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HomeMy WebLinkAboutNCG030726_Application_20220322RECEIVE® FOR AGENCY USE ONLY NCG03 Q 1 Z _� MAR 2 2 202i Assigned to: jov ARO FRO RO RRO WARO WIRO WSRO ®EW-StumiyaterPlmgmm Division of Energy, Mineral, and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG030000 Notice of Intent This General Permit covers STORMWA TER DISCHARGES associated with activities under the following Standard Industrial Classifications: SIC 335 [Rolling, Drawing, and Extruding of Nonferrous Metals], SIC 3398 [Metal Heat Treating], SIC34 [Fabricated Metal Products], SIC35 [Industrial and Commercial Machinery], SIC36 ]Electronic and Other Electrical Equipment], SIC 37[Transportation Equipment], and SIC 38[Measuring, Analyzing, and Controlling Instruments]. You can find information on the DEMLR Stormwater Program at deq. nc.gov/SW. Directions: Print or type all entries on this application. Send the original, signed application with all required items listed in Item (6) below to: NCDEMLR Stormwater Program,1612 MSC, Raleigh, NC 27699-2612. The submission of this application does not guarantee coverage under the general permit. Prior to coverage under this General Permit a site inspection will be conducted. 1. Owner/Operator (to whom all permit correspondence will be mailed): Name of legal organizational entity: Legally responsible person as signed in Item (7) below: Turbocoating Corporation DBA Lincotek Surface Solutions MiAelp, Street address: City: State: Zip Code: 1928 Main Avenue Southeast Hickory NC 28602 Telephone number: Email address: 828)382-8726 Thomas.Ortega@lincotek.com Type of Ownership: Government OCounty OFederal OMunicipal [3State Non -government OBusiness (If ownership is business, a copy of NCSOS report must be included with this application) Olndividual 2. Industrial Facility (facility being permitted): Facility name: Facility environmental contact: Turbocoating Corporation DBA Lincotek Surface Solutions Thomas Ortega Street address: City: State: Zip Code: 1928 Main Avenue Southeast Hickory NC 28602 Parcel Identification Number (PIN): County: 371207695031 LRK/REID 41732 Catawba Telephone number: Email address: (828)382-8726 Thomas.Ortega@Lincotek.com 4-digit SIC code: Facility is: Date operation is to begin or began: I 3471 O New O Proposed O Existing January 2011 Latitude of entrance: Longitude of entrance: 35.730249 1 -81.30951 Brief description of the types of industrial activities and products manufactured at this facility: Coating and post -coating treatments using thermal spray technology for OEM land based gas and aircraft engines. If the stormwater discharges to a municipal separate storm sewer system (MS4), name the operator of the M54: 13 N/A Page 1 of 5 3. Consultant (if applicable): Name of consultant: Consulting firm: Beth Morton Morton Environmental Consulting, Inc. Street address: City: State: Zip Code: 127 Brookmead Court Advance NC 27006 Telephone number: Email address: (336)782-3552 mortonenv@gmail.com 4. Outfall(s) (at least one outfall is required to be eligible for coverage): 3-4 digit identifier: Name of receiving water: Classification: 1 O This water is impaired. 001 Clarks Creek C 0 This watershed has a TMDL. Latitude of outfall: Longitude of outfall: 35.731081 -91.304608 Brief description of the industrial activities that drain to this outfall: Above ground storage and 55yallon drum storage of oils and chemicals 3-4 digit identifier: Name of receiving water: Classification: 17 This water is impaired. ❑ This watershed has a TMDL Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: 3-4 digit identifier: Name of receiving water: Classification: 0 This water is impaired. 0 This watershed has a TMDL Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: 3-4 digit identifier: Name of receiving water: Classification: D This water is impaired. E3 This watershed has a TMDL. Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: 3-4 digit identifier: Name of receiving water: Classification: O This water is impaired. O This watershed has a TMDL. Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: All outfalls must be listed and at least one outfall is required. Additional outfalls may be added in the section "Additional Outfalls" found on the last page of this NO1. Page 2 of 5 S. Other Facilitv Conditions (check all that apply and explain accordingly): 0 This facility has other NPDES permits. If checked, list the permit numbers for all current NPDES permits: 0 This facility has Non -Discharge permits (e.g. recycle permit). If checked, list the permit numbers for all current Non -Discharge permits: O This facility uses best management practices or structural stormwater control measures. If checked, briefly describe the practices/measures and show on site diagram: Above ground storage in double -walled steel tank, 55-gallon drum storage on spill pallets with spill kits available. O This facility has a Stormwater Pollution Prevention Plan (SWPPP). If checked, please list the date the SWPPP was implemented: April 1, 2022 O This facility stores hazardous waste in the 100-year floodplain. If checked, describe how the area is protected from flooding: 0 This facility is a (mark all that apply) O Hazardous Waste Generation Facility 0 Hazardous Waste Treatment Facility ❑ Hazardous Waste Storage Facility 0 Hazardous Waste Disposal Facility If checked, indicate: Kilograms of waste generated each month: Type(s) of waste: 1800lbs Hydrochloric acid waste How material is stored: Where material is stored: 55-gallon drums Stored on concrete area with spill containment pads Number of waste shipments per year: Name of transport/disposal vendor: 12 HA -MAT En m mental Services, Inc.l Republic Environmental systems trans group LLCI Transport/disposal vendor EPA ID: Vendor address: NCD048461370/PAD982661381/PAD085690592 2869 Sandstone artfield PA 19440 0 This facility is located on a Brownfield or Superhard site If checked, briefly describe the site conditions 6. Required Items (Application will be returned unless all of the following items have been included): O Check for $100 made payable to NCDEQ M Copy of most recent Annual Report to the NC Secretary of State (if applicable) O This completed application and any supporting documentation O A site diagram showing, at a minimum, existing and proposed: a) outline of drainage areas b) surface waters c) stormwater management structures d) location of stormwater outfalls corresponding to the drainage areas e) runoff conveyance features f) areas where industrial process materials are stored g) impervious areas h) site property lines O Copy of county map or USGS quad sheet with the location of the facility clearly marked Page 3 of 5 7. Applicant Certification: North Carolina General Statute 143-215.6E (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 ... shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($50,000). Under penalty of law, I certify that: O I am the person responsible for the permitted industrial activity, for satisfying the requirements of this permit, and for any civil or criminal penalties incurred due to violations of this permit. O The information submitted in this N01 is, to the best of my knowledge and belief, true, accurate, and complete based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information. El I will abide by all conditions of the NCG030000 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. 0 I hereby request coverage under the NCG030000 General Permit. Printed Name of Applicant: Michele Cassin Title: Man ing Director of North America 4 G� 31101Z 2 (Signature of Applicant) (Date Signed) Mail the entire package to: DEMLR —Stormwater Program Department of Environmental Quality 1612 Mail Service Center Raleigh, NC 27699-1612 Page 4 of 5 Turbocoating Corporation DBA Lincotek Surface Solutions Site Map Stormwater sources Source Description Content Capacity Subject ID (Gallons) to SWPPP I Double wall AST Kerosene 2 000 Yes la Off-loading Area Off-loading 150 gpm Yes Kerosene Kerosene hose spill 2 Covered clumpster Metals NA Yes 3 Used Oil drums 55 gal)* Used oil 165 Yes 4 Waste drams (55 gal)* Hydrochloric 825 Yes acid mixture 5 Recycled Materials (55 Ceramic 55 Yes gal) * Powders and Black silicon carbide 6 Storage drums (55 gal)* Hydrochloric 55 Yes acid 7 Air Pollution Control Particulate NA Yes Devices Matter *Drummed materials are placed on spill pads or in the vicinity of a spill kit. Spill kits am located at Source ID Nos. 1 and 3 and are mobile See SPCC TIER I Plan Source Description Content Capacity Subject ID (Ibs) to SWPPP NA Bulk Storage Tank Argon 17,445 No NA Bulk Storage Tank Nitro en 10,118 No NA Bulk Storage Tank oxygen 57,164 No NA Bulk Storage Tank I Hydrogen 860 No Oil Filled operational ' meM-OFOE See SPCC TIER I Plan Source Description Content Capacity Subject ID (Gallons) to SWPPP NA Protee 3 phase Pad Transformer oil 15 No <55 mounted transformer gal NA Protec 3 phase Pad Transformer oil 15 No <55 mounted transformer Rai Impervious Areas (Tax Parcel ID 371207695031 Owner:Charis Hickory, LLC) Total Tract = 8.4 Acros Leased portion outlined in Gruen = 500 ft x175 ft=875,000 ft =2.0 acres Outfall latitude'Longitude of Impervious Pervious Total Discharge Point Acres Acres Acreage No. 35.73I081,-8I.304608 2 0 2 001 Service Agreement Uncotek Thomas Ortega 828-639-4076 1928 Main Ave SE Hickory, NC 28602 PART NUMBER DESCRIPTION &LUNG/AP INFORMATION Contact Name Billing Address City, Slate, Zip Phone # Email PO# Blanket PO? OTHOMPSONAYUEi THOMPSON SAFETY REPRESENTATIVE Kayla Lemke 704-756-2026 klemke @thomoson-safetv.com 8715 Sidney Ck #700 Charlotte, NC 28269 Term PRICE OTY TOTAL SRV-FA-CS Safety Works MOnthly FlOt-Rate First Aid Service. Per Cabinet Includes: -Cleaning and Orgammrig Fiat Aid Cabinet � -Checking Fxpkation Dates -Zrj -Verifying ANSI Compliance -Fixed Prka Irrcbdes Me tort of All Restocked product -Never any Service charges iff $99.99 2 $199.98 535-439 SMBW83 New Thompson Four Shen Fist Aid Cabirse. Fully Stocked $199,99 2 $399.98 Monihlyiotal $19t.9B By signing, I have read and agree to the terms and conditions on the back of this agreement Customer Name 1-ln604 41Qe'1- Signature www.thamason-safetv.com 877,506.4291 Terms & Conditions 4;THOMPSON SAFETY WORKS I BUSINESS THRIVES SeM<e Comm"Th is n5ompson Safety(aka seller)will performoloeclions/sevuh, an Itemsspecavolly Isled in Iris agreement whin a service beauencyand term If noted a,o seloo.ma Item. froli Salary will pertainIreperUi surn III ... ies as recommended by local code w within raasonrale service intervals.Far items TCI I 'too with aIalllorrd Se"'no Ireppemfie5 W lars, Tramoson Safely will not be held earposthae for momtenanCe usameop. C care of these Items COncelleXon of Slake or Agreements. Your sofisfocliuo with our brobbl s and servirais hor top plarlty at Thompson Safely. If you ever need to cancel our Berm, we ask That you glue us a chance to after the progmm to barer suit Too, Teems. If we cannot meet your neeas, the <oiXBIla1Wn tamtl are Ilslea below'. O. Ford ad Ssi Aymemeol- Remaining Months due on Agreement b- Fie Edil,kne,Agreement - Remains, Months dui an Aymemenl c AED ServiceAgreement - Remaining Months due on Agteemanl d. Eye Wosn Station Agreement- Reshasaq Mrntt, dot on Agseemem e. Salary Stollen ASK cement- Remoiral Months duo on Agreement Teri Sarni Agr9emenh: Pleate note cancellation farmsbyeonly applicable Ia ServlCes IfWt'refuse a numeric value in the'Tems column If term is TeX blank or maikaA os 0, then cusiwtar con cancel it 3se sarvrCes with 30.doVs^ofica fay any rRosas, wlln no concellMion penalRes. Ce,lornerwfll,lillbams,bros eIW payment an any services That Hasa been raldered odar to cbocalalran Renewal d Agreereenh: For formed agmerltenlz, offer the Ialiol 12. TV 36-month lean, Me agreement outoBn,i for 12-mMfM1s'If hat Cancelled 30 do, in oovanca. Dunn, the ztibzed, yet 12-month IF-r131. This customer .01 owa the remoian, months left on the Limit they choose to cancel. ReKmh of LeaFed m itim" Goods: we will never ask ftt leased d renlea Items bark. If You hove met the Firms of canbefoliol rou own Ire items If terms hnve not been rnet Me avtame' will aura IM1e renraiMng mcnfns left on fne ugraenrenl. Accapiable Cancelbtion NOXIcaRon Methotls fail/Voice Message/IerW/Email/Live Prone Call. Simply Mve your OmauM number antl confacl us fo cancel zar.iro Pyl<ia¢' imom{,rson So191y rerorvos fne 6gM to price increases. ART. Our fermi Om ne130. Our team oM teGnndIXJy rnahe it searin enroll In ACE. CC. crAvlOyoy ar flNther Rnblltiiy Un dWilimmi Because of Me Mrmber and sanely of aVartalool la which ,.11o.s'WLMr di gesso, and services am pumrmsed. Seller dcez Hal recanmend ,pecifb application, or nSvme any mspanAbiity tor Use results obloined or s st,fla ity Iw specific appliYatgm P•xChasp a cautioned IO tleleimine Ire opprOpgteness of Skills, i goads and Al or Purchasers specific dedication before WJe ring orsJ to test and evaluate IhrroLVIN, oil goad, before LW Seller varronh that "a To ail goods sod by Seller shall be good and marketable. THERE ARE NO OTHER WARRANTIES EXPRESSED OR IMPLIED IN CONNECIION WIN ME SAL£ OF PRODUCTS, DEVICES. GOODS AND SERVICES. INCLUDING MY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE NO D6CLAIMER, EXCLUSION, LIMITATION OR MODIFICATION OF ANY OF ME AFORESAID WARRANTIES SHALL BE DEEMED EFFECTIVE UNLESS IN WRITING SIGNED BY SELLER. Inds ca On CUSTOMER AGREES TO INDEMNIFY. DEFEND AND HOLD HARMLESS THOMPSON SAFETY. ITS OWNERS EMPLOYEES. AND ASSIGNS. FROM AND AGAINST ANY AND ALL CLAIMS, ULABILIUES. EXPENSES BNCLUDING REASONABLE ATTORNEYS FEESI, LOSSES. DAMAGES. DEMANDS, FINES AND CAUSES OF ACTION CAUSED BY. ARISING OUT OF OR RELATED TO THE USE OF THE AED UNITS. FIRE EXTINGUISHERS. SAFETY PRODUCTS, EYE WASH STATIONS. FIRST AID CAEINER. SAFETY TRAINING, AND MY OTHER PRODUCT SOLD TO CUSTOMER BY THOMPSON SAFETY, ME FAILURE OF THE PRODUCTS LISTED TO FUNCTION PROPERLY. THE FAILURE Of ANY PERSON TO PROPERLY USE ANY PRODUCTS ME LOCATION OF ANY PRODUCTS. ANY ALLET3i THAT ME NUMBER OF PRODUCTS ORDERED HEREUNDER 61NSUFFICIENT, OR THE ACTUAL OR ALLEGED ACTS OR OMISSIONS OF THOMPSON SAFETY, WHETHER OR NOT THOSE ACTS OR OMISSIONS ARE JOINT OR CONCURRENT WITH ANY OTHER PARTY. PROVIDED. HOWEVER, THAT CUSTOMER'S OBLIGATIONS HEREUNDER SHALL NOT APPLY TO ANY CLAIM LIABILITY, EXPENSE, LOSS. DAMAGE DEMAND, FINE OR CAUSE OF ACTION ESTABLISHED TO BE ME RESULT OF ME SOLE NEGLIGENCE OF THOMPSON SAFETY. THE CUSTOMER'S DEFENSE HOLD HARMLESS AND INDEMNIFICATION OBLIGATIONS SHALL ALSO EXTEND TO INJURIES OR DEATH SUSTAINED BY CUSTOMER'S EMPLOYEES AND SHALL NOT BE LIMITED BY ANY APPLICABLE WORKERSCOMPENSATION LAW AND CUSTOMER EXPRESSLY WAIVES ANY STATUTORY OR CONSPIDOONAL WORKERS' COMPENSATION IMMUNITY UNDER APPLICABLE LAW WHICH WOULD OTHERWISE LIMIT ITS INDEMNIFICATION OBLIGATIONS HEREUNDER UmB OI ❑abflry- THE LIABILPY OF SELLER FOR ANY CLAIM WHICH CUSTOMER, M AGENTS. OFFICERS. DIRECTORS. EMPLOYEES OR INVXEES MAY HAVE AGAINST SELLER PURSUANT TO THIS AGREEMENT, IN ME EVENT IT IS OETERMINED MAT THOMPSON SAFETY HAS ANY LIABILITY SHALL BE UMIIED TO $1 00U AS LIQUIDATED DAMAGE SeMee AtFeemeM MCWFbne Below is whal is generally included with service Ogreamaors on Al F sl tom Cab'Inelz. Eyewash Stnlrons, Training or any other Type at service conhoet. Service Canha<tz wdl always be ckINly nolatl wifn o hepeency and tens. Fist Ad Service Agreement -Me rerdl of off aid Cabinet items on a monthly Uosif Anytimeexceow.reagecaimh R10lnpSOn Salary Tors llo ngnl to cess W l b peritem blllsog, If this oc—, The customer wll b, notified rnM the reoctumng Service mra, whll her longer he filled. CvU.. wBl be charged to only the Items MAY puchose. b_ Eve Extygunner Agreement- Covers mostri and annual•mpebhom per NFPA to standard. AS Fire Edy,wRners reed oclMrgiM Pleural mostenonce and hydrdsti testing, these ear ices will he Ordi additionally as headed. a ADD (Heart DOXbrIlatuc Agreement - Covers all pads, vionale,.,4 AED proglamnranogamant. if Customer c.mi or lases the AED. aplaceme.ni cast will be $1595 dLdng Ire inffiol lean WNy FDA leories, lm<klrg of AED Ico otion. A customer must hasty Monti Safety I the fit is relocated. Repai W wonanty issues era ho Wed by the manufacM1n of Me device. R erebra Safety will TRIP to Wgisfically expos ire the repw as a ianpfemenbry sarvrce and customer NN cover Cosf of Iepaks nOn wanonfy lB afed Customer 6 aware that any use of tte device that is Hal in nc<ordonCe wifT The montAochmer W FDA gWdallnes cWld result In inNrY and ostumas all dsk. CLOamer agraez to aswmR all as of loss m canner, tf W t With The use of an AED. d. Eye w®st, Stolom Agreement- Monthly inspec ismi cleaning and firming as needed. e. Safety Stri- loardes Safely SteXon.&vetoath lock. mad sollwurebatlminisfar lock. www.Thomoson-Safatv.com IFIIBOIS V 12,21 877 506.4291 This process will limit waste generation qualifying us to apply for a small waste generator that would save us time, money and red tape. Wane Management morn«n«u�avurtr North Carolina Department of Environmental Quality Division of Waste Management Hazardous Waste Section Summary of Generator Requirements Regulatory Very Small Quantity Generator Small Quantity Generator Large Quantity Generator Provision (1ISQG) (SQG) (LQG) Hazardous waste <100 kg (220 bsj lwo-aarto tiW; <_1 > 100 kg (2201Ls) but <I,000 kg ronawN > 1,000 kg (2,200 [be) non-ande IfW: generation ale ante HW; k9 (22 lbs)20 <1kg (22 bs)aade HW; 1 kg (.2l > 1 kg (22Its) acute IM; (per caferldar month) i <100 kg (2201hs) residues from ., S 100 kg(220 bs) resduesfrom > 100 kg(220 lbs) residues from 40 CFR 260.108262.13 dearupofacutaliW cleanup of emote HW demup of acute HW Notify of HW activity and Not Required Required Required obtain EPA ID number 40 CFR 26210(a)(1)O and(a)(2) 01 40UR262.18(ab) 40 CFR 26218(a-b) Every 4 years starting in 2021, due - By Mardi 1 of every even numbered R"oti'icatim of HW by Sept l ofeachyearre. year(usng8700-12form). BbvU activity Not required notification is required (using 8700• report submittal meets this 12 form) requirement 40 CFR 2621 d)(I) 40CFR26218(dHZ) Maximum accumulation 18D days(270 days 8vaste is - 90days time Emits No lane brit shipped200mlesormxm) 40CFR26217(a) mcenhalaccumuationarea 40 CFR 262.1 H 1,000 kg(2.200 CIA) no amta 6.000 kg(13.2DO ens) at any time: at any time; 1 kg (221bs) acute HW al any Maximumon-sbawaste 1 kg(22bs) acute MN at any fins; 6me: No quantity limit accumulation 100kg(22(IIbs)resduesbom 100 kg(220 bs) sale HW from a deanup ofacuto NW at any tone deanw at any time 40CFR26214aH3)mxI(4) 40 CFR 262.1 11 & 262-11faj Hazardous waste Required Required Required determination I 40CFR26211(aXd) 40 CFR 262.It 40 CFR262.11 MarlNo tngllaber maddr9flabeEg requirement Recommend idmtifyog contents of Required an each conlanerand tank Rewired an each container and tank (conContainersBTanks) containers 40 CFR 262.158262.16h 40 CFR 262.158262.17(a)(5) Date most be vale for inspection Data- =atbe visible for inspection on Accumulationstart date No fegti l to narknabel wdh on each mrdanermcorded in each container, recorded in faaWog markingnabeling a nammuationstaddam faddy log for tanks fortardm drip pads, and containment 40 CFR 262.16(b)( hid s. 40 CFR 26217(a)(5 Pre -transportation Not RequiredforRCRA Required Required requirements(Prepering to ship HW off -site) 40 CFR 26210(a)(1)O and(aH2Ki) M1 Ee required by DOT 40 CFR262.30-_262.33 40CFR262.30-262.33 Containerlocation Nate None At least 50 rent ham property rme for standards 40 CFR 262.10(a)(I)O�(aH2)O 40 CFR 26210(aj(1)( &&(a)(2)(ul 40CFR 26217(table and ea�j(�tos rl Not Required _. Use of manifest to ship 40 CFR 26210(a)(1)0 and Required Required waste off -site Recommend keeping 40 CFR 26220.26223 40CFR262.20-26223 manifesttslrpoiN doaanents _ Use transporters with EPA Nod Required Required Required IDnumbers 40 CFR 262.10(a)(1)O and(a)(2)O 40 CFR 26Z18(c) 40CFR26218(c) nofficationslcertificalions OCFR�262f0(aHt)O and(a)(2M Required 40CFR26216(h)(r)iefererres Required 40 CFR 26217(a)(9)referer�ces 11 CO CFR268 40 CFR 268 Effective: 0310112018 1 Revised: 021052018 Summary of Generator Requirements (continued) Regulatory Very Small Quantity Generator Small Quantity Generator Large Quantity Generator Provision (VSQG) (SQG) (LQG) Exception reports Not Required 40 CFR 262.1D(aH1)(i) and (a)(2)() Required 40 CFR 262.42(b) Required 40 CFR 26242(a) Waste minimUMion Not Required Good faith efforttequared Program in place required 40CFR26210(a)(1)(i)and(a)2 r 40CFR 26227 ). 40CFR 2622T(a Personnel training NotRegrdred Be* Wining required RCRA training with documentation OCFR 26210(a)ft)i &(a)I u 40CFR2621 )(9)Cv) 40CFR 26217(a Preparedness and Not Required Required Required prevention including Emergency Arrangements 40CFR 26210(a)(1)O&(aH2K) 40CFR262.16(b)(8}(9) 40 CFR 267 17(a)(6) references 40 CFR 262 subpart M Contingency plan and Not Required Basic planning required Full contingency plan required 40CFR 26217(aH6)references 40 emergency procedures 40 CFR 262.10(a)(1)O&(a)RXi) 40CFR 262.16(b)(9) -.:.-. CFR 262 subpart M Weekly inspections Not Not Required CFR 26210(a)(1)O&(eH2)() Required 40 CFR 262.16(b)(2)(n)& Required 40 CFR 26217(aH1Hv)& 15ANCAC13A.0107 15ANCACI3A.O1D7(d Maintain records, No regulatory requiremuenls but recommend keeping hazardous _. Required Required Prepareffile records waste identification records and 0 CFR 26211(0 2624D(a, c, d), 262.42(b), 262.43,262.44 40 CFR 26211(f) 2620, 262.41, 26242(a), 262A3 mardes6htdping documents Biennial Report Not 140 FR Not ired Required laof even numbered 262.10(a)(1)O&(aH2Hi) 40 Cuired FR 26210a 1 8 a 2 ( )( )(� ()( )(� CFR years) OCFR262.47 Meet Subparts AA, BB, CC organic airemission Not Required Not Required Required 40 CFR 26217(a)(1)Di and(a)(2) standards 40 CFR 26210(a)(1)O&(a)(2H) 0 CFR 26210(a)(1)n&(a)(2)((d) references 0 CFR 265 mbpart AA, BB and CC - Permitted or interim status HW fadmes -HWreryclingladi5es - State-pernitted, licensed, or - Permitted or interim status HW - permitted or bterhn status HW Allowable classes of registered municipal cr industrial - recycling fadities HW f cirA facilities facilities to receive off -site waste facE ies 0 CFR - 40 C� ted - HW recycling facilities shipment 26214(a)(5) Fadity' - 0CFR260.10-Designated -ALOGurderthecontrolofthe kaW same person asuSQG must meelco rdi5os in 40 CFR 262.1d(a)(S)(vci) - Required for tanks, drip pads and cantaumnernl bu7&ngs - Required for hazardous waste Not Required -For tanks only 40 CFR accumulation units) Closure 0 CFR 26210(a)(1)O&(aH2H) 262.16(bH3)(w) - General§2621T(a)(B) - Unit specific Part265, subpart W - Unit speudfic40 CFR 265 subpart & OD forddp pads and Wlordrip pads containment buldigs Used Oil Required Required Required 40 CFR 279 applies 0 CFR 279 applies 40CF11279apples Universal Waste Required Required Required 40 CFR 273 apples 40CFR 273 gglies 40CFR273apples Annual Fee No annual fee 5175 Stdoo and 60.70 par ton N.C.G.S.130A 241.1 N.QG.S.130A-294.1(e) and (9) Effective: 03101/2018 2 Revised: 00612018 NC Department of Environmental Quality Division of Energy, Mineral and Land Resources NORTH CAROIINA Enr4•mxnld Q•atlry Stormwater Permit Delegation of Signature Authority Form Directions are in red. => This form shall be used to delegate signature authority from the permit Owner (Permittee) to another party. Only the Responsible Official defined below may submit permit applications and reports required by the permit (such as Data Monitoring Reports and Annual Reports) until this form is completed and submitted to the DEMLR Stormwater Program. Please note that delegating signature authority does not relieve the Permit Owner from the responsibility for permit compliance. The permit Owner is the legal entity to which whom a permit has been issued, and maybe an individual or an organization such as a company or government agency. Every Owner is required to have a Responsible Official who meets the legal signature authority requirements in 40 CFR 122.22 summarized below., • For a corporation, the Responsible Official shall be a president, secretary, treasurer, or vice- president in charge of a principal business function, or another individual who performs similar functions for the corporation, or the manager of one or more manufacturing, production, or operating facilities who is authorized to make management decisions about the facility operation. • For a partnership or sole proprietorship, the Responsible Official shall be a general partner or the proprietor, respectively; or • For a municipality, State, Federal, or other public agency, the Responsible Official shall be either a principal executive officer (City/County Manager] or ranking elected official (Mayor]. Even if delegated signatory authority has been delegated to another individual, the Responsible Official retains responsibility for compliance with permit conditions. Permittee: Permit Number: Responsible Official Title: Email Address: Phone: Mailing Address: City: State: Zip: Stormwater Delegation of Signature Authority Form Page 1 A. Persons to Receive Signatory Authority => The signatures of the persons listed below indicates their acceptance of signatory authority. Delegated Party Name: Delegated Party Title: Delegated Party Organization: Email Address: Phone: Mailing Address: City: State: Zip: Signature of Delegated Parry indicating acceptance of Signatory Authority: Date: Delegated Party Name: Delegated Party Title: Delegated Party Organization: Email Address: Phone: Mailing Address: City: State: Zip: Signature of Delegated Parry indicating acceptance of Signatory Authority: Date: Delegated Party Name: Delegated Party Title: Delegated Party Organization: Email Address: Phone: Mailing Address: City: State: Zip: Signature of Delegated Party indicating acceptance of Signatory Authority: Date: Delegated Party Name: Delegated Party Title: Delegated Party Organization: Email Address: Phone: Mailing Address: City: State: Zip: Signature of Delegated Party indicating of Signatory Authority: Date Date: Stormwater Permit Delegation of Signatory Authority Form Page 2 B. Responsible Official Signature The Responsible Official, as identified in accordance with 40 CFR 122.22, is the appropriate individual with the authority to sign and submit reports for the organization. As the Responsible Official, I, (printed name), have the authority to enter into this Agreement for (Owner/Organization Name). I request that the DEMLR Stormwater Program include the persons listed in Part A of this form signatory authority for the above -named permit. I acknowledge that I, and the persons listed in Part A of this form work attfor my organization and have authority to act as a signatory for purposes of the NCDEQ's electronic document systems. By submitting this application, I, (printed name), have read, understand, and accept the terms and conditions of the stormwater permit(s) for which I am the Responsible Official. Responsible Official Signature Title Date Stormwater Permit Delegation of Signatory Authority Form Page 3