NCG240028_Application_20220926

1.
FOR AGENCY USE ONLY
NCG24Q0 _O
Assigned to: Q• 120sm
ARO FRO MRO RRO WARO WIRO SRO
RECEIVED
._. nr.:,iaterProgram
Division of Energy, Mineral, and Land Resources Land Quality Section
National Pollutant Discharge Elimination System
NCG240000 Notice of Intent
This General Permit covers STORMWATERAND/OR WASTEWATER DISCHARGES associated with activities under
SIC (Standard Industrial Classification) Code 2875 and/or 2879 [Compost Facilities] classified as large Type 1,
Type 2, and small Type 3. The following are excluded from coverage under this genera! permit: sma!I Type 1
facilities, backyard composting and on farm composting, large Type 3, all Type 4, any type that discharges into
waters classified as ORW, HWQ, Tr, PNA, or zero flow streams, and stand-alone mulching only facilities with no
accelerated biological decomposition. You can find information on the DEMLR Stormwater Program at
deq.nc.gov/SW.
Directions: Print or type all entries on this application. Send the original, signed application with all required
items listed in Item (7) below to: NCDEMLR Stormwater Program, 1612 MSC, Raleigh, NC 27699-1612. The
submission of this application does not guarantee coverage under the General Permit. Prior to coverage under
this General Permit a site inspection will be conducted.
Owner/Operator (to whom all permit correspondence will be mailed)
me of legal organizational entity: LL y responsible p on as signed in Item (8) below:
OS ' a
Streetadd ss: Cit : St�� Zip ode:
Tjr
phone number ` Email ddr
,S `�(e JASo rJ CL,) G y f OX-1mh1•:
Type of Ownership:
Government
❑County ❑Federal ❑Municipal ❑State
Non -government
Business (If ownership is business, a copy of NCSOS report must be included with this application)
❑Individual
2. Industrial Facility (facility being permitted):
acility name: /�
00A
Facility environmental co ct:
�.'
rAAX) � os4
Stre t addr
I AW
City:
7�e�su I
State:
Zip Code:
3 ►TA C6.4
Parcel Identification Number (PIN):
Cou
O Z
Tel;hone number:
3(.
Email address:
�- —
4-digit SIC code:
Facility is:
Date operation is to begin or began:
❑ New ❑ Proposed WExisting
Latitude of entrance: a
Longitude of entr ce,�
Brief cription of the types of ndustrial activities and products manufactured at this facility:
b�
Page 1 of 7

the stormwater discharges to a municipal separate storm sewer system (MS4), name the operator of the MS4:
This facility uses:
❑ Liquid, granular, or other materials added for their concentrated phosphorus compounds content
Liquid, granular, or other materials added for their concentrated nitrogen compounds content
This facility has a closed -loop recycle system that meets design requirements in 15A NCAC 02T. 1000 and hold the f;
working volume
[Yes— stop completion of this N01. Contact DWR Non -Discharge Permitting Program for permitting requirements
3. Consultant (if applicable):
Name of consultant:
Consulting firm:
Street address:
City:
State:
Zip code:
Telephone number:
Email address:
4. Outfall(s) (at least one outfall is required to be eligible for coverage):
3-4 digit id ntifier:
Name of receiving water: Classification:
❑ This water is impaired.
❑ This watershed has a TMDL.
Discharge from this outfall is from:
[3Stormwater Only ❑ Wastewater Only ❑ Wastewater Comingled with Stormwater
Discharge occurs from this outfall:
Only during a rainfall event
❑ Intermittently (indicate how often)
❑ Continuously indicate flow in CFS)
Latitude]foujlall:
Longitudegfo�tfaIt:
§
jb o
3
Brief #jcription of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drai age are of this outfall? ❑ Yes JR No
If yes, how many gallons of new motor oil are used each month when averaged over the calendar year?
3-4 digit identif er:
Name of receiving water:
Classification:
❑ This water is impaired.
❑ This watershed has a TMDL.
Discharge from this outfall is from:
❑ Stormwater Only 0 Wastewater Only ❑ Wastewater Comingled with Stormwater
Discharge occurs from this outfall:
❑ Only during a rainfall event
❑Intermittently (indicate how often)
13 Continuously indicate flow in CFS)
Latitude of outfall:
Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes 0 No
If yes, how many gallons of new motor oil are used each month when averaged over the calendar year?
Page 2 of 7

3-4 digit identifier:
Name of receiving water:
Classification:
❑ This water is impaired.
❑ This watershed has a TMDL.
Discharge from this outfall is from:
13 Stormwater Only ❑ Wastewater Only ❑ Wastewater Comingled with Stormwater
Discharge occurs from this outfall:
E3Only during a rainfall event
(3 Intermittently (indicate how often)
[3Continuously (indicate flow in CFS)
Latitude of outfall:
Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes ❑ No
If yes, how many gallons of new motor oil are used each month when averaged over the calendar year?
3-4 digit identifier:
Name of receiving water:
Classification:
❑ This water is impaired.
❑ This watershed has a TMDL.
Discharge from this outfall is from:
❑ Stormwater Only ❑ Wastewater Only 0 Wastewater Comingled with Stormwater
Discharge occurs from this outfall:
E3 Only during a rainfall event
❑ Intermittently (indicate how often)
❑ Continuously (indicate flow in CFS)
Latitude of outfall:
Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes ❑ No
If yes, how many gallons of new motor oil are used each month when averaged over the calendar ear?
3-4 digit identifier:
Name of receiving water:
Classification:
❑ This water is impaired.
❑ This watershed has a TMDL
Discharge from this outfall is from:
❑ Stormwater Only ❑ Wastewater Only E3 Wastewater Comingled with Stormwater
Discharge occurs from this outfall:
❑ Only during a rainfall event
13 Intermittently (indicate how often)
❑ Continuously (indicate flow in CFS)
Latitude of outfall:
Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes ❑ No
If yes, how many gallons of new motor oil are used each month when averaged over the calendar year?
All outfalls must be listed and at least one outfall is required. Additional outfalls may be added in the section
"Additional Outfalls" found on the last page of this NOI.
5. Wastewater treatment alternatives
What wastewaters were considered for this alternatives review: ❑ VE 0 RM ❑ MD
Are there existing sewer lines within a one mile radius: O Yes KNo
If Yes:
D The wastewater treatment plant will accept the wastewater. It is feasible to connect. Explain:
Page 3 of 7

E3 The wastewater treatment plant will accept the wastewater. It is not feasible to connect. Explain:
E3 The wastewater treatment plant will not accept the wastewater (attach a letter documenting)
E3 Surface or subsurface disposal is technologically feasible
p Surface or subsurface disposal is not technologically feasible
Explain:
E3 Surface or subsurface disposal system is feasible to implement
0 Surface or subsurface disposal system is not feasible to implement
Explain:
What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to
surface waters? Explain:
Discharge to surface waters is the most environmentally sound alternative of all reasonably cost-effective
options of the wastewaters being considered:
Yes
0 No — contact DEMLR's Land Application Unit to determine permitting requirements
6. Other Facility Conditions (check all that apply and explain accordingly):
❑ This facility has a DMLR Erosion & Sedimentation Control Permit.
If checked, list the permit numbers for all current E&SC permits for this facility:
❑ This facility has a Division of Waste Management permit.
If checked, list the permit numbers for all current DWM permits for this facility:
❑ This facility has other NPDES permits.
If checked, list the permit numbers for all current NPDES permits:
❑ This facility has Non -Discharge permits (e.g. recycle permit).
If checked, list the permit numbers for all current Non -Discharge permits:
This facility uses best management practices or structural stormwater control measures.
If checked, briefl describe the practices/measures and show on site diagram:
❑ This acility has a Stormwater Pollution Prevention Plan (SWPPP).
If checked, please list the date the SWPPP was implemented:
❑ This facility is subject to Phase II Post -Construction Area
If checked, please list the permitting authority:
❑ This facility is located in one of the 20 Coastal Counties
If checked, please indicate if the facility is adding more than 10,000 ft2 of built -upon area or is a CAMA Major Permit
❑ Will add more than 10,0000 ft of built -upon area
❑ Is a CMA Major Permit
❑ Yes to both
0 No to both
Page 4 of 7

❑ This facility is discharging wastewater to a stormwater BMP
If checked, please indicate the permitting authority, and attach letter approval to do so:
❑ This facility has wastewater treatment facilities in the 100-year floodplain
❑ This facility stores hazardous waste in the 100-year floodplain.
If checked, describe how the area is protected from flooding:
❑ This facility is a (mark all that apply)
❑ Hazardous Waste Generation Facility
❑ Hazardous Waste Treatment Facility
❑ Hazardous Waste Storage Facility
❑ Hazardous Waste Disposal Facility
If checked, indicate:
Kilograms of waste generated each month:
Type(s) of waste:
How material is stored:
Where material is stored:
Number of waste shipments per year:
Name of transport/disposal vendor:
Transport/disposal vendor EPA ID:
Vendor address:
❑ This facility is located on a Brownfield or Superfund site
If checked, briefly describe the site conditions
7. Required Items (Application will be returned unless all of the following items have been included):
ypUheck
for $100 made payable to NCDEQ
❑ Copy of most recent Annual Report to the NC Secretary of State
This completed application and any supporting documentation
Two (2) 24" x 36" site diagrams showing, at a minimum, existing and proposed:
a)
outline of drainage areas
b)
Stormwater/wastewater treatment structures
c)
Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas)
d)
Delineation of drainage areas to each discharge point
e)
Runoff conveyance structures
f)
Areas and acreage where materials are stored
g)
Location of the various composting activities with identifying labels
h)
Impervious area acreages
i)
Locations(s) of streams and/or wetlands the site is draining to, and applicable buffers
j)
Site property lines, North Arrow, and bar scale
k)
If applicable, the 100-year floodplain line
I)
Acreage of each stormwater and wastewater topographical area
m)
Each of the facilities' wastewater or stormwater source and discharge structures and each of its hazardous waste
treatment, storage, or disposal facilities
n)
Notation of the water quality classification of the receiving water that site waters eventually discharge to
o)
Site location (insert)
A line drawing of the water flow through the facility.
Page 5 of 7

❑ A narrative description and identification of the compost manufacturing sequence at the applicant's site, the general
feedstocks, the determination of where the site's final products qualities as "finished compost' as reference in the General
Permit test (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.
14;Copy of county map or USGS quad sheet with the location of the facility clearly marked
❑ Letter documenting that W WTP will not accept wastewater (if applicable)
❑ Approval from permitting authority to discharge wastewater to a stormwater BMP (if applicable)
8. Applicant Certification:
North Carolina General Statute 143-215.6E (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 ... shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars ($10,000).
Under penalty of law, I certify that:
IFLI am the person responsible for the permitted industrial activity, for satisfying the requirements of this permit, and for any
civil or criminal penalties incurred due to violations of this permit.
f -The information submitted in this NOI is, to the best of my knowledge and belief, true, accurate, and complete based on
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information.
I will abide by all conditions of the NCG240000 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.
khereby request coverage under the NCG240000 General Permit. l
Printed Name
Hof Applicant: SP. SD � l h S O N
Title: d2ty Ne-9,
of
/ — /9, Z�
(Date Signed)
Mail the entire package to: DEMLR—Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
Page 6 of 7

Additional Outfalis
3-4 digit identifier:
Name of receiving water:
Classification:
❑ This water is impaired.
❑ This watershed has a TMDL.
Discharge from this outfall is from:
E3Stormwater Only 13 Wastewater Only [3 Wastewater Comingled with Stormwater
Discharge occurs from this outfall:
Only during a rainfall event
D Intermittently (indicate how often)
Continuously (indicate flow in CFS)
Latitude of outfall:
Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage are of this outfall? D Yes 0 No
If yes, how many gallons of new motor oil are used each month when averaged over the calendar year?
3-4 digit identifier:
Name of receiving water:
Classification:
❑ This water is impaired.
❑ This watershed has a TMDL
Discharge from this outfall is from:
13 Stormwater Only ❑ Wastewater Only E3 Wastewater Comingled with Stormwater
Discharge occurs from this outfall:
Only during a rainfall event
❑ Intermittently (indicate how often)
❑ Continuously (indicate flow in CFS)
Latitude of outfall:
Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage are of this outfall? E3 Yes I' No
If yes, how many gallons of new motor oil are used each month when averaged over the calendar ear?
3 4 digit identifier:
Name of receiving water:
Classification:
❑ This water is impaired.
❑ This watershed has a TMDL.
Discharge from this outfall is from:
E3 Stormwater Only 0 Wastewater Only 0 Wastewater Comingled with Stormwater
Discharge occurs from this outfall:
❑ Only during a rainfall event
[3 Intermittently (indicate how often)
[3 Continuously (indicate flow in CFS)
Latitude of outfall:
Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes 0 No
If yes, how many gallons of new motor oil are used each month when averaged over the calendar year?
Page 7 of 7

To all whom these presents shall come, Greetings:
I, Elaine F. Marshall, Secretary of State of the State of North Carolina, do hereby certify
the following and hereto attached to be a true copy of
ARTICLES OF INCORPORATION
OF
CAROLINA COMPOST, INC.
the original of which was filed in this office on the 27th day of August, 2014.
IN WITNESS WHEREOF, I have hereunto set my
hand and affixed my official seal at the City of
Raleigh, this 27th day of August, 2014.
Scan to verify online.
Certification# C201423800811-1 Referenceg C201423800811-1 Page: I of3 Secretary of State
Verify this certificate online at www.secretm.state.nc.us/verification

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Site Plan
Carolina Compost
Free Pilgrim Church Road
tl\in ton, North Carolina
: ur* 2015 Fe6un! �

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Surface Water Flow Direction
PA dated Oct
Proposed Compost Area
Carolina Compost
Free Pilgrim Church Road
Lexington, North Carolina
June 2015 FQUM

Corollw Compost
Free Pilgrim Chmrh Rood
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TABLE
PIEZOMETER INFORMATION AND GROUNDWATER DATA
December 2014
Total
Date.
Depth =
Water Level
Depth to Water .
Stickup
Depth to
Water.
ft btac
Measured
ft btac
ft TOC to GiS
(it b s '
3.78
11/7/2014
Dry
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11/11/2014
Dry
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r
12/8/2014
3.75
4 005
5.00
11/7/2014
Dry
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>4.611/11/2014
Dry
>4.612/8/2014
Dry
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11/7/2014
Dry
1.00
>3.91
11/11/2014
Dry
>3 91
12/8/2014
3.78
2.78
HA-4
4.90
11/7/2014
Dry
0.70
>4.2
11/11/2014
Dry
>4.2
12/8/2014
Dry
>4.2
Notes:
ft btoc = feet below the top of the well casing
ft bgs = feet below the ground surface

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National Wetlands Invento
REF.: US Fish & Wildlife Service
Wetlands Map
Carolina Compost
Free Pilgrim Church Road
Xin ton North Carolina
fkc 2014 Figure 6

Wooded
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ry
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Gate
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�e
Trash
Loader
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Dumpster
Office ; Storage
SITE
Building
records. small equipment)
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(concrete floor
°kAL
and wails; tarp)
area
4rcompasoicted
l
�c \
\ i cor
Wooded
W ooded
100 feet
L498ns�:
Proposed Compost Area
Site Plan
Carolina compost
Fmc Pilgrim Church Road
Lexin ion, North Carolina
:une 2g75 Rguet

1 `
\\ DEWEY CIBSON `ems•
D B. 249 PC 399
TRACT J \\
\1
\
S 8752•47.E \1
29.6t' _
i. ''t�2• �
FJ Rpr
ER, JR
HA-1•
�1
REF.: Sur
Lmflo:
SITE
Proposed Compost Area
Soil Boring Location
Surface Water Flow Direction
B&L Surveys, PA dated Oct
14
1
HA-2
�O
0
g20
�10
C
I T LINES
HA� \�H/
9
53t Z top f:P�
J
DEWEY GIBSON
D.B. 2t49 PC 399
TRACT 2
Scale: 1 inch = 100 feet
Proposed Compost Area
Carolina Compost
Free Pilgrim Church Road
Lexington. North Carolina
June 2015

\ \
i �
\ DEWEY GIBSON
\ D.B. 2149 X 399
�\ TRACT 1
PP \
PdON \
\
s azsz'a��� �\
FAY r
C1 4,0m0 V
If
A
K
ER, JR. P
Le9end:
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SITE
r �; BHA-#---- -----i
g20
�
f HA-1 o HA-3 •
a
t\ N�
HA-2
\ /" Q i
/ Proposed Compost Area
HA-1
• Soil Boring Location
Surface Water Flow Direction
REF.: Survey map by B&L Surveys, PA dated Oct 10, 2014
DEWEY GIBSON
D. B. 2149 PC 399
TRACT 2
Scale:
1 inch = 100 feet
7
Proposed Compost Area
Carolina Compost
Free Pilgrim Church Road
Lexington, North Carolina
June 2015 1 Figu2 F

Wooded
Q►i
Moving Pit
Water
(concrete floor
Tank
and walls: tarp)
Gravel
area
�PP
P Locked
Gatep�.
compacted Wooded
soil
O
/ \
�
Trash
Loader
�a6r
Dumpster
\\
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Office Storage
SITE
iiQ V\ SBuilding \ \
/ \\�pI
I
records, small equipment)
�^
Wooded
G
A
W ooded
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\�%GppOlrp�
Z G
100 feet
, aa.��a""allr/ga^"
Proposed Compost Area
Site Plan
Carolina Compost
Free Pilgrim Church Road
laxin ton, North Carolina
I
duna1o75 Flaum4

4
t4 W.,
r-
i
Legend:
BaD - Badin channery silt loam
EnB - Enon fine sandy loam
GeB, GeD - Georgeville silt loam
PnE - Poindexter-Wynott complex
RFF.: USDA Web Soil Survey
4�.
4-
Ri uF Rmc;F
Soil Map
Carolina Compost
Free Pilgrim Church Road
Lexington, North Carolina
Dec 2014 1 Figure

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\ DENTY GIBSON
\\ D B. ?RAC I 399
FF.0 OhK TR \
SITEPS
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r'52'4761,
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16
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A
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ER, JR.
HA-1•
Legend;
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e
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t
DI'iYLr "GIBSON
49 PG. 399
TRACT 2
Scale: 1 inch = 100 feet
Proposed Compost Area
Soil Boring Location
Surface Water Flow Direction
PA dated Oct 10, 2014
Proposed Compost Area
Carolina Compost
Free Pilgrim Church Road
Lexiogton,North Carolina
June 2015 Rgum 3

V:%
R
Wooded
nsmall
hsterment)
u
Gravel
Loader�
SITE
\ Wooded
L moth
Proposed Compost Area
$r
Mixing Pit
Water
(concrete floor
AL
And walls; tarp)
area
compacted
ag. soil /
\
ZVI
/\ \
\\*Nd\rpvvs \\ \l
\ j JepQ/
G
Wooded
W ooded
J%GAF1Ol/H,
oa .
_zid
100 feet
I - -
Site Plan
Carolina Compost
I Free Pilgrim Church Road
l,cxin ton, North Carolina
Jens lots Figm4

7
Legend;
BaD - Badin channery silt loam
EnB - Enon fine sandy loam
GeB, GeD - Georgeville silt loam
PnE - Poindexter-Wynott complex
REF.: USDA Web Soil Survey
a
R, ; lr Rmc,t
Soil Map
Carolina Compost
Free Pilgrim Church Road
Lexington, North Carolina

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l

— Carolina Compost
Free Pilgrim Church Road
Lextngton, North Cmv/irm
TABLE 1
PIEZOMETER INFORMATION AND GROUNDWATER DATA
Demmber 2014
Piezometer No.
Total
Depth =
(ft btoc)
Date
Water Level
Measured
Depth to Water :
ft btoc
Stickup '.
ft, TOC to GS ,
Depth to
Water
(ft, b s)'
HA-1
3.78
11/7/2014
Dry
-0.30
>4.08
11/11/2014
Dry
>4.08
12/8/2014
3.75
4.05
HA-2
5.00
ll/7/2014
Dry
0.40
>4.6
11/11/2014
Dry
>4.6
12/8/2014
Dry
>4.6
HA-3
4.91
11/7/2014
Dry
1.00
>3.91
11/11/2014
Dry
>3.91
12/8/2014
3.78
2.78
HA-4
4.90
111V2014
Dry
0.70
>4.2
11/11/2014
Dry
>4.2
12/8/2014
Dry
>4.2
Notes:
ft btoc = feet below the top of the well casing
ft bgs = feet below the ground surface

-' Carolina Compose
Free Pilgrim Church Road
Lexington, North Carolina
TABLE
PIEZOMETER INFORMATION AND GROUNDWATER DATA
December 2014
Piezometer No.
Total
Depth :
(ft btoc)
Date:
Water. Level
Measured
Depth to Water
ft btoc
Stickup
ftTOC to GS ,
Depth to
Water: ' ,
(ft, b s) '
HA-1
3.78
11/7/2014
Dry
-0.30
>4.08
11/11/2014
Dry
>4.08
12/8/2014
3.75
4.05
HA-2
5.00
11/7/2014
Dry
0.40
>4.6
11/11/2014
Dry
>4.6
12/8/2014
Dry
>4.6
HA-3
4.91
11/7/2014
Dry
1.00
>3.91
11/11/2014
Dry
>3.91
12/8/2014
3.78
2.78
HA-4
4.90
11/7/2014
Dry
0.70
>4.2
11/11/2014
Dry
>4.2
12/8/2014
Dry
>4.2
Notes:
ft btoc = feet below the top of the well casing
ft bgs = feet below the ground surface