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HomeMy WebLinkAboutNCG240007_COMPLETE FILE - HISTORICAL_20140501STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc,aLIow -) DOC TYPE V HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ao I v v5lo � YYYYMMDD Central Files APS — SWP 4/30/2014 Permit Number NCG240007 Permit Tracking Slip Program Category Status Project Type NPDES SW Active New Project Permit Type Version Permit Classification Compost Operations StormwateriWastewater Discharge COC 1 00 COC Primary Reviewer Permit Contact Affiliation larrywade ' RECEIVED Coastal SWRuIe MAY 0 1 2014 Permitted Flow CENTRAL FILES owalsoG Facility Facility Name MalorlMmor Region City of High Point Ingleside Compost Facility Minor Winston Salem Location Address County 3001 Ingleside Dr Guilford High Point NC 27265 Owner Facility Contact Affiliation Steve Pendry PO Box 230 High Point NC 27261 Owner Name Owner Type City of High Point Government Municipal Owner Affiliation Chris Thompson PO Box 230 Dates/Events High Point NC 27261 Scheduled Ong Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 4/30/2014 712/2012 4/30/2014 4/30/2014 4/30/2014 9130/21,16 j Regulated Activities Requested /Received Events JL\ Composting large Type I discharges Outfall 100 Waterbody Name Streamindex Number Current Class Subb Rich Fork 12 1197 C 0307077 5� 3 G e NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr Richard D McMillan, PE City of High Point 211 South Hamilton Street, Suite 206 High Point, NC 27261 Dear Mr McMillan John E Skvarla, III Secretary April 30 2014 Subject General Permit No NCG240000 Ingleside Road Compost Facility COC NCG240007 Guilford County In accordance with your application for an NPDES stormwater discharge permit received on June 2, 2012 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) Based on your representation in the permit application that the Ingleside Road Compost Facility is a Type 1 compost facility the provisions of the recently enacted Session Law 2012-200 pertain to the facility Consistent with the provisions of SL 2012-200 DEMLR will permit all the composting discharges from your Type 1 facility under the stormwater discharge provisions of the permit and the General Permit requirements related to process wastewater discharges do not apply to the composting discharges from your Type 1 facility This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy Mineral & Land Resources or permits required by any other federal state, or local governmental authority Please note that this certificate of coverage is not transferable except upon the specific action of the Division of Energy Mineral & Land Resources Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center Raleigh North Carolina 27699 1612.919 707 92001 FAX 919 715 8801 512 North Salisbury Street, Raleigh North Carolina 27604 • Internet http Nportal ncdenr orglwebllrl An Equal Opportunity I Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper I If you have any questions concerning this permit, please contact Ken Pickle at telephone number (919) 807-6376, or at ken pickle@ncdenr gov Sincerely, for Tracy E Davis, P E cc Winston-Salem Regional Office Central Files Stormwater Permitting Program Files Enclosures Certificate of Coverage NCG240007 Copy of General Permit NCG2400000, permittee only 4 Quarterly stormwater monitoring forms, permittee only 4 Visual monitoring forms permittee only STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY MINERAL & LAND RESOURCES CERTIFICATE OF COVERAGE No NCG240007 authorizing SURFACE WATER DISCHARGES under the National Pollutant Discharge Elimination System (NPDES) program In compliance with the provision of North Carolina General Statute 143-215 1 as amended by North Carolina Session Law 2012-200, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission and the Federal Water Pollution Control Act as amended, City of High Point is hereby authorized to discharge from a Type 1 composting facility (as defined in 15A NCAC 13B 1400) located at City of High Point Ingleside Compost Facility 3001 Ingleside Drive High Point Guilford County to receiving waters designated as Rich Fork, a class C, water in the Yadkin / Pee Dee River Basin Pursuant to the provisions of Session Law 2012-200 a Type 1 composting facility is not required to have a NPDES permit for discharge of process wastewater Notwithstanding any contrary provisions in the General Permit, all discharges of stormwater, including stormwater which comes into direct contact with or results from the production or use of any raw material intermediate product finished product, byproduct, or waste product are authorized which comply with the stormwater pollution management requirements, monitoring requirements, reporting requirements, and other conditions set forth in Part I Part II A - D Part IV Part V Part VI and Part VII of General Permit No NCG240000 In accordance with the provisions of Session Law 2012-200 the process wastewater management requirements do not apply to the composting discharges from this Type 1 facility and all composting operation discharges are authorized when the facility complies only with the stormwater provisions of the General Permit To the extent any provisions may be read to impose the process wastewater standards in the General Permit to discharges from the permittee s facility, the provisions are suspended and do not apply This Certificate of Coverage is an enforceable part of General Permit NCG240000 and shall become effective for the permittee on April 30, 2014 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day, April 30, 2014 for Tracy E Davis P E , Director Division of Energy Mineral & Land Resources By the Authority of the Environmental Management Commission NCG 240007 Map Scale 1: 24, 000 City of High Point Ingleside Compost Facility Latitude: 3511 59' 54" Longitude: -800 02' 29" W County: Guilford Receiving Stream: UT to Rich Fork Stream Class: C Sub -basin: 03-07-07 (Yadkin / Pee Dee River Basin) Facility Location RicHARDsoN SMITH GARDNER -_.__& ASS0C1iTL.s_------ -- ENGINEERING & GEOLOGICAL ShRVIChS NC LIC NO C 0928 (ENGINEERING) .tune 29, 2012 Stormwater Pennitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE NPDES application for coverage ( NCG240000) City of High Point - Ingleside Composting Facility (Pen -nit No 41-10) High Point North Carolina Dear Sir/Madam, On behalf of the City of High Point, Richardson Smith Gardner & Associates Inc (RSG) would like to submit for your review a NPDES application for coverage under General Permit NCG240000 for the Ingleside Composting; Facility This application package includes the following items • One check for $100 made payable to NCDENR (Attachment 1) • Two copies of the application (Attachment 2) • Two copies of the site plan (Attachment 3) • Two site location maps (Attachment 4) Should you have any questions or require clarification, please contact us at (919) 828-0577 at your earliest convenience Sincerely Richa dson Smith rdner &Associates, IncAll +ra Q M Don enheimer (ext 224) Pieter K S(,heer, P E (ext 123) SEAL Proje Scientist Principal, Senior Engineer = 021605 don a rsgengineers com Pieter a,rs(-,en(,�ineers coin s CC Richard D McMillan P E , City of High Point ''��,,,K„g„a``��` File �f z9/(7- H 1ProI,uslHigh Pomt{NC)\HPOINT 12 2 (ICF NP)ESWONLI ]LuLrdor. 14 N BOYLAN AVENUE RALEIGH NC 27603 TEL 919 828 0577 FAX 919 828 3899 WVVW RSGENGINEERS COM Dn;lsion of Water Qualety 1 Surface Water Protection NCDENRNational Pollutant Discharge Elimination System [+vwwo- -Iwo N n 1¢eeaups NCG240000 NOTICE OF INTENT IOR 1G11C) USFO\IY Date Rcccned Scar Month wI Certificate Or COteM L DoD`1 Check ff I Atnount I Permit Assumed to Zo National Pollutant Discharge Elimination System application for coverage under General Permit NCG240000 for STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as SIC Code (Standard Industrial Classification Code) 2875 Compost facilities, and like activities For questions, please contact the DWQ Central Office or Regional Office for your area (See page 6) 1) Mailing address of ownerloperator (official address to which all permit correspondence will be mailed) (Please print or type all entries in this application form) Legal Owner Name City of High Point (Please attach the most recent Annual Report to the NC Secretary of State showing the current legal name) NIA Street Address PO Box 230, 211 South Hamilton Street, 206 City High Point (33G) �83 32i� State NC ZIP Code 27261 Telephone No 336-883-3215 Email nchard mcmilia n(@highnomtnc gov Alternate Contact Name Richard D McMillan P E Asst Director Email (if different) -SaLfge Alternate Contact Telephone (if different) D �l nr, 2) Location of facility producing discharge ,�4 I Facility Name City of High Point Ingleside Compost Facility -�� Yr Facility Contact Street Address City County Telephone No Steve Pendry, Superintendent 3001 Ingleside Drive High Point State NC Guilford County o�iuR �o1z ZIP Code 27265 A+11SAVDSTORI Jlr, 1Cy 336-883-8514 Email Steven pendry(d�highpointnc_gov 3) Physical location information Please provide narrative directions to the facility (use street names state road numbers, and distance and direction from a roadway intersection) The facility is located off North Main Street in High Point, off Belle Avenue (850 feet off Main Street) at the intersection with Ingleside Drive (A copy of a county map or USGS quad sheet with the facility clearly located on the map is a required part of this application) 4) Latitude 35 58' 50" Longitude 80 07' 17" (deg, min, sec) 5) This NPDES Permit Application applies to the following (check appropriate box) ❑ New or Proposed Facility Date operation is to begin N Existing Facility DWQ Permit # NIA 6) Consulting Engineer's (or other qualified design staff's) application information Consulting Engineer Pieter K Scheer, P E I^ Consulting Firm Richardson Smith Gardner & Associates Mailing Address 14 N Boylan Avenue City Raleigh State North Carolina Zip Code 27603 Phone ( 919 ) 828-0577 Fax ( 919 ) 828-3899 Email pieter(a)rsaengineers corn (Optional) Staple Business Card Here Page 1 of 6 SWU NCG24NOI 120B2011 s NCG240000 N O 1 7) Provide the 4 digit SIC Code that describes the primary industrial activity at this facility SIC Code 2875 8) Provide a brief description of the types of industrial activities and products produced at this facility, including the DWM compost facility classification The site processes yard waste untreated and unpainted wood waste and silvicultural wastes to produce compost and mulch products for distribution to the public This facility is classified as a Large Type 1 compost facility Receiving waters 9) Discharge points I Receiving waters Number of discharge points (ditches pipes channels etc ) that convey stormwater and/or process wastewater off the property Existing Stormwater only 1 Process wastewater only _ Both commingled 3 Proposed Stormwater only 2 Process wastewater only _ Both commingled 1 (Shown on Figure 1) What is the name of the body or bodies of water (creek stream river lake etc ) that the stormwater and/or process wastewater discharges first enter? Rich Fork 12-119-7 Receiving water classification(s) if known Class C If the site stormwater discharges to a separate storm sewer system name the operator of the separate storm sewer system (e g City of Raleigh municipal storm sewer) N/A Will this facility discharge to Shellfishing waters (Classified SA)? ❑ Yes No Trout waters (Classified Tr)? ❑ Yes No High Quality Waters (Classified HQW)? ❑ Yes ❑' No Outstanding Resource Waters (Classified ORW)? ❑ Yes ❑' No Primary Nursery Area waters (Classified PNA)? ❑ Yes ❑' No Nutrient Sensitive Waters (Classified NSW)? ❑ Yes No Water Supply Watershed Waters (Classified WS I — WS V)? ❑ Yes 0 No Zero -flow streams (as described in 15A NCAC 213 0206)? ❑ Yes 0 No 10) Does the facility use any of the following on site? NO ❑ Liquid granular or other materials added for their concentrated phosphorus compounds content? ❑ Liquid granular or other materials added for their concentrated nitrogen compounds content? Process wastewater (Process wastewaters are defined in Part 11 Section E of the General Permit text) 11) Will your facility discharge process wastewaters to surface waters? ❑' Yes ❑ No 12) Are wastewater treatment facilities planned within the 100-year flood plain? ❑ Yes '1 No Page 2 of 6 SWU NCG24NOI 12082011 a NCG240000 N O 1 13) Consideration of alternatives to surface water discharge for process wastewaters a) Land Surface or Subsurface Disposal System (e g , spray irrigation) i) Is a land surface or subsurface disposal technologically feasible (possible)? © Yes ❑ No Why or Why not? Methods of surface and subsurface application such asspray irrigation, rapid infiltration, and leaching beds are generally technologically possible, but are not feasible at this site due to site and financial constraints ii) Is a land surface or subsurface disposal system feasible to implement * ❑ Yes © No Why or Why not? There is not enough land available for surface or subsurface application methods at this site iii) What is the feasibility of employing a subsurface or land surface discharge as compared to a direct discharge to surface waters?* It is more feasible to have a direct discharge to surface waters b) Connection to a Municipal or Regional Sewer Collection System i) Are there existing sewer lines within a one -mile radius?❑ Yes ❑ No (1) If Yes will the wastewater treatment plant (WWTP) accept the discharge? ❑ Yes R No (a) If No please attach a letter documenting that the WWTP will not accept the discharge (b) If Yes is it feasible to connect to the WWTP? Why or why not?* It is not feasible to connect to the nearbv WWTP as the WWTP will not accept the discharge due to capacity Issues The gravity collector was not sized to handle this service flow Furthermore, financial constraints also make this option not feasible A letter can be provided upon request c) Closed -loop Recycle System meeting the design requirements of 15A NCAC 2T 1000 Are you already proposing a closed -loop recycle system (CLRS)? ❑ Yes 0 No (1) If Yes contact DWQ s Aquifer Protection Section s Land Application Unit for permitting alternatives (2) If No is this option technologically feasible (possible)? Why or why not9* There is too much rainfall at this site for a closed -loop system to be feasible (3) If No is it feasible to build a CLRS on your site? Why or why not?* There is too much rainfall at this site for a closed -loop system to be feasible (4) What is the feasibility of building a CLRS compared to direct surface water discharge?*_ Building of a CLRS is not feasible at the site due to environmental (rainfall) and financial constraints d) Direct Discharge to Surface Waters Is discharge to surface waters the most environmentally sound IWIA alternative of all reasonably cost-effective options being considered?* E' Yes ❑ No i) if No, you may not be eligible for coverage under NCG240000 please contact DWQ s Stormwater Permitting Unit for guidance it) if No, contact DWQ s Land Application Unit to determine alternative permitting requirements *Per NC rules at 15A NCAC 2H 0105(c)(2) You may be asked to provide further information to support your answers to these questions after the initial review Feasibility should consider initial and recurring costs Page 3 of 6 SWU NCG24NOI 12082011 1 �� NCG240000 N O 1 Process wastewater treatments stem performance You are applying for coverage under NCG240000 which enforces process wastewater effluent limitations on the pollutants BOD TSS pH and fecal coliform Except as specifically provided in the General Permit text, or DWQ compliance schedule any exceedances of the process wastewater effluent limitations are a violation of the terms and conditions of the permit, and may be the basis for DWQ enforcement action Also please note NC rule 15A NCAC 2H 0139 requires that wastewater treatments stem design be accomplished by a North Carolina Professional EncLneer Stormwater 14) Does this facility employ any best management practices for stormwatercontrol'? ❑ No Yes If Yes please describe briefly The site currently employs sediment traps and stabilized vegetation for stormwater control Additionally, vegetated diversion berms, stone filter berms, a bio-retention area, and a vegetated filter strip are proposed as shown on Figure 1 15) Does this facility have a Stormwater Pollution Prevention Plan? 9 No ❑ Yes If Yes, when was it implemented? 16) Are vehicle maintenance activities (VMA) occurring or planned at this facility? ❑ No DYes All vehicle maintenance is performed inside the existing maintenance building This building is enclosed and secondary containment is provided as required Other required information, other permitting 17) A complete application must include two 24"x36" site plans drawn to scale with the following information bar scale north arrow, property lines topographic contour lines fence lines roads paved areas location of the various composting activities with identifying labels site buildings surface water drainage features and wetlands wells stormwater and wastewater conveyances process wastewater treatment facilities stormwater BMPs location of discharge points for both stormwater and process wastewater discharges, delineation of drainage divides between the various subdrainage areas feeding each discharge point delineation of the 100-yr floodplam if present and a notation of the water quality classification of the receiving water that site waters eventually discharge to 18) A complete application must include A general and brief narrative description of the compost manufacturing sequence at the applicant s site the general feedstocks the determination of whether the site s final product qualifies as finished compost as referenced in the General Permit text (NCG240000) and as determined by the DWM permitting process identification of the stormwater BMPs employed and the general nature of the wastewater treatment system utilized to meet process wastewater discharge limits The site accepts and processes yard wastes, including grass clippings, limbs, leaves and trees to rp oduce compost, mulch, and engineered soil Initial processing consists of grinding or placing in windrows constructed on slopes to promote positive drainage Since site operations tend to be seasonal windrows are formed in the autumn using leaves then grass clippings are blended into the windrows using front-end loaders and/or specialized windrow turning equipment _ After composting for the required duration and temperature, the composted materials are stockpiled for final curing Woody feed stocks are processed into mulch, these materials are placed directly into finished stockpiles after grinding and screening The final product is believed to be finished compost and a decision by DWM is pending Page 4 of 6 SWU NCG24NOI 12082011 NCG240000 N O 1 19) Is the facility the subject of any current NCDENR Notice of Violation, consent order, compliance schedule, or other enforcement action? ❑x No ❑ Yes If Yes provide a brief explanation 20) Does this facility have any other NPDES permits? ❑X No ❑ Yes If Yes list them 21) Does this facility have any Non -Discharge permits (ex recycle permits)? ❑X No ❑ Yes If Yes list them 22) Does this facility have a Division of Waste Management permit? ❑ No 21 Yes If Yes Permit number(s) SWC —41-10 23) Hazardous Waste a) Is this facility a Hazardous Waste Treatment Storage or Disposal Facility? ❑X No © Yes b) Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? ❑x No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? EU ❑X No ❑ Yes 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 7r Final Checklist �1 This application will be returned as incomplete unless all of the following items have been included ❑x One check for $100 made payable to NCDENR (Attachment 1) ❑x One anginal and one copy of this completed and signed application (Attachment 2) N/A Two copies of the most recent Annual Report to the Secretary of State showing the current legal name (NOT APPLICABLE) x❑ Two copies of the site plan (Attachment 3) x❑ Two site location maps (county map or USGS quad sheet) with the location of the facility clearly marked (Attachment 4) Page 5 of 6 SWU NCG24NOI 12082011 NCG240000 N O 1 s P_` 1T'l 24) 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 rulemakmg proceeding or contested case under this Article or who falsities tampers with or knowingly renders inaccurate any recording or monitonng 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 true complete, and accurate Printed Name of Person Signing Richard D McMillan, P E Title Assistant Director Public Services (Please note federal rule signatory requirements at40CFR12222) June 29 2012 (Date Signed) Notice of Intent must be accompanied by a check or money order for $100 00 made payable to NCDENR 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 DWQ Central Office or Regional Office for your area DWQ Regional Office Contact Information Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem Central Office (828) 296-4500 (910) 433-3300 (704) 663-1699 (919) 791-4200 (252) 946-6481 (910) 796-7215 (336) 771-5000 (919) 807-6300 SWU NCG24NOI 12082011 Page 6 of 6 �� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr Richard D McMillan PE City of High Point 211 South Hamilton Street Suite 206 High Point, NC 27261 Dear Mr McMillan John E Skvarla, III Secretary April 30, 2014 Subject General Permit No NCG240000 Ingleside Road Compost Facility COC NCG240007 Guilford County In accordance with your application for an NPDES stormwater discharge permit received on June 2, 2012, 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) Based on your representation in the permit application that the Ingleside Road Compost Facility is a Type 1 compost facility, the provisions of the recently enacted Session Law 2012-200 pertain to the facility Consistent with the provisions of SL 2012-200, DEMLR will permit all the composting discharges from your Type 1 facility under the stormwater discharge provisions of the permit, and the General Permit requirements related to process wastewater discharges do not apply to the composting discharges from your Type 1 facility This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy Mineral & Land Resources, or permits required by any other federal, state, or local governmental authority Please note that this certificate of coverage is not transferable except upon the specific action of the Division of Energy Mineral & Land Resources Division of Energy, Mineral, and Land Resources Energy Section • Geological Surrey Section • Land Quality Section 1612 Mail Service Center Raleigh North Carolina 27699 1612.919 707 92001 FAX 919-715 8801 512 North Salisbury Street Raleigh North Carolina 27604 • Internet http 11portal ncdenr orplwebllrl An Equal opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper I If you have any questions concerning this permit, please contact Ken Pickle at telephone number (919) 807-6376, or at ken pickle@ncdenr gov Sincerely x?"b' for Tracy E Davis P E cc Winston-Salem Regional Office Central Files Stormwater Permitting Program Files Enclosures Certificate of Coverage NCG240007 Copy of General Permit NCG2400000, permittee only 4, Quarterly stormwater monitoring forms, permittee only 4, Visual monitoring forms permittee only STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY MINERAL & LAND RESOURCES CERTIFICATE OF COVERAGE No NCG240007 authorizing SURFACE WATER DISCHARGES under the National Pollutant Discharge Elimination System (NPDES) program In compliance with the provision of North Carolina General Statute 143-215 1 as amended by North Carolina Session Law 2012-200, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended City of High Point is hereby authorized to discharge from a Type 1 composting facility (as defined in 15A NCAC 13B 1400) located at City of High Point Ingleside Compost Facility 3001 Ingleside Drive High Point Guilford County to receiving waters designated as Rich Fork, a class C water in the Yadkin / Pee Dee River Basin Pursuant to the provisions of Session Law 2012-200 a Type 1 composting facility is not required to have a NPDES permit for discharge of process wastewater Notwithstanding any contrary provisions in the General Permit, all discharges of stormwater, including stormwater which comes into direct contact with or results from the production or use of any raw material, intermediate product finished product, byproduct, or waste product are authorized which comply with the stormwater pollution management requirements, monitoring requirements, reporting requirements and other conditions set forth in Part I Part I1 A - D, Part IV Part V, Part VI, and Part VII of General Permit No NCG240000 In accordance with the provisions of Session Law 2012-200 the process wastewater mans eg ment requirements do not apply to the composting discharges from this Type 1 facility, and all composting operation discharges are authorized when the facility complies only with the stormwater provisions of the General Permit To the extent any provisions may be read to impose the process wastewater standards in the General Permit to discharges from the permittee s facility, the provisions are suspended and do not apply This Certificate of Coverage is an enforceable part of General Permit NCG240000 and shall become effective for the permittee on April 30, 2014 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 30, 2014 P for Tracy E Davis, P E. , Director Division of Energy Mineral & Land Resources By the Authority of the Environmental Management Commission SITE ADDRESS 3001 INGLESIDE DRIVE HIGH POINT, NC 27265 �f, EXISTING 10' CONTOUR EXISTING 2' CONTOUR SITE PROPERTY BOUNDARY ADJACENT PROPERTY BONDARY -- ~-- STREAM/POND/RIVER/CONVEYANCE PAVED ROAD UNPAVED ROAD FEMA FLOODPLAIN BOUNDARY ..................... STORAGE AREA BOUNDARY Kw PROPOSED WATERSHED EXISTING WATERSHED ® STORMWATER SAMPLING WEIR NOTE 1. OPTIONALLY PREVENT RUNOFF FROM RAW MATERIALS (PROCESS WASTEWATER) FROM ENTERING CHANNEL 1iNolook0w, 1. EXISTING TOPOGRAPHY SHOWN OBTAINED FROM THE CITY OF HIGH POINT 2003 GIS SURVEY, AND IS BASED ON THE NORTH CAROLINA STATE PLANE COORDINATE SYSTEM AND 1983 NORTH AMERICAN DATUM. 2. PROPERTY LINES, STREAKS, ROADS, AND OTHER SITE FEATURES WERE OBTAINED FROM THE CITY OF HIGH POINT PLANIMETRIC SURVEY, DATED DECEMBER, 2004, SHEETS NO. 6891.01, AND 6892.03. 3. FLOODPLAIN INFORMATION OBTAINED FROM FLOODPLAIN SURVEY CREATED BY THE CITY OF HIGH POINT, DATED OCTOBER 6, 2009. _ z zU O 0 � W Q .D4C)F- M (L W cr LL290 OOOWz J �-- W Z o 9 Z W�—[� HLLI J 2 0 0 Z = U w 2 DESIGNED BY: DRAWN BY: P.K.S. C.T.J. CHECKED BY: PROJECT NO.: HPOINT 09-2 SCALE: DATE: AS SHOWN JUNE 2012 FILE NAME HP-DO388 SHEET NO. DRAWING NO. FIG. 1 �1 f N" RICHARDsoN SMITH GARDNER _ I& ASSOCIATES_ ENGINEERING & GEOLOGICAL SLRviChs NC LIC NO C 0828 (ENGINEERING) June 29, 2012 Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE NPDES application for coverage ( NCG240000) City of High Point -Ingleside Composting Facility (Permit No 41-10) High Point, North Carolina Dear Sir/Madam, On behalf of the City of High Point, Richardson Smith Gardner & Associates, Inc (RSG) would like to submit for your review a NPDES application for coverage under General Permit NCG240000 for the Ingleside Composting Facility This application package includes the following items • One check for S 100 made payable to NCDENR (Attachment 1) • Two copies of the application (Attachment 2) • Two copies of the site plan (Attachment 3) • Two site location maps (Attachment 4) Should you have any questions or require clarification, please contact us at (919) 828-0577 at your earliest convenience Sincerely, Richardson Smith4rdne Don "enheimer (ext 224) Projed Scientist don rs en ineers corn & Associates, Inc f'15114141 SS Pieter K Scheer, P E (ext 123k SEAL Principal, Senior Engineer = 021668 pieter(@rsg_engineers com CC Richard D McMillan, P E City of High Point File K r�rarri��fi�(ojZ17- H IProjectsl hgh Point (NC)1HPOINT 12 2 (1CF NPDES)\Cover letter docx 14 N BOYLAN AVENUE RALEIGH NC 27603 TEL 919 828 0577 FAX 919 828 3899 WVVW RSG£NGINEERS COM A,e �-K *A Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Eltinination System r ti.+a..-- — � �— NCG240000 NOTICE OF INTENT IOR AGi \M USi OM ti Date Recce Ld Year blE Dav Cenificzte of Cm crag N-C CT 7 4 t] b O Check #t I Amount i O bU Pennot ACStLned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG240000 for STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as SIC Code (Standard Industrial Classification Code) 2875 Compost facilities, and like activities For questions, please contact the DWQ Central Office or Regional Office for your area (See page 6) 1) Mailing address of owner/operator (official address to which all permit correspondence will be mailed) (Please print or type all entries in this application form) Legal Owner Name City of High Point (Please attach the most recent Annual Report to the NC Secretary of State showing the current legal name) NIA Street Address PO Box 230, 211 South Hamilton Street, Suite 206 City High ,Point State NC ZIP Code 27261 Telephone No 336-883-3215 Email nchard mcmillan@hiahpointnc cloy Alternate Contact Name Richard D McMillan P E Asst Director Email (if different) Same Alternate Contact Telephone (if different) 2) Location of facility producing discharge Facility Name City of High Point Ingleside Com ost Facility Facility Contact Steve Pendry, Superintendent L Street Address 3001 Ingleside Drive_ 'f 0 �O City High Point State NC ZIP Code 27265 ,Z R QfNR WR, ko County Guilford County Y rSAND,Sr �rti%flry �TER6�OCH Telephone No 336-883-8514 Email steve�ndry(EDhighpointnc qov 3) Physical location information Please provide narrative directions to the facility (use street names state road numbers and distance and direction from a roadway intersection) The facility is located off North Main Street in High Point, off Belle Avenue (850 feet off Main Street) at the intersection with Ingleside Drive (A copy of a county map or USGS quad sheet with the facility clearly located on the map is a required part of this application) 4) Latitude 35` 58' 50" Longitude 80 07' 17" (deg, thin, sec) 5) This NPDES Permit Application applies to the following (check appropriate box) ❑ New or Proposed Facility Date operation is to begin ri❑ Existing Facility DWQ Permit # NIA 6) Consulting Engineer's (or other qualified design staff's) application information Consulting Engineer Pieter K Scheer P E Consulting Firm Richardson Smith Gardner & Associates Mailing Address 14 N Boylan Avenue City Raleigh State North Carolina Zip Code 27603 Phone ( 919 ) 828-0577 Fax ( 919 ) 828-3899 Email pieterC@i-sgengineers com (Optional) Staple Business Card Here Page 1 of 6 SWU NCG24NOI 12082011 NCG240000 N O 1 7) Provide the 4 digit SIC Code that describes the primary industrial activity at this facility SIC Code 2 8 7 5 8) Provide a brief description of the types of industrial activities and products produced at this facility, Including the DWM compost facility classification The site processes yard waste untreated and unpainted wood waste and silvicultural wastes to produce compost and mulch products for distribution to the public This facility is classified as a Large Type 1 compost facility Receiving waters 9) Discharge points 1 Receiving waters Number of discharge points (ditches pipes channels etc ) that convey stormwater and/or process wastewater off the property Existing Stormwater only 1 Process wastewater only _ Both commingled 3 Proposed Stormwater only 2 Process wastewater only _ Both commingled 1 (Shown on Figure 1) What is the name of the body or bodies of water (creek stream river lake etc ) that the stormwater and/or process wastewater discharges first enter? Rich Fork (12-119-7) Receiving water classification(s) if known Class C 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) NIA Will this facility discharge to Shellfishing waters (Classified SA)? ❑ Yes ❑ No Trout waters (Classified Tr)? ❑ Yes ❑ No High Quality Waters (Classified HOW)? ❑ Yes ❑ No Outstanding Resource Waters (Classified ORW)? ❑ Yes F No Primary Nursery Area waters (Classified PNA)? ❑ Yes R] No Nutrient Sensitive Waters (Classified NSW)? ❑ Yes ❑� No Water Supply Watershed Waters (Classified WS I — WS V)? ❑ Yes Z No Zero -flow streams (as described in 15A NCAC 213 0206)? ❑ Yes � No 10) Does the facility use any of the following on site? NO ❑ Liquid granular or other materials added for their concentrated phosphorus compounds content? ❑ Liquid granular or other materials added for their concentrated nitrogen compounds content? Process wastewater (Process wastewaters are defined in Part U Section E of the General Permit text } 11) Will your facility discharge process wastewaters to surface waters'? '❑ Yes ❑ No 12) Are wastewater treatment facilities planned within the 100-year flood plain? ❑ Yes E No Page 2 of 6 SWU NCG24NOI 12082011 NCG240000 N O 1 13) Consideration of alternatives to surface water discharge for process wastewaters a) Land Surface or Subsurface Disposal System (e g , spray irrigation) i) Is a land surface or subsurface disposal technologically feasible (possible)? R) Yes ❑ No Why or Why not? Methods of surface and subsurface application such as spray Irrigation, rapid Infiltration and leaching beds are generally technologically ossible but are not feasible at this site due to site and financial constraints ii) Is a land surface or subsurface disposal system feasible to implement?* ❑ Yes 9 No Why or Why not? There is not enough_ land available for surface or subsurface application methods at this site in) What is the feasibility of employing a subsurface or land surface discharge as compared to a direct discharge to surface waters?* It is more feasible to have a direct discharge to surface waters b) Connection to a Municipal or Regional Sewer Collection System i) Are there existing sewer lines within a one -mile radius? ❑E Yes ❑ No (1) If Yes will the wastewater treatment plant (WWTP) accept the discharge? ❑ Yes 9 No (a) If No please attach a letter documenting that the WWTP will not accept the discharge (b) If Yes is it feasible to connect to the WWTP? Why or why not?* It is not feasible to connect to the nearby WWTP as the WWTP will not accept the discharge -clue to capacity Issues The gravity collector was not sized to handle this service flow Furthermore, financial constraints also make this option not feasible A letter can be provided upon request c) Closed -loop Recycle System meeting the design requirements of 15A NCAC 2T 1000 Are you already proposing a closed -loop recycle system (CLRS)? ❑ Yes El No (1) If Yes contact DWQ s Aquifer Protection Section s Land Application Unit for permitting alternatives (2) If No is this option technologically feasible (possible)? Why or why not9* There is too much rainfall at this site for a closed -loop system to be feasible (3) If No, is it feasible to build a CLRS on your site? Why or why not?* There is too much rainfall at this site for a closed -loop system to be feasible (4) What is the feasibility of building a CLRS compared to direct surface water discharge?* — Building of a CLRS is not feasible at the site due to environmental (rainfall) and financial K_'a d) Direct Discharge to Surface Waters Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options being considered?* ❑e Yes ❑ No i) if No you may not be eligible for coverage under NCG240000 please contact D WQ's Stormwater Permitting Unit for guidance n) if No contact DWQ's Land Application Unit to determine alternative permitting requirements *Per NC rules at 15A NCAC 2H 0105(c)(2) You may be asked to provide further information to support your answers to these questions after the initial review Feasibility should consider initial and recurring costs Page 3 of 6 SWU NCG24NOI 12082011 �,i NCG240000 N O 1 Process wastewater treatment system performance You are applying for coverage under NCG240000 which enforces process wastewater effluent limitations on the pollutants BOD TSS pH, and fecal coliform Except as specifically provided in the General Permit text or DWQ compliance schedule any exceedances of the process wastewater effluent limitations are a violation of the terms and conditions of the permit, and may be the basis for DWQ enforcement action Also please note NC rule 15A NCAC 2H 0139 requires that wastewater treatments ystem design be Stormwater 14) Does this facility employ any best management practices for stormwater control? ❑ No 9 Yes If Yes please describe briefly The site currently _employs sediment traps and stabilized vegetation for stormwater controlAdditionally, vegetated diversion berms, stone filter berms, a bio-retention area, and a vegetated filter step are proposed as shown on Figure 1 15) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ❑ Yes If Yes, when was it implemented? 16) Are vehicle maintenance activities (VMA) occurring or planned at this facility? ❑ No ©Yes All vehicle maintenance is performed inside the existing maintenance building This building is enclosed and secondary containment is provided as reguired Other required information, other permitting 17) A complete application must include two 24"x36" site plans drawn to scale with the following information bar scale north arrow property lines topographic contour lines fence lines roads paved areas location of the various composting activities with identifying labels site buildings surface water drainage features and wetlands wells stormwater and wastewater conveyances process wastewater treatment facilities stormwater BMPs location of discharge points for both stormwater and process wastewater discharges delineation of drainage divides between the various subdrainage areas feeding each discharge point delineation of the 100-yr floodplain if present and a notation of the water quality classification of the receiving water that site waters eventually discharge to 18) A complete application must include A general and brief narrative description of the compost manufacturing sequence at the applicant s site the general feedstocks the determination of whether the site s final product qualifies as finished compost as referenced in the General Permit text (NCG240000) and as determined by the DWM permitting process identification of the stormwater BMPs employed and the general nature of the wastewater treatment system utilized to meet process wastewater discharge limits The site accepts and processes yard wastes, including grass clippings, limbs, leaves and trees to produce compost, mulch, and engineered soil Initial processing consists of grinding or placing in windrows constructed on slopes to promote positive drainage Since site operations tend to be seasonal: windrows are formed in the autumn using leaves, then grass clippings are blended into the windrows using front-end loaders and/or specialized windrow turninq equipment After composting for the required duration and temperature, the composted materials are stockpiled for final cunng Woody feed stocks are processed into mulch, these materials are placed directly into finished stockpiles after grinding and screening The final product is believed to be finished compost , and a decision by DWM is pending Page 4 of 6 SWU NCG24NOI 12082011 NCG240000 N O 1 19) Is the facility the subject of any current NCDENR Notice of Violation, consent order, compliance schedule, or other enforcement action? ❑x No ❑ Yes If Yes provide a brief explanation 20) Does this facility have any other NPDES permits? ❑x % ❑ Yes If Yes list them 21) Does this facility have any Non -Discharge permits (ex recycle permits) ❑X No ❑ Yes If Yes list them 22) Does this facility have a Division of Waste Management permit? ❑ No n Yes If Yes, Permit number(s) SWC —41-10 23) Hazardous Waste a) Is this facility a Hazardous Waste Treatment Storage or Disposal Facility? x❑ No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? l No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? d) Z No ❑ Yes 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 —r Final Checklist This application will be returned as incomplete unless all of the following items have been included 0 One check for $100 made payable to NCDENR (Attachment 1) ❑X One original and one copy of this completed and signed application (Attachment 2) N/A Two copies of the most recent Annual Report to the Secretary of State showing the current legal name (NOT APPLICABLE) 0 Two copies of the site plan (Attachment 3) ❑X Two site location maps (county map or USGS quad sheet) with the location of the facility clearly marked (Attachment 4) Page 5 of S SWU NCG24NOI 12082011 NCG240000 N O 1 . W', 1 24) 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 (St0 000) I hereby request coverage under the referenced General Permit I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true complete and accurate Printed Name of Person Signing Richard D McMillan, P E Title Assistant Director Public Services (Please note federal rule signatory requirements at 40CFRI2222) June 29, 2012 (Date Signed) Notice of Intent must be accompanied by a check or money order for $100 00 made payable to NCDENR Mail the entire package to Stormwater Permitting Unit Division of Water Quality 1617 Mad 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 DWQ Central Office or Regional Office for your area DWQ Regional Office Contact Information Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem Central Office (828) 296-4500 (910) 433-3300 (704) 663-1699 (919) 791-4200 (252) 946-6481 (910) 796-7215 (336) 771-5000 (919) 807-6300 SWU NCG24NOI 12082011 Page 6 of 6 _RICHARDSCN SMITH GARDMER & ASSOC- INC -� - ��p!zeks BANK a. rausr co - - sag —= 14 N=BOYLAN AVE _ = - - ss 3D/531 -- -_ RALEIGH=NC=27603--- -.--_ - - — - _ -- - — (919) 828 0577-= -Ai (:: G{ � z-- TO 661 612912012 =ORDER — ^�-NCDENR--Division-of Water Quay *'100 00 =ORDER OF — Quality---- - — - -One Hundred and 001100, ,, * ..*:*.*.,.;,.*.*;..**,.**** +* **.......,*.,*....*.**,.x*** .�.* *�.t��.r.��.�.��.+.�#„#�. _ — DOLLARS 8 _ — = NCDENR-m Division of Water --Quality- -- --- City Cf �li�h �Q.^t InglPsidA Compost PaCilit�i I`�QDES nwo-180 9 4ji'-_ 6 J w • t ' a R q sy FfJj • e y� { F e yet � r 1 • ,' A~ Y '� I l E a t i o REFERENCE: THIS MAP REPRESENTS 1 :24.000-SCALE MAPS FOR THE UNITED STATES- THE TOPO MAPS ARE SEAMLESS. SCANNED IMAGES OF UNITED STATES 0' 2000 4000' T i GEOLOGICAL SURVEY tUSGSk PAPER TOPOGRAPHIC MAPS THE MAPS SHOWN HERIN ARE ENTITLED "KERNERSVILLE-AND "HIGH POINT WEST" NC. N y THE CITY OF HIGH POINT INGLESIDE COMPOST FACILITY SITE VICINITY MAP RICHARDSC)N SMITH GARDNER ASSOCIATES it N eoyl—R- - Pr, 91ss2e�srr O R.ka.yh, N.G 2i601 www rsgenganeers com tag 919-628-3899 SCALE: DRAWN BY: CHECKED BY: DATE: PROJECT NO. FIGURE,1 FILE NAME AS SHOWN JAL P.K,S. Jun. 2012 HPOINT Cu-2 2 HP-AO389