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HomeMy WebLinkAboutNCG020890_COMPLETE FILE - HISTORICAL_20151020STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /VCiC�OaU$SU DOC TYPE OHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aO ISI O a U YYYYMMDD Permit Number NCG020890 Central Files: APS _ W P _ 10/19/2015 Permit Tracking Slip Program Category Status Project Type NPDES SW In review New Project Permit Type Version Permit Classification Mining Activities Stormwater Discharge COC COC Primary Reviewer Permit Contact Affiliation rick,riddle j� RECEIVED Coastal SWRule OCT 2 0 2015 Permitted Flow CENTRAL FILES DWR SECTION Facility Facility Name Major/Minor Region Alligator Branch Sand Pit Minor Wilmington Location Address County 2271 Andrew Jackson Hwy Ne Brunswick Facility Contact Affiliation Leland NC 28451 Owner Owner Name Owner Type Salisbury Partners LLC Non-Govemment Owner Affiliation Margaret Collins 24 W Salisbury St Dates/Events Wrightsville Beach NC 28480 Scheduled Orig. Issue App Received Draft Initiated Issuance Public Notice Issue Effe live Ex atio 8r7/2015 i0/Ig1J5 la jl R f 15 9/1 °Y-1-0 Regulated Activities Requested /Received Events Mine dewatering RO staff report received 8126l15 RO staff report requested Other agency comments requested 9/30/15 Other agency comments received 10/16/15 Outfall 1 Walerbody Name Alligator Branch Streamindex Number Current Class Subbasin 18-W4 C;Sw 03-06-17 North Carolina Department of Environmental Quality Pat McCrory Governor Salisbury Partners, LLC Margaret Collins 24 W Salisbury Street Wrightsville Beach, NC 28480 Dear Ms. Collins: Donald R. van der Vaart Secretary October 19, 2015 Subject: General Permit No. NCG020000 Alligator Branch Sand Pit COC NCG020890 Brunswick County In accordance with your application for a discharge permit received on August 7, 2015, we are forwarding herewith the subject certificate of coverage to discharge under the subject state—NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage. Please be aware that mine dewatering at your site has the potential to impact adjacent wetlands. The specific requirements for mine dewatering at facilities near wetlands can be found in Part III, Section E of your permit. Discharging mine dewatering wastewater without Plan approval will be subject to enforcement action. An Operation and Monitoring Plan for your facility must be properly maintained and any changes submitted to the Wilmington Regional Office for approval. Contact Dan Sams at the Wilmington Regional Office at (910) 796-7215 for more information about the approval process. Division of Energy, Mineral and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/web/Ir/ An Equal Opportunity Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper Salisbury Partners, LLC October 12, 2015 Page 2 of 2 Please note that mine dewatering wastewater includes wet pit overflows caused solely by direct rainfall and groundwater seepage for this type of mining operation. Any discharge of this water (and any stormwater commingled with it) is subject to the effluent limitations in this permit. This general permit allows the discharge of stormwater and certain types of wastewater from your facility. In your application, you specified that only mine dewatering water would be discharged from this facility. If separate point -source discharges of stormwater occur (i.e., stormwater not combined with mine dewatering water), you will be required to adhere to the conditions in this permit for stormwater discharges. This project is located in one of North Carolina's 20 coastal counties. Coastal stormwater management rules (I 5A NCAC 2H .1000) may require an additional State Stormwater Permit (different from the NPDES mining activities discharge permit). Please contact Georgette Scott in the Wilmington Regional Office at (910)796-7335 to determine if you will be required to submit an application for a State Stormwater permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, 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 at telephone number (919) 807-6375. Sincerely, 11 �� for Tracy E. Davis, P.E., CPM cc: Wilmington Regional Office Central Files Stormwater Permitting Program Files Division of Energy, Mineral and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-1612 # Phone: 919-707-9200 • Fax: 919-807-6494 Location: 512 N. Salisbury Street, Raleigh, NC 27604 • http://portal.ncdenr.org/web/Ir/ An Equal Opportunity/Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO: NCG020000 CERTIFICATE OF COVERAGE No. NCG020890 STORMWATER DISCHARGES AND MINE DEWATERING 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, Salisbury Partners, LLC is hereby authorized to discharge stormwater and mine dewatering from a facility located at Alligator Branch Sand Pit 2271 Andrew Jackson Highway NE Leland Brunswick to receiving waters designated as Alligator Branch, a class C, Sw water in the Cape Fear 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. NCG020000 as attached. This certificate of coverage shall become effective October 19, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 19, 2015. for Tracy E. Oavis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission V C, J A N N \J '��' l ' /= '�� M $9.1 A Q7' 01 1 railer PAfK ri �0 Ila RM 1b 0) C. 7 '0 — Subs bat 24 Alligator Branch Sand Pit N - J, Fic 40 Elia i Lj NCG020890 N W E S Map Scale 1:24,000 Salisbury Partners., LLC Alligator Branch Sand Pit Latitude: 350 15' 19" N Longitude: 780 05'00" W County: Brunswick Receiving Stream: Alligator Branch Stream Class: C, Sw Index Number: 18-66-4 (Cape Fear River Basin) OEM awl Facility Location f ti AA! *;A Division of Water Quality / Surface Water Protection a NC®ENR National Pollutant Discharge Elimination System Np Cj Obi DE Wl w 01 ENVikOuM ENT — N'__ Re _. ­ NCG020000 NOTICE NOTICE OF INTENT FOR AGENCY USEONLY ❑au Received Year Month day Certificate of Corcrag NICIGIO 12 heck tl A uuni Permu Assigned W ,-1 National Pollutant Discharge Elimination System application for coverage under General Permit NCG020000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except as specified below) The following activities are also included: • Active or inactive mining operations (including borrow pits —except for NCDOT borrow pits) that discharge stormwater contaminated with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations; • Stormwater from vehicle maintenance activities at mining operations; • Overflow from facilities that recycle process wastewater; and/or • Mine dewatering (wastewater) The following activities are specifically excluded from coverage under this General Permit: • Stormwater discharges associated with peat mining, coal mining, and metal mining; Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt operations and/or concrete operations; • Stormwater discharges associated with oil and gas extraction operations; and • Stormwater discharges associated with tourist gem mines • NCDOT borrow pits are covered under NCS000150 The following discharges are covered by NPDES general permit NCG520000 instead of NCG020000: Point source discharges of stormwater and wastewater from in -stream sand mining operations (i.e., sand dredging or dipping operations). Please contact the NPDES Wastewater Point -Source Group for more information on coverage under this permit. Please print or type all entries in this application form. 1) Mailing address of owner/operator (official address to which all permit correspondence will be m Legal Owner Name (Attach the most recent Annual Report to the NC Secretary of State showing the current legal name of the corporation or entity. Alternatively this permit can be given to an individual or government authority. This name must be the same name as appears on the Division of Land Resources' Mining Permit.) Signee's Name (as signed for in permit signature at bottom) Margaret Collins (SGe-1�� hmen ZZ� Street Address 24 W. Salisbury Street City Wrightsville Beach _ State NC ZIP Code 28480 Telephone No. 910-617-1154 Email _mhcollins@ec.rr.com Alternate Contact Name Email (if different) Alternate Contact Telephone (if different) RECEIVED AUG 0 7 2015 DENR-LAND QUALITY sT°R�UON"'J 2RinNITTING Page 1 of 8 Last revised 9/5/2012 NCG020000 N.O.I. 2) Location of facility producing discharge. Facility Name Alligator Branch Sand Pit ( tee A-H-�hr-)'\--n� 3� _ Facility Street Address 2271 Andrew Jackson Highway NE Facility City Leland State NC ZIP Code 28451 Facility County Brunswick • Facility Contact Margaret Collins Telephone No. 910-617-1154 Fax: Contact E-mail mhcollins@ec.rr.com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From the intersection of US 74176 and SR 1426 (Mt Misei A)r�aGhme1r_4 , Latitude N 34'1619" Longitude W 78°05'00" (degrees, minutes, seconds) Permits: 4) This NPDES Permit Application applies to which of the following: X New or Proposed Facility I J Existing 5) Standard Industrial Classification: Date operation is to begin: August Z_C? 4 S Date began mining: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 1 4 4 2 6) Provide a narrative description of the types of minerals mined at this facility: Sand 7) Is this mine an inactive mine site? X No ❑ Yes If yes, do you posses an "Inactive Renewal" from DEMLR and notified the DWQ Regional Office or have you certified to the DWQ that the site has been stabilized? ❑ No ❑ Yes 8) Does this facility already have a valid Mining Permit from the Division of Energy, Mineral and Land Resources (DEMLR) [formerly DLR)? ❑ No If No, please indicate the status of the Mining Permit application: Draft Permit issued June 9, 2015 X Yes If yes, please provide the Mining Permit number: 10-91 . Please also provide a copy of your DEMLR Mining Permit with this DWQ application. (-Se—e- A44Qc,�)rv-\ n-� 3) Note: DWQ cannot issue a COC for the NCG020000 General Permit until a Mining Permit is issued or renewed by the DEMLR. 9) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: Page 2 of 8 SWU-NCG02-NOI Last revised 915/2012 NCG020000 N.O.I. 10) Are you applying for a mining permit in the same location as a previously permitted mine? X No ❑ Yes If yes, specify permit number and name if known: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does total area of this mine site include ready -mix and asphalt areas? X No ❑ Yes If yes, do they have DWQ stormwater permits (if owned by the same company)? ❑ No ❑ Yes (provide permit number ) If not owned by the same company, who is the owner? 13) Will this mining operation precede development activities at this site? X No ❑ Yes 14) Is this mine located within one of the 20 Coastal Counties and will it add more than 10,000 ft2 of impervious surface? ❑ No X Yes If yes, you may be required to apply for an additional state stormwater permit. Check with your local Regional Office. See contact information and checklist below. 15) Is this mine located the Neuse, Tar -Pamlico, or Catawba River Basins, or the Randleman or Jordan Water supply Watersheds? X No ❑ Yes If yes, what size stream buffers are included on site? ft. Please show buffers in site plans. If yes, please include information and plans showing diffuse flow through buffers as required. Discharge Points, ReceivingWaters& Wetlands: 16) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? Alligator Branch 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). Receiving water classification (if known): C;Sw _ Note: Discharge of industrial wastewater to receiving waters classified as WS-1I to WS-V, or SA, must be approved by the Div. of Water Resources, or Div, of Marine Fisheries. If DWR or DMF does not approve, coverage under NCG020000 cannot be granted. No new discharges of wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. Wastewater discharges to Saltwater ORW will not be approved under the NCG02 General Permit. 17) If your facility has wastewater discharges and they are to WWQ and/or PNA waters (Primary Nursery Areas) waters, what is the proposed flow rate? NIA (See http://www.ncdmf.net/maps/FNA ma slindex.html, for map) Page 3 of S SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. 18) Discharge Points: Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property): Onsite: Stormwater: 0 Mine dewatering: 1' _ Process Wastewater Overflow: 0 Offsite: Stormwater: 0 _ Mine dewatering: 0 Process Wastewater Overflow: 0 Discharge points should be clearly marked on the submitted site plan. Please provide short narrative description of discharges: Mining Pit Nos. 1 & 2 will be dewatered with 3" submersible um and 3" main to proposed sediment basin then sheet flow through rock s Rway and vegetated buffer prior to open channel. a) is your mine dewatering and discharging? (Answer only if you are dewatering) ❑ No X Yes If yes, where to? x Surface Waters and/o etlan (o tesln or off -site) X Other (on si e--o-'i)off-site) Describe: b_i21CuY6S b) Are you dewatering but not discharging? (Answer only if you are dewatering) X No ❑ Yes If Yes, please explain how you are dewatering, and where that water will be directed: 19) Will mining operations require dewaterin near etlands or impact any stream, groundwater, or wetlands? ❑ No X Yes Note: Wetlands must be CLEARLY DELINEATED on the site plan. Mine dewatering activities that have the potential to drain wetlands or otherwise impact surface water or groundwater MUST develop and implement a Pumping Operation and Monitoring (O&M) Plan that has been approved by the Division. For sites that may drain wetlands —approval of a Pumping O&M plan may be required prior to coverage under this general permit. The Pumping O&M Plan should be submitted to the appropriate Regional Office and must be approved prior to ol2eration. The plan shall include, but is not limited to: (1) Groundwater monitoring strategies to demonstrate the effect of pumping and to establish any pumping regime necessary to reduce impacts, and (2) Detailed plans to maintain surrounding hydrology and respective monitoring to demonstrate compliance. See checklist at end of document. Contact your local Regional Office for questions specific to your mine. 20) If you are dewatering, are there wetlands or surface waters within 400' of the mine pit perimeter? ❑ No X Yes if yes, what distance are they from the mine pit perimeter? 50 feet. 21) Have you been required to obtain a 4041401 Certification permits? X No ❑ Yes If yes, please briefly describe below (include information such a required mitigation, BMPs, setbacks, and/or O&M plans for on or off -site wetlands or other pertinent information). Attach other sheets as necessary. - Page 4 of 8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. 22) Have you been required to obtain a wetland delineation certified by the US Army Corps of Engineers? ❑ No X Yes If yes, please attach to application submission. (xe- to) Stormwater BMPs: 23) Does this facility employ any best management practices for stormwater control? ❑ Na X Yes If yes, please briefly describe: Disturbance is being kept to a minimum for roadway and mining operation. Roadway runoff is throw h rass swale and mine dewatering is through sediment basin/vegetated_ buffer. S) Does this facility have a Stormwater Pollution Prevention Plan? X No ❑ Yes If yes, when was it implemented? 24) Will vehicle maintenance activities occur at this facility? X No ❑ Yes Wastewater Treatment Facilities: 25) Will mine dewatering discharges occur? ❑ No Ga Yes 26) Will discharges of overflows from process wastewater treatment systems occur? ❑ No © Yes If yes, a. Does this facility employ chemical additives to flocculate suspended solids? f J No ❑ Yes If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical additive Note: Please see our website for a list of evaluated polyacrylamide (PAMS) products for use in North Carolina: http://Portal.ncdenr.org/web/wg/ws/su/npdessw b. Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event? ❑ No Yes 27) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain? ❑ No ❑ Yes 28) Is your facility washing mined materials? ONo MJ Yes If Yes, are you discharging this water? Page 5 of 8 5WU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. Other: 29) Hazardous Waste: N/A 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? x 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: 30) Is your facility providing appropriate secondary containment for bulk storage of liquid materials? See permit text for secondary containment requirements. ❑ No ❑ Yes 31) Does your site have an active landfill within the mining permit boundary? X No ❑ Yes If yes, specify type: ❑ LCID ❑ Other: Final Checklist: This application will be returned as incomplete unless all of the following items have been included and initialed for. Please show that the following required information has been included by initialing in each space below. ✓ Fee of $100 made payable to NCDENR. ✓ Completed application and all supporting documents. Copy of the valid approved mining permit (MP) for the facility or indication of MP application status. ✓ Copy of a county map or other general location map that shows the mining site and nearest major roads. ✓ Copy of USGS topographic map showing the mining site and surrounding areas, or other map that clearly shows site location in relation to nearby streams, wetlands, and other waters, etc. 2 copies of large-scale (minimum 24" x 36") site plan with topographical lines with all outfalls, applicable buffers and wetlands clearly delineated, and 100-year flood plain line if applicable. _ZA copy of your DEMLR mining permit. / A copy of your US Army Corps -approved wetland delineation if you marked "yes" to question 23 above. ^✓ A line drawing of the water flow through the facility. A pictorial description of the nature and amount of any sources of water and any collection and treatment measures. if mine site is in one of the 20 Coastal Counties: • Applicant has checked with the appropriate regional office to verify the need for a Coastal State Stormwater permit. Regional Office Contact: U ry& �_EwI S Page 6 of 8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.Q.I. • Applicant has included a detailed list of impervious surface areas and percentages, sub -drainage areas and total drainage area. ✓ If the mine is dewatering and near wetlands, or may otherwise impact surface waters or groundwater, include the following and contact your local regional office about a Pumping O&M Plan (see below for contact information). You may be required to provide an approved Pumping O&M plan i2rior to NCG02 issuance. ✓ 2 copies of detailed Full Size Plans (at least 24" x 3611) delineating areas on the plans and listing_ acreage (including: wetlands, ditches, well -placements, pits, borrow areas, overburden storage; stormwater controls/BMPs, vehicle maintenance areas; settling basins, product process (such as screening, stockpiles, waste piles), total drainage area, impervious surface percentages (if state sw programs apply), applicable buffers, and access and/or haul roads). ,✓ Pump dewatering size and information on its specifications. NA Well information (design, depths, maintenance). ^✓Physical monitoring for the wetlands areas. ✓ Settling pond sizing information, if applicable. %JA Level spreader design, if applicable. ✓ Details about dewatering method. Cone of influence calculations. ,✓ Description of measures to prevent erosion and flooding. Or Description & information about 4011404 permits that have been obtained. Copy of US Army Corps of Engineers wetland delineations or approved wetland delineation (if applicable). ✓ I have contacted my local regional office about a Pumping O&M Plan. Regional Office Contact: Ca of ",I I etr . Date contacted: -OR- X I will not any impact nearby wetlands, surface waters or groundwater by dewatering, 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 Wsifies, 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). 33) Signatory Requirements (per 40 CFR 122.22) All applications, reports, or information submitted to the Director shall be signed and certified. a. All notices of intent to be covered under this General Permit shall be signed as follows: (1) For a corporatiom by a responsible corporate officer, For the purpose of this permit, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. 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 agree to abide by the following as a part of coverage under this General Permit: 1. 1 agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid mining permit must be attached to this request. Page 7 of 8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.0.1. 2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the provisions of another NPDES permit specifically issued therefore. 3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the site. 4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules governing solid waste disposal. 5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to not result in contamination of the surface or ground waters. I agree to abide by the provisions as listed above and recognize that the provisions are to be considered as enforceable requirements of the General Permit. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Margaret H. Collins T Title: Member Manager _ (Signature of plicant) (Date Signed) Notice of Intent must be accompanied by a check ormoney order for$100.00 made payable to NCDENR. Mail the entire package to: Stormwater and General Permits 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 Regional Office for your area. DWQ 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 8 of 8 SW U-NCG02-NOI 1 1 Last revised 9/5/2012