Loading...
HomeMy WebLinkAboutNCG210453_COMPLETE FILE - HISTORICAL_20170811STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& a )C%6 3 DOC TYPE I 'i� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ =�U I r% D � %I 1'�'�T�'1►� 1 �i 1 �1�� Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY August 11, 2017 Carroll Raynor Four Points Recycling, LLC 309 King Road Jacksonville, North Carolina 28540 ROY COOPER Govemor MICHAEL S. REGAN Secrelary TRACY DAVIS Director AUG 2 4 209 Subject: General Permit No. NCG210000 Four Points Recycling, LLC COC No. NCG210453 Pender County Dear Mrs. Raynor: In accordance with your application for a discharge permit received on July 19, 2017, 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 of Energy, Mineral and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral and Land Resources or permits required by the Division of Water 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 Richard Riddle, Stormwater Engineer at telephone number (919) 807-6375. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Wilmington Regional Office Central Files Stormwater Permitting Unit Files Slate of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street f Raleigh, NC 27699-1612 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210453 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, Four Points Recycling, LLC is hereby authorized to discharge stormwater from a facility located at Four Points Recycling, LLC 309 King Road Jacksonville Pender County to receiving waters designated as Haws Creek, a class C; NSW water in the White Oak 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. NCG210000 as attached. This certificate of coverage shall become effective August 11, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 11, 2017. 0 4 R Z R , P. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCG210453 11 Four Points Recycling, LLC 1 Map Scale 1:24,000 Latitude: 341 42' 43" N Longitude: -771 33` 32" W County: Pender Receiving Stream: Haws Creek Stream Class: C; NSW Index Number: 19-17-4 (White Oak) Facility Location �T ; �A .A��r I_ NCDENR \aRTr CJ.AOu�+a O[gWz�[v'i pr £«wrtp«w.C«1 ti`+fl '4wn:Rw� st[-�p•14G[i NOTICE OF INTENT Division of Energy, Mineral and Land Resources Stormwater Permitting Program National Pollutant )discharge ilimination System NCG210000 FOR AGENCY USE ONLY j Date Received Year Month i Da CertifiC3re of Cov<r CIG1 nt to lev Permit Assi ed to 1 L& National Pollutant Discharge Elimination System application for coverage under General Permit NCG210000: For STORMWATER DISCHARGES associated with activities classified as: SIC' 24 Timber Products (except as specified below), including Wood Chip Mills; And, Like activities deemed by DEMLR to be similar in the process and/or the exposure of raw materials, products, by-products, or wiaterials. 1-1 The following activities are specifically excluded from cavQPGjJlCis General Permit: • Wood Kitchen Cabinets (SIC 2434) Jut Z • Wood Preserving (SIC 2491) D ?�17 • Logging (SIC 2411) 810RM �rQDQ� W ��,� ALIIy `Standard Industrial Classification Code ERM/1 i/IjG (Please print or type) 1) Mailing address of owner/operator (address to which official permit correspondence will be mailed): Name Owner Contact (a pe Street Address City Telephone No- E-mail Address 2) Location of lacillty prop Facility Name Facility Contact (a person) Contact E-mail Street Address City County Telephone No. 3) Permit Contact Permit Contact (a person) Contact E-mail Contact phone number _ 4) Physical Location Information: narge:A;� A [ J1 Please provide a narrative description of how to get tp the distaice and direction from a roadway intersectioIL yEr���' (A copy of a county map or USGS quad s�teet with facility clearly located on the O r I. l�{ State ZIP Code Fax: fuse street name , state ad r� on required to be submitted with this application) 5) Latitude �S �> ongitude `(degrees, minutes, seconds) SVlrU-236 DSDS 43 & JZ� (�� `� r 'ace y 3.7"' Last revised 712/14 1 NCG210000 N.O.I. 6) This NPDES Permit Application applies to which of the following : New or Proposed Facility Date operation is to begin Existing 7) Standard Industrial Classification (SI Provide the 4 digit Standard Indus ial Classification Code ( C Code) that describes the primary industrial activity at this facility SIC Code: _ _ _ _ ;f L• 8) Provide a brief nar tive descri on of the types o i dustrial activities and pro ucts man facto a at. this facility: �i.s t.J• "y C n G .� 9) Discharge points 1 Receiving waters; How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? f 10) Receiving waters: What is the name of the body or bodies of water Ma- ek, stream, river, lake, etc.) that the facility stormwater o discharges end up in? a ity ('/%ecK 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). 11) Does this facility have any other water quality permits? K No ❑ Yes If yes, list the permit numbers for all current water quality permits for this facility: 12) Does this facility have any Non -Discharge permits (ex: recycle permits)? XN o ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 13) Does this facility employ any best management practices for stormwater control? ❑ No fy Ifyes, s, please briefly describe: eteVA(I Ad/7% /"arm /i l•�`�. 14) Does this facility have a Stormwatee Pollution Prevention Plan? IJ No 0 Yes If yes, when was it implemented? 15) Does this facility have exposed accumulations of sawdust, bark, mulch, wood chips, or similar size woody material on -site for longer than,seven (7) days? (Exposed directly to rainfall or to run-on from other areas .of the facility.) El No [� Yes Page 2 of 4 SWU-236-080113 Last revised 712114 NCG210000 N.O.I. 16) Are vehicle maintenance activities occurring at this facility? No ❑ Yes 17) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 4 No O Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? INo L7 Yes c) Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste generated per month) of hazardous waste? *No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 18) 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 Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000)_ I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same mariner 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 Ir e, complete; and accurate. Printed Name of Person Signing: Title: t a � L__Q� 6�t� S' (SigAiture of Applicant) (pate Signed) Notice of Intent must be accompanied by a check or money order for $100.0 } made payable to: NCDENR Page 3 of 4 5WU-236-080113 Last revised 712/14 NCG210000 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 NC DEN ❑ 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 Program Division of Energy, Mineral, and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. To visit our website, go to httA //Dortal.ncdenr. orcAvebllr/stormwater DEMLR 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-236-080113 Last revised 712/14 Division of Kncr(*<, Mineral and Land Resource, Sttlr•mrratcr• Permitting Pr(wranr � r t Cc::uicace of iu:Kr�- 1 � m� National Pollutant Discharge. Elimination SVSRI..1111 n — NCDENR l �r:, lt�__fl-_ �_ � nl I'Cr!114SfiS51+j"S`C :O _ NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG210000: For STORMWATER DISCHARGES associated with activities classified as: SIC' 24 Timber Products (except as specified below), including Wood Chip Mills; And, Like activities deemed by DEMLR to be similar in the process and/or the exposure of raw materials, products; by-products, or wiaterials. The following activities are specifically excluded from cov!PgJV�IDhis General Permit: • Wood KitChen Cabinets (SIC 2434) Vt • Wood Preserving (SIC 2491) p • Logging {SIC 2411 } Sr08MWA &q pQUAt 17Y Standard Industrial Classification CodE IRMirrev (Please print or type) 1) Mailing address of ownerloperator (address to which official permit correspondence will be mailed): Name Owner Contact (a pe Street Address City Telephone No. E-mail Address 2) Location of facility produci Facility Name Facility Contact (a person) Contact E-mail Street Address City County Telephone No 3) Permit Contact Permit Contact (a person) Contact E-mail _ Contact phone number 4) Physical Location Information: charge: State ZIP Code Fax: Please provide a narrative description of how to get t the facility (use street name state ad tubers, dicta44ce and direction from a roadway intersection]).ttxtCl�r 1{ n p!y �7L�J f �&Yn Sr �P r_ C Gmro'-4. ?.'37 ev,'.IQ[ nn . (A CcliJy of a county mattjr V or tlSGS D eel r�iih facility efearly locatea tin file ma required to bB Submitted tnth {his appEicativrlj 5) Latitude �_=L,��LJ ongitude degrees, minutes, seconds) 3Liyr-. r --19 . � ` 511VU 236.08oi i3 � , `Z! 47 y .-77 J �� 32," Last :e> iced ?12/1a Energy. Mineral and Land Resources ENVIRONMENTAL QUALITY Four Points Recycling Attn: Mr. Ray Peele 481 Holly Shelter Rd. Jacksonville, NC 28540 Dear Mr. Peele: ROY COOPER Governor MICHAEL S. REGAN secretary `rRACY DAVIS Director April 10, 2017tz ^� A review of our records show that your facility located on HWY 17N, at the Pender and Onslo\,+, County line ]-lolly Ridge; Worth Carolina is operating without a National Pollutant Discharge Elimination 5yster❑ permit for coverage under General Permit i\CG210000 for ST01018VATER DISCS-1ARCkS associated with activities classified as: SIC (Standard Industrial Classification) 24 Lumber and wood products. Coverage under this general permit is applicable to all owners or operators of stonmvater point source discharges associated with activities classified as establishments primarily engaged in operating wood processing facilities Process for applying for a Cencral Stormwater Permit: You are required to apply for the NPDES Permit by filling out and mailing a Notice of Intent (NO]) form to the Stormwater Permitting Unit, Division of Water Quality at 1617 Mail Service Center, Raleigh, NC 27699-1617. The general permit text is located on the Division's website at htti)://portal.nedenr.or(iwebi%mq/N%s/su/npdessw. There is a $100.00 fee required to make application for this permit.. You are directed to apply for the I\TPDES General Stormwater Permit NCC1210000 within 30 calendar days of receipt of this correspondence. Should you need assistance completing the application; contact this office. at 910- 796-7215 or contact me at email address irentt.jamesnncdenr.«.�. Attached are the notice of intent and a technical bulletin which provides information concerning the NPDES General Permit NCG210000. if you feel you do not need coverage under this permit, please contact this office to arrange an inspection. .Failure to apply for coverage under this NPDES Permit will constitute a violation of North Carolina General Statute 143-215.1(a), which states, no person shall make any outlets into the waters of the State without receiving a permit from the Commission and has complied with all conditions set forth in the permit. Thank you for your attention to this matter. Sin erely, �^ Trentt James Environmental Senior Specialist Encl. Tech Bulletin, NO], ce: WiRO file Division of Energy, Mineral, and Land Resources 127 Cardinal Drive Extension Wilmington, NC 28405- Phone: 910-796-7215 • FAX: 910-350-2004 Internet: http://portal.ncdenr.or,,/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50110 Recycled 1 10°/, Post Consumer Paper North Carolina .Department, of Environment and Natural Resources Technical Bulletin for General Stormw ater Permit N'CG210000 Technical Bulletin for NCG210000, Volume V What activities are covered by this general permit? Revised 1311l2013 NCG210000 allows stormwater discharges associated with establishments primarily engaged in manufacturing Timber Products [standard industrial classification (SIC) 24) and activities deeined by to be similar in the process and./or the exposure of raw materials, products, by-products, or waste materials. In 2011, the general permit was modified to cover discharges from Wood Chip Mills, v%-hich were previously excluded. Excluded., Wood Kitchen Cabinets [SIC 2434], Wood ''reserving [SIC 24911, and Logging [SIC 24.11]. What are the key permit requirements? > Implement a Stormwater Pollution Prevention Plan (SPPP) (Part 11, Section A). > Provide secondary containment for all bulk storage of liquid materials (fart 11, Section A, 2,(b)). > Perform and document qualitative monitoring during a measurable storm event (Part 11, Section Q. > Perform analytical monitoring twice per year if storing exposed accumulations of sawdust, wood chips, bark, mulch, or like materials an site for more than seven (7) days, and submit the results on the monitoring report forms provided with the permit. (Part 11, Section B). What has changed since the last renewal? Some of the major changes since the last renewal include: > Refinements and clarifications to the SPPP requirements; refer to Part II, Section A. > Provisions to allow permittees to petition the DENMR Regional Office Supervisor for relief from monitoring. > It should be easier for monitoring to take place during a measurable storm event (new germ) rather than a representative storm event (old term); refer to Part .1.1, Section 13. > The requirement for twice per year monitoring of pli has been eliminated; refer to Part 'II, Section 13. > The TSS benchmark has been lowered to 50 mglL for discharges into some especially sensitive waters; refer to Part IT, Section B. > The tiered response structure has been modified to allow the DEAILR Regional Office Supervisor to grant relief from Tier Two monthly monitoring; refer to Part 1I, Section 13. What are BMPs and why are they important? The SPPP should include `Best Management, Practices" (RmPs) to control discharge of pollutants from ,a facility's stormwater outfalls, 13M.Ps include a variety of things that help minimize the potential for pollutants to get into the stormwater draining from a facility. There are different types of 13MPs: Non-structural (practices or activities) BMPs include: > Eliminating exposure of materials and equipment wherever possible by moving them to indoor locations. > Practicing good housekeeping on -site. Handle and store materials at the facility in an orderly fashion. > Exchanging hazardous materials for non -hazardous ones wherever possible. > Establishing routine leak & maintenance checks to minimize chance of spills. Clean up spills immediately. > Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading. > Store used pallets and process waste dumpsters inside or under roof so water can't flow on or around them. Structural (equipment or devices) BMPs include: > Containment dikes around the loading areas of bulk liquid storage containers. > Changing painting operations from liquid systems to powdered systems that do not generate solvent waste. > Roofs and secondary containment around materials stored outside so that stormwater cannot contact them. NCDENR Noah Gaou �C-A Er Or E11RO—ENT AND NA I A RE5WaCE5 Oivision (if Energy, Mineral and Land Resources Storinwaier Permitfino Program National Pollutant Dtscharge Elimination System N CG21 0000 FOR AGE1,CY USE ONLY Dale Received Year Manrh Da Ceaificate of Covers e N ,2 1 Check # Aunourtt Pennit ASsigined to NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit N CG210000: For STORMWATER DISCHARGES associated with activities classified as: SIC' 24 Timber Products (except as specified below), including Wood Chip Mills, And, Like activities deemed by DEMLR to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials. The following activities are specifically excluded from coverage under this General Permit: • Wood Kitchen Cabinets (SIC 2434) • Wood Preserving (SIC 2491) • Logging (SIC 2411) " Standard Industrial Classification Code (Please print or type) 1) Mailing address of owner/operator (address to which official permit correspondence will be mailed): Name Owner Contact (a pe Street Address City Telephone No. E-mail Address 2) Location of facility producin Facility Name Facility Contact (a person) Contact E-mail Street Address City County Telephone No. 3) Permit Contact Permit Contact (a person) Contact E-mail Contact phone number 4) Physical Location Information: harge: �a ..31 �P State Fax: ZIP Code Please provide a narrative description of how to get t the facility (use street na dicta ce and direction from a roadway inlersecti, I� r1 y . •1 r —n .I__ _I , f (A copy of a county map or USGSS+quad Steel with facility clearly located onthen , „_, 5) Latitude y9s,�] f tJongitudeS Ey031 fi'[�t1 tIad r},�9AYZIk 4a required to be submilled with this application) degrees, minutes, seconds) Page 1 cf 4 SWU-236-080113 Last revised 712114 NCG210000 N.O.I. �r 6) This NPDES Permit Application applies to which of the following : New or Proposed Facility Dale operation is to begin Existing 7) Standard Industrial Classification (SIC): Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 8) Provide a brief nar tive descri tion of the types of industrial activities and pro ucts man factu a at this facility: J L-J- 11 ✓QSE45Z�V!� d'!CyG ,�n t G��++ 9) Discharge points ! Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 10) Receiving waters: What is the name of the body or bod discharges end up in? of water (creek, stream, river, lake, etc.) that the facility stormwater M f-v 1: �.� C'�e -c,L 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). 11) Does this facility have any other water quality permits? oo M No ❑ Yes If yes, list the permit numbers for all current water quality permits for this facility: 12) Does this facility have any Non -Discharge permits (ex: recycle permits)? XNo ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 13) Does this facility employ any best management practices for stormwater control? ❑ No R'Yes If yes, please briefly describe: 4f'MA4 AdIA /Wa(ms -P' 14) Does this facility have a Stormwat& Pollution Prevention Plan? C1 N o U Yes If yes, when was it implemented? 15) Does this facility have exposed accumulations of sawdust, bark, mulch, wood chips, or similar size woody material on -site for longer than seven (7) days? (Exposed directly to rainfall or to run-on from other areas of the facility.) ❑ No E�Yes Page 2 of 4 SWU-236-0801 a3 Last revised 712/14 T NGG210000 N.O.I. I 16) Are vehicle maintenance activities occurring at this facility? 1 No ❑ Yes 117) llHazardous Waste: a) is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? II 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 c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? 4No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste - How is material stored: Where is material stored: How many disposal shipments per year Name of transport 1 disposal vendor: Vendor address: 18) 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 Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit 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 tr e, complete; and accurate. Printed Na e of Person Signing 41. Title: of Applicant) s-. . 0 (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3of4 SWU-236•D80113 Last revised 712114 NGG210000 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 NC DENR ❑ This completed application and all supporting documents ❑ Copy of county map er USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Program Division of Energy, Mineral, and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. To visit our website, go to hyR:lIRorral.ncdenr.oM1web1lr/stormwater DEMLR Reaional 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-236-080113 Lest revised 712114 NCG210000 N.O.I. 6) This NPDES Permit Application applies to which of the following : 4 i Nev; or Proposed Facility Date operation is to begin Existing 7) Standard Industrial Classification (SIC}i Provide the 4 digit Standard Indus gal Classification Code activity at this facility SIC Code; 8) Provide a brief nai live descri ion of the types o ' d this facility: his Code) that describes the primary industrial �strE I activities and pro ucts manpfactu y,( %/Cc_ie T' n r X G 9) Discharge points 1 Receiving waters: J Now many discharge points (ditches, pipes. channels, etc.) convey stormwater from the property? 10) 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? 9d iii I :► a— 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). 11) Does this facility have any other water quality permits? M No ❑ Yes If yes, list the permit numbers for all current water quality permits for this facility. 12) Does this facility have any Non -Discharge permits (ex: recycle permits)? ,V'No ❑ Yes If yes; list the permit numbers for ali current Non -Discharge permits for this facility: 13) Does this facility employ any best management practices for stormwater control? ❑ No a�Yes /� n /yam If yes, please briefly describe; (7fdilN¢ f� /PVICA Z4j;/1 ✓,_P' 14) Does this facility have a stormwater Pollution Prevention Plan? M/N o U Yes If yes, when was it implemented? 15) Does this facility have exposed accumulations of sawdust, bark, mulch, wood chips, or similar size woody material on -site for longer than seven (7) days? (Exposed directly to rainfall or to run-on from other areas of the facility.) ElNo E! Yes Page 2 of 4 SVVU-236-080113 Lasl revised 712114 NCG210000 N.O.I. 15) Are vehicle maintenance activities occurring at this facility? No G Yes 17) Hazardous Waste: a) is this facility a Hazardous Waste Treatment. Storage, or Disposal Facility? 4, No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? t ,No ❑ Yes c) Is this faculty a Laige Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? No ❑ Yes d) if you answered yes to questions b or c.. please provide the followirig information Type(s) of waste: How is material stored, Where is material stored. - How many disposal shipments per year Name of transport 1 disposal vendor. — Vendor address- 18) Certification: North Carolina General Statute 143-215.5 b (i) provides that: Any person who knowingly mattes any false statement, represen,ation, or cerificajon or any application, record repot, plan, or other document filed or requirec to tie maimainec under tnrs Article or a rule implementing this Article, or vudro knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsdies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method requires to be operated or maintained under this Article or, ules of the (Environmental Management} Commission implementing this Article shall oe guilty of a Glass 2 misdemeanor which may include a tine not to exceed ten thousand dollars (Sto.DW). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit MI 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 tr e, complete, and accurate. Printed Name of person Signing: (arfOL 0 )0 Title. of Applicant) (Da:'e Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 SM-2 n-080113 Lass ieviseu 71211 A NCG210000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for S 100 made payable to NC DENR 0 This completed application and all supporting documents ❑ Copy of county map or USGS quad sheet with location of facifity dearly marked on map Mail the entire package to: Stormwater Permitting Program Division of Energy, Mineral. and. Land Resources 1612 Mail Service Censer Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDE5 permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. To visit our website, go to http:j1portal,ncdenr,orpfweb/{r/stormwater DEMLR 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-Z36.060113 Last revises 712114 {Pae'1 of 7) NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor October 9, 2014 Mr. Ray Peele Four Points Recycling - Pender Cc Site 481 Holly Shelter Rd Jacksonville, NC 28540 Re: Yard Waste Notification — Pender County Four Points Recycling - Pender Co Site - YWN-71-008 Dear Mr. Ray Peele, Jahn E. Skvai III Secretary The Solid Waste Section has received your yard waste facility notification form. As long as your facility only processes and stores less than 6,000 cubic yards of the following materials on a quarterly basis, you can continue to operate by notifying the Section on an annual basis by June 1 "t of each year. If your composting activities grow in size to more than 6,000 cubic yards quarterly, please contact the Solid Waste Section for assistance in obtaining a permit. Facilities operating under notification shall only receive: a. Untreated and unpainted wood waste b. "Silviculture Waste" as defined in 15A NCAC 13B .0101(41); waste materials produced from the care and cultivation of forest trees, including bark and woodchips. c. "Yard Trash" as defined in 15A NCAC 13B .0101(55); solid waste resulting from landscaping and yard maintenance such as brush, grass, tree limbs, and similar vegetative material. d. "Yard Waste" as defined in 15A NCAC 139.0101(56); yard trash and land clearing debris to include stumps, limbs, leaves, grass, and untreated wood. Facilities operating under notification are required to operate in accordance with 15 NCAC 13B .1406 and .14D4(a)(1)-(10). If you have questions or if we can be of any other assistance please do not hesitate to contact the Environmental Senior Specialist, Wes Hare at 919-796-7405. Sincerely, C(Lo.� ( , Martin A. Gallagher, Environmental Supervisor Composting & Land Application Branch cc: Wes Hare, Environmental Senior Specialist, Wilmington Regional Office Dennis Shakelford, Eastern District Supervisor, Fayetteville Regional Office Central Fiie, Solid Waste Section S:1Solid_Was1e/CLAICompostNard Waste/NotificationsNWN-71-008 Four Points Recycling - Pender Co Site 10-9-2014 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-707-8200 4 Internet: http://portal.ncdoni.orgtweblwm 7°11 F:jri31 0'1f10nunliyi A1ri-mlhYP N-linn h-mjilry?r- Majo in Pri l b., vccicd p lxf (Page 2 of 7) y-oog North Carolina Department of Environment and Natural Resources pa 'Division of Waste, Management R Solid Waste Section YARD.WASTE FACILITY NOTIFICATION [lr. ( - 8 2V (Effective February 1, 1991) Pursuant to i 5A NCAC 13B,.1401 (a), tliis proGision-applies to facilities that accept, store,. from yard waste. Pursuant to 15A NCAC 1313,1402(g)(3), the owner or operator of any. Type -1 Solid Waste„(yard Waste) facility which occupies less than�two'acres-of tan&and processes.and stores less than:6,000.cubic;yards of: mate rial,quarteriy shall submit this form to the' Department by, June 1" of each:year. **lf a facility is planning4o accept,wastwthat is generstediby;a disaster.(e:g.'hur►icane)J*and*1-the facility, contractor„hauler,.etc. wishes'to apply fora FEMA.reimbursementfgr managing;or,disposing;of the waste, the, faclllty must be pre -approved to,.tnanage'or;dlspose•of,disaster generated..wasfie:.Wyou have questions concerning this issue or to Begin the. ®pproval'process'coritaet your area Iwnvironrnarttal; Senior Specialist as soon as possible. •Contact Informetion'for the- Environmental; Senior. Speciallit: can be: found at fit#p:lllaortal.ncdertr.orxilweb/wm/swl undduthe staff maps_heading;(Field Operations Branch). The appr. process may take up to seven#'months Therefore,,to.avald;utinecessary delays pre appraval (I.e.,prlat to a disaster event) of;a facility is;highlyreebmrnerided.-`-" INSTRUCTIONS; Purpose: Notification of yard waste facility Sites is'require.d,by 15A NCAC .13BA402(g)(3). A permit Is required for facilities s'tbring.ane.processing:more,than 6,000 ctibic yards of meteiial quarterly: Contact the Solid r,:. Waste Section.at-the;address;:heiow for-more.iniormation. Distribution: Mail compoted;'ORIGINAL foim.to'the following address:, Division of Wastemanagement_ Composting�B.L'and•Appl[cat.0. Branch_ 1646 Mail Service�Cent&-' Raleigh', Nortti.Caralina'2769.9-1646 1. Facility Narne 2. INCLUDE AN AERIAL I PHOTOGRAPH OF THE'SITE - With a scale of 1lncli-400466t.-'6r less - Must show ihe.arewairoarid tltie proposed facility,forat least 1140, tulle - Photographs are -avertable from',jhostcounty tax or planning affi s , Directions to Facrliry location tmairi,ontrarice} C nr. I II 1 -_ City. �. C C`4 Q County:. P(! lIc .r _Zip: The land on which thrsiacilit is located is,,descn6ed in,the dee grits in:. Deed'Book �`5�- Page: = ` County (44f/ 3. Name of site. operator (i.e. a person,who _operates the; facility and will attend the audits):_ 4. Mailing 'address:of. site ;operator: City. arf1 �i�r' Slate:- Zip: Z�J-r�D T7­ _ 9 _.P r (Page3 of 7) 5. Tele one number of site operator �f �" m� I rn0 �;� � R E ail: B. Name of property owner (if.different): C r �` if ) 7. Mailing address of owner.2 I-) Citrr y: .�L :✓4 Ci, a State:. _ Zip: 2r? y S. Telephone number of owner: ZErnalt: 9. Type of waste received [i.e., leaves, grass clippings, land. clearing .debris:(sturnp_s,,eitc..)]: i 0ACAC-0 10. Amount of,waste:received, 11. Amount of waste remoVOO gpgqOi.fjr. (note No -More than 6;40D.cubicyards of.matarial can be stored ori,site per quarterata:yard waste noti{ed.site,) 12. Description of.composting.process;to be used: ('The description of the co'npost'process must minlmatly include formation of windrows or annual turning Ouleaves (t a peas+ve composting) if sdditional prneessing:is.clane, explain briefly, l e., usage of tub grinder„monthly aeratlon,,etc) it ease rrote if you are ,• corn posting,pumuarit to'15A NCAC.139 A. 66,(10).temperature recorgs must ba`malntatned that -show -at least 131 degrees F�was'"'riainlainedifor throe days,so as.ta:meet rninirrium pathogen neouction requirements before final -compost is;d}stributed.: Nese records must be,malntalnedand.presented to the field inspector upiSn°request.. 11 Description of,mulching process ('The de-scription:ofthe mulcliing'process' rust minimallyr:include a di ieription of the proces0, usage of a;tub, rlitdor, etc. Also, ex-- laln,if the mulcirtingsgperat an winclude:"yani trash" other than "high"carbon-riitrogen" material as described.in north Caroline,General''Statute 130A-290{45). lf,so, include under item`%df thls�appilcatlowthe.-untended displbutlon of the final product Atidltionally, only � and,non-engineered wood /wood;products can be mulched'at'a.facility:that has-a.yard.waste notification. �« �' ,<...�'1 1. �a r�►:� �,,;, �: c�_ � Q �� �I� �i; 14. Notified sltea sire not epprovedrlflr'pt.rma' ant s nrage:"jthe��mpost,or,muich�frvm?your srle',s,to,be,used. 10 Z%'AAA �% I'1iT (Page 4 of 7) 15. Rules: Review the rules that apply to a.Yard Waste Notification and signAhe Cettification. statetnent In #15, .1401 REQUIREMENT FOR PERMIT (a) All,Persons whose purpose is or.inciudes,tha production,ofrcornpost from solid waste or solid waste co -composted. with other wast.es'shail riot %operate, expand,ar hiudify;e;faciiity`66UI a currenttyvaiid'pemnit fora' solid Neste compost facdilty'is Iss red'bythe-Division This provislan also_applies to facllltles that't4ccept, i�tatne: or produce compost ormulch- i�om vartf wastQ oL f_ rcm resiiiues frafrL4dticutWral products ar A arrscesslhg. Gerieial Provisions,"slbng, de5ign,,applicalion; operational, distributioh, and reporlingirequiniments shall.be in accordawit nce h Rules .1402, .1403, .1404, .1405,..1406, .1467, and A408 of this Section. ., .. ._ .. .1402 GENERAL PROVISIONS FORSOOD'WASTE COMPOST FACILITIES (9) A permit is not'requrred`for the following operations: . (3)' Small Type 1 Fiidllties meeting the following conditions: (A) NW.fication of:the•Soli6d Waste Section prior to operation and an an annual basis as to: •Facillty'location; {fl] Name, address;and phone, number of owner and operator; (iii) Type and amount of.wastes received; ""(iv) Compi ting process.ta be -used; -and. (v) intended distribution of the.finished product (8) Agreement to operate in accordance with.operht oval•requirements as set forth in Rule.i405;and the'setbacks in:Rute,.1404(a)(i) - (.10) of,this Section. (Cj Fecility.operates in acaordance.with all,other state or local laws, ordinances,, rules, "regulationsor orders. (D) Facility, is not located;oyer ciased out disposal site.. T (E) Safety, measures are taken, to prevent flies and :accessjq fire ,equipment or fire. fighting 'services_ Is: provided. History Note: Authodty .S. 130A`-294, 130A-309.03; 13.gA 309:-f1; 130A-309..29: Eft December 1, 1991;"Am6deri'EH. May;1, 4996, .1404 SITINGIDESIGN REQUIREMENTS FOR SOLID WASTE COMPOSTFACILITIES ' '(a) A site shall meet the following; requirements at the time:of Initial! permltting acid shall continue to meet these'requirements throughout the life of the permit only on the,' I. rV ow-ed:or,coniroiled iay.the applicant or bjr the leridtwvner(s} at ilia tlrrie_ of permitting; 0) A site'located'in.a floodploin shall not restrict,the.fiow of•the 100,-year;fiood;.reduce the temporary storage. capacity of ihe.floodplain;.or,resultin washout af:.sah6` a' ste so as_to pose a hazard to human life, wildlife, land or water re'sources;,, (2) A 100-foot miniin6m.buffer is,required�tietween. all,properly lines,and,compost areas forjype 3,and 4 facilities, 50 foot for Type d'or 2 facilities; (3) A 501No6t minimA buffer is required; between compostareas and residences or,dweElings not owned and occupie&by the;permittee,;except that Type 1,and;SmallType 2 and 3 facilitres.shal) have:a 200-400t (4) A'f001661.minir►ium buffer.is requiredr between all wells,and compost areas„except monitoring wells; (5) A$0-foot,mimmum buffer is required'between perennial. strearnivemp sfrrs and,coost areas;, com i- sall tie " with i5A NC - (ti] A po,st facil"y, hlocxted in sccordence4C 2B .021J0, Classification:and'Water Quality, Standards Applicable to Surface Waters in North,Carolina; . . 7 All vrtivns of, en cam st facdi located over a closed -out drs () p y po ty posal area.rahall' b' designed wilh,e pad adequaleJo protect the disposal area cap'fr m 6eing disturbed, as;defined.in part (a)(10)(E) of this Rule, antl there!sfiatl be no•ruribff froni.the pad onto the cap or side slopes of tlie.clasetl_out area; (0) A 25-foot.minimum distance �s required between compost areas;and sit leis or berms to allow for adequate access `of fire tghting equipment (9) A site shall meat the followingysurfeca water requirement's: (A] A site:.shall nM.cause a discharge+5f materials or.fi11 inaterials`intp in aters or wetlands of ' the'state'that is violatian'af,Sactinn 404 of„the Clean Water;4ct; 1B) A site shall not cause.a discharge of pollutants info waiters the •state that is1ri'violatlon of the requirer _ents of Ii�e Natiorral f?ollulant Discharge E)lmination System "(NPDES), under5ectlan"402 of-the`ClrYan;Wattsr Act„and •(C) A site st all,not'cause;non-polni source'potlutlon:of _waiiers„af the -state that'vialaies assigned water.�quality standards; i (,10) A site shall meet tK6 following groundwater, requirements-, ;(A), `A 61te.shall not contravene.6r6bndw8ter,siandi3ids as established under1SA. NCAC 2L; (B) Portloris;af.a-slte used for waste receiiii and stiirage, active corripasting,•"and'curing.&Kali have a soli texture rinerthan toamyFsand.and;the„depth io•the seasonil,high water,table 'shall be i alnfafned at least 12 inches for a Type,1 or 2.facility and 24'iriches far:a Type.3 faclgty,;unless apadisrovi pded;;. (C) A pad shall be provided: for portions of,a Type; 4°facility..used ;ior waste recelving and storage,hact►ve:camposfng arid.curing, �. (D) ;4 pad;is`not,raquired for''storage:of,finished.product th►at,is dried so as to"pass thi Paint Finer -Liquid -td Ci (EOA Method 9095),,and.for:whlch the starage,areais preparad In such Paae 3 of 5 (Page'5 of 7) a manner that water does not'collect around the, base of. the stored material, and where the depth -to the seasonal high watertabie is malntained:at least,121riches; and (E) The linear coeiiiclent-of permeability of pads required in accordance with:this Rule shall not-be'greater than 1;:x 10(=7).cenVnieters per`sacond., tf.natural.soils are;used,;the airier must be at least 16 inches thick. (b) For Subparagraphs (a)(2) through,(a)(4).arid Part (a)(10)(B) of this Rule, (dependent upon waste type, facility design, and regional topography)-aftemative minimum buffers or.requirements maybe inFcreased;if deemed necessary by the Division in order to protect publlc health and ihe.,envkronmenivr to. prevent �the creation of a nuisance, (c) A site shall meet the following'de'sign _requirements:'. (1) Asite :shallnolallo►v,uncontrolled,public access; (2) A site .shall rneatthe;requirements of the:SedirneniatlonPnllubon Control Law (I SA NCAC 4); (3) A site -shelf meet the requlremants cf the A!r Pattubon Contrat.Raqurrem(ints 05A NbAC 2b):tn minimize fugitive emissions and odars; and (4) A,Site shali.lie_designed ioiminimtze.odors at the;property boundary. History Nofe: Authority G:S..130A-294; 130A-309X3 1w30A-309.1.1; 130A-3O9:29; tiff, December 1, f9S1; Amended.Efi'._:May 1; 1996., .1406 OPERATIONAL REQUIREMENTS FOR SOLID, WAS 14COMPOST'FACILMES Any person who maintains or operates�alsolid.waste:compost fadlity shall:mainti ln'and'operaw the site'to conform with the fallowing. practices: (1) Plan and Permit Requirements: (A) Construatian,plans:and conditions of,permit sheli.be"followed;:and (B) A copy of the -perrnd ,plans, and aperational repohs shall be maintained, site at all'times. _ .. (2) Adequate erosion control measures shalt;be`praebced to;pravent'on.s4e Oroslon`and to contr[il the movement of soil or contaminants frnm,ttie site: (3) Surface wate'r'shail be divertetl fr'amYthe nperalioital, compost curing sand storage areas. (4) Leachate shall be contained on Bite or treated;ta meet tKe standards at,the off"site,disposal,method. {5) Access and Setxinty, Requirements (A) Large sites shah be seciued,ijywmeans;of'gates,,(;Haiirs; tierrirs; fences; orather.securily measurea demonstrated to'prnyiiie-equivalent prdae;tion epproved:tiy tale Division; to,prevent unauthorized ertiy. (B) An operator shall be°on;duty. at the•site at all.times Whlle.ftre facilityis'open:foipublic use to ensure compliance with operonel re_quiremerits antl'access to such facilities=shallbe controlled, (C) The access road to thi:' _• .site sliali be.of:alk�wsather.canstrttWan end maintained in'gaod,conditian. (6) A site:shall'onty accept thosd'soiid'wastes that 'it is permitted to;receive. (7) Safety Requirements: (A) Operi.buming.bf solid waste is prohibited. (8) Bquip'ment shell be -pro ided to'cantrol acddental fires and arrangements loads with:the local fire proledion agency.to"immedrateiy,prowde fire�fightingnir ,seces'when needed. (C) Personae! training shelf be prpvided Coinsure that al! empkoyees are trairii3d.'in sate specific safety, rerrredial,tandcorrective actiomprrocedu�es;, (8) Sigh_.Reg6iieme1ii (A) Signs:providing'infomistion'on.waste that can 6e'rieceived dumping procedures,<the'hnurs during whiff h,the sft- iWopen 16r puhlic:use 'tlie perrtiit number"and_other pertinent Intarrnation shall be posted at the slte "entrance. ' (B) Traffic signslm&kic s 611'1ie'proyded as necessary to; promote an orderly traffic patter to and from the discharge area and to maintarnwef sent operating`con dilions (C) Signs shall posted.stating that no,hazardaus:waste, esbestos contalning-wasto; or medical waste con .be iecelJed'at the sate. +, (9) Monitoring Requirements:.. (A) Specified monitoring and reporting, no rementsshall be:met.. (B.) The temperature of elFcomprist produced shtall`ba: mariitnied sufficieritly:to ensure thst the pathogen reduction criteri is met (10) Compost process at Type 1;fecrliiies�shall bes 4i rntarned',at 6f aboevS5,degreesiCelsrus.(131 degrees F) 3 days an'd�aerated�to maintain elevated temperatures , 111) Types 2, 3 and'4 facriitibs shall maintain thd:oompost process at a,temperature above _dOAdegrees Celsius {104 degrees Fj br t'4 days orvlgnger and the a'verage.tamperature for that time shall be.liigher than 45 bn redu degrees,,Ceksius (113'.. greeCQ or,;Types 2. 3'i3nd 4'facilides shall meet the vector,.attractiction requirements in'40 CFR;5b3:3 (b)(4) or�(7). Requirements, of �40 CFR 5D3:33(b)(4) and (7)'are hereby incorporated.tiy refari3nce induding anysubsegtent ameridments:or additions; (12) The;camposting process;shafl,qualrfy,as'a process,to futtfier reduce pathogens: for,all;Type:3 and Type 4 fadli#ie_s; The;falowing are acceptabte methads ' ' (Aj The windrow composting msifioil ;in which the following requirements apply, Aerobic conditions shaA be mairitatned,duririg the compost,process. A temperature'of 931�degrees F, (55;degrees :Celsius) or greater shall .66 rnarrtained iii the windrow for at least 15 days: During;dte High leriiperetuie period'thd'Wndrvwshall'be-tumed at Eeast.fiye times: (B). The" staticaerated,pike"composting method.=in,wN& the"follamng:requirements apply: Aerobic conditions shali:be maintained d6ring the^r�mposi process- yhe tempe;raturi of the oompos( pile shall be rriaintairied at'9 31 degrees`Ff,(55'degrees Celsius) or great' erfor at least three days.. T_ ..._ • .. L C (Page 6 of 7) (C) The within7.-vessel'corhpbst n.gm6thod,,ih,vihich tfie,temperajore in'the'.Compost pil.eS shall be mainWned'at a. minim al ,ternperature of 131 d reas�F.(P5 degrees ,Cd,ls1us),f6 r at least three days.-. (13) Nitrbgsh-kieafi6b wastes shall bb,incorporated asinecessary to minimize odor, and the migration of nutrients. (14) Mlscellarienus Requirement6: (A) Th4.flnis6ed'.ro'o"mpos.t"sh.'a.11 m' aet _the ', dassifi cation and dis0bution r6q6lrements'oubined in Rule .1407 ofathis.,Sect;i6n. .(B) The;,cl4ality ofthe fimal.producl shall determine the-iallowa b1w uses. as. 6idined in"Rule.1407 of this .(C) -1_116'�inal product i shall be approved by the Solid Waste Section as outlined'in Rule.1407 Paragrao'(e),of this S'ection. (i) �NonL66�iooitra6le'66lid,i�Aste'66d,unac66p6ble.66fTip6it sfi4ll bb'disposed4n'a solid rn - a waste nagernent.facility permlt ted to re6elve, the parlicularWW of. waste under 15A NCAC 1313, (i) The ambunt.6f 66fnobst stored at th6 fadfity shall not ekr;ee6 the. designed storage capacity. � History Note: Aut-horfty G.S. '13qA-2_94;j30A- . 309.03; 130A=3091 1; 130A-309.29 Eff;,DeceMbei 1, 1991;,'RRC bbjectiDn`tff,,.ApWi.,ia,,,49:gsdueto)fick of stel'utory authority ; Amended Eff.. June i,- , 1996, 15. Certification: To -the. best of my knowle e'and:beilie4,-(cqrt14 iformatiomprovid60' ihM�6oiifiiadon'ii-tr6e, Og y the: Ir M accurate, and complete. Fui-thermore the faclllty will comRly with t nal a�'d ' set6ack'r'e­q'Ul rem ents $ta")* C1 -It 66 he oper8t�'O of Small Type VC&mpostlyard.wa fa lifies'iwoutlindd:11m. 4 and.1146 (a I0j;ofAhe'§olid Waste: compost'RU166.. Name of Authodied Agent ;Dcitd (SEAL) NOTARY PUBLIC MY commission n: I expires: 20-12 Disposition: This forrri'will,he-tramforred'to thesStateRe'cdrd's tenter 4ent r6ference.value'ends.; Records vAll'be held for agency in'the§'State;Recor8s'CentEir.five( )additibniryears ariif trhen transferred;to the custody of the Archives. , DENR 3764 (2/91) Solid Waste Section"(Revii3m9/96)- S:/Solid—Waste/CL/VCompq!;tf)�aN,.WasieiY.WNo'tificatibn-Form,.'20'1,.I V=rro 9; of .9; Central Files: APS — SWP _ 8/11 /2017 Permit Number NCG210453 Permit Tracking Slip Program Category Status Project Type NPDES SW Active New Project Permit Type Version Permit Classification Timber Products Stormwater Discharge COC 1,00 COC Primary Reviewer rickAddle Coastal SWRule Permitted Flow Facility Permit Contact Affiliation Facility Dame MajorliVinor Region Four Points Recycling, LLC (Pender County Site) Minor Wilmington Location Address 4 j� County 309 King Rd R� V t✓ Pander Auru 14 2017 Facility Contact Affiliation Jacksonville NC 28540 Carroll Raynor CENTRAL. FILES DWR SECTION 309 King Rd Owner Jacksonville NC 28540 Owner Name Owner Type Four Points Recycling LLC Nan -Government Owner Affiliation Carroll Raynor 309 King Rd Dates/Events Jacksonville NC 28540 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 8/1112017 7,1912017 8/11/2017 8111/2017 7131/2018 Regulated Activities Chip mills Requested /Received Events RO staff report received 8/10/17 RO staff report requested 813117 Outfall 1 Waterbody Name Streamindex Number Current Class Subbasin Haws Run 19-17-4 C;NSW 03-05-02 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY August 11, 2017 Carroll Raynor Four Points Recycling, LLC 309 King Road Jacksonville, North Carolina 28540 ROY COOPER Govemor MICHAEL S. REGAN Secrelary TRACY DAVIS Uirecmr Subject: General Permit No. NCG210000 Four Points Recycling, LLC COC No. NCG210453 Pender County Dear Mrs. Raynor: In accordance with your application for a discharge permit received on July 19, 2017, 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 of Energy, Mineral and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral and Land Resources or permits required by the Division of Water 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 Richard Riddle, Stormwater Engineer at telephone number (919) 807-6375. Sincerely, or Tracy E. Davis, P.E., M, Director Division of Energy, Mineral and Land Resources cc: Wilmington Regional Office Central Files Stormwater Permitting Unit Files State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No..NCG210453 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, Four Points Recycling, LLC is hereby authorized to discharge stormwater from a facility located at Four Points Recycling, LLC 309 King Road Jacksonville Pender County to receiving waters designated as Haws Creek, a class C; NSW water in the White Oak River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, lI, Ill, and IV of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective August 11, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 11, 2017. for Trady E. Davis, P.E., Dire Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCG210453 N W+J.: 'S Map Scale 1:24,000 Four Points Recycling, LLL '32.4\J3 Latitude: 3411 42'43" N Longitude: -77' 33' 32" W County: Pender Receiving Stream: Haws Creek Stream Class: C; NSW Index Number: 19-17-4 (White Oak) M Facility Location L Division of Energy, Mineral and I.,and Resources Stormwater Permitting Program I FOR AGENCY USE C LY I NCDENR \OaT� GwO-i+A �EW�4T�EV: Or FNV RO-EIT AND NA URA_ RESOURCES NOTICE OF INTENT National Pollutant Discharge Ellinilriation System NC(.210000 I Certificate of Coveraee --I National Pollutant Discharge Elimination System application for coverage under General Permit NCG210000: For STORMWATER DISCHARGES associated with activities classified as: SIC" 24 Timber Products (except as specified below), including Wood Chip Mills; And, Like activities deemed by DEMLR to be similar in the process and/or the exposure of raw materials, products, by-products, or waterials. The following activities are specifically excluded from cov f2� Ftis General Permit: • Wood Kitchen Cabinets (SIC 2434) Jut 19 �L.JJ • Wood Preserving (SIC 2491) D 2Q1% • Logging (SIC 2411) Sr0 M, 4%0 QUAurY ' Standard Industrial Classification Code �Mrr]jNG (Please print or type) 1) Mailing address of ownerloperator (address to which official permit correspondence will be mailed): Name Owner Contact (a pe Street Address City Telephone No. E-mail Address Z) Location of tacinty proaucinq_oiiscnarge: Facility Name Facility Contact (a person) Contact E-mail Street Address City County Telephone No. 3) Permit Contact Permit Contact (a person) Contact E-mail Contact phone number _ 4) Physical Location Information: 31 State ZIP Code Fax: Please provide a narrative description of how to get t the facility (use street name ,state ad mbers, dista ce and direction from a roadway intersection) r1 �j a) Is L& C O Z. r (A copy of a county map or USGS quad SVeet with facility clearly l�on equiredto be submitted with this application) 5) Latitude ' ongitude egrees, minutes, seconds) :N. r pa e of 4 SVVU-236-080113 �o��� (f y .�'� 3 3l� Last revised 712114 `1 e NCG210000 N.O.I. 6) This NPDES Permit Application applies to which of the following : New or Proposed Facility Date operation is to begin 096/6-� Existing 7) Standard Industrial Classification (Sp)_�1 Provide the 4 digit Standard InduLCIassification Vial Code ( C Code) that describes the primary industrial activity at this facility 9r] SIC Coder g_ I• 8) Provide a brief nar tive descr++ipes o ' dustrial activities and pro ucts man facto a at this facility: �ii.S U' l 9) Discharge points ! Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 10) 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? _ _, 'OM 1s7 /. r.&. (/A! -C�r 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). 11) Does this facility have any other water quality permits? IJ No ❑ Yes If yes, list the permit numbers for all current water quality permits for this facility: 12) Does this facility have any Non -Discharge permits (ex: recycle permits)? �N o ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 13) Does this facility employ any best management practices for stormwater control? ❑ No 2 yes If yes, please briefly describe jf,mNg Cdmyi( W7'h AW&W z;t/ /C 14)D,oes this facility have a Stormwater Pollution Prevention Plan? / LrJ N o U Yes If yes, when was it implemented? 15) Does this facility have exposed accumulations of sawdust, bark, mulch, wood chips, or similar size woody material on -site for longer than seven (7) days? (Exposed directly to rainfall or to run-on from other areas of the facility.) ❑ No E7 Yes Page 2 of 4 SWU-236-080113 Last revised 712114 i �sr ri.: •.3 i ti' � y n �J ' f. Y v r� rT � NGG210000 N.O.I. 16) Are vehicle maintenance activities occurring at this facility? No ❑ Yes 17) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 4 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? 4No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 4,No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: _ How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 18) 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 rue 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 Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars (S10,000). 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 tr e, complete; and accurate. Printed Na e of Person Signing: Title: (f `t • of Applicant) S-. 1-0 (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 SWu-236-080113 Last revised 7/2114 NCG210000 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 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 Program Division of Energy, Mineral, and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. To visit our website, go to http://Joorial.ncdenr.org/weblir/stormwater DEMLR 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-236-080113 Last revised 712114 FOO "POINTS RECYCLING LLC- 4093 s 309 KING RD 6618153u Rc JACKSONVILLE, NC 28640 s43a - � 1 � � 50733 Pay To The Order Of dIs p":o fty ACH W , go 0 Fnr and Land Resources ENVIRONMENTAL QUALITY Four Points Recycling Attn: \'fr_ Ikay Pcele 481 Holly Shelter Rd. Jacksonville, NC 28540 Dear Mr_ 11ce1e: RECEIVED JUN 2 8 2017April 10, 2017 DENR-LAND QUALITY STORIVIVVATER PERMITTING ROY COOPER Governor MICHAEL S. REGAN Seemrary TRACY DAVIS .� � 1�frrrrnr JUN 16 2017 4 A review of our records show that your facility located on H WY 17N, at the Pender and Onslow County line Holly Ridge, 'North Carolina is operating without a National Vollutant D6cbargv FAimination System permit fur coverage under General Permit NCG210000 for S'I ORNINVATI-.R DISCHARCES associated with activities classified as: SIC (Standard Industrial Classification) 24 Lumber .-itd wood products. Coverage under this general permit is applicable to all owners or orerators of stormwater point source discharges associated with activities classified as esta7iishments primaril• engaged in operating wood processing facilities. Process for applying for a General Stormwater Permit: You are required to apply for the NPI)ES Permit by filling out and mailing a Notice of intent (NOI) form to the Stormwater Permitting Unit, Division of Water Quality at 1617 Mail Service Center, Raleigh, INC 27699-1617. The general permit text is located on the Division's website at nal.nCdcnr.or==l�vcill�+° ltvslsu/npdess�v, ']'here is a S100.00 fee required to make application for this permit. You arc directed to apply for the N11D1sS General Stormwater Permit NCG210000 within 30 calendar days of receipt of this correspondence. Should you need assistance completing the application, contact this office at 910- 796-7215 or contact me at email address trenmiantesfwncdenr.gov, Attached are the notice of intent and a technical bulletin which provides information concerning the Nl'DES General Permit NCG210000. l f you feel you do not need coverage under this permit, please contact this office to arrange an inspection. Failure to apply For coverage under this NIMBS Permit will constitute a violation of North Carolina Gencrai Statute 143-215. I(a), which states, no person shall make any outlets into the waters of the State without receiving a permit from the Commission and has complied with all conditions set forth in the permit. Thank you for your attention to this matter. Sin erely, Trentt Jamcs Environmental Senior Specialist Enci. 'tech Bulletin, NO]; cc: WiRO file lls ciel � jut 19 skAIR 9UAC/7-. Division of I ncrgy, M )eral, and I�pE ds� es 127 Cardinal Drive Extension Wilmington, NC 28405• Phone: 910-796-7215 • FAX: 910-350-2004 Internet: httU://poriaLncdenr.org vQbllrl An Fqua[ Opportunity 1 Affirmative Action Employer — 50% Recycled 1 10% Post Consumer Paper North Carolina Department of Environment and Natural Resources Technical Bulletin for General Stormwater Permit NCG210000 [Technical Bulletin for NCG210000, Volume V Revised 811/2013 1 What activities are covered by this general permit? NCG210000 allows stormwater discharges associated with establishments primarily engaged in manufacturing Timber Products [standard industrial classification (SIC) 24] and activities deemed by DEiVILli to be similar in the process and/or the exposure of raw materials, products, by-products, or -waste materials. In 201.1, the general permit was modified to cover discharges from Wood Chip Mills, which were previously excluded. Excluded: Wood Kitchen Cabinets [SIC 24,14], Wood Preserving [SIC 24911, and Logging [SIC 24111. What are the key permit requirements? > Implement a Stormwater Pollution Prevention Plan (Sl'1'P) (Part 11, Section A). > Provide secondary containment for all bulk storage of liquid materials (Part 11, Section A, 2.(b)). > Perform and document qualitative monitoring during a measurable storm event (Part 11, Section C), > Perform analytical monitoring twice per year if storing exposed accumulations of sawdust, wood chips, bark, mulch, or like materials on site for more than seven (7) days, and submit the results on the monitoring report forms provided with the permit (Part 11, Section B). What has changed since the last renewal? Some of the major changes since the last renewal include: > Refinements and clarifications to the SPPI' requirements; refer to Part 11, Section A. > Provisions to allow permittees to petition the DE1A4LR Regional Office Supervisor for relief from monitoring. > It should be easier for monitoring to take place during a measurable storm event (new term) rather than a representative storm event (old term); refer to Part 11, Section 13. > The requirement for twice per near monitoring of pH has been eliminated; refer to fart 11, Section 13. > The TSS benchmark has been lowered to 50 mglL. for discharges into some especially sensitive waters; refer to Part II, Section B, > The tiered response structure has been modified to allow the DEs,%1LR Regional Office Supervisor to grant relief from Tier Two monthly monitoring; refer to fart 11, Section B. What are BMPs and why are they important? The SPPP should include "Best Management Practices" (BtMl's) to control discharge of pollutants from a facility's storm water outfal Is. 13M1's include a variety of things that help minimize the potential for pollutants to get into the stormwater draining from a facility. There are different types of 13MPs: Non-structural (practices or activities) BMPs include: > Eliminating exposure of materials and equipment wherever possible by moving them to indoor locations. > Practicing good housekeeping on -site. Handle and store materials at the facility in an orderly fashion. > Exchanging hazardous materials for non -hazardous ones wherever possible. > Establishing routine leak & maintenance checks to minimize chance of spills. Clean up spills immediately. > Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading. > Store used pallets and process waste durripsters inside or under roof so water can't flaw on or around them. Structural (equipment or devices) 13MPs include: > Containment dikes around the loading areas of bulk liquid storage containers. > Changing painting operations from liquid systems to powdered systems that do not generate solvent waste. > Roofs and secondary containment around materials stored outside so that stormwater cannot contact them. TECHNICAL BULLETIN FOR GENERAL STORMWATER PERMIT NCG210000 Frequently Asked Questions Could I be exempted from an NPDES stormwater permit? Possibly. A facility with industrial activity subjec.t to the N'PI)LS Stormwater regulations that elimi- nates all potential stormwater expo sure may be eligible for a No Expo- sure Exclusion from a permit. A facility that meets this condition may submit a No Exposure Certifi- cation application (see our website below). What if I sell my business, or the name changes! This change is a minor modification and requires the Director's action to transfer permit coverage. Complete the Name/Ownership Change Form S`VU-239, is available on our web - site: htt; ):// )artial.ncdenr.oru/we-bllr/n xles -stormwater Do I have to monitor all the outfalls? Yes. I-lowever, you may request Representative Outfall Status (ROS). If approved, this status al- lows analytical monitoring at fewer outf. lls. To request ROS, submit a ROS Request Form SWU-ROS to the D E,M l.R Regional Office. The form is available on our website (see above). Asheville Office Fayetteville Office Mooresville Office Raleigh Office Online resources Does a certified lab need to analyze my samples? -Monitoring under all N PDES per- mits must be conducted in accor- dance with test procedures ap- proved under federal regulations in 40 CF'R §136. Labs certified by North Carolina perform analysis in accordance with those procedures. N.C. certification requirements do not apply to stor-rnwater only dis- charges, but data gathered under an NPI)LS permit must conform to federal requirements. Using a cer- tified lab is one way to ensure com- pliance. A list, of certified labs is available at: http:ll aorta 1. ncdent•.org/web/wct/lablcert/ How big of a pile triggers monitoring? The permittee must perform ana- lytical monitoring if the facility stores exposed accumulations of sawdust;, wood chips, bark, mulch, or similar materials for longer than seven (7) days. The permit does not specify a size threshold because a large area covered in "small mounds" could impact stormwater as much as one large pile. If rea- sonable judgment tells you there are piles on site, monitoring is re- quired unless that material is re- moved within a week. Also, remov- ing only the top portion of piles and leaving significant amounts of the material on the bottom does not satisfy the monitoring exemption. Furthermore. in some cases NCDENR may determine leachate from such piles is a wastewater. The facility should prevent, dis- charge of pile leachate as much as possible. Do I have to keep a record of every little piece of sawdust to prove I don't have to monitor? No. 1-lowever, if the facility "opts out" of analytical monitoring be- cause it removes piles within a week's time, I)WQ expects the facil- ity to keep a record of when the ma- terial was generated, and when and how it was removed to demonstrate short periods of storage. If I'm sampling my discharge, do do qualitative monitoring at the same time? Yes. Who can I call with questions? Please contact Stormwater Permit- ting Program staff at the office near- est your location. I-lelp is also avail- able from the NCI)ENR's I)ivision of Environmental Assistance and Cus- tomer Service at 1.-877-623-6748. (828) 296-4500 Washington Office (910) 433-3300 Wilmington Office (704) 663-1699 Winston-Salem Office (919) 791-4200 Central Office (252) 946-6481 (910) 796-7215 (336) 771-5000 (919) 807-6300 N.C. Stormwater Permitting Program http://portal.ncdenr.org/web/ir/stormwater N.C. Stormwater BMP Manual http://portal.ncdenr.or.z/web/ir/bmp-manual Permit Applications and Forms (downloads) httR://portal.ncdenr.org/web/Ir/npdes-stormwater Interactive Permitting Map http://portal.ncdenr.org/web/ir/swmaps#lnteractive_Map Map of Regional Offices http://portal.ncdenr.org/web/wq/home