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Home My WebLink AboutNCG070206_COMPLETE FILE - HISTORICAL_20181022STORMWATER DIVISION CODING SHEEP NCG PERMITS PERMIT NO. /v U& (D-) b d b& DOC TYPE �&,HISTORICALFILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD c r 1 - Wr�IIJ.C+(Ir. C3i VIN5Cft�1, 3R- 2 _ .Wtbbee 2&8 _ 342 Mooresville Blvd = Mooresville, North Carolina 28115 = _. at Sub) ect +Compliance Evaluatton Inspection Cardinal FG - " - s- - NPDES Stormwater Certificate of -Coverage NCG07Q206 -Iredell County, North Carolina ' Dear Mr' Smith: Enclgsed please._find a copy.of thet'Cornpiiance Evaluation Ins pegionAeport:for ., _ the=msp`ecton we conducted at=the Cardinal FG facility -on October1 2018 Please note that in -the storiffiq_ er inspection report summarywe ask that you complete and fullyt implement the SWPPP _The report should be self explanatory; however, should you have any_quesrions, please do not hesitate to contacts me at (7046.63-1699 .or by _ E mail at-.".- .: ames.rrmoore@ncdenr ov.' s Moore- - - -Assistant Regional Engineer- Enclosure c:_Stormwater Permitting Branch North Caroffm neparmwx of:Em*wwwrIWY E- ntv�on ofFnexgy mineral and Laid xesotn;� Moorv!in a Rcgfotiat Office 1 610 Fast Center Avent+z &dte Wl j ' Modr Nwnh.Caia9ita 2M 704.6b3i6w Permit: NCG070206 SOC: County: Iredell Region: Mooresville Contact Person: Jamie Smith Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representattve(s): Related Permits: Inspection Date: 10/1012018 Primary Inspector: Lity C Kay Secondary Inspector(s): Compliance Inspection Report Effective: 06/01/18 Expiration: 05/31/23 Owner: Cardinal Fg Effective: Expiration: Facility: Cardinal FG 342 Mooresville Blvd Title: Entry Time: 02:45PM Mooresville NC 28115 Phone: 704-060-0900 Certification: Exit Time: 03:45PM Phone: Phone: 704-663-1699 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stornwater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 permit NCG070206 Owner - Facility: Cardinal Fg Inspection pate: 1011012018 Inspection Type : Compliance Evaluation Reason for Visit Routine Inspection Summary: The facility has not completed the SWPPP, but has implemented BMPs that address stormwater. Complete and fully implement the SWPPP. All outlets were observed at the time of inspection and the discharge appeared to be incompliance and consistent with the evaluations on the qualitative monitoring reports. If you have any questions, contact my office at Lily. Kay@ncdenr.gov or by phone at (704)235-2137. Page: 2 Permit 14CG070206 Owner - Facilely: Cardinal Fg tnspecton Date: 1011012018 tnspeebon Type : Compliance Evaluation Reason for visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? [] ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and. drainage areas? ❑] ❑ # Does the Plan include a list of significant, spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ 0 ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ 0 ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? N ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑ ❑ ❑ # Does the facility provide and document Employee gaining? ❑ N ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ 0 El ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: The facility has not completed a Stormwater Pollution Prevention Plan, but BMPs have been implemented. Complete the SWPPP and fully implement it. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 0 ❑ ❑ Comment: Analytiical Monitoring yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ M ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑ Comment. - Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 0 ❑ 0 # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfaI[ status, is it property documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ ❑ Comment: All outlets were observed at the time of inspection and the discharge appeared to be in compliance and consistent with the -evaluations on the qualitative monitoring reports, Page: 3 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Jamie Smith Cardinal FG 342 Mooresville Blvd Mooresville, NC 28115 Dear Mr. Smith: John E. Skvada, III D1VIS 0� OF SAND R Secretary April 24, 2014 AND Q�airT?''3ECT Otte DFrkn, APR29 2914 ANDpie, '1tyq i ..,, Subject: General Permit No. NCG070000 Cardinal FG COC No. NCG070206 Iredell County In accordance with your application for a discharge permit received on March 11, 2014, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: h :11 ortal.ncdenr.or lwebllrl An Equal Opportunity L Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloro&cdenr.gov. Sincerely, ORIGINAL SIGNED M KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office, Zahid Khan Central Files Stormwater Permitting Program Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070206 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, Cardinal FG is hereby authorized to discharge stormwater from a facility located at Cardinal FG 342 Mooresville Blvd Mooresville Iredell County to receiving waters designated as unnamed tributary to Back Creek, a class WS-II;HQW water in the Yadkin River 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. NCG070000 as attached. This certificate of coverage shall become effective April 24, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 24, 2014. 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 NCG070206 Map Scale 1:24,000 Cardinal FG Cardinal FG Latitude: 35° 38' 03" N Longitude: 800 47' 07" W County: Iredell Receiving Stream: Back Creek Index No: 12-108-21-1-(0.5) Stream Class: WS-II;HQW Sub -basin: 03-07-06 (Yadkin River Basin) VOW 1W. f 11�9. Facility Location R41J NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Jamie Smith Cardinal FG 342 Mooresville Blvd Mooresville, NC 28115 Dear Mr. Smith: John E. Skvada, III Secretary April 24, 2014 Subject: General Permit No. NCG070000 Cardinal FG COC No. NCG070206 Iredell County In accordance with your application for a discharge permit received on March 11, 2014, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:11 o�rtal.nodenr.org/webA An Equal Opportunity 1 Affirmative Action Employer — 50°% Recycled 110°% Post Consumer Paper If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloro a,ncdenr. ov. Sincerely, ORIGINAL SIGNED W KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office, Zahid Khan Central Files Stormwater Permitting Program Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070206 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, Cardinal FG is hereby authorized to discharge stormwater from a facility located at Cardinal FG 342 Mooresville Blvd Mooresville Iredell County to receiving waters designated as unnamed tributary to Back Creek, a class WS-II;HQW water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective April 24, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 24, 2014. 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 NCG07020 Map Scale 1:24,000 Cardinal FG Cardinal FG Latitude: 35° 38' 03" N Longitude: 800 47' 07" W County: Iredell Receiving Stream: Back Creek Index No: 12-108-21-1-(0.5) Stream Gass: WS-II;HQW Sub -basin: 03-07-06 (Yadkin River Basin) Facility Location Ventaloro, Julie From: Khan, Zahid Sent: Thursday, April 24, 2014 9:58 AM To: Ventaloro, Julie Subject: FW: NCG070206-Cardinal FG Please see e-mail from Samar to Ken. Thanks Zahid From: Bou-ghazale, Samar Sent: Tuesday, April 08, 2014 2:17 PM To: Pickle, Ken Cc: Khan, Zahid Subject: NCG070206-Cardinal FG Ken, We offer no objections for issuing a General permit for the subject facility. Please let me know if you have any questions. Thanks, Samar Samar Bou-Ghazale - Samar. Bou-GhazalePncdenr.eov Assistant Regional Engineer North Carolina Dept. of Environment & Natural Resources Div. of Land Resources 610 E. Center Ave., Suite 301 Mooresville, NC 28115 Ph: (704) 663-1699 Fax: (704) 663-6040 Switchboard: (704) 663-1699 Direct line: (704) 235-2199 Fax: (704) 663-6040 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 unless this content is exempt by statute or other regulation. Transmittal To: Ken Pickle Stormwater Reviewer Stormwater Permitting Programing Division of Energy, Minerals & Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 Proj. Cardinal FG Mooresville, -NC From: Jeff Lawrence Corporate office: 406DriveE., Suite A Menomonie, WI 5471 Q 715-232-8490,fax 715-232-8492 1 Hudson office: MAR t)E�'WAr�� '"" 2920 Enloe Street, Suite 101 Hudson, W116 715 381-5277, 0fax 715-381-5338 1MWAW Date: Feb 25th, 2014 ❑ As requested 0 For your information ❑ For review and comment 0 For your approval ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit , ':copies for distribution ❑ Return corrected prints Mr. Ken Pickle: Enclosed for your review and permit approval: • Notice of intent, national pollutant discharge elimination system application for coverage under general permit NCG07000. • Iredell County Map. • Map of nearby streams and waterways. • As -built storm sewer plans of facility. The owner is constructing four (4) small building additions to the factory. Each addition is marked on the plan. • Check for $100 to NCDENR. Please give me a call if you have questions or concerns or if you need additional information. Jeff Lawrence CC: MRFG 292-010. Auth Consulting & Associates Engineering, Building Design, Construction Management r NCDENR Narn, Cwour+� o�r�.r or ElI�AOKMLf/T WG N4IlRNl Rno " Division of Water Quality / Water Quality Section National Pollutant Discharge Elimination System NCG070000' FOR AGENCY USE ONLY Jute Received Year I Month I Day ILI 1031 Certificate of CoveraRe id Check ii I Amotmt 13911 4100 Permit Msigacd to en fa lota NOTICE OF INTENT 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 Gen SIC 3273 Ready -Mixed Concrete D �1! y MAR12014 Standard Industrial Classification Code Mpg AN0 Sr��`��R�4=i`�"%� (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 Cardinal FG 342 Mooresville Blvd. Mooresville 704-660-0900 2) Location of facility producing discharge: State NC _ ZIP Code 28115 Fax: Facility Name Cardinal FG Facility Contact Jamie Smith Contact E-mail JSMITH@CARDINALCORP.COM Street Address 342 Mooresville Blvd. City Mooresville State NC ZIP Code 28115 County Iredell Telephone No. 704-660-0900 Fax: 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). North of the city of Mooresville on HWY 801 (Mt Ula HWY) to left (NW) on Mooresville Blvd. The Cardinal FG Facility is at the end of Mooresville Blvd. approx.. 1 mile from HWY 801. (see attached Maps) (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 N35 38' 3.34211 Longitude W8647' 7.368" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following: Page 1 of 4 SWU-222-071408 Last Revised 7/14/2008 M NCG070000 N.O.I. ❑ New or Proposed Facility Date operation is to begin X Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial 0 activity at this facility SIC Code: 3 2 1 1 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Melting of silica sand and recycled glass into fiat glass used for residential windows and doors 8) Discharge points ! Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 6 (see attached plan set of asbuilt storm water system for Cardinal FG Facility) 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? Withrow Creek, Back Creek, other un-named waterways (see attached map) _ 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? X 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)? X 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 X Yes If yes, please briefly describe: The facility's storm water runoff is routed thru storm piping into four(4) onsite detention ponds, where storm water is held for evaporation and infiltration. During larger storm events the detention ponds may spill over into standpipes then to nearby waterways. Facility roadways and concrete pads are routinely swept clean. 13) Does this facility have a stormwater Pollution Prevention Plan? X No ❑ Yes If yes, when was it implemented? 14) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes , 15) Hazardous Waste: swu-222-071408 Page 2 of 4 Last Revised 7114/2008 NCG070000 N.O.I. a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X 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 143-216.6 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. o � Printed Na of Person Signing: M I G'k Ae Vti�tizC'G Title: RoTEC 'L &- 41 f, i-4 fe C2 .. (Signature of Applicant) (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: X Check for $100 made payable to NCDENR X This completed application and all supporting documents X Copy of county map or USGS quad sheet with location of facility clearly marked on map Page 3 of 4 SWU-222-071408 Last Revised 7/14/2008 ,« a - NCG070000 N.O.I. Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the D WQ Central Office or Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 2964500 Fayetteville Office ... (910) 433-3300 Mooresville Office... (704) 663-1699 Raleigh Office ........ (919) 7914200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 5W U-222-071408 Page 4 of 4 Last Revised 7/14/2008 -A Transmittal To:, Ken Pickle Rom; Jeff, Lawrep ce' pqrpofata Office: Stormwaterl Reviewer - 406 Technology Drive� SusisP, - Sto-r,Mwater Perrpittinq,�.F WnomoleYVI 64781'8400, fax 715-232-8492 ng., 4 ogrgmi Division of Energy, Minerals &- ARA Ot, Suite rat Enloe S66 HUdrorj;YVl 64016 1612,,Mail Service Gent 71 5_381 �27 (ijax,715-381-5338. Raleigh,, NC 27699-1612 Prof: . _..Cardinal.FG_Mooresville,,NQ. Date-. -.Eeb.26th 2 014., • Asro uested. 0 For your informa.tion • For review and. comment, R-1, For your ap proval • Approved as submittedApproved as 0 App noted El Returned for corrections s 0 kesubMit,.*, ..,6opies for approval 0 Submits -.—,Icopies for clistribution, ..0, Return',— ...corrected prints Mr. Ken' Pickle: Enclosed for your revi6w,and permit approval: 4 N16tice of intent, national pollutant discharge elimination system appiication for coverage under .general permit'NCG07000. lred6ll County Map. • M4 of nearby streams -and waterways. As,-built�storrn sewer plans of facility. The owner is constructing four (4) small l Uildjng. adaltions-to the. factory. Each addition is marked'on-fhe plan: ChOck-for $1 00,�9.�q.DENR. Please give me a call if -you have questions or concerns or -if y6u'n-eed adoitp6al information: Jeff 'Lawrence CC: MRFG 292-010 Adt. Consulting &Associates �En"glnieerinq, puilcbhg Design, Gonutruction Management Division of Wateir Quality / Water Quality Section. National Pollutant Discharge Elimination System NCG0700QO: NOTICE OF,:INTENT National Pollutant;Discharge Elimination System application for coverage under General:.Pennit NCG070000: S.TORMWATER DISCHARGES associatedVith aetivities,,classified as.:. Sle. 32 Stone,: Clay,.Qass, and Concrete Products. (except as specified below) 9IC- NIA,: Like -activities deemed by,DWQ to be similar in the process and/or the exposure, of raw materials,products, by-products, or waste rrraterials The following activities are specifically exc u--from;coverage•emderthr# SIC-3273 Reddy -Mixed Concrete, ' " 5tartdard.lndustnal Classification Code (Please-print or type) WeTtj Ok 1) Mailing address of owner/operator,(address to which all hermit correspondencewill he:mailed): Name~ Cardinal FG . 'Shr 6f ctdress 342.Mooresville, Blvd. : City Mooresville.. State ;NC . ZIP Code"28115 Telephone No. 704-660-0900 Fax: E-mail Address _ 2) `LocaCiomoffaeility ii oducing discharge: Facility Name Facility -Contact Contact E-mail' Street Address City County, Telephone No. Cardinal FG.. Jamie P.COM ....-:..... __ 342•Mooresville Blvd. Mooresville State NC - ZIP Code 28115_ 704-660-0900. _ -.. _ _Fax:.. 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 road+ ay intersection). .Nggh 6f.thd,city,of Mooresville on.HWY 861,(Mt Ila HWY) t6j6ft (NW) on Mooresville_ -Blvd, The Cardinal:FG_ Facility is at.the end of;MoomsviIWBlvd. approx::1 mile from HWY 801e (see attached Maps) (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) LatitlKle N35-38`3:342N'<=- Longitude, W80'.47' 7.358" .(degrees, minutes seconds} 5j This;NPDE3:Permit Application appli's to which ofitliefollowing :. Page 1 of 4 SWU-222-071408,, last Revised 7h4l2008 *.F. NCG070000N.O.1— El � New or Proposed -Facility Date operation is to begin X Existing 1i} Standard tndustrial Classification: Provide the_4 digit Standard Industrial Classification Code (SIC Code) that describes: the primary industrial activity at this facility SIC -Code: 3 2 1 1 7) Provide a Brief narrative description,bf the types of industrial activities and,products manufactiirod at this'facility:, Meltin_g;of silica sand and -recycled glass into flat glass used.for residential windows. and: doors 8) Discharge points I Receiving waters:' How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 6 (see attached plan set of asbuilt storm water system for Cardinal FG Facility) - 1 S) 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? Withrow Creek;:_ Back Creek, other un-named waterways (see attached map) 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 10) Does this faciiity,have.any other. NPDIES permits? X 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)? X'No ❑ Yes T yes; listthe�permit numbers for all current Non -Discharge permits for this facility: ,12].Does.this facility employ any best managementpractices:fartstbeinwatercontroi?- ❑ No X Yes If yes, please briefly describe: The:facility's storm water runoff= Is, routed thru storm piping into:four(4) onsite- detention ponds, where storm water is,.held for evaporation and infiltration. During,larger storm events the detention ponds may spillover into standpipes then to nearby waterways. Facility, .rogdwu ays and concrete pads are routinely swept clean. 't3}. Does this facility. have,a-Stbrmwater- Pollution Prevention Plan?; X' ❑ Yes If yes; when was it=implemented? 14) Are vehicle maintenance -act ivities occurring at this facility? X,No ❑ Yes 15}. Hazardous.Waste:r Page 2 of 4. mu-222-07,1408 Last Revised 7/1412008 NCG0.70000 N.O.I. a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small. Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste?, X No, 0 Yes. c) Is this.facility a Large Quantity Generator (1000 kg. or morel of hazardous waste generated per month) of hazardous waste? X 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 How many disposal shipments per year:,..._ Name of transport / disposal vendor: Vendor address: 16) Certification: North Cafolina General. Statute 143-215.6 b ()rprbvides that: Any person who know€ngly.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 rutemaktrig proceeding or contested'case under this Article", -or who falsifies, tampers w€th, 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 Tine 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. 1 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. o � 1 Printed Na A of person Signing: I_Glee Title: oSEC "� al ct 1 0 ee? R - f (Date Signed) I-- e Notice of Intent must be accompanied'by a check or monle 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: X Check -for $100 made payable to NCbENR X This compteted.appl.ication and all supporting documents X Copy of county map or USGS quad sheet with location of facility clearly,marked on map Page3 of 4 SWU-2n-071408 Last Revised 7/14/2008 ` e NGG070000'N01 Mail' .'the entire package to: Stormwater and Gbneral Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolinb.2769971617 Note Ttfo submission of this dbcurnent does'nat guarantee the, issuance of an NPOES permit: For Questions, please contact. the DWQ Cerf6al Office orAegional Office for your area. DWQ Renional OfficwContact Mfohnation", Asheville.Office ...... (828) 2964500 Fayetteville Office .__ (9.10) 433-3300 Mooresville Office ... (704).663-1699 Raleigh Office ........ (919) 791-:4200 Washington Office ...(252) 94676481 Wilmington Office:... (910) 796-7215 Winston-Salem ....... 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