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Home My WebLink AboutNCG120089_COMPLETE FILE - HISTORICAL_20170710STORMWATER DIVISION CODING SHEEP NCG PERMITS PERMIT NO. /V DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a o [ 0 -1 t C) YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL DUALITY July 10, 2017 Alexander County Attention: Mr. Josh Mitchell, Landfill Operations Manager 2500 Payne Dairy Road Taylorsville, North Carolina 28681 Subject: Compliance Evaluation Inspection NPDES Stormwater Certificate of Coverage- NCG120089 Alexander County, North Carolina Dear Mr. Mitchell: ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY E. DAVIS Director Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted at the Alexander County Landfill located on Payne Dairy Road on June 29, 2017. The report should be self- explanatory; however, should you have any questions concerning this reports, please do not hesitate to contact me at (704) 663-1699 or by email at Holliday.Keen@ncdenr.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Enclosed: Inspection report c-c StormwaterPermittingB Branch `—� Permit: NCG120089 SOC: County: Alexander Region: Mooresville Contact Person: Josh Mitchell Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s)- Related Permits: Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31/17 owner: Alexander County Effective: Expiration: Facility: Alexander County Landfill 2500 Payne Fairy Rd Inspection Data: 06/29/2017 Primary Inspector: Holliday Keen Secondary Inspector(s): Title: EntryTime: 10:OOAM Reason for Inspection: Routine Permit Inspection Type: Landfill 5tormwater Discharge COC Facility Status: ■ Compliant El Not Compliant Question Areas: storm Water (See attachment summary) Taylorsville NC 28681 Phone: 82"32-1101 Certification: Phone: Exit Time: 11:30AM Phone: Inspection Type: Compliance Evaluation Page: 1 Permit NCG120089 Owner - Facility:Atexander County inspection Date: 06/29/2017 Inspection Type: Compliance Evatuation Reason for Visit Routine 5tomtwater 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"? Cl ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ 0 ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ E ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ E ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ 0 # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Slormwater Pollution Prevention Plan been implemented? ❑ ❑ 0 ❑ Comment: SWPPP not required for Landfill general permit NCG120000. The SPRP, facility inspection reports, housekeeping plans, etc. were not available during this inspection. qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semLannually? ❑ E ❑ ❑ Comment: Qualitative_ monitoring needs to be documented and kept with stormwater monitoring_ records. ecords. Analytical Monitoring Yes NO NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑ Comment: AnalAical monitoring is being conducted and results are below the benchmark limits for all parameters. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? E ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ 0 ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ M ❑ Comment: Analytical monitoring has been conducted at selective outfalls representing active areas. Representative outfall status has not been documented but should be evaluated for this site. Page: 3 r �� a NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 4, 2012 Richard French Alexander County 621 Liledoun Rd Taylorsville, NC 28681 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Alexander County Landfill COC Number NCG120089 Alexander County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG120000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG120000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COG was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr.ors/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salishury St Ralegh, North Carolina 27604 Phone: 919-807-6300' FAX: 919-807-6492 Internet: www.nowaia.--,aali .o M64ualQpportunilylh .mr,'vekjonEmployer 4ite No:-thCarolina AllltkI-ally Richard French December 4, 2012 Page 2 of 2 Some of the changes include: Part It: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections 8, C. A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections 8, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections 8, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO.,NCG120000 CERTIFICATE OF COVERAGE No. NCG120089 STORMWATER 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, Alexander County is hereby authorized to discharge stormwater from a facility located at: Alexander County Landfill 2500 Payne Fairy Rd Taylorsville Alexander County to receiving waters designated as Catawba River and Lower Little River, a class WS-IV;CA waterbody in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, Ill, and IV of General Permit No. NCG120000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 4ei day of December, 2012. 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 Coleen H. Sullins Governor i' Director; 'August 13, 2010 Mr. Josh Mitchell, Solid Waste Director 621 Liledoun Road, Box 12 Taylorsville, NC 28681 Subject: General Permit No. NCG120000 Alexander County Landfill COC NCG120089 Alexander County Dear Mr. Mitchell: Dee Freeman Secretary In accordance with your application for a discharge permit received on July 22, 2010, 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). 'r> -e take notice that this certificate of coverage is not transferable except after notice to the Oivic n of Wa`:�r Quality, The Division of Water Quality may require modification or revocation and -.nuance of-1.fie certificate of coverage. ; Per the requirements of the Catawba Riparian Buffer Rule, ail stormwater drainage to stream buffers, 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://portal.ncdenr.org/web/wg/ws/su/bmp-manual. 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 Cory Larsen at (919) 807-6365 or cory.larsen@ncdenngov. Sincerely, for Coleen H. Sullins cc: Mooresville Regional Office, Donna Hood Central Files Stormwater Permitting Unit Files wetlands and Stormwaler Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 NortliCai-ol i na Location: 512 N. Salisbury SI. Raleigh, North Carolina 27604 Phone; 919-807.63001FAX: 919-807-64944Customer service: l-877-623-6748 Naturally Internet: www.rimaterquality.org STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG120000 CERTIFICATE OF COVERAGE No. NCG120089 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, ALEXANDER COUNTY is hereby authorized to discharge stormwater from a facility located at Alexander County Landfill 2500 Payne Dairy Road Taylorsville, NC ;t. Alexander County to receiving waters designated as the Lower Little River and Catawba River, class WS-IV; CA waterbodies in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 11I,1V, V, and VI of General Permit No. NCG 120000 as attached. This certificate of coverage shall become effective August 13, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 13, 2010. for Coleen H. Sulfins, Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: J:. 7 Alexander County Landfill /7- J, NCG120089 14ap Scale 1:20,000 ALEXANDER COUNTY ALEXANDER COUNTY LANDFILL Latitude: 350 50' 0 1 " N Longitude: 810 09' 12" W County: Alexander Receiving Streams: Lower Little River, Catawba River Stream Class: WSAV; CA Sub -basin: 03-08-32 (Catawba River Basin) Facility Location Larsen, Co From: HoW, Donna Sent: Wednesday, August 11, 2010 9:38 AM To: Larsen, Cory Cc: Georgoutiss, Bethany; A Iocco, Marcia Subject: RE: Alexander Co landfill NCG120089 Hi Corey, They need the NCG1200000. They do not need the recycle permit. A preliminary report is in BIMS under their permit number if you would like to read it. Let me know if you have any questions. If you have any questions about C&D permitting vs. LCID permitting at landfills, ask Bethany. She and I have had extensive talks in the past about stormwater permitting @ landfills ... 0 Thanks, Donna From: Allocco, Marcia Sent: Tuesday, August 03, 2010 4:21 PM To: Larsen, Cory CC: Hood, Donna Subject: FW: Alexander Co Landfill NCG120089 Cory, Donna Hood has been to the site so she could probably provide comments. Marcia From: Larsen, Cory Sent: Tuesday, August 03, 2010 2:22 PM To: Allocco, Marcia Subject: Alexander Co Landfill NCG120089 Marcia, Not sure who to direct this one to, would you pass on to the appropriate personnel? Thanks. This landfill has applied for coverage under NCG12... I've attached a topo map and the NOI. They discharge to water supply critical area waters (Lower Little and Catawba rivers) and act as a C/D landfill, transfer station, and perform metal recycling and vehicle maintenance so there's a bit of pollution potential here. Any comments from MRO on this or should I go ahead with issuance? Please advise within 30 days. Cory Larsen 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) 807-6365 Fax: (919) 807-6494 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. 1 Compliance Inspection Report Permit: NCG120089 Effective: Expiration: Owner: Alexander County SOC: Effective: Expiration: Facility: Alexander County Landfill County: Alexander 2500 Payne Fairy Rd Region: Mooresville Taylorsville NC 28681 Contact Person: Josh Mitchell Title: Prone: 828-632-1101 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/10/2010 Primary Inspector: Donna Hood Secondary Inspectors): Entry Time: 09:00 AM Reason for Inspection: Routine Permit Inspection Type: Landfill Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Certification: Phone: Exit Time: 11:00 AM Phone: 704-663-1699 Ext2193 Inspection Type: Compliance Evaluation Page: i Permit: NCG120089 Owner - Facility: Alexander County Inspection Date: 08/10/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility is in the process of getting a general stormwater permit for the landfill at the time of the visit. Five stormwater outfalls were observed during the site visit. Please be advised that a stormwater outfall is defined as any place that stormwater discharges to a ditch, swale, conveyance, surface water feature or leaves the property. It is not limited to 'piped' discharges. It was discovered the recycle area at the landfill is very small and is not the primary business at the site. The site's primary business is disposing of construction and demolition debris. It is recommended that the facility's primary stormwater permit be NCG120000. Several items were discussed during the site visit including but not limited to the following: 1. Qualitative monitoring is to be performed & documented per Section C of the applicable permit 2. On site vehicle maintenance monitoring only applies if >55 gallons of new motor oil is used, as averaged over a calendar year. 3. An approved sediment and erosion control plan must be issued and implemented at the facility. 4. A landfill permit from the Division of Waste Management is required. 5. All bulk storaged liquids require secondary containment. Secondary containment stormwater release valves are to be locked at all times and discharged only after stormwater as been inspected for and cleaned from any contamination. 6. The maintenance shop on site has a drain that leads to a tank with an unknown discharge point. This is to be investigated and resolved so that no contaminants enter a septic tank drain field system. 7. All sedimentation ponds are to be cleaned for accessibility to the outfall. No woody vegetation should be on any diked area of the structures. 8. Stormwater outfalls require analytical sampling under this permit. A list of labs that may assist the facility will be emailed. 9. Any area with a petroleum spill should be remediated immediately 10. The yard waste area needs attention. 11. The facility is considering resloping several different areas at the site to eliminate outfalls and help control stormwater where it is not currently being controlled. Please be advised that discussions at the site and list above do not supersede the applicable permit. The permit should be the read in its entirety to ensure facility compliance. Page: 2 i Permit: NCG120089 owner - Facility: Alexander County Inspection Date: 08/10/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ■ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ■ ❑ # Does the Plan include a `Narrative Description of Practices"? Q ❑ ■ ❑ # 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? ❑ Q ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ■ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ■ ❑ # Does the Plan include a BMP summary? ❑ ❑ ■ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ■ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ■ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ■ Cl # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ■ ❑ # Is the Plan reviewed and updated annually? Q ❑ ■ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ■ ❑ Has the Stormwater Pollution Prevention Plan been implemented? Q ❑ ■ ❑ Comment: See attached summary. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ■ ❑ Comment: See attached summary. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: See attached summary. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ■ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ■ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ ❑ Comment: See attached summary. Page: 3 1 ATM F Division of Water Quality / Surface Water Protection ,4 Section f REDER National Pollutant Discharge Elimination System ' M "�� NCG120000 Fn'IFiOMMEMf 4�P NIQ�•iw� F�•pJiCE9 NOTICE OF INTENT FOR AGENCY USE ONLY Daze Received Year I Month I Da 2010 1 oT 22. Certificate of Co NICIGILL2_0101819 Checlt # I Am = W•� Permit Assi ed to National Pollutant Discharge Elimination System application for coverage under General Permit NCG120000: STORMWATER DISCHARGES associated with activities classified as: Landfills that are permitted by the North Carolina Division of Waste Management under the provisions and requirements of North Carolina General Statute 130A — 294. The following activities are specifically excluded from coverage under this General Permit: • Stormwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including leachate) to the waters of the state. T For questions, please contact the DWQ Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of ownerloperator address to which all Permit correspondence will be mailed Named I-��•� 1 \ Street Address 621 City Ti 3vl 11 State J� ZIP Code I96Q I Telephone No. $. V 63}- /lo I Fax: _ ' U- c 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Email L►1 et-c,tJ, �4, jc.1GC �r j 1< State A,,r ZIP Code 41V Al31- 97G 7 Fax: ;11,1 - d-31- ao'i y 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 a roadway intersection). fr-- ; k • ,c. r 'T'? 4 I -`Iv ` 1, rN,�iS f AL, Wio tvr ,_," /�,�n.ltj,L,f'�ow{a A;l1a,,,,�Y_ccx �.�w71=C. leF;, (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.) 4) Latitude 3 S 93 3 Longitude "/g ! . 1<3 y (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility OExisting Date operation is to begin S 4'/ SWU-227-071408 Page 1 of 4 Last revised 7/14/08 NCG120000 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: '/ 5 4 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: J4.t I i 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? What is the name of the2ody or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? 41 t. 9; v,r 4- Receiving water classification: W - Is this a 303(d) listed stream? Aleg Has a TMDL been approved for this watershed? 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). 9) Does this facility have any other NPDES permits? IN' I� No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? eNo ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No Q'Y-es (Show structural BMPs on the site diagram.) If yes, please briefly describe: 12) Does this facility have a Stormwater Pollution Prevention Plan? I"Mo is , tes If yes, when was it implemented? 13) Are vehicle _�m....aai�intenance activities occurring at this facility? ❑ No Zd e's 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? L�J No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of haz rdous waste? E No ❑ Yes Page 2 of 4 SWU-227-071408 Last revised 7114108 NCG120000 N.O.I. c) is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? C'No ❑ Yes d) IS hazardous waste stored in the 100-year flood plain? b' No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 15) Certification: North Carolina General Statute 143-215.613(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application,- record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). 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 Si ning: Title: 1 n Of J (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 SWU-227-071408 Last revised 7/14108 NCG120000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: Q� Check for $100 made payable to NCDENR QJ� This completed application and all supporting documents I� A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. C� Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the NPDES General Permit. For questions, please contact the DWQ 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) 946-6481 Wilmington Office... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 4 of 4 SWU-227-071408 Last revised 7/14/08 Topographic Map with Landfill Location PLATE 1 Alexander County C&D over MSW Landfill QUADRANGLE LEGEND ROAD CLASSIFICATION Primary highway. Light -duty road. hard or hard surface . _. improved surface Secondary highway. " hard surface _ .. Unimproved road..---_- t.` Interstate Route t'� U. 5. Route 0 State Route NOTE: Topographical map assembled from corresponding USGS 7.5-min, quadrangles of the subject region. Date Completed 08/04/2008 Created By M. German Project Name Stornwater NOI Site Name Alexander County Landfig Project Number 610033 0 Municipal Engineering Services Company, PA 0 112 1 MILE uam mrormnmu� ' \Slili'lty,'. 'y'1t€!4� i ;z l• i !%/1i ji/ +0 �,.._ _ Ioulr u[ I y � 1 1 'I y,l i t - ! / 5 r. - : r 4 :�■ •..� mrsr,arm {f �i`FT"�1� �{ i '}€ i 1� ry r, I il: I+( Ir �t i �tl^, yys }ttt 51 I ; � r(! � /�i/� � �� ! /' ' t �:� .1 1 tea � �ti�yi- 1'. €' J t _ i -t:r, / /� !y{p �!.<• all �. , tom• , 1 _ r / , 1 r , r ;; f �I �r 1MA/ 11! - 1'•�!�_ \ •.\,,; V - r ,�I \ r,4i} ,If -. r ' / !/ �� r r � r � J �.�r/` �., + � r r � y= It; Iti,� I ! f ;, �� t {�: i BOfi9�W`,, r i / � 1 r / � i5 1 t I �JJi f �, a y t a• � / �'�% �... 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PLATE 2 Pu'E-]fI ariderunty iil vendor,• Alex r yk ,Co5 f " r r Number ,? y, ; LDate y 1 0 Gih rdI Fund a. ¢'•i �°� f 7'.� M , •r 461 �� 'tY �"07162010' Q +{ 621Liledoun Rd Box 1; ,g�"FlralChiienssenk asG' d c� yy Tey lor6vllle, NC 28881 Ta 1svllle�NC 2$6$1 r •THIS CMECK'VOID AFTEI : ^ -.' ♦ !° Aso' £°7 _ , ,A?r, y"¢x, 't,l^ !�*. t J C ; .'l'�� T'ra 'Y,,9+ I•ti t h�' ,{• 'h.3 IA THIS DISBURSEMENT HAS BEEN APPROVED AS�" } 'r�r n�P.;_ t REQuiREDBY;THELOCAL GOVERNMENT BUDGET AND FI �....y,. - �' ,,, y` r r,� .. a ,, • r c ,gs $ a�' M F U SGAL CONTROL Fy., v ' r .rM 3.5 oiy as Fr �+-.O•�'r'S,1. r&,.'' kL i�'".a i J tr 'w? ..r-:t:�- ,r�.�sp, f F Pa Y One Hundred DOLLARS and 00 cents •*`**; r ;�7, y, r: i' l f• �¢rr'Ga eiSq ,-5`4M,k`r. 1 C, „�^ y*W'.' #'� w+r •g. ,5f 4+.00'l �6V1� ro'me ' NCDEIVR DIVISION 0 4WA: ER OUALITYy4 1 " : ' ; stir „,' ""►�°, i% � Orderol�'��'1617`MA1L':SEItVICE"CfrNTER' F r ? { ' .srh� �j, 1r sat,irector Fr r F2ALEiGH, NC'r27699 ,1617 ` ,. 3 �� 1 l f Y F 41 +C+•'� �Y 7 J Cheirmen'Boe of County C llloo La36a 1a11< 1: