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NCG240010_COMPLETE FILE - HISTORICAL_20160620
NORTH CAROLINA Department of Environmental Qual STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. Aff e6 DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ 02 Q(� 2-6 YYYYMMDD Environmental Quality June 20, 2016 Ed Gibson, P.E. Solid Waste Engineering Supervisor City/County Utilities P.O. Box 2511 Winston-Salem, NC 27102 _ _Subject: Permit, Res_ cinded _ — _ Permit No. N240010 Reynolds Park Road Compost Facility Forsyth County Dear Mr. Gibson: PAT McCRORY Governor DONALD R. VAN DER VAART Seaerary On June 8, 2016, Wayne Turner, City of Winston-Salem Solid Waste Operations Analyst, request that the industrial stormwater permit for the Reynolda Park Road Composting Facility located on Reynolda Park Road be rescinded. As of October 2015, the facility was no longer permitted as a composting facility under DEQ/DWM .1400 Rules and is now being transformed into a City Park. Permit NCG240010 is hereby rescinded. If DEQ Rules and facility operations resume the facility may once again be required to be covered under a new industrial stormwater permit. Contact Glen White of NCDEQ at 336-776-9660 if you have further questions. Sincerely, r'y���6m- Matthew E. Gantt, P.E_ Regional Engineer Land Quality Section Winston-Salem Regional Office Nothing Compares---�-� State of North Carollna I Environmental Qµaltty 217 West Jones Street 11601 Mall Service Center I Ralet91% North Carolina 27699-1601 919 707 8600 Alexander, Laura From: Wayne Turner <waynet@cityofws.org> Sent: Thursday, July 07, 2016 12:40 PM To: Alexander, Laura Cc: Edward Gibson Subject: FW: Stormwater Permit NCG240010 Attachments: NPDES Permit Rescission Request for RPR.docx; NPDES Permit Rescission Form for RPR.pdf; NPDES Permit Rescission Acknowledgement.pdf Hi Laura, We have already submitted the form and received acknowledgement from Matt Gantt that the permit is rescinded. Find documents attached. Thank you, Wayne Turner City of Winston Salem Utilities Division P. 0. Box 2511 Winston-Salem, NC27102 336.747.7320 waynet@cityofws.org From: Edward Gibson Sent: Thursday, July 07, 2016 12:01 PM To: Wayne Turner Subject: FW: Stormwater Permit NCG240010 Wayne, I believe this is for you. From: Alexander, Laura (mailto:laura.alexander@ncdenr.govl Sent: Thursday, July 07, 2016 10:03 AM To: Edward Gibson Subject: Stormwater Permit NCG240010 Good Morning, We received your letter stating that you'd like to rescind the above mentioned permit. Please fill out the attached form. We need this form for our files here in the central office. Please mail original signed form to address listed. Let me know if you have any questions. Rega rds, 1 Laura Alexander Administrative Assistant Stormwater Permitting program North Carolina Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 919 807 6368 Office 919 807 6494 Fax laura.alexander(cDncdenr.gov 512 North Salisbury Street 1612 Mail Service Center Raleigh, North Carolina 27699 fc. -Nothing Compares.. 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. City of Winston-Salem ONE TEAM Committed to Excellence All a -mails induding attachments sent to and from this address are subject to being released to the media and the public in accordance with the North Carolina Public Records Law. Winston-Salem r Forsyth County Otti'l'i0tuieS Maier • Sewer • Solid Waste Dislaml t-laocs Mill (load Solid \Vastc Facility GW urWin'um-salem :125 W. Ha11c3 Mill Read Wirown-Srkln, M, _'7 105 I:irvl.ink 3l I (,1I6.727.804(1) (:.x 336,66I.4905 wwmeirpyh:nfirg Call 311 or 336.727.8000 eitylink@ cityntws.ory w5fo Pe S 0-, s--? 6' * G �,s May 20, 2015� Mr. Matthew Gantt, P.E. Regional Office Surface Water Protection Supervisor NC Department of Environment and Natural Resources 450 West 1-lanes Mill Road Suite 300 Winston-Salem., NC 27105 Re: General Permit No. NCG 240010; Reynolds Park Road Composting facility Dear Mr. Gantt: In accordance with the certificate of coverage frn• the above referenced General Permit, Part I, Section C, paragraph 2. (b) a., the City County Utilities submitted a compliance schedule that addressed the above referenced facility, copy attached. As you can see from this schedule, we had described a situation where this composting facility may become a City park, and that we may no longer use this site for composting operations. Please consider as later notice that this facility will become a City park, and that we have ceased composting operations at this site. We also have no intention of composting on this site in the future. Therefore, it is our understanding that compliance with the above referenced Permit is no longer necessary. Please understand that we have also notified NCDENR's Division of Waste Mallagement informing them that we no longer are composting at this site, that we will not renew the composting; permit when it expires in October 2015. 1 I' you have any questions please feel free to contact me at (336) 399-5051. Thanks! Sincerely, Edward Gibson, P.E. Solid Waste Engineer cc: Jan Mel-largue Rachel Kirkman Greg Dingnian Stevie Dulin Adam Rickett Mike Cooke Cily (;uun.:L• tSilraA'i<rs L4.'; \ ";i I+. 14url e. \I-n ,, !': , 1e Inc' \onh;w'C-1: Umi- 1.' .Ad,:rm N-1, \\"u.h D.:v P—r, cowl+r.;N 4yrd; Iirk .n i. I:L,L. V: W-1: SI-Ak l.cq;hr, .Sr,u[i, `ti',ra: NIT.Ms, I a" h, :::•ni-m \Cud: I1r in Pal: V44 Lori—Ti-lnr, i:_h".u'VS t (:;,., I'r P. 4;'F' ' irr•yah [..n�ry r'•�ra.ni,rinnrn: 11 lohan \: I.;.,iH , I: t"i misn: C:I !, 1l M.i % nr, Vier I:1.1ir; M,,L kUkI U'a111, \Lrshall; S 1.,i.l IL 1`1. I.r, Rill Whi"l,r,rt; I:....... \Tirh.�nl�.ay. r_n,+n[+• \S.,n,grr. 3Aullr. ul,n•. Ir. l:ior![;,:vnr� IIriGe� l'nrr,uu.ur=r=: I l,..id X,ia. (; )'lna,m: 16.' ll S Tunit•, l;.rclnir, llnln Ll�riir. Ir,: H-Ad I1a M F. 1 I.dnl, C.h.lr;r. (11. 11: C.,,,IS.11r(;iL Ch,n1'ad.rr. Ai IF. .ky,u.-a r; iI iill So L .oa.H C.aoL,r.DEPARTMENT o, ENVIRONMENTAL QUALITY 'III'Illllllllllllllllllllflllllllllllrlll'dl' INVOICE * 2 0 1 6 P R 0 0 2 4 4 9 rr ;;-Annual Permit Fee Overdue 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: 2016PR002449 Annual Fee Period: 2016-04-01 to 2017-03-31 Permit Number: NCG240010 Invoice Date: 0310912016 Forsyth County Reynolds Park Road Cuir.l5vsling Faciiiiy Due Date: 0410812016 City of Winston-Salem Annual Fee: $100.00 City of Winston-Salem 101 N Main St Winston Salem, NC 27102 Notes: 1. You may pay either by checkimoney order OR by electronic payment. 2.. If payment -is by checklmoney order, please remit payment to: PAq TDUE NCDEQ - Division of Energy, Mineral andLandResources Attn: Stormwater Billing. -• 1612 Mail Service Center Raleigh, NC 27699-1612 3. If payment is electronic, see hllp:llportal.ncdenr.org/web/wq/hot-tol)ics/epayment for additional details. See http:llportal.ncdenr,orglweblwglepaymenl 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. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-9220, (Return Thls Portion With•Check)'- - - ANNUAL PERMIT INVOICE Invoice Number: 2016PR002449 Permit Number: NCG240010 Forsyth County - Reynolds Park Road Composting Facility City of Winston-Salem City of Winston-Salem 101 N Main St Winston Salem, NC 27102 III fill III II II'Ii' II'I I II IIII II * 2 0 1 6 P R 0 0 2 4 4 9 Overdue Annual Fee Period: 2016-04-01 to 2017-03-31 Invoice Date: 3/9/2016 Due Date- 4/8/2016 Annual Fee: $100.00 ' Check Number: AI A a Division of Energy, Mineral & Land. Resources Land Quality Section/Stormwater Permitting Program NCDENRNational Pollutant Discharge Elimination System tj� G,<a,'. � or Ew rtowa Am Nye Fh9WJW." RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Mar�th Dy 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 sd C c G{ o o o 2) Owner/Facility Information; ' Flnol correspondence will be mulled to the address noted below Owner/Facility Name C f o-r g 0% 5�► �eM 1 C{�v r 0 fcI4 & r {{ 24. Co� yy Facility Contact Street Address �,t(Sa _I 'MYn aIJ S ga rK (2, A City W • . a State A!ZIP Code Z4�rd County brtV �� _ E-mail Address Telephone No. VS f. +41 -1114 Fax: 3) Reason for rescission request (This Is required information. Attach separate sheet if necessary): Facility closed or is closing on s . '4 o S All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to j_ on . 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. ❑ Other: 4) Certification: I, as an authorized representative, ereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar wi the ' Formation contained in this request and to the best of my knowledge and belief such Information Is t e, comp and accu Signature Date k3 "7-• n 5>,r! v as A iywt s r4-���vs� Print 14e name of person signing above `iltie Please return this completed rescission request form to; NPDES Permit Coverage Rescission stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carotiaa 27699-1612 Phan 919-8074U i FAX: 919-807.6492 An Equal Opportunity 1 Affirmative Action Employer NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Jan McHargue City of Winston-Salem 101 North Main Street Winston-Salem, NC 27102 Dear Jan McHargue: John E. Skvarla, III Secretary April 10, 2014 Subject: General Permit No. NCG240000 Reynolds Park Road Composting Facility COC NCG240010 Forsyth County in accordance with your application for an NPDES stormwater discharge permit received on June 27, 2012, 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). Based on your representation in the permit application that the Reynolds Park Road Composting Facility is a Type 1 compost facility, the provisions of the recently enacted Session Law 2012-200 pertain to the facility. Consistent with the provisions of SL 2012-200, DWQ will permit all the composting discharges from your Type 1 facility under the stormwater discharge provisions of the permit, and the General Permit requirements related to process wastewater discharges do not apply to the composting discharges from your Type I facility. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy Mineral and Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. Please note that this certificate of coverage is not transferable except upon the specific action of the Division of Energy Mineral and Land Resources. Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699.1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:/Iportal,ncdenr.org/weblirl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper I If you have any questions concerning this permit, please contact Ken Pickle at telephone number (919) 807-6376, or at ken.pickle@ncdenr.gov. Sincerely, for Tracy Davis, P.E. cc: Winston Salem Regional Office Central Files Stormwater Permitting Unit Files Enclosures Certificate of Coverage NCG240010 General Permit NCG240000, permittee only Stormwater monitoring forms, pennittee only Visual monitoring forms, permittee only STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY MINERAL & LAND RESOURCES CERTIFICATE OF COVERAGE No. NCG24001.0 Authorizing SURFACE WATER DISCHARGES under the National Pollutant Discharge Elimination System (NPDES) program. In compliance with the provision of North Carolina General Statute 143-215.1 as amended by North Carolina Session Law 2012-200, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, City of Winston-Salem is hereby authorized to discharge from a Type 1 composting facility (as defined in 15A NCAC 13B 1400) located at Reynolds Park Road Composting Facility 2450 Reynolds Park Road Winston-Salem Forsyth County to receiving waters designated as Myers Pond, a class C, water in the Yadkin / Pee Dee River Basin. Pursuant to the provisions of Session Law 2012-200, a Type 1 composting facility is not required to have a NPDES permit for discharge of process wastewater. Notwithstanding any contrary provisions in the General Permit, all discharges of stormwater, including stormwater which comes into direct contact with or results from the production or use of any raw material, intermediate product, finished product, byproduct, or waste product are authorized which comply with the stormwater pollution management requirements, monitoring requirements, reporting requirements, and other conditions set forth in Part 1, Part II A - D, Part IV, Part V, Part VI, and Part VII of General Permit No. NCG240000. In accordance with the provisions of Session Law 2012-200, the process wastewater management requirements do not apply to the composting discharges from this Type 1 facility, and all composting operation discharges are authorized when the facility complies only with the stormwater provisions of the General Permit. To the extent any provisions may be read to impose the process wastewater standards in the General Permit to discharges from the permittee's facility, the provisions are suspended and do not apply. This Certificate of Coverage is an enforceable part of General Permit NCG240000, and shall become effective for the permittee on April 10, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, April 10, 2014. iZ for Tracy Davis, P.E., Director Division of Energy Mineral and Land Resources By the Authority of the Environmental Management Commission 9i,.,{4Y''ppt� 'S��.:J':s_::jt!': 'S Y'i'VIP 7il•s�t+ f:�i I�G� '7J`��L'i.�: }:i.-."la_`�stiL•� �il,uo n.�,..�a .r f r Try s; :rown r MEAN 11:11- UUMIC �' •�, Division of Water Quality / Surface Water Protection NC®ENR National P011utant Discharge Elimination System NGG240000 NOTICE OF INTENT FOR AGENCY CISti ONLY Uatc licccivcd Ycur Wmfi Dav C'enificate ofCPvcm •e Check K 1 Amomn 1'crn,it Asxi •ncd to National Pollutant Discharge Elimination System application for coverage under General Permit NCG240000 for STORMWAT✓"R AND PROCESS WASTEWATER DISCHARGES associated with activities classified as: SIC Code (Standard Industrial Classification Code) 2875 Compost facilities, and like activities. For questions, please contact the D WQ Central Office or Regional Office for your area. (See page 6) 1) Mailing address of ownerloperator (official address to which all permit correspondence will be mailed): (Please print or type all entries in this application form.) Lecial Owner Name City of Winston-Salem (Please attach the most recent Annual Report to the NC Secretary of State showing the current legal name.) Street Address 101 N Main Street City Winston-Salem .State NC ZIP Code 27102 Telephone No. 336 661-4903 Email EDWAROG @cityofws.ofg Alternate Contact Name Jan McHargue Email (if different) lanrn@citycfws.org Alternate Contact Telephone (if different) 336-747-7310 2) Location of facility producing discharge: Facility Name Reynolds Park Road Composting Facility Facility Contact Ed Gibson, Solid Waste Engineer Street Address 2450 Reynolds Park Road City Winston-Salem State Nc ZIP Code 27107 County Forsyth County Telephone No. none Email EDWARDG@cityofws.org 3) Physical location information: Please provide narrative directions to the facility (use street names, state road numbers, and distance and direction from a roadway Intersection). -1.5 miles east of tho intersection of Highways 52 and 421 in Winston-Salem off Reynolds nark Road (A copy of a county map or USGS quad sheet with tho facility clearly located on the map is a required part of this application.) 4) Latitude 36, 4, $4.289 N Longitude 80, 12, 2,976 W (deg, min, sec) 5) This NPDES Permit Application applies to the following (check appropriate box): ❑ New or Proposed Facility Date operation is to begin d Existing Facility DWQ Permit # na 6) Consulting Engineer's (or other qualified design staffs) application information: Consulting Engineer: Ron DiFrancesco Consulting Firm: Golder Associates NC. Inc. Mailing Address: 5© Oak Branch Drive City: Greensboro State: North Carolina Phone: 3(� 36 ) 852-4903 Email: rkirkman@golder.com Zip Code: 27407 Fax 3{ 36 ) B52-4904 (Optional) Staple Business Card Were: SW U-NCG24NOI-12082011 Page 1 of 6 NCG240000 N.0.1. 7) Provide the 4 digit SIC Code that describes the primary industrial activity at this facility: SIC Code: 2 8 7 5 8) Provide a brief description of the types of industrial activities and products produced at this facility, including the DWM compost facility classification: Composting facility involved in the production and storage of yard waste and leaf compost, Type I permitted facility (DWM Permit No, SWC-34.13), Receiving waters 9) Discharge points / Receiving waters: Number of discharge points (ditches, pipes, channels, etc.) that convey stormwater and/or process wastewater off the property: Stormwater only: 0 Process wastewater only: 0 Both commingled: 1 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the stormwater and/or process wastewater discharges first enter? Myers Pond Receiving water classification(s), if known: Class c 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). Not Applicable Will this facility discharge to: Shellfshing waters (Classified SA)? ❑ Yes ❑ No Trout waters (Classified Tr)7 ❑ Yes [] No High Quality Waters (Classified HOW)? ❑ Yes [] No Outstanding Resource Waters (Classified ORW)? ❑ Yes ❑ No Primary Nursery Area waters (Classified PNA)? ❑ Yes ✓❑ No Nutrient Sensitive Waters (Classified NSW)? ❑ Yes 0 No Water Supply Watershed Waters (Classified WS i — WS V)? ❑ Yes 0 No 'Zero -flow' streams (as described in 15A NCAC 2B .0206)? [] Yes M No Note: Discharge of process wastewater to receiving waters classified as public water supply WS-11 to WS-V must be approved by the Public Water Supply Section of the Division of Water Resources. If DWR does not approve, coverage under NCG240000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. Similarly, the Division of Environmental Health Shellfish Sanitation Program must approve process wastewater discharges to SA shellfish waters. 10) Does the facility use any of the following on site? ❑ Liquid, granular, or other materials added for their concentrated phosphorus compounds content? ❑ Liquid, granular, or other materials added for their concentrated nitrogen compounds content? Page 2 of 6 SWU-NCG24NOI-12082011 NCG240000 N.O.I. Process wastewater Process wastewaters are defined in Part 11 Section E of the General Permit text. 11) Will your facility discharge process wastewaters to surface waters? FA Yes ❑ No 12) Are wastewater treatment facilities planned within the 100-yearflood plain? ❑ Yes 0 No 13) Consideration of alternatives to surface water discharge for process wastewaters a) Land Surface or Subsurface Disposal System (e.g., spray irrigation): i) Is a land surface or subsurface disposal technologically feasible (possible)?...... ....0 Yes Ej No Why or Why not? Insufficient room and resources. ii) Is a land surface or subsurface disposal system feasible to implement?* .......... ......[] Yes E]No Why or Why not? insutfielent room and resources. iii) What is the feasibility of employing a subsurface or land surface discharge as compared to a direct discharge to surface waters?* Nol feasible (see responses above). b) Connection to a Municipal or Regional Sewer Collection Systern: i) Are there existing sewer lines within a one -mile radius? ..................................... 0 Yes ❑ No (1) If Yes, will the wastewater treatment plant (WWTP) accept the discharge? ❑ Yes ✓❑ No (a) If No, please attach a letter documenting that the WWTP will not accept the discharge. (b) If Yes, is it feasible to connect to the WWTP? Why or why not?* c) Closed -loop Recycle System meeting the design requirements of 15A NCAC 2T .1000: i) Are you already proposing a closed -loop recycle system (CLRS)? .............................❑ Yes r❑ No (1) If Yes, contact DWQ's Aquifer Protection Section's Land Application Unit for permitting alternatives. (2) if No, is this option technologically feasible (possible)? Why or why not?` No. Insufficient resources available (3) If No, is it feasible to build a CLRS on your site? Why or why not?* No. Insufficient resources available, (4) What is the feasibility of building a CLRS compared to direct surface water discharge?* Notlensibte (see responses ataovc) Page 3 of 6 S W U-NCG24 NOI-12082011 NCG240000 N.O.I. lw� d) Direct Discharge to Surface Waters: is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options being considered?* ........................ ......� Yes ❑ No i) If No, you may not be eligible for coverage under NCG240000; please contact D WQ's Stormwater Permitting Unit for guidance. ii) if No, contact DWQ's Land Application Unit to determine alternative permitting requirements. IFJ "Per NC rules at 15A NCAC 2H.0105(c)(2). You maybe asked to provide further information to support your answers to these questions after the initial review. Feasibility should consider initial and recurring costs. Process wastewater treatment system performance You are applying for coverage under NCG240000 which enforces process wastewater effluent limitations on the pollutants BOD, TSS, p H, and fecal coliform. Except as specifically provided in the General Permit text, or DWQ compliance schedule, any exceedances of the process wastewater effluent limitations are a violation of the terms and conditions of the permit, and may be the basis for DWQ enforcement action. Also please note:.NC rule 15A NCAC 2H .0139 regy res that wastewater trealinent systeln design be Stormwater 14) Does this facility employ any best management practices for stormwater control? ❑ No 0 Yes If Yes, please describe briefly: Ea— berms a„enruoorrroadetonvongone 15) Does this facility have a Stormwater Pollution Prevention Plan? 0 No ❑lYes If Yes, when was it implemented? 16) Are vehicle maintenance activities (VMA) occurring or planned at this facility? ❑✓ No ❑Yes Other required information; other permitting 17) A complete application must include two 24"x36" site plans drawn to scale with the following information: bar scale, north arrow, property lines, topographic contour lines, fence lines, roads, paved areas, location of the various composting activities with identifying labels, site buildings, surface water drainage features and wetlands, wells, stormwater and wastewater conveyances, process wastewater treatment facilities, stormwater BMPs, location of discharge points for both stormwater and process wastewater discharges, delineation of drainage divides between the various subdrainage areas feeding each discharge point, delineation of the 100-yr floodplain if present, and a notation of the water quality classification of the receiving water that site waters eventually discharge to. 18) A complete application must include: A general and brief narrative description of the compost manufacturing sequence at the applicant's site, the general feedstocks, the determination of whether the site's final product qualifies as 'finished compost' as referenced in the General Permit text (NCG240000) and as determined by the DWM permitting process, identification of the stormwater BMPs employed, and the general nature of the wastewater treatment system utilized to meet process wastewater discharge limits. 19) Is the facility the subject of any current NCDENR Notice of Violation, consent order, compliance schedule, or other enforcement action? Q No ❑ Yes If Yes, provide a brief explanation: Page 4 of 6 S W U-NCG24 N01-12082011 NCG240000 N.0.1. 20) Does this facility have any other NPDES permits? ❑.r No ❑ Yes If Yes, list them; 21) Does this facility have any Non -Discharge permits (ex: recycle permits)? 0 No ❑ Yes If Yes, list them: 22) Does this facility have a Division of Waste Management permit? ❑ No F21 Yes If Yes, Permit number(s): swc-34-13 23) Hazardous Waste: a) is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Q No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? 0 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) 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: W' Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ One check for $100 made payable to NCDENR. ❑ One original and one copy of this completed and signed application. ❑ Two copies of the most recent Annual Report to the Secretary of State showing the current legal name. ❑ Two copies of the site plan. ❑ Two site location maps (county map or USGS quad sheet) with the location of the facility clearly marked. Page 5 of 6 SWU-NCG24NOi-12082011 NCG240000 N.0.1. 24) 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,Odt)). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit, I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printe Name of Person Signing: C � � taSD A Title; O1.1 D w4SV (Please note federal rule signatory requirements at 40CFP122.22) W' rt' h ZI (Signature of Applicant) (Date Signed) vk�f 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 Central Office or Regional Office for your area. DWQ Regional Office Contact Information Asheville............ (828) 296-4500 Fayetteville ........ (910) 433-3300 Mooresville ........ (704) 663-1699 Raleigh ............. (919) 791-4200 Washington..,...... (252) 946-6481 Wilmington.......... (910) 796-7215 Winston-Salem.__ (336) 771-5000 Central Office ..... (919) 807-6300 Page 6 of 6 SWU-NCG24NOI-12082011 Kirkman, Rachel Subject: FW: Our composting facilities Attachments: SUO Adopted 11-14-11 _docx From: Edward Gibson [mailto:edwardgC8)cityofws.orgJ Sent: Monday, June 11, 2012 11:58 AM To. Kirkman, Rachel Subject: FW: Our composting facilities Ed Gibson, 1. G .Sulu! Waste G'u,t;incer 11anev Nfill Road Lantyill 313 N! Hanes Mill hour! Winston -.Salem, NC' .27105 Off ice: (330) 661-490 3 Fax: (_i30) 661-490 Cell: (336) 399-5051 From: Sherry Bagwell Sent: Monday, June 11, 2012 11:56 AM To: Edward Gibson Subject: RE: Our composting Facilities Hi Ed, No, we do not allow storm water to enter the sanitary sewer system. This is a specific prohibition under Sewer Use Resolution Articie IV Section 46(B)13_ See attached. Good Luck. Sherry From: Edward Gibson Sent: Monday, June 11, 2012 10:54 AM To: Sherry Bagwell Subject: Our composting facilities Sherry, DWQ has created a new, NPDES Stormwater general permit for composting facilities, The Solid Waste department operates 3 composting facilities: one on Old Milwaukee Lane (near Rexam); another one just off of Reynolds Park Road (immediately adjacent to the old rock quarry); and the third one at the Forum 52 Industrial Park in Rural Hall What we do here is compost leaves and grass. A Notice of Intent (NOI) is due to NCDENR July 1, This N01 consists of 6 pages and one of the questions asked is: If there are sewers within one.mile of the site (in our case there is, in all three cases), will the wastewater treatment plant accept the stormwater/wastewater discharge? Can you give us some guidance on this issue. Feel free to contact me be phone if you wish. Thanks! a ;� , — Ed Gibson, P.E. Solid Waste Engineer Hands Mill Road Landfill 325 W. Hanes Mi11 Road Winston-Salem, NC 27105 Office: (336) 661-491)3 Fax. (336) 661-4905 Cell: (336) 399-5051 City of Winston -Salon ONE TEAM Committed to Excellence All a -mails including attachments sent to and from this address are subject to being reieaseC ;o the rnedia and the public in accordance with the North Carolina Public Records Law. SALEM r { :5 go" , .I LAKE IL l;r.t OJ ! f ,�� �,• r\1 �, .R� y, .�1 �.�1 .- .y1 - 11� K/rI r ••_ _ -fwt ! 1114 lob Xv; 'silt i - I rt 9;: . w ti • i LEGEND Site Location 2.000 1,000 n 2 ( WI SCALE 1:24,000 I 1 I REFERENCES 1. Projection: NAD 1983 StatePlane North Carolina FIPS 3200 Feet 2. Topographic map provided by USA Topo Maps. PROJECTIREPORT City of Winston-Salem Reynolds Park Road Composting Facilti TITLE Site Location Map PROJECT No. CiQ�(XCl 11396341.100 Associates es NC, Inc. 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