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HomeMy WebLinkAboutNCG200503_COMPLETE FILE - HISTORICAL_20160520STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. IVC 6 DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ L-2Q YYWMMDD 5/20/2016 Click Here To: Corporations Division # � o� /�zto n 3 North Carolina 1 Elaine F. Marshall DEPARTMENT OF'THE Secretary SECRETARY OF STATE PO Box 29622 Ralelgh, NC 27626-0622 (919)807-2000 Account Login Register View Document Filings File an Annual Report Amend a Previous Annual Report Print a Pre -Populated Annual Report form Corporate Names Legal: Carolina Rail Service, LLC Prev Legal: CRS Holdings, LLC Limited Liability Company Information S osl d: 0605238 Status: Admin. Dissolved Annual Report Status: Current Citizenship: Domestic Date Formed: 9/25/2001 Fiscal Month: December State of Incorporation: NC Registered Agent: Dabbs, David W Corporate Addresses Mailing: 100 Terminal Road, State Port Morehead City, NC 28557 Principal Office: 100 Terminal Road, State Port Morehead City, NC 28557 Reg Office: 101 North Tryon Street Ste 1900 Charlotte, NC 28246 Reg Mailing: 101 North Tryon Street Ste 1900 Charlotte, NC 28246 Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Manager: Canal Holdings, LLC 3700 Clay Pond Road; Suite 6 Myrtle Beach SC 29579 httpsJMww.sosnc.gov/SearcWprofcorp/5W7674 111 5J20/2016 Corporations Division North Carolina Elaine F. Marshall DEPARTMENT OF THE Secretary SECRETARY of STATE PO Box 29622 Raleigh, NC 27626-0622 (919)807-20D0 Filings For: Carolina Rail Service, LLC Image FDate Filed I Document Id I Event Document Type ® 8/28/2001 212409017 Name Reservation Application to Reserve a Corporate Name ® . 9/25/2001 212679062 ICreatiorl Filing Articles of Organization Limited Liability ® 9/27/2001 212719024 Survivor Articles of Merger ® 1/28/2002 220280079 Annual Report Annual Report LLC ® 1/10/2003 2002 127 00411 Annual Report Annual Report LLC ® 2/11/2004 2004 042 00079 Annual Report Annual Report LLC ® 2/11/2004 12004 042 00080 Annual Report Annual Report LLC ® 2/14/2005 2005 045 00014 Annual Report Annual Report LLC ® 3/11/2010 C201007030721 Notice Annual Report AQM Notice ® 8/26/2010 C201023809024 Destruction Filing ADM Dissolution Account Login Register hops:/M(ww.sosnc.gov/Searchlfilings/5367674 1/1 OR April 22, 2015, an application for interim approval of professional compensation was filed in the bankruptcy case of CRS Holding of America, LLC (d/b/a Creative Recycling Systems & Bargain Computer Products) and its affiliates. The filing was assigned docket number 279 and is described on the court's official docket as follows: Application for Compensation and Allowance and Payment of Compensation for Services Rendered for Hugo S deBeaubien, Other Professional, Fee: $169,555.50, Expenses: $1,391.59. For the period: August 29, 2014 through December 16, 2014 Filed by Attorney Hugo S deBeaubien (deBeaubien, Hugo) (Entered: 04/22/2015) CRS Holding of America, LLC (d/b/a Creative Recycling Systems & Bargain Computer Products) filed for bankruptcy protection, or had an involuntary bankruptcy petition filed against it, on August 29, 2014. The bankruptcy case is pending before the United States Bankruptcy Court for the Middle District of Florida. httpalchapterl l cases.com/2015/04/27/crs-holdi ng-of-ameFica-llc-dba-creadve-recycl i ng-systems-bargain-com puter-products-bankr uptcy-nevi-fi l ing-alert-appl... 113 5/20/2016 CR5 Holding of America, LLC (d/b/a Creative Recycling Systems & Bargain Computer Products) Bankruptcy New Filing Alert: Application For Interim ... The--.ase number for the lead bankruptcy case is 14-10142. The bankruptcy case is currently assigned to United States Bankruptcy Judge K. Rodney May. The law firm of Shumaker, Loop & Kendrick, LLP is acting as lead bankruptcy counsel to CRS Holding of America, LLC (d/b/a Creative Recycling Systems & Bargain Computer Products) in the bankruptcy case. Priced to be accessible for. eve-ry firm. Access'ver 3,m tlroncourt filings CHAPTER ® DOCKETS SHARE THIS: f Facebook' Twitter $+Google in Linkedin .:Email LIKE THIS: Loading... Related: http:l/chapterl l cases.coml20l &O4/27/crs-holding-of-ameri ca-1 I c-dba-creative-recycling-systems-bargain com puler-products-bankruptcy-new-fi li ng-alert-appI... 213 f STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200503 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, CRS Holding of America, LLC is hereby authorized to discharge stormwater from a facility located at Creative Recycling Systems of North Carolina, LLC 619 Distribution Drive Morrisville Wake County to receiving waters designated as unnamed tributary to Kit Creek, a class WS-IV;NSW water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I1I, IV, V, and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective June 21, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 21, 2013. ORIGINAL SIGNED B1 KEN PICKLE for Thomas A. Reeder, Acting Director Division of Water Quality By the Authority of the Environmental Management Commission NCG200503 CRS Holding of America, LLC Creative Recycling Systems of North Carolina, LL Map Scale 1:24, 000 Latitude: 351 52' 16" N Longitude: 780 51' 28" W County: Wake Receiving Stream: UT to Kit Creek Index No: 16-41-1-17-2-(0,7) Stream Class: WS-IV;NSW Sub -basin: 03-06-05 (Cape Fear River Basin) Facility Location _x_ j'A ' NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder Governor Acting Director June 21, 2013 Mr. Shaun O'Sullivan Creative Recycling Systems 8108 Krauss Blvd Tampa, FL 33619 Subject: General Permit No. NCG200000 John E. Skvada, III Secretary CRS Holding of America, LLC Creative Recycling Systems of North Carolina COC NCG200503 Wake County Dear Mr. O'Sullivan: In accordance with your application for a discharge permit received on May 20, 2013, 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). 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. Per the requirements of the Jordan Lake Nutrient Strategy Buffer Rule, all stormwater drainage to stream buffers, from portions of this site that have been constructed after August 11, 2009, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0267. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at: http://portal.ncdenr.orv,/web/wq/ws/su/bmp-manual, 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 Land Quality Section of the Division of Energy, Mining and Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St. Ralegh, North Carolina 27604 Phone: 919.807-63001 FAX 919-807-6494 l Customer Service: 1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Natura!!rf Mr. Shaun O'Sullivan Creative Recycling Systems—NCG200503 June 21, 2013 If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370, or at Julie.ventaloro@ncdenr.gov. Sincerely, ORIGINk SIGNED W KEN PICKLE for Thomas A. Reeder cc: Raleigh Regional Office, Danny Smith Central Files Stormwater Permitting Unit Files Wake County Environmental Services, Attn: Eric Green, P.O. Box 550, Raleigh, NC 27602 Page 2 of 2 Ventaloro, Julie From: Shaun O'Sullivan [sosullivan@crserecycling.com] Sent: Thursday, May 30, 2013 3:09 PM To: Ventaloro, Julie Subject: RE North Carolina- Stormwater Permit Application- Creative Recycling Systems Hi Julie, Literally within a few yards of the facility it becomes Durham County but our facility address is in Wake County. Best Regards, Shawn Shaun O'Sullivan I Director of Conipliance/QFH&SMR 0-calive Recycling Systems IT Asset Management & Recychiig (0) 813-386-6070 x 347 I (m) 813-495-2777 CRSeRegyeling.com CREATIVE RECYCtIMa �l+r�!1,a„i.','s.lit GREEN IT ASSET VANAGIMINT & MY"V40 Creative Recycling Systems, LLC. }lead Nationai Geographic High Tech Trash Like CRS ` Follow CRS From: Ventaloro, Julie [mailto.julie.ventaloro@ncdenr.gov] Sent: Thursday, May 30, 2013 2:54 PM To: Shaun O'Sullivan Subject: RE: North Carolina- Stormwater Permit Application- Creative Recycling Systems Hi Shaun, I've got one last question for you. On the application, the facility is listed as being in Wake County. On the map, it appears to be just across the county line, in Durham County. Can you confirm which county the facility is located in? Thank you, Julie From: Shaun O'Sullivan [mailto:sosullivan@crserecycling.com] Sent: Thursday, May 30, 2013 12:57 PM To: Ventaloro, Julie Subject: RE: North Carolina- Stormwater Permit Application- Creative Recycling Systems Ms/Mrs. Ventaloro, Please see responses below. 1) According to the NC Secretary of State website, the state revoked the Certificate of Authority for Creative Recycling Systems of North Carolina as of May 23, 2013. The report cites a failure to file an annual report. Would you please send me something in writing that describes steps your company is taking to resolve this matter? We are submitting the Application for Certificate of Authority today along with our Annual Report. This is something that fell through the cracks. We should be fully authorized shortly after the NC Sec. of State receives our application and processes it accordingly. 2) We require a location map to be submitted with all permit applications. Would you please send me a map that shows the location of the facility clearly marked on the map? It can be a county map, LISGS map, anything that shows topographic contours. (Please see attached) 3) Please send me a signed letter authorizing you as an agent to sign the permit application on behalf of the corporation. (Please see attached) 4) Lastly, can you please tell me how many discharge points (ditches, pipes, channels, etc) convey stormwater from the property? The application for this facility lists "roof runoff' as the only discharge point. The types of discharge points I'm looking for are areas where concentrated flow leaves the property. This can be stormwater running off of paved or unpaved areas, or coming from ditches, pipes, or channels. There are 3 drains in the parking lot and another 4 feet into the grass at the back of our parking lot. No ditches or pipes visible. If you have any further question(s), please feel free to contact me. Thank you. Best Regards, Shaun Shaun O'Sullivan I Director of Conipliarice/QEII&,SMR Creative Recycling; systems IT ri.9set Management & Reevelhig (o) 81:3-:386-6070 x 347 I (m) 813-495-2777 CRSeRecycling.com ANY, i1f.LyN-1' CgEATIVE gECrEIIpG lJ�!lfili..,......1 46 GREENAW- IT ASSET MANAGE ENt 4 BECYCONO Creative Recycling Systems, LLC. Read National Geographic High Tech Trash Like CRS I Follow CRS From: Ventaloro, Juliefmailto:julie.ventaloro(@ncdenr.gov] Sent: Thursday, May 30, 2013 11:39 AM To: Shaun O'Sullivan Subject: North Carolina- Stormwater Permit Application- Creative Recycling Systems Mr. O'Sullivan, I am following up on our earlier phone call regarding the application for coverage under North Carolina General Permit NCG20 for the Creative Recycling Systems of North Carolina facility in Morrisville, NC. In reviewing the application, noted a few items that need to be addressed before I can proceed with the review. 5) According to the NC Secretary of State website, the state revoked the Certificate of Authority for Creative Recycling Systems of North Carolina as of May 23, 2013. The report cites a failure to file an annual report. Would you please send me something in writing that describes steps your company is taking to resolve this matter? 6) We require a location map to be submitted with all permit applications. Would you please send me a map that shows the location of the facility clearly marked on the map? It can be a county map, USGS map, anything that shows topographic contours. 7) Please send me a signed letter authorizing you as an agent to sign the permit application on behalf of the corporation. 8) Lastly, can you please tell me how many discharge points (ditches, pipes, channels, etc) convey stormwater from the property? The application for this facility lists "roof runoff' as the only discharge point. The types of discharge points I'm looking for are areas where concentrated flow leaves the property. This can be stormwater running off of paved or unpaved areas, or coming from ditches, pipes, or channels. Please let me know if you have any questions. Thank you, Julie Ventaloro Coordinator. Water Supply Watershed Protection Program NC Division of Water Quality Wetlands & Stormwater Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 Phone: (gig) 807-6370 Fax: (gtg) 807-6494 Website: ht w t r 1 wat er hed nc. v F.-rn« it correspondence to andfirom this address may he subject to the North Carolina Public Records Law and may be disclosed to third Parties, Ventaloro, Julie From: Ventaloro, Julie Sent: Thursday, May 30, 2013 2:24 PM To: Smith, Danny Subject: Review Request NCG200503 Creative Recycling Systems of NC Attachments: NCG200503_CRS Holding of America_NOI.pdf Hi Danny, We've received an NOI for a new facility in your region: NCG20 — Creative Recycling Systems of North Carolina in Wake County. The site discharges stormwater at (at least) one point to an unnamed tributary to Kit Creek (Class WS-IV;NSW). The NOI is attached. Note that there is additional information about the site within the email scanned and attached to the NOI. Please let me know if the Raleigh Regional Office has any concerns about issuing a COC for a general permit for this facility. Please also let me know of any potential impacts to wetlands. If we don't receive any objections, we'll issue the COC in 30 days. Thanks! Julie Ventaloro Coordinator, Water Supply Watershed Protection Program NC Division ofWater Quality Wetlands & Stormwat.er Branch 1617 Mail Seivice Center, Raleigh, NC 27699-r617 Phone: (gig) 807-6370 Pax: (919) 807-6494 Wehsite:littp:// atcrsuoplvwaterslied,nc.gov E-mail correspondence to and front this address may be subject to the North Carolina Public Records Law and may he disclosed to third part ies. 'C, �� ke. —b lain S kk 5a.5,0kc,d a-4 i #K 1 Ventaloro, Julie From: Shaun O'Sullivan [sosullivan@crserecycling.com] Sent: Thursday, May 30, 2013 12:57 PM To: Ventaloro, Julie Subject: RE: North Carolina- Stormwater Permit Application- Creative Recycling Systems Attachments: Site map and authorization letter CRS-NC_SW appl._5-30-13.pdf Ms/Mrs. Ventaloro, Please see responses below. 1) According to the NC Secretary of State website, the state revoked the Certificate of Authority for Creative Recycling Systems of North Carolina as of May 23, 2013. The report cites a failure to file an annual report. Would you please send me something in writing that describes steps your company is taking to resolve this matter? We are submitting the Application for Certificate of Authority today along with our Annual Report. This is something that fell through the cracks. We should be fully authorized shortly after the NC Sec. of State receives our application and processes it accordingly. 2) We require a location map to be submitted with all permit applications. Would you please -send me a map that shows the location of the facility clearly marked on the map? It can be a county map, USGS map, anything that shows topographic contours. (Please see attached) 3) Please send me a signed letter authorizing you as an agent to sign the permit application on behalf of the corporation. (Please see attached) 4) Lastly, can you please tell me how many discharge points (ditches, pipes, channels, etc) convey stormwater from the property? The application for this facility lists "roof runoff' as the only discharge point. The types of discharge points I'm looking for are areas where concentrated flow leaves the property. This can be stormwater running off of paved or unpaved areas, or coming from ditches, pipes, or channels. There are 3 drains in the parking lot and another 4 feet into the grass at the back of our parking lot. No ditches or pipes visible. If you have any further question(s), please feel free to contact me. Thank you. Best Regards, Shaun Shaun O'Sullivan I Director o1'Compliance/QE1-1&SMR Creative Recycling S}-stuns i'r Asset Management & Recycling (o) 8i3-386-6070 x 347 1 W 813-495-2777 [ w CRSeRegycling.eom C##EATIY�G ECTtINC 11 ASSE1 11ANAGEtr#HT & MYGUNG NV r Oil ft GREEN Creative Recycling Systems, LLC. tzead National Geographic High Tech Trash Like CRS I Follow CRS From: Ventaloro, Julie [mailto:iulie-ventaloro( ncdenr.gov] Sent: Thursday, May 30, 2013 11:39 AM To: Shaun O'Sullivan Subject: North Carolina- Stormwater Permit Application- Creative Recycling Systems Mr. O'Sullivan, I am following up on our earlier phone call regarding the application for coverage under North Carolina General Permit NCG20 for the Creative Recycling Systems of North Carolina facility in Morrisville, NC. In reviewing the application, I noted a few items that need to be addressed before I can proceed with the review. 5) According to the NC Secretary of State website, the state revoked the Certificate of Authority for Creative Recycling Systems of North Carolina as of May 23, 2013. The report cites a failure to file an annual report. Would you please send me something in writing that describes steps your company is taking to resolve this matter? 6) We require a location map to be submitted with all permit applications. Would you please send me a map that shows the location of the facility clearly marked on the map? It can be a county map, USGS map, anything that shows topographic contours. 7) Please send me a signed letter authorizing you as an agent to sign the permit application on behalf of the corporation. 8) Lastly, can you please tell me how many discharge points (ditches, pipes, channels, etc) convey stormwater from the property? The application for this facility lists "roof runoff" as the only discharge point. The types of discharge points I'm looking for are areas where concentrated flow leaves the property. This can be stormwater running off of paved or unpaved areas, or coming from ditches, pipes, or channels. Please let me know if you have any questions. Thank you, Julie Ventaloro Coordinator, Water Supply Watershed Protection Program NC Division of Water Quality Wetlands & Stornwater Branch 1617 Mail Service Center, Raleigh, NC 27699-1617 Phone: (gig) 8o7-637o Fax: (919) 807-6494 Website: httR//watersunnlvwatcrshed,nc.gov E-mail correspondence to and from this address may be subject w the North Carolina Public Records Low and may be disclosed to third parties. CREATIVE RECYCLING 4 ; 5/30/2013 To whom it may concern: We the undersigned, hereby authorize Shaun O'Sullivan to act on our behalf in all manners relating to the application for NPDES permit, including signing of all documents relating to these matters. Any and all acts carried out by Shaun O'Sullivan on our behalf shall have the same effect as acts of our own. This authorization is valid until further written notice from Creative Recycling of North Carolina, LLC. Sincerely, Brian Diesselhorst Senior VP - Operations R2 Certified THE SCIENCE OF REUSE RIOS Certified 8108 Krauss Blvd Suite 110 ISO 14001 Tampa, FL 33619 IS09001 813.621.2319 OSHAS 18001 800.797.2061 813.626.1248 fax www.crserecycling.com � { 3.1 l 5 e 1 _ r= IT'-' .��'� ill .. �....e ��G ��� ' �i yTa�".�-. i:��r � -.: �� 5I r~ � _ � k' 'ram' ir�{r �k� l,q,��t4 t��t�� �.. �+.- , �'� � �'>>+ ` �' 1'1 � �I{{ 3 f�� +ri.-�y+�l'.o�� ,� a - �f �ilm5tw l' I - NOTICE TO REGISTERED AGENT: Under N.C.G.S, Section 55D-30(b), it is the duty of the registered agent to forward this certificate to the business entity at the last known address. CorpDirect Agents, Inc. Creative Recycling Systems of North Carolina, LLC (0869924) 150 Fayetteville Street, Box1011 Raleigh, NC 27601 State of North Carolina Department of the Secretary of State CERTIFICATE OF REVOCATION OF CERTIFICATE OF AUTHORITY 1, Elaine F. Marshall, Secretary of State, as mandated by law, do hereby certify that the Certificate of Authority of Creative Recycling Systems of North Carolina, LLC to transact business in the state of North Carolina has been revoked pursuant to the procedures set forth in N.C.G.S. Section 57C-7-14(a)(2) for failure to file an annual report effective as of the date set forth hereunder. Foreign Limited Liability Company revoked under N.C.G.S. Section 57C-7-14(b) may appeal the Secretary of State's revocation of its certificate of authority under the same procedures that a foreign corporation may appeal the revocation of its certificate of authority pursuant to N.C.G.S. Section 55- 15-32 and Section 55-15-33. This the 23rd day of May, 2013 Elaine F. Marshall Secretary of State Document I& C201314304916 w AW AdMbW� NCDENR Envinon�eHr iwo NQUR+i. Reao�nee= Division of Water Quality National Pollutant Discharge Elimination System NCG200000 rOR AGENCY USE ONLY Date Received Year I Month Da CertiEcateofCoverage Check # Amount Permit Assigned to cn aro NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG200000: STORMWATER DISCHARGES associated with activities classified as: SIC 5093 Scrap Metal Recycling (except as specified below) SIC* NIA Like activities deemed by DWQ 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 Permit: • Automobile Wrecking for Scrap (SIC 5093) • Non -Metal Scrap Recycling (SIC 5093) • Used Motor Vehicle Parts (SIC' 5015) * Standard Industrial Classification Code\ cgs �� d� ++� os, V� n►+r ice,, L LC (p-aAn.✓ ; K j 1) Mailing address of owner/operator: (address to which all permit correspondence will ailed Name Shaun O'Sullivany Street Address 8108 Krauss Blvd. City Tam mpa State FL ZIP Code 33619 Telephone No. 813-386-6070 Ext. 347 Fax: 813-626-1248 E-mail Address sosuilivan@crserecycling.com 2) Location of facility producing discharge: Facility Name Creative Recycling Systems of North Carolina, LLC Facility Contact Jennifer Rivero Contact E-mail riero@crserecycling.com Street Address 619 Distribution Drive City Morrisvill State NC ZIP Code 27560 County -Wake . 1 � Telephone No. , 919-995-1772 Fax: 3) Physical Location Information: Narrative description of how to get to.the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Take 140 to the Davis Drive exit. Turn Left onto Park Knoll Drive. Turn Right on Distribution Drive. (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) Latitude 35* 52' 16.3164 " Longitude -78* 51' 28.8576" (degrees, minutes, 5) This NPDES Permit Application applies to which of the following: t9r New or Proposed Facility Q Existing 6) Standard Industrial Classification: Date operation is to begin 5/20/2012 MAY � 0 20 i3 a � - wA nLrrY Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility: SIC Code: 5 0 9 3 7) Provide a brief description of the types of industrial activities and products produced at this facility: Sorting, shredding, and de -manufacturing of used electronics into intrinsic parts. CRT glass, metals, plastic, scrap. Page 1 of 3 5WU-235-11.16.09 f - NCG200000 N.O.I. 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? Roof run off. Receiving water classification (if known): Unknown 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? Unknown Receiving water classification (if known): Unknown 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). 10) Does this facility have any other NPDES permits? W/No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? If / 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 t/ Yes If yes, please briefly describe: Stormwater Pollution Prevention Plan 13) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No dYes If yes, when was it implemented? 5/15/2013 14) Are vehicle maintenance activities occurring at this facility? VNo ❑ Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? VN0 D Yes b) Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of hazardous waste? ❑ No VYes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? "o ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Page 2 of 3 SWU-235-11.16.09 y NCG200000 N.Q.E. Type(s) of waste: Universal Waste How is material stored: In Gaylord boxes and steel_ containers. Where is material stared: In a designated RCRA area. How many disposal shipments per year: 12 Name of transport 1 disposal vendor: Li htin Resources & MCT Vendor address:. 1007 SW 16`1' Lane. Ocala, Florida 34474; 1 East Porter Street, Cartersville, GA 30120 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 falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Managementj 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). 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: Shaun O'Sullivan Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NC DENR ❑ This completed application and all supporting documents ❑ 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 the issuance of an NPDES permit. For questions, please contact the DWO Central Office or 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 3 of 3 SW U-235-11.16.09