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HomeMy WebLinkAboutNCG120104_COMPLETE FILE - HISTORICAL_20170731STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �-1717 � � 3 I YYYYMMDD I Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY July 31, 2017 Greenway Waste Solutions Attention: Mr. Andy Burris 2105 SpeedraiI Court Concord, North Carolina 28025 Subject: Compliance Evaluation Inspection NPDES Stormwater Permit NCG1�20104 Cabarrus County, North Carolina Dear Mr_ Burris: ROY COOPER GOVErnor MICHAEL S. REGAN Secrermy TRACY E. DAMS Direver Enclosed please find a copy of the Compliance Evaluation Inspection Report :for the inspection I conducted at the subject facility on July 25, 2017. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email at lynne_hays@ncdenr.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section MLWcys Enclosure cc: Stormwater Pet=mitting Branch Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 610 E Center Ave Suite 301. Mooresville, NC 28115• Phone: 704-663-1699 • FAX: 704-663-6040 Intemet: http:Ilportal,ncdenr.orglwebllr! An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled L 10% Post Consumer Paper Compliance Inspection Report Permit: NCG120104 Effective: 04I01I15 Expiration: 10/31/17 owner: Greenway Waste Solutions of Harrisburg LLC SOC: Effective: Expiration: Facility: Highway 49 C&D Landfill County: Cabamis 2106 Speedrail Ct Region: Mooresville Concord NC 28025 Contact Person: Andy Burris Title: Phone: 704-455-1561 Directions to Facility: Highway 49 North from Harrisburg approximately 2.6 miles, right onto Phar Mill Road less than 0.1 mile, left onto Speedrail Court. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/25/2017 Entry Tirne- 10:00AM Primary Inspector: Mary L Hays Secondary Inspectors}: Isaiah L Reed Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ❑ Compliant r Not Compliant Question Areas: 'Storm Water (See attachment summary) Exit Time: 11:45AM Phone: 704-235-2146 Inspection Type: Compliance Evaluation Page: 1 permit NGG120104 Owner - Forility-Greenway Waste Solutions of Harrisburg LLC Inspection Pate: 07I2512017 Inspection Type : Compliance Evaluation Reason for Visit Routine inspection Summary: Page: 2 permit• NCG120104 Owner- Farility:Greenway Waste Solutians of Harrisburg LLC Inspection Date: 0712512W Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormvtrater Pollution Prevention Plan Yes Na NA NE Does the site have a Slormwater Pollution Prevention Plan? ❑ 0 ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ 0 ❑ ❑ # hoes 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 significant spills occurring during the past 3 years? ❑0 ❑ ❑ # Has the facility evaluated feasible attematives to current practices? ❑0 ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ 0 Cl ❑ # Does the Plan include a BMP summary? ❑ E ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ E ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? �] ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ Cl # Does the Plan include a list of Responsible Party(s)? ❑ 0 ❑ ❑ # Is the Plan reviewed and updated annually? ❑ N ❑ ❑ # Does the Plan include a Stonnwater Facility inspection Program? ❑ 0 ❑ ❑ Has the Slormwater Pollution Prevention Plan been implemented? ❑ N ❑ ❑ Comment: See summa Qualitative Monitoring Ye N_ 5 a NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑ Comment: See summary Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ Cl 0 ❑ Comment: Permit and Outfalla Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # if the facility has representative outfail status, is it properly documented by the Division? ❑ ❑ W ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ 000 Comment: See summary Page: 3 � AA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Govemor Andy Burris Greenway Waste Solutions 19109 West Catawba Avenue, Suite 200 Cornelius, NC 28031 Dear Mr. Burris: ur L`Ivu HESODonald R. van der Vaart illfl-1"'rrQUALITY fCT16i"`'' Secretary March 31, 2015 H PR 7 2015 .Y... ,�ttvr:t nt?saueriviSN Subject: General Permit No. NCG 120000 Greenway Waste Solutions Of Harrisburg, LLC COC NCG120104 Cabarrus County In accordance with, your application for a discharge permit received on February 05, 2015, we are forwarding herewith the subject certificate of coverage 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). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division 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, and Land Resources, or permits required by the Division of Water Resources, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807- 6375. Sincerely, OPJGiNAL SIGNED B) KEN PICKLE for Tracy E. Davis, P.E., CPM Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Central Files Stormwater Permitting Program Files Division of Energy, Mineral and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-1612 • Phone: 919-707-9200 • Fax: 919-807-6494 Location: 512 N. Salisbury Street, Raleigh, NC 27604 • htto:llportal.ncdenr.oLg/Weblld An Equal Opportunity/Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES r 4,0� GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE No. NCG120104 •ry STORMWATER DISCHARGES���1° 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, Andrew Burris is hereby authorized to discharge stormwater and from a facility located at Greenway Waste Solutions of Harrisburg, LLC 2105 Speedrail Court Harrisburg Cabarrus to receiving waters designated as Coddle Creek, a class C water in the Rocky 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. NCG120000 as attached. This certificate of coverage shall become effective April 1, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 1, 2015, ORIGINAL SIGNED B` KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Riddle, Rick L From: Khan, Zahid Sent: Friday, March 20, 2015 3:40 PM To: Riddle, Rick L Subject: RE: NCG120104 NOI Hello Rick, Please see e-mail from Samar. Have a nice weekend. Thanks Zahid From: Sou-ghazale, Samar Sent: Friday, March 20, 2015 2:50 PM To: Khan, Zahid Subject: RE: NCG120104 NOI We offer no objections for the issuance of the COC for the subject referenced project. From: Khan, Zahid Sent: Thursday, March 12, 2015 11:22 AM To: Bou-ghazale, Samar Subject: FW: NCG120104 NOI Deadline April 6, 2016 From: Riddle, Rick L Sent: Thursday, March 12, 2-015 10:43 AM To: Khan, Zahid; Bou-ghazale, Samar Subject: NCG120104 NOI Zahid Khan, Good morning. Please review the attached NOI application and respond to me with any recommendations to for the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. ICOC # IFacility ILocation City/County ' NCG120104 Greenway Waste Solutions 2105 Speedrail Ct Harrisburg/Cabarrus if you need any more info, give me a call. If you could send me a recommendation to issue the permit by 04/13/2015, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thank you. Richard Riddle R4'ofwr. R. Stormwater Engineer Phone: (919) 807-6375 NC Division of Energy, Mineral and Land Resources Fax (919) 807-6494 1612 Mail Service Center Email: dck.riddlet@ncdenr.gov Raleigh, NC 27699-1612 Web: h :11 ortal.ncdgg or /webAr/stormwater Email correspondence to and from this address may be subject to public records laws Riddle, Rick L From: Khan, Zahid Sent Thursday, March 12, 2015 11:16 AM To: Riddle, hick L Cc: Bou-ghazale, Samar Subject RE: NCG120104 NOI Thanks, we will get back to you before deadline Samar, Please review this NOI and let me know, Thanks From: Riddle, Rick L . Sent: Thursday, March 12, 2015 10:43 AM To: Khan, Zahid; Bou-ghazale, Samar Subject: NCG120104 NOI Zahid Khan, Good morning. Please review the attached NOI application and respond to me with any recommendations to for the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. 1COC # I Facility ILocation City/County NCG120104 Greenway Waste Solutions 2105 Speedrail Ct Narrisburg/Cabarrus If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 04/13/2015, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recorhmendation to issue the permit. Thank you. Richard Riddle ,�'tuFazd L! Riddti /�s Stormwater Engineer Phone: (919) 807-6375 NC Division of Energy, Mineral and Land Resources Fax: (919) 807-6494 1612 Mail Service Center Email: rick.riddleancdenr.gov Raleigh, NC 27699-1612 Web: http:liportal.nodenr.org/web/lr/stormwater Email correspondence to and from this address may be subject to public records laws Riddle, Rick L From: Riddle, Rick L Sent: Thursday, March 12, 2015 10A3 AM To: Khan, Zahid; Bou-ghazale, Samar Subject: NCG120104 NOI Attacltimerits: NCG120104 Greenway Waste Solutions NOI February 16 2015.pdf; NCG120104 Greenway Waste Solutions Site Plan for NOI February 16 2015.pdf Zahid Khan, Good morning. Please review the attached NO] application and respond to me with any recommendations to for the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. COC tf Facility Location City/County i NCG120104 Greenway Waste Solutions 2105 Speedrail Ct Harrisburg/Cabarrus If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 04/13/2015, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thank you. Richard Riddle Stormwater Engineer [ Phone: (919) 807-6375 NC Division of Energy, Mineral and Land Resources Fax: (919) 807-6494 1612 Mail Service Center Email: rick.riddle(oncdenr.4ov Raleigh, NC 27699-9612 Web: httn:llpartal.ncdenr.org/webAr/starmwater Email correspondence to and from this address may be subject to public records laws Riddle, Rick L From: Bennett, Bradley Sent: Thursday, February 12, 2015 2:20 PM To: Riddle, Rick L Cc: Pickle, Ken Subject: Landfill Application Rick, I just assigned you a landfill GP that you may want to talk with Ken about. They mentioned on their application that they had some composting activities also? BB Bradley Bennett Stormwater Permitting Program Phone: (919) 807-6378 NC Division of Energy, Mineral and Land Resources Fax: (919) 807-6494 1612 Mail Service Center Email: bradley.bennetta@ncdenr.gov Raleigh, NC 27699-1612 j Web: http:llportal.ncdenr_org/webAr/stormwater Email correspondence to and from this address may be subject to public records laws CIVIL & ENVIRONMENTAL CONSULTANTS, INC. 333 BALOMN ROAD PrrrSBURGH, PA 15205 (412) 429-2324 PAY One,Hundred and 00/100 Dollars TO NCDENR' PNC BANK, NA. Pittsburgh, PA E-9-a30 CHECK DATE 2/3/2015 AMOUNT 100.00 W 0 c C-r-� / / D ALFrHOR2M SIGNATURE � r ' or Division of Water Quality / Surface Water Protection Section H(MENR National Pollutant Discharge Elimination System 4."e — ACM NCG120000 NOTICE OF INTENT FOR A(IFNCY USE ONLY Nate Reccn-ed Y= Manth ]E Catifi tc of Cover"e National Pollutant Discharge Elimination System application for coverage under General Permit NCG120000: RECEIVED STORMWATER DISCHARGES associated with activities classified as: 0 5 2015 Landfills that are permitted by the North Carolina Division of Waste Management under the provisions and requirements of North Carolina General Statute 130A — 294. 4R-t00 OVALW grftwWAw"M The following activities are specifically excluded from coverage under this General Permit: Stormwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including leachate) to the waters of the state. ` For questions, please contact the DWO Regional Office for your area. See page 4. / �TirrS b� (Please print or type) [7�r��`w lA)u3� 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed}: Name Street Address City Telephone No, Formerly Highway 49 C&D Landfill, Inc. / Formerly Highway 49 C&D Landfill, LLC 19109 West Catawba Ave. Suite 200 Cornelius (704) 455-1561 2) Location of facility producing discharge: State NC Fax: ZIP Code 28031 Facility Name Highway 49 C&D Landfill _. Facility Contact Andy Burris Street Address 2105 S eedrail Court City Harrisburg State NC ZIP Code 28025 County Cabarrus Telephone No. 704 455-1561 — Fax: Email aburris rif€inbrothers.com 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). Highway 49 North from Harrisburg approx. 2.6 miles, right onto Phar Mill Road less than 0.1 miles, -left onto S eedrail Court (A copy of a county map or USGS quad sheet with facility Deady located must be submitted with this application.) 4) Latitude 35de -20 - -12"N Longitude BOdeg-36 1 -2B"w _(deg, min, sec) 1 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin El Existing Page 1 of 4 SWU-227-071408 Last revised7/14/08 NCG120000 N.0.1. 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: 1 3 0 6 (�?j 7) Provide a brief narrative description of the types of industrial activities and products manufactured at thisfaeillty: c&D landfilling activities to include: moving, placing and compacting of waste and soil. Composting of Type Z materials utilizing the turned windrow method. 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 4 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Coddle Creek and ultimately Rocky River Receiving water classification: class C Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? so If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). N/A _ 9) Does this facility have any other NPDES permits? ® No 11 Yes It yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? I7 No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best: management practices for stormwater control? ❑ No p Yes (Show structural BMPs on the site diagram.) If yes, please briefly describe: Erosion_ Control Basins 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No IN Yes If yes, when was it implemented? 2014 13) Are vehicle maintenance activities occurring at this facility? ® No ❑Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ® No ❑ Yes b) is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes Page 2 of 4 Sw11-227-0714M Last revised 7/14M NCGi 20000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? ® No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: N/A How is material stored: N/A Where is material stored: N/A _ How many disposal shipments per year: N/A Name of transport / disposal vendor: N/A Vendor address: N/A 15) Certification: North Carolina General Statute 143-215.6B(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 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. I 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: Title: /L e (Signature of Applicant) - A y - /,5--- (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3of4 5WU-227-071408 last revised 7/14108 NCG120000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following Items have been included: © Check for $100 made payable to NCDENR ® This completed application and all supporting documents ixJ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. 0 Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the NPDES General Permit. For questions, please contact the DWO Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 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-227-071408 Last revised 7/14108 M Divm* oin of Water Qualify 1 Surface Water Protection WWA Section ji National Pollutant Discharge Elirhination System NCDENR rAMvwr�NCG120000 It1gM0 OF INTENT National Pollutant Discharge Elimination System application for coverage under Genf l Permit NCGI20000: ECEI V C STORMWATER DISCHARGES associated with activities classified as: S 0 5 Landfills that are permitted by the North Carolina Division.of Waste Management under the provisions and requirements of North Carolina General Statute 130A — 294. ttWUkZ.QUAUN t1ftVATrak pawn= The following activities are specifically excluded from coverage under this General Permit: • Stormwater discharges from open dumps, hazardous_ waste disposal sites, or discharge of waste (including leachate) to the Waters of the state. For questions, please contact the DWQ Regional Office for your area. See page 4. (Please print or type) 6ilrr�w ay �L, A H6lr��b�'9j LI�C 1) Mauling address of ownerloperator (address to which all permit correspondence will be mailed): Name Formerly highway 49 MDIandfill, Inc. / Pormerly Highway 49, C&D ,.-Landfill, LLC Street"Addle§§ i9109 west Catawba Ave, Suite 200 City Cornelius State Nc ZIP Code 28031 Telephone No. (704) 455-1561 Fax: 2) Location of facility producing discharge: Facility Name Highway 49 C&D j&Odgill Facility Contact Andy Burris Street Address 2165 Soeedrail Court City - - • :Harrisbu rci State rlc ZIP Code ��.�z5 County Cabar;us Telephone No. 704 , .455-.1561 Fax: Emait aburris®gri££inbrothers.com 3) Physical Location Information: Please:provide a narrative description'of how to get to the,facility-(use street names, state road riuffibers, and distance and direction froin a roadt+iray intersection). Hi hwa 49 North from Harriabur . woorox. 2.5 miles, right onto'Phar Mill Road less than'.o..i miies1__left onto Sneedrail Court (A oopy'ot a county map orUSGS'cplad sheet %Wh Iadfity clearly located must be submitted with this application.) 4) latitude 35deg-20' 7 2�► ram. 1 5 3 5) This NPDES Permit Application applies to which of the following: © New or Proposed Facility © Existing Date operation is to begin min'sec) Page 1 of 4 SWU•227-071408 Last r&*d 7/14108 NCG120000 N.O.I. 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: 1 3 0 6 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: C&D landfillin2 activities to include: moving, placingand comoacting of waste and soil. Composting of Type 1 materials utilizing the_ turned windrow method.. 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 4 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end Lip in? Co3dle Creek and ultimately Rocky River Receiving water classification: cuss c Is this a 303(d) listed stream? Yes Has a TMDI_ been approved for this watershed? No It the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). NIA 9) Does this facility have any other NPDES permits? ® No ❑ Yes If yes, list the permit numbers -for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex, recycle permit)? ® No ❑ Yes If yes, list the permit numbers.for all current Non -Discharge permits for this facility: 11) does this facility employ any best management practices for stormwater control? ❑ No ❑ Yes (Show structural BMPs on the site diagram.) It yes, please brieflydescribe: Erosion control as 17) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ® Yes If yes, when was it implemented? 2014 13) Are vehicle maintenance activities occurring at this facility? ® No ❑Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ® No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes Page 2 of 4 SWIJ-227-071408 Lasl revised 7114/08 NCG120000 N.O.I. c) Is this facility a Large Quantity Generator'(1000 kg. or more of hazardous waste generated per month) of hazardous waste? E No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? J No Q Yes It,yes,. include, information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: N/A _ How is material stored: NIA Where. is material stored: NIP. How many disposal shipments -per year: N/A Name of transport / disposal vendor: N/A Vendor address: N/A 15) Certification: North Carolina General Statute 143-215.6B(i) provides.that: Any person who knowingly makes any talse 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: staternent ot, a material fact in a rulerri ing 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 kutes 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 ($1 o,(W ), I hereby request coverage under the referericed 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. I certify that] 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 Title: i /W, (Signature of Applicant) (Date Signed) Notice of intent must be accompanied by a check or money order for $1.00.00 made -..payable to: NCDENR Page 3 of 4 SWU-227-071408 Last revised 7I14M NCG120000 N.O.I. Final Checklist This application will be returned as Incomplete unless alit of the following items havebeen Included: ® Check for $100 made payable to NCDENR ® This completed application and all supporting documents ® A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outtalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. ® Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the NPDES General Permit. For questions, please contact the OWO Regional Office for your area. DWQ Renional Office Contact Information: Asheville Office....... (828) 296-4500 Fayetteville Office ... (910) 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-227-071408 East revised 7114M 9,_ ... . I ­•.. x t t, V — 11-01% .r - 0 A zq ?,'/ 0,13 - r.�V, T�, :�W NuIN t —w al i PUre-).4t • ti .N OK .;1 k Iry IT,3 T ;lip r =r :Z &_' W F 'K A L d 4'. fiTl 7rf-? Me I fp1 � 7 0 " Fp M 5KAj0w" X'N,*M Ll 7t, 'y _T\ IACIAW A W/"/ GREENWAY WASTE SOLUTIONS AV AV OF HARRISBURG, LLC Civil & Environmental. Consultants, Inc. HIGHWAY 49 C&D LANDFILL 190o Center Park D&e - Suite A - Charlotte, NC 28217 — HARRISBURG, NC Ph: 980.237,0373 - Fax 980.237.0372 GENERAL LOCATION MAP www'c"..00m, z JDRAWN BY: M7[C:HECKED BY. TMG APPROVED BY: SLB.IFIGU E NO.: . CIDATE- MAY 20141DWG SCALE 1m=1 MILE IPROJECT NO: I 11 -370.0M ORT WMT[ APPROXIMATE PROPERTY BDVNDARY OF HWY 49 C&D IANDr IIL APPROXIMATE DRAINAOF AREA BOUNDARY APPRUXIMATE LOCATION OF SrORMINAIER CONVEYANCE DITCH APPROXIMATE LOCATION OF SURFACE WATER'FFATURES APPROXWATE 40CATION OF STORMINATER SEDIMENT BASIN APPROXIMATE I.00ATON OF STORMWATEJ! CULVERT APPROXIMATE LOCATION OF STORMWATER DISCHARGE s DUVALL (SOD) SCALE IN FEET 9 300 Bfl0 ���,� GREENWAY WASTE SOLUTIONS RECEIVED A OF HARRISBURG, LLC HIGHWAY 49 C&D LANDFILL F t;.8 05 pd f5 Civil & Environmental Consultants, Inc. HARRISBURG, NC 10W CoMr PM Drew . SUIts A • Ch AMA. NC 28217 KNR'U'N0 QUALITY "Ph, 9W 231.0373 - I =: 9B0.237.0372 _ SITE MAP $TQt411WAT'ER Pcf;MITTIFlG'` Www.cac nc.com DRAWN BY: MTB CHECKED RY, ?M{i[APPROVED BY. , SL9 FIGURE NO.: DATE: FFO 2015 OWCI SCALE: 1'=30011 PRWECT 140: 111.370.002 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE No. NCG120104 STORMWATER 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, is hereby authorized to discharge stormwater and from a facility located at Greenway Waste Solutions of Harrisburg, LLC 2105 Speedrail Court Harrisburg Cabarrus to receiving waters designated as Coddle Creek, a class C water in the Rocky River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG 120000 as attached. This certificate of coverage shall become effective April 1, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 1, 2015. 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