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NCG210459_COMPLETE FILE - HISTORICAL_20180222
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v a � OLlS DOC TYPE f�, HISTORICAL FILE ❑ MONITORING REPORTS DOC GATE ❑ c� v YYYYMMDD r � a Energy, Mineral & Land Resources ENVIRONMENTAL QUAL17Y February 22, 2018 Mr. Jaume Bonavia Bermejo Damm Services Corp 880 Technology Dr, Ste 110 Fayetteville, NC 28306 ROY COOPER Govei nar MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Im aim Dirmior MAR - 5 2018 Subject; General Permit No. NCG210000 Damm Services Group -- Fayetteville Service Center Issuance of COC No. NCG210459 Cumberland County Dear Mr. Bermejo: In accordance with your application for a discharge permit received on February 1, 2018, 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 (DEMLR). DEMLR 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 DEMLR, the Coastal Area Management Act, or any other federal, state or local government permit that may be required. If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloro@ncdenr.gov. Sincerely, ORIGINAL SIGNATURE by RICHARD L. RIDDLE, Jr. for William E. (Toby) Vinson, Jr., P.E., CPM cc: Sulley M. Quinones Pellot, CHEP NA, 8517 South Park Circle,, Orlando, FL 32819 Mike Lawyer, DEMLR Fayetteville Regional Office Central Files Stormwater Permitting Program Files State ol'Norl h Carolina I Environmental Quality I Energy. Mineral and Land Resources 512 N, Sallsbury Streci I W2 Mail Service Center I E{�leiyh, Nortl l Caratin�r'27699 1612 919 707 9200 i• STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210459 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, Damm Services Corp. is hereby authorized to discharge stormwater from a facility located at Damm Services Group -- Fayetteville Service Center 880 Technology Drive, Suite l 10 Fayetteville Cumberland County to receiving waters designated as Rockfish Creek, a class C water in the Cape Fear 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. NCG210000 as attached. This certificate of coverage shall become effective February 22, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 22, 2018. ORIGINAL SIGNATURE by RICHARD L. RIDDLE, JR. for William E. (Toby) Vinson, Jr., P.E., CPM Interim Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission Permit Number NCG210459 Program Category NPDES SW Permit Type Timber Products Stormwater Discharge COC Central Files; APS _ SWP 212112018 Permit Tracking Slip Status Project Type In review New Project Version Permit Classification COC Primary Reviewer Permit Contact Affiliation julie.ventaloro Sulley M. Quinones Coastal SWRulo RECEIVED Compliance HSE Mgr 8517 S Park Cir Permitted Flow FEB 2 S 2M Orlando FL 32819 CENTRAL FILES Facility DWR SECTION Facility Name Major/Minor Region Damm Services Group - Fayetteville Service Center Minor Fayetteville Location Address County 880 Technology Or Cumberland Ste 110 Facility Contact Affiliation Fayetteville NC 28306 Jaume Bonavia Bermejo 880 Technology Or Owner Fayetteville NC 28306 Owner Name Damm Services Corp Owner Type Non -Government Owner Affiliation Jaume Bonavia Bermejo 880 Technology Or DateslEvents Fayetteville NC 28306 Scheduled Orlg Issue App Received Craft Initiated issuance Public Notice Issue Effective Expiration 2/1/2018 2)22.%,olg 2/2z12 01& Regulated Activities Requested /Received Events Timber products manufacture RO staff report received 2/15118 Vehicle maintenance RO staff report requested 217118 Outfali 001 Walerbody Name Streamindex Number Current Class Subbasin Rockfish Creek 18-31-(23) C 03-06-15 Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY February 22, 2018 Mr. Jaume Bonavia Bermejo Damm Services Corp 880 Technology Dr, Ste 110 Fayetteville, NC 28306 ROY COOPER Gpwrnpr MICHAEL S. REGAN Serrerary WILLIAM E. (TOBY) VINSON, ,IR. Interim Director Subject: General Permit No. NCG210000 Damm Services Group — Fayetteville Service Center Issuance of COC No. NCG210459 Cumberland County Dear Mr. Bermejo: In accordance with your application for a discharge permit received on February 1, 2018, 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 (DEMLR). DEMLR 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 DEMLR, the Coastal Area Management Act, or any other federal, state or local government permit that may be required. If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloro@ncdenr.gov. Sincerely, for William E. (Toby) Vinson, Jr., P.E., CPM cc: Sulley M. Quinones Pellot, CHEP NA, 8517 South Park Circle, Orlando, FL 32819 Mike Lawyer, DEMLR Fayetteville Regional Office Central Files Stormwater Permitting Program Files State ofNarth Carolina I Environmerrtal Quality I Energy, Mineral arid Lurid Resources 512 N. Salisbury Street 1 1612 Mail Service Center f Raleigh, North Cmrylina 27699-1612 919 707 9200 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210459 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, Damm Services Corp. is hereby authorized to discharge stormwater from a facility located at Damm Services Group — Fayetteville Service Center 880 Technology Drive, Suite 110 Fayetteville Cumberland County to receiving waters designated as Rockfish Creek, a class C water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III, and IV of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective February 22, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 22, 2018. for William E. (Toby) Vinson, A"', P.E., CPM Interim Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission Division of Energy, Mineral and Land Resources F15% Stormwater Permitting Program National Pollutant Discharge Elimination System NCDENR N� C °u� D � OF NCG210400 ).40# 17- 6931$9C ENVIRO—tNT — No1 AL RMSCLRCE NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month pa Cerlificatc ofCovemRe t Check N nt Permit Assigned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG210000: For STORMWATER DISCHARGES associated with activities classified as: SIC• 24 Timber Products (except as specified below), including Wood Chip Mills; And, Like activities deemed by DEMLR 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: • Wood Kitchen Cabinets (SIC 2434) • Wood Preserving (SIC 2491) • Logging (SIC 2411) . Standard Industrial Classification Code r RECEIVED FEB a 12018 (Please print or type) DENR-LAND QUALITY 1) Mailing address of owner/operator (address to which official permit cST29MMIRWHIbUN®ailed]: Name Damm Services Corp. Owner Contact (a person) Jaume Bonavia Bermejo Street Address 880 Technology Drive Suite 110 City Fayetteville State NC ZIP Code 28306 Telephone No. 011 34 91 535 83 30 Fax: E-mail Address jpasaronf@alfillogistics.com 2) Location of facility producing discharge: Facility Name Damm Services Group — Fayetteville Service Center Facility Contact (a person) Jaume Bonavla Bermejo Contact E-mail jpasaronf@alfillogistics.com Street Address 880 Technology Drive Suite 110 City Fayetteville State NC ZIP Code 28306 County Cumberland Telephone No. 011 34 91 535 83 30 Fax: 3) Permit Contact Permit Contact (a person) Jaume Bonavia Bermejo Contact E-mail jpasaronf@alfillogistics.com Contact phone number 011 34 91 535 83 30 4) 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). From 1-95 BUSS, Left onto Snow Hill Rd, Right onto Claude Lee Rd, Right onto Research Dr, Left onto Tom Starling Rd, Right onto Production Dr, Right onto Technology Dr, Destination on the left. (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) Page 1 of 4 SWU-236-080113 Last revised 712114 NCG210000 N.O.I. S` . qq 5-� q6/ . f " ' E7 r 5-q ! 5) Latitude 34056'43.6"N Longitude 78°53'25.3"W (degrees, minutes, seconds) 6) This NPDES Permit Application applies to which of the following : . New or Proposed Facility ❑ Existing 7) Standard Industrial Classification (SIC): Date operation is to begin January 2018 Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 2448 8) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Procurement, reconditioning and distribution of wood pallets. 9) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3 10) 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? Rockfish Creek 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). 11) Does this facility have any other water quality permits? . No ❑ Yes If yes, list the permit numbers for all current water quality permits for this facility: 12) Does this facility have any Non -Discharge permits (ex: recycle permits)? ■ No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 13) Does this facility employ any best management practices for stormwater control? ❑ No . Yes If yes, please briefly describe: Planned BMPs include maintaining pallets indoors to avoid exposure and implementation of a housekeeping plan. 14) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No . Yes If yes, when was it implemented? To be implemented upon beginning of operations in January 2018 15) Does this facility have exposed accumulations of sawdust, bark, mulch, wood chips, or similar size woody material on -site for longer than seven (7) days? (Exposed directly to rainfall or to run-on from other areas of the facility.) Page 2 of 4 5WU-236-080113 Last revised 7014 NCG210000 N.O.I. ■ No ❑ Yes 16) Are vehicle maintenance activities occurring at this facility? ❑ No . Yes 17) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? . No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? . No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? . No ❑ Yes d) if you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 18) 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 ' same manner as an individual permit. I certify that I am familiar with the information contained in this plicaf and that to est of my knowledge and belief such information is true, complete, an accurat Printed Name of Person Signing: Jaume Bonav[a Be Zeio iQ Title: Director Am 0-1 2— 2Dig (Signature of Applicant) —-(Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: Page 3 of 4 SWU-236-080113 Last revised 712114 NCG210000 N.O.I. NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: 0 Check for $100 made payable to NC DENR R1 This completed application and all supporting documents 91 Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Program Division of Energy, Mineral, and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. To visit our website, go to http:/laortal.ncdenr.orsr/web/lrlstormwater DEMLR 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-23"80113 Last revised 712114 AE�Cely eD �B 01 7d1a ST RRwa 6R° UALIiy ERM1T711VG North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, NC 27699-1612 To Whom It May Concern: This letter serves to designate the specifically described position listed below as an authorized person for signing reports, evaluations and performing certain activities requested by the NCDENR as required for compliance with the National Pollutant Discharge Elimination System. Position: Plant Manager By signing this consent I confirm that I have the authority to make such a designation. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for the gathering the information, the information submitted, is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Company N; Project or Si Signature: Print Name: Title: Director Date: O,1 Z Z a f 2049- v P E3 1 4 m La -1 U -1 U L) ir Ventaloro, Julie From: Lawyer, Mike Sent: Thursday, February 15, 2018 3:15 PM To: Ventaloro, Julie Subject: FW: [External] RE: 0 Damm Services Group - Fayetteville Service Center Follow Up Flag: Follow up Flag Status: Flagged In case you need Ms. Quinones's mailing address... Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 910 433-3394 office mike. law er ncdenr. ov 225 Green Street, Suite 714 Fayetteville, NC 28301 .. ,--^Nothing Compares.,, Entail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Quinones Pellot, Sulley[mailto:Sulley.Quinones@chep.com] Sent: Thursday, February 15, 2018 3:11 PM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Subject: [External] RE: ❑ Damm Services Group - Fayetteville Service Center Thank you very much, Mike. Regards, Sulley M. Quinones Pellot Manager, HSE Compliance CHEF NA 8517 South Park Circle Orlando, FL 32819 Mobile: 407-462-4854 Office: 407-355-6506 Sullev.Quinones@chep.com CHEF A ftmbfes:Cbmppny Visit Our website: http://www.chep�cotn. Confidentiality Notice: This email is intended only for the use of the Marty to which it is addressed and may contain information that is privileged, confidential, or protected by law. If you are not the intended recipient you are hereby notified that any dissemination, copying or distribution of this email or its contents is strictly prohibited. Il you have received this message in error, please notify us immediately by replying to the message and deleting it from your computer. From: Lawyer, Mike [mailto:mike.lawyer@ncdenr.gov] Sent: Thursday, February 15, 2018 3:09 PM To: Ventaloro, Julie <Oulie.ventaloro@ncdenr.gov> Cc: Quinones Pellot, Sulley <Sulley,Quinones a chep.com> Subject: © Damm Services Group - Fayetteville Service Center 0 This email originated from outside of Brambles. Julie, Regarding the NOI for coverage under NCG210000 for the subject facility, I spoke today with the company's permitting consultant, Ms. Sulley Quinones (sulle . uinones chep.com, 407-462-4854). We discussed the information on the NOI as well as the conditions of the NCG210000 General Stormwater Permit. Ms. Quinones is knowledgeable about the permit requirements, which she plans to relay to the company via training. The company is in the process of hiring a plant manager and other staff and facility operations are scheduled to commence around the end of March. The Fayetteville Regional Office has no objections to issuance of permit coverage under the NCG210000 General Stormwater Permit for the facility. Upon issuance of permit coverage, please provide our office as well as Ms. Quinones with a copy of the Certificate of Coverage letter. Thanks, Mike Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 910 433-3394 office mike.lawyer@ncdenr.gov 225 Green Street, Suite 714 Fayetteville, NC 28301 Nt. 11 - '"Nothing Compares. -�-., Lawyer, Mike rnr -- - From: lawyer, Mike Sent: Thursday, February 15, 2018 3:09 PM To: Ventaloro, Julie Cc: 'sulley.quinones@chep.com' Subject: Damm Services Group - Fayetteville Service Center Julie, Regarding the NOI'for coverage under NCG210000 for the subject facility, I spoke today with the company's permitting consultant, Ms. Sulley Quinones (sullev.auinonesPchep.com, 407-462-4854). We discussed the information on the NOI as well as the conditions of the NCG210000 General Stormwater Permit. Ms. Quinones is knowledgeable about the permit requirements, which she plans to relay to the company via training. The company is in the process of hiring a plant manager and other staff and facility operations are scheduled to commence around the end of March. The Fayetteville Regional Office has no objections to issuance of permit coverage under the NCG210000 General Stormwater Permit for the facility. Upon issuance of permit coverage, please provide our office as well as Ms. Quinones with a copy of the Certificate of Coverage letter. Thanks, Mike Michael. Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 910 433-3394 office mike.lawver(c�ncdenr.g ov 225 Green Street, Suite 714 Fayetteville, NC 28301 t:. —'Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. - Division of Energy, Mineral and Land Resources Stormwater Permitting Program National Pollutant Discharge Elimination System NCDENR �•�� NCG210000 h0# 17-(0981 Exn�puup,r qua NwV�w Hmoex�co NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG210000: For STORMWATER DISCHARGES associated with activities classified as: SIC 24 Timber Products (except as specified below), including Wood Chip Mills-, And, Like activities deemed by DEMLR 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: • Wood Kitchen Cabinets (SIC 2434) • Wood Preserving (SIC 2491) RECEIVED • Logging (SIC 2411) rr n fl " Standard Industrial Classification Code f't:d 0 12013 (Please print or type) DENR U1ND QUALITY 1) Mailing address of ownerloperator (address to which official pt?fmit cISHIll ailed): Name Damm Services Corp. ` Owner Contact (a person) Jaume Bonavla Bermejo Street Address 880 Technology Drive Suite 110 City Fayetteville State NC ZIP Code 28306 Telephone No. 011 34 91 535 83 30 Fax: E-mail Address jpasaronf@alfiilogisbcs.com 2)-' Locatlori of facility producing discharge: Facility Name Damm Services Group — Fayetteville Service Center Facility Contact (a person) Jaume Bonavla Bermejo Contact E-mail jpasaronf@alfilloglstics.com _ T — Street Address 886 Technology Drive Suite 110 City Fayetteville State NC ZIP Code 28306 County Cumberland Telephone No. 011 34 91 535 83 30 Fax: 3) Permit Contact Permit Contact (a person) Jaume Bonavla Bermejo Contact E-mail jpasaronf@alfiiloglstics.com Contact phone number 011 34 91 535 83 30 4) 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). From 1-95 BUSS, Left onto Snow Hill Rd, Right onto Claude Lee Rd, Right onto Research Dr, Left onto Tom Starling Rd, Right onto Production Dr, Right onto Technology Dr, Destination on the left (A copy of a county map or USGS quad Sheet with facility clearly located on the map is required to be submitted wrath this application) Page 1 of 4 Sw1.1-236-0801U Lest revised 712114 •NCG210000 N.G.I. 3 ` ' q q 5� q6I ! r7 g. Sit q51' 5) Latitude 34°56'43.6"N Longitude 78°53'25.3"W _ (degrees, minutes, seconds) 6) This NPDES Permit Application applies to which of the following: . New or Proposed Facility ❑ Existing 7) Standard Industrial Classification (SIC): Date operation Is to begin January 2018 Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 2_48 8) Provide a brief narrative description of the types of Industrial activities and products manufactured at this facility: Procurement, reconditioning and distribution of wood pallets. 9) Discharge points I Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3 10) 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? Rockfish Creek 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). 11) Does this facility have any other water quality permits? . No ❑ Yes ....-If yes, list the permit numbers for all current water quality permits for this facility: 12) Does this facility have any Non -Discharge permtts (ex: recycle permits)? No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility. 13) Does this facility employ any best management practices for stormwater control? ❑ No . Yes If yes, please briefly describe: Planned BMPs include maintaining pallets Indoors to avoid exposure and implementation of a housekeeping plan 14) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ■ Yes If yes, when was it implemented? To be implemented upon beginning of operations in January 2018 15) Does this facility have exposed accumulations of sawdust, bark, mulch, wood chips, or similar size woody material on -site for longer than seven (7) days? (Exposed directly to rainfall or to run-on from other areas of the facility.) Page 2 of 4 SW U-236-080113 Last revised 712114 NCG210000 N.O.I. No ❑ Yes 16) Are vehicle maintenance activities occurring at this faci(ity? ❑ No . Yes 17) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ■ No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ■ No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? . No ❑ Yes d) If you answered yes to questions b or c., please provide the following information: Type(s) of waste. How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 18) Certification: North Carolina General Statute 143-215.6 b (1) provides that: Any person who knowingly makes any false statement, representatlon, 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 rulemakmg 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 iEnv[ronmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to used 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 dame manner as an individual permit. 1 certify that I am familiar with the information contained in this knowledge and belief such information is true, complete, an04 Printed Name of Person Signing: ,laume Bonavia Title: Director (Signature of Applicant) and that to est of my �� 2.G 2D g (Date Signed) Notice of intent must be accompanied by a check or money order for $100.00 made payable to: Page 3 of 4 SWU-236.080113 Last revised 7014 NCG210000 N.O.I. NCDENR Final Checklist This application will be returned as incomplete unless all of the following Items have been included: 1] Check for $100 made payable to NC DENR 0 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: Slarmwater Permitting Program Division of Energy, Mineral, and Land Resources 1612 Mad Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDE3 permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. To visit our website, go to http://portaLncdonr.orgMreb/Ir/stormwater DEMLR Re tonal 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) B07-6300 Page 4 of 4 SWU-236-080113 Last rmnsed 712114 A-- AecEFIVED 012013 SrAND DE'pR ARi m MI TING North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, NC 27699-1612 To Whom It May Concern: - This letter serves to designate the specifically described position listed below as an authorized person for signing reports, evaluations and performing certain activities requested by the NCDENR as required for compliance with the National Pollutant Discharge Elimination System. Position: Plant Manager By signing this consent I confirm that I have the authority to make such a designation. I certify under penalty of law that this document and all attachments, were prepared under my direction or supervision in accordance with a system designed to ensure that qual fted personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for the gathering the information, the information submitted, is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. - Company Ni Project or Si Signature: Print Name: Title: Director Date: Oaf / 2- 0 / 2049'