NCG240023_Application_20210607

O c G-zif 00 23
Energy, Mineral
and Land Resources
ENVIRONMEN'rAL OUALITY
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Stormwater Program
National Pollutant Discharge Elimination System
NCG240000
FOR AGENCY USE ONLY
Date
Received
Year
I Month I Da
v
Certificate of Coverage
FcDTFS
Check #
I Amount
oI v0
Permit Assigned to
JUN 07 2021
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1
National Pollutant Discharge Elimination System application for coverage under GerffRk. "bUALITY
NCG240000; STORMWATER PERMITTING
STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) Code: 2875 - Compost facilities, and like activities
This NOI maybe an application to discharge process wastewater. NCG240000 contains effluent limitations
for process wastewater discharges. Wastewater discharges must meet the requirements of these
effluent limitations. An exceedance of any of these limitations will result in a violation of the permit
conditions.
For questions, contact the DEMLR Central Office or Regional Office in your area. (Seepage 8)
Please print or type)
1) Mailing address of owner/operator (official address to which all permit correspondence will be
mailed):
Legal Company Name HALIFAX FERTILIZER COMPANY, INC.
(P lease attach the most recent Annual Report to the NC Secretary of State showing the current legal name. Alternatively this
permit can be given to an individual.)
Signee's Name (assigned for in question 28 below) TODD LONG
Street Address 1107 SOUTH DENNIS ST
City ENFIELD State NC ZIP Code 27823
Telephone No. 252 2878082 Email [e-mail]
Alternate Contact Name DON ROSIE Email (if different) [e-mail]
Alternate Contact Telephone (if different) 912-800-3560
2) Location of facility producing discharge:
Facility Name
Street Address
City
County
Facility Contact
Telephone No.
HALIFAX FERTILIZER COMPANY, INC.
1107 SOUTH DENNIS ST
ENFIELD State NC ZIP Code 27823
HALIFAX
TODD LONG
252 813-2408 Email [e-mail]
3) Physical location information:
Please provide narrative directions to the facility (use street names, state road numbers, and distance and
direction from a roadway intersection). 0.2 MILES SOUTHWEST FROM THE INTERSECTION OF PLANT ST. AND S. DENNIS ST.
(USGS TOPOGRAPHIC MAP ATTACHED)
(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 36.170438 Longitude -77.679021 (deg., min, sec or decimal)
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NCG240000 N.O.I.
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5) This NPDES Permit Application applies to the following (check all that apply):
❑ New or Proposed Facility Date operation is to begin
O Existing Facility
Date operation began 2020
6) Consultant's application information:
Consultant: CHRISTOPHER FRASER
Consulting Firm: SAFENVIRONS, INC.
Mailing Address: PO BOX 6536
City: AMERICUS
State: GA Zip Code: 31709
Phone: ( 229) 924-9390
Email: [e-mail]
(Optional)
Staple Business Card Here:
7) Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary
industrial activity at this facility:
SIC Code: 2 s 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: (Attach a site diagram showing the process areas
present at this facility.)
THE FACILITY MIXES FERTILIZERS FROM PURCHASED FERTILIZER MATERIALS. THE FACILITY RECEIVES FERTILIZERS VIA
TRUCK AND RAIL, BLENDS THEM, AND ARE PACKAGED IN VARIOUS SIZED CONTAINERS. ON -SITE CHEMICAL STORAGE
INCLUDES 50-LB FERTILIZER BAGS, LIQUID FERTILIZER TOTES, AND BULK RAW MATERIALS STORED IN FERTILIZER
BAYS. OTHER PROCESS EQUIPMENT ARE LOADERS MIXERS CONVEYERS FUEL TANKS AND FERTILIZER SHIPPING.
Stormwater Discharge, Wastewater Treatment & Discharge and Permitting Information
9) Discharge points / Receiving waters: OF-001
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
and/or wastewater discharges will end up in? FISHING CREEK
To find the waterbody, please see the "MAPS" tab on
htti?s://ncdenr.maps.arcgis.com/apps/webappviewerindex.html? id=iel25ad7628f494694e259c80dd64
265 for a map of NC Surface Waterbody Classifications.
Receiving water classification(s) for the waters: WATER SUPPLY IV (WS-IV) / NUTRIENT SENSITIVE WATERS (NSW)
If the site will discharge 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
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-Ior
freshwater ORW. Similarly, the Division of Environmental Health Shellfish Sanitation Program
must approve process wastewater discharges to SA shellfish waters.
5WU-NCGZ4-NOI
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N CG 240000 N.O.I.
Will this facilitv discharge to:
Shellfishing waters (Classified SA)?
❑ Yes
0 No
Trout waters (Classified Tr)?
❑ Yes
0 No
High Quality Waters (Classified HQW)?
❑ Yes
O No
Outstanding Resource Waters (Classified ORW)?
❑ Yes
0 No
Primary NurseryArea waters (Classified PNA)?
❑ Yes
0 No
NubientSensitive Waters (Classified NSW)?
0 Yes
❑ No
Water Supply Watershed Waters (Classified WS I—WS V)?
0 Yes
❑ No
`Zero -flow' streams (as described in 15A NCAC 2B .0206)?
❑ Yes
0 No
List discharge points (outfalls) that convey discharge from the site (both on -site and off -site) and
location coordinates. Attach additional sheets if necessary, or note thatthis information is specified
on the site plan.
Be sure to indicate a type for each outfall listed below as Stormwater only, Wastewater only or
Wastewater Commingled with Stormwater
Outfall No. OF-001 Stormwater only 10 Wastewater only ❑ Wastewater Commingled with Stormwater ❑
Latitude (degrees/minutes/seconds): _36/10/19.57 N
Longitude (degrees/minutes/seconds): _77/40/43.30 W
Outfall No. Stormwateronly ❑
Latitude (degrees/minutes/seconds):
Longitude (degrees/minutes/seconds):
Outfall No. Stormwater only ❑
Latitude (degrees/minutes/seconds):
Longitude (degrees/minutes/seconds):
Outfall No. Stormwater only ❑
Latitude (degrees/minutes/seconds):
Longitude (degrees/minutes/seconds):
Outfall No. Stormwater only ❑
Latitude (degrees/minutes/seconds):
Longitude (degrees/minutes/seconds):
Outfall No. Stormwater only ❑
Latitude (degrees/minutes/seconds):
Longitude (degrees/minutes/seconds):
Wastewater only ❑ Wastewater Commingled with Stormwater ❑
N
W
Wastewater only ❑ Wastewater Commingled with Stormwater ❑
N
W
Wastewater only ❑ Wastewater Commingled with Stormwater ❑
N
W
Wastewater only ❑ Wastewater Commingled with Stormwater ❑
N
W
Wastewater only ❑ Wastewater Commingled with Stormwater ❑
N
W
You must show all discharge points clearly on the submitted site plan. Be advised that
NCDEQ may require you to apply for an individual permit, based on proposed discharge
rates and receiving stream conditions (low flows, impairments, etc.)
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NCG 240000 N.O.I.
10) Each applicant shall provide the following information (attach additional sheets as necessary):
• Two (2) site plans depicting the facility or site with numbered outfalls which indicate stormwater and
wastewater outfalls. The plans shall legibly show. at minimum, (existing or proposed):
o Outline of drainage areas with topographical lines and features
o Stormwater/wastewater treatment structures
o Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas)
o Delineation of drainage areas to each discharge point
o Runoff conveyance structures
o Areas and acreage where materials are stored
o Location of the various composting activities with identifying labels
o Impervious area acreages
o Location(s) of steams and/or wetlands the site is draining to, and any applicable buffers
o Site property lines, North Arrow, and bar scale
o If applicable, the 100-year floodplain line
o Acreage of each stormwater and wastewater topographical area
o Each of the facilities' wastewater or stormwater source and discharge structures and each of its
hazardous waste treatment, storage, or disposal facilities
o Notation of the water quality classification of the receiving water that site waters eventually discharge to
o Site location (insert)
Site plans shall be 24"x 36" in size.
• Line drawing and description: Aline drawing of the water flow through the facility. A pictorial
description of the nature and amount of any sources of water and any collection and treatment measures.
• A narrative description and identification 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 DW M
permitting process, identification of the stormwater BMPs employed, and the general nature of the
wastewater treatment system utilized to meet process wastewater discharge limits.
11) Does the facility use any of the following on site? N/A*
❑ Liquid, granular, or other materials added for their concentrated phosphorus compounds content?
❑ Liquid, granular, or other materials added for their concentrated nitrogen compounds content?
12) Does the applicant have any unresolved Notice of Violations (NOVs)?
■
Process Wastewater (Process wastewaters are defined in Part III Section D of the General Permit text.):
13) Will your facility discharge process wastewaters to surface waters?
❑ Yes 0 No
14) Are wastewater treatment facilities planned in the 100-year flood plain?
0 No ❑ Yes
SL15) Will your facility build a closed -loop recycle system (CLRSs) that meets design requirements in 15A
a NCAC 02T .1000 and hold your facilities' working volume?
❑ Yes 0 No F Yes, STOP COMPLETION of this NOL Contact DWR Non -Discharge Permitting
Program for permitting requirements.
"The facility is a fertilizer blending operation. They handle nitrogen and phosphorous containing products not exposed to stormwater.
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NCG240000 N.O.I.
4' .
16) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) for any new or
expanding water pollution control facility's discharge in North Carolina. You may attach additional sheets. N/A
a) What wastewaters were considered for this alternatives review? ❑ VE ❑ RM ❑ MD
b) Connection to a Municipal or Regional Sewer Collection System:
i) Are there existing sewer lines within a one -mile radius? ..................................... ❑ Yes ❑ No
(1) If Yes, will the wastewater treatment plant ONVIITP) accept the wastewater? .... ❑ Yes ❑
(a) If No, please attach a letter documenting that the WWTP will not accept the wastewater.
(b) If Yes, is it feasible to connect to the WWTP? Why or why not?*
c) Surface or Subsurface Disposal System (e.g., spray irrigation):
1120
f�T/_1
i) Is a surface or subsurface disposal technologically feasible (possible)? ....................❑ Yes ❑ No
Why or Why not?
ii) Is a surface or subsurface disposal system feasible to implement?* ...........................❑ Yes ❑ No
Why or Why not?
iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct
discharge to surface waters?*
d) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound N/A
alternative of all reasonably cost-effective options of the wastewaters being considered?*... ❑ Yes ❑ No
i) If No, contact DEMLR's Land Application Unit to determine 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 NCG 240000 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 DE MLR 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 DE MLR enforcement action.
Also please note: NC rule 15A NCAC 2H .0139 requires that wastewater treatment system design be
accomplished by a North Carolina Professional Engineer.
Stormwater:
17) Does this facility employ any best management practices for Stormwater control? ❑ No 0 Yes
if yes, please briefly describe: Monitoring loading/unloading operations, following spill prevention and response procedures during fuel delivery
and storage, periodic employee training, and following proper disposal guidance to prevent loose or free -flowing materials from reaching the navigable waters.
18) Does this facility have a Stormwater Pollution Prevention Plan?
F yes, when was it implemented? 05/13/2021
❑ No 0 Yes
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NCG240000 N.O.I.
19) Are vehicle maintenance activities (VMA) occurring or planned at this facility? ❑ No OYes
If yes, does your VMA area discharge into your wastewater treatment device? 0 No ❑ Yes
Other/Permitting:
20) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit?
0 No ❑ Yes
If yes, list the permit numbers for all current E&SC permits for this facility:
21) Does this facility have a Division of Waste Management permit?
0 No ❑ Yes
If Yes, Permit number(s
22) Is your facility subject to Phase R Post -Construction Area? 0 No ❑ Yes
If yes, who is the permitting authority?
23) Is your facility located in one of the 20 Coastal Counties? ❑ Yes 0 No
Is your facility adding more than 10,000 ft2 of built -upon area or CAMA Major Permit? ❑ Yes 0 No
24) Is your facility discharging wastewater (treated or untreated) such as water from wetting of aggregate piles,
drum rinse -out, or vehicle and equipment cleaning to a stormwater BMP? O No ❑ Yes
If yes, please attach your approval from the permitting authority to do so.
25) Does this facility have any other NPDES permits? 0 No ❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
26) Does this facility have any Non -Discharge permits (ex: recycle permits)? 0 No ❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
27) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
0 No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
0 No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
d)
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:
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NCG240000 N.01
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDEQ.
❑ This completed application and all supporting documentation. See Question 10.
1 = ❑ If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR)
or local designee: documentation verifying applicant has developed and submitted that Plan to the
governing agency (required per 15A NCAC 02H .0138).
❑ Two (2) site plans depicting the site plan with numbered outfalls which indicate stormwater and wastewater
1 = outfalls. See Question 10,
❑ A county map or USGS quad sheet with location of facility clearly marked.
28) Signatory Requirements (per 40 CFR 122.22)
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All not9ces of intentto be covered under this General Permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a president,
secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar
policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if
authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) ror a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official.
Certification: North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, orcertification 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 ormethod required to be operated ormaintained underthis Article or rules of the [Environmental Management] Commission
implementing this Article shall be guilty of Class 2 misdemeanor which may include a fine notto exceed ten thousand dollars ($10,000).
Ihereby 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: TODD LONG
Title: CORPORATE SECRETARY
(Signature of Applicant)
Al
(Date S igned)
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aBUSINESS CORPORATION ANNUAL REPORT
10-2017
NAME OF BUSINESS CORPORATION: Halifax Fertilizer Company, Inc.
SECRETARY OF STATE ID NUMBER: 0064077 STATE OF FORMATION: NC
REPORT FOR THE FISCAL YEAR END: 7/31 /2020
SECTION A: REGISTERED AGENT'S INFORMATION
1. NAME OF REGISTERED AGENT: Lona. Todd
2. SIGNATURE OF THE NEW REGISTERED AGENT:
- Filed Annual Report
202107608863
7/2021 03:15
Q Changes
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS
1245 S Dennis St
Enfield, NC 27823 Halifax County
SECTION B: PRINCIPAL OFFICE INFORMATION
i Box 309
Enfield. NC i 1'
1. DESCRIPTION OF NATURE OF BUSINESS: Fertilizer Blending & Sales
2. PRINCIPAL OFFICE PHONE NUMBER: [phone] 3. PRINCIPAL OFFICE EMAIL., Privacy Redaction
4. PRINCIPAL OFFICE STREET ADDRESS
1245 S Dennis St
Enfield, NC 27823
5. PRINCIPAL OFFICE MAILING ADDRESS
PO Box 309
Enfield, NC 27823-0309
6. Select one of the following if applicable. (Optional see Instructions)
❑ The company is a veteran -owned small business
The company is a service -disabled veteran -owned small business
SECTION C: OFFICERS (Enter additional officers in Section E.)
NAME: Garland Dallas Barnes
TITLE: President
ADDRESS:
413 Main Street
Severn, NC 27877
NAME: Jeffrey Vinson NAME: Todd Lon
TITLE: Vice President TITLE: SeCretary
ADDRESS:
413 Main St.
Severn, NC 27877
ADDRESS:
1107 South Dennis Street
Enfield, NC 27823
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business
entirodd Long 3/17/2021
SIGNATURE DATE
Form must be signed by an officer listed under Section C of this form.
Todd Lona Secreta
Print or Type Name of Officer Print or Type Title of Officer
This Annual Report has been filed electronically.
MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525

• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online • Add Entity to My Email Notification List • View Filings
Print a Pre -Populated Annual Report form • Print an Amended a Annual Report form
Business Corporation
LegaL Name
Halifax Fertilizer Company, Inc.
Information
Sosld: 0064077
Status: Current -Active O
Date Formed: 7/6/1983
Citizenship: Domestic
Fiscal Month: July
Annual Report Due Date: November 15th
Currentgnnual Report Status:
Registered Agent: Long, Todd ,
Addresses
Principal Office
1245 S Dennis St
Enfield, NC 27823
Officers
President
G Dallas Barnes , Jr
413 Main Street
Severn NC 27877
Stock
Class: COMMON
Shares: 100000
Par Value 1
Reg Office Mailing Reg Mailing
1245 S Dennis St PO Box 309 Post Office Box 309
Enfield, NC 27823 Enfield, NC 27823-0309 Enfield, NC 27823
Assistant Treasurer
George M. Davis , III
1245 South Dennis Street
Enfield NC 27823
Treasurer
Robert Todd Long
1107 South Dennis Street
Enfield NC 27823
Secretary
Robert Todd Long
1107 South Dennis Street
Enfield NC 27823
Vice President
Jeffrey T Vinson
413 Main Street
Severn NC 27877