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Home My WebLink AboutNCG070211_COMPLETE FILE - HISTORICAL_20160819STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Q DOC TYPE HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ a fll tP 0 Fl YYWMMDD Central Fifes: APS — SWP _ 8/1512016 Permit Number NCG070211 Permit Tracking Slip Program Category Status Project Type NPDES SW In review New Project Permit Type Version Permit Classification Stone, Clay, Glass, and Concrete Products Stormwater Discharge CDC COC Primary Reviewer r I PerUTK Contact Affiliation julie,ventaloro �t V L) Coastal SWRule u AW1 i a L" CEN i kAL FILES Permitted Flow DWR SECTION Facility Facility Name Coastal Commodities, LLC Location Address 1495 N Hwy 421 Wilmington NC 28401 Major/Minor Region Minor Wilmington County New Hanover Facility Contact Affiliation Adam Lisk 720 N 3rd St Owner Wilmington NC 28401 Owner Name Owner Type Coastal Commodities LLC Non -Government !Owner Affiliation Adam Lisk 720 N 3rd St Dates/Events Wilmington NC 28401 Scheduled prig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 61812016 lip ly0114 ��1�1 t. S13! Regulated Activities Requested !Received Events Stone products manufacture RO staff report received 8/15116 RO staff report requested 7129/16 Outfall 001 Waterbody Name 5treamindex Number Current Class Subbasin Northeast Cape Fear River 18-74-(61) SC;Sw 03-06-23 a LJ Ra --v- - 3v;A,,I Energy. Mineral and Land Resources ENVIRONMENTAL QUALITY Mr. Adam Lisk Coastal Commodities, LLC 720 North 31d St, Suite 102 Wilmington, NC 28401 Dear Mr. Lisle: PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretary TRACY DAVIS D,rector August 16, 2016 AUG By. Ir Subject: General Permit No. NCG070000 Coastal Commodities, LLC COC No. NCG070211 New Hanover County In accordance with your application for a discharge permit received on June 8, 2016, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). On your application, it was noted that there was only one discharge point conveying stormwater from the property. Based on an August 8, 2016 inspection performed by the DEMLR Wilmington Regional Office, it appears that there are more than one stormwater discharge points from this property. Please reevaluate the site to identify all stormwater discharge points and update our stormwater pollution prevention plan accordingly_. Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral and Land Resources. The Division of Energy, Mineral and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 i If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloro@ncdenr.gov. Sincerely, ORIGINAL SIGNED BY BETHANY GEORGOULIAS for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc. ilmington Regional Office, Brian Lambe Central Files Stormwater Permitting Program Files State of North Carolina I £nir n tal Qualityl Entry, Mineral and Land Rew=ts 1612 \itil Senice Center 1 Si: \orthS9aury Stteet I Ralee_eh, \C 27699.16V 919 707 9200 T 1 4k STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCC070211 STORMWA`I ER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended. Coastal Commodities, LLC is hereby authorized to discharge stormwater from a facility located at Coastal Commodities, LLC 1495 North Hwy 421 Wilmington New Hanover County to receiving waters designated as Northeast Cape Fear River, a class Sc:Sw water in the Cape Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions Set forth in Parts 1, II, III, and IV of General Permit No. NCG070000 as attached. 'Phis certificate of coverage shall become effective August 16, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 16, 2016, ORIGINAL SIGNED BY BETHANY GEORGOEILIAS for Tracy E. Davis, P.E., CPM Director; Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission NCG070211 11 Coastal Commodities, LLC I Map Scale 1:14, 000 Latitude: 340 15' 08" N Longitude: 770 57' 25" W County: New Hanover Receiving Stream: NE Cape Fear River Index No: 18-74-(61) Stream Class: Sc;Sw Sub -basin: 03-06-23 (Cape Fear River Basin) FAA Facility Location k) e, A Ventaloro, Julie From: Ventaloro, Julie Sent: Monday, August 15, 2016 1:36 PM To: Lambe, Brian Subject: RE: Review Request NCG070211 Coastal Commodities Brian, No form. What you sent is more than sufficient. I will mention the need for them to reevaluate their outfalls in the cover letter that goes with their permit. Thank you! Julie From: Lambe, Brian - Sent: Monday, August 15, 2016 1:27 PM To: Ventaloro, Julie <julie.ventaloro@ncdenr.gov> Subject: FW: Review Request NCG070211 Coastal Commodities Did an inspection on this site. Is there a form that should be filled out or as I did, just do inspection report? The Brian Lambe Environmental Specialist 910-796-7314 Slate of North Carolina I Environmental Quality I Energp, Mincral and Land Resources t27 Cardinal Drive Extension I Wilmington, NC 28405 910 796 7215 'T 1 910 350 2004 F I hop !! ortafncdenr. r tc !Ir! i From: Sams, Dan Sent: Thursday, August 04, 2016 12:50 PM To: Lambe, Brian <brian.lambe ncdenr. ov> Cc: Scott, Georgette <georgette.scott@ncdenr,gov> Subject: FW: Review Request NCG070211 Coastal Commodities Brian Please inspect this site. Thanks... dan Division of Energy, Mineral, and Land Resources — Land Quality Section Department of Environmental Quality 910-796-7215 dan.sams@ncdenr.p,ov E-Maillorrespondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Ventaloro, Julie Sent: Friday, July 29, 2016 10:25 AM To: Sams, Dan <dan.sams@ncdenr.Rov>; Scott, Georgette <ReorRette.scott@ncdenr.gov> Cc: Miller, Carol <carol.miller ncdenr. ov> Subject: Review Request NCG070211 Coastal Commodities Dan, Georgette, and Carol: We've received an NOI for an existing facility in your region: NCG070211 Coastal Commodities in New Hanover County. This site discharges stormwater at 1 point to NE Cape Fear River (Class Sc;Sw). The NOl is attached. Please let me know within 30 days if the Wilmington Regional Office has any concerns about issuing this COC. Thanks! Julie Ventaloro Stormwater Permitting Program NC Division of Energy, Mineral, and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-1612 Phone: (919) 807-6370 Fax: (919) 807-6494 Website: http://watersumlywatershed.nc qov NII `''nothing Compami -� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. s Compliance Inspection Report Permit: NCG070211 Effective: Expiration: Owner: Coastal Commodities LLC SOc: Effective: Expiration: Facility: Coastal Commodities, LLC county: New Hanover 1495 N Hwy 421 Region: Wilmington V4hlmington NC 28401 Contact Person: Adam Lisk Title: Phone: 910-599-7883 Directions to Facility: cross the isabella holmes bridge heading west, once over the bridge take the first left on hwy 421, immediately take first left on to point harbor, site is located on the left hand side. System Classifications: Primary ORC: Certification: Phone: Secondary ORC19►: On -Site Representative{s): Related Permits: Inspection Date: 08/08/2016 Entry Time: 09:OOAM Exit Time: 09:30AM Primary Inspector: Brian P Lambe Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type. Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Storrnwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: O Storm water (See attachment summary) Page: 1 Permit: NCG070211 Owner - Faclllty: Coastal Commodities LLC Inspection Date: 08/0812016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Evaluation of the site for permit request. There are multiple locations where the stormwater is discharged from the site in an undefined manner. Site needs to evaluate its operations in relation to stormwater management. A berm would benefit this site to contain the crushed concrete_ Page: 2 permit- NCG070211 Owner - Facility: Coastal Commodities LLC Inspection Date. 08/0ai2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? Yes No NA NE ❑❑■❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: The site needs to define outfalls. The site discharges from multiple locations. The soplication states one. There is a roadfront ditch that receives flow. The entire east side of the i0roperty flows in multiple locations. The south side allegedly floods with a heavy rain event.. Permit and Outfalls Yee No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfatls observed during the inspection? ❑ ❑ ❑ # If the facility has representative WWI status, is it property documented by the Division? ❑ ❑ N ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ ❑ Comment: Multiple outfall locations that have not been defined by use of any best management practices. Recommend use of a berm to control where stormwater is discharged from the site. Silt fence has been damaged and is not a good long term solution. Qualitative Monitorinq Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ■ ❑ Comment: Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ E ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ®❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ N ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ N ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ 0 ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ®❑ ❑ # Does the facility provide all necessary secondary containment? ❑ B ❑ ❑ # Does the Plan include a BMP summary? ❑ ®❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ®❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ a ❑ # Does the facility provide and document Employee Training? ❑ 0 ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ®❑ ❑ # Is the Plan reviewed and updated annually? ❑ E ❑ ❑ Page: 3 Permit: NCG070211 owner - Facility: Coastal Commodities LLC Inspection Date: 08/08/2016 Inspection Type: Compliance fivaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Yea No NA NE ❑■❑❑ ❑ E ❑ ❑ Comment: The site needs to evaluate all stormwater pollution prevention practices. The site should install a berm or barrier around crushing and dumping areas as currently the stormwater flows into the Cape Fear River. Seconda!y containment is needed for all liquids stored onsite. The west side of the property needs measures to prevent pollutants from going offsite. Page: 4 Permit: NCG070211 Owner - Facility: Coastal Commodities LLC Inspection date: 08/08/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment- The site needs to define outfalls. The site discharges from multiple locations. The application states one. There is a roadfront ditch that receives flow. The entire east side of the property flows in multiple locations. The south side allegedly floods with a heavy rain event. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ 0 ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non slormwaler) discharges? ❑ ❑ Q ❑ Comment: Multiple outfall locations that have not been defined by use of any best management practices. Recommend use of a berm to control where stormwater is discharged from the site. Silt fence has been damaaed and is not a aood Iona term solution. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ 0 ❑ Comment Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ 0 ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ M ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ 0 ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ 0 ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ■ ❑ ❑ # Does the Plan include a BMP summary? ❑ ®❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ® ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ®❑ ❑ # Does the facility provide and document Employee Training ❑ ■ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ®❑ ❑ # Is the Plan reviewed and updated annually? ❑0 ❑ ❑ Page: 3 Permit: NCG070211 Inspection Date: 0610812016 Owner - Facility: Coastal Commodities LLC Inspection Type : Compliance Evaluation stormwater Pollution Prevention Plan tt floes the Plan include a Slormwaier Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Reason for Visit: Routine Yes No NA NE ❑0❑❑ ❑0❑❑ Comment: The site needs to evaluate all stormwater pollution prevention practices. The site should install a berm or barrier around crushing and dumping areas as currently the stormwater flows into the Cape Fear River- Secondary containment is needed for all liquids stored onsite. The west side of the property needs measures to prevent pollutants from going offsite. Page: 4 Permit: NCG010211 SOC: County: New Hanover Region; Wilmington Contact Person: Adam Lisk Compliance Inspection Report Effective: Expiration: Owner: Coastal Commodities LLC Effective: Expiration: Facility: Coastal Commodities, LLC 1495 N Hwy 421 Title: Wilmington NC 25401 Phone: 910-599-7883 Directions to Facility: cross the isabella holmes bridge heading west, once over the bridge take the first left on hwy 421, immediately take first left on to point harbor, site is located on the left hand side. system Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/08/2016 EntryTime: 09:OOAM Exit Time: 09:30AM Primary Inspector: Brian P Lambe Phone: Secondary tnspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: ■ storm water (See attachment summary) Page: 1 permit NCG070211 Owner - Facility: Coastal Commodities LLG Inspection Date: 0HMS12016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Evaluation of the site for permit request. There are multiple locations where the stormwater is discliarged from the site in an undefined manner. Site needs to evaluate its operations in relation tc stormwater management. A berm would benefit this site to contain the crushed concrete. Page: 2 Permit: NCGO70211 Owner - Facility: Coastal Commodities LLC Inspection Date: 081C812016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑ Comment: The site needs to define outfalls. The site discharges from multiple locations. The application states one. There is a roadfront ditch that receives flow. The entire east side of the property flows in multiple locations. The south side allegedly floods with a heavy rain event. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ E ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ m ❑ Comment: Multiple outfall locations that have not been defined by use of any best management practices. Recommend use of a berm to control where stormwater is discharged from the site. Silt fence has been damaged and is not a good long term solution. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Yes No NA NE ❑ ❑ ® ❑ Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ N ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ 0 ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ E ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ M ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ N ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ® ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ i ❑ ❑ # Does the Plan include a BMP summary? ❑ ®❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ®❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ E ❑ ❑ # Does the facility provide and document Employee Training? ❑ ■ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ■ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑ Page: 3 Permit MCG070211 Owner- Facility: Coastal Commodities LLC tnspection Data: 08/08/2016 Inspection Type! Compliance Evaluation Reasen tot Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE # Does the Plan include a Stormwater Facility Inspection Program? ❑ ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ M ❑ ❑ Comment: The site needs to evaluate all stormwater pollution prevention practices. The site should install a berm or barrier around crushing and dumping areas as currently the stormwater flows into the Cape Fear River. Secondary containment is needed for all liquids stored onsite_, The west side of the property needs measures to prevent pollutants from going offsite. Page- 4 i Compliance Inspection Report Permit: NCG070211 Effective: Expiration: Owner: Coastal Commodities LLC SOC: Effective: Expiration: Facility: Coastat Commodities, LLC county: New Hanover 1495 N Hwy 421 Region: Wilmington Wilmington NC 2$401 Contact Person: Adam Lisk Title: Phone: 910.599-7883 Directions to Facility: cross the isabella holmes bridge heading west, once over the bridge take the first left on hwy 421, immediately take first left on to point harbor, site is located on the left hand side. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/08/2016 Entry Time: 09:00AM Exit Time: 09:30AM Primary Inspector: Brian P Lambe Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwaler Discharge COC Facility Status: Compliant Ej Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: Permit- NGG070211 Owner - Facility: Caastal Commodities LLC Inspection pate: 08108/2016 inspection Type : Compliance Evaluation Reason for Visit- Routine Inspection Summary: Evaluation of the site for permit request. There are multiple locations where the stormwater is discharged From the site in an undefined manner. Site needs to evaluate its operations in relation to stormwater management. A berm would benefit this site to contain the crushed concrete. Page: 2 f Permit: NCG070211 SOC: County: New Hanover Region: Wilmington Contact Person: Adam Lisk Compliance Inspection Report Effective: 08/16/16 Expiration: 05/31/18 Owner: Coastal Commodities LLC Effective: Expiration: Facility: Coastal Commodities, LLC 1495 N Hwy 421 Title: Wilmington NC 28401 Phone: 910-599-7883 Directions to Facility: cross the isabella holmes bridge heading west, once over the bridge take the first left on hwy 421, immediately take frst left on to point harbor, site is located on the #eft hand side. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Rep rose ntative(s): Related Permits: inspection Date: 12/14/2016 Entry Time: 01:30PM Exit Time: 02:30PM Primary Inspector: Brian P Lambe Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG070211 Owner - Facility: Coastal Commodities LLC Inspection Date: 1211412016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Conducted inspection to discuss what needs to happen to be able to close the erosion control permit for new hanover county with Beth Wetheral. Site is outside of limis of construction for the erosion control plan, additional fees are owed to the county. Erosion control sediment fencing should be repaired or installed until the concrete barriers can be installed. Establish defined sampling points. Immediately begin sampling. Contact this office for review of SINPPP. ti Permit: NCG070211 Owner - Facility: Coastal Commodities LLC Inspection Date: 12/14/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ E ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑ Comment: Begin sampling immediately. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ 0 ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑ Comment: Begin sampling immediately. Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ N ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ E ❑ ❑ # Dees the Plan include a "Narrative Description of Practices"? ❑ ■ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan include a list of sign'ficant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑0 ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ 0 ❑ ❑ # Does the Plan include a BMP summary? ❑ 0 ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ 0 ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ 0 ❑ ❑ # Does the facility provide and document Employee Training? ❑ ® ❑ ❑ # Does the Plan include a list of Responsible Pady(s)? ❑ ®❑ ❑ # Is the Pian reviewed and updated annually? ❑ ® ❑ ❑ # Does the Plan include a Slormwater Facility Inspection Program? ❑ ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ 0 ❑ ❑ Page: 3 Permit: NCG070211 Owner - Facility: Coastal Commodities LLC Inspection pate: 1211412016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No Na NE Comment: Develop and implement SWPPP. When the plan is developed and implemented. the erosion control plan for New Hanover County can be closed. Please review the permit and include all elements of the plan. Page: 4 Aa° Division of Energy, Mineral and Land Resources w Land Quality Section NCDENRNational Pollutant Discharge Elimination System NOCw OUNA DEIWiT}AENT OF EI ONMEr+ -N�RF_50Vw 5 NCG070000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Day Certificate of Coverage eck u t 11 Per it Assi ned to cy 4fv National Pollutant Discharge Elimination System application for coverage under General Permit NCG070000: STORMWATER DISCHARGES associated with activities classified as: SIC' 32 Stone, Clay, Glass, and Concrete Products (except as specified below) SIC* WA Like activities deemed by DEMLR to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General SIC* 3273 . Ready -Mixed Concrete Standard Industrial Classification Code (Please print or type) 1) Mailing address of owner/operator (address G,y cP Name Coastal Commodities. LLC y/ Street Address 720 North 3"d Street Suite 102 City Wilmington State NC ZIP Code 28401 Telephone No. 910-599-7883 Fax: E-mail Address adamlisk@gmail.com 2) Location of facility producing discharge: Facility Name Coastal Commodities, LLC Facility Contact Adam Lisk or David Edmonds Contact E-mail adamlisk@grnail.com david@contactcoastal.com Street Address 1495 North HWY 421 City Wilmington State NC ZIP Code 28401 County New Hanover County Telephone No. 910-352-0634 Fax: 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Cross the Isabella Holmes bridge heading west, once over bridae take first left on HWY 421. immediately take first left on to Point Harbor. Site is located on the left hand side. (A copy of a county maappr USGS quad sheet with facility clearly located on the m psis required to be submitted w ith this application) i q 4) Latitude 340U�61547"N Longitude 77057'2g82'W (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following 34, 25223� Page 1 of 4 SWU-222-071408 Last Revised 6/24/14 -7 - 2 NCG070000 N.O.I. ❑ New or Proposed Facility Date operation is to begin X Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: NIA 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Concrete, brick, block and asphalt is received from permitted demolition sites. It is then crushed into different gradations of usable material. Once it is sorted and crushed it is then available for sale to both contractors as well as the general public. 8) Discharge points I Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property ? 1 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Northeast Cape Fear River If the site stormwater discharges to a separate storm sewer system, nam a the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 10) Does this facility have any other NPDES permits? ❑ No X Yes If yes, list the permit numbers for all current NPDES permits for this facility: Sediment and Erosion Control, Grading. Sediment and Erosion Control #44-14 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No X Yes If yes, please briefly describe. This site uses silt fence around the perimeter to prevent off site sediment Migration. This site also uses vegative buffers to ensure no discharge off site. This site also uses a "Construction Entrance" to prevent material from leaving the site on vehicle tires as they leave the site . 13) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ❑ Yes If yes, when was it implemented? 14) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes 15) Hazardous Waste: Page 2 of 4 SWU-222-071408 Last Revised 6/24/14 NCG070000 N.O.I. a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? XNo ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 16) Certification: North Carolina General Statute 143-215.6 b (i) 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 falsities, 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 [Environmental Management] 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). I hereby request coverage under the referenced General Permit. I 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. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Adam Lisk Title: Director (Signature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: XCheck for $100 made payable to NCDENR This completed application and all supporting documents Copy of county map or USGS quad sheet with location of facility clearly marked on map Page 3 of 4 SWU-222-071408 Last Revised 6/24/14 NCG070000 N.O.I. Mail the entire package to: Stormwater and General Permits Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (914) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791 -4200 Washington Office ...(252) 946-6481 Wilmington Office... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-222-071408 Last Revised 6/24/14 1 FA . . �7"r F k 46 ,S 1#d% if 40 '" •,.� -, coastal i 1495 USM21 7 2'#w' � • it i RAN 1 1 yy I •I _. 4r _ Data SIO NOAA—U"S—Navy, NG�, EBCO Imagery Date: 10,118,12014 34c14'46.61" fl 77=56'58.22" tit! elev 16.ft r PNC Bank, NA COASTAL_ COMMODITIES LLC 1636ao PQ BOX 537 WILMINGTON, NG 28402-0537 5/1�2016 PAY TO THE NCDENR-"100.00' ORDER.OF One Hundred and DOLLAR: NCDENR Stormwater and General Permits - 1612 Mail Service Center Raleigh, NC 27699-1612' ; MEMO w . 1306 US HWY 17. N; NATIONAL POLLUTANT DIS n+n+�1zEos rAE 11000 77 7 1 ' - - y fr,E fi° - •R-'` i ' J'1 v i _" C. h .� - wl' - ' 14 +,.W _ ep...�a. 'qu , r '- {1 - ' - � �:�'''�b rl*� t ..,.g�w ,� I.w -4 � + h ' .ir ■ •- . �'-tr'rE ��:e4_,%y �J OX • 7 :A -...�rr�i r rl a � `�� '�.' - •. l � .@ V _ 4i.• _ i4� i F �t '; . ..f- ;�"� • V�}� � „ . y 'w - � 4 r '+. ! n,l� ?.^' ram. "' '�,. 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