NCG080969_Cover Letter COC and Map_20180717

Energy. Mineral &
Land Resources
ENVIRONMENTAL QUALITY
ROY COOPER
GUVernor
MICHAEL S. REGAN
.5ecrerary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
July 17, 2018
Aubrey Edge
Manager
Southeast Bulk, LLC
7014 A.C. Skinner Parkway, Suite 290
Jacksonville, FL 32256
Subject: General Permit No. NCG080000
Southeast Bulk, LLC
COC No. NCG080969
Haywood County
Dear Mr. Edge:
In accordance with your application for a discharge permit received on June 13, 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 note that the NCGO80000 General Permit will expire on October 31, 2018. Typically all
permit COCl are renewed automatically once the General Permit itself is finalized, unless there are
outstanding annual fees. There is no need to reapply for a renewal unless the Division directs you
to do so. Be sure to check our program website for updates and public notice of proposed renewal
actions in 2018.
We appreciate the efforts of Southeast Bulk's staff to address issues raised from an earlier site visit.
Shawna Riddle of our Asheville regional Office conducted a second site visit along with Skip Hutton
of Southeast Bulk on July 11, 2018. Based on this site visit these issues have been adequately
addressed for permit issuance.
Secondary containment capacity has been determined and the facility will limit their use of
onsite tanks to those that together are within the calculated containment capacity.
Your outfall point is potentially submerged and DEMLR staff have advised a sampling
location upstream in your pipe system so that results will not be impacted.
Trench drains onsite have been accessed and cleaned to assure that drainage is not
circumvented from the proper flow path. Please assure that proper operation and
Nothing Compares--,,-
State
ompares--.
State of North Carolina Environmental Quality Energy, Mineral and Land Resources
512N. Salisbury Street 1612 Mail Service Center Raleigh, North Carolina 27699-1612
919 707 9200

Permit COC NCG080969
Page 2
maintenance procedures are established in your stormwater pollution prevention plan
(SPPP).
It appears that storage tanks outside of secondary containment have been removed. Please
assure that your SPPP establishes the proper handling of tanks that may be onsite at any
time to assure proper removal or containment.
Please be aware that Richlands Creek [segment index number 5-16-(1)b] is an impaired water and
your facility ultimately drains to this waterbody. This stream is impaired because of fecal coliform
exceeding the criteria level. There are currently no Total Maximum Daily Loads (TMDLs) developed
that affect this watershed. Information about TMDLs can be found on the Division of Water
Resources' website: hllps:Hdeq.nc.gov/about/divisions/water-resources/planning/modeling=
assessment/tmdls. In Part I, Section A, the General Permit explains that for discharges to watersheds
affected by a TMDL, coverage under this permit may depend on the facility demonstrating that
discharges have no reasonable potential to violate applicable water quality standards for specified
pollutants.
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, state or
local government permit that may be required.
If you have any questions concerning this permit, please contact Bradley Bennett at telephone number
[phone] or by email bradley.bennettcr ncdenr. og_v.
Sincerely,
Original Signed By Richard L. Riddle, Jr.
for William E. (Toby) Vinson, Jr., P.E., CPM, Interim Director
Division of Energy, Mineral, and Land Resources
cc: Asheville Regional Office / Stan Aiken
Stormwater Program Files
DWR Central Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80969
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,
Southeast Bulk, LLC
is hereby authorized to discharge stormwater from a facility located at
Southeast Bulk, LLC
352 Georgia Avenue
Waynesville, NC
Haywood County
to receiving waters designated as Farmer Branch, class B waters in the French Broad River
Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV of General Permit No. NCG080000 as attached.
This facility must meet the compliance schedule for "New Facilities" as outlined in Part III
Section A. 1. of this permit. The Stormwater Pollution Prevention Plan and secondary
containment provisions are, therefore, required as of the effective date of permit coverage.
This certificate of coverage shall become effective July 17, 2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 17, 2016.
Original Signed by Richard L. Riddle, Jr.
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

LOCATION MAP:
.23
Jb
- I I Southeast - � �
UN
{JAS+ CSH ALNJ)NER
1
F-.
M1 - CA 0�,�N,4'.4 Yf
O
r AZEL 000 AVE �
y 51 LYNN
1: - ` rcE_nrruCRIeAV:
I 1 {� C -
M1SS�S5fPP) AVE
i I 72 0
1
SCAFESSz $QST C" i Ir
+I N-+ LaF Waynesville
tib..%yyy
Latitude: 35' 28' 54.9" N NCG080969 Facility
Longitude: 83° 00' 11.4" W Southeast Bulk LLC
County: Haywood Location
Stream Class: B
Receiving Stream: Farmer Branch L
Sub -basin: 04-03-05 (French Broad River Basin) rXOtth Not to Scale