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Home My WebLink AboutNCG240013_COMPLETE FILE - HISTORICAL_20140217STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I /v CCU � LI ()DI 3 DOC TYPE I e- HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE p -/ J A ) -i YYYYM M DD Central Files: APS SWP 01/16/14 Permit Number NCG240013 Permit Tracking Slip Program Category NPDES SW Permit Type Compost Operations Stormwater/Wastewater Discharge COC Primary Reviewer ken.pickle Coastal SW Rule Permitted Flow Status Project Type Active New Project Version Permit Classification 1.00 COC Permit Contact Affiliation DECEIVED FEB 17 2014 CENTRAL FILES DWQIBOG Facility Facility Name Major/Minor Region Wallace Farm Inc Minor Mooresville Location Address County 14410 Eastfield Rd Mecklenburg Huntersville NC 28078 Facility Contact Affiliation Eric Wallace 14410 Eastfield Rd Owner Huntersville NC 28078 Owner Name Wallace Farm Inc Owner Type Non -Government Owner Affiliation Eric Wallace 14410 Eastfield Rd Dates/Events Huntersville NC 28078 Scheduled orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 01/16/14 04/05/13 04/30/13 01/16/14 01/16/14 Regulated Activities Requested/Received Events Composting or like facility discharges RO staff report received 04/30/13 RO staff report requested 04/30/13 O utfa l l 001 waterbody Name Stream Index Number Current Class Subbasin Clarke Creek 13-17-4 C 03-07-11 NC®ENR North Carolina Department of Environment and Natural Division of Energy, Mineral, and Land Resources Pat McCrory Tracy E. Davis, P. E. Governor Director January 16, 2014 Mr. Eric T. Wallace, Vice President Wallace Farm, Inc. 14410 Eastfield Road Huntersville, NC 28078 Dear Mr. Wallace: Resources John E. Skvarla, III Secretary Subject: General Permit No. NCG240000 Wallace Farm, Inc. Certificate of Coverage# NCG240013 Mecklenburg County In accordance with your application for a discharge permit received on April 5, 2013, we are forwarding herewith the subject Certificate of Coverage (COC) to discharge under the subject state — NPDES general permit. I apologize for the lengthy delay in processing your permit coverage application. The attached COC 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 the Certificate of Coverage is not transferable except after notice to, and action by, the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the COC. Your coverage today under the General Permit replacesyour coverage underyour current individual stormwater permit, NCS000525. Effective today, your coverage under the individual permit NCS000525 is rescinded. Please review the requirements of the General Permit and familiarize yourself with them. While very similar to your previous obligations under the individual permit, there are some differences in the requirements of the General Permit. 1612 Mail Service Center, Raieigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 91M07-6492 Internet: www.nmaterouaiity.ong An Equal Opportunity L Affirmative Action Employer None rthCarolina suturally Mr. Eric T. Wallace January 16, 2014 Page 2 of 2 Coverage under the General 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 Division of Water Resources, the Division of Waste Management, or permits required by any other federal or local government. If you have any questions concerning your coverage under the General Permit, please contact Ken Pickle at telephone number (919) 807-6376 Sincerely, ,e.-, /� �-/� for Tracy E. Davis cc: Mooresville Regional Office, Samar Bou-Ghazale DWR Central Files Division of Waste Management, Tony Gallagher Stormwater Permitting Program Unit Files DEMLR, Deborah Reese: please halt billings under NCS000525, permit rescinded Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO, NCG240000 CERTIFICATE OF COVERAGE No. NCG24QO13 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, Wallace Farm, Inc. is hereby authorized to discharge stormwater from a facility located at Wallace Farm, Inc. 14410 Eastfield Road Huntersville, NC Mecklenburg County to receiving waters designated as unnamed tributary of Clarke Creek, a class C water in the Yadkin -Pee Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, VI, and VII of General Permit No. NCG240000 as attached. This certificate of coverage shall become effective January 16, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 16, 2014. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission N CG 240013 11 Wallace Farm, Inc. 111 Map Scale 1: 24, 000 Latitude: 351 23' 43" N Longitude: -80° 46' 08" W County: Mecklenburg Receiving Stream: Unnamed Tributary to Clarice Creek Stream Class: C Sub -basin: 03-07-11 (Yadkin -Pee Dee River Basin) Facility Location T'Ar KILA'. NC®ENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Pat McCrory Tracy E. Davis, P. E. John E. Skvarla, ill Governor Director Secretary January 16, 2014 Mr. Eric T. Wallace, Vice President Wallace Farm, Inc. 14410 Eastfield Road Huntersville, NC 28078 Subject: General Permit No. NCG240000 Wallace Farm, Inc. Certificate of Coverage# NCG240013 Mecklenburg County Dear Mr. Wallace - In accordance with your application for a discharge permit received on April 5, 2013, we are forwarding herewith the subject Certificate of Coverage (COC) to discharge under the subject state — NPDES general permit. I apologize for the lengthy delay in processing your permit coverage application. The attached COC 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 the Certificate of Coverage is not transferable except after notice to, and action by, the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the COC. Your coverage today under the General Permit replacesyour coverage underyour current individual stormwater permit, NCS000525. Effective today, your coverage under the individual permit NCS000525 is rescinded. Please review the requirements of the General Permit and familiarize yourself with them. While very similar to your previous obligations under the individual permit, there are some differences in the requirements of the General Permit. 1612 Mail Service Center, Ralogh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91 M07-63001 FAX: 919-807-6492 Internet: www.ncwaterQuality.org An Equal Opportunity, 1 Affirmative Action Employer Nne orthCarolina Natura!!tf Mr. Eric T. Wallace January 16, 2014 Page 2 of 2 Coverage under the General 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 Division of Water Resources, the Division of Waste Management, or permits required by any other federal or local government. If you have any questions concerning your coverage under the General Permit, please contact Ken Pickle at telephone number (919) 807-6376 Sincerely, ORIGINAL SIGNED Bl KEN PICKLE for Tracy E. Davis cc: Mooresville Regional Office, Samar Bou-Ghazale DWR Central Files Division of Waste Management, Tony Gallagher Stormwater Permitting Program Unit Files DEMLR, Deborah Reese: please halt billings under NCS000525, permit rescinded Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES T7�L� 1111IIII 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, Wallace Farm, Inc. is hereby authorized to discharge stormwater from a facility located at Wallace Farm, Inc. 14410 Eastfield Road Huntersville, NC Mecklenburg County to receiving waters designated as unnamed tributary of Clarke Creek, a class C water in the Yadkin -Pee Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, Ili, IV, V, VI, and VII of General Permit No. NCG240000 as attached. This certificate of coverage shall become effective January 16, 2014. This Certificate of Coverage shall remain in- effect for the duration of the General Permit. Signed this day January 16, 2014 ORIGINAL SIGNED Bl KEN! PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission N CG 240013 Map Scale 1: 24, 000 Wallace Farm, Inc. Latitude: 351 23` 43" N Longitude: -800 46' 08" W County: Mecklenburg Receiving Stream: Unnamed Tributary to Clarke Creek Stream Class: C Sub -basin: 03-07-11 (Yadkin -Pee Dee River Basin) Facility Location Central Files: APS SWP 01/16/14 Permit Number NCG240013 Permit Tracking Slip Program Category Status Project Type NPDES SW Active New Project Permit Type Version Permit Classification Compost Operations Stormwater/Wastewater Discharge COC 1.00 COC Primary Reviewer ken.pickle Coastal SW Rule Permitted Flow Permit Contact Affiliation Facility Facility Name Major/Minor Region Wallace Farm Inc Minor Mooresville Location Address County 14410 Eastfield Rd Mecklenburg Huntersville NC 28078 Facility Contact Affiliation Eric Wallace 14410 Eastfield Rd Owner Huntersville NC 28078 Owner Name Wallace Farm Inc Owner Type Non -Government Owner Affiliation Eric Wallace 14410 Eastfield Rd Dates/Events Huntersville NC 28078 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 01 /16/14 04/05/13 04/30/13 01 /16/14 01 /16/14 Regulated Activities Requested/Received Events' Composting or like facility discharges RO staff report received 04/30/13 RO staff report requested 04/30/13 Outfall 001 Waterbody Name Stream Index Number Current Class Subbasin Clarke Creek 13-17-4 C 03-07-11 NC®ENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Pat McCrory Tracy E. Davis, P. E. John E. Skvarla, III Governor Director Secretary January 16, 2014 Mr. Eric T. Wallace, Vice President Wallace Farm, Inc. 14410 Eastfield Road Huntersville, NC 28078 Subject: General Permit No. NCG240000 Wallace Farm, Inc. Certificate of Coverage# NCG240013 Mecklenburg County Dear Mr. Wallace: In accordance with your application for a discharge permit received on April 5, 2013, we are forwarding herewith the subject Certificate of Coverage (COC) to discharge under the subject state - NPDES general permit. I apologize for the lengthy delay in processing your permit coverage application. The attached COC 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 the Certificate of Coverage is not transferable except after notice to, and action by, the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the COC. Your coverage today under the General Permit replacesyour coverage underyour current individual stormwater permit, NCS000525. Effective today, your coverage under the individual permit NCS000525 is rescinded. Please review the requirements of the General Permit and familiarizeyourself with them. While very similar to your previous obligations under the individual permit, there are some differences in the requirements of the General Permit. 1612 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 91 M07-63001 FAX: 919-807-6492 Internet: www.ncwatercivalitv.orn An Equal Opportunity 1 Affirmative Action Employer None rth Carolina Naturally Mr. Eric T. Wallace January 16, 2014 Page 2 of 2 Coverage under the General 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 Division of Water Resources, the Division of Waste Management, or permits required by any other federal or local government. If you have any questions concerning your coverage under the General Permit, please contact Ken Pickle at telephone number (919) 807-6376 Sincerely, ORIGINAL SIGNED 8) for TlMR6�is cc: Mooresville Regional Office, Samar $ou-Ghazale DWR Central Files Division of Waste Management, Tony Gallagher Stormwater Permitting Program Unit Files DEMLR, Deborah Reese: please halt billings under NCS000525, permit rescinded Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG240000 CERTIFICATE OF COVERAGE No. NCG240013 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, Wallace Farm, Inc. is hereby authorized to discharge stormwater from a facility located at Wallace Farm, Inc. 14410 Eastfield Road Huntersville, NC Mecklenburg County to receiving waters designated as unnamed tributary of -Clarke Creek, a class C water in the Yadkin -Pee Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, VI, and VII of General Permit No. NCG240000 as attached. This certificate of coverage shall become effective January 16, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 16, 2014.' ORIGINAL SIGNED Bl KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission r NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Eric Wallace Wallace Farm Inc 14410 Eastfield Rd Huntersville, NC 28078 Dear Permittee: Division of Water Quality Charles Wakild, PE ,John E. Skvarla, Ill Director Secretary March 1, 2013 Subject: NPDES Stormwater Permit Coverage Renewal Wallace Farm Permit Number NCS000525 Mecklenburg County Your facility is currently covered for stormwater discharge under NPDES Permit NCS000525. This permit expires on 9/30/2013. To assure consideration for continued coverage under your individual permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will Find an individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention Plan Certification for your facility. Filing the application form along with the requested supplemental information will constitute your application for renewal of this permit. until your permit renewal is completed and you receive a new permit, please continue to comply with all conditions and monitoring requirements in your expired NPDES stormwater permit. Please comlete and return the application and supplemental information to DWQ by April 5. 2013. Failure to request renewal within this time period may result in delay of your permit renewal. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding permit renewal procedures please contact Bradley Bennett of the Stormwater Permitting Unit at (919)-807-6378 or bradley.bennett@ncdenr.gov. Sincerely,, Bradley Bennett, Supervisor Stormwater Permitting Unit Cc: SPU Files Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 9IM07-6492 Internet mm-ruwaterquatity.org NorthCarolina Awmallry An Equal 4pporiunity 1 Affirmative Action Employer J I M PP O SC PP FRAC — TANK J v 0-0 _n v= v * -0 U) v � g o` . M o * 2 !'� m 7C Z o Q o v r r Z z 3 � W c y►Nv < r rn m r 7 r z D m K3 co r to00 > O M C) -n rn � PP&V O GA TR, 0 7 5,000 GALLON 'ANKS IWw SW1 1-1 HAY FIELD I �- J J LZ7 J GRASS POND POND I 1 �J. LEGEND ® GROUNDWATER MONITORING WELLS (MW) w0 EXISTING WELL * FUTURE COMPOSTING AREA BA BULKING AGENT BB BAGGING BUILDING FP FINISHED PRODUCT FT FUEL TANKS GA GRINDING AREA HB HAY BARN JCT STORMWATER PIPE JUNCTION BOX OMH MANHOLE MP MULCH PRODUCTS PP PACKAGED / PALLETIZED PRODUCT PS PRODUCT STORAGE SB SEDIMENTATION BASIN - SC SCREEN SP STORMWATER POND TR TRUCK & TRAILERS TS TOPSOIL V VEHICLE WA WOOD ASH WDB WATER DIVERSION BERM —x— SILT FENCE -a- FENCE —ss— SANITARY SEWER ==ucP= UNDERGROUND CORRUGATED DRAINAGE PIPE 18.3 ACRE NON -PROCESS AREA FOR STORMWATER PERMIT GRAPHIC SCALE 150 0 75 150 300 600 (IN FEET) 1 inch = 150 ft Wallace Farm, Inc Stormwater Permit Area WALLACE FARM, INC. 18023 REFERENCE NO. DESCRIPTION INVOICE DATE INVOICE AMOUNT DISCOUNT TAKEN AMOUNT PAID tormwater Permit Fee 1 100.00 CHECK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT 4/3/13 18023 N.CDENR-Division of Water Quality $100.00 V BANK OF NORTH CAROLINA 1 8023 . i THOMASVILLE; NC 27360 �tHECK fINOR WALLACE'FARM, INC 66-12D3rs3i (704) 87572975 DATE r� 14410,.EASTFIELDRD. - Apr 3, 2013 HUNTERSVlLLE, NO 2$078 ;:I U CCUONU� 13 AMOUNT z. 18023 Memo: NCS000525 MeckCty PAY One•Hundred 'and 00/10. Doil-ars" TO THE ORDER OF: NCDENR-Division of, Water-'Quality 1617 Mail Service Center Raleigh, NC 27699_-1617 �I�o- WALLACE FARM, INC. I,cs STORMWATER PERMIT APPLICATION April 5, 2013 -Expericnca rho Dillcrcnco ......... Sco Us For All Your Soil Noeds, 4 Mended Top Soil 4 Composted Cow Manure 4 Compost Plus Ph: 704-875-2975 Fax: 704.875.2394 4 Potting Soil 4 Play Sand 4 Creek Sand 4 Hardwood Mulch 4 Pine Needles Bulk & Bagged Pick-up or Delivery 14410 Eastiield Ad, Huntersville, NC 28078 Prepared for: Wallace Farm, Inc. 14410 Eastfield Road Huntersville, NC 28078 Phone: 704-875-2975 Prepared by: Barnes R. Bierck, P.E., Ph.D 3 Hampton Hill Place Chapel Hill, NC 27517 Phone: 919-401-0591 �3�`2lY3 APB - D5 2u13 I]ENR - WATIF (�I1ALtN BARNES BIERCK, P.E., PH.D. ENV[R❑NMENTAL ENGINEERING CONSULTANT 3 HAMPTON HILL. PLACE CHAPEL HILL, NC 2751 7 TEL 9 1 9-40 1 -059 1 EFAX B 1 5-550-2322 April 5, 2013 Ken Pickle Staff Engineer Stormwater Permitting Unit Division of Water Quality NC DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Permit Application for Wallace Farm, Inc., Huntersville, NC Dear Ken: Thank you for meeting with Eric Wallace and me last week. We appreciate the opportunity to discuss Wallace Farm's stormwater permitting requirements. ® As was discussed, enclosed please find Wallace Farm, Inc.'s application for stormwater permit coverage under General Permit NCG240000. Please note that process wastewater at Wallace Farm is collected and routed to Charlotte -Mecklenburg Utilities for subsequent treatment at their wastewater treatment facilities. Wallace Farm has a pretreatment permit with CMU for this purpose. Two copies of the application and required accompanying materials are attached. The original includes a check for $100 payable to NCDEN R. Both copies include a copy of the most recent Annual Report to the Secretary of State showing the current legal name, a site plan, and a location map. Sincerely, Az-ylt-p-�Zl 1;�� Barnes Bierck, P.E., Ph.D. Attachments: Stormwater Permit Application (2. copies) �"* f . 40 0 WALLACE FARM, INC. STORMWATER PERMIT APPLICATION April 5, 2013 "Exporienco rho O lcrarrco ......... Sca Us For All Your Soil Nocds- s Blended Top Soil e Composted Cow Manure e Compost Plus Ph: 704-875-2975 Fax;704-875-2394 6 Pelting Soil o Play Sand e Creek Sand o Hardwood Mulch o Pine Needles Bulk & Bagged Pickup or Delivery 14410 Eastiield Rd.. Huniersville, NC 28078 Prepared for: Wallace Farm, Inc. 14410 Eastfield Road Huntersville, NC 28078 Phone: 704-875-2975 Prepared by: Barnes R. Bierck, P.E., Ph.D. 3 Hampton Hill Place Chapel Hill, NC 27517 Phone: 919-401-0591 �• •�,, Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System NOR1.. CA ou— oEwwrnE,n w ErvViROrvneiri ulp NATUfiAL RE3p,JRCEs NCG240000 NOTICE OF INTENT FOR AGENCY USE ONLY Dale Received Year Month Day Certificate or Co e NICIG12141 Check if Amount i Pennit Assigned to Pic ti National Pollutant Discharge Elimination System application for coverage under General Permit NCG240000 for STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as: SIC Code (Standard Industrial Classification Code) 2875 Compost facilities, and like activities. For questions, please contact the DWO Central Office or Regional Office for your area. (See page 6) 1) Mailing address of owner/operator (official address to which all permit correspondence will be mailed): (Please print or type all entries in this application form.) '2) Legal Owner Name Wallace Farm, Inc, Eric T. Wallace, Vice -President (Please attach the most recent Annual Report to the NC Secretary of State showing the current legal name.) Street Address 14410 Eastfield Road City Huntersville State NC _ ZIP Code 28078 Telephone No. 704-875-2975 Email:ericwallfarm@bellsouth.net Alternate Contact Name _Shelby Wallace, Secretary/Treasurer— Email: Alternate'Contact Telephone (if different) Location of facility producing discharge: Facility Name Wallace Farm, Inc. Facility Contact Eric T. Wallace Street Address --Same City State County Mecklenburg wallfarm @ bellsouth.net_ Telephone No. Same _ Email —Same. r 3) Physical location information: ZIP Code r Please provide narrative directions to the facility (use street names, state road numbers, and distance and direction from a roadway Intersection). From 1-40, Take Exit 52 onto Poplar Tent Road, 3 miles to a left at Harris Rd (which later becomes Eastfield Rd.), Go 1.8 Miles to site on LHS (A copy of a county map or USGS quad sheet with the facility clearly located on the map Is a required part of this application.) 4) Latitude 0350 23' 42.9" N Longitude 080° 46' 08.4" W (deg, min, sec) 5) This NPDES Permit Application applies to the following (check appropriate box): ❑ New or Proposed Facility Date operation is to begin ❑x Existing Facility DWQ Permit # NCS000525.rsua/7ce Q 7�(F24Qa13 / 6) Consulting Engineer's (or other qualified design staff's) application information: r 1 t�J Consulting Engineer: Barnes Bierck, PE Consulting Firm: Barnes Bierck, PE Mailing Address: 3 Hampton Hill PI City: Chapel Hill State: NC Phone: (919 ) 401-0591_ Email: sludgel @mindspring.co Zip Code: 27517 Fax: (815 ) 550-232 (Optional) Staple Business Card Here: 5WU-NCG24NO1-12082011 Page 1 of 6 NCG240000 N.O.I. ''7) Provide the 4 digit SIC Code that describes the primary industrial activity at this facility: SIC Code: 2— 8`. 7_ 5_ 8) Provide a brief description of the types of industrial activities and products produced at this facility, including the DWM compost facility classification: Composting various types of non -hazardous, organic feedstocks, including animal manures, yard materials, wood materials; cotton and tobacco materials; food processing residuals, and food waste. Production and bagging of soil amendment materials. DWM compost facility classification: Large Type 3. — Receiving waters / 9) Discharge points 1 Receiving waters: - 0 Number of discharge points (ditches, pipes, channels, etc.) that convey stormwater and/or process wastewater off the property: ✓ C"4/ Gnr/ICl ,a4 Stormwater only: / Process wastewater only: 0 Both commingled. 0 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the stormwater and/or process wastewater discharges first enter? Tributary of Clarke Creek Receiving water classification(s), if known: C -"If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). N/A / Will this facility dischar e to: Shellfishing waters (Classified SA)? Trout waters (Classified Tr)? High Quality Waters (Classified HQW)? Outstanding Resource Waters (Classified ORW)? Primary Nursery Area waters (Classified PNA)? Nutrient Sensitive Waters (Classified NSW)? ❑ Yes 0 No ❑ Yes 0 No ❑ Yes ❑X No ❑ Yes ❑ Yes ❑ Yes Water Supply Watershed Waters (Classified WS I — WS V)? ❑ Yes `Zero -flow' streams (as described in 15A NCAC 2B .0206)? ❑ Yes 0 No 0 No 0 No 0 No 0 No Note: Discharge of process wastewater to receiving waters classified as public water supply WS-II to WS-V must be approved by the Public Water Supply Section of the Division of Water Resources. If DWR does not approve, coverage under NCG240000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-I or freshwater ORW. Similarly, the Division of Environmental Health Shellfish Sanitation Program must approve process wastewater discharges to SA (shellfish) waters. /10) Does the facility use any of the following on site? • ❑ Liquid, granular, or other materials added for their concentrated phosphorus compounds content? ❑ Liquid, granular, or other materials added for their concentrated nitrogen compounds content? Page 2 of 6 5WU-NC324N01-12082011 NCG240000 N.O.I. Process wastewater Trocess wastewaters are defined in Part 11 Section E of the General Permit text. • 11) Will your facility discharge process wastewaters to surface waters? Y ❑ Yes ❑X No 12) Are wastewater treatment facilities planned within the 100-year flood plain? ❑ Yes ❑X No 13) Consideration of alternatives to surface water discharge for process wastewaters...NIA ,--a) Land Surface or Subsurface Disposal System (e.g., spray irrigation): i) Is a land surface or subsurface disposal technologically feasible (possible)? ...... ....❑ Yes ❑ No Why or Why not? ii Is a land surface or subsur face dace disposal system feasible to implement?* ................❑ Yes ❑ No I Why or Why not? i 1 iii) What is the feasibility of employing a subsurface or land surface discharge as compared to a direct J discharge to surface waters?* b) Connection to a Municipal or Regional Sewer Collection System: .� i) Are there existing sewer lines within a one -mile radius? ..................................... ❑x Yes ❑ No (1) 1f Yes, will the wastewater treatment plant (WWTP) accept the discharge? ....... El Yes ❑ No (a) If No, please attach a letter documenting that the WWTP will not accept the discharge. (b) If Yes, is it feasible to connect to the WWTP? Why or why not?" Currently permitted by ✓ Charlotte -Mecklenburg Utilities to accppt f c) Closed -loop Recycle System meeting the design requirements of 15A NCAC 2T .1000:(N!A i) Are you already proposing a closed -loop recycle system (CLRS)? .............................0 Yes 0 No (1) If Yes, contact DWQ's Aquifer Protection Section's Land Application Unit for permitting alternatives. (2) If No, is this option technologically feasible (possible)? Why or why not?* (3) If No, is it feasible to build a CLRS on your site? Why or why not?* ��lo • (4) What is the feasibility of building a CLRS compared to direct surface water discharge?* Page 3 of 6 SWU-NCG24NOI-12082011 NCG240000 N.O.I. Ni' mod) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound i alternative of all reasonably cost-effective options being considered?*............ Nf /A. �.......... ❑ Yes 0No !) if No, you may not be eligible for coverage under NCG240000; please contact'DWQ's Stormwater all�d ; o Permitting Unit for guidance. 61;94� ii) If No, contact DWQ's Land Application Unit to determine alternative permitting requirements. *Per NC rules at 15A NCAC 214.0105(c)(2). You maybe asked to provide further information to support your answers to these questions after the initial review. Feasibility should consider initial and recurring costs. � �4 ZI Process wastewater treatments stem performance You are applying for coverage under NCG240000 which enforces process wastewater effluent limitations on the pollutants BOD, TSS, pH, and fecal coliform. Except as specifically provided in the General Permit text, or DWO compliance schedule, any exceedances of the process wastewater effluent limitations are a violation of the terms and conditions of the permit, and may be the basis for DWO enforcement action. Also please note: NC rule 15A NCAC 2H .0139 requires that wastewater treatment system design be Stormwater -"14) Does this facility employ any best management practices for stormwater control? ❑ No 191 Yes If Yes, please describe briefly: BMPs include stormwater ponds, silt fences, and grassy areas for overland flow. Please see site plan. ✓15) Does this facility have a Stormwater Pollution Prevention Plan? ® ❑ No ❑x Yes If Yes, when was it implemented? March 23, 2009 .--16) Are vehicle maintenance activities (VMA) occurring or planned at this facility? ❑ No ❑x Yes Other required information, other permitting 17) A complete application must include two 24"x36" site plans drawn to scale with the following information: bar scale, north arrow, property lines, topographic contour lines, fence lines, roads, paved areas, location of the various composting activities with identifying labels, site buildings, surface water drainage features and wetlands, wells, stormwater and wastewater conveyances, process wastewater treatment facilities, stormwater BMPs, location of discharge points for both stormwater and process wastewater discharges, delineation of drainage divides between the various subdrainage areas feeding each discharge point, delineation of the 100-yr floodplain if present, and a notation of the water quality classification of the receiving water that site waters eventually discharge to.,,.-- — rr+'ss `"q on `1'8) A complete application must include: A general and brief narrative description of the compost manufacturing sequence at the applicant's site, the general feedstocks, the determination of whether the site's final product qualifies as 'finished compost' as referenced in the General Permit text (NCG240000) and as determined by the DWM permitting process, identification of the stormwater BMPs employed, and the general nature of the wastewater treatment system utilized to meet process wastewater discharge limits. Attached ,--19) Is the facility the subject of any current NCDENR Notice of Violation, consent order, compliance schedule, or other enforcement action? . ❑ No 0 Yes ,✓ If Yes, provide a brief explanation: Notice of Deficiency on June 21, 2012, being addressed Page 4 of 6 SWU-NCG24NOI-12082011 " 18). A complete application must include: A general and brief narrative desggi tion of the . compost manufacturing sequenc*t the applicant's site, the general feedsroclpthe determination of whether the site's final product qualifies as 'finished compost' as referenced in d the General Permit text (NCG�40000) and as determined by the DWM permitting process, identification of the stormwatBMPs employed, and the general nature of the wastewater treatment system utilized to meet process wastewater discharge limits. Wallace Farm, Inc. owns and operates a composting facility adjacent to Eastfield Road in Mecklenburg County. The facility uses the windrow composting method under a current DWM permit, and the process flow its shown on the diagram on the following U �— page. Feedstocks include -animal manures, yard materials, wood materials; cotton and tobacco materials; food processing residuals, and food waste. All of the feedstocks used at the facility are non -hazardous. d � The final product qualifies as "finished compost." 0.1 BMPsz illustrated on the accompanying Site Plan, include stormwater ponds, grassy areas with overland flow, and silt fences. 91_1�'Process wastewater does not combine with stormwater. Process wastewater is collected and pumped to Charlotte -Mecklenburg Utilities, for which Wallace Farm, Inc. • ® has a pretreatment permit. 0 WOOD MATERIALS YARD MATERIALS I I I COTTON MATERIALS RECEIVING GRINDING TOBACCO MATERIALS CONCRETE MANURE MIXING PIT 14 FOOD WASTE FOOD RESIDUALS FRONT END LOADER DUMPTRUCK WINDROW COMPOSTING LOADER CARBONACEOUS 8 - 16 WEEKS PREADER MIXTURES & H2O AS NEEDED LOADER LOADER DUMP TRUCKS CURING LOADER STATIC PILE PRODUCT - Mix > 1 MONTH LOADER RECYCLED BULKING AGENT SCREENING LOADER PRODUCT STORAGE FRONT END LOADER PRODUCT I COMPOST STORAGE �► MARKET MIXES Figure 4. Wallace Farm Solid Waste Composting Facility Process Flow Diagram 0 NLG240000 N.Q.I. 20) Does this facility have any other NPDES permits? ❑x No El Yes /✓GS oa�..,�'�.S ,�� If Yes, list them: Z21) Does this facility have any Non -Discharge permits (ex: recycle permits)? 0 No ❑ Yes If Yes, list them: ✓22) Does this facility have a Division of Waste Management permit? ❑ No El Yes If Yes, Permit number(s): SWC-60-22 ✓ 23) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? IE 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 Quantify Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ® ❑X No ❑ Yes Type(s) of waste: NIA How is material stored? Where is material stored? How many disposal shipments per year? Name of transport / disposal vendor: Vendor address: r Final Checklist This application will be returned as incomplete unless all of the following items have been included: e ❑ One check for $100 made payable to NCDENR. ✓ ❑ One original and one copy of this completed and signed application. ❑ Two copies of the most recent Annual Report to the Secretary of State showing the current legal name. ❑ Two copies of the site plan. - El Two site location maps (county map or USGS quad sheet) with the location of the facility clearly marked. Page 5 of 6 SWU-NCG24NOI-12082011 NCG240000 N.O.I. 24) Certification: North Carolina General Statute 143-215.6 8(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 Anide; or who knowingly makes a false statement of a materiat 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 rifles of the (EnvircnmentM 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). I hereby request coverage under the referenced General Permit. l 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, andac/curate. Printed Name of P rson Signing: r Title: c Pre S , d [ r% (Please note federal rule signatory requirements at 40GFR122.22) - (SignatureofAppficant) (D to lgned) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWO Central Office or Regional Office for your area. DWQ Regional Office Contact Information Asheville............ (828) 296-4500 Fayetteville ........ (910) 433-3300 Mooresville ........ (704) 663-1699 Raleigh ............. (919) 791-4200 Washington.,,,,,,,, (252) 946-6481 Wilmington.,.,...... (910) 796-7215 Winston-Salem... (336) 771-5000 Central Office ..... (919) 807-6300 S WU-NCG24N0l.12082011 0 Page 6 of 6 ^ i\ Cop^M (C) 497. W;Aoeh, Ino. i\ Cop^M (C) 497. W;Aoeh, Ino. SOSID: 0513546 Date File(l: 5/18/2012 12:33.00 PNI s ll VD-479 (39) Business Corporation Annual Repo Elaine F. ceretMarsr-v North Carolina Secretar�� of State 12f -11 2012 145 02800 • Name of ausiness Corporation: WALLACE FARM, INC Secretary of State ID: 0513546 State of Formatiow Fiscal Year Ending: 12 — 31-1 1 0 I hereby certify that an annual report completed in its entirety has been submitted and the Information requested below f required by NCGS 55-16-22) has not changed and is therefore complete. Section A: Registered Agent's information 1. Name of Registered Agent: 2. Signature of the New Registered Agent: 3. Registered Office Street Address & County Section B: Principal Off Ice Information 1. Description of Nature of Business: 2. Principal Office Phone Number: ® 4. Principal Office Street Address & County Section C: officars (Enter additional Officers in Section E.) Name: Name: Title: Title: (S)gnaturo constitutes consent to the appointment) 4. Registered Office Mailing Address 3, Principal Office Email: 5. Principal Office Mailing Address Name: Title: Address: Address: ADDRESS: Section D: Certification of Annual Report Section D must be completed in its entirely by a persontbusiness entity. GA,4&,_ �Z & I fa, Signatwe Farm mwt - argued by - othccr of Dat T JOHN W. WALLACE,_JR. �/'PrfL idej7�- PrintorTypo Nornectot9xr 'Due .� 1W511 01.11-12 / "I N a m v O2 c N w -C w -n * -v cn > >— D Barnes Bierck P.E. M r— o ' r Z m m y m 3 Hampton Hill Place D 0 m z Chapel Hill, NC 27517 0 -n Ph:(919) 401-0591; eFax:(815) 550-2322 rn > @mindspring.com stud e1 g if WALLACE FARM, INC. STORMWATER PERMIT APPLICATION April 5, 2013 -Experience tho Difforonco ......... Sca Us For AY Your Soil Necds, 4 Blended Top Soil e Composted Cow Manure s Compost Plus Ph: 704-875-2975 Fax: 704-875-2394 4 Potting Soil o Play Sand o Creek Sand 4 Hardwood Mulch ♦ Pine Needles Bulk & Bagged Pick-up or Delivery 14410 Easttield Rd.. Huntersville. NC 28078 Prepared for: Wallace Farm, Inc. 14410 Eastfield Road Huntersville, NC 28078 Phone: 704-875-2975 Prepared by: Barnes R. Bierck, P.E., Ph.D 3 Hampton Hill Place Chapel Hill, NC 27517 Phone: 919-401-0591 DO APR - 5) 2013 NR - WATER UALITY Wanda & StomiwaL-, ram.,.... BARNES BIERcK. P.E., PH.D. • ENVIRONMENTAL ENGINEERING CONSULTANT 3 HAMPTON HILL PLACE CHAPEL HILL, NC 2751 7 TEL 9 1 9-40 1 -059 1 EI'AX B 1 5-550-2322 April 5, 2013 Ken Pickle Staff Engineer Stormwater Permitting Unit Division of Water Quality NC DENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Permit Application for Wallace Farm, Inc., Huntersville, NC Dear Ken: Thank you for meeting with Eric Wallace and me last week. We appreciate the opportunity to discuss Wallace Farm's stormwater permitting requirements. As was discussed, enclosed please find Wallace Farm, Inc.'s application for stormwater permit coverage under General Permit NCG240000. Please note that process wastewater at Wallace Farm is collected and routed to Charlotte -Mecklenburg Utilities for subsequent treatment at their wastewater treatment facilities. Wallace Farm has a pretreatment permit.with CMU for this purpose. Two copies of the application and required accompanying materials are attached. The original includes a check for $100 payable to NCDENR. Both copies include a copy of the most recent Annual Report to the Secretary of State showing the current legal name, a site plan, and a location map. Sincerely, Barnes Bierck, P.E., Ph.D. Attachments: Stormwater Permit Application (2 copies) WALLACE FARM, INC. STORMWATER PERMIT APPLICATION April 5, 2013 'Experionco tho D1Aoronoo ......... Soo Us For All Your Soil Necds" e Blended Top Soil to Composted Cow Manure e Compost Plus Ph: 704-875-2975 Fax: 704.875-2394 e Potting Soil e Play Sand e Creck Sand e Hardwood Mulch e Pino Needles Bulk & Bagged Pick-up or Delivery 14410 Easttield Pd., Huntersville, NC 28078 Prepared for: Wallace Farm, Inc. 14410 Eastfield Road Huntersville, NC 28078 Phone: 704-875-2975 Prepared by: Barnes R. Bierck, P.E., Ph.D. 3 Hampton Hill Place Chapel Hill, NC 27517 Phone: 919-401-0591 • Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System C �1H GROLINA I7FJ'MTMEH! OF y.0NMEMT A D NATURAU REadJRCEs NCG240000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Dav CertihcateofCovera e NIC102 4 Check # Amount Permit Assigned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG240000 for STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as: SIC Code (Standard Industrial Classification Code) 2875 Compost facilities, and like activities. For questions, please contact the DWQ Central Office or Regional Office for your area. (See page 6) 1) Mailing address of owner/operator (official address to which all permit correspondence will be mailed): (Please print or type all entries in this application form.) Legal Owner Name Wallace Farm, Inc, Eric T. Wallace, Vice -President (Please attach the most recent Annual Report to the NC Secretary of State showing the current legal name.) Street Address 14410 Eastfield Road City Huntersville State NC _ ZIP Code 28078 Telephone No. 704-375-2975 Email:ericwallfarm@bellsouth.net Alternate Contact Name Shelby Wallace, Secretary/Treasurer— Email: wallfarm@bellsouth.net_ Alternate Contact Telephone (if different) 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Wallace Farm, Inc. Eric T. Wallace Same Mecklenburg Same 3) Physical location information: State ZIP Code Email Sam Please provide narrative directions to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From 1-40, Take Exit 52 onto Poplar Tent Road, 3 miles to a left at Harris Rd (which later becomes Eastfield Rd.), Go 1.8 Miles to site on LHS (A copy of a county map or USGS quad sheet with the facility clearly located on the map is a required part of this application.) 4) Latitude 035° 23' 42.9" N Longitude 080° 46' 08.4" W (deg, min, sec) 5) This NPDES Permit Application applies to the following (check appropriate box): ❑ New or Proposed Facility Date operation is to begin F1 Existing Facility DWO Permit # NCS000525� 6) Consulting Engineer's (or other qualified design staff's) application information: Consulting Engineer: Barnes Bierck, PE Consulting Firm: Barnes Bierck, PE Mailing Address: 3 Hampton Hill PI City: Chapel Hill State: NC Zip Code: 27517 Phone: (919 ) 401-0591_ Email: sludges @mindspring.co Fax: (81 5) 550-232 (Optional) Staple Business Card Here: Page 1 of 6 SWU-NCG24NOI-12082011 NCG240000 N.O.I. • 0 Kall • 7) Provide the 4 digit SIC Code that describes the primary industrial activity at this facility: SIC Code: 2_ 8_ 7— 5_ 8) Provide a brief description of the types of industrial activities and products produced at this facility, including the DWM compost facility classification: Composting various types of non -hazardous, organic feedstocks, including animal manures, yard materials, wood materials; cotton and tobacco materials; food processing residuals, and food waste. Production and bagging of soil amendment materials. DWM compost facility classification: Large Type 3. Receiving waters 9) Discharge points 1 Receiving waters: Number of discharge points (ditches, pipes, channels, etc.) that convey stormwater and/or process wastewater off the property: Stormwater only:1 Process wastewater only: 0 Both commingled: 0 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the stormwater and/or process wastewater discharges first enter? Tributary of Clarke Creek Receiving water classification(s), if known: C If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). N/A Will this facility discharge to: Shellfishing waters (Classified SA)? ❑ Yes ❑x No Trout waters (Classified Tr)? ❑ Yes El No High Quality Waters (Classified HQW)? ❑ Yes El No Outstanding Resource Waters (Classified ORW)? ❑ Yes ❑x No Primary Nursery Area waters (Classified PNA)? ❑ Yes ❑x No Nutrient Sensitive Waters (Classified NSW)? ❑ Yes ❑x No Water Supply Watershed Waters (Classified WS I — WS V)? ❑ Yes ❑x No 'Zero -flow' streams (as described in 15A NCAC 213 .0206)? ❑ Yes 0 No Note: Discharge of process wastewater to receiving waters classified as public water supply WS-11 to WS-V must be approved by the Public Water Supply Section of the Division of Water Resources. If DWR does not approve, coverage under NCG240000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-1 or freshwater QRW. Similarly, the Division of Environmental Health Shellfish Sanitation Program must approve process wastewater discharges to SA shellfish waters. 10) Does the facility use any of the following on site? ❑ Liquid, granular, or other materials added for their concentrated phosphorus compounds content? ❑ Liquid, granular, or other materials added for their concentrated nitrogen compounds content? SWU-NCG24NOI-12082011 Page 2of6 NCG240000 N.O.I. Process wastewater (Process wastewaters are defined in Part Il Section E of the General Permit text.) • 11) Will your facility discharge process wastewaters to surface waters? ❑ Yes 0 No 12) Are wastewater treatment facilities planned within the 100-year flood plain? ❑ Yes 0 No 13) Consideration of alternatives to surface water discharge for process wastewaters... NIA a) Land Surface or Subsurface Disposal System (e.g., spray irrigation): Is a land surface or subsurface disposal technologically feasible (possible)?.......... ❑ Yes ❑ No Why or Why not? ii) Is a land surface or subsurface disposal system feasible to implement?* ................ ❑ Yes ❑ No Why or Why not? iii) What is the feasibility of employing a subsurface or land surface discharge as compared to a direct discharge to surface waters?* b) Connection to a Municipal or Regional Sewer Collection System: i) Are there existing sewer lines within a one -mile radius? ..................................... 0 Yes ❑ No (1) If Yes, will the wastewater treatment plant (WWTP) accept the discharge? ....... 0 Yes ❑ No (a) If No, please attach a letter documenting that the WWTP will not accept the discharge. (b) If Yes, is it feasible to connect to the WWTP? Why or why not?* Currently_ permitted by Charlotte -Mecklenburg Utilities to acret c) Closed -loop Recycle System meeting the design requirements of 15A NCAC 2T .1000: NIA i) Are you already proposing a closed -loop recycle system (CLRS)? ............................. El Yes ❑ No (1) If Yes, contact DWQ's Aquifer Protection Section's Land Application Unit for permitting alternatives. (2) If No, is this option technologically feasible (possible)? Why or why not?* (3) If No, is it feasible to build a CLRS on your site? Why or why not?* 0 (4) What is the feasibility of building a CLRS compared to direct surface water discharge?* — Page 3 of 6 SWU-NCG24NOI-12082011 NCG240000 N.O.I. r -1 LJ d) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options being considered?*............ NIA............ ❑ Yes ❑ No r) If No, you may not be eligible for coverage under NCG240000,- please contact DWQ's Stormwater Permitting Unit for guidance. ii) If No, contact DWQ's Land Application Unit to determine alternative permitting requirements. *Per NC rules at 15A NCAC 2H .0105(c)(2). You maybe asked to provide further information to support your answers to these questions after the initial review. Feasibility should consider initial and recurring costs. Process wastewater treatment system performance You are applying for coverage under NCG240000 which enforces process wastewater effluent limitations on the pollutants BQD, TSS, pH, and fecal coliform. Except as specifically provided in the General Permit text, or DWQ compliance schedule, any exceedances of the process wastewater effluent limitations are a violation of the terms and conditions of the permit, and may be the basis for DWQ enforcement action. Also please note: NC rule 15A NCAC 2H .0139 requires that wastewater treatment system design be Stormwater 14) Does this facility employ any best management practices for stormwater control? ❑ No ❑x Yes If Yes, please describe briefly: BMPs include stormwater ponds, silt fences, and grassy areas for overland flow. Please see site plan. 15) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ❑x Yes If Yes, when was it implemented? March 23, 2009 16) Are vehicle maintenance activities (VMA) occurring or planned at this facility? El No ❑xYes Other reguired information: other permitting 17) A complete application must include two 24"06" site plans drawn to scale with the following information: bar scale, north arrow, property lines, topographic contour lines, fence lines, roads, paved areas, location of the various composting activities with identifying labels, site buildings, surface water drainage features and wetlands, wells, stormwater and wastewater conveyances, process wastewater treatment facilities, stormwater BMPs, location of discharge points for both stormwater and process wastewater discharges, delineation of drainage divides between the various subdrainage areas feeding each discharge point, delineation of the 100-yr floodplain if present, and a notation of the water quality classification of the receiving water that site waters eventually discharge to. 18) A complete application must include: A general and brief narrative description of the compost manufacturing sequence at the applicant's site, the general feedstocks, the determination of whether the site's final product qualifies as 'finished compost' as referenced in the General Permit text (NCG240000) and as determined by the DWM permitting process, identification of the stormwater BMPs employed, and the general nature of the wastewater treatment system utilized to meet process wastewater discharge limits. Attached 19) Is the facility the subject of any current NCDENR Notice of Violation, consent order, compliance schedule, or other enforcement action? • ❑ No E Yes If Yes, provide a brief explanation: Notice of Deficiency on June 21, 2012, being addressed Page 4 of 6 SWU-NCG24NO1-12082011 18). A complete application must include: A general and brief narrative description of the compost manufacturing sequence at the applicant's site, the general feedstocks, the determination of whether the site's final product qualifies as `finished compost' as referenced in the General Permit text (NCG240000) and as determined by the DWM permitting process, identification of the stormwater BMPs employed, and the general nature of the wastewater treatment system utilized to meet process wastewater discharge limits. Wallace Farm, Inc. owns and operates a composting facility adjacent to Eastfield Road in Mecklenburg County. The facility uses the windrow composting method under a current DWM permit, and the process flow is shown on the diagram on the following page. Feedstocks include animal manures, yard materials, wood materials; cotton and tobacco materials; food processing residuals, and food waste. All of the feedstocks used at the facility are non -hazardous. The final product qualifies as "finished compost." BMPs, illustrated on the accompanying Site Plan, include stormwater ponds, grassy areas with overland flow, and silt fences. Process wastewater does not combine with stormwater. Process wastewater is collected and pumped to Charlotte -Mecklenburg Utilities, for which Wallace Farm, Inc. ® has a pretreatment permit. 0 WOOD MATERIALS 0 YARD MATERIALS I COTTON MATERIALS RECEIVING GRINDING TOBACCO MATERIALS CONCRETE MANURE MIXING PIT FOOD WASTE FOOD RESIDUALS FRONT END LOADER DUMPTRUCK CARBONACEOUS WINDROW COMPOSTING LOADER 8 - 16 WEEKS PREADER MIXTURES & H2O AS NEEDED LOADER LOADER DUMP TRUCKS CURING LOADER PRODUCT STATIC PILE MIX 1 MONTH LOADER RECYCLED BULKING AGENT SCREENING LOADER PRODUCT I- STORAGE FRONT END LOADER PRODUCMIXES T COMPOST STORAGE ��--►� MARKET Figure 4. Wallace Farm Solid Waste Composting Facility Process Flaw Diagram 0 NCG240000 N.O.I. • 20) Does this facility have any other NPDES permits? 0 No ❑ Yes If Yes, list them: 21) Does this facility have any Non -Discharge permits (ex: recycle permits)? 0 No ❑ Yes If Yes, list them:. 22) Does this facility have a Division of Waste Management permit? ❑ No [a] Yes If Yes, Permit number(s): SWC-60-22 23) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑x No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? E No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 0No ❑Yes d) Type(s) of waste: NIA How is material stored? Where is material stored? How many disposal shipments per year? Name of transport / disposal vendor: Vendor address: � Final Checklist iall This application will be returned as incomplete unless all of the following items have been included: • ❑ One check for $100 made payable to NCDENR. ❑ One original and one copy of this completed and signed application. ❑ Two copies of the most recent Annual Report to the Secretary of State showing the current legal name. ❑ Two copies of the site plan. ❑ Two site location maps (county map or USGS quad sheet) with the location of the facility clearly marked. Page 5 of 6 SWU-NCG24N01-12082011 NCG240000 N.O.I. 24) Certification: North Carolina General Statute 143-215.6 8(1) provides that: Any person wno knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document lied 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 falsilies, 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 Managemenll Commission impfementing this Article shall be guilty of a Class 2 misdemeanor which may include a line not to exceed len thousand donaos($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 PAsrson Signing: t , Title: ;, I r- I? S , d e r► (Please nor. W.ra! rule signatory requfremenle at 40CFR 122.22) (Signature of Applicant) Gigs Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR Mail the entire package to: S10mr1waier Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the Issuance of an NPDES permit. For questions, please contact the DWO Central Office or Regional Office for your area. DWO Regional Office Contact Information Asheville............ (828) 296-4500 Fayetteville ........ (910) 433-3300 Mooresville ........ (704) 663.1699 Raleigh ............. (919) 791-4200 Washington ......... (252) 946-6481 Wilmington.......... (910) 796.7215 Winston-Salem... (336) 771-5000 Central Office ..... (919) 807-6300 Page 6 of 6 S W U• N CG 24NC)1-1208201 I • SOSID: 0513546 Date Filed: 5/18/2012 12:33:00 PM *rshall wu-479 (39) Business Corporation Annual Repo Elaine F. Secretary �ortli Carolina Secretary of State 12-6-11 2012 145 02800 • Name of Business Corporation: WALLACE FARM, INC Secretary of State to: 4 513 5 4 6 State of Formation: Fiscal Year Ending: 12 -31-11 Q I hereby certify that an annual report completed in its entirety has been submitted and the information requested below (required by NCGS 55-16-22) has not changed and is therefore complete. Section A: Registered Agent's information 1. Name of Registered Agent: 2. Signature of the New Registered Agent: 3. Registered Office Street Address & County Section B: Principal Office Information 1. Description of Nature of Business: 2, Principal Office Phone Number: 4. Principal Office Street Address b County Section C: Officers (Enter additional Officers in Section E.) Name: Name: Title: Title: (Signature consiitutm consent to the appoint nwt) 4. Registered Office Mailing Address 3. Principal Office Email: 5. Principal Office Mailing Address Name: Title: Address: Address: ADDRESS: Section D: Certification of Annual Report Section D must be completed in Its entirety by a person/business entity. GALkh. (4-1 L&VA<�e, q2�w - :3 b Ll f 61— Signature (Form roust be aigneci by an deicer or vW21100 or oat JOHN W. WALLACE JR. Print or Type Name of Ofeoer 2rnsl Title 16"li 01-11.12 � o '4TO.170"W 00"W •45'0.00"W " _ :��... _'-• /J/t.! - r✓ '\ J\�I.\ +-� .r. �,';r�'�l r�:\ �`��-. � 1 (��[/�ii,• :l .:R-1 ,i\- ,�...�� f I •� -< • � -;/ ,1 , ;!1 �_ � _ �• _ ��J/,I.11, .'1 _.��.' 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N W z y !— 3 Hampton Hill Place D 0 m z Chapel Hill, NC 27517 C7 -T1 - Ph:(919) 401-0591; eFax:(815) 550-2322 M slud e1 � I g @mindspring.com aox l (3 /*P)7 NCG240013 Map Scale 124, 000 Wallace Farm, Inc. Latitude: 351 23' 43" N Longitude: -80" 46' 08" W County: Mecklenburg Receiving Stream: Unnamed Tributary to Clarke Creek Stream Class: C Sub -basin: 03-07-11 (Yadkin -Pee Dee River Basin) *��■■ ram:+`� Facility Location NCG 240013 % `POIA, Map Scale 124, oao Wallace Farm, Inc. Latitude: 351 23' 43" N Longitude: -801 46' 08" W County: Mecklenburg Receiving Stream: Unnamed Tributary to Clarke Creek Stream Class: C Sub -basin: 03-07-11 (Yadkin -Pee Dee River Basin) y�"'�r��■ jw �irn`� t Facility Location Map Scale 1.24, 000 Wallace Farm, Inc. Latitude: 351 23' 43" N Longitude: -800 46' 08" W County: Mecklenburg Receiving Stream: Unnamed Tributary to Clarke Creek Stream Class: C Sub -basin: 03-07-11 (Yadkin -Pee Dee River Basin) ,.sue*■�■� Pw��`. Facility Location