HomeMy WebLinkAboutNCG160203_COMPLETE FILE - HISTORICAL_20130708PERMIT NO.
DOC TYPE
DATE OF
RESCISSION
STORMWATER DIVISION CODING SHEET
RESCISSIONS
COMPLETE FILE - HISTORICAL
YYYYMMDD
Division of Water Quality 1 Surface Water Protection
National Pollutant Discharge Elimination System
NCDENR
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Manth
Day
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N I C I S 10 1 1 1 1 1 1 N I C I G I l 16 10 12 0 3
Permit status prior to requested change.
a. Permit issued to (company name): Malmo
b. Person legally responsible for permit: James
J� I � ,-2-)
%Y
c. Facility name (discharge):
d. Facility address:
salt Plant, LLC
K. Stark
First M1 Last
Managing Member
Title
P.O. Box 2101
Permit Holder Mailing Address
Wilmin t on, NC 28402
City State Zip
910-794-1341 910-794-1343
Phone Fax
Malmo Asphalt Plant
1516 Malmo Loop Rd.
Address
Leland, NC 28451
City State Zip
e. Facility contact person: Dan Mysuik (910) 279-5286
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: X Change in ownership of the facility
❑ Name change of the facility or owner
ff other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit
B&K Coastal. LLC
James K. Stark
First M 1 Last
Managing Member
Title
P.O. Box 2101
Permit Holder Mailing Address
Wilmington, NC 28402
City State Zip
910-794-1341 910-794-1343
Phone Fax
d. Facility name (discharge): Malmo Asphalt Plant
e. Facility address: 1)�'t �, 1516 Malmo Loop Rd.
Address
COL `�k r` U Leland, NC 28451
City State Zip
f. Facility contact person: Dan Mysuik
First M1 Last
(910) 279-5286 dmysuik[a,capefearpaving.com
Phone E-mail Address
Revised 2012Apr23
h
NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First M I List
Title
Mailing Address
City State Zip
Phone E-mail Address
Will the permitted facility continue to conduct the same industrial activities conducted prior
V. to this ownership or name change?
X Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
This completed application is required for both name change and/or ownership change
requests.
[� Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, James Keith Stark, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
7/8/13
Signature Date
APPLICANT CERTIFICATION
1, James Keith Stark, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be return KsZ
e.
5�� 7/&/13
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE. TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008
C20112981111156
SOSID: 0397017
Date Filed: 10/25/2011 3:27:00 PM
,State of North Carolina Elaine F. Marshall
Department of the Secretary of State North Carolina Secretan of StateC'20112980111156
ARTICLES OF MERGER
Pursuant to North Carolina General Statute Sections 55-1 1-05(a), 55A-I 1-09(d), 55A-11-04, 57C-9A-
22(a), 59-73.32(a) and 59-1072(a), as applicable, the undersigned entity does hereby submit the following
Articles of Merger as the surviving business entity in a merger between two or more business entities.
1. The name of the surviving entity is B & K COASTAL, LLC, a limited liability company, organized
under the laws of North Carolina.
2. The address of the surviving entity is:
Street Address 3612 HWY 421 N, Wilmington, North Carolina 28401, New Hanover County
3. The names of the merging entities are:
RIVE RFRONT COMPANY, LLC, a limited liability company, organized under the laws of North
Carolina
And,
MALMO ASPHALT PLANT, LLC, a limited liability company, organized under the laws of North
Carolina
4. If the surviving business entity is a domestic business entity, the text of each amendment, if any, to
the Articles of Incorporation, Articles of Organization, or Certificate of Limited Partnership within
the Plan of Merger is attached.
5. A Plan of Merger has been duly approved in the manner required by law by each of the business
entities participating in the merger.
6. These articles will be effective upon filing unless a delayed date and/or time is specified
This the 04 day of October, 2011.
B & K COASTAL, LLC
IT ES KEITH STARK, Manager
I . Filing fee is $50 for For -profit entities.
2. Filing fee is $25 for Non-profit entities.
3. This document must be filed with the Secretary of State. Certificate(s) of Merger rust he registered pursuant to the
requirements of N.C.G.S. Section 47-18.1
(Revised September 2005) (Farm BE-15)
CORPORATIONS DIVISION P. 0. BOX 29622 RALEIGH. NC 27626-0622
5/13/2016
Corporations Division
North Carolina
; f
Elaine F. Marshall DEPARTMENT OF THE
Secretary SECRET
OFTATE
44
`- PO Box 29622 Raleigh, NC 27626-0622 (919y807-2000
Filings For: B & K Coastal, LLC
Image
FDate Filed
Document Id
went
Document Type
of Organization Limited Liability
9 Y
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5/23/1996
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961455000
Creation FilingArticles
9/17/1996
962610399
jAnnual Report
Annual Report
3/9/1999
1990600204
jAmendment
Change of Address of Registered Office/Agent
®
3/1/1999 1990600204
jAnnual Report
Annual Report
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3/1/1999 1990600205
jAnnual Report
jAnnual Report
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3/112001
1210625295
Notice Annual Report
ADM Notice
�3/912001
121DB80380 �IAnnual
Report
jAnnual Report (Notice Given)
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5/2/2001
1211220545
jAnnual Report
jAnnual Report LLC
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7/12/2002 221930019
6/24/2003 231750009
jAnnual Report
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Annual Report
Annual Report LLC
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11/5/2004 IC200431000152
Annual Report
jAnnual Report LLC
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12005
C200527800229
Annual Report
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1-0 f 419/2008
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jAnnual Report
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Annual Report LLC
C200810001555
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1 CA200926100116
IAnnual Report LLC
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15/4/2010
1 CA201012403157
Annual Report
jAnnual Report LLC
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4/21/2011
CA201111102398
I Annual Report
jAnnual Report LLC
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10/25/2011
IC201129800156
Isurvivor
jArticles of Merger
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11/1/2011
IC201130500124
Survivor
jArticles of Merger
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4/23/2012
ICA201211400365
jAnnual Report
jAnnual Report LLC
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61i612013
A201316700
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�nnual Report
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10129/2014
C201430304821
I Notice Annual Report
I ADM Notice
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11/17/2014
CA201432100110
Annual Report
jAnnual Report LLC
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10/2912015
C201530219402
Notice Annual Report
ADM Notice
I14/20166
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1/
IC201601410577
I Destruction Filing
JADM Dissolution
Account
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https llwww sosnc gov/SearCWf Iings/4606891 1/1
Diuguid, Bill
From:
Hunkele, Dean
Sent:
Wednesday, April 20, 2011 1-22 24,PM
To:
Diuguid, Bill; Bennett, Bradley
Cc:
Willis, Linda
Subject:
NCG160203 recently issued
Importance: High
Bill/Bradley,
This owner & facility was not entered into BIMS correctly and actually duplicated things, thus can
someone in your group please correct? These things and issues make it very difficult for regional
staff to locate & inspect these facilities and contact them.
Here are the identified issues:
1. Malmo Asphalt Plant LLC is the Owner/Permittee Name as it is a corporation & already in
W� BIMS; not Keith Stark.
2. Keith Stark would be the owner affiliation/contact associated with the Malmo Asphalt Plant LLC
organization which he already is in BIMS,.he may have to be added as permit billing contact,
d etc P F 0i
3. The Facility Name should be called something like "Malmo Loop Rd Asphalt Plant" or "Malmo
Asphalt Plant — Leland" as this corporation could own 3 sites/facilities in different cities,
counties, or regions; thus how would you distinguish between them especially in a list with the
name in the system currently?
This facility/site is already in BIMS as "Malmo Road Asphalt Plant — Leland" as it has a state
stormwater permit too. Your "duplicate facility" should be consolidated into the one already in
the system.
t, Al4. Also the lat/long coordinates for the facility that was created are not even close — aren't these
� /`mapped by the reviewer to confirm? Those listed in BIMS place it between Mt Olive &
L � V Goldsboro which would be in Wayne County (Washington Regional Office) and not Leland in
Brunswick County (our region). Facility in #3 above in BIMS already has correct info.
Please advise. Thanks.
Dean Hunkele, Senior Environmental Specialist ,
Wilmington Regional Office
Division of Water Quality, Surface Water Protection Section
http://www.ncwaterguality.org/
Ak �
"ry
,�
NCDENR
7r..rR' nun NrtUW 4riti�rf!
Division of Water Quality I Surface Water Protection
National Pollutant Discharge Elimination System
NCG 160000
FOR AGENCY USE ONLY
Elate Receiv;I
Yeur
Munch
Da
Cc rGricaic or C.wcro
NICIGI o a'
Check R
Arnr>.mt
to -�
Pvnnu Asi d 1p
4ACI LA; CA
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG160000:
STORMWATER DISCHARGES associated with activities classified as:
Coverage under this general permit is applicable to all owners or operators of stormwater point source discharges
associated with activities classified as establishments primarily engaged in Asphalt Paving Mixtures and Blocks
[standard industrial classification (SIC) 29511.
V4� For questions, please contact the DWO Regional Office for your area. (See page 4)
(Please print or type)
1) Mailing address of ownerloper for addr(
Name V6I M!; ?
Owner Contact (Ll i +-v
Street Address IF C, F, u x z 1 C)
City r A v)
Telephone No. 11 rG ` q-
E-mail Address KeL}h' " '
2) Location of facility producing discharge:
Facility Name l 0 Y
Facility Contact k112 I ?- b :5� .Y
Street Address no'IrXID
City rJ
County
Telephone No. q'i _ !
Email _ a) c A oi
State #._ ZIP Code 4 ` q C L
i l=ax: q,U "]"fq- I3H3
State KC, ZIP Code 9 945
Fax: I 10 let I
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
idistance and direction from a roadway intersection). +Ke - fe- 15 � 5- �( miles CIF f of
+e f 5eCi o c 15 S I
(A copy of a county map or USGS quad sheel with facility cle y loca ed on the map is a required part & this application.)
j
4) Latitude -34 "Ps s Longitude x t t ,, a (degrees, minutes, seconds)
5) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility" Date operation is to begin
10 Existing
It this new or proposed facility in one of the 20 coastal counties, you must contact the appropriate Regional
Office (see page 4) to determine it a State Stormwater Permit is also needed prior to construction.
Page t of 4
SWU-231-030909 Last revised 31WD9
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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- j- I
7) Services and Activites
a) Provide a brief narrative description of the types of industrial activities and products
manufactured at this facility: (Include a site diagram showing the pr9cess areas and location of
activities present at this facifftry.) &2I21,C, 11 15 01(t(L Q
b) Check all services and activities offered or allowed at this facility
A Outdoor stockpiling of materials Transport of materials by a conveyor
Storage of raw materials or front-end loader
Storage of materials in above- ❑ Vehicle and equipment maintenance
ground tanks ❑ VehiclelEquipinent Washing
Material Loading and Unloading D Vehicle and equipment fueling
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, goat ramps, lift wells, etc.) convey stormwater from the
property? _ 1
What is the name of the body or bo ies of ter (cre�k, stream, river, lake, etc.) that the facility stormwater
. discharges end up in L L{_ a + C�r-c F944�9F L 9,4 s ,'.,
If the site stormwater discharges to a separate storm sewer system a e the operator of the separate storm
sewer system (e g. City of Raleigh municipal slog sewer). /1l
Receiving water classification (if known):_ C_}� '5441 -JT;,� C3 _06_/t7
9) Does this facility Sty,o,.
a) Have an untreated wastewater discharge? 0 No ❑ Yes
b) Have a treated wastewater discharge? `P No ❑ Yes
It yes, list the permi' number.
c) Have a wastewater discharge from a recycle system? F No ❑ Yes
It yes, list the permii number._
d) Have a non -discharge permit? No ❑ Yes
It yes, list the permit number. T
e) Discharge wastewater to it municipal wastewater collection system? M No ❑ Yes
It yes, list the municipality and permit number
Note: Stormwater discharge permit NCG160000 does not authorize the discharge of any wastewater.
If this site discharges wastewater, you must obtain the appropriate wastewater discharge
permit in addition to coverage for stormwater discharges under NCG160000.
10) Does this facility employ any best management practices for stormwater control?
No P Yes (Show any structural BMP's on the site dia ram.)
If yos, please briefl describe: _ 'S 1 e A
Page 2 of 4
5WO-234-030909 last revised 319/09
N CG 190000 N.O. I.
11) Does this facility have a Stormwater Pollution Prevention Plan?
No ❑ Yes
If yes, when was it implemented?
12) Are vehicielequipmenl maintenance activities occurring at this facility?
No ❑ Yes
13) 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?
-0 No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) 01
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:
How is material stored:
Where is material stored _
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
14) Certification:
Forth Carolina General Statute 143-215.6 B(i) provides that;
Any person who knowingly makes am) 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 monllonng device or method required to be operated or maintained under this Arlicle or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Glass 2 misdemeanor which may include a tine
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: k *464i
Title:. A i V wvi Kf. Ill v'hl h1 e," Meil m a
ALvIl
of Applicant) (Date Signed)
Page 3 of 4
5WU-234.030909 Last revised 3/9109
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. Keith Stark, Managing Member
Malmo Asphalt Plant, LLC
P.O.Box 2101
Wilmington, North Carolina 28402
Dear Mr. Stark:
Coleen H. Sullins
Director
February 11, 2011
Dee Freeman
Secretary
Subject: General Permit No. NCG160000
Malmo Asphalt Plant
COC No. NCG 160203
Brunswick County
In accordance with your application for a stormwater discharge permit received on February 7, 2011, 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).
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 Water Quality. The Division of Water Quality 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 Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater Permitting, at
telephone number (919) 807-6369.
Sincerely,
ORIGINAL SIGNED B!
KEN PICKLE
Colleen H. Sullins
cc: Wilmington Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, Raleigh. North Carolina 2 699-t617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: 91 M07-63001 FAX: 91 U07-64921 C ustotner Service: 1.877 �623,6748 North Caro 1 i n a
Internal: www.ncwalergaality.Org Natur,111Y
An Equal Opportunity 1 Alfumalive Action Employer
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160203
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,
Maltno Asphalt Plant, LLC
is hereby authorized to discharge stormwater from a facility located at
Malmo Asphalt Plant
1516 Malmo Loop Road
Leland
Brunswick County
to receiving waters designated as Cow Pen Branch, a Class C: Sw water body, Cape Fear River Basin, in accordance
with the effluent limitations, monitcring requirements, and other conditions set forth in Parts I, 1I, 111, IV, V and VI
of General Permit No. NCG 160000. as attached.
This Certificate of Coverage shall become efTective February 11, 2011.
This Certificate of Coverage shall amain in effect for the duration of the General Permit.
Signed Ili is day February 11, 2011.
ORIGINAL SIGNED I3ti
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Diuguid, Bill
From: Willis, Linda
Sent: Wednesday, February 09, 2011 3:37 PM
To: Diuguid, Bill
Subject: RE: NCG160203 Malmo Asphalt Plant NOI
.38
Issue the permit.. I had advised them that if they didn't have an application in to the Central Office by the time I stop in.
.I'd recommend enforcement for operating without a permit. For a plant like this, no excuse for operating without the
appropriate permits. We will be inspecting them soon, but I wanted them covered under an NPDES Permit so that I
have something to require compliance with.
Thanks.
Linda
From: Diuguid, Bill
Sent: Wednesday, February 09, 2011 2:56 PM
To: Willis, Linda
Subject: NCG160203 Malmo Asphalt Plant. NOI
Linda Willis, Wilmington Regional Office:
Linda,
Please review the attached NOI application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this N01 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 NO1 and a
location map for your review.
COC q Facility Location City/County
NCG160203 Malmo Asphalt Plant 1516 Malmo Loop Road Leland/Brunswick
If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 03/10/2011,
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.
Thanks
Bill
Bill Diuguid, AICP
Stall Planner, Stormwater Permitting r
Wetlands and Stormwater Branch
Division of Water Quality I NCDENR
1617 Mail Service Center (Mail)
512 N. Salisbury St, Raleigh, NC 27604 1 91h Floor (Location & Parcels)
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I STORMWATIER POND
P40
zz
NCG190000 N.O.I.
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:
0, Check for $100 made payable to NCDENR
d This completed application and all supporting documents
2" 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 which drainage areas), (d) runoff conveyance structures, (e) areas where materials and/or
boats are stored, (f) impervious areas, (g) site property lines, (h) boat maintenance, blasting, painting and
washing areas, and (i) location of services and activities listed in 7b.
Copy of county map or USGS quad sheet (preferred) 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 the issuance of an NPDES 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
SW U-234-030909 Last revised 319109
B&K Coastal DBA
's
O'r 2101 • WILMINGTON. NORTH CAROLINA 28402
PHONE 910 794 -1341 FAX 910 794 - 1343
TO: Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1611
WE ARE SENDING YOU
❑ Shop Drawings
❑ Copy of Letter
1.IUMM E D)p V[L_'[
DATE 2/04/11
cos Na,
ATTENTION Bradley Bennett, PE
PHONE
RE: Malmo Asphalt Plant
B
Im
FEB 0 7 2011
iIENR • WATER QUALITY
WETLANDS AND STORMWATER RRANCh
® Attached ❑ Under separate cover
❑ Prints ® Plans ❑ Samples
❑ Change order ❑ Diskette ❑
the following items:
❑ Specifications
COPIES
DATE
NO.
DESCRIPTION
1
NCG160000 Permit Application
1
Site Plan Ma
1
Quad Sheet with site location
1
Check for $100.00
THESE ARE TRANSMITTED as checked below:
❑ For approval
® For your use
® As requested
❑ For review and comment
❑ FOR BIDS DUE
REMARKS:
COPY TO: File
❑ copies for
❑ Approved as submitted Resubmit approval
copies for
❑ Approved as noted ❑ Submit distribution
❑ Returned for corrections ❑ Return corrected prints
20 ❑ PRINTS RETURNED AFTER LOAN TO US
SIGNED:
I
Malmo Asphalt Plant, LLC Wilmington, NC 28401
005242
Check pate:1114
11Check No.:
INVOICE NO.
1 INVOICE DATE REFERENCE
GROSS
QiS OUNT I NET WOW
2/4/11
02/04/11
- -- TOTAL
100.00
.00 100.00
Ii UN I INAL l.P1C{.1%. 1.7 Vr11N 1 r-U VR {.17CMIl. JlL nr-A . I1YC rA!• 9 MR1J nl ZIO MII{.nW T171M I IRV IR 1 nQ J1U1 I WVI= LIRE p
Malmo Asphalt Plant,,VIA 005242
PO Box 2101 1Vendor No. Check No. Check Date
Wilmington, NC 28401
910-794-1341 NCDO08 005242 02/04/11
ONE HUNDRED DOLLARS AND 00
$100.00
Pay
DFPT OF ENVI. & NATURAL RESOUR
/c
1617 MAIL SERVICE CENTER ,M.
RALEIGH NC 27699-1641
Wate
Yr mw+[b o11k
Quality
Direct Phone: (910) 796-7387
Main Phone: (910) 796-7215
Fax: (910) 350-2004
Address: 127 Cardinal Drive Ext
Wilmington, NC 28405-3845
To report a SSO, WWTP Bypass, or Spill after hours, holidays, or weekends
call The NC Division of Emergency Management @ 1-800-858-0368
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties:
Technical Bulletin
For STORMWATER GENERAL PERMIT NCGO80000
I NORTH CAROLINA DIVISION OF WATER QUALITY
The stormwater permitting
program's objective is to reduce the
pollutant load in stormwater runoff
bv-,
I- Educating the permitted
community about stormwater
pollutants,
2- Encouraging the use of Best
Management Practices (BMPs)
to minimize the entry of
pollutants into stormwater, and
3- Using collected analytical data to
assess the stormwater
contribution to water pollution in
order to help prioritize controls
in problem areas.
Key Permit Requirements
❑ Implement the Stormwater
Pollution Prevention Plan (SPPP)
(Part II, Section A).
❑ Provide secondary containment
for all bulk storage of liquid
materials (Part II, Section A: 2.
(b))•
❑ Perform semi-annual analytical
monitoring, and submit the
results on the monitoring report
forms provided with the permit
(Part II, Sections B and C).
❑ Perform and document semi-
annual qualitative monitoring
(Part II, Section D).
Representative Outfall Status
Representative outfall status offers
the permittee an opportunity for
reduced monitoring costs. It may be
applied for if one or more stormwater
outfalls drain an area that is
representative of other industrial
activities conducted on site.
Application is made by a letter
clearly explaining which outfalls are
to be considered representative of
other discharges from the site. A site
layout map that delineates drainage
areas, industrial activities, and any
November 1, 2007, rev. 119108
other potential stormwater pollutant
exposures must be included with the
letter to support the request for
representative outfall status.
BMPs
Best management practices (BMPs)
include a variety of things that the
industrial facility can do in order to
minimize the actual, or potential,
delivery of pollutants to into the
stormwater draining from a facility.
Non -Structural BMPs
Some examples of non-structural
BMPs (practices or activities) are:
• Reduce the exposure of materials
and equipment by moving them
to indoor locations.
• Good housekeeping is a very
cost effective BMP. For
example, clean up spills
immediately when they occur,
and maintain the facility in an
orderly fashion,
• Review your process and
exchange hazardous materials for
non -hazardous where possible.
• Establish routine leak and
maintenance checks to minimize
the chance of spills.
• Establish bulk storage tank
protocols that minimize the risk
of spills during loading and
unloading procedures.
• Store used pallets and process
waste dumpsters inside or under
a roof where water cannot flow
on or around them.
Structural BMPs
Some examples of structural BMPs
(equipment or devices) are:
• Build containment dikes around
the loading areas of bulk liquid
storage containers.
• Where practical, change painting
operations from liquid systems to
powdered systems that don't
generate solvent wastes.
ANNA
NCDENR
Build roofs and secondary
containment around any
materials stored outside so that
stormwater doesn't run onto them
and carry away pollutants.
Install wet detention basins or
infiltration basins for stormwater
treatment,
Other sources of information
The Stormwater Permitting Unit
website address is:
htti):I/h2o.enr.state.nc.us/stL/storm
water.html.
Another source of information is the
North Carolina Division of Pollution
Prevention and Environmental
Assistance. They have lots of
specific information on how to
minimize pollutants at various types
of industries. They may be reached
at (919) 715-6500.
Frequently asked questions
1) Do all stormwater outfalls need
to be analytically monitored?
Only those outfalls that drain areas of
the facility associated with the
industrial activity must be monitored.
Also, see the previous discussion on
representative outfall status.
2) What happens if 1 pull samples
for my semi-annual analytical
monitoring, but I'm unable to
sample for one of the parameters?
,lust sample for the missing parameter
during the next representative storm
event, but be sure to record the total
rainfall separately from the first,
partial sample.
3) Must I use a certified lab to
analyze stormwater samples?
[Note — below revised Jan. 9, 2008]
Monitoring under all NPDES permits
must be conducted in accordance to
test procedures approved under
federal regulations in 40 CFR § 136.
All labs certified by North Carolina
perform analysis in accordance with
those procedures. So, while facilities
that are not considered Water
Pollution Control Systems under
T 15A NCAC 8G .0306 do not need
to meet and maintain certification
requirements, any data gathered
under an NPDES permit must
conform to federal requirements.
Using a North Carolina certified lab
is often the easiest way to ensure
compliance with NPDES Program
requirements.
Note that pH is a special case (a field
parameter) and must be measured
within 15 minutes. You must either
train on -site staff to conduct pH
measurements in accordance with
approved methods or contract with
commercial services that can monitor
pH properly at your site. All labs
with N.C. wastewater field parameter
certification as per 15A NCAC 2H
.0800 can perform pH analysis in
accordance with federal procedures.
A list of labs with field parameter
certification is available from DWQ's
Laboratory Certification Branch at:
http:/Ih2o.enr.state.ne.u.%/Iab/cert.htm
4) What if I either sell my business,
or change its name?
Please submit a complete
Name/Ownership Change form,
available at our website:
http:/Ah2o.enr.state. ne-us/su/
You are still responsible for
compliance with the permit
requirements until DWQ transfers the
permit to the new owner. Please note
that the transfer of permit coverage
must be a DWQ action; it is not a
transaction between a buyer and a
seller of the permitted industrial
facility.
Contact us at:
N.C. Division of Water Quality
Water Quality Section
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Phone 919-733-5083
Fax 919-733-9612
Email stormwater@ncmail.net
Website h2o.enr.state.nc.us/su
Please make us aware of any issues
you feel should be addressed in
future Technical Bulletins.
Malmo Asphalt Plant, LLC Wilmington. NC 28401
005242
Tf OT %.neuK ua[e. [.necx NO.: A OF
INVOICE NO i INVOICE DATE REFERENCE GROSS D! OUNT NET
2/4/11 02/04/11 100.00 .00 100.00