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HomeMy WebLinkAboutNCG070183_COMPLETE FILE - HISTORICAL_20121128STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE �HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ api a 11 1$ YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Govemor Director Secretary - November 28, 2012 Mark Greene D.H. Griffin Wrecking Co 11205 Reames Rd Charlotte, NC 28269 Subject: NPDES General Permit NCG070000 Certificate of Coverage NCG070183 D.H. Griffin Wrecking Co Formerly D.H. Griffin Infrastructure. LLC Mecklenburg County Dear Mr. Greene: On March 12, 2012, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED Bl .KEN P1CKl..E for Charles Wakild, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07.6300 4 FAX: 91M07-64941 Customer Service: 1-877-623-6748 Intemet www.nmaterquality.org NorthCarolina Nawra!!w An Equal Opportunity', Arfrmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERNHT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070183 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, D.N. Griffin Wrecking Co is hereby authorized to discharge stormwater from a facility located at D.H. Griffin Wrecking Co 1 1205 Reames Rd Charlotte Mecklenburg County to receiving waters designated as a UT to Dixon Branch, a class C. waterbody in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective November 28, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 28, 2012. ORIGINAL. SIGNED H� KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary RECEIVED DIVISION OFIVATER November 28, 2012 DEC D d 201, Mark Greene D.H. Griffin Wrecking Co '"'''- S;:i T IG 1 1205 Reames Rd MOORESV:LIL RECtO Charlotte, NC 28269 Subject: NPDES General Permit NCG070000 Certificate of Coverage NCG070183 D.H. Griffin Wrecking Co Formerly D.H. Griffin Infrastructure, LLC Mecklenburg County Dear Mr. Greene: On March 12, 2012, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, QW, INAL SIGNED M KEN PICKLF for Charles Wakild, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Y Wetlands and Stormwater Branch 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone- 919-807-63001 FAX: 91M07-64941 Customer Service: 1-877-623-6748 Internet: www.nmaterquality.org One NorthCarotina NahmallY An Equal Opportunity 1 Affirmative Action Employer . . . STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070183 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, D.H. Griffin Wrecking Co is hereby authorized to discharge stormwater from a facility located at D.H. Griffin Wrecking Co 11205 Reames Rd Charlotte Mecklenburg County to receiving waters designated as a UT to Dixon Branch, a class C, waterbody in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, II1, IV, V and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective November 28, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 28, 2012. ORIGINAL SIGNED Bl KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ALr-rVWA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 24, 2011 Mr. Mark Greene Plant Manager D.H Griffin Infrastructure, LLC 11205 Reames Road Charlotte, NC 28269 Dee Freeman Secretary RECEIVED DIVISION OF WATER QUALITY MAR 2 5 2011 SWP SECTION MOORESVILLE REGIONAL OFFICE Subject: NPDES General Permit NCG070000 Certificate of Coverage NCG070183 D.H Griffin Infrastructure, LLC Formerly D.H Griffin Grading & Crushing, LLC Mecklenburg County Dear Mr. Greene: On March 24, 2011, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED B1 KEN PICKLE for Coleen H. Sullins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stomrwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 91M07-64941 Customer Service: 1-877-623-6748 Intemet: www.ncwaterquality.org One NorthCarolina Aaturally An Equal Opportunity 4 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070183 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIlVIINATION 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, D.H Griffin Infrastructure, LLC is hereby authorized to discharge stormwater from a facility located at D.H Griffin Infrastructure, LLC 11205 Reames Road Charlotte Mecklenburg County to receiving waters designated as a UT to Dixon Branch, a class C stream, in the Catawba Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I11, IV, V and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective March 24, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 24, 2011. ORIGINAL SIGNED Bl KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 24, 2011 Mr. Mark Greene Plant Manager D.H Griffin Infrastructure, LLC 11205 Reames Road Charlotte, NC 28269 Subject: NPDES General Permit NCG070000 Certificate of Coverage NCG070183 D.H Griffin Infrastructure, LLC Formerly D.H Griffin Grading & Crushing, LLC Mecklenburg County Dear Mr. Greene: On March 24, 2011, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect.. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED Bl KEN PICKLE for Coleen H. Sullins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 91"07-64941 Customer Service:1-877-623-6748 Internet: www,ncwaterquality.arg One NorthCarolina Natura!!b An Equal 0pportunAy 1 Alfirmafive Action Employer- STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070183 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, D.H Griffin Infrastructure, LLC is hereby authorized to discharge stormwater from a facility located at D.H Griffin Infrastructure, LLC 11205 Reames Road Charlotte Mecklenburg County to receiving waters designated as a UT to Dixon Branch, a class C stream, in the Catawba Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective March 24, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 24, 2011. ORIGINAL SIGNED Bl KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Beverly Eaves Perdue, Governor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage �i r K I .[ 10 10 17 10 11 1 8 1 3 IL Permit status prior to requested change. a. Permit issued to (company name): D.H. Griffin Infrastructure, LLC b. Person legally responsible for permit: Mark Greene III First MI Last Crushing Division Manager Title 11205 Reames Road. Permit Holder Mailing Address Charlotte NC 28269 City State Zip 704 598-6969 704 598-6968 Phone Fax c. Facility name (discharge): D.H. Griffin Infrastructure, LLC d. Facility address: 11205 Reames Road Address Charlotte NC 28269 City State Zip e. Facility contact person: _Mark Greene (704) 598-6969 First / MI / Last Phone Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ® Name change of the facility or owner If other please explain: b_ Permit issued to (company name): c. Person legally responsible for permit: d. Facility rear e. Facility address: f. Facility contact person: _ D.H. Griffin Wrecking Co. _ Mark Greene First MI Last _ Crushing Division Manager 'title 11205 Reames Road. Permit Holder Mailing Address Charlotte NC 28269 City state Zip _(704) 598-6969 mgreene dhgrifftn.com _ Phone E-mail Address D.H. Griffin Wrecking Co. 11205 Reames Road Address Charlotte NC 28269 City State Zip Mark Greene First MI Last (704) 598-6969 m eene@,ftrifim.com Phone E-mail Address Revised NOW PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Mark Greene First MI Last Crushing Division Manager Title 11205 Reames Road Mailing Address Charlotte NC 28269 City State Zip (704) 598-6969 mgreene(a),ftriffin.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ® This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature APPLICANT CERTIFICATION Date I, Mark Greene, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete_ 2 - l� Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Rid 1=8 4 v►�ik AAOC"D can oIc TADivision of Water Quality /Water Quality Section Y+ �� National Pollutant Discharge Elimination System NCDENR NCGO70000 NOTICE OF INTENT FOR AGENCY USE ONLY Dart Reoeived Year I !Non Dav a tf 1 2 Certificate or Covera,m NIL: G 1>10111913 Ant 5 — Pcsmil A;xia3lkd in National Pollutant Discharge Elimination System application for coverage under General Permit NCGO70000: STORMWATER DISCHARGES associated with activities classified as: SIC- 32 Stone, Clay, Glass, and Concrete Products (except as specified below) SIC` N/A Like activities deemed by DWO to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC 3273 Ready -Mixed Concrete 'Standard Industrial Classification Code (Please print or type) 1) Mailing address of ownerloperator (address to which all hermit correspondence will be mailed): Name D. H. Griffin Grading & Crushing, LLC Street Address 11205 Reames Road City Charlotte State NC ZIP Code 28629 Telephone No. 7( 04) 598-6969 Fax: 7�j 588-6968 E-mail Address jpitzer(Ddhgriffin.com 2) Location of facility producing discharge: Facility Name Facility Contact Contact E-mail Street Address city County Telephone No. D. H. Griffin Grading & Crushing, LLC _ Jeff Pitzer Charlotte State NC ZIP Code 28629 (704) 598-6969 Fax: 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road n �beraand distance and direction from a roadway intersection). 11205 Reames Road Charlotte NC (A copy of a county map or USGS quad sheet with facility dearly, located on the map is required to be submitted with this application) ` 4) Latitude 350 21' 4" Longitude -80' 50' 4" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following: <] New or Proposed Facility Date operation is to begin ® Existing Page 1 of 4 Last Revised 711412GOB SW U-222-071408 r NCG070000 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 r� %Crd1/ ; 2 011 pew Or" cm ssim-, us` C e•r a u 1�2n SIC Code; �9- 13 Z 9'If SUSAO L.J111S 17 Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Recycling of stone, concrete and brick into aggregate (transfer and loading, crushing _ and separation and vehicle maintenance) 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Dixon Branch 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). 10) Does this facility have any other NPDES permits? ® No ❑ Yes It yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No ® Yes It yes, please briefly describe: good.housekeeping, preventive maintenance, visual inspections, spill prevention and response 13) Does this facility have a stormwater Pollution Prevention Plan? ® No ❑ Yes If yes, when was it implemented? The SWPPP is currently being developed. _ 14) Are vehicle maintenance activities occurring at this facility? ❑ No m Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ®No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? Page 2 of 4 swu-222-071408 Last Revised 7/14/2008 NCGO70000 N.01 ® 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) 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 f disposal vendor: Vendor address: 16) Certification: North Carolina General Statute 143-215.6 b (1) 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 rulemaldng 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 [ErrAronmental 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,(300). 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: Jeff Pitzer Title: Manager (Signature of Z -0 1 (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR 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 ® This completed application and all supporting documents ® Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 3of4 5WU-222-071408 Last Revised 7/14/2008 mn f 1 Miscellaneous Equipment (1) 200 gal tank 2 Waste Oil r% 3 Hydraulic Oil (1) 300 gal tank 4 Motor Oil (1) 300 gal tank (1) 300 gal tank f 5 Waste Oil J 6 Miscellaneous (S) 55-gallon Oils drums 7 Anti -Freeze (1) 55 gal drum 8 Fuel (2) 15 gal each 9 Miscellaneous Misc Metal / 10 Equipment Storage l I Gasoline (1) 550 gallon tank 12 Diesel Fuel (1) 3,000 gal tank 13 Diesel Fuel (1) 6000 gal tank Crushed J 14 Material, Soil, etc. 15 Gear Oil (1) 55 gal drum 16 Transformer 301 gal 17 Diesel Fuel (1) 55 gal drum KEP-37. 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Griffin Grading - Charlotte Legend 02503125 025C3111 MgMiglrted Feature � � r . ❑ ` Parcel Number • Labels 021iiM14 02503199 f ! \ ' ❑ Cxuft Boundary !' 02SM24 ❑ 131:11ity ROW ❑ Railroad ROW • / ❑Tax Parcel Easements 02503138 �. • / F / _ � -��= parcel 02503105 Lines • r' 0250E137 . 025=97 02SM23 02$03128 'op• _ , w 02S=01 • / • �/X�y7�+ f l r 01%*w Lot Luna Pli 10108ft / • % �) � f'r hirr�aRWias ef • Cr• 02SOiSO7 Cando Owfuns / Condo Outfines / 025Z6108 / 15f Pamum lus in amar 02526101 025842zd IV R+ph=s of way in aMor county i IJ 02MG107 streets 0252810B , u � ,.I ! Major RwRs 02504M 0252011 Reads t11OZ♦ ram. Streams MUM ® Water Bodies Jurisdictions ❑ Cb=*M 02525105 ® Caredsa D t E ❑ Yartbw s 02so1„s ❑ Y.oY.rdxw,p ® Mint HY © P1aaaft p150'Itt9 ❑ x*CKLENBUR(3 OOLIrif1Y GIST fl�3flflft ❑ Tax Parcels This map is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and'data. Users of this map are hereby notified that the aformentioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information i contained herein" http://polaris.mecklenburgcountync. gov/servlet/com.esri.esrimap.Esrimap?ServiceName=ovcrvie... 5/18/2009 Allocco, Marcia From: Jones, Jennifer M. Sent: Monday, May 18, 2009 12:19 PM To: Krebs, Rob; Allocco, Marcia Cc: Jones, Jennifer M. Subject: NCG070183 DH Griffin Grading - June 18, 2009 Hi Marcia and Rob, We've received an NOI from DH Griffin Grading & Crushing, LLC for their facility in Charlotte (Mecklenburg County) for coverage of their concrete grading and crushing site under NCG07. The site discharges stormwater (and perhaps WW?) into a UT to Dixon Branch Creek (C). The NOI is attached. This is a site that crushes concrete and brick to re -use it They have large chunks of concrete on site and sometimes brick. They crush it and put it on their aggregate pile. They don't mine and they are not making ready -mix concrete on site. They do wet the aggregate pile - and this is considered a wastewater. They say they have a stormwater retention pond but I don't have any specs for that If you think it's a problem I can ask for it They are not draining to a water supply so that's good. As far as vehicle maintenance goes - they are doing it They have marked on their NOI that they don't have haz waste but I assume they have oil? - but they haven't said anything about that. From what Susan Land (their consultant) said they have put things inside and in secondary containment Susan's phone number is 803-400- 0056. Jeff Pitzer - the onsite manager's phone number is 704-598-6969. I think this facility did not have a permit before - DH Griffin has just bought it and is trying to get all the necessary permits. Could someone at the MRO do a site inspection? I would like, if possible, for someone to check out the aggregate piles they are wetting and the oil storage and disposal scheme, and let me know if they thinkwater from the aggregate piles is going to be a problem. Does the Mooresville Regional Office have any concerns about issuing this facility a COC for this general permit? If we don't receive any objections, we'll issue the COC in 30 days. Thanks guys! Jen .R„ X — from underground piped SW H — from Sed basin d.� )k .- Flow is unc 14 _ ^ . through gii < fill wi'il, and dimcha .1 GW t ; site below 1 t' `'w irsifratianti CB r o4efflowA.� FiVW thl$ [7iap-o CB _ I� xt) 17 CB lei _ tx 11-13 4 b ` rs is a trench along Um CB of CB CompanyGL .e CS . • �- f � ff s t .� ��, i 3 lli "Y � `� T� •� e �. �4 S ii 1, - •j� i tdi. 1 - Numbers correspond to list of materials stored outside as noted in application (Could not locate item #8 — 30 gallons of fuel) CB — Catch basin/drop inlet; X - Outfall INH - Well house '*--- - Corresponds to direction of stormwater flow on site All tanks on site are now double -walled as of this last week. Waste oil is stored outside (double -walled tank) next to main building on gravel surface. There is a well house on site but J. Pittner noted that aggregate at site is NOT wetted down. Should note in permit letter that wastewater generated from wetting down of aggregate is not covered under this permit. A MAL� � NCQENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Govemor Mr. Jeff Pitzer D.H.G. Grading & Crushing, LLC 11205 Reames Road Charlotte, NC 28629 Dear Mr. Pitzer: Coleen H. Sullins Dee Freeman Director Secretary June 19, 2009 Subject: General Permit No. NCG070000 D.H. Griffin Grading & Crushing, LLC COC NCG070183 Mecklenburg County In accordance with your application for a discharge permit received on April 29, 2009, 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. Per the requirements of the Catawba Riparian Buffer Rule, all stormwater drainage from portions of this site that have been constructed after June 30, 2001 must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0243. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at: http://h2o.enr.state.ne.us/suibmv forms.htm This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land 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 Jennifer Jones at telephone number (919) 807-6379. SincereGINAL SIGNED BY BIGEORGOULIAS for Coleen H. Sullins cc: Mooresville Regional Office, Rob Krebs Central Files Stormwater Permitting Unit Files Wetlands and Stomwwater Brandy One 1617 Mail Service Center, Raleigh, North Carolina 276W1617 NOrthCarohna Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 9IM7{3001 FAK 919M7-64941 Customer Service: "77-623-6748 �'��l Nally Intemet: www.nwaterquality.org i� i/ An Equal Opportunity WfiimvM Ac5on Empfoye STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NC070000 CERTIFICATE OF COVERAGE No. NCG070183 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, D.H.G. Grading & Crushing, LLC is hereby authorized to discharge stormwater from a facility located at: D.H.G. Grading & Crushing, LLC 11205 Reames Road Charlotte Mecklenburg County to receiving waters designated as a UT to Dixon Branch, a class C water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective June 19, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 19, 2009. for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission AM - a c. ram..•.. ; n, +'•' e f/. i::, 4`f• art - �� r t WEE— .�w�'l � � ��� s c_� :`f' � �-"� 1• t '"�. �{_ � F' '{�'qj€ �ia - ���+..^�a�'�'-•-yy_�: t..r.� 'rf 7s- f -,-. r%-• 'fY�-�„y N,• `' .t' �" J` �• �. ..ram {� as �- '�e'•�l w i�`�L '�1S � "�•F"-a. � t 'r � � �' �e:' �^ i ram. -"+w's'< -a. SJy in' � a �1. r M � J I ti � `' •.�Z �� �" ` �+. ,r ���, � �+� =�, � �E-`,'sue, �'�„ � ft+�,.yi raw Lf.� }� �, ��t�� �.' L s�� ri3= x. � a�[i �k.• 1 �e �' ��t��t. raushm ;D.H. GriffnGdin& CVLLG. of ,Tr - t lj �'• r -, y3 Yr • r , f tip' i# a •r (� 3 .rZ `ilfi. .��- ` r ; 1•� '�- �`° "j ':f - F � "`J i � . 5`� 1 �' 1 -,i' _ �- AW � -� t{;rt` �. �Sii'� -.x i i ` � ,, .Y r� a�� .��_,;►,-� .� :. - v _�~���i��te�r' .� a a •� ;-y1'r��� r.. �1 `t�. 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Griffin Grading & Crushing, LLC Charlotte, NC Latitude: 350 21' 04" N Longitude: 800 50' 04" W County: Mecklenburg County Receiving Stream: UT to Dixon Branch Stream Class: C Sub -basin: 03-08-34 (Catawba River Basin) Facility Location f Division of Water Quality / Water Quality Section NCDENRNational Pollutant Discharge Elimination System r. �r~ N ".Fanc�i m NCG070000 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCGO70000: STORMWATER DISCHARGES associated with activities classified as: SIC 32 Stone, Clay, Glass, and Concrete Products (except as specified below) SIC" N/A lake activities deemed by DWO to be similar in the process and/or the expos m of raw materials, products, by-products, or waste materials m "'� ` 1 a 7O G The following activities are specifically excluded from coverage under this General Penn i r SIC 3273 Ready -Mixed Concrete ; Standard Industrial ClassiflcalJon Code im d (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. E-mail Address DHG Grading & Crushing, LLC 11205 Reames Road Charlotte State NC ZIP Code 28629 704 598-6969 Fax: 7( 04) 598-6968 Ipitze _ horiffin.com 2) Location of facility producing discharge: Facility Name Facility Contact Contact E-mail Street Address City County Telephone No. DHG Grading & Crushing, LLC Jeff Pitzer ipitzeradhgriffin.com 11205 Reames Road T Charlotte State NC ZIP Code 28629 Mecidenbung 7i 04)598-6969 Fax: 704 598-6968 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). 11205 Rearnes Road Charlotte NC (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) Latitude 35° 21' 4" Longitude -80* 50' 4" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin 0 Existing SWU-222-071408 Page 1 of 4 Last Revised 7114reM NCG070000 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: 3295 _ T) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Recycling of stone, concrete and brick into aggregate (transfer and loading, crushing and separation and vehicle maintenance) 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc-) convey stormwater from the property? 2 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Dixon Branch 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). 10) Does this facility have any other NPDES permits? ® No ❑ Yes if yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No ® Yes If yes, please briefly describe: good housekeeping, preventive maintenance, visual inspections, sell prevention and response 13) Does this facility have a Stormwater Pollution Prevention Plan? ® No ❑ Yes If yes, when was it implemented? The SWPPP is currently being developed. 14) Are vehicle maintenance activities occurring at this facility? ❑ No ® Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility. ® No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? Page 2 of 4 SWU-222-071408 Last Revised 7/14/2008 NCGO70000 N.O.I. ® 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) 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 1 disposal vendor: Vendor address: 16) Certification: North Carolina General Statute 143-215.6 b (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 Ankle 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: Robert J. Hanley Title: Partner G/off' (Signature of Appi' (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR 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 ® This completed application and all supporting documents ® Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 3 of 4 SWU-222-071408 Last Revised 7/14/2008 NCGO70000 N.O.I. Not The submission of this document does not guarantee the Issuance of an NPDES permit. For questions, please contact the OWO Central Office or Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-Ml Wilmington Office... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-222-071408 Last Revised 7/14/2008 Jones. Jennifer From: Allocco, Marcia Sent: Friday, May 291 2009 4:24 PM To: ,tones, Jennifer Subject: RE: DH Griffin Sedimentation Basin pictures I think& ita6fe=a s it ce=o t of f�e-bae!e4a-photos4aaksff"k +a; 4 rafiy�c 11 zrr;i�g'st5 ff" t trst !'m A From: ]ones, Jennifer Sent: Friday, May 29, 2009 4:20 PM To: Allocco, Marcia Subject: RE: DH Griffin Sedimentation Basin pictures Hey Marcia: So to me that means they would only have to monitor their SW discharge at the outfall. Amy uploaded the 401 permit and it does not cover any impacts to surface waters on the DH Griffin site (if there had ever been any). goo I guess we'll just wait to see if Mark gets back to me on the "goop" el oth;rwise we-can�issu"`"e the permit` Ok — sounds good. I have to get the new NOI but I think other than that from our end its ok. It just depends if you are comfortable down there... Jen ]ennifer ]ones Environmental Engineer ,4CUEI\R I DWQ 15tormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email: 1ennifer.1ones(@ncdenr.pov Website: http!//hZo.enr,state.nc.us/su -*E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties." From: Allocco, Marcia Sent: Friday, May 29, 2009 10:05 AM To: Jones, Jennifer Subject: RE: DH Griffin Sedimentation Basin pictures i BMP element: Potential probleau How I will remediate theproblem: The filter bed and Water is ponding on the Check to see if the collector system underdrain collection surface for more than 24 is clogged and flush if necessary. If system hours after a storm. water still ponds, remove the top few inches of filter bed media and replace. If water still ponds, then consult an The outflow spillway Shrubs or trees have started Remove shrubs and trees and pipe to grow on the embankment. immediately. The outflow pipe is clogged. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. The outflow pipe is dama ed. Repair or replace the pipe. The receiving water Erosion or other signs of Contact the NC Division of Water damage have occurred at the Quality 401 Oversight Unit at 919- outlet. 733-1786. Form SW401-Sand Filter O&M-Rev.3 Page 2 of 3 Jones, Jennifer From: Jones, Jennifer Sent: Wednesday, May 27, 2009 12:09 PM To: jpitzer@dhgriffin.com Cc: Allocco, Marcia; Jones, Jennifer Subject: RE: LLC incorporation in NC Hi Jeff, I spoke to Marcia Allocco today about her site visit last week. I had a couple of questions for you... 1) Do you know if the pipe running under your property always has water in it? If so does it normally run? 1) Are you using more than 50 gal/month of oil? if so you will have to monitor that outfall for the vehicle maintenance parameters. VM is defined as: Facilities which have any vehicle maintenance activity occurring on - site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year. 2) Are you wetting the piles of aggregate? I had in my notes that you were — I think I got this from our phone conversation or from your consultant but when Marcia went there she said that she talked to you and you were not? Can you please verify? 3) If you can please send me an updated NOI with the correct LLC information on it that would be great. I'll need this to complete your permit request and finish sending your application. My address is below. Thank you and please let me know if you have any further questions about your permit application. Jennifer Jones Jennifer Jones Environmental Engineer NCDENP, i DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email: jennifer.iones(@ncdenr.gov Website: http://h2o.enr.state.nc.us/su **E-mail correspondence to and from this address may be subject -to the North Carolina Public Records Law and may be disclosed to third parties." From: Jones, Jennifer M. Sent: Monday, May 18, 2009 3:56 PM To: jpitzer@dhgrifFn.com Cc: Jones, Jennifer M. Subject: LLC incorporation in NC Hello Mr. Pitzer, Thank you for your help on the phone today. As we talked about on the phone, we need to know the company name and have proof of the corporation that DH Griffin has become a corporation under in North Carolina. Sufficient proof would be if you can send me the link to your corporation on the NC Secretary of State's website, a copy of your articles Page 13 A. All areas of unconsolidated material such as overburden or waste piles shall be graded to a 2 horizontal to 1 vertical or flatter slope and terraced as necessary to insure slope stability. B. Any -settling ponds and sediment control basins shall be backfilled, graded, and stabilized or cleaned out and made into acceptable lake areas. C. The processing, stockpile, and other disturbed areas neighboring the mine excavation shall be leveled and smoothed. D. Compacted surfaces shall be disced, subsoiled or otherwise prepared before revegetation. E. No contaminants shall be permanently disposed of at the mine site. On -site disposal of waste shall be in accordance with Operating Conditions Nos. 12.A. through D. F. The affected land shall be graded to prevent the collection of noxious or -foul water. 3. Revegetation Plan: Disturbed areas shall be permanently revegetated according to the Revegetation Plan submitted in the 2008 renewal application approved by Mr. Nuwan Wijesuriya on May 19, 2008. Whenever possible, disturbed areas should be vegetated with native warm season grasses such as switch grass, Indian grass, bluestem and gamma grass. In addition, the permittee shall consult with a professional wildlife biologist with the N.C. Wildlife Resources Commission to enhance post -project wildlife habitat at the site. 4. Reclamation Plan: Reclamation shall be conducted simultaneously with mining to the extent feasible. In any event, reclamation shall be initiated as soon as feasible after completion or termination of mining of any mine segment under permit. Final reclamation, including revegetation, shall be completed within two years of completion or termination of mining. *Jr rganization Limited Liability in NC, your annual report or other proof that DH Griffin Grading and Crushing, LLC is a LLC in NC. The Secretary of State's website is: http://www.secreta ry-state_nc.us/corporations/ Additionally, all applications must be signed by a general partner (I have copied the requirements from the permit below). Please resubmit the NOI with a general Partner's signature on it. You do not have to resubmit the application fee again. You may send it to me at: Jennifer Jones NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Thank you for your help and please let me know if you have any questions or concerns regarding your site. Thank you, Jennifer Jones -5. Signatory Requirements All applications, reports, or information submitted to the Director shall be sighed and certified. a. All notices of intent to be covered under this general permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice-president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates. (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email: iennzfer.lonespn cdenr.gov Website: http://h2o.enr.state.nc.us/su **E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.** 2 Page 14 This permit, issued March 18, 1988 and renewed June 10, 1998, is hereby renewed this 22"d day of September, 2008 pursuant to G.S. 74-52. By. 1 James D. Simons, Director Division of Land Resources By Authority of the Secretary Of the Department of Environment and Natural Resources m Division of Water Quality / Water Quality Section A*24 NCDENRNational Pollutant Discharge Elimination System Nta G.o�.�. ocr�rw w a F'xrRa�rrrr � Meu�w _ A'�s.wcri NCG070000 NOTICE OF INTENT FOR AGENCY 135E ONLY Date Received Year Mon Da Cettificae of Coven NICIG1017101f 3 Clrck # Amount Permit Assigned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG070000: STORMWATER DISCHARGES associated with activities classified as: SIC 32 Stone, Clay, Glass, and Concrete Products (except as specified below) SIC! NIA Like activities deemed by DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC' 3273 Ready -Mixed Concrete Standard Industrial Classification Code (Please print or type) 1) Mailing address of ownerloperator (address to which all Permit correspondence will be mailed): Name Street Address City Telephone No. E-mail Address D. H. Griffin Grading & Crushing, LLC 11205 Reames Road Charlotte State NC ZIP Code 28629 704 598-6969 Fax: 7( 04) 598-6968 ipitzer _ dhgriffin.com - 2) Location of facility producing discharge: Facility Name Facility Contact Contact E-mail Street Address City County Telephone No. D. H. Griffin Grading & Crushing, LLC _ Jeff Pitzer , n.com Charlotte State NC ZIP Code 28629 704 598-6969 Fax: 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road n ber and distance and direction from a roadway intersection). 11205 Reames Road Charlotte NC (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) Latitude 35' 21' 4' Longitude -80' 50' 4' (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin ® Existing ADS Page 1 of 4 SWU-222-071408 Last Revised 7/14/2008 NCG070000 N.O.I. 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility ��ii 1L� 5�i�b7 doe, dis cu ss�m� r✓/ eon a" /A"P SIC Code. 4�9" 3 G 9 � SU'Xe7il /_� '/w 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Recycling of stone, concrete and brick into aggregate (transfer and loading, crushing _ and separation and vehicle maintenance) 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Dixon Branch 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). 10) Does this facility have any other NPDES permits? ® No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No ® Yes If yes, please briefly describe: good housekeeping, preventive maintenance, visual inspections, spill prevention and response 13) Does this facility have a Stormwater Pollution Prevention Plan? ® No ❑ Yes If yes, when was it implemented? The SWPPP is currently being developed. 14) Are vehicle maintenance activities occurring at this facility? ❑ No m Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? m No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? Page 2 of 4 SWU-222-071408 Last Revised 7/14/2008 NCG070000 N.O.I. ®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) 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: 16) Certification: North Carolina General Statute 143-215.6 b (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: Title: Manager (Signature of Jeff Pitzer 4- ZO "0C/ (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR 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 ® This completed application and all supporting documents ® Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 3 of 4 SWU-222-071408 Last Revised 7/14/2008 NCG070000 N.O.I. Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWG Central Office or Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ....... $28 i296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office...--(704) 663=1699 ` Raleigh Office ....... : (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office --71(910) 796-7215 Wins n-Saleme.Y.... (336) 771-5000 Central Office# ......... (919) 807-6300 Page 4 of 4 SWU-222-071408 Last Revised 7/14/2008 1 Miscellaneous Equipment (1) 200 gal tank 2 Waste Oil (1) 300 gal tank 3 Hydraulic Oil (1) 300 gal tank 4 Motor Oil (1) 300 gal tank Waste Oil 5 6 Miscellaneous (8) 55-gallon Oils drums 7 Anti -Freeze (1) 55 gal drum 8 Fuel (2) 15 gal each 9 Miscellaneous Misc Metal 10 Equipment Storage 11 Gasoline (1) 550 gallon tank 12 Diesel Fuel (1) 3,000 gal tank 13 Diesel Fuel (1) 6000 gal tank Crushed 14 Material, Soil, etc. 15 Gear Oil (1) 55 gal drum 16 Transformer 301 gal 17 Diesel Fuel (1) 55 gal drum EP-37 Air Emissions Source J xxx-xxx xx oY n1 aaM 4.,,;�1 z ' s VM'' i 43, 14 Aw rY• ..1 g�, T ti'• 'bpi.. -� �,, "w. ° � ' �. Vice, IL .,e% � �cg• � .� �� � t 149NYVY11. �, � �' � '�S , y t' 5 , p .. •.` _ f-,.IF 1 ��� .I' �� � � � , �� 311LL YYU lr YYYIf d9 xe mI�ICAn.I x7'riH 1 orly,Yn oev aY so uYlno owrluno�n now i J• /1 mMIIYO IOiSYMON XO QSr9 lW {WYIOXD] ptli113 '1 s 'a{) f 6'�„�"s�I •J% ..� " A'., �_�•' �i�l \! v` (' �•r � ��i� '_3 t � �\•�f i� �, i:� , � '4 .� �- t r ;}f l�"� r - 115 a a • • r ��. '.J) z � . �. : �" i .'� i4 •11? � i���° ''` ..sr'�.�.•.� .P' , N *pia - ^ i�.. �'�-"�a� � .y a 1 y 1 'a,,.�r i_ .�• �� ��, " t ��a�'Y-.1. z-�: f �� � s F ss 'C fir' • � � , `� � b l � f'� � ' M �r:`� �'`t � � `=:`�> ZZ ~.tea$' t ; :."w ,1'�[tr ti'�"4x' \ •r _c ; j (^ t i f,r� '� �'�� �. � •-.�;; , SITE t •E 7 ..� F �VS' � F., i y � /� 1.�. + �, 4 / } \ �c • 1 i-�i �i.'f'• f'j` �j. c.-• fr^� � x sy 1 _ a .`j r�' — 'ham "' f• �! - � _ -�� ;� � f 5';'� BP Barber North Carolina State Plane, NAD 83 NZone 3204, Feet 0 : 750 - 1,500 3,000 Feet Topographic Map D.H. Griffin Grading & Crushing, LLC Pickle, Ken From: Susan Land [sland@BPBarber.com] ent: Monday, May 11, 2009 9:50 AM o: Jeff Pitzer Cc: Pickle, Ken Subject: FW: Stormwater permit application for Charlotte facility Importance: High Jeff, After a couple of conversations with Mr. Pickle, we have determined that the appropriate General Permit, NCG070000 was requested. Just so you know, in case you need to know for the future, your SIC Code is 3295. Susan Land, P.E. Senior Project Manager BP Barber Phone: (803) 400-0056 From: Jeff Pitzer [mailto:jpitzer@DHGRIFFIN.com] Sent: Thursday, May 07, 2009 10:17 AM To: Susan Land Subject: FW: Stormwater permit application for Charlotte facility Importance: High Please review and advise. :hank you, Jeff Pitzer Manager C.H_ Griffin Grading & Crushing, LLC 1 i 205 Rea mes Road Charlotte, NC 28269 Office 704-598-6969 Fax 704-598-6968 -elf 704-622.6770 ipitzer(t_)dhgriffin.com From: Pickle, Ken [mailto: ken. pickle@ncdenr.gov] Sent: Thursday, May 07, 2009 9:04 AM To: Jeff Pitzer Subject: Stormwater permit application for Charlotte facility Jeff, On April 29, 2009, we received your application for coverage under our Stormwater General Permit, NCG070000. I just want to communicate one little bit more to be sure we will have you in the correct permit. Your description of on -site activities looks somewhat similar to others that we have determined should be covered under NCG020000 rather than NCG070000. I want to be sure of the proper coverage for your industrial activity. 0 The key thing in this determination is: Do you have, or will you have, a mining permit from the Division of Land Resources for this operation in Charlotte? We in DWQ typically defer to the decision that DLR makes as to whether an • • 0 Page r 7 P � Date: ,, % r Visible Sediment leaving the project right of way and into jurisdictional areas:iM ff the answer is YES, indicate locations and Rainfall: No -Yes amt.. In Are there any signs of fuels, lubricants, coolants, or other contaminants corrective actions taken Evaluator: _.. /'J , i / discharged on the ground or surface waters? )ON -:: below. 1-Insped.ail erosion and Sedurienl2contro,measures on ry efts that are one acre Or renter at.least - Corrrr�enls and Corrective Actions: once everyy7 calendar days (at least twice every i, • fir- a : -- r- /, calendar days for facilities drsdiargtng to 3fl ' ) `,a CO Date: „ - ,' -0 It--LL Rainfall: No S t tint. I Ldischarged ible Sediment leaving the project right of way and into jurisdictional areas: *?N -`� — It the answer is YES, indicate locations and corrective actions taken re there any signs of fuels, lubricants, coolants, or other contaminants Zia; Evaluator: on the ground or surface waters? f!N �� below. 1 ¢„air atl�c a c"riin,am" n'rt m! and Cortective Actions: Date: e; ---Z'2-- O F Visible Sediment leaving the project right of way and into jurisdictional areas:)r/N---- it the answer is YES, Rainfall: No [iYes ❑a #. in indicate locations and Are there any signs of fuels, lubricants, coolants, or other contaminants corrective actions taken Evaluator.dischar. ed on the round or surface waters?,YIN / below. le � j Corrm�ents and Conedive ACtlone: ._Inspect all erosion and sedirrrertY corttmt measure art p9lA lfat are one acrea or.greaier atrleast I y e Date: G - 3e -4 6 Visible Sediment leaving the project right of way and into jurisdictional areas: YIN ir/ H the answer is YES, Rainfall: No ❑ Yes [�alnt. , O n iindicate locations and Are there any signs of fuels, lubricants, coolants, or other contaminants corrective actions taken Evaluator: r A ! discharged on the ground or surface waters? YIN below. t tstsoed all errLcinrvanri�mwnt "rnntml maacrvmc Corrcrents and Corrective Alxlon9: "SS— t.- -� Date: 2- 7- O Visible Sediment leaving the project right of way and into jurisdictional areas: YIN.rf n the answer is YES, Rainfall: No ❑ Yes�mt Q In — indicate locations and ���� Are there any signs of fuels, lubricants, coolants, or other cc corrective actions taken Evaluator / discharged on the ground or surface waters? VIN �f below. irtspec� allerosion and ssdrmerrf carttrot'Measur�es Cooananis and corrective Actions: • .m,r �� r Least on.projects.ftl are one acre or.greater. at _ W7r„- ance every 7 �fendar-days;(at feast twtce.eve 7, �, ! - oper,tion requires their raining permit. If it does, we issue NCG02, rather than NCG07 that you have applied for. We have issued NCG02 even when there is no actual excavation or stripping going on at the site, contrary to what we might expect in the usual conception of "mining". I note also that the SIC category that your report on the application, SIC *429, is part of Major Group 14, "Mining and Quarrying of Nonmetallic Minerals, Except Fuels." We typically expect to sue NCG02, not NCG07, for industries in Major Group 14. Please respond to this email, or voice -to -voice at (919) 807-6376. For the moment we are on HOLD on the continued processing of your application. I'm in the office for the rest of today, and for Friday morning. Ken Pickle DWQ Stormwater Permitting Unit .7 0 Page Date: �- 5 - o Rainfall: No ElYet. []&mt/. t 5D in Evaluator: / /� �hc_ Visible Sediment leaving the project right of way and into jurisdictional areas:'Ym ,, s- It the answer is YES. indicate locations and corrective actions taken below. Are there any signs of fuels, lubricants, coolants, or other contaminants discharged on the ground or surface waters? YIN --I' - nspe a erosion prid sediment control measures s ,- - -. on projects that aie one_arre or greater a[ least once every 7 raleridir days {at least twice every 7 C endi%days for;faclities dlschargtng to listed)waters Impaired for turbidity or sedimerrt} and mthtrt 24hour5 after arty s n b1wan event of greater, thaS mch of rain' �r24hdur- penod. Comments and Corrective Actions ���� _ _ ,d,' Date: `7 - /D ` A Visible Sediment leaving the project right of way and into jurisdictional areas: irlN �`� ff the answer is YES, indicate locations and Rainfall: ❑ s �mt. 3 In Are there any signs of fuels, lubricants, coolants, or other contaminants corrective actions taken Evaluator: �:dischar ed on the round or surface waters? WN .- / t>elow. tall' tsediment it -r measures Comments and Corrective Actions: / _ Insped�all e�rosv3n�aad�siment� Emeasures C � �-� /- t on projects that are one acre or greater at least f ' Date: - H-O Visible Sediment leaving the project right of way and into jurisdictional areas:If the answer is YES, Rainfall: No ❑ Yes [lam_ t r% in indicate locations and �r jj Are there any signs of fuels, lubricants, coolants, or other contaminants corrective actions taken Evaluator: r�, Fc� discharged on the around or surface waters? WN s� ' below. Cmimenm and Corrective Actions: • Date: i - 2Y-• e C- Visible Sediment leaving the project right of way and into jurisdictional areas: `(jN It the answer is YES, Rainfall: No ❑ Yes [mt. r / In indicate locations and Are there any signs of fuels, lubricants, coolants, or other contaminants corrective actions taken Evaluator: c discharged on the ground or surface waters? $IN below. �Specta� edirni4 �es Con ments and corrective Actions: Irisped aA en�ron and sedlmertY control measures Date: 7 - ', K-M Visible Sediment leaving the project right of way and into junsdictional areas: }1lN�/ ff the answer is YES, indicate locations and Rainfall: No a'Y s fzlt. In Are there any signs of fuels, lubricants, coolants, or other contaminants corrective actions taken Evaluator: r < n discharged on the ground or surface waters? r 4YN below, - v a 1rispect all erosion and sedimentoontfoi measures Con mtents and Correc! ve AG ors: • r r,.