HomeMy WebLinkAboutNCG070201_COMPLETE FILE - HISTORICAL_20121221STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV C& b � Da, O J
DOC TYPE
`j(]. HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ d�Io� Ici, c�
YYYYMMDD
NC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
December 21, 2012
Mr. Greg McCown
CertainTeed Gypsum NC, Inc.
921 Shore Drive
Semora, NC 27343-8206
Dear Mr. McCown:
Natural Resources
Dee Freeman
Secretary
n_E
Subject: General Permit No. NCG070000
CertainTeed Gypsum, Inc.
CertainTeed Gypsum NC, Inc.
COC NCG070201
Person County
In accordance with your application for a discharge permit received on November 6, 2012,
we are forwarding herewith the subject certificate of coverage to discharge under the subiect 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.
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 Julie Ventaloro at
telephone number (919) 807-6370, or at julie.ventaloro a nedenr.gov.
Sincerely,
ORIGINAL SIGNED Bl
KEN PICKLE
for Charles Wakild, P.E.
cc: Raleigh-Regional_Office, Danny_Smith
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 I�TOne
Phone: 91 M07-63001 FAX: 919-807-6494 1'v OIL h C a ro f i n a
Intemes: www.ncwaterquality.org ✓ y � atil all#
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. NCG070201
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,
CertainTeed Gypsum, Inc.
is hereby authorized to discharge stormwater from a facility located at
CertainTeed Gypsum NC, Inc.
921 Shore Drive
Semora
Person County
to receiving waters designated as Hyco River (including Hyco Lake below elevation 410), a class
WS-V,B water in the Roanoke River Basin, in accordance with the effluent limitations,
monitoring requirements, and other conditions set forth in Parts f, II, III, IV, V, and VI of
General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective December 21, 2012
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 21, 2012.
ORIGINAL SIGNED Ql
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070201
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 14;-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,
CertainTeed Gypsum, Inc.
is hereby authorized to discharge stormwater from a facility located at
CertainTeed Gypsum NC, Inc.
921 Shore Drive
Semora
Person County
to receiving waters designated as Hyco River (including Hyco Lake below elevation 410), a class
WS-V,B water in the Roanoke River Basin, in accordance with the effluent limitations,
monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI of
General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective December 21, 2012
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 21, 2012,
ORIGINAL. SIGNED Sl
KEN PICKLE
for Charles Wakild, I'.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission
FM
FIT
' + Division of Water Quality 1 Water Quality Section
NCDER National Pollutant Discharge Elimination System
Np4T CouN DEPM ENT OF
Er+wno—E- •No NATURAL RE5M.CE5
NCG070000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year
I Momh
Da
Cer ificate of Covera e
o u
Check
Amo v
t) 0 i 13j, 11
6
Permit Assipled to
�n or0
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 owner/operator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
E-mail Address
CertainTeed Gypsum, Inc.
921 Shore Drive
Semora
336 322-6300___—._.__
Steven.P,Beiley@saint-gobain.com
CSC it no hrn t,aI &
2) Location of facility producing discharge:
Facility Name
Facility Contact
Contact E-mail
Street Address.
City
County
Telephone No.
CertainTeed Gypsum NC, Inc.
Greg McCown
gregory.mccown@saint-gobain.com
921 Shore Drive
Semora
StateNC
Fax: 336
Ix�fQ�Z01'i
es3rrc,�.^R�t�c� !fii
ZIP Code 27343-8206
3Z2=63 ----- —w w-_.
IMP
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wedand? $$C1s,73FfAfPF ranrh I
StateNC ZIP Code 27343-8206
Person
336 322-6313 Fax: 336 322-6353
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). The facility is located north of Roxboro, NC. Taking NC-
57 (Concord Road) North, turn right onto Concord Ceffo Rd., after 1.4 miles turn left on McGhees Mill Rd.,
after 2.6 miles turn left on Shore Road. The facility is approximately 0.9 miles from the intersection of
McGhees Mill Rd. and Shore Drive at 921 Shore Drive.
(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 36 29 18.2394 Longitude -79 3 39.9594 (degrees, minutes, seconds)
5) This NPDES Permit Application applies to which of the following :
X New or Proposed Facility Date operation is to beginMarch 2012
Page 1 of 4
SWU-222-071408 Last Revised 711W2008
F NCG070000 N.O.I.
❑ Existing
6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3 2 7 5
Provide a brief narrative description of the types of industrial activities and products manufactured at this
facility: Operations consist of receiving raw materials (primarily synthetic gypsum), drying, grinding, and calcining
the gypsum to what is referred to as "landplaster." The land faster is then mixed with wet and dry additives to form
a slurry that is placed between two pieces of paper to form a continuous wallboard. The wallboard is allowed to
set then it is cut into the correct size and shape prior to final drVing. Waste and off -specification wallboard are
recycled to the -beginning of the _process. All manufacturing occurs indoors, raw materials are delivered via
covered transport mechanisms.
7) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 7
8) 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? Hyco Lake
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). NIA
9) Does this facility have any other NPDES permits?
❑ No
X Yes
If yes, list the'permit numbers for all current NPDES permits for this facility: NCO088731
10) 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:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes
If yes, please briefly describe: There are currently three sediment control basins on -site that have been used
during site construction. Upon completion of construction, these ponds will be used as stormwater retention ponds.
There are drainage swales onsite to channel stormwater to the ponds.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented? August tot
13) Are vehicle maintenance activities occurring at this facility?
X No ' ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
Page 2 of 4
SWU-222-071408 Last Revised 7/14/2008
NCG070000 N.O.I.
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 / disposal vendor:
Vendor address:
15) 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.
l 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 S
Title: //an)f "4
r/
(Signature of Apticantf
ro� LJ. �Cn
.t) //// 2�
(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:
P, 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:
Page 3 of 4
SWU-222-071408 Last Revised 7/14/2008
NCG070000 N.O.I.
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
Fayetteville Office .,
Mooresville Office..
Raleigh Office .......
Washington Office.
Wilmington Office..
Winston-Salem .....
Central Office .......
(828) 296-4500
(910) 433-3300
(704)663-1699
(919) 791-4200
.. (252) 946-6481
(910) 796-7215
(336) 771-5000
.(919) 807-6300
Page 4 of 4
SWU-222-D71408 Last Revised 7/14/2008
Ventaloro, Julie
From: Grzyb, Julie
Sent: Wednesday, December 19, 2012 12:04 PM
To: Ventaloro, Julie
Cc: Romanski, Autumn; Smith, Danny
Subject: FW: Review Request NCG070201 CertainTeed Gypsum NC
Attachments: NCG070201—CertainTeed Gypsum NC_NOI.pdf
Hi Julie,
I believe Autumn meant to send this to you.
Julie G.
From: Romanski, Autumn LGt4An ;
Sent: Wednesday, December 19, 2012 11:32 AM
To: Grzyb, Julie ✓6"A 6q C lv-- M OVI"
Cc: Smith, Danny
Subject: FW: Review Request NCG070201 CertainTeed Gypsum NC `� '��'' ✓�� rrt� !'�
Julie, SLO— kk� ' %L4.c4 u,l •fLe
RRO is in agreement to issue the NCG070000 permit for Certianteed Gypsum in Roxboro, NC.
We will place the facility on our inspection List, after allowing 3-6 months for them to comply with the permit
requirements.
If we find issues, we will report them back to you promptly.
Thank you for providing an opportunity for our input.
Sincerely,
Autumn
From: Smith, Danny
Sent: Friday, November 16, 2012 1:55 PM
To: Romanski, Autumn
Cc: Ventaloro, Julie
Subject: FW: Review Request NCG070201 CertainTeed Gypsum NC
Hey Autumn,
Please let me know if you have any concerns regarding this permit.
Thanks!
Danny
From: Ventaloro, Julie
Sent: Friday, November 16, 2012 1:25 PM
To: Smith, Danny
Subject: Review Request NCG070201 CertainTeed Gypsum NC
Hi Danny,
We've received an NOI for a new facility in your region:
1
1) NCG07 — CertainTeed Gypsum NC, Inc in Person County. This fairly large site discharges stormwater at 7 points
to Hyco River/Lake (WS-V,B). There are three sediment basins on -site that will be used as stormwater retention
ponds once construction is complete. The NOI is attached.
Please let me know if the Raleigh Regional Office has any concerns about issuing a COC for a general permit for this
facility. Please also let me know of any potential impacts to wetlands. If we don't receive any objections, we'll issue the
COCs in 30 days.
Thanks,
Julie V'entalor-o
Coordinator, Water Supple Watershed Protection Progr8m
NC Divi.siori of Water Qualit'N°
\Vctlands & Storrnwater Branch
1617 N1,'iit Service, Ceriter. ilalcigh, NC 27699-161 i
Phone'. (919) 80 -6'370 0 Fax: (91.9) 807-64.94
:NIEW 1 uhslt.e: http://Portal.nedenr.orglwel)hvg/swi)/wg/wgwp
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.
f •� �
I NCDENR
U�rti••��n�.na uru+u pCs�cc
NOTICE OF INTENT
0
•
Division of Water Quality / Water Quality Section
National Pollutant Discharge Elimination System
NCG070OOO
FOR,ACIEHGY; USE: ONLY,
• Crnil iruc br l a�-cru:c_
�00113;kll
A�.
Warm p'Asr Iod h-
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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" N/A 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 owner/operator (address to which all permit correspondence will be mailed):
Name CertainTeed Gypsum, Inc,
Street Address 921 Shore Drive
City Semora StateNC ZIP Code 27343-8206
Telephone No. 336 322-6300 Fax: 336_- 3 �_-----
r.-; r
E-mail Address Steven.P.Bailey@saint-gobain.com
tUP
2) Location of facility producing discharge:
Facility Name CertainTeed Gypsum NC, Inc. ! , _.��,�i
it31:NW4 ATE}:QUALITY
Facility Contact Greg McCown 4vattninda�
Contact E-mail gregory.mccown@saint-gobain.com -
Street Address 921 Shore Drive
City Semora StateNC ZIP Code 27343-8206 .
County Person -
Telephone No. 336 322-6313 Fax: 336. 322-6353
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). The facility is located north of Roxboro, NC. Taking NC-
57 (Concord Road) North, turn right onto Concord Ceffo Rd., after 1.4 miles turn left on McGhees Mill Rd.,
after 2.6.miles turn left on Shore Road. The facility is approximately 0.9 miles from the'intersection of
McGhees Mill Rd. and Shore Drive at 921 Shore Drive.
(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 36 29`18.2394 Longitude -79 3 39.9594. (degrees, minutes, seconds)
5) This NPDES Permit Application applies to which of the following:
X New or Proposed Facility Date operation is to beginMarch 2012
Page 1 of 4
SWU-222-071408 Last Revised 7/1412008
NCG070000 N.O.I.
❑ Existing
6)' Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3275
Provide a brief narrative description of the types of industrial activities and products manufactured at this
facility: Operations consist of receiving raw materials (primarily synthetic gypsum), drying._ grinding, and calcining
the gypsum to what is referred to as "land laster." The land laster is then mixed with.wet and dry additives to form
a slurry that is placed between two pieces of paper to form a continuous wallboard. The wallboard is allowed to
set, then it is cut into the correct size and shape prior to final drying. Waste and off, -specification wallboard are
rec sled to the beginning. of the process. All, manufacturing occurs indoors raw materials are delivered via_
-covered transport _mechanisms.._
7) Discharge points / Receiving waters:
How many discharge points (ditches,.pipes, channels, etc.) convey stormwater from the property? 7 .
8) 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? Hyco Lake.
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). NIA
9) Does this facility have any other NPDES permits?
❑ No
X Yes
If yes, list the permit numbers for all current NPDES permits for this facility: NC0088731;.
10) 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:
11) Does this facility employ any best management practices for stormwater control?
❑ No.
X Yes
If yes, please briefly describe: There are currently three sediment control basins on -site that have been used
during site construction. Upon completion of construction, these ponds will be used as stormwater retention ponds.
There are drainage swales onsite to channel stormwater to the ponds.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented? August 2012
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
Page 2 of 4
SWU-222-071408 Last Revised 7/14/2008
NCG070000 KOJ.
X' No" O ,Yes'
b) Is'this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of
hazardous waste?
K.No�. O� 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:
15) 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 Artide; 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
Title: /'/a'n f
f (Signature ofi
(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:
K Check for $100 made payable to NCDENR
JR This completed application and all supporting documents
A Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Page 3 of 4
SWU-222-071408 Last Revised 71..14/2008
NCG070000 N.O.J.
r
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 DWQ Central.Office or Regional Office.for your area.
DWO Regional Office Contact Information:
Asheville Office ......
(828) 296-4500.
Fayetteville Office
... (910) 433-3300 rn`
Mooresville Office
... (704) 663-1699t
Raleigh Office ........ (919) 791-4200
Washington Office
...(252) 946-6481 �,;
Wilmington Office
... (910) 796-7215-�+`r
Winston-Salem ......
(336) 771-5000
Central Office .........(919)
807-6300
Page 4 of 4
SWU-222-071408 Last Revised 7/14/2008
• I )li AGiiNCY Iisr
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���G Division of Water Quality / Water Quality Section
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National Pollutant Discharge F..limination System
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NCG070000 f Vrn�a►oro
NOTICE OF ;NTENT
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 iollawir:y activities are specifically excluded from coverage under this General Permit:
SIC 3273 Ready -Mixed Concrete
" Standard Industrial Classificatior, Code
(Please print or type)
1) Mailing address of ownerfoperator (address to which all permit correspondence will be mailed):
Name CertainTeed Gypsum, Inc,
Street Address 921 Shore Drive
City Semora StateNC ZIP Code 27343-8206
` Aephorse No. 336 322-6300 Fax: 336 322=6353 f �-=-w--�-- -•-.
E-mail Address Steven.P.Bailey@saint-gobain.com l�':: �t.C;1�1,1 V/1_:5 ll}1
2) Locatior+ of facility producing discharge:
Facility Nz:rne
Facility C3mact
Contact E-mail
Street Address
City
County
Telephone Nc.
Certain T eed Gypsum NC, Inc. I7F.NR , W+';1W ClIJ:1Llr1` r
Greg McCown wpti,,nd? �ti 5� � i�t�: r7rrfl�sl.I
gregory.mccown@saint-gobain.com
921 Shore Drive
Semora StateNC ZIP Code 27343-8206
Person _
335 322-6313 Fax: 336 322-6353
3) Physical Location information:
Plhass p.-ovide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). The facility is located north of Roxboro, NC, Taking NC-
57 (Concord Road) North, turn right onto Concord Ceffo Rd., after 1.4 miles turn left on McGhees Mill Rd.,
after 2.6 miles turn left on Shore Road. The facility is approximately 0.9 miles from the intersection of
M.Ghees Mill Rd. and Shore Drive at 921 Shore Drive.
(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 36 29 %2394 Longitude -79 3 39.9694 (degrees, minutes, seconds)
5) This NPDES Permit Application applies to which of the following :
X New or Proposed Facility Date operation is to beginMarch 2012
Page 1 of 4
SWU-222-07140Q Last Revised 7/14/2008
NCGO70000 N.O.1,
Eyi=, ,ng
6) Standard Industrial Classification:
I~ rovide he 4 digit Standard Industriai Classification Code (SIC Code) that describes the primary industrbi
ac levity =;t this facility
SiGCode: 3275
Provide a brief narrative description of the types of industrial activities and products manufactured at this
facility: Qt,ations consist of receiving raw materials (primarily synthetic gypsum), drying, grinding, and calcining
the gypsum to what is referred to as "landplaster." The land caster is then mixed with wet and dry additives to form
a slurry that is placed between two pieces of paper to form a continuous wallboard. The wallboard is allowed to
set, ;ban it i _cut into the correct size and shape -prior to final drying. Waste and off -specification wallboard are
re,gyclQd to ;^e beginning of the process. Ail manufacturing occurs indoors, raw materials are delivered via
covered transport_ mechanisms.
7) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 7
8) Receiving waters:
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharc�r s end up in? Hyco lake
if t; a site stormwater discharges to a separate storm se%xer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
9) Does this facility have any other NPDES permits?
❑ No
X yes
If yes, list the Permit numbers for all current NPDES permits for this facility: NCO088731
10) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X No
G 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?
C1 No
X Yes
If yes, please briefly describe: There are currently three sediment control basins on -site that have been used
ciLring sine construction. Upon completion of construction, these ponds will be used as stormwater retention ponds,
There are drainage swales onsite to channel stormwater to the ponds.
12) Does this facility have a Stormwater Pollution Prevention Plan?
n No
X Yes
If yes, when was it implemented? August 2012
13) Are vehicle maintenance activities occurring at this facility?
X No O Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
Page 2 of 4
SWU-222-071408 Last Revised 7/14/2008
NCG070000 N.O.I.
b) is ti. s facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of
hazGldcus waste?
X Iv'- f , Y`.-!
c) Is tFs facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
K Np ❑ Yes
d) If yc,a answered yes to questions b. or c., please provide the following information:.
Tvpe{s) of waste: --
How is material stored:
Whsre is material stored:
How many disposal shipments per year-.-
Nam: of transport I disposal vendor:
Vwidur address:
15) CartWication:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly males any fa€se statement, representation, or certification in any application, record, report, plan, or other
docurn?nt filed -Dr required to be maintained under this Article or a ruse 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 falsities, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or ma}ntained under this Article or rules of the
iEnvironrnentai Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to
exceed ten thousand dollars (S10,000).
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: ""/moe - - -- -
(Signature of AppiicanV (Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR
Final :.heckdist
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
X Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Page 3 of 4
SWU-222-07 4- 8 Last Revised 7/14/2008
NCG070000 N.O.I.
Stormwater and General Permits Unit
Division of Water Quaiity
1617 Mail Service Cen'er
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 DWQ Central Office or Regional Office for your area.
DWQ Re, onai Office Contact Information:
Asheville Office ...... (828) 296-4500
Fayetteville Office
... (910) 433-3300 -
Mooresville Office
... (704) 663-1699
Raleigh Offica ........
(919) 791-4200
Washington Office
...(252) 946-6481-
Wilmington Office
... (910) 796-7215
Winston-Salem ......
(336) 771-5000
Central Office .........
(919) 8C7-6300
Page 4 of 4
SWU-222-071408 Last Revised 7/14/2008
lu
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SWPPISPCC PLAN
SITE LOCATION MAP
Appendix B
CertainTeed Gypsum, Inc.
Roxboro, North Carolina
3rd Quarter Assignments
Collection System Inspections 08-09
WQCS00056
Town of Siler City
Major
Chatham
Vicki
WOCS00005
City of Durham
Major
Durham
Mack/Mandy
WOCSO0038
Durham County
Major
Durham
Mack/Mandy
WQCSD0017
Town of Sharpsburg
Deemed
Edgecombe
Autumn
WQCSD0177
Town of Stem
Deemed
Granville
Cheng
WQCS00068
South Granville Water & Sewer
Major
Granville
Judy
WOCSO0027
Roanoke Rapids
Major
Halifax
Myrl/Mandy
WQCS00077
Hillsborough
Major
Orange
Autumn/Dave
WQCS00047
City of Sanford
Major
Lee
Judy
WQCSD0011
Town of Middlesex
Deemed
Nash
Vicki
WQCSD0100
Severn Town -Severn
Deemed
NHampton
Myrl
WQCSD0074
Town of Conway
Deemed
NHampton
Myrl
WQCSD0030
Town of Woodland
Deemed
NHampton
Dave
WQCS00021
City of Wilson
Major
Wilson
Mitch
WQCS1)0008
Town of Saratoga
Deemed
Wilson
Mitch
u
,r
y
NCG070091
General Shale Brick
Chatham
Lauren
NCG070098
Triangle Brick Company
Chathan
Lauren
NCG070094
Full Circle Solutions
Edgecombe
Dave
NCG070023
Lenox China
Granville
Myri
NCG070089
General Shale Brick
Lee
Natalie
NCG070154
General Shale Brick
Lee
Natalie
NCG070172
kinder Morgan MaterialsKMMS Transload Pittsboro
Lee
Natalie
NCG070151
Lee Brick & Tile Cc
Lee
Natalie
NCG070127
PCC Airfoils LLC Sanford
Lee
Natalie
NCG070005
American Rockwool Inc
Nash
Mack
NCG070027
Erader Mills Septic Tank Co
Nash
Mack
NCG070076
Saint-Gobain Containers
Vance
Myrl
NCG070111
Johnson Concrete
Wake
Autumn
NCG070075
NC Products Corp Fuquay
Wake
Autumn
NCGO70072
Old Castle Precast Inc Raleigh
Wake
Judy
NCG070123
ST Wooten Corp Wilson Block Plant
Wilson
Mack
NCG070099
Saint Gobain Containers Inc
Wilson
NCG020330
3m Company Inc. Pittsboro
Chatham
NCG020422
Beck Mine
Chatham
NCG020354
General Shale Brick Inc
Chatham
NCG020533
General Shale Brick Inc
Chatham
Vicki
NCG020504
Hanson Brick -Pleasant Garden -Gulf Mine #3
Chatham
Vicki
NCG020496
Martin Marietta Materials Siler City Quarry
Chatham
Vicki
NCG020672
Barnhill Contracting Cc Anderson
Edgecombe
Mack
NCG020577
Barnhill Contracting Co Jenkins Pit
Edgecombe
Mack
NCG020717
Barnhill Contracting Cc Logsboro Pit
Edgecombe
Mack
NCG020180
Martin Marietta Materials Franklin Quarry
Franklin
Dave
NCG020019
Wade Moore Equipment Co
Franklin
Dave
NCG020072
Rea Contracting -086
Granville
Myd
NCG020337
Fisher Leasing Halifax
Halifax
Myrl
NCG020124
Hanson Aggregates Southeast
Johnston
Dave
NCG020123
Martin Marietta Materials Benson Quarry
Johnston
Dave
NCG020127
ST Wooten
Johnston
Mitch
NCG020094
Martin Marietta Materials Lemon Springs
Lee
NCG020003
Wake Stone Corp Moncure
Lee
NCG020145
ST Wooten Williamson
Nash
Dave
NCG020438
Carolina Sunrock Kittrell Quarry
Vance
Cheng
NCG020154
Vulcan Construction Materials LP
Vance
Cheng
NCG020209
Hanson Aggregates Southeast-N
Wake
Judy
NCG020030
Knightdale Quarry
Wake
Judy
NCG020069
Martin Marietta Materials Fuquay
Wake
Judy
NCG020001
Wake Stone Corp Triangle Quarry
Wake
Judy
NCG020182
Hansen Aggregates Southeast Elm City
Wilson
Mitch
NCG020234
Hansen Aggregates Southeast
Wilson
Mitch
NCG020498
ST Wooten Barnes Pit
Wilson
Mitch
NCG020276
ST Wooten DR Moore
Wilson
Mitch
NCG020307
ST Wooten Stone Pit
Wilson
Mitch
Y. -
NPDP-S vvvw majors
NCO064050
Town of Apex Reclaimation Facility
Major
Wake
Vicki
NCO039586
PE Shearon Harris Nuclear Power Plant
Major
Wake
Judy
NCO038377
PE Mayo Electric Power Plant
Major
Person
Autumn
NCO023906
City of Wilson WWTP
Major
Wilson
Mitch
NCO063096
Town of Holly Springs WWTP
Major
Wake
Myrl
NCO023841
City of Durham- N Durham WRI=
Major
Durham
Mack
NCO026051
Durham County Triangle WWTP
Major
Durham
Mack/Mandy
NCO026441
Town of Siler City WWTP
Major
Chatham
Vicki/Mandy
NCO003425
PE Roxboro Electric Power Plant
Major
Person
Autumn/Mandy/Danny
NCO030716
Johnston Co Dept of Public Utilities Central WWTP
Major
Johnston
Mitch
NCO024201
Roanoke Rapids WWTP
Major
Halifax
Myrl
NPDES ww MmOrS
NCO048429
Cedar Village Apts
Minor
Chatham
Vick
NCO087629
NCDOT Asphalt Testing #6
Minor
Chatham
Vick
NCO080896
Town of Pittsboro WTP
Minor
Chatham
Vick
NCO086827
Brenntag SE Durham Remediation
Minor
Durham
Mack
NCO020435
Town of Pine Tops WWTP
Minor
Edgecombe
Dave
NCO050415
Edgecombe Co Schools Phillips Middle
Minor
Edgecombe
Dave
NCO050431
Edgecombe Co Schools N Edgecombe Co High
Minor
Edgecombe
Dave
NCO077437
Genco Cogen Plant - Battleboro
Minor
Edgecombe
Dave/Autumn
NCO042269
Town of Bunn WWTP
Minor
Franklin
Cheng
NCO066192
Town of Halifax WWTP
Minor
Halifax
Rescinding Permit?
NCO084034
Town of Enfield WTP
Minor
Halifax
Myrl
NCO037885
Rocky Mt Schools Southern Nash Middle
Minor
Nash
Dave
NCO086061
Town of Bailey Well #1 WTP
Minor
Nash
Vicki
NCO087840
Town of Bailey Well #2 WTP
Minor
Nash
Vicki
NCO042803
Birchwood MHP
Minor
Orange
Autumn
NCO074446
Hilltop MHP
Minor
Orange
Autumn
NCO082759
Orange Allamance WTP
Minor
Orange
Autumn
NCO088048
Stonegate MHP
Minor
Orange
Autumn
NC0003042
Roxboro WTP
Minor
Person
Autumn
NCO081591
Cary and Apex WTP
Minor
Wake
Judy
NCO082376
EM Johnson WTP
Minor
Wake
Judy
NCO084514
RDU WWTP
Minor
Wake
Judy
NCO086126
Alcatel USA - Network Systems
Minor
Wake
Judy
NCO086690
Heater Utilities Stansted Well #2
Minor
Wake
Cheng
NCO088412
Aqua Stonehenge Subdivision WTP
Minor
Wake
Cheng
NCO084581
College
Minor
Wilson
Mitch
North Carolina Department of Environment and Natural Resources
0 0WArF9pG Technical Bulletin for N.C. General Stormwater
Q Permits NCG05, 07,11, & 13
Technical Bulletin for NCG05000010700001 1100001 130000, Volume IV Last Revised 12/2/2008
What activities are covered by these general permits?
NCG050000 allows stormwater discharges
associated with activities classified as establish-
ments primarily engaged in: Apparel and other
finished products made from fabrics and similar
materials [standard industrial classification (SIC)
231; Printing, publishing, and allied industries
[SIC 27]; Converted paper and paperboard prod-
ucts [SIC 2671; Paperboard containers and boxes
[SIC 265]; Miscellaneous manufacturing industries
[SIC 39]; Leather and leather products [SIC 31];
and Rubber and miscellaneous products [SIC 301;
and similar activities (see permit.) Excluded:
Leather tanning and finishing [SIC 311] and Tires
and inner tubes [SIC 301].
NCG070000 allows stormwater discharges
associated with activities classified as establish-
ments primarily engaged in: Stone, Clay, Glass,
and Concrete Products [standard industrial classi-
fication (SIC) 32]; similar activities. Excluded:
Ready -mixed concrete [SIC 3273] and Hydraulic
Cement [SIC 3241].
NCG110000 allows stormwater discharges
associated with activities classified as Treatment
Works treating domestic sewage or any other sewage
sludge or wastewater treatment device or system,
used in the storage, treatment, recycling, and recla-
mation of municipal or domestic sewage, with a design
flow of 1.0 million gallons per day or more, or facilities
which are required to have an approved pretreatment
program under Title 40 CFR §403, including lands
dedicated to the disposal of sewage sludge that is lo-
cated within the confines of the facility.
NCG130000 allows stormwater discharges
associated with activities classified as establishments
primarily engaged in: wholesale trade of non-metal
waste and scrap (hereafter referred to as the non-
metal waste recycling industry, a portion of standard
industrial classification (SIC) 5093); similar activities.
Excluded: wholesale trade of metal waste and scrap,
iron and steel scrap, and nonferrous metal scrap,
waste oil recycling; and automobile wrecking for
scrap.
What does this permit require me to do?
Key Permit Requirements
• Implement a Stormwater Pollu-
tion Prevention Plan (SPPP) (Part
II, Section A).
• Provide secondary containment
for all bulk storage of liquid mate-
rials. (Part II, Section A, 2.(b)).
• Perform and document semi-
annual qualitative monitoring
during a representative storm
event. (Part II, Section B).
• Perform semi-annual analytical
monitoring for vehicle mainte-
nance area, if present, and submit
the results on the monitoring re-
port forms provided with the per-
mit. (Part II, Section Q.
What are BMPs, and why are
they important?
The SPPP should include the use of
Best Management Practices (BMPs)
to control discharge of pollutants
from a facility's stormwater out -
falls. BMPs include a variety of
things that the industrial facility
can do to minimize the potential for
pollutants to get into the stormwa-
ter draining from a facility. There
are different types of BMPs:
Non -Structural BMPs
Non-structural (practices or activi-
ties) BMPs include:
* Eliminate exposure of materials
and equipment wherever possible
by moving materials and equipment
to indoor locations.
* Practice good housekeeping on -
site. Keep materials handled and
stored at the facility in an orderly
fashion.
* Exchange hazardous materials
for non -hazardous ones wherever
possible.
* Establish routine leak and main-
tenance checks to minimize the
chance of spills before they occur.
t . . ,.
PAGE 2 TECHNICAL BULLETIN FOR N.C. GENERAL STORMWATER PERMITS NCGOS, 07. 1 I. & 13 LAST REV, 12/2108
What does this permit require me to do? (continued)
When spills occur, clean them up
immediately.
* EstabIish bulk storage tank
protocols that minimize the risk of
spills during loading and unload-
ing procedures.
* Store used pallets and process
waste dumpsters inside or under
a roof where water cannot flow on
or around them.
Structural BWs
Structural (equipment or devices)
BMPs include:
* Build containment dikes around
the loading areas of bulk liquid
storage containers.
* If practical, change painting
operations from liquid systems to
powdered systems that do not
Could I monitor at fewer
outfalls?
All outfalls associated with vehi-
cle maintenance must be moni-
tored. However, the facility may
request approval of "Represent-
ative Outfall Status." This status
allows analytical monitoring at
fewer outfalls. To request repre-
sentative outfall status, send a
letter to the DWQ Regional Office
explaining which outfall(s) can be
considered representative of other
discharges and include all neces-
sary supporting documentation.
Where can I find more
information?
Additional information is avail-
able at our website (see right).
Another valuable source is the
Division of Pollution Prevention
and Environmental Assistance.
The DPPEA has specific informa-
tion about how to minimize pol-
lutants at various industries.
Call (919) 571-4100 or visit
http:l/www.p2pays.org/
generate solvent wastes.
* Build roofs and secondary con-
tainment around materials stored
outside where stormwater cannot
contact them.
Could I be exempted from
an NPDES stormwater
permit?
Possibly. A facility with any indus-
trial activity subject to the NPDES
Stormwater regulations that elimi-
nates all potential stormwater ex-
posure may be eligible for a No Ex-
posure Exclusion from a stormwa-
ter permit. A facility that meets
this condition may submit a No
Exposure Certification application
form (see NC DWQ's Stormwater
Do I need a certified lab to
analyze stormwater samples?
Monitoring under all NPDES per-
mits must be conducted in accor-
dance with test procedures ap-
proved under federal regulations in
40 CFR § 136. All labs certified by
North Carolina perform analysis in
accordance with those procedures.
While N.C. certification require-
ments do not apply to stormwater
only discharges, any data gathered
under an NPDES permit must con-
form to federal requirements. Us-
ing a certified lab is one way to en -
Permitting Unit's website:
http:I/h2o.enr,state.nc.us/su) to
apply for a No Exposure Exclu-
sion. The facility must re-
certify No Exposure every five (5}
years.
What if I sell my business,
or the name of my business
changes?
This change is a minor modifica-
tion and requires the Director's
approval. You should complete
the Name/Ownership Change
Form SWU-239. This form is
downloadable from our website,
http://h2o.enr.state.ne.us/sU.
sure compliance with these re-
quirements. A list of certified labs
is available from: http://
h2o.enr.state.nc.us/lab/cert.htm
Note that pH is a field parameter
and must be measured within
15 minutes. You must either
train on -site staff to measure pH
in accordance with approved
methods or contract with commer-
cial services. All entities with
field parameter certification as
per 15A NCAC 2H .0800 can ana-
lyze pH in accordance with federal
procedures (see website for list).
Who can help me with questions?
Your questions about stormwater permit requirements can be
addressed to the Division of Water Quality Offices:
Asheville Office.........
(828) 2964500
Washington Office........
(252) 946-6481
Fayetteville Office......
(910) 433-3300
Wilmington Office........
(910) 796-7215
Mooresville Office......
(704) 663-1699
Winston-Salem Office.,..
(336) 771-5000
Raleigh Office...........
(919) 791-4200
Central Office ..............
(919) 807-6300
more information about the programs of the Division of Water
Stormwater Permitting Unit, sec our home page at:
http: / /h2o.enr.staie.nc. us/su