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HomeMy WebLinkAboutNCG210443_COMPLETE FILE - HISTORICAL_20190411STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv lY y 3 DOC TYPE i74 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 0 ��� g � Ll YYYYMMDD l McCoy, Suzanne From: Georgoulias, Bethany Sent: Thursday, April 11, 2019 1:18 PM To: McCoy, Suzanne Subject: FW: [External] Re: Returned Check for NCG210443 Annual Fee And here it is, presumably resolved! Bethany GeorgOulias Environmental Engineer Stormwater Program. Division of Energy. Mineral, and Land Resources N.C. Department of Environmental Quality 919 707 3641 office bethanv.georoulias ca.ncdenr.gov 512 N. Salisbury Street, Ralcigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing} Website: http://dcq.nc.govlabout/divisions/enera-mineral-land-resources/storm%vater Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Claudette Bonin <cbonin@novemindustries.com> Sent: Thursday, April 11, 2019 1:09 PM To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov>; Deborah Reese <deborah.reese@ncdenr.gov>; Brandon Bennett <bbennett@novemindustries.com> Subject: [External] Re: Returned Check for NCG210443 Annual Fee External email. Do:not click links or open attachments unless you verify. Send all suspicious email as an attachment to re ort:s am nc. ov Hello Bethany and Deborah, Thank you for letting us know. We apologize for any inconveniences this may have caused. I went ahead and paid it online. A payment in the amount of $100.00 was made yesterday, April 1 Oth, 2019. Could you please let me know if there is still a balance due to interest and or late fees. Thank you and have a great day! Claudette t Claudette Bonin Office Manager Novem Industries From _Gec rgouhas,Bethany <bet_hany.georgoulias@ncdenr.gov> Sent: Wednesday, April 10, 2019 12:32:57 PM To: Brandon Bennett; Claudette Bonin; Claudette Bonin Cc: McCoy, Suzanne; Deborah Reese Subject: Returned Check for NCG210443 Annual Fee Mr. Bennett, We received a check #4498 for an annual stormwater permit fee payment for permit COC No. NCG210443 (which you renewed last year) that was unfortunately returned/blocked by the bank. Because the payment was due on 4/4/2019, the payment has now been marked overdue. Can you please contact Deborah Reese at the email above or at 919-707-9220 as soon as possible to resolve this? ;ind himil W X .-�-.�--�-----��•�-----� Rnlated Perrn� tr j�tar:er Outlalt 1 `C04nrasentsr History �--'-- trisnts. Ersktcgrsterrts' 1�rc�latiasris;^ ti8ivllg t_ QStalls 2 Rung Evurlts la�bhs Rvvrier;&Js y Permit: ° JCG21 Version, "�Q Status;, �V_e L=aCit€r 'i4ovem in4u Wes, irk, dialing CdntacC enr Srandain a FSoa�, fg- t�v" -'a !tt ` t9�nty 1 eCRien0ulg kCCara55 1' �3 Bra: 2,72 Titl£:' J. F Fee Qalegor)- S orm�vaterpYaste� aii'r discharge.COCs Address 2 Phai�e: 7i)4f 5b0 oafs0 fit: 3�� ... all tdorith: j��,Ari! -- t3rip B;rled: sr2 015 Ciro iCorneliti State> �1C_ iiP . 031- ttorrr at � .Fastrrac7 --s ;FS Tess Review trficke T o t Period Yea P'Sfiod Be gi rr Pe it" End Silting Uonat �' Due t9ate� t lrr�i�c� -0 Amnarnt � Faii#� ! i3alance St un Peri.4nnuaaF'ee '2019. mi OhrOV2019 .03f31r2020 Ap i 54m4re079 >20f4_R4J4a1917 S OO.SkU_ieQQO _151UO.DO__ D r�7�se Fernv4 Annual FaO __... 201$ O4t0112018 fry` 3J3V2019 Aprii 0410WO13 2 18PROD1937 51,QQ.�►ti St0.Q 0.0� $O.QO� 1,�'�Efl Permil Annual Fee 2017 12016 Q-V11�'2077 0W3112048 A ri! OVOW017 2017PR0� 2-131 51+3Q_QQJ 8.t0.0.i�4 ' S0.09—ii'aitl PermitAPirticatittnt"ee 0313112016 201PR0t3257 530Q.00 1S.1t?0.04 i50.QOfP3id Regards, Bethany Georgoulias Environmental Engineer' Stormwater Program; Division of Energy, Mineral, and Land Resources N.C. Del}artment of Environmental Quality 919 707 3641 office bet hany..georgoulias a ncdenr. 512 N, Salisbury' Street, Raleigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) WebA. tc h ://de .ne. p(Sv/aboiis--/divisions/everg mineral-land-resources/stornnvater Email correspondence to and From this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. t WELLS FARGO BANK N.A. P.O. SOX 6995 PORTLAND, OR 97228-6995 338 DEPT OF ENVIRONMENTAL QUALITY #300387 ***** INTEROFFICE MAIL ATTN: DONNA SHERRIL ***MAC D1086-271" CREDIT/CLEAR: WF AU 100993 GL 10005004 PAGE 1 OF 1 ACCOUNT CHARGED XXXXXX0500 -------------------------------------------------------------------------------------------------- REASON FOR NON-PAYMENT w) tq m-C)OM � N C,6&40�0- ITEMS ENCLOSED: 1 DATE: 04-08-2019 ------------------------------------------ SEQUENCE # AMOUNT DEPOSITORY ACCOUNT NUMBER: XXXXXX3460 LOCATION (STORE) NUMBER: 300387 YOUR ACCOUNT HAS BEEN CHARGED FOR THE FOLLOWING PAPER ITEM(S) RETURNED UNPAID. Frozen/Blocked 3333087015 100.00 ADDITIONALDATA 040519 TOTAL CHARGES FOR PAPER RETURNS 100.00 Luc 414 a () 0 TOTAL CHARGES FOR PAPER RETURNS 100.00 SHOULD YOU HAVE ANY QUESTIONS OR REQUIRE ADDITIONAL INFORMATION, PLEASE CALL THE PHONE NUMBER THAT IS LISTED ON YOUR BANK STATEMENT. IMPORTANT INFORMATION ABOUT YOUR CONSUMER CHECKING ACCOUNT Substitute Checks and Your Rights What is a substitute check? To make check processing faster, federal law permits banks to replace original checks with "substitute checks." These checks are similiar in size to the original checks with a slightly reduced image of the front and back of the original check. The front of a substitute check states: "This is a legal copy of your check. You can use it the same way you would use the original check." You may use a substitute check as proof of payment just like the original check. Some or all of the checks that you receive back from us may be substitute checks. This notice describes rights you have when you receive substitute checks from us. The rights in this do not apply to original checks or to electronic debits to your account. However, you have rights under other law with respect to those transactions. What are my rights regarding substitute checks? In certain cases, federal law provides a special procedure that allows you to request a refund for losses you suffer if a substitute check is posted to your account (for example, if you think that we withdrew the wrong amount from your account or that we withdrew money from your account more than once for the same check)_ The losses you may attempt to recover under this procedure may include the amount that was withdrawn from your account and fees that were charged as a result of the withdrawal (for example, bounced check fees). The amount of your refund under this procedure is limited to the amount of your loss or the amount of the substitute check, whichever is less. You are also entitled to interest on the amount of your refund if your account is an interest - bearing account. If your loss exceeds the amount of the substitute check, you may be able to recover additional amounts under other laws. If you use this procedure, you may receive up to $2,500 of your refund (plus interest if you account earns interest) within 10 business days after we received your claim and the remainder of your refund (plus interest if your account earns interest) no later than 45 calendar days after we received your claim. We may reverse the refund (including any interest on the refund) if we later are able to demonstrate that the substitute check was correctly posted to your account. How do I make a claim for a refund? If you believe that you have suffered a loss relating to a substitute check that you received and that was posted to your account, please contact us at 1-8011869-3557. You must contact us within 40 calendar days of the date that we mailed (or otherwise delivered by a mans to which you agreed) the substitute check in question or the account statement showing the substitute check was posted to your account, whichever is later. We will extend this time period if you were not able to make a timely claim because of extraordinary circumstances. Your claim must include - • A description of why you have suffered a loss (for example, think the amount withdrawn was incorrect); • An estimate of the amount of your loss; • An explanation of why the substitute check you received is insufficient to confirm that you suffered a loss; and • A copy of the substitute check or the following information to help us identify the substitute check: the check number, the name of the person to whom you wrote the check, the amount of the check. 02004 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. FROZIBLOCK ACC Dq/08 2019 0333087015 Do Not Re -deposit p This is a LEGAL COPY o fL of your check. You can 1� use it the same way m u7 you would use the original check. -I- C:) NOVEM INDUSTRIES. DUSTRIES. INC 4498 RETURN REASON - F FROZEN/BLOCKED ru r` a o coaH�uus.Nc OX cam,-���� eo-zsASa iown fa ACCOUNT a] a PAppY��}}{{ :.:...... - M p TORQER�OF I11L'UF1J _ Sj, rs... 1�tncr�_I c l La„mil rRa-c.� ca; I $I _..., 0 0 0 - 1n Are A A I�--- - - 3 _. ..4 �,�.� ED Fon.`5+.1_za�i Pam' OO, G 1•k-.--- "------- —•• 6=1 ,. .. .--- r .� R , * 04/08/2019 Ali m m t{r�wL �:.c-:-M4 #EHpOME HERE , ' • 1 '"_... -I rWnlRp:fFh�'fG7dYmG -C,an cF N.L. DRARIViNT CF c +.'ria"YdIBdTRL44f�Iil STOM MTERPeh'Mi{ r t ' n > 04/05/2019 Central Files: APS , SWP 4/28/2016 Permit Number NCG210443 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 julie.ventaloro Coastal SWRule Permitted Flow Facility Facility Name Novem Industries, Inc. Location Address 3901 N Graham St Permit Contact Affiliation RECENED MAY 0 5 2016 CENTRAL FILES DWR SECTION Major/Minor Region Minor Mooresville County Mecklenburg Facility Contact Affiliation Charlotte NC 28206 Brandon Bennett I Mgr Operations President PO Box 1272 Owner Cornelius NC 28031 Owner Name Owner Type Novem Industries Inc Non-Govemment Owner Affiliation Brandon Bennett 1 Mgr Operations President PO Box 1272 Dates/Events Cornelius NC 28031 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 3/22/2016 il1ygjzt)1L �r2Q12o1l0 -7 J311401 Regulated Activities Requested /Received Events Timber products manufacture RO staff report received 4127116 RO staff report requested 4120116 Outfatl 001 Waterbody Name Streamindex Number Current Class 5ubbasln Irwin Creek. 11-137-1 C 03-08-34 Energy, Mineral and Land Resources ENVIRONMENTAL OUALITV PAT MCCRORY Gr rru,r DONALD R. VAN DER VAART SecrVtury TRACY DAV[S INre c7ur April 29, 2016 Mr. Brandon Bennett Novem Industries, [tic. P.O. Box 1272 Cornelius, Nc 28031 Subject: General Permit No. NCG210000 Novem Industries, Inc. COC No. NCG210443 Mecklenburg County Dear Mr. Bennett: In accordance with your application for a discharge permit received on March 22, 2016, 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). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral and Land Resources. The Division of Energy, Mineral and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. Per the requirements of the Catawba Riparian Buffer Rule, all stormwater drainage to stream buffers, from portions of this site that have been constructed after June 30, 2001, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2I3 .0243. Diffuse flow requirements arc described in Chapter 8 of the North Carolina Stormwater 13MP Manual, available at: litt :Hde .nc. ov/about/divisions/ener -mineral-land- resources/energy-mineral-land-permit-y-u idance/stormwater-bmp-manual. Slate of North Carolina I Emironntental Quality I Einergy, Mineral and I.and Resources 1612 Mail Service Center 1512 North SahSbUn Street I Raleigh, NC 27699-1612 919 707 9200 T If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloroQncdenr.gou. Sincerely, for Tracy 1". Davis. P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office, Z. Khan Central Files Stormwater Permitting Program Files Mecklenburg County DEEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 State of %orthCarolim j Emim=-nml Qualig'j En"- ,, \#neral and Land Resouzzes 1612 \U Senice center j it? North SalisbuTyStmet j Raleor NC 27699-1612 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION 017 ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210443 s'rORMWATER 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, Novem Industries. Inc. is hereby authorized to discharge stormwater from a facility located at Novem Industries, Inc. 3901 N. Graham Street Charlotte Mecklenburg County to receiving waters designated as UT to Irwin Creek, a class C. water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements; and other conditions set forth in Parts I, 1I, I11, and IV of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective April 29, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 29, 2016. for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission NCG210443 r�) Novem Industries, Inc. Novem Industries, Inc. Latitude: 351 16' 13" N Longitude: 801 48' 54" W County: Mecklenburg Receiving Stream: UT to Irwin Creek Index No: 11-137-1 ♦4"i��"�l�t�I*��ir���T: •f.��►����!r.'r1..1 sip Map Scale 1: 24, 000 Stream Class: C Sub -basin: 03-08-34 (Catawba River Basin) Facility Location Division of Energy, Mineral and Land Resources Stormwater Permitting Program National Pollutant .Discharge Elimination System NCDENR NCG210000 &rrrea«Mc•r wvo N'IVHw� Fi�roume[s FOR AGENCY USF ONLY Date Received Year Month Wv Ce[Gf cntc of Coverage C G t Check Al Amount Permit Assi d to �A4 O[O NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG210000: For STORMWATER DISCHARGES associated with activities classified as: SIC 24 Timber Products (except as specified below), including Wood Chip Mills; And, Like activities deemed by DEMLR to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials. The following activities are specifically excluded from coverage underthis General Pe mit-CEIVED • Wood Kitchen Cabinets (SIC 2434) MAP 22 2015 • Wood Preserving (SIC 2491) • Logging (SIC 2411) �AIRIfliir�� 'Standard Industrial Classification Code ��;Wliliil tll: (P/ease print or type) 1) Mailing address of ownerloperator (address to which official permit correspondence will be mailed]: 2) Name TV Owner ontact person Street Address P( City corf1 State jtJf '' ZIP Code 2 �C1 Telephone No. LLA- Fax: wig E-mail Address 1ns2 L--t4�;) CL/GM�;V1 C� .( S1r i' Location of facility producing discharge: Facility Name Facility Contact (a person)tW Contact E-mail% Street Address ? City County Telephone No_L� 3) Permit Contact Permit Contact (a pel Contact E-mail Contact phone numb 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)_'_O t" nP !'-' c) f mum, 4--)C1In-) 7)t (A copy of arccoounty mra�p-�or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 5) Latitude ; )�CW� Longitude P �"�9y�(degrees, minutes, seconds) / gp ' I t I page 1 of 4 ME SWU-236-080113 Last revised 7014 NCG210000 N.O.I. 6) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin Existing 7) Standard Industrial Classification (SIC): Provide the 4 digit Stand rq Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code:G? C( W'DO6 Qh � 10S 8) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: a Q \ 12Q r-A 47A L,22,0-S Lc G ,-) c-t a t- u In rli C" VX , . 7s ► .1r•, I ca C Ca 1�3oy t-Ca) n nv1L_ n, e 9) Discharge points I Receiving waters: Pue l ,kn d p+" mew �( �� roc 3 e h,'p s How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 10) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? 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? R 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)? ❑ Yes ta(N.Ze_ (--N� If yes, list the permit numbers for all current Non -Discharge permits for this facility: 13) Does this facility employ any best management practices for stormwater control? ❑ No l Yes If yes, please briefly describe: f , r� 14) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes r� If yes, when was it implemented? _' avs 15) Does this facility have exposed accumulations of sawdust, bark, mulch, wood chips, or similar size woody material on -site for longer than seven (7) days? (Exposed directly to rainfall or to run-on from other areas of the facility.) ❑ No F Yes Page 2 of 4 SWU-236-080113 Last revised 712114 NCG210000 N.O.I. 16) Are vehicle maintenance activities occurring at this facility? 114 No ❑ Yes 17) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 1� No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? % No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste?. No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport ! disposal vendor: _ Vendor address: 18) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000), I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same 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: Title: rrt-P (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 SVVU-236-080113 Last revised 7/2/14 NCG210000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: Check for $100 made payable to NC DENR Q' This completed application and all supporting documents kd Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Program Division of Energy, Mineral, and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. To visit our website, go to http://AortaLncdenr.oroAve6Arlstormwater DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ._. (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-236-080113 Last revised 7I2114 Polaris 3G Map — Mecklenburg County, North Carolina Novem Industries, Inc Date Printed: 3/9/2016 5:48:04 PM „ ,� •, ;v' - r f "J f Ahaquip330 j- J� 4771511 1 �! T o x"� /411v Overlay Legend y a. r�r4'771F31 1 f n H� '/ 08710 15r. 771F3307 ©+Vatershed �': �' ,'�{�}.1. � � 771F3.1i1 �` S�• '' % ' 1.p2'4 I� r s' n n � ,�-f:�'i`'f '41 6 ' f �a 1021687� DCltZoning C - � � y ''I,�'�•4 at°+t '43 �iOA f' , StayAlert � ',�fi��-•- Services 771.330$ 0 g 39p01 Inc F , 0, J gown Zoning f 1 10 �, 0.7 '3'It0 J01 kc.,} 0- Fleet Equipment , "��♦l UettorEleRnc� nrt� ! 1fl218�," Original Lot Lines (W311 .�s• ,ry�� .y�y �,, '� }k � ,a;,•a •' .. ?� �:..`� 0771M i �j4 f, os7 o z• �� a ,..,...s; � , �- ,..,,� � tv,,L,r 302 o c'•� i� Private Roads ^. � r '� ♦?� F; j _ ✓ 4j�r' ,i! `tom, . "'o Private Roads 5", lof 77�1,31 i. a . 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Y a�� Address Points �� 'r Cf r �•�' gg�31 f r'v' 3 rr ' 85 81 LLC a� OH rt+1a3• �� '; „ y' 7125 9 V *, .. re" ,� r .F "1409` ParcelIDs Z:4 h*"�'` r r �! 1-trig;Q�alityEqurpment -O 50 1a ` 50 •I 8 0$ 081.17 *Businesses .�"+ „rY ,<I'�rc. , F� !4•�i?nati . rw. 4r¢ 4+' - r Y : C O 1+"[ J 0 0.0125'.025,, .,�0.05 Miles ..rt74} 9 ,, r :"` ,�:r, , 3 ",�.u�t _fir r Inc'• ^�,T • Fr• N''c �1..3,P"'�. �r? ~ ..{� _ 1 '. Lot Number O'74Y4.�i12 .t #a 5 t1 s ' �r-+^,F` '. ? rt`~ JL�ow IE ,.fir I IL This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contactors assume no legal responsibility for the information contained herein. Polaris 3G Map — Mecklenburg County, North Carolina Novern Industries, Inc 077151-14 31 --0771 077,13 24g 4015 07,7121303 StayAlert 0 077131 07713110 10 eirvices. 07713308 qnc; `VIici or- Elect ri.c.', 'CoI % 07J13302' % Date Printed: 3/9/2016 5:43:25 PM 0' IN 08710215 Overlay Legend 11atershed —41b:61.- N4930• OcItZoning 87,11 2�7 tuipment Down Zoning 02 —original Lot Lines N, Ok7ll 1,2,, Private Roads �,.0871�2�j � � `��� 0 731pellnes C� vo4 U222 0.1 tY871 02 2,3 --Pa rcIs Other C nty —ERS4(D e 4" 71023 2 o 0 .0,71 Ail 07,11,2301 —Rights of Way Other Cnty U'OPER, AT—TESS"LIGAR Air Rights Parcels WATER5HED "0871 22, 8508107 Condo Outlines A5, 0 • Elasements '65'osl 0 . 4 61712014 VIC ung-L Dun a '3 3 Dimensions es S <> 12 P.ru t LL(J E q IS iii 38 . 31 $508 LLC 0850SToi 0 Address Points 7,7-12S991409. :@'61it Equipme 0 Parcel I Ds '0850810 D$508IOS 1 =1 085 *Businesses 077.12921 077,112 9 2 0 Inc_ W V0:0125'.025' 0 5, M i I E, 3804 077429,12 Lot Number S"- This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. .. _ - - .tn7tin lerinna.:e_�izuK-ryr...wn,u-na-e.1 NOVEM WASTE INC :1lG1:1�;'.,r_...:a. - - _ _• _ - 3346 =1 PO BOX 1272 , CORNELIUS, NC 28031-1272 704-660.6460 66 27/530 70-171 - _ }} 2000042465164 c DATEPAY TO THE ORDER OF �n�� l Cg b' V _ n I ���J w ¢ a G G OLLAAS North Carolina Nort ® Fargo Bank N.R. a m w Vsfargoxom ' C- FORStGr1:ULl.CI4�'` _ �+`=L Nr A: stt.'E TIVE. c €' Y ??, Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY April 29, 2016 Mr. Brandon Bennett Novem Industries, Inc. 17,0. Box 1272 Cornelius, Ne 28031 PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretarr TRACY DAVIS Urreeror Subject: General Permit No. NCG210000 Novem Industries, lnc. COC No. NCG210443 Mecklenburg County Dear Mr. Bennett: In accordance with your application for a discharge permit received on March 22, 2016, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDI S 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 upon approval of the Division of Energy, Mineral and Land Resources. The Division of Energy, Mineral and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. Per the requirements of the Catawba Riparian Buffer Rule, all stormwater drainage to stream buffers, from portions of this site that have been constructed after June 30, 2001, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0243. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stornnvater BMP Manual, available at: http://deq.ne.gov/abOLIt/divisions/energv-mineral-land- resources/ever mineral -land- erinit-guidance/storm water -bin p -manual. Stale of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street } Raleigh, NC 27699-1612 919 707 9200 T If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloro Dwncdenr.gov. Sincerely, ORIGINAL SIGNED BY BETHANY GEORGOULIAS for Tracy E. Davis, P.E., CI'M, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office, Z. Khan Central Files Stormwater Permitting Program Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 State of'vonhCarolina I Ene•iw=-nml Qua€:yl Energy, Xinsra! andiand Resources 16€2 \hit Smice Center 1 512 NorthSatisbuwStoeet I Ral:ieb \C 27699.!61? 919 707 9200 T Ventaloro, Julie From: Khan, Zahid Sent: Wednesday, April 27, 2016 10:39 AM To: Ventaloro, Julie Subject: RE: Review Request NCG210443 Follow Up Flag: Follow up Flag Status: Flagged Julie, We do not have any objection. I would recommend issuing a permit for this one. We inspected this site in March and recommended them to file an application. Thanks Zahid From: Ventaloro, Julie Sent: Wednesday, April 20, 2016 3:56 PM To: Khan, Zahid <zahid.khan@ncdenr.gov> Subject: Review Request NCG210443 Zahid, We've received an NOI for an existing timber products facility in your region: NCG210443 Novem Industries in Mecklenburg County. This site discharges stormwater at 3 points to UT to Irwin Creek (Class Q. The NOI is attached. Please let me know if the Mooresville Regional Office has any concerns about issuing this COC. Thanks Julie Ventaloro Stormwater Permitting Program NC Division of Energy, Mineral, and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-1612 Phone: (919) 807-6370 Fax: (919) 807-6494 Website: http://watersupplywatershed.nc.gov 0 f 7n^Nathing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Division of Energy, Mineral and Land Resources Storinwater Permitting Program NO National Pollutant Discharge Elimination System NCDENR N--Caw—tlEstirrr-- CG2 0000 EmnFOr,ncxr NU Rr'- — 1, NaJ2 FOR AGENCY USE ONLY Date Receivod Y. Month D. Certificate orcovera e MEET 1 V D Check H Amount Permit Ass" d to tA or0 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG210000: For STORMWATER DISCHARGES associated with activities classified as: SICx 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. 0 ��tt The following activities are specifically excluded from coverage under this General Pe6it �rEWD Wood Kitchen Cabinets (SIC 2434)MAP �2 016 • Wood Preserving (SIC 2491) • Logging (SIC 2411) b! lML:n i , ri3VrJIj),�}[.'1 C, �i Standard Industrial Classification Code '�•,�u�ilill,',iku (Please print or type) 1) Mailing address of owner/operator (address to which official aermit correspondence will be mailed): Name Owner G;� Street Address City c State AJ ZIP Code 2 •,,,� Telephone No. �'(<�� i— Fax: E-mail Address crenk 2) Location of facility producing discharge: Facility Name -L Facility Contact (a person Contact E-mail Street Address City County Telephone No. 3) Permit Contact Permit Contact (a pel Contact E-mail Contact phone numb State KC ZIP Code ­10 1cc� ^ Fax: VJP` 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).. e0 r Oe (_ C)'f j E bo 1� nd (A copy of a county map or USGS quad sheet with facility dearly located on the map is required to be submitted with this application) 5) Latitude s) c�7�dl � Longitude -wJR1419t4(degrees, minutes, seconds) Page 1 of 4 SWU-236-Ml 13 Last revised 7/2/14 • •♦ NCG210000 NA L 6) This NPDES Permit Application applies to which of the following ❑'. New or Proposed Facility Date operation is to begin Existing 7) Standard Industrial Classification (SIC): Provide the 4 digit Standarc{ Industrial Classification Code (SIC Code) that describes the, primary.industrial= activity at this facilitv_� SIC Coder` q W'co6 o vA pS 8) Provide a brief narrative description of the types of industrial activities and products manufactured at tl 9) Discharge points 1 Receiving waters: ��e 1 Qc V- I Mo.-.I �r ;rLc1 eh"p 5. How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 10) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? 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? K No ❑ Yes If yes, list the permit numbers for all current water quality permits for this facility: 12) Does this facility have any Non -Discharge permits (ex: recycle permits)? 6Q' No i t V --,Q5 e Q ss `� �, P� Q C r„ � t ❑ Yes t-k6'- s✓ FV 2. a �C-\-" If yes, list the permit numbers for all current Non -Discharge permits for this facility: 13) Does this facility employ any best management practices for stormwater control? ❑ No 16 Yes If yes, please briefly describe: >t Il 11„ } � fir- Rrq-_*1'} �, CjL�S� SV r�,ti4�r� , o -OL(Z I� - f `Acid a :S p to t 14) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No [9 Yes If yes, when was it implemented? _ ..<'901!s 15) Does this facility have exposed accumulations of sawdust, bark, mulch, wood chips, or similar size woody material on -site for longer than seven (7) days? (Exposed directly to rainfall or to run-on from other areas of the facility.) ❑ No 14 Yes Page 2 of 4 SWU-236-080113 Last revised 712114 NCG210000 N.O.I. 16) Are vehicle maintenance activities occurring at this facility? 10 No ❑ Yes 17) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? V 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? bb No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored. - Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: _ Vendor address: 18) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Articfe; or who falsifies, tampers with, or knowingly renders inaccurale 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). 1 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. E Printed ame of Person Signing: zc{OQ f-�? �C Title: Vt- eS d C-�-t f (-)C r i 4-1 n, il�, O Ain vi(\ c AD r (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3of4 SWU-236-080113 Last revised 7/2114 NCG210000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ♦f Check for $100 made payable to NC DENR E^', This completed application and all supporting documents F' Copy of county map or USGS quad sheet with location of facility. clearly,marked.on-map ---=—Mail'the entire package to: Stormwater Permitting Program Division of Energy, Mineral, and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. To visit our website, go to http://oortaLncdenr.ora/weblirlstormwater DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-236-080113 Last revised 7/2/14 Polaris 3G Map — Mecklenburg County, Forth Carolina Novem Industries, Inc Date Printed: 3/9/2016 5:48:04 PM 1 .� * .. i 1 i r. r Akaqulp , rl7 4 }F Overlay Legend d rt t w r~ ;�. }., _ . 7 'F33�11atershed � • •�•g ` , � � :; ; �} 7I �311 •'c tfh �� f r���� t . ' �: � . ^� r �'F ' '�`1 ' 1` t 13y 3 t" . '1 n 102i6 Olt Zoning ..{ All ,.l• rl •� �,�m . Services 10 5 ` 39 ri 7713 ril :'' f 7 1 , own Zoning 41 '. �` ryW� 4 r07 311 d0a1 r „ Inc ��, FieetEqurpment ,� f. c �' _y j `_ 1� • i VectorElettric # , .�� $21'8� {f� Original Lot Lines ? r il �,.. t o • w a ��;��;;,i �t��• -t t ` /♦lyy Wit- M Wyk `,� _�� ��+i,..,V�, '+�e 1.•' f r-._,�".. _`�` i � 4y�_ �� t_ ,.` — FV ti �, 7 Lamy Rl'� -F%� '� 0 4 ayA�f f�>T �•yf.' a Prlvate Roads .. ,", -5it:, , -� ,7 r• n 4,1, �' , ,'� _'.,.�`' - , ""- •�I � Private Roads K fir . c=.;a f ; a � � 'r Z �.'- Charlotte I-- 'Pipelines 4 .It .,� �: a _ '1 �R' _f �'(` y Iii k i 'l, •Y"r 'rid, i ,'�•., ll�..•r iMfy` r� iy'�, r �arcelsOtherCnty � �., ,,,�� �'.?'"„�, "�• •�_'�a i.tom. `r 6 ��. �_ �f•4 ��,�2 /, ate „ 0 r13 01� '1 . ti{,f ` ' 1. l_2� ` tights of Way Other Cnty 10 ���:. �e3r � �"'"^"F ; �� . � . _ �••jl }F n � +�, :>`i -ti <.� �"'� �� V S '� 7 a V _ +�i� � �' 'y-- •�. a,/� . 1 4 :` Air Rights Parcels * a., 3•"r. A'. gcc$.r.� 7L,G-.# c' L� .r� N. $, * It�,.t,;rRv• 'f _., 'y,n.. 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Lot Number r �r r •Rar ..ter. r r .f { 4 {)g7t7t2y..@2.ram 'self, TPA a RsL rAA 9&L ` 1 S !Q: This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, pianimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verificalion. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. Polaris Ma — Mecklenburg Count North Carolin�' 0 3G p M e g y, Novem Industries, Inc Date Printed: 3/9/2016 5:43:25 PM 07(715114; _ ,: ~. 077,13141 ' 4 14013 F:' •St�ay'A s941 Servrc f 07;71310 b ±077,1W31,10 _ C Inc •Co f Charl ttei Rar `ti C sIN . HHF f13304' ¢An Overlay Legend r f �L 0ENatershed 4106 ` r7t13a�s871 Q2,16 304� rf�� �It Zoning -�- �' 8727r ' (0T7,13308 Fleet Equipment own Zoning ,' :• _ ,� , ''.r Original Lot Lines Private Roads A N- 2' Private Roads Zt —'Pipelines auick5top `i. � f~ `; -parcels Other Cnty 7ti10�37 A87*1 4t V �n 14 087I 2b� �Rights of Way Other Cnty ._. _i Q87,._ 2'25r �UPP.,ER�LI�TTLE`SUGARr •"� +.=»-•,,.\'�. artefh Air Rights Parcels WA7ERSH,�E0'µ r - -` • t087• 22Jr Condo Outlines } r i f__._kasements -077129 4 oun 1 arrtr "�• a+`': g Eel 810 Seai5�1 i Mcqun to an Cr'ane ,' - Dimensions .rExpress 077,129 �38O30i ' �LLC Equipment t383f'f �`yQ 0$10$I LL[ �Qesos'1'tia` Q Address Points --A 1 e o i A�12S99+ t ' 3 t�' j 1q,p•�, �► q�alityEqutpment _ ParcellDs 0,8505810s2 &•-~ (085081 7 ou Businesses 0�929. j� '�0� 0 Q . '' "Ok5jg: 51' Miles ,�. p� tW =3804 p�1FJ2 12 l t Lot Number This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. 11 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVEIZAGE No. NCG210443 STORMWATER DISCI-IARG1 S 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, Novem Industries, Inc. is hereby authorized to discharge stormwater from a facility located at Novem Industries, Inc. 3901 N. Graham Street Charlotte Mecklenburg County to receiving waters designated as UT to Irwin Creek, a class C water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 1I1, and IV of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective April 29, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 29, 2016. ORIGINAL SIGNED BY BETHANY GEORGOULIAS for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission NCG210443 Map Scale 1: 24, 000 Novem Industries, Inc. Novem Industries, Inc. Latitude: 350 16' 13" N Longitude: 800 48' 54" W County: Mecklenburg Receiving Stream: UT to Irwin Creek Index No: 11-137-1 Stream Class: C Sub -basin: 03-08-34 (Catawba River Basin) �t��i1►��ti��M1� �i4`RY Facility Location