NCG160228_COMPLETE FILE - HISTORICAL_20180703

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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Permit Number NCG160228
Program Category
NPDES SW
Permit Type
Asphalt Paving Mixture Stormwater Discharge CDC
Primary Reviewer
alaina.morman
Coastal SWRuIe
Permitted Flow
Facility
Central Files: APS _ SWP
712/201 B
Permit Tracking Slip
Status Project Type
Active New Project
Version Permit Classification
1.00 COC
rR_ermlt Contact Affiliation �-y E C-F IVE
JUL 0 3 2018
CEN) ttrt;- HLES
DWR SECTION
Facility Name
MajorlMinor Region
J.T. Russell and Sons, Inc.
Minor Mooresville
Location Address
County
11429 Brooks Mill Rd
Mecklenburg
Facility Contact Affiliation
Charlotte NC 28227
Kenny Barringer
11429 Brooks Mill Rd
Owner
Charlotte
NC 28227
Owner Name
Owner Type
J T Russell and Sons Inc
Non -Government
Owner Affiliation
Raymond Russell
President
PO Box 670
Dates/Events
Albemarle
NC 28002
Scheduled
Orig Issue App Received Draft Initiated Issuance
Public Notice Issue Effective
Expiration
7/2/2018 5/14/201 B
7/2/2018 7/2/2018
9/30/2019
Regulated Activities
Requested !Received Events
Asphalt paving mixture production
RO staff report requested
5/21118
RO staff report received
6/130 8
Outfal l 001
Waterbody Name Streamindex Number Current Class Subbasin
Caldwell Creek 13-17-8-5 C 03-07-11

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
July 2, 2018
Mr. Raymond H. Russell, President
J. T. Russell and Sons, Inc.
P.O. Box 670
Albemarle, NC 28002
ROY COOPER
Governor
MICHAEL S. REGAN
Serivrary
WILLIAM E. (TOBY) VINSON, JR.
interim Dir eclnr
Subject: General Permit No. NCG 160000
J. T. Russell and Sons, lnc.
COC No. NCG 160228
Mecklenburg County
Dear Mr. Russell:
In accordance with your application for a discharge pert -nit received on May 14, 2018, 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 Water Resources, the Coastal Area Management Act, or any other federal or local
government permit that may be required.
If you have any questions concerning this pertnit, please contact Alaina Morman at telephone number
[phone] or by email alaina.morrnanamcdenr.gov.
—:��>Nothing Compares,.
stdtt of North Carolina I Envirorsm rita[Quality I Enc:'gy, Minerai and Land Resourecs
512 N, Salisbury Street i 1612 Mail Service Center t Raleigh, North Carolina 27699-1612
919 707 9200

Sincerely,
for Will . {Toby} Vinson, Jr., P.L., CPM, Interim Director
Division of Energy, Mineral, and Land Resources
cc: Mooresville Regional Office 1 Z. Khan
Charlotte -Mecklenburg Stormwater Services, Mecklenburg County Water Quality Program, 700 N.
Tryon Street, Charlotte; NC 28202
Stormwater Program Files
DWR Centrai Files
!/'Nothing Compares.,.
State of North Carolina I Envir irwital Quality I �nei gy. Svlin�iai and l andRcsaurccs
512 N. Salisbury Street 11612.Mail Service Center I Raleigh. North Carolina 27699-1612
919 707 9200

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160228
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,
J. T. Russell and Sons, Inc.
is hereby authorized to discharge stormwater from a facility located at
11429 Brooks Mill Road
Charlotte
Mecklenburg County
to receiving waters designated as Caldwell Creek, class C waters in the Yadkin Pee -Dee
River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, I1, 1I1, and IV of General Permit No. NCG160000 as
attached.
This certificate of coverage shall become effective July 2, 2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 211d day of July 2018.
for William E. (Toby} Vinson, Jr,, P.E., CPM
Interim Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

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`• ?;/%'� �•{`'"5 1� �. `�4• PERMIT NUMBER NCG160228
OWNER J T Russell and Sons Inc
FACILITY J.T. Russell and Sons, Inc.
" 1 .�•'f`r r f �.� -�+' COUNTY Mecklenburg
DEQ REGION Mooresville
�•� •t"�- LOCATION 35.227674,-80.616373
3 WATERBODY Caldwell Creek
I ,r k CLASS C
(AturL; ��,; SCh=• ^-.. BASIN Yadkin
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NDivision of Energy, Mineral, and Land Resources
:;LUand Quality Section
National Pollutant Discharge Elimination System
Environmental
Quality NCG 160000
NOTICE OF INTENT
FOR AGENCY USG ONLY
Dute Received
Year
Month
Div
Certificate of Coverage
Check # Anx,ta
Pennit Assi gncd to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG160000 for STORMWATER DISCHARGES associated with activities classified as:
SIC 2951 The manufacture of Asphalt Paving Mixtures and Blocks,
And, Like activities deemed by DEMLR to be similar in the process, or the exposure of raw
materials, intermediate products, final products, by-products, or waste materials.
(Please print or type)
1) Mailing address of the owner/operator (address to which official Permit correspondence will be mailed :
Name Ste, ►I a...d Sorn .Inc.
Owner Contact
Street Address P_a , go)( b?o
City A I1Dtnnnr It. _ State N C ZIP Code Woo Z
Telephone No. "Toil `} 8 Z • 27.2 S Fax:
E-mail Address
2) Location of the facility producing the discharge-
.", 1,
Facility Name TT, RvSSe.t l oral Sons, Tnc • ___
Facility Contact )Ke,rtnV 9drr1 .btr_ -- _
Street Address 1 1 y 24 $rooks t4-j I RA.
City C1^ar14+4-L - - State III(. ZIP Code 267Z1 _
County _- MaKle4 k- fin
Telephone No. 2 oy q3 B 133 Fax:
Email b 1 son S - co n+
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). Lo-1 ^4 for U.ar1•+ - .06d uw- a ft lyin _—
Tur, LeiP4- or. &.out k,m kd. Takr. I,Y4.4 1#X+ . 1=ot.ct lt-�-y w, i t to bn r :6k+. -
(A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application.)
4) Latitude 35.22-I(--14 Longitude -go -6163?3 (degrees, minutes, seconds) RECEIVED
5) This NPDES Permit Application applies to which of the following:
MAY 14 2010
❑ New or Proposed Facility* Date operation is to begin DENR-LAND QUALITY
Q Existing TORMWATER PERMITTING
"If this new or proposed facility is located in one of the 20 coastal counties, please contact the appropriate DEMLR Regional
Office (see page 4) to determine if a State Stormwater Permit is required prior to construction.
Page 1 of 5
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NCG160000 N.O.I.
6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: Z 9 S I
7) Services and Activities
a) Provide a brief narrative description of the types of industrial activities and products
manufactured at this facility: (Include a site diagram showing the process areas and location of
activities present at this facility.) 131,o4 OL x lu,Ql,o.li - may.- 2i&f*
b) Check all activities conducted at this facility.
0 Outdoor stockpiling of materials
Q' Storage of raw materials
Storage of materials in above-
ground tanks
[] Material Loading and Unloading
8) Discharge points / Receiving waters:
Transport of materials by a conveyor
or front-end loader
Vehicle and equipment maintenance
0 Vehicle or Equipment Washing
[� Vehicle and equipment fueling
How many discharge points (ditches, pipes, channels, curb and gutter, swales, etc.) convey stormwater from
the property? 0^J-
What is the name of the body or bodies of water (creek, stream, river,,iake, etc.) that the fa ility stormwater
discharges end up in? Caldwe.tl C,ret, ( L 1.1-1C `7 I C j',, 5:; G
If the site stormwater discharges to a separate storm sewer system, name the operator ofthe separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
Receiving water classification (if known): IVI
List discharge points (outfalls) that convey discharge from the site (both on -site and off -site) and location -� �� Z4
coordinates. Attach additional sheets if necessary, or note that this information is specified on the site plan. f
Stormwater Outfall No. 4 P&.r
Latitude (degrees/minutes/seconds): 3S : tz9W N IS' 13/ +9'r
Longitude (degrees/minutes/seconds): -So • 41011. W 90° 3?' 6o "r
7M DC �
Stormwater Outfall No
Latitude (degrees/minutes/seconds): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No.
Latitude (degrees/minutes/seconds): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No.
Latitude (degreestminutes/seconds): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No.
Latitude (degrees/minutes/seconds): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No. only
Latitude (degrees/minutes/seconds): N
Longitude (degrees/minutes/seconds): W
h,o
Page 2 of 5
SWU-234-030909 Last revised 09/10/14

lk
NCG160000 N.O.I.
Stormwater Outfall No.
Latitude (degrees/minutes/seconds):
Longitude (degrees/minutes/seconds):
N
W
9) Does this facility
a)_Have an untreated-wastewater.discharge?❑-No-_._-0 Ye—s---7
b) Have a treated wastewater discharge? lr No ❑ Yes
If yes, list the permit number.
c) Have a wastewater discharge from a recycle system? 9No ❑ Yes
If yes, list the permit number.
d) Have a non -discharge permit? Q�No ❑ Yes
If yes, list the permit number.
e) Discharge wastewater to a municipal wastewater collection system?
If yes, list the municipality and permit number
Q'No ❑ Yes
Note: Stormwater discharge permit NCG160000 does not authorize the discharge of any wastewater.
If this site discharges wastewater, you must obtain the appropriate wastewater discharge
permit in addition to coverage for stormwater discharges under NCG160000.
10) Does this facility employ any best management practices for stormwater control?
0 No ❑ Yes (Show any structural BMP's on the site diagram.)
If yes, please briefly describe:
11) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No Q Yes
If yes, when was it implemented? ZOdS
12) Are vehicle/equipment maintenance activities occurring at this facility?
❑ No 9 Yes
13) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
Q'No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
GYNo ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
RT No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
R No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) 1f you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
S W U-234-030909
Page 3 of 5
Last revised 09/10/14

NCG160000 N.O.I.
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor: _
Vendor address:
14) Certification:
North Carolina General Statute 143-215.613 (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: 1'1al-0n/yj tit RL6 ee_'L�
Title: Rt[sdzn`�lz
of Applicant)
fFcb
(Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDEQ
Page 4 of 5
SWU-234-030909 Last revised 09110/14

NCG160000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included.
Please do not ask us to "hold" an incomplete application in anticipation of a check under separate cover.
❑ Check for $100 made payable to NCDEQ
❑ This completed application signed by the applicant, and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
(corresponding to which drainage areas), (d) runoff conveyance structures, (e) areas where materials are
stored, (f) impervious areas, (g) site property lines, (h) vehicle and equipment maintenance, blasting,
painting, and washing areas, and (i) location of activities listed in 7b.
❑ Copy of county map or t1SGS quad sheet (preferred) with location of facility clearly marked on map
Please mail the entire package to:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Please note:
The submission of this document does not guarantee the issuance of NPDES permit coverage.
For questions, please contact the DEMLR Regional Office for your area.
To visit our website please go to http.Ilportal.ncdenr.oMlweblirlstormwater
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 5 of 5
SWU-234-030909 Last revised 09/10/14

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Notes:
This system is subject to current public information rules and regulations. Information presented on this web site is considered public information and may be distributed
or copied, Mecklenburg County provides no warranty, expressed or implied, as to the accuracy, precision, timeliness, completeness, or any other aspect of the data
provided.
RECEIVED
MAY 14 2016
DENR-LAND QUALITY
STORMWATER PERMITTING
hap://meckmap.meekienburgcountync.gov/3dfz/print.htnii?matid=&taxpid=&groundpid= 4/30/2018