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HomeMy WebLinkAboutNCC240696_NOI Application_20240319 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/6/2024 11:15:04 AM(NCG01 NOI Submission) Approve by Kieu Tran 3/11/2024 2:25:52 PM (Review-NOI 186464 Sanitary Sewer System Rehabilitation) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 11,2024 5:00 PM. The priority is: Medium 3/6/2024 11:15:12 AM • The task was assigned to Kieu Tran by round robin distribution 3/6/2024 11:15:12 AM Submit by Tev.Holloman 3/19/2024 1:55:58 PM (Payment Verification for NCC240696) •Town of Madison • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 22,2024 5:00 PM.The priority is: Medium 3/11/2024 2:26:07 PM • Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:55:02 PM applicationConstruction Stormwater: Notice of Intent (NOI) National Pollutant Discharge Elimination System(NPDES) General Permit 1 OOOO:STORMWATER DISCHARGES associated with construction activities NORTH CAROUNA Environmental Quality A. Project Information Part A. Project Location and Waterbody Information ................................................................................................................................................................................................................................................................................................................................................................................................... Are you submitting an NOI that was rejected before? No Yes 1a. Project Name* Sanitary Sewer System Rehabilitation 1b.Specific Lot Numbers This field may be used to list specifc lot numbers. 1c.Parcel ID Number(s)(PIN) List all PINs associated with this project. Various 2.County* Rockingham 3.Highway or Street Address* Murphy Street Street name only is acceptable if no address number assigned yet 4.City or Township* Town of Madison 5.State* NC 6.Zip Code* 27025 7. Latitude* Enter the latitude in decimal degrees 36.3841 8. Longitude* Enter the longitude in decimal degrees(MUST be negative) -79.9633 If you do not know the latitude and longitude coordinates for this project,you can search the location on this map of North Carolina. Look for the coordinates in the bottom left corner. 9. Date to Begin* 07/01/2024 Estimated Construction Project Start Date 10.Date to End* 03/31/2025 Estimated Construction Project End Date 11.SIC(Primary)* Other(9999) Standard Industrial Classification for Development 12.Acres to be 9.30 disturbed* (including off-site borrow and waste areas) 13.Total site area 9.30 (acres)* 14. Post-construction 0.00 impervious area (Estimated) (acres)* Project Tracking ID NCC-ROCKI-2024-Sanitary Sewer System Rehabilitation Assigned automatically(not used) Below you must enter waterbody information for surface waters affected by this project. Please consult DWR's Surface Water Classifications Map Viewer to find waterbody name and corresponding index number. Please enter only immediate receiving waterbodies-not waters downstream of those unless the project extends there. You may enter up to 3 waterbodies if needed. 15a.Receiving Waterbody* Big Beaver Island Creek Name of waterbody into which stormwater runoff will discharge 15b.Waterbody Index No.* 22-29 NC Waterbody Index Number Stormwater discharges will flow to additional waters* No Yes 15c.Additional Receiving Waterbody Dan River Waterbody name 15d.Waterbody Index No. 22-(28.5) NC Waterbody Index Number 15e.Additional Receiving Waterbody Waterbody name 15f.Waterbody Index No. NC Waterbody Index Number 16a.Is this project subject to the NC Sediment Pollution Control Act?* Yes No, not subject to NC SPCA 17. Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes This question was added to the eNOI on 1/26/2023 and will not be answered in applications submitted prior to that date. 18.ARPA Project Number Project number assigned by Division of Water Infrastructure(e.g.,SRP-D-ARP-0090) VUR-W-ARP-0078 CONFIRMED ARPA Project Number REVIEWER:Confirm DWI Assigned ARPA Project No.(Revise if necessary) VUR-W-ARP-0078 19.Letter of Intent to Fund(LOIF)ARPA Project Please upload the Letter of Intent to Fund provided by the N.C.Division of Water Infrastructure(DWI)for this project that references the assigned ARPA Project number. Madison_VUR-W-ARP-0078_LOIF_220824.pdf 731.18KB Must be PDF format B. Permittee Information Part B. Permittee Information-Legally Responsible Entity and Individual ...................................................................................................................................................................... Important:The person who signs the NOI Certification Form and signs the Certification in Section E of this application form must be the same person as listed in THIS SECTION,or an authorized responsible individual within the same organization. That person must be a responsible corporate officer who owns or operates the construction activity,such as a president,secretary,treasurer,or vice president,or a manager that is authorized in accordance with Part IV,Section B, Item(6)of the NCG010000 General Permit. For more information on signatory requirements,see Part IV,Section B, Item(6)of that permit. 1. Permittee* Legally Responsible Entity Town of Madison If permittee is an individual,enter first and last name in this field.Otherwise,enter organization/business name. Note: If the permittee is a business,the business must be registered with the INC Secretary of State.You can verify the registration here. Permittee must be the same entity that is responsible for the land-disturbing activity as listed on the NC SPCA Financial Responsibility/Ownership(FRO)Form. 2. First Name* Amy If Corporation,enter Registered Agent First Name 3. Last Name* Roberts If Corporation,enter Registered Agent Last Name 3b.Title Interim Town Manager 4. Permitee E-mail Address* aroberts@townofmadison.org 5. Permittee Telephone No.* 336-427-0221 6. Permittee Mailing Address* Street Address 120 North Market Street Address Line 2 City State/Province/Region Madison INC Postal/Zip Code Country 27025 United States Check box if the street address the same as mailing address Yes 7. Permittee Street Address* Street Address 120 North Market Street Address Line 2 City State/Province/Region Madison NC Postal/Zip Code Country 27025 United States B.Type of Ownership* Ownership is only individual if an individual is named in B.1.above. Government-Municipal C. Site Contact Information Part C. Project Site Contact Information ................................................................................................................................................................................................................................................................................................................................................................................................ 1. Primary Site Contact-First Name* Josh 2. Primary Site Contact-Last Name* Schuler 3.Title Public Works Superintendent 4.Site Contact E-mail Address* jshuler@townofmadison.org 5.Site Contact Telephone No.* 336-548-6041 6.Organization Name Town of Madison 7.Site Contact Mailing Address* Street Address 120 North Market Street Address Line 2 City State/Province/Region Madison NC Postal/Zip Code Country 27025 United States 8.Consultant Name (Optional) Leah Tuminello First and Last name 9.Consultant E-mail leah@lkcengineering.com This person will be copied on all correspondence. 10.Consultant Telephone No. 910-420-1437 11. Billing E-mail (For Annual Fee correspondence) aroberts@townofmadison.org Default is legally responsible person e-mail 12. Billing Telephone (For Annual Fee correspondence) 336-427-0221 Default is legally responsible person telephone D. E&SC Plan Part D. Erosion&Sediment Control(E&SC)Plan Approval Information ...................................................................................................................................................................... 1. Date E&SC Plan 11/28/2023 Approved* 2. E&SC Plan Project ROCKI-2024-010 Number/ID* Assigned by agency or local program 3. E&SC Plan State DEQ Office Approved by* Local Program 4.State DEQ Office* Winston-Salem(WSRO) Documentation of E&SC Plan approval and the signed Notice of Intent(NOI)Certification Form is required for a complete application. Please also upload a site map showing the overall extent of the project(for linear projects,can include the beginning point and end point coordinates in the"Notes"box below). 5. E&SC Plan Madison EC Permit Approval.pdf 138.92KB Approval letter or Must be PDF format Grading Permit 6.Signed FRO Financial Responsibility/Ownership Form FRO.pdf 205.74KB Must be PDF format 7.Site Location Map Must be PDF format(limit 20 MB) Figure 3-Proposed Projects.pdf 338.05KB Please do not upload entire set of E&SC plans. 8. Notes(Optional) Provide any additional information that might help the reviewer better understand how uploaded documents support the application.Include additional waterbodies if necessary. 9. NOI Certification Stormwater NOI-signed.pdf 45.23KB Form Must be PDF format This is an Express No Review Project* Yes E. Certification North Carolina General Statute 143-215.613(1)provides that: Any person who knowingly makes any false statement,representation,or certification in any application,record,report,plan,or other document filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars($10,000). Under penalty of law, I certify that: * I am the person responsible for the construction activities of this project,for satisfying the requirements of this permit,and for any civil or criminal penalties incurred due to violations of this permit. * The information submitted in this NOI is,to the best of my knowledge and belief,true, accurate,and complete based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information. * I will abide by all conditions of the NCG010000 General Permit and the approved Erosion and Sediment Control Plan. * I hereby request coverage under the NCG010000 General Permit and understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. Specify if you are:* The Legally Responsible Person named on this Notice of Intent Authorized Responsible Person'(signing on behalf of Legally Responsible Person named in Part B) Important:The person who electronically signs this Certification above must be the same person who signs the NOI Certification Form. If that person is signing on behalf of the Permittee,that individual must be an authorized responsible person within the same organization as the Permittee. 'An authorized individual is a responsible corporate officer who owns or operates the construction activity,such as a president,secretary,treasurer,or vice president,or a manager that is authorized in accordance with Part IV, Section B, Item(6)of the NCG010000 General Permit. For more information on signatory requirements,see Part IV,Section B, Item(6)of that permit. Signature Type Name* Amy Roberts Title Interim Town Manager Organization Legally Responsible Entity Town of Madison Date* 03/06/2024 F. Tracking and COC Info NOI Tracking No. 186464 NC Reference No. NCG01-2024-0696 Indicates NCG01 or NCG25.Uses NOI number until approved,then uses NUMBER incremented by SIP(passed from workflow if eNOI approved) Certificate of NCC240696 Coverage(COC) No.* Uses NOI number until approved,then uses NUMBER incremented by SIP(formatted and passed from workflow if eNOI approved) Initial Invoice No. NCC240696-2024 Invoice Due Date 4/10/2024 Initial Fee $ 120.00 Fee increased to$120,effective October 3,2023 Invoice Status OPEN