NCG030672_COMPLETE FILE - HISTORICAL_20160610

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N CC'� O 3 V
DOC TYPE.
9-HISTdRICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ O� ��-0 � � `�
YYYYMMDD

Central Files: APS _ SWP
6/10/2016
Permit Number NCG030672�
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In review New Project
Permit Type
Version Permit Classification
Metal Fabrication Stormwater Discharge COC
COC
%
RECEIVED
Primary Reviewer
Permit Contact Affiliation
rick.riddle
JUN 13 2018
Coastal SWRule
Permitted Flow
Facility
Facility Name
K-M Machine Company, Inc.
Location Address
275 Sedberry Rd
CENTRAL FILES
DWR SECTION
Major/Minor Region
Minor Fayetteville
County
Montgomery
Facility Contact Affiliation
Biscoe NC 27209 Katelyn Kellam
275 Sedberry Rd
Owner Biscoe NC 27209
Owner Name Owner Type
K-M Machine Company Non -Government
Owner Affiliation
Bobby Kellam
275 Sedberry Rd
Dates/Events Biscoe NC 27209
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
5/2/2016
Regulated Activities Requested /Received Events
Metal products manufacture RO staff report received 6/9/16
r
RO staff report requested 5/16/16
Outfall 01
Waterbody Name Streamindex Number Current Class Subbasin
Hickory Branch 13-25-22-3-1 C 03-07-15

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Katelyn Kellam
K-M Machine Company, Inc.
275 Sedberry Road
Biscoe, NC 27209
Dear Mrs. Medlock:
June 10, 2016
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secrelary
TRACY DAVIS
Direc(or
Subject: General Permit No. NCG030000
K-M Machine Company, Inc.
COC NCG030672
Montgomery County
In accordance with your application for a discharge permit received on May 02, 2016, we are forwarding
herewith the subject certificate of coverage 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 after notice to the Division of
Energy, Mineral, and Land Resources. The Division 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 Energy, Mining, and Land Resources, or permits required by the Division of Water
Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Richard Riddle at telephone number
[phone].
Sincerely,
r P�
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and
Land Resources
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Files
State of North Carolina I Environmental Quality I Energy, Mineral and land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030672
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,
K-M Machine Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
K-M Machine Company, Inc.
275 Sedberry Road.
Biscoe
Montgomery County
to receiving waters designated as Hickory Branch, a class C water in the Yadkin Pee Dee Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, Il, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective June 10, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 10, 2016.
N -,
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

0
NCG030672
N
W E
S
Map Scale 1:24, 000
K M Machine Company, Inc.
.i t `` cif -`"" . �B' • ��F-.
K-M Machine Company, Inc.
Latitude: 350 21' 11" N
Longitude: -790 47' 39" W
County: Montgomery
Receiving Stream: Hickory Branch
Stream Class: C
Index Number: 13-25-22-3-1 (Yadkin Pee -Dee Basin)
kl�w,av=
Facility Location

AW4
' '
NCDENR
Nc— C-a — DErna -- oc
ENVIRONMENTAND NR - RESOURCES
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG030000
FOR AGENCY USE ONLY
Date Received '
Year
Month
Da
Certificate ofCovera e
N C GO 3
Check #
Amount
Permit A"Igned to
11%,, J411 I e
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals
SIC 3398 Metal Heat Treating
SIC 34 Fabricated Metal Products
SIC 35 Industrial and Commercial Machinery
CI F,2
VED
SIC 36 Electronic and Other Electrical Equipment
SIC 37 Transportation Equipment
MAY 0 2 2016
SIC 38 Measuring, Analyzing, and Controlling Instruments
DENR-LAND
QUALITY
STORMWATF
'
o , —
�(
For contact the DEMLR Regional Office
for area. See Nage14'
questions, please
your
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name K-M Machine Company, Inc.
Street Address 275 Sedberry Rd
City Biscoe State NC ZIP Code 27209
Telephone No. 910 4 2 8- 2 3 6 8 Fax: [phone]
2) Location of facility producing discharge:
Facility Name K-M Machine Company, Inc.
Facility Contact Katelyn Kellam
Street Address 275 Sedberry Rd
City Biscoe State NC ZIP Code 27209
County Montgomery
Telephone No. 910 4 2 8- 2 3 6 8 Fax: [phone]
Email [e-mail]
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). Turn SOUTH on Sedberry Rd from its
intersection w/ NC 24/27 Hwy. Facility is 1/2 mile on left.
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.)
4) Latitude 35d 2.1m lls Longitude_
•
17 9d 4 7m 3 9 s (deg, min, sec)
' g3o73
Page 1 of 4
SWU-218-071408 Last revised 7/2/14

NCG030000 N.O.I.
• 5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
® Existing
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: 3 4 4 9
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
thisfacility: Fabricates metal various metal parts, repairs industrial
machinery & equipment
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Hickory Branch
Receiving water classification: C
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No
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
9) Does this facility have any other NPDES permits?
• ®No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
® No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
® Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Wet Detention Pond
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
® Yes
If yes, when was it implemented? March 30, 2016
13) Are vehicle maintenance activities occurring at this facility?
❑ No ® Yes
• 14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
® No ❑ Yes
Page 2 of 4
SWU-218-071408 Last revised 7/2/14

NCG030000 N.O.I.
O b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
•
IN No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
® No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
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:
15) Certification:
North Carolina General Statute 143-215.6B (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 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:
Title:CAP
'-1- a& - I &
(, i nature of A plica ) (Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
Page 3 of 4
SWU-218-071408 Last revised 7/2/14

NCG030000 N.O.I.
• Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
® Check for $100 made payable to NCDENR.
M This completed application 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 the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit.
eFor questions, please contact the DEMLR Regional Office for your area.
is
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 4 of 4
SWU-218-071408 Last revised 7/2/14

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BISCOE, NC (1994) QUADRANGLE
7.5 MINUTE SERIES, 1:24000
MAP 1 - SITE LOCATION MAP
K-M Machine Company, Inc.
Biscoe, NC
Stormwater Pollution Prevention Plan
Page 5

STATE OF NORTH CAROLINA
DEPAR'I`MENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030672
STORMWATE:R DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSI'EM
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,
K-M Machine Company, Inc.
is hereby authorized to discharge stonnwater from a facility located at
K-M Machine Company, Inc.
275 Sedberry Road.
Biscoe
Montgomery County
to receiving waters designated as Hickory Branch, a class C water in the Yadkin Pee Dee Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, II, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective June 10, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day June 10, 2016. ORIGINAL SIGNED M
KEN PICKLE
for Tracy E. Davis, P.E., Director
Division of Energy.. Mineral, and Land Resources
By the Authority of the Environmental Management Commission

i a
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Katelyn Kellam
K-M Machine Company, Inc.
275 Sedberry Road
Biscoe, NC 27209
Dear Mrs. Medlock:
June 10, 2016
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretor r
TRACY DAVIS
Director
Subject: General Permit No. NCG030000
K-M Machine Company, Inc.
COC NCG030672
Montgomery County
In accordance with your application for a discharge permit received on May 02, 2016, we are forwarding
herewith the subject certificate of coverage 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 after notice to the Division of
Energy, Mineral, and Land Resources. The Division 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 Energy, Mining, and Land Resources, or permits required by the Division of Water
Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Richard Riddle at telephone number
[phone].
Sincerely,
ORIGINAL SIGNED W
KEN PICKLE
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and
Land Resources
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Files
State of North Carolina I Environmental Quality I Energy, Mineral and land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030672
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,
K-M Machine Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
K-M Machine Company, Inc.
275 Sedberry Road.
Biscoe
Montgomery County
to receiving waters designated as Hickory Branch, a class C water in the Yadkin Pee Dee 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. NCG030000 as attached.
This certificate of coverage shall become effective June 10, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 10, 2016. ORIGINAL SIGNED M
KEN PICKLE
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

N00030672
Map Scale 1.24,000
I
K-M Machine Company, Inc.
Latitude: 350 21' 11" N
Longitude: -790 47' 39" W
County: Montgomery
Receiving Stream: Hickory Branch
Stream Class: C
Index Number: 13-25-22-3-1 (Yadkin Pee -Dee Basin)
I "r,
ws
Xell. —
ri)�tlt��i�;1.►
Facility location

Riddle, Rick L
From: Lawyer, Mike
Sent: Thursday, June 09, 2016 10:29 AM
To: Riddle, Rick L
Subject: RE: NCG030672 K-M Machine Co.
Rick,
Sorry for the delayed response. I've been in contact with facility personnel about setting up a meeting to go over the
conditions of the NCG030000 permit before coverage is issued. They have not gotten back to me about scheduling such a
meeting, but they do have a consultant so let's go ahead and issue permit coverage.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
910 433-3394 office
mike. lawyer(cDncdenr.gov
225 Green Street, Suite 714
Fayetteville, NC 28301
!"Nothing Compares f.,.
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Riddle, Rick L
Sent: Monday, May 16, 2016 12:01 PM
To: Lawyer, Mike <[e-mail]>; Joyner, Melissa <[e-mail]>
Subject: NCG030672 K-M Machine Co.
Mike,
Good morning,
Hope you are having a great week. Please review the attached NOI application and respond with any recommendations
for the permit. Your recommendation to issue the permit serves as your acknowledgement that (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3)
that the facility may ultimately be inspected by the regional,staff.
ICOC #� �lFacility rLocation City/County
NCG030672 K-M Machine Company 275 Sedberry Rd. Biscoe/Mongomery
1

Lawyer, Mike
From: Lawyer, Mike
Sent: Thursday, June 09, 2016 10:29 AM
To: Riddle, Rick L
Subject: RE: NCG030672 K-M Machine Co.
Rick,
Sorry for the delayed response. I've been in contact with facility personnel about setting up a meeting to go over the
conditions of the NCG030000 permit before coverage is issued. They have not gotten back to me about scheduling such
a meeting, but they do have a consultant so let's go ahead and issue permit coverage.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
910 433-3394 office
[e-mail]
225 Green Street, Suite 714
Fayetteville, NC 28301
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Riddle, Rick L
Sent: Monday, May 16, 2016 12:01 PM
To: Lawyer, Mike <[e-mail]>; Joyner, Melissa <[e-mail]>
Subject: NCG030672 K-M Machine Co.
Mike,
Good morning,
Hope you are having a great week. Please review the attached NOI application and respond with any recommendations
for the permit. Your recommendation to issue the permit serves as your acknowledgement that (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3)
that the facility may ultimately be inspected by the regional staff.
COC # Facility Location City/County __

NC®ENR
N- CPRQ( - a,
t:JWIRQNMf_MT �Jep Na1VHN_ R[ggUHGES
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG030000
FOR AGENCY USE ONLY
Date Received
Year
month
Da
Certificate or Cocera •e
N C G 0
Check >t
Anrottnt
Pem it Ass ted ro
e
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals
SIC 3398 Metal Heat Treating
SIC 34 Fabricated Metal Products
SIC 35 Industrial and Commercial Machinery r=M .
SIC 36 Electronic and Other Electrical Equipment " `'•a -
SIC 37 Transportation Equipment A r 0 1
SIC 38 Measuring, Analyzing, and Controlling Instruments
For questions, please contact the DEMLR Regional Office for your area. See page'4.'
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name K-M Machine Company, Inc.
Street Address 275 Sedberry Rd
City Biscoe State NC ZIP Code 27209
Telephone No. 910 428-2368 Fax: [phone]
2) Location of facility producing discharge:
Facility Name K-M Machine Company, Inc.
Facility Contact Katelyn Kellam
Street Address 275 Sedberry Rd
City Biscoe State NC ZIP Code 27209
County Montgomery
Telephone No. 910 4 2 8- 2 3 6 8 Fax: [phone]
Email [e-mail]
3) Physical Location Information:
r
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). Turn SOUTH on Sedberry Rd from its
intersection w/ NC 24/27 Hwy. Facility is 1/2 mile on left.
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application)
4) Latitude 35d 21m lls
Longitude
079d 47m 39s (deg, min, sec)
1 -7�.'
g3073
Page 1 of 4
SWU-21M71408 Last revised 712114

NCG030000 N.O.I.
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
® No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
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:
15) 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: 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 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).
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.
IL_ t_s 1/„t%_ _
Ll— OXD— I&
(Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
Page 3 of 4
SWU-218-071408
Last revised 7/2114

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BISCOE, NC (1994) QUADRANGLE
7.5 MINUTE SERIES, 1:24000
MAP I - SITE LOCATION MAP
K-,bt ,Vtachine Company. Inc. .S'tormwater Pollution Prevention Plan
Bis•coe. N(_ Page 5

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Riddle, Rick L
From: Riddle, Rick L
Sent: Monday, May 16, 2016 12:01 PM
To: Lawyer, Mike; Joyner, Melissa
Subject: NCG030672 K-M Machine Co. ,
Attachments: NCG030672 map _K-M Machine.pdf; NCG030672 NOI _K-M Machine.pdf
Mike,
Good morning,
Hope you are having a great week. Please review the attached NOI application and respond with any recommendations
for the permit. Your recommendation to issue the permit serves as your acknowledgement that (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3)
that the facility may ultimately be inspected by the regional staff.
COC # Facility Location City/County
NCGO30672 I K-M Machine Company 275 Sedberry Rd. Biscoe/Mongomery
If you need any more info, give me a call. If you could send me a recommendation to issue the permit by around
06/16/2016 or so, I'd appreciate it, so I can issue their COC.
Thank you.
Richard Riddle
Richard L. Riddle, Jr.
Stormwater Engineer
North Carolina Department Enviromental.Quality
North Carolina Division Energy Mineral Land Resources
919 803-6375 office
rick. riddleCa)-ncdenr.gov
512 North Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
F
"Nothing Compares,-,,�
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

FINWA
NCDENR
NO- C-UN.\ DE rWE OF
ENVIRONMENT AND NAT/ RESOURCES
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG030000
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
Certificate
of Coverage
NICIG1013101(0179�
Check #
o t
Permit Assigned to
1ad Ie
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals
SIC 3398 Metal Heat Treating
SIC 34 Fabricated Metal Products
SIC 35 Industrial and Commercial Machinery N�IFIVED
SIC 36 Electronic and Other Electrical Equipment
SIC 37 Transportation Equipment MAY 02 2016
SIC 38 Measuring, Analyzing, and Controlling Instruments pF
NR-LAtUb
STpRMWQUALITY
AT'
1� ( For questions, please contact the DEMLR Regional Office for your area. See pag ' .
(Please print or type)
1) . Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
K-M Machine Company, Inc.
275 Sedberry Rd
Biscoe State NC ZIP Code 27209
910 428-2368
2) Location of facility producing discharge:
Fax: [phone]
Facility Name K-M Machine Company, Inc.
Facility Contact Katelyn Kellam
Street Address 275 Sedberry Rd
City Biscoe State NC ZIPCode 27209
County Montgomery
Telephone No. 910 4 2 8- 2 3 6 8 Fax: [phone]
Email [e-mail]
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). Turn SOUTH on Sedberry Rd from its
intersection w/ NC 24/27 Hwy. Facility is 1/2 mile on left.
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.)
4) Latitude 3 5d 21m 11 s
_1 3�. 59-15 g
-Longitude 0 7 9d 4 7m .39s (deg, min, sec)
-'7�. ' g3073
Page 1 of 4
SWU-218-071408 Last revised 7/2/14

NCG030000 N.O.I.
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
® Existing
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: 3 4 4 9
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
thisfacility: Fabricates metal various metal parts, repairs industrial
machinery & equipment
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Hickory Branch
Receiving water classification: C
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No
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
9) Does this facility have any other NPDES permits?
® No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
® No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
® Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Wet Detention Pond
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
® Yes
If yes, when was it implemented? March 30, 2016
13) Are vehicle maintenance activities occurring at this facility?
❑ No ® Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
® No ❑ Yes
Page 2 of 4
SWU-218-071408 Last revised 7/2/14

r
NCG030000 N.O.I.
l
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
® No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
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:
15) 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 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).
1 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 N�e of Person Signing: Q421&�� I'lQ_ Vain
Title: C`.1 C_- 1M&Y\d& V
'-I- Q&I &
(Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
Page 3 of 4
SWU-218-071408 Last revised 7/2114

NCG030000 N.O.I.
Final Checklist
l This application will be returned as incomplete unless all of the following items have been included:
® Check for $100 made payable to NCDENR.
l This completed application 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 the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
L Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ...... (828) 2964500
Fayetteville Office ... [phone]
Mooresville Office ... [phone]
Raleigh Office ........ [phone]
Washington Office ... [phone]
Wilmington Office ... [phone]
Winston-Salem ...... [phone]
Central Office ......... [phone]
Page 4 of 4
SWU-218-071408 Last revised 7/2/14

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BISCOE, NC (1994) QUADRANGLE
7.5 MINUTE SERIES, 1:24000
MAP 1 - SITE LOCATION MAP
K-MMachine Company, Inc. Stormwater Pollution Prevention Plan
Biscoe, NC Page 5

110000 4 4 4 L Sill I:0 5 3 i'0 4 5 68e: 0 3 b 0 b 8 60 2,i°

EMPLOYEE
PARKING TRUCK GARAGE----------------
-
-`_ METAL STOCK~ �\ ,
------------------
METAL STOCK
ADMIN
FABRICATION SHOP l / ABANDONED J
++ti EQUIPMENT
Q
METAL. STOCK I i Jr
r
!
METAL STOCK i
EMPLOYEE
PARKING AL S To KS rr` DUMPTER REFURBISH
NED + AREA ;
ABANDONED i r AST-1
EQUIPMENT i CC SAND SILOS
+
o
r
HAZMAT SHED �+ +1 SED
150 75 0 150 300
W❑11DS
ENT TRAP TO BE
' a RE- UIL
SDO-001
ABANDONED
EQUIPMENT
l
c
W❑❑DS
a
POND .:..X�
MAP 2/ FACILITY SITE PLAN
developed for
/X/-M Machine Company, Inc.
Biscoe, North Carolina
f / NPDES General Permit NCG030000
r�lzp D e: Alarch 30, 2016 Drawn By:.lim Frei
I ,MapAcale: See Bar Scale Checked By: Jim Frei If
Storm waterSenices Group, LLC Raleigh, NC [phone]