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NCG210432_COMPLETE FILE - HISTORICAL_20161201
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� a /Dy3a DOC TYPEHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 0 � o� YYYYM M DD ti Energy, Mineral and Land Resources ENVIRONMENTAL GUALITY Mr. David Yannacey 5808 Long Creek Park Drive Suite F Charlotte, NC 28269 PAT MCCRORY DONALD R. VAN DER VAART November 30.2016 RECEIVED DEC 01 lillli CENTRAL FILES DWR SECTION Secruury TRACY DAVIS Uircclur Subject: NPDES Stormwater Permit NCG210432 CHEP Recycled Pallet Solutions, LLC Formerly Pallet Companies Inc./DBA IFCO Systems NA — _ — Mecklenburg County YDear'Mr—Yannacey; --- Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, for Tracy E. avis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Stormwater Permitting Program Files Mecklenburg County Central Files State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Semice Center 1 5l2 North Salisbury- Street I Raleigh, North Carolina 27699-1612 919 707 9220 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210432 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. CHEP Recycled Pallet Solutions. LLC is hereby authorized to discharge stormwater from a facility located at: --------- _______ CHEF Charlotte 5808 Long Creek Park Drive Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Long Creek, a class C waterbody to Catawba Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1. 1I, 11I, and IV of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective November 30, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 30, 2016. for Tracy E. Davis, P.E.; Director Division of Energy, Mineral; and Land Resources By the Authority of the Environmental Management Commission ' State of North Carolina RECEIVED �� � ����� Department of Environment and Natural Resources Division of Water Quality d Z016 STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM DENR-D EMI! LR I. CURRENT PERMIT INFORMATION Land Quality Section 1. Stormwater Management Permit Number: NCG210432 Mooregville Regional Offic.� Project NameGHEP Charlotte, NC (UT13) Name Change ,A0, _3. Current Permit Holder's Company Name/Organization: CHEP Recycled Pallet solutions, LLC 4. Signing Official's Name: David Yannacey 5. Mailing Address: 5808 City: Charlotte Title: Director, Plant Operations Creek Park Drive - Suite F State: NC Zip: 28269 6. Phone:( 04 ) 921-1928 Fax:( II. PROPOSED PERMITTEE / OWNER 1 PROJECT/ ADDRESS INFORMATION This request is for: (please check all that apply) k S ® Name change of the owner (Please complete Items 1, 2 and 3 below)�(1 T ❑ Name change of project (Please complete Item 5 below) ❑ Change in ownership of the property/company (Please complete Items 1, 2, 3, and 4 below) ❑ Mailing address 1 phone number change. (Please complete Item 4 below) ❑ Other (please explain): 1. Proposed permittee's company name/organization: CREP Recycled Pallet Solutions, LLC 2. Proposed permittee's signing official's name. David Yannacey 3. Proposed permittee's title: Director, Plant Operations 4. Mailing Address:_ City: Phone: (� 5. New Project Name to be placed on permit: State: Zip: Fax: ( Please check the appropriate box. The proposed permittee listed above is: ❑ HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a recorded easement for all areas that contain storm water system features. Print name of HOA or POA in #1 above and provide name of HOA/POA's authorized representative in #2 above)• ❑ The property owner 0 Lessee (Attach a copy of the lease agreement and complete Property Owner Information on page 4) ❑ Purchaser (Attach a copy of the pending sales agreement. Final approval of this transfer will be granted upon receipt of a copy of the recorded deed) ❑ Developer (Complete Property Owner Information on page 4) RECEIVED SSW N/O `Change Rev24Se0t2012 Page 1 of 4 NOV 14 2016 DENR-LAND QUALITY STORMVJATER PERTOIT11NG Ill. REQUIRED ITEMS A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all of the applicable required items listed below are included with the submittal. Failure to provide the listed items may result in processing delays or denial of the transfer. 1. This completed and signed form. This certification must be completed and signed by both the current permit holder and the new applicant if this is a change of ownership 2. Legal documentation of the property transfer to a new owner. 3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit. 4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from each DWQ Regional office), if required by the permit and if not already submitted to DWQ. 5. if the proposed permittee is a firm, partnership, association, institution, corporation, limited liability company, or other corporate entity, provide documentation showing the authority of the named representative to act on behalf of the proposed permittee. 6. The $40.00 processing fee. If this is an initial transfer from the original permittee the processing fee is not required. Subsequent ownership transfers will require the $40.00 processing fee. IV. CURRENT PERMITTEE'S CERTIFICATION Please check one of the following statements and fill out the certification below that statement: ® Check here if the current permittee is only changing his/herfits name, the project name, or mailing address, but will retain the permit. I, David Xannacey for CHEP —, the current permittee, hereby notify the DWQ that I am changing my name and/or I am changing my mailing address and/or I am changing the name of the permitted project. 1 further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. ❑ Check here if current permittee is transferring the property to a new owner and will not retain ownership of the permit. I, , the current permittee, am submitting this application for a transfer of ownership for permit # . I hereby notify DWQ of the sale or other legal transfer of the stormwater system associated with this permit. I have provided a copy of the most recent permit, the designer's certification for each BMP, any recorded deed restrictions, covenants, or easements, the DWQ approved plans and/or approved as -built plans, the approved operation and maintenance agreement, past maintenance records, and the most recent DWQ stormwater inspection report to the proposed permittee named in Sections 11 and V of this form. further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I Understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. I assign all rights and obligations as permittee to the proposed permittee named in Sections 11 and V of this form. I understand that this transfer of ownership can approved by t DWQ unless and until the facility is in compliance with the permit. Signatu day of County of //- 9 -- /& a Notary Public for the State of do hereby certify that personally appeared before me this the 20-&—, and acknowledge the due execution of the instrume Wn�ndand official seal, igoanature SSW N/O Change Rev24Sept2012 Page 2 of 4 (Notary Seal) db MARIE UPTON-MURPHY Notary Public • Stale of Florida Commission # FF 185848 sh c C My Comm. Expires Apr 20, 2019 ' ° W� Bonded ttiroup National Notary Assn. V. PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the Proposed Permittee for all transfers of ownership) I, , hereby notify the DWQ that I have acquired through sale, lease or legal transfer, the responsibility for operating and maintaining the permitted stormwater management system, and, if applicable, constructing the permitted system. I acknowledge and attest that I have received a copy of: (check all that apply to this permit) Hthe most recent permit the designer's certification for each BMP ❑ any recorded deed restrictions, covenants, or easements ❑ the DWQ approved plans and/or approved as -built plans ❑ the approved operation and maintenance agreement epast maintenance records from the previous permittee (where required) DWQ stormwater inspection report showing compliance within 90 days prior to this transfer have reviewed the permit, approved plans and other documents listed above, and I will comply with the terms and conditions of the permit and approved plans. I acknowledge and agree that I will operate and maintain the system pursuant to the requirements listed in the permit and in the operation and maintenance agreement. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. Signature; Date: a Notary Public for the State of , County of ., do hereby certify that personally appeared before me this the day of , 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, Notary Signature (Notary Seal) Additional copies of the original permit and the approved Operation and Maintenance agreement can be obtained from the appropriate Regional Office of the Division of Water Quality. This completed form, including all supporting documents and processing fee required), should be sent to the appropriate Regional Office of the North Carolina Department of Environment and Natural Resources, Division of Water Quality, as shown on the attached map. Please note that if the Proposed Permittee listed above is not the property owner, the property owner must complete and sign page 4 of this document; Both the lessee /developer and the property owner will appear on the permit as permittees. SSW N/O Change Rev24Sept2012 Page 3 of 4 VI. PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION If the Proposed Permittee listed in Sections II and V of this form is not the Property Owner, the Property Owner must provide his/her Contact Information below and sign this form: Printed Name: Organization: Title within the Organization: Street Address: City: Mailing Address: City: Phone: Email: State: (it different from street address) State: Fax: Zip: M I certify that 1 own the property identified in this permit transfer document and have given permission to the Proposed Permittee listed in Sections it and V to develop and/or, lease the property. A copy of the lease agreement or other contract, which indicates the party responsible for the construction and/or operation and maintenance of the stormwater system, has been provided with the submittal. As the legal property owner I acknowledge, understand, and agree by my signature below, that I will appear as a permittee along with the lessee/developer and I will therefore share responsibility for compliance with the DWO Stormwater permit. As the property owner, it is my responsibility to notify DWQ by submitting a completed Name/Ownership Change Form within 30 days of procuring a developer, lessee or purchaser for the property. I understand that failure to operate and maintain the stormwater treatment facility in accordance with the permit is a violation of NC General Statute (NCGS) 143-215.1, and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature of the property owner Date: I, , a Notary Public for the State of County of , do hereby certify that personally appeared before me this the day of , 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, Notary Signature SSW N/O Change Rev24Sept2012 Page 4 of 4 (Notary Seal) III. REQUIRED ITEMS A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all of the applicable required items listed below are included with the submittal. Failure to provide the listed items may result in processing delays or denial of the transfer. 1. This completed and signed form. This;certification?must+be,completed anatsigned lay both the curreiitTp rmit�hdider,' i'the�new a_pplleant ifitlii 1s'-a.cf6"' a of�awnership. 2. Legal documentation of the property transfer to a new owner. 3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit. 4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from each DWQ Regional office), if required by the permit and if not already submitted to DWQ. 5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability company, or other corporate entity, provide documentation showing the authority of the named representative to act on behalf of the proposed permittee. 6. The $40.00 processing fee. If this is an initial transfer from the original permittee the processing fee is not required. Subsequent ownership transfers will require the $40.00 processing fee. IV. CURRENT PERMITTEE'S CERTIFICATION Please check one of the following statements and fill out the certification below that statement. © Check here if the current permittee is only changing his/herlits name, the project name, or mailing -- - -address, but will retain the permit. I, David Yannacey for CHEP , the current permittee, hereby notify the DWQ that I am changing my name and/or I am changing my mailing address and/or I am changing the name of the permitted project. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. ❑ Check here if current permittee is transferring the property to a new owner and will not retain ownership of the permit. I, , the current permittee, am submitting this application for a transfer of ownership for permit # . I hereby notify DWQ of the sale or other legal transfer of the stormwater system associated with this permit. I have provided a copy of the most recent permit, the designer's certification for each BMP, any recorded deed restrictions, covenants, or easements, the DWQ approved plans and/or approved as -built plans, the approved operation and maintenance agreement, past maintenance records, and the most recent DWQ stormwater inspection report to the proposed permittee named in Sections 11 and V of this form. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. 1 assign all rights and obligations as permittee to the proposed permittee named in Sections II and V of this form. I understand that this transfer of ownership cptn_—_ r pproved by t DWQ unless and until the facility is in compliance with the permit. , , Signatu Date- 11+ 9 J 1& a Notary Public for the State of County of ORAW6 —,do hereby certify that PA 0 D VA AJAIA G personally appeared before me this the day of MAICA64?e , 20.&, and acknowledge the due execution of the nor ins#rume Witness��ndand offcial soak, otary ignature SSW N/O Change Rev24Sept2012 Page 2 of 4 (Notary Seal) Eq,�.MARIE UPTON-MURPHYkaiary Public - State 01 FlorICommission A FF 185646My Comm. Expires Apr 20, 2019���, Barbed ttroto National Notary Aaar►. Central Files: APS _ SWP 10/712014 Permit Number NCG210432 Permit Tracking Slip Program Category Status Project Type NPDES SW In review New Project Permit Type Version Permit Classification Timber Products Stormwater Discharge COC COC Primary Reviewer Permit Contact Affiliation bill.diuguid r v RECEIVED Coastal SWRule 00 4 8 i014 CENTRAL FILES Permitted Flow DWR SECTION Facility Facility Name Major/Minor Region IFCO - Chariotte Minor Mooresville Location Address County 5808 Long Creek Park Dr Mecklenburg Facility Contact Affiliation Charlotte NC 28269 Charles Fountain PO Box 982151 Owner ElPaso TX 79996 Owner Name Owner Type Pallet Companies Inc! DBA Ifco Systems Na Nan -Government Owner Affiliation Charles Fountain PO Box 982151 Dates/Events El Paso TX 79998 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 5/22/2014 0h11q /0I7/,',# Regulated Activities Requested /Received Events RO staff report received 7110114 RO staff report requested 6/24114 Outfall i Waterbody Name Streamindex Number Current Class Subbasin Long Creek 11-120-(0.5) C 03-08-34 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary October 7, 2014 Mr. Charles Fountain Pallet Companies, Inc. dba IFCO Systems, N.A. P.O. Box 982151 El Paso, Texas 799802151 Subject: General Permit No. NCG210000 IFCO -- Charlotte COC No. NCG210432 Mecklenburg County Dear Mr. Fountain: In accordance with your application for a discharge permit received on May 22, 2014, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral and Land Resources (Division). The Division 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 or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal, state or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater Program Planner at telephone number (919) 807-6369. Sincerely, 4 J P,4, C1 � for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-707-86001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper n 0 Ap a f� '.'" ` ��. . .� x •ter. rr ^_ $ iT` yr a �� ,.. a Is "'�;- NCDENR DEMLR Land Quality Section Stormwater Permitting Program National Pollutant Discharge Elimination System NCG210000 FOR AGENCY USE ONLY D= Rcrrivcd Ynr 1Month 1' Ccrtirtc„c urcov' t- _tLUCiU i - Chcek k }mount lrnnit Axslened to iK W NOTICE OF INTENT National Pollutant Discharge Elimination. System application for coverage under General Permit NCG210000: For 5TORMWATER 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 ownerlope►ator (address 12 which official permit correspondence will be mailed): Name Pallet Companies, Inc. dba t IFCO Systems, N.A. Owner Contact (a person) IFCO AP Invoices Street Address _ PO Box 982151 City Charlotte aso State ZIP Code. 79998-2 51 Telephone No. 63 1-883-6868Fax: E-mail Address inyoice.ifcopfils@branlb eS.com 2) Location of facility producing discharge: Facility Name IFCO -Charlotte Facility Contact (a person) Charles Fountain Contact E-mail charles.fountainCaifco.corn StrealAddress 5808 Long Creek Park Dr City Charlotte State NC ZIP Code 28289 County Mecklenburg Telephone No, 704 921-1928 Fax: 3) Permit Contact Permit Contact (a person) Charles Fountain y Contact E-mail Chades.fountainC�ifco,corn Contact phone number _ 704.921-1928 4) 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 WW Harrison Blvd & 1-77, proceed east on WW Harrison Blvd to Statesville Ryad and proceed south for --1.25 miles. Site will be on the east side of the road. (A ropy of a county map at USGS quad sttoet with racitity dearly localed on the map Is required to be submitted with this application) 5) Latitude 35 Deg 19' 49' SW U-236-oao11 a longitude -80 Deg 50' 32" Page 1 of 4 i (degrees, minutes, seconds) RFCEIVED DENRAAND QUALITY STORMWATER PERMITTING NCG210000 N.O.I. B) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin March 1, 2014 ❑ Ezisling 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: 2 4 4 13, 8) Provide a brief narrative description of the types of industrial activities, and products manufactured at this facility: This facility mainly repairs and paints wood pallets. No wood treatrhent or washing activities are conducted at Ibis facility. Some storage of finished I repaired pallets also takes place at this iocation. 9) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 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? T Headwaters of Long CrG1_+s 5 C _ sub s ,._ D 3 If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm J sewer system (e.g. City of Raleigh municipal storm sewer). 11) Does this facility have any other water qualitypermits? d'NQ ❑ 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)? itf No ❑ Yes It 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? ❑N ZYes If yes, please briefly describe: The stormwater from this site is collected in a stormwater system utilizing an inlet system that receives some treatment viva detention facility prior to discharging to Long Creek_ 14) Does this facility have a Stormwater Pollution Prevention Plan? ❑ Yes If yes, when was it implemented? February 2014 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 7of r areas of the facility.) Y� N o ❑ Yes Page 2 of 4 SWU-236-O50113 NCG210000 N.O.I. 16) Are vehicle maintenance activities occurring at this facility? a ❑ Yes 17) Hazardous Waste: a) is this facility a Hazardous Waste Teeatment, Storage, or Disposal Facility? 2'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 taf hazardous wasle.generated per month) of hazardous waste? fd 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: s Where is material stoned: 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 feted 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 wntosied_ rase under this Article; or who falsities, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article ar 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 (610,000), t 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 fnformation is true, complete, and accurate. Printed Name of Person Signing: Charles Fountain Title: Plant Manager (Signature ofApplrcant) (hate 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,236.0B0113 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary October 7, 2014 Mr. Charles Fountain Pallet Companies, Inc. dba IFCO Systems, N.A. P.O. Box 982151 El Paso, Texas 799802151 Subject: General Permit No. NCG210000 lFCO -- Charlotte COC No. NCG210432 Mecklenburg County Dear Mr. Fountain: In accordance with your application for a discharge permit received on May 22, 2014, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral and Land Resources (Division). The Division 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 or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal, state or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater Program Planner at telephone number (919) 807-6369. Sincerely, ORIGINAL. SIGNED B) KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1612 Maii Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-707-86001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer - Made In part by recycled paper Diuquid, Bill From: Khan, Zahid Sent: Thursday, July 10, 2014 1:18 PM To: Diuguid, Bill Cc: Schweiber, Erich Subject: RE: NCG210432 IFCO Systems, N.A. NOI Charlotte Bill, We do not have any objection for issuance of new permit. Erich inspected the site and the inspection report is in RIMS. Thanks Zahid From: Diuguid, Bill Sent: Tuesday, June 24, 2014 11:18 AM To: Khan, Zahid Subject: NCG210432 IFCO Systems, N.A. NOI Charlotte Zahid Khan, Mooresville Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. COC # Facility Location 11 City/County NCG210432 IFCO Systems, N.A. 5808 Long Creek Park Drive Charlotte/Mecklenburg If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 07/24/2014, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thanks. Bill , Bill Diuguid, AICP, Planner Stormwater Permitting Land Quality Section Division of Energy, Mineral and Land Resources I NCDENR 1612 Mail Service Center (Mail) 512 N. Salisbury St, Raleigh, NC 27604 1 9+h Floor (Location & Parcels) Raleigh North Carolina 27699-1612 Phone: 919-807-6369 1 Fax. 919-807-6494 Website: http://portal.ncdenr.org/web/wq/ws/su AIT, NCDENR DEMLR Land Quality Section Sturmwater PeirlifiRting Program National Pollutant Discharge Elimination System NCG210000 FOR AGENCY USE ONLY Di[e Rrceivrd Y.t b"h I My o /4P 1 D -2 s. crtifeatrorcav r t check M A , nnir Asal ned td i %&A LV NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG210000-. For STORMWATER DISCHARGES associated with activities classifled.as; SIG 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 (SIG 2434) • Wood Preserving (SIC 2491) • Logging (SIC 24111 • Standard Indusirtat Classillcatlon Code (Please print or type) 11 Mailing address of ownerloperator (address to which afficia9permit correspondence will be mailed) - Name Pallet Companies, Inc. dba I IFCO Systems, N.A. Owner Contact (a person) IFCO AP Invoices StreetAddress PO Box 98215 city Charlotte _El Paso State ZIP Code _ 79998-2151 Telephone No. _ 63-883-686 Fax: E-mail Address _ _ invoice. ifcopms „� rambles, com 2) Location of facility producing discharge: Facility Name IFCO - Charlotte Facility Contact (a person) Charles Fountain _ Contact E-mail charles.fauntain0ifco.com Street Address 5808 Long Creek Park Dr �T City - Charlotte state NC ZIP Code 2B269 County Mecklenburg Telephone No. 704 921-1928 fax: 3) Permit Contact Permit Contact to person) Charles Fountain Contact E-mail Chades.fountairiftco.00m Contact phone number _7o4-92)-192a 4) 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 lAW Harrison Blvd & 1-77, proceed east on VM Harrison Blvd to Statesville Road and proceed south for --1.25 miles. Site will be on the east side of the road. (A copy of a county map or USGS quad sheet uAlh faulitj clearly located on the map 4 required to be submitted with this AppficaGon) 5) Latitude 35 Deg 19' 40' SWU-236460113 Longitude -80 Reg 50' '32° Page 1 of 4 (degrees, minutes, seconds) RFCOVED 2fli4 p1rNR-LAND QUALITY STORMWATER PERMITTING NCG210000 N-01 6) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility ❑ Existing 7) Standard Industrial Classification (SIC): Date operation is to begin March 1, 2014 Provide the 4 digit Standard Industrial Classification Code.(SIC Code) that describes the primary industrial activity at this facility Sit~ Code: 2 4 4 li. 8) Provide a brief narrative description of the types of industrial activities,and products manufactured at this facility: This facility mainly repairs and paints wood pallets. No wood treatment or washing activities are conducted at this acility. Some storage of finished / repaired pallets also takes place at this location, 9) Discharge points I 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, etcj that the faIplity stormwater discharges end up In? Headwaters of Long Creek GL.f}S5_ s i. l.rs o,, 0 3-O 8 -3 if —T-- s+#C'C4 % 4V d c c / / — r -z o 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? C'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)? r 2 No ❑ 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? ©N Yes If yes, please briefly describe: The stom3water from Ibis site is collected in a stormwater system utilizing an inlet system that receives some treatment via a detention facility prior to discharging to Long Creek. 14) Does this facility have a Stormwater Pollution Prevention Plan? fd 11 Yes If yes, when was it implemented? February 2014 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 7ND r areas of the facility.) ❑ Yes Page 2 of 4 SWU-236-080113 NCG210000 N.O.I. 16) Are vehicle maintenance activities occurring at this facility? No O Yes 17) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 2--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) Jr. this facility a Large Quantity Generator (1000 kg. or more of hazardous waste.generated per month) of hazardous waste? ZzaNo 0 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 (1) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document fled or required to be maintained under this Article or a rule lrnplernenting this Article; or who knowingly makes a Use 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 fEnvironmental Managamentl 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 true, complete, and accurate. Printed Name of Person Signing: Charles Fountain Tftle: Plant Manager (Signature oFApplrcanf) (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-23"BO113 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210432 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, Pallet Companies, Inc. dba IFCO Systems, N.A. is hereby authorized to discharge stormwater from a facility located at IFCO -- Charlotte 5808 Long Creek Park Drive Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Long Creek, a Class C waterbody to Catawba Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth -in Parts I, II, III, IV, V and VI of General Permit No. NCG210000, as attached. This Certificate of Coverage shall become effective October 7, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 7, 2014. ORIGINAL SIGNED 81 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission NCG210000 N.0.1. 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 N ate 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 httnJ/oon`ai.nWe-nr.nra/web/ir/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 Amount VendorfD Su�? _ nt Page 4of4 SWU-236-080113 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210432 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, Pallet Companies, Inc. dba IFCO Systems, N.A. is hereby authorized to discharge stormwater from a facility located at IFCO -- Charlotte 5808 Long Creek Park Drive Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Long Creek, a Class C waterbody to Catawba Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V and VI of General Permit No. NCG210000, as attached. This Certificate of Coverage shall become effective October 7, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 7, 2014. ORIGINAL SIGNED W KEN PICKLE for Tracy E. Davis, P.E., GPM, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210432 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, Pallet Companies, Inc. dba IFCO Systems, N.A. is hereby authorized to discharge stormwater from a facility located at IFCO -- Charlotte 5808 Long Creek Park Drive Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Long Creek, a Class C waterbody to Catawba Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI of General Permit No. NCG210000, as attached. This Certificate of Coverage shall become effective October 7, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 7, 2014, ORIGINAL SIGNED B1 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission ` Bank of America, NA 64 1216/1611"" ATLANTA, DEKALB CNTY, GA Cheek #.^ 633355 'RPCIPALLETIS-YSTEMS Check Date Check Amount IFCO Systems, N.A. 5/14/2014 13100 Northwest Freeway "•.Houston; T'X7-* 770'i0 4 t r ` -� , ` �- 4 **;Void after 180 days One -Hu ndked-And`'-00/1'00-==__-�_�_---- _,-_--------------- VOID AFTER 180 DAYS PAY TO THE ORDER OF Division of Energy, Mineral, and Lan 161.2 'Mail Service Center Raliegli, NC'- 27.699-1612 :•United, States: horiied=Signatures- - `- ** Not valid without two signatures **