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HomeMy WebLinkAboutNCG140431_COMPLETE FILE - HISTORICAL_20150128STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION 0 620 ISD la8 YYYYMMDD AiV.,A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Timothy C. Halligan P.O. Box 3555 Spartanburg, SC 29304 Dear Mr. Halligan: Donald R. van der Vaart Secretary January 28, 2015 Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG 140431 Person County On December 16, 2014 the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG 140431. In accordance with your request, Certificate of Coverage Number NCG]40431 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the'State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our Raleigh Regional Office (919) 791-4200. Sincerely, ORIGINAL SIGNED W KEN PICKLE for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Raleigh Regional Office Stormwater Permitting Program Central Files - w/attachments Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/web/ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 1 10% Post Consumer Paper Alexander, Laura From: Alexander, Laura Sent: Tuesday, July 08, 2014 8:11 AM To: Montalvo, Sheri A; Ventaloro, Julie; Wade, Larry; Pickle, Ken Subject: RE: Rescind Permit NCG140431 I haven't seen this one. From: Montalvo, Sheri A Sent: Monday, July 07, 2014 1:51 PM To: Ventaloro, Julie; Wade, Larry; Pickle, Ken; Alexander, Laura Subject: RE: Rescind Permit NCG140431 Not mine. I do not have any. From: Ventaloro, Julie Sent: Monday, July 07, 2014 1:49 PM To: Wade, Larry; Pickle, Ken; Montalvo, Sheri A; Alexander, Laura Subject: FW: Rescind Permit NCG140431 Does this rescission request belong to one of you? I haven't seen this one myself. From: Parnell, David Sent: Wednesday, July 02, 2014 6:01 PM To: Ventaloro, Julie Cc: Pickle, Ken; Wade, Larry; Holley, John Subject: Rescind Permit NCG140431 OK to rescind the permit for the Morgan -Corp Roxboro Pug Mill site. I visited the site today. Dave Parnell Environmental Senior Specialist North Carolina Department of Environment & Natural Resources Division of Energy, Minerals, and Land Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 0: (919) 791-4200 F: (919) 571-4718 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. ADivision of Energy, Mineral & hand Resources Land Quality Section/Stormwater Permitting Program *1AV NCD"NR National Pollutant Discharge Elimination System EimndrMort iwG NMNe!L R RESCISSION REQUEST FORM FOR AGENCY use ONLY Date Received Year Month Da Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage /V C1 � `f o 113 ( 2) Owner/Facility Information: • Final correspondence will be mailed to the address noted below Owner/Facility Name Morgan Corp. /Roxboro Pugmill Site Facility Contact Timothy C. Halligan Street Address PO sox 3555 City Spartanburg _ State SC ZIP Code 29304 County Spartanburg E-mail Address Telephone No. 864-433-8800 Fax: 864-433-8808 3) Reason for rescission request (This Is Mufted information. Attach separate sheet if necessary): ® Facility closed or is closing on 13 7" .t14 . All industrial activities have ceased such that no discharges of Stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to MTN= on •_9 . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. Q Other: Pu mill has been moved from site in Person County and is no longer located in North Carolina. as of April 23. 2014. 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. t (�A Signature _ C` Date 12/11/2014 Timothy . Halligan President Print or type name of person signin above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27�'91 IVE V DEC' 16 2014 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-807-63001 FAX:919-807-6492 DENR-LAND QUALITY An Equal Opportunity 1 Affirmative Action Employer STORMWATER PERMITTING Wade, Larry From: Parnell, David Sent: Friday, November 08, 2013 10:15 AM To: Wade, Larry Subject: Stormwater Permits Larry, It is permissible with RRO — DEMLR — DLR — Stormwater, to go forward with approval of the following facility's permits: • NCG020855 - R. M. Hayes Const —Stone Creek Sand and Gravel Mine • NCG140431- Morgan Corp Roxboro Pugmill • NCG020854 —General Shale, Colon Mine Thanks, Dave Parnell Fnvironniental Senior Specialist North Carolina Department of Environment & Natural Resources Division of Energy, Minerals, and Land Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 0: (919) 791-4200 F: (919) 571-4718 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. NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director October 30, 2013 Mr. Robert Thompson Morgan Corporation of South Carolina 7376 Boston Rd. Roxboro, NC 27574 Pat McCrory, Governor John E. Skvarla, III, Secretary Subject: General Permit No. NCG140000 Roxboro Pugmill COC No. NCG140431. Person County Dear Mr. Thompson: In accordance with your application fora discharge permit received on October 3, 2013, 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 note that this COC does not cover discharges from the irrigation of raw material stockpiles, a wastewater, from this site. This condition is a result of the information presented in your application. Please note that permit requirements in Part 11, Section A, numbers 1-5, and Part 11, Section B, number 1 are no longer valid per NC Session Law 2011-394. Howevcr, note that Part 11, Section A, number 6, and Part 11, Section 13, numbers 2-10 are unaffected by this Session Law. Those sections will remain in effect for the duration of this permit term. Please be reminded that your facility must notify tlic appropriate DWQ. Regional Office at least 72 hours in advance of operation of your wastewater treatment facility. This certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources (DEMLR). If the facility changes ownership or is closed, DEMLR may require modification or revocation and reissuance of the certificate of coverage. ']'his permit does not affect the legal requirements to obtain other permits which may be required by DEMLR, or permits required by other federal, state, or local authorities. 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - Telephone 919-707-9220 / FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:Ilportal,ncdenr.org/web/Ir/land-Quality An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110%o Post Consumer Paper Mn Robei-tThompson October• 30, 20.13 Page 2 of 2 If you have any questions concerning this permit, please contact Larry Wade at telephone nurnber- (919) 807-6375. Sincerely, f"Tracy E. Davis, P.E., CPM cc: Raleigh Regional Office Central miles Stormwater Permitting Unit Files 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919-707-92201 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet; http:Jlportal.ncdenr.orgtweb/Ir/land-quality An Equal Opportunity l Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF IaNVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE No. NCG140431 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, Morgan Corporation of South Carolina is hereby authorized to discharge stormwater (, excluding discharge from the wetting of raw material stockpiles,) from a facility located at Roxboro Pugmill 7376 Boston Rd. Roxboro Person County to receiving waters designated as Castle Creek and Mayo Creels, a class C water in the Roanoke River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, UI, IV, V, and VI of General Permit No. NCG19.0000 as attached. This certificate of coverage shall become effective October 30, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 30, 2013. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and land Resources By the Authority of the Environmental Management Commission �j�.1/ `• I ). `�"t1 -))'I- Koxboro Pugmill — { �� `<•°: '� r ) r4 Af NJ Ns S l �%' 4I (`�✓_��'_ iCl L '+' �� „� �ti. �- :`f �'�J L/ ����IIVZ :a�� �-.��� 1 �r'! ii � .�-��_-� �`y S1ey/ f ��f � "} �. fr -.,-;`���.� �-�1,�, ���, � .i• r .'r9+ {. i►�.� N \J'� I.f ��(`/'�E'�l �� \\ .Il���r •..-i}rl � \ -ram/� - la -;�`` /. =;f`` ` /f fr. `I - � ���,1 � r r-� � '� ,'�15�9 T _ AI �.�--i50 f� '�J• 1�\`� '` � 1 =•._ NCG140431 N w /� S Map Scale 1: 24, 000 Morgan Corporation of South Carolina Roxboro Pugmill Latitude: 361 28' 51" N Longitude: -78° 54' 553' W County: Person Receiving Stream: Castle Creek / Mayo Creek Stream Class: C Sub -basin: 03-02-05 (Roanoke River Basin) Facility Location YWA • • Division of Water Quality 1 Surface Water Protection NCDENR National Pollutant Discharge Elimination System NO CA OL NA OE AMEN OF Ef RoNmE AND NAL RE9Ol1RCE: NCG140000 NOTICE OF INTENT FOR AGENCY USE ONLY Datu Received Year Month Da 1 CerticateD tiorCovc Acl q O 3 ] Check tl Amount Permit Assigned to .J, National Pollutant Discharge Elimination System application for coverage under General Permit NCG140000: STORMWATER AND PROCESS WASTEWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code: 3273 and like activities - Ready Mixed Concrete This NOI may be an application to discharge process wastewater. NCG140000 contains effluent limitations for process wastewater discharges. Wastewater discharges must meet the requirements of these effluent limitations. An exceedence of any of these limitations will result in a violation of the permit conditions. For questions, please contact the D WQ Central Office or Regional Office in your area. (See page 6) (Please print or type) 1) Mailing address of ownerloperator official address to which all Rermit correspondence will be mailed): (Please print or type all entries in this application form.) Legal Owner Name Morgan Corp. (Please attach the most recent Annual Report to the NC Secretary of State showing the current legal name. Alternatively this permit can be given to an individual.) Signee's Name (as signed for in question 29 below) Timothy C. Halligan Street Address 1800 East Main Street City Duncan State SC _ ZIP Code 29334 Telephone No. (864) 433-8800 Email: thalligan(dmorgan-corp.com Alternate Contact Name Robert Thompson Email (if different) rthomps_on0morgan-corp.com Alternate Contact Telephone (if different) 864-580-8783 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Roxboro Puamill Site Robert Thompson 7376 Boston Road _ Roxboro Person County (864) 580-8783 3) Physical location information: State NC ZIP Code 27574 Fax: Please provide narrative directions to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Approximately 3 miles south of the Virginia state line on Highwayy 501. 0 (A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this a li OC \ 4) Latitude 36 28' 30.51" Longitude 78 54' 55.53" min se 5) This NPDES Permit Application applies to the following (check all that apply): Q New or Proposed Facility Date operation is to begin: October 1, 2013 \ c ❑ Existing Facility Permit # SWU-229-11032011 Page 1 of 7 NCG140000 N.O.I. 6) Consultant's application information: Consultant: Consulting Firm: Mailing Address: City: Carrollton State: GA Zip Code: Phone: (770 ) 573-3055 Fax: ( ) _ Email: (Optional) Staple Business Card Here: 7) Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility: SIC Code: 3 2 7 3 8) Provide a brief description of the types of industrial activities and products produced at this facility: (Attach a site diagram showing the process areas present at this facility.) See attachment Stormwater Discharge,_ Wastewater Treatment & Discharge and Permitting Information 9) Discharge points 1 Receiving waters: Number of discharge points (ditches, pipes, channels, etc.) that convey stormwater and/or wastewater from the property: Stormwater-only 2 Wastewater -only: Wastewater Commingled with Stormwater: For new facilities: Expected date of commencement of discharge: October 1, 2013 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? unnamed tributary to Castle Creek and Mao Creek Receiving water classification(s), if known: not classified 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). Will this facility discharge wastewater to SA (Shellfishing) waters? ❑ Yes 2 No Note: Discharge of process wastewater to receiving waters classified as WS-II to WS-V or SA must be approved by the N.C. Division of Water Resources, Public Water Supply Section. If DWR does not approve, coverage under NGG140000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. 10) Each applicant shall provide the following information (attach additional sheets as necessary): • Two (2) site plans depicting the facility or site with numbered outfalls which indicate stormwater and wastewater outfalls. The plans shall legibly show, at a minimum, (existing or proposed): o Outline of drainage areas with topographical lines and features o Stormwater/wastewater treatment structures o Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas) o Runoff conveyance structures o Areas and acreage where materials are stored o Impervious area acreages o Location(s) of streams and/or wetlands the site is draining to, and any applicable buffers o Site property lines, North Arrow, and bar scale Page 2 of 7 SWU-229-07122011 NCG140000 N.O.I. o If applicable, the 100-year floodplain line o Acreage of each stormwater and wastewater topographical area o Each of the facilities' wastewater or stormwater source and discharge structures and each of its hazardous waste treatment, storage, or disposal facilities c Site location (insert) Site plans shall be 24" x 36" in size. • Line drawing and description: A line drawing of the water flow through the facility. A p'ctorial description of the nature and amount of any sources of water and any collection and treatment measures. • A narrative description and identification of each type of process, operation, or production area which contributes wastewater to the effluent for each outfall, and a description of the treatment the wastewater receives (or will receive), including the ultimate disposal of any solid or fluid wastes other than by discharge. Processes, operations, or production areas may be described in general terms (e.g. "ash silo"). 11) Does the applicant have any unresolved Notice of Violations (NOVs)? Q No ❑ Yes Wastewater: 12) What types of wastewater does your facility generate or discharge? Type of Authorized Wastewater Generate Discharge Sent to WW Treatment System Vehicle and equipment cleaning (VE)❑ ❑ ❑ Wetting of raw material stockpiles (RM) ❑ ❑ ❑ Mixing drum cleaning MD) ❑ ❑ ❑ Further explanation, if necessary: See Attachment 13) Will your facility spray -down or actively wet aggregate piles? Q No ❑ Yes 14) Does the facility use any of the following on site? ❑ Phosphorus -containing Detergents ❑ Non -Phosphorus -containing Detergents ❑ Brighteners ❑ Other Cleaning Agents ❑ Other: 15) Are wastewater treatment facilities planned in the 100-year flood plain? Q No ❑ Yes 16) Does your facility use or plan to use a recycle system, or recycle components in your treatment system? ❑ Yes El No If yes, what size storm event is the system designed to hold before overflowing? (for example, 10-yr, 24-hr) Page 3 of 7 SW U-229-07122011 NCG140000 N.0.1. XT _ 17) Will your facility build aclosed-loop recycle system that meets design requirements in 15A NCAC 02T 1000 and hold your facilities' working volume'? ❑ Yes 2 No Will your facility discharge wastewater to surface waters? ❑ Yes 21 No If the faciiity's treatment system meets the design requirements of 15A NCACO2T .1000 (including holding the 25-year, 24-hour storm plus one foot of freeboard), holds the working volume of your site, and does not discharge wastewater to surface waters, you may not be required to obtain an NPDES permit for wastewater discharges. If you believe this is the case, please contact DWQ's Aquifer Protection Section Land Application Unit Central Office Supervisor or staff (1636 Mail Service Center, Raleigh, NC 27699-1636) for more information on obtaining the necessary permits or approvals. If you will discharge wastewater or stormwater to surface waters, please continue to apply for a permit to discharge associated with ready -mixed concrete or like operations under NCG140000. For further questions, please contact DWQ's Stormwater Permitting Unit Staff. 18) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) for any new or expanding water pollution control facility's discharge in North Carolina. You may attach additional sheets. a) What wastewaters were considered for this alternatives review? ❑ VE ❑ RM ❑ MD b) Connection to a Municipal or Regional Sewer Collection System: i) Are there existing sewer lines within a one -mile radius? .............. ....... ❑ Yes ❑ No (1) If Yes, will the wastewater treatment plant (WWTP) accept the wastewater? .... ❑ Yes ❑ (a) If No, please attach a letter documenting that the WWTP will not accept the wastewater. (b) If Yes, is it feasible to connect to the WWTP? Why or why not?* c) Closed -loop Recycle System (must meet design requirements of 15A NCAC 2T .1000): i) Are you already proposing a closed -loop recycle system (CLRS)? ❑ Yes (1) If Yes, contact DWQ's Aquifer Protection Section's Land Application Unit (2) If No, is this option technologically feasible (possible)? Why or why not?* (3) If No, is it feasible to build a CLRS on your site? Why or why not?* ❑ No (4) What is the feasibility of building a CLRS compared to direct surface water discharge?} d) Surface or Subsurface Disposal System (e.g., spray irrigation): No i) Is a surface or subsurface disposal technologically feasible (possible)? .................... El Yes ❑ No See DWQ's Aquifer Protection Section Land Application Unit's Water Balance Calculation Policy for more information, on DWQ LAU's website http://portal.ncdenr.or.q/web/wq/ai)s/lau/policies for more information. Page 4 of 7 SW U-229-07122011 NCG140000 N.O.I. Why or Why not? ii) Is a surface or subsurface disposal system feasible to implement?*... ................ Why or Why not? .... ❑ Yes El No iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to surface waters?* e) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options of the wastewaters being considered?*... ❑Yes ❑ No i) if No, contact DWQ's Land Application Unit to determine permitting requirements. f) If this review included all wastewater discharge types, would excluding some types (e.g. raw stockpile wetting) make any of the above non -discharge options feasible? ..............❑ Yes ❑ No " You may be asked to provide further information to support your answers to these questions after the initial review. Feasibility should take into account initial and recurring costs. Stormwater: 19) Does this facility employ any best management practices for Stormwater control? ❑ No Q Yes If yes, please briefly describe: See attachment 20) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No 0 Yes If yes, when was it implemented? The SWPPP will be completely implemented before the commencement of operations. 21) Are vehicle maintenance activities (VMA) occurring or planned at this facility? 2 No ❑ Yes If yes,.does your VMA area discharge into your wastewater treatment device? ❑ No ❑ Yes Other/Permitting: 22) Does this facility have a Division of Land Resources Erosion & Sedimentation Control (E&SC) Permit? Q No ❑ Yes If yes, list the permit numbers for all current E&SC permits for this facility:_ No soil will be disturbed during the installation of this plant; therefore, a NPDES Construction General Permit NCG01 is not required per Shelton Sullivan NCDENR NPDES Construction Permits Section. 23) Is your facility subject to Phase II Post -Construction Area? ❑ Yes No If yes, who is the permitting authority? 24) Is your facility located in one of the 20 Coastal Counties? ❑ Yes 0 No Is your facility adding more than 10,000 ft2 of built -upon area or CAMA Major Permit? ❑ Yes ❑ No Page 5 of 7 SW U-229-07122011 fki Nits E11I4I11110X6aI 25) Is your facility discharging wastewater (treated or untreated) such as water from wetting of aggregate piles, drum rinse -out, or vehicle and equipment cleaning to a stormwater BMP? Q No ❑ Yes If yes, please attach your approval from the permitting authority to do so. 26) Does this facility have any other NPDES permits? Z No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 27) Does this facility have any Non -Discharge permits (ex: recycle permits)? Q No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 28) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 2 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? Q No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? IE 2 No ❑ Yes Type(s) of waste: used oil Flow is material stored:_ Where is material stored_ How many disposal shipments per year: Name of transport 1 disposal vendor_ Vendor address: 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 NCDENR. �f Q This completed application and all supporting documentation. See Question 10. 11r ❑ If an Erosion & Sedimentation Control (E&SC) Plan is required from Division of Land Resources (DLR) or local designee: documentation verifying applicant has developed and submitted that Plan to the governing agency (required per 15A NCAC 02H .0138). W0 Two (2) site plans depicting the site plan with numbered outfalls which indicate stormwater and wastewater outfalls. See Question 10, Q A county map or USGS quad sheet with location of facility clearly marked. 29) Signatory Requirements (per 40 CFR 122.22) All applications, reports, or information submitted to the Director shall be signed and certified. a. All notices of intent to be covered under this General Permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual'sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. Page 6of7 5WU-229-07122011 NCG140000 N.O.I. 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), 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: Timothy C. Halligan of 7-7,0- (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR 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 the issuance of an NPDES 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 7 of 7 SWU-229-07122011 NCG140000 N.O.I. Additional Information for Questions Morgan Corp. Roxboro Pugmill Site S) Description of Industrial Activities The facility will be a temporary concrete pugmill to be located at a site on Boston road/Highway 501 approximately 3 miles south of the Virginia state line. The Pugmill will provide the concrete for the construction of an access road at the Duke Energy power plant located on Highway 501 approximately 4 miles north of the pugmill site. 12) Type of Wastewater This plant will not discharge wastewater from the site. No trucks will be rinsed out. The mixing portion of the pugmill will not be rinsed out. The aggregate piles will not be wet down. 19) Best Management Practices (BMP) (1) Sediment fence will be installed along the downslope perimeters of the site. Fencing will be installed, monitored, and maintained according the practice standards and specifications contained in the North Carolina Erosion and Sediment Control Planning and Design Manual (section 662). (2) All disturbed surfaces within the site boundaries will be stabilized with cement -indurated soil. Access roads will be stabilized with graded aggregate base (GAB). TERRA CONSULTING, LLC PH, 770-573-3055 P O BOX 173B CARROLLTON, GA 30112 0 / 3 Date Pay to the Order of _4 L c& $ 100- a0 /d a Dollars Community & t o Southern Bank ja �: 783 54-1245/611 d� Wade, Larry From: Wade, Larry Sent: Thursday, October 17, 2013 1:26 PM To: Parnell, David Subject: NCG140431 Morgan Corp. Roxboro Pugmill Attachments: Morgan NOl.pdf Hello David, Find attached the NO1 for the subject facility. I am sending you a map through courier. Please review these documents and let me know If you have any concerns, prior to issuing a permit for this facility. If I do not receive a response from you within 30 days from the date of this email, I will proceed with issuing the permit contingent upon central office review and approval. If you have any questions, or require additional information please let me know. Thanks, Larry W. Wade PE Telephone: (919) 807-6375 Fax: (919) 807-6494 Stormwater Permitting Program North Carolina Department of Environment & Natural Resources Division of Energy Mineral and Land Resources 1612 Mail Service 9425 Raleigh, INC 27699-1612 Physical Address - 512 N. Salisbury St. Room Raleigh, NC 27604 is a government E-mail address**************************** *********E-mails sent and received from this address can be disclosed to third parties************ a TERRA CONSULTING September 30, 2013 Stormwater Permitting Unit OCT Division of Water Quality ` .-3 Z013 16I7 Mail Service Center Raleigh, North Carolina 27699-1617 �t►b RE: Notice of Intent for Permit No. NCG 140000 Morgan Corp. Roxboro Pugmill Site Stormwater Permitting Unit: Terra Consulting, LLC is submitting the enclosed Notice of Intent (NOI) for General Permit No. NCG 140000 on behalf of Morgan Corp for the operation of a concrete pugmill to be located 7376 Boston Road near Roxboro, North Carolina. This project will be discharging only storm water from the site. Paving on this project is scheduled to begin approximately October 15, 2013; therefore we are requesting an expedited review. The following items are enclosed: • Notice of intent form plus one additional page to provide space to adequately answer questions; • A check for the $100.00 application fee; and • 2 copies of the Site Plan including an inset USGS topographic map showing the site location. If you require additional information please contact me at jacki cr terraconsultinglic.corn. or 770-573- 3055. Jacki Congleton Senior Project Marta er cc: James Charlton, Morgan Corp. Terra Consulting, LLC • P.O. Box 1738 - Carrollton, GA 30112 • 770-573-3055 • www.terraconsultingllc.com