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HomeMy WebLinkAboutNCG180250_COMPLETE FILE - HISTORICAL_20160725STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF - RESCISSION ❑ C�Z61 / aJ YYYYMMDD NORTH CAROLINA DEPARTMENT OF�y ENVIRONMENTAL QUALITY II �IIII�I II� II I I II II� � I I ��II II II INVOICE * 2 0 1 6 P R 0 0 5 2 4 3 Annual Permit Fee Open This annual fee.is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding'a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation, Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2016PROO5243 Permit Number: NCG180260 Davidson County Council Company -Plant 1 Tim Surratt Councill Company LLC PO Box 398 Denton, NC 27239-0398 Notes Annual Fee Period: 2016-07-01 to 2017.06-30 invoice Date: 06/14/2016 Due Date: 07/14/2016 Annual Fee: $100.00 r 0i y 1 . You may pay either by checklmoney order OR by electronic payment. " V j✓ L 2, If payment is by checklmoney order, please remit payment to: Cott� NCDEO -Division of Energy, Mineral and Land Resources Attn: 5tormwater Billing 1612 Mail Service Center Raleigh, NC 27699-1612 3. If payment is electronic, see http:llportal.ncdonr.ora/web/wolhot-topicstepayment for additional details. See http:llportal,ncdenr.org/web/wglepayment to pay electronically. Only echeck transactions are allowed at this time. Credit card transactions are not accepted. 4. Please include your Permit Number and Invoice Number on all correspondence. O 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. - j 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. W 7, Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919.707-9220. (RotL:rn Thins Portion With Check) ANNUAL PERMIT INVOICE n.Q_ V ti Invoice N+imbes; 2t1'S1:'f'005243 Permit Number: NCG180250 Davidson County Council Company - Plant 1 Tim Surratt Councill Company LLC PO Box 398 Denton, NC 27239-0398 IIIIIIIIIIII IIIIIIIIII�III IIII��IIIVlllllllf Open AnniAal.Fne Pi,-1od: 29.9_37-01 to 2017-176-30 Invoice Date: 611412016 Due Date: 7/14/2016 Annual Fee: $100.00 Check Number: Alexander, Laura From: Georgoulias, Bethany Sent: Friday, September 26, 2014 9:19 AM To: Alexander, Laura Subject: RE: FW: REMINDER: NPDES General Permit NCG180000 Renewal Instructions Follow lip Flag: Follow up Flag Status: Completed Thanks! 13eihu»y Georgoulias, L,`nviromnewal Engineer NCDENR / Division of I nerve-y, Mineral, and land Resources Storrnwater Pennitting Program 1012 Mail Service Center, Raleigh, NC 27699-1612 5 12 N. Salisbury Street, Raleigh, NC 27604 919 1807-6372 (phone); 919 1807-6494 (Fax) Websitc: h�;//VoilaLncdenr.org,'web/Ir/stormw iter E-mail corre.eponekiwe to and, fi-out this eddre.ss stun• he sithiv et to the North Carolina Public Records Imr and »rrtr be disclosed to third parries. From: Alexander, Laura Sent: Friday, September 26, 2014 9:17 AM To: Georgoulias, Bethany Subject: FW: FW: REMINDER: NPDES General Permit NCG180000 Renewal Instructions Yes, he did agree. I'll go ahead and rescind today and state in notes of rescission an explanation as to whythe rescission. From: Tim Surratt[mailto:timsurratt@councill.com] Sent: Thursday, September 25, 2014 11:31 AM To: Alexander, Laura; Don Barrett; Tom O'Connell; Tom O'Connell H&M Cc: Georgoulias, Bethany; Bennett, Bradley Subject: Re: FW: REMINDER: NPDES General Permit NCG180000 Renewal Instructions Laura and Bethany, That is correct. Permit #NCG180146 located at 125 N.Main St. in Denton, NC 27239 is not a facility owned by our company. Permit #s NCG180250 for plant #1 (267 Council Access Road) and NCG180145 for plant #2 (236 N.Jones Street) are the only two sites with active permits. Permit # NCG18046 should be rescinded/deactivated. Thanks, Tim On 9/25/2014 8:56 AM, Alexander, Laura wrote: Good Morning Tim! I did some research on the permits in question. I think NCG180146 (plant #2) should be rescinded/deactivated. Since the last billing records show 2004 & 2005 as waived fees and nothing more recent than that. NCG180250 (plant #1— 267 Council Access Road, Denton) & NCG180145 (#2 — 236 N. Jones Street, Denton) look current so I'd keep those open/current. -As long as the plan above covers all of your plants with active permits — then I think we should move forward with this plan. Please let us know if you have any questions. Thank you! Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 (919) 807-6368 From: Georgoulias, Bethany Sent: Friday, September 19, 2014 1:29 PM To: timsurratt@councill.com Cc: Alexander, Laura; Bennett, Bradley Subject: RE: REMINDER: NPDES General Permit NCG180000 Renewal Instructions Hi Tim, I just wanted to give you a heads up that we are trying to sort out the confusion about NCG180145 (Plant #2), NCG180146 (Plant #2 in our database, but we noticed it had Plant #1 on the old COC in the file... possibly a mix up here), and NCG180250 (the more recently issued permit for Plant #1 that seems to have all the paper work in order and was applied for by you last year). Probably some redundancy here, and we'll to figure out which permit belongs to what. Laura Alexander is going to do some footwork and try to work it out. She will be in touch soon. We noticed that invoices for NCG180146 had been returned undeliverable long ago, and billing probably stopped... it's possible this permit was supposed to be inactivated, but never actually was in our system, and then later a misunderstanding about whether there was permit coverage at all there). We'll sort out what to do with the on-line piece after we figure it all out. It may be that NCG180146 is defunct for all intents and purposes, as long as all your plants are covered appropriately with active permits. Thanks, Tim. Bethany Bethany Georgoulios, Environmental Engineer NCDENR / Division of Energy, Mineral, and Land Resources Storrnwater Permitting Program 1612 Mail Service Center, Raleigh, NC 276994612 S12 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: http://portal.ncdenr.org/web/Ir/stormwater f-mail correspondence to and from this address may be subject to the North Carolina Public Records law and maybe disclosed to third parties. From: Georgoulias, Bethany Sent: Friday, September 19, 2014 10:02 AM To: 'timsurratt@councill.com' Subject: REMINDER: NPDES General Permit NCG180000 Renewal Instructions Here is the original notice for NCG180250. Bethany Georgoulias, Environmental Engineer NCDENR / Division of Energy, Mineral, and Land Resources Storrwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: http://portal.ncdenr.org/web/Ir/stormwater E-maif correspondence to and from this address maybe subject to the North Carolina Public Records law and may be disclosed to third parties. From: Georgoulias, Bethany Sent: Friday, September 12, 2014 11:06 AM To: 'timsurratt(@councill.com' Subject: NPDES General Permit NCG180000 Renewal Instructions Dear Permit Contact: NC DENR's stormwater Permitting Program has reissued NPDES Stormwater General Permit NCG180000 (Furniture and Fixtures), which became effective September 1, 2014. Your Certificate of Coverage (COC) is ready for renewal and download from our website. Please follow the instructions below and be sure to print your new COC for your records. 1. Go to the following URL link: http://go.ncdenr.gov/sw-erenewal 2. Enter your COC Permit Number and unique PIN: Permit Number: NCG180250 Unique PIN number: 46076 3. Scroll Down and update the e-mail address information if necessary for a renewal confirmation. These fields are pre -filled with information we have on file about the Owner (including the e-mail, if we had one). **However, if the confirmation should be e-mailed to someone else instead of to the e-mail in that box, PLEASE REVISE THAT E-MAIL.** You are unable to change the information in the other fields. Please contact us if something is incorrect. 4. Click "SUBMIT." A confirmation screen should follow. 5. On this screen, click the button "DISPLAY CONFIRMATION DETAILS." Clicking this button will automatically generate an e-mail to the address you provided on the previous screen. It will also send you to a screen that will display details of your renewal. 6. IMPORTANT: TH15 I5 WHERE YOU PRINT YOUR COC. On this screen, you must print a copy of the Certificate of Coverage for your facility by clicking on "Print COC." It is your responsibility to generate this COC for your own records — we do not generate a duplicate copy centrally during this process. By following these steps, you will have a record of continued coverage under the new general permit, as of September 1, 2014. Please visit our website at http://12ortal.ncdenr.org/web/lr/stormwater/2014- gpss to download a copy of the General Permit, monitoring forms, and technical bulletin. Thank you for taking the opportunity to renew your permit on-line. We appreciate the chance to better serve you and hope you find the process beneficial. If you have any questions, please contact: Bethany Georgoulias, E-mail: bethany.georgoulias@ncdenr.gov Telephone: (919) 807-6372, or Bradley Bennett, E-mail: bradley.bennett_@ncdenr.gov Telephone: (919) 807-6378, or Bridget Munger, E-mail: bridget.munger@ncdenr.gov Telephone: (919) 807-6363, Bethany Georgoulias, Environmental Engineer NCDENR I DEMER I Stormwater Permitting 1612 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 Website: http://portal.ncdenr.org/web/Ir/stormwater 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. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGI80000 CERTIFICATE OF COVERAGE No. 180250 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, Councill Company, LLC is hereby authorized to discharge stormwater from a facility located at Councill Company —Plant 1 267 Councill Access Road Denton Davidson County to receiving waters designated as unnamed tributary to Lick Creek, a class WS-IV water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG 180000 as attached. This certificate of coverage shall become effective July 23, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 23, 2013. ORIGINAL SIGNED B1 KEN PICKLE for Thomas A. Reeder, Acting Director Division of Water Quality By the Authority of the Environmental Management Commission NCG180250 Map Scale 1:24, 000 Councill Company, LLC Councill Company - Plant 1 Latitude: 350 37' 37.39" N Longitude: 800 07' 17.42" W County: Davidson Receiving Stream: UT to Lick Creek Index No:12-126-(3) Stream Class: WS-IV Sub -basin: 03-07-08 (Yadkin River Basin) Facility Location A�� NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Governor Mr. Tim Surratt Councill Company, LLC P.O. Box 398 Denton, NC 27239 Dear Mr. Surratt: Thomas A. Reeder Acting Director July 23, 2013 Subject: General Permit No. NCG 180000 Councill Company, LLC Councill Company —Plant I COC NCG180250 Davidson County John E, Skvarla, Ill Secretary In accordance with your application for a discharge permit received on July 2, 2013, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). 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 Land Quality Section of the Division of Energy, Mining and 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 Julie.ventaloro@ncdenr.gov. Sincerely, ORIGINAL SIGNED M RK for TFiomassl eeder cc: Winston-Salem Regional Office, Corey Basinger Central Files Stormwater Permitting Unit Files 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 91 M07-63001 FAX: 919-807-6492 Internet: www.ncwaterouality.org o11e NorthCarolina Naturvii An Equal Opportunily 1 Afrormative Action Employer Ventaloro, Julie From: Carter, Jenifer Sent: Thursday, July 18, 2013 3:39 PM To: Ventaloro, Julie Subject: Councill Company NCG180250 NOI Follow Up Flag: Follow up Flag Status: Flagged Julie, I visited plant #1 today and decided that they do in fact need a permit. They have an indoor room at a loading dock full of mostly 5-gallon, and some 55-gallon, containers full of stains and paints. There are no floor drains, but the floor is not sloped away from the loading door to keep spills from getting outside. There is another 55-gallon drum storage area outside with technically the correct size secondary containment that is locked; however, the containment is only about 2-inches high. A heavy rain event could overtop it easily, and if something was spilled in there, it would escape with the rain. Overall, I'm just not comfortable saying they could qualify for No Exposure. The funny thing is, even though they had NOE certification, they were still paying someone to update the SPPP annually, and Tim Surratt was stilling filling out the semi-annual Qualitative monitoring forms. Jenifer E3eiorc printing this email please consider your budget and the environment. II you roust print, please print only what you need and save ink with the free Eco-Pont. NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 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. Ventaloro, Julie From: Carter, Jenifer Sent: Wednesday, July 10, 2013 4:00 PM To: Ventaloro, Julie Subject: RE: Councill Company permit confusion got the impression that business has picked up, so I'm just assuming that conditions have changed on the ground haven't been back out there to say for sure. Before printing this email, please consider your budget and the environment. If you must print. ptease print only what you need and savo ink with the free Eco-Font. NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 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. From: Ventaloro, Julie Sent: Wednesday, July 10, 2013 3.10 PM To: Carter, Jenifer Subject: RE: Councill Company permit confusion Thanks. Did you ever get an explanation as to why they applied for No Exposure in the first place? If they met the criteria then, why wouldn't they now? From: Carter, Jenifer Sent: Wednesday, July 10, 2013 2:59 PM To: Ventaloro, Julie Subject: Councill Company permit confusion Julie, In order to explain why Council Company is asking for a permit for a facility that has NOE, you'll need to follow the emails below, starting at the bottom. It's a little confusing but, in short, they do need the permit they are applying for. Let me know if you still have questions. Jenifer or Before printing this email, please consider your budget and the environment. Ifyou mu.t print. p[case print only Mini you need vtd save ink with the tree taco -Pont. NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 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. From: Carter, Jenifer Sent: Monday, June 17, 2013 9:51 AM To: Jack Garrison Subject: RE: permit confusion Jack, It looks like our central office received a No Exposure Application for plant #1 in September 2011 (see attached), which was subsequently approved based on the information given. When such an application is approved, the related permit is automatically rescinded. So it looks like Councill will have to reapply for the permit after all. Maybe things have changed since late 2011 to make them no longer qualify for No Exposure (?). Let me know if you have any questions. Jenifer Before printing this email, please consider your budget and the environment. If you must print, please print only what you need and save ink with the free Eco-Font. NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 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. From: Jack Garrison[maiIto: jack(a)bandgenvironmental.com] Sent: Friday, June 14, 2013 4:02 PM To: Carter, Jenifer Subject: RE: permit confusion 2 In 2009, Councill received notices about renewing three stormwater permits that were about to expire. I have copies of the notifications that were returned to the Central Office that only corrected the contact name, from Steve Gallimore to AJ Oettinger. All three should have been renewed as requested. Since the problem occurred at the Central Office, it should be easy for them to fix it. Please ask them again to renew the permit for Plant 1 (NCG180147) as Councill properly requested in 2009. If there is documentation requesting otherwise, please provide a copy and I will rectify any confusion that exists. Jack H. Garrison, Jr. Senior Environmental Consultant Bensinger & Garrison Environmental, Inc. (919)484-8536 Phone (919) 484-8540 Fax Bensinger & Garrison Environmental, Inc. Notice of Confidentiality The information contained in and transmitted with this electronic communication (including attachments) is subject to attorney and/or client privileges or is otherwise confidential. It is intended solely for the addressee designated by the sender. If you are not the intended addressee or receive this communication in error, any dissemination, distribution, copying, or other use or reliance on any information contained or transmitted herein by or to anyone other than the addressee designated by the sender is unauthorized and prohibited. If you receive it in error, please notify Bensinger & Garrison Environmental, Inc., by return email or by telephone at (919) 484-8536. From: Carter, Jenifer fmailto jenifer.carter(&ncdenr.gov] Sent: Friday, June 14, 2013 3:21 PM To: iack@bandgenvironmental.com Subject: FW: permit confusion Good luck Jack! Jenifer From: Georgoulias, Bethany Sent: Friday, -June 14, 2013 2:40 PM To: Carter, Jenifer; Bennett, Bradley Subject: RE: permit confusion Jenifer, Because we are feeding into EPA's ICIS system, it's going to be hard to move those turtle shells around. If Plant #1 isn't in the same location as Plant #2, there's no way we can shuffle one plant's permit to another. I'd advise them to (1) apply for a new permit for Plant #1 [we cannot re -activate their old permit; ICIS precludes that] and indicate that they will need the NCGNE08.15 rescinded in that application so we can take care of that too; (2) Request a rescission of the spare Plant #2 permit [we need a request in writing from them, with an explanation]; and Wish we could be more flexible, but between BIMS and ICIS, we're tied. Hope that helps, Bg Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 NEW Website: http://portal.ncdenr.org/web/wq/ws/su 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. From: Carter, Jenifer Sent: Thursday, June 13, 2013 11:37 AM To: Bennett, Bradley; Georgoulias, Bethany Subject: permit confusion A contractor working for a company out of Denton, Council Company LLC, just called. They used to have four plants, but now has three. They are numbered Plant #1, #2 and #3. The fourth plant, called Council Access Plant #2 (which used to be called plant #3) is the one that closed. Somewhere along the way, the numbers got all jumbled and now: Plant #1 was given a No Exposure Certification (NCGNE0815), which they admit it shouldn't have and would like their permit back (NCG180147) or will apply for a new one. (?) Plant #2 now has two active permits (NCG180146 and NCG180145) Plant #3 is correct in the system (it's really just a warehouse now, with an NOE... they may ask to have it rescinded since they technically wouldn't.need a permit in the first place anymore) So, my question... can one of Plant #2's permits be given to Plant #1 so they don't have to reapply for a permit they never intended to get rid of? They have a site -specific SPPP at plant #1 that they have been maintaining, and they have been acting as if they had the permit... I just wasn't sure if BIMS would allow for such a 'correction'. Jenifer ti M' Division of Water Quality / Water Quality Section NCDENR National Pollutant Discharge Elimination System Ncr m GROL— DEn nrneNT or ENV nFl meN mo 144 RC]OINIcn NCGI80000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month I Da Cettilicale of Coverage Check N Amount 'j Pennit Assi ed to National Pollutant Discharge Elimination System application for coverage under General Permit NCG180000: STORMWATER DISCHARGES associated with activities classified as: SIC* 25 Furniture and Fixtures SIC+ 2434 Wood Kitchen Cabinets " Standard Industrial Classification Code (Please print or type) 1) Mailing address of ownerloperator: Name Tim Surratt Councill Company LLC Street Address PO Box 398 City Denton State NC ZIP Code 27239 Telephone No. 336 859-2155 Fax: 336 859-5734 " Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name Councill Company — Plant 1 Facility Contact Tim Surratt Facility Address 267 Councill Access Road City Denton State NC ZIP Code 27239 County Davidson Telephone No. 336 859-2155 Fax: 336 859-5734 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). Denton Road to Councill Access Road (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 35' 37' 12" Longitude 800 07' 18" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin X Existing 6) ' Standard Industrial Classification: I JUL - 2 Z013 I Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 2 5 1 2 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Wood processing (machining, sanding, etc.), assembly, finishing, and packing of custom wood furniture. T Branch SWU-233-081511 Page 1 of 4 r NCG 9 80000 N.O.I. It 8) Discharge points I Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Bulla Bay Creek in the Lower Yadkin watershed If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 10) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No X Yes If yes, please briefly describe: SPCC Plan in effect since July 1999. Other BMPs are described in the SWP3 (good housekeeping, PM, runoff and erosion control, etc.)_ _ 13) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes If yes, when was it implemented? SWP3 since 1997 14) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No X 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: Finishing material Page 2 of 4 5WU-233-081511 NCG 180000 N.O.I. How is material stored: 55—gallon drums_ Where is material stored: Pump House How many disposal shipments per year: 4 Name of transport/ disposal vendor: North Star Logistics Vendor address: Canton, NC 16) 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 Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a Fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 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: Tim Surratt Title: H.R.H./ffManager �(.vriLJ CoZ7— o l3 _tore of Applicant) (Date Signed} Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: X Check for $100 made payable to NCDENR X This completed application and all supporting documents X Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. Page 3 of 4 S W U-233-081511 i\tti� J Grvhbs G� Ivh_7.' Ce \V '' ss//� /% '� / !,• ! ! i 1 ! ; i ^� • rf � _ ...'— �•I ,.-fit o 1 .68 � ••tom, r �' � � : ��' �/ �' `• ;!',\` r -`�--ram_ � '' ' - , � • •,� I •s [?m .r . � � / `�� 00. / • • �� � � _ ' ''� � � �✓f - � - � _ .: � � r _ 235C �, AA -•Park � 31 ' i SITEW. 69 � -',` -�.-� \� t-=��3 r �;% � ��, � J •�,• �• •� ` I `�- � .`ham r., � _ "r' � - - --� \ ~�- � ,'-fir ; �.�, i �•� s � - I_00 IffI Bensinger & Garrison F^IGURC 1 - SITE LOCATION MAP Environmental, Inc. Bluefield Engineering, P.C. Councill Craftsmen Plant No. 1 Denton, North Carolina SCALE: ,•• = 2000' PROJECT Np. ,05,97 DATE: November 1997 DRAWN BY; RES FILE: CoV'Cill Crofts_.n Ploni No. , SWP3 Fig,