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HomeMy WebLinkAboutNCG060216_COMPLETE FILE - HISTORICAL_20171120STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& b o D aK0 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE YYYYMMDD Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program National Pollutant Discharge Elimination System (NPDES) Energy. Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM Land Resources uM . 11­­ llnrliviehial I anally Racnemalhla fnr Parmitl FOR AGENCY USE ONLY Date Received Year Month Da Use this form if there has been: DEEM-1AitD C'J,i ]ry NO CHANGE in facility ownership or facility name, but the ndividuai'F�Riv,lE7ll who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean:' The person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, federal or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in legally Responsible Individual ("Owner Affiliation") applies: Individual Permit (ar) Certificate of Coverage N I C I S N I C G 0 6 10 12 ITT 2) Facility Information: Facility name: Laurinburg Feed Mill Company/Owner Organization: Murphy -Brown LLC Facility address: 19600 Andrew Jackson Hwy Address Laurinburg_^ NC 28353 City State Zip To find the current legally responsible person associated with your permit, go to this website: http://deg,nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/ston-nwater-program and run the Permit Contact Summary Report, 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Kraig Westerbeek First MI last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit Mark Pahl_ First MI Last Page 1 of 2 S WU-0WNE.RAFFIIr23March2017 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Vice Pesident Title PO Box 856 Mailing Address Warsaw NC 28398 City State Zip ( 910) 293-3434 mpahl@smithfield.com Telephone E-mail Address 910 ) 293-3138 Fax Number 5) Reason for this change: A result of: Rf Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, Murphy -Brown LLC , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: http://deg.ne.gov/about/divisions/energy-mineral-land-resources/stormwater Page 2 of 2 s wU-owNI-RAFF11,23Mar2o i 7 A;AAJ NCDEE R 'North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 4, 2012 Kraig Westerbeek Murphy -Brown LLC PO Box 856 Warsaw, NC 28398-0856 Dee Freeman Secretary Subject: NPDFS Stormwater Permit Coverage Renewal Laurinburg Feed Mill COC Number NCG060216 Scotland County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG060000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG060000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013, Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (httg://portal.ncdenr.org/webLwg/ws/suLcurrent- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr.ore/web/wct/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location:512 N. Salisbury St. Raleigh, North Carolina 27604 Phone 919-807-63001 FAX: 919- i07-6492 Interm'. www.navaterauaRy.oru An Eqo! 0"portu;:Ry (Affirmative Actio F iployE:: Nci thCai-ohna Naturally Kraig Westerbeek {� December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and 1V to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060216 STORMWATER 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, Murphy -Brown LLC is hereby authorized to discharge stormwater from a facility located at: Laurinburg Feed Mill 19600 Andrew Jackson Hwy Laurinburg Scotland County to receiving waters designated as Leith Creek (Johns Pond), a class C;Sw waterbody in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, and IV of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective December 4, 2012, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director March 5, 2012 Kraig Westerbeek Laurinburg Feed Mill PO Box 856 Warsaw, NC 28398-0856 Subject: NPDES Stormwater Permit Coverage Renewal Laurinburg Feed Mill COC Number NCG060216 Scotland County Dear Permittee: Dee Freeman Secretary Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires on 10/31/2012. The Division staff is currently in the process of renewing this permit. When a draft is available for notice and public comment, it will be posted on our website at http://portal.nodenr.org/web/wglws/su/public-notices. Please continue to check this website to review and comment on proposed changes to the permit. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. To assure consideration for continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will rind a Permit Coverage Renewal Application Form. The application must be completed and returned by May 4. 2012. Letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of Stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. - "No exposure exclusion" is now available to industrial facilities in any of the categories of "storm water discharges, associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater Permitting Unit Web Site at http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5. If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Bethany Georgoulias of the Central Office Stormwater Permitting Unit at (919) 807-6372. Sincerely, Bradley Bennett Supervisor, Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh. North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1.877-623-6748 Internet: www.nmaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally WA14;q Permit Coverage �� Renewal Application Form Certificate of Coverage Number National Pollutant Discharge Elimination System Stormwater General Permit NCG060000 NCG060216 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/ additions as necessary In the space provided to the right of the current Information. Owner Affiliation Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: * Relssued Permit will be mailed to the owner address Murphy -Brown LLC Kraig Westerbeek PO Box 856 Warsaw, NC 283980856 910-293-5330 Ext. 910-293-3138 kraigwesterbeek@murphybrownllc.com FacilitvlPermit Contact Information Laurinburg Feed Mill Facility Name: Facility Physical Address: 19600 Andrew Jackson Hwy Laurinburg, NC 28353 Facility Contact: Derek McChesney Mailing Address: PO Drawer 856 Warsaw,NC 28398 Phone Number: 910-277-8999 Ext. Fax Number: 910-276-6859 E-mail address: derekmcchesney@murphybrownllc.com discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: Leith Creek (Johns Pond) C;Sw Lumber River Basin 03-07-55 Impaired WatersITMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? 0 Yes 0 No 0 Don't Know for information on these waters refer to http;//h1o, err state. nc. us/su/Imparrei Waters TMDLI CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Date Title Please return this completed renewal application form to: SW General Permit Coverage RenewalStormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 i r ,ee KUM North Carolina Department of Environment and Natural Resources Division of Water Quai€ty Beverly Eaves Pe; -dl_;e Caleer H. Sullins . Governor Director September 27, 2010 Derek McChesney Murphy -Brown, LLC 19600 Andrew Jackson Highway Laurinburg, North Carolina 28352 Subject: COMPLIANCE EVALUATION INSPECTION Murphy Brown, LLC Laurinburg Feed Mill NPDES Stormwater General Permit NCG060216 Scotland County Dear Mr. McChesney: Dee Freen�ian Secretary Enclosed please find the Compliance Evaluation Inspection report for the inspection and technical assistance conducted September 7, 2010. I would like to thank you for time taken to participate in the inspection and discussion of stormwater related items. Stormwater from the subject facility drains to an Unnamed Tributary of Leith Creek, Class C-Sw waters located in the Lumber River Basin. The inspection and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG060216 and there are several items that should be addressed to be considered compliant. Please respond to items noted below as indicted: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly yt lemented. ■ No❑ 2) _ ual tativ_e_Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ■ No ❑ .oddU�;ri 225:�Tuett J[fd t, Stiitu 71.1. rayelt.Wle. Nadi Carulioia W8301 Phone: 910-"38-33001 `}: 910-486.0 07 (ajsionrer 5rwir, 1-077-L)3-G?4d Intl woM www,ncwa1erqua5ty.erq Cine N{�rl.l�C�troli rl�.t ;.I,C;.o i � : ',I [- 1'!?Ir,_,:., Derek McChesney September 27, 2010 Page 2 of 3 3) Analytical Monitoring Analytical monitoring was reviewed and discussed during the inspection. Based on the review of that data it is apparent that the site has exceeded benchmark values outlined in the permit. As you may know cxceedences of benchmark values require increased monitoring, management actions, record keeping and/or installation of stormwater Best Management. Practices in a tiered program. Based on the above you are asked to submit Stormwater Discharge Outfall Monitoring Reports for the period July 1, 2008 to the present by October 15, 2010. In addition to the requested data please forward to this office your plan of action to address the benchmark cxceedences by October 15, 2010. The plan of action should at a minimum include the actions outlined in your permit and should include time frames for the required action. 4) Other Observations: Site Drainage Channel and Settling Basin Based on observations made of the site drainage channel and settling basin there appeared to be a large quantity of organic matter in the structures. You are urged to perform maintenance on these structures as soon as possihle to reduce the affects the collected organic matter may be having on benchmark values. Please forward to this office your plan of action to address this matter by October 15, 2010. Onsite Deposits of Feed During the tour of the facility it was noted that there were several areas that had what appeared to be discarded feed. The areas observed drain to the site drainage channel and settling basin. The disposal of feed in the manner noted is not in keeping with good housekeeping practices and can lead to the exceedences of benchmark values. Please forward to this office your plan of action to address this matter by October 15, 2010. If you have questions, comments, or need further assistance, please do not hesitate to contact me at (910) 433-3300. Sincerely, �i I Paul E. Rawls Environmental Program Consultant PER: PER/per Enclosure: Inspection Report cc: Mike Lawyer, FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit DWQ Central Files Compliance Inspection Report Permit: NCGO60216 Effective: 11/01/07 Expiration: 10/31/12 Owner: Murphy -Brown LLC SOC: Effective: Expiration: Facility: Laurinburg Feed Mill County: Scotland 19600 Andrew Jackson Hwy Region: Fayetteville Laurinburg NC 28353 Contact Person: Katie A Elmer Title: Phone: 910-293-5245 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Reprose ntative(s): Related Permits: Certification: Phone: Inspection Date: 09/07/2010 Entry Time: 09:45 AM Exit Time: 12:20 PM (Ci/6).q3?3 -3300 Primary Inspector: Paul E Rawq:��z Phone: �1sJ-i3.5B83 Secondary Inspector(s): Belinda S Henson , Phone: 910-433-3300 Ext.726 Reason for Inspection: Routine inspection Type: Compliance Evaluation Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: ❑ Compliant Q Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCGO60216 Owner -Facility: Murphy -Brown LLC Inspection Date: 09/07/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Analytical Monitoring Analytical monitoring was reviewed and discussed during the inspection. Based on the review of that data it is apparent that the site has exceeded benchmark values outlined in the permit. As you may know exceedences of benchmark values require increased monitoring, management actions, record keeping and/or installation of stormwater Best Management Practices in a tiered program. Based on the above you are asked to submit Stormwater Discharge Outfall Monitoring Reports for the period July 1, 2008 to the present by October 15, 2010. In addition to the requested data please forward to this office your plan of action to address the benchmark exceedences by October 15, 2010. The plan of action should at'a minimum include the actions outlined in your permit and should include time frames for the required action, Site Drainage Channel and Settling Basin Based on observations made of the site drainage channel and settling basin there appeared to be a large quantity of organic matter in the structures. You are urged to perform maintenance on these structures as soon as possible to reduce the affects the collected organic matter may be having on benchmark values. Please forward to this office your plan of action to address this matter by October 15, 2010, Onsite Deposits of treed During the tour of the facility it was noted that there were several areas that had what appeared to be discarded feed. The areas observed drain to the site drainage channel and settling basin. The disposal of feed in the manner noted is not in keeping with good housekeeping practices and can lead to the exceedences of benchmark values. Please forward to this office your plan of action to address this matter by October 15, 2010. Page: 2 n Permit: NCG060216 Owner - Facility: Murphy -Brown LLC Inspection Date: 09107/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ Q # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Pfan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ Q # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Pian'been implemented? ■ Cl ❑ El Comment: Please see the "Summary" section of this report for further comments. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ Cl ❑ Comment: Please see the "Summary" section of this report for further comments. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Vechicle Maintenance is not performed at this facility. Please see the "Summary" section of this report for further comments. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ Q # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ D # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Please see the "Summary" section of this report for further comments. Page: 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 23, 2002 CHUCK BRODERICK BROWN'S OF CAROLINA - LAURINBURG PO BOX 1767 LAURINBURG, NC 28353 Alan W. Klimek, P.E., Director Division of.Water Qualify AUG 2 9 2002 Subject: NPDES Stormwater Permit Renewal Brown's of Carolina - Laurinburg COC Number NCG060216 Scotland County Dear Perm ittee: In response to your renewal application for continued coverage under general permit NCG060000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG060000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office 77 NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: CHUCK BRODERICK CARROLL'S FOOD INC. - LAURINBURG PO BOX 1767 LAURINBURG, NC 28353 Dear Permittee: 1•• ENR NORT CAROLINA DEPARTMENT OF ENVIRONthENT AWD' N;47URALL RESOURCES lv 2 5 2002 Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION CARROLL'S FOOD INC. - LAURINBURG NCG060000 COC NUMBER NCO060216 SCOTLAND COUNTY This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the . subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578. Sincerely, ,B,4 . for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Fayetteville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper CHUCK BROD> RICK CARROLL'S FOODS INC-LAURINBURG PO BOX 856 WARSAW, NC 28399 Dcar Perniittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. - Acting Director ' Division of Water Quality r t December 27,20( 1 t7lifj 8 2p02 Subject: NPDI-S Stormwaler Pcrmit Renewal CARROLL'S FOODS INC-LAURINBURG COC Number NCG060216 Scotland County Your facility is currently covered for slorniwam, discharge under General Permit NCG060000. '['his hermit expires on August 31, 2002. The Division staff is currently in the process of rewriting this hermit and is scheduled to have the permit reissued by late Summer ol'2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you burst apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we arc informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must he completed and rclurned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of al least $250.00. Largcr penalties may he assessed depending on the dclinqucncy of the request. Discharge of stormwalcr front your facility without coverage under a valid slormwaler NPDGS hermit would consliltrlc a violation of NCGS 143-215.1 and could result in assessnienis of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators nl' industrial facilities in any of the 1 1 categories of "storm wafer discharges associaled with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to Stormwatcr, you can apply for the no exposure. exchtsion. For additional information contact the Central Office Storrriwaler Staff nrwntber listed below or check the Stormwatcr & General Permits Unit Web Site at pup://ii2o.enr.state.aces/sulstorntwater.litniI If the subject stormwater discharge to waters of the slate has been terniinated, please coniplele the cnCloscd Rescission Request Form. Mailing instructions arc listed on [lie bottoni of the form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Ricky Revels ol'the Fayetteville Regional OI'Iice at 910-486-1541 or Aisha Lau ol't}te Central Office Stornrwater Unit at (919) 733-5083, ext. 579 Sincerely, Bradley Bennett, Supervisor Stormwalcr and General permits Unit cc: Cenlraf Files Fayetteville Regional Office ems* NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7746 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality ,lames B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Chuck Broderick CarrolI's Foods -Laurinburg Post OFfice Box 856 Warsaw, North Carolina 28398 1:3EHNF1 November 7, 1997 Subject: General Permit No. NCG060216 Carroll's Foods -Laurin burg COC NCG060216 Scotland County Dear Mr. Broderick: In accordance with your application for discharge permit received on October 29, 1996, 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 December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. 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 Division of 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 Darren England at telephone number 919/733 - 5083 ext. 545. Sincerely, ORIGINAL SIGNED BY BRADLEY SENNETT A. Preston Howard, Jr., P. E. cc: Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY _, ; �1 _ I,iIII 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, Carroll's Foods, Inc. is hereby authorized to discharge stormwater from a facility located at Carroll's Foods, Inc. - Laurinburg Feed Mill 19600 Andrew Jackson Highway Laurinburg Scotland County to receiving waters designated as an unnamed tributary of Leith Creek in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III and IV of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective November7, 1997. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 7, 1997. ORIGINAL SIGNED BY BRADLEY SENNETT A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Conunission Facility Location Map USGS Topographic Map 7.5 Minute Series 4 fir .t �± � _ ! ., \� -.) ��' a±!. �h� M. Y ► I $ -ram ,. L.� .. ..,. .' _ .�. •`a ``` ii .•J e # ',. x't...d'i'� � +� I a. •,a i• -: -!-- 11 22 / 1369 a � � • 11 „ � ., ., .,. .. 1 I II �'^ �� , P { Q lrjil�C. �'.11/ �`o' r � � �5>�, � � �. �_ �- ���.. � _ . •f oY / 4� '� / " � � � yak" � >r• � �.: :� +� e v41. ' h '� 103 i N air ll ` / N N r�_ya 11 v 1438 a. 202 r • s- i i-', •. \ •+ate ,�.:. it ` Y /r+aax�_� _'!s � .�--- -�•- --fd0 - Ir ,Il ynersmaams- r! �' �Jno fl 1 207 aaw'� vingto 435 ;• ��__\ 1.� III .i. -' 1 - - _�..` 1369 � 11 `�� 11 •II l �.-� ��� I I SSS��ee_V"'//"'/// 7✓\ f �.' � �,'• I • r, X PIS Facility: C.A Tziz+ ,a .s � �s — LA I!-," ..r;a'J2 G Latitude: 3-j a `f Longitude: 79 - Zq l <AT +' MLPl �! 1 CA 72201,L'S l IZa 5 - I-ALi r 13J!G COUNTY f NPDES MAP N 21 st l DSN FLOW ,,1IA SUBBASIN LAT i' 'l.?DE. 3y `Y5 15 it L0NCC1 7 ".;DE 7? a Zy 05 RECE ,!t'f4c3 STREAM UT -7, L` — o CtzkTc r- y F r^ '1 15, Vi,'FlR1 R �O�r DATE Oe - State of North Carolina riEeava) Department of Environment, Health and Natural Resources {1997 Division of Water Quality James B. Hunt, Jr., Governor FAYET7EVIi? ERAG. OFFICEWayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Chuck Broderick Carroll's Foods -Laurinburg Post OFfice Box 856 Warsaw, North Carolina 28398 November 7, 1997 ALT.KAA IT 0 4' C)EHNR 9NV1rWt )i' .1'r. =irr,r TA. NOV 13 1997 fit [ 1! /kn ll Y'11 9 "A"1 erM YIS.:.V r r ti i ,�. .1.t, . „1.,,,fttT Subject: General Permit No. NCG060216 Carroll's Foods-Laurinburg COC NCG060216 Scotland County Dear Mr. Broderick: In accordance with your application for discharge permit received on October 29, 1996, 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 December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. 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 Division of 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 Darren England at telephone number 919/733- 5083 ext. 545. Sincerely, ORIGINAL SIGNED By BRADt, BEN A. Preston Howar ET.-, P. E. cc: Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 'telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY �i- STORMWATER 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, Carroll's Foods, Inc. is hereby authorized to discharge stormwater from a facility located at Carroll's Foods, Inc. - Laurinburg Feed Mill 19600 Andrew Jackson Highway Laurinburg Scotland County to receiving waters designated as an unnamed tributary of Leith Creek in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,1II and IV of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective November 7, 1997. This Certificate of Coverage shall remain in effect for the duration of the General.Permit. Signed this day November 7, 1997. ORIGINAL SIGNED 6Y IWOLFy BIEfNMM A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Facility Location Map USGS Topographic Map 7.5 Minute Series �.2?25 �.- 3�,��� 'L II r , . ! �• s•. � - Ir — Ir N W vington 107i1. T - �`1 '1��r ' •\, !. Via'.^`' \ J/ � !rr` H. � i! - J •II � j� `� 7 1' �"�.�/��'1/n/ 369 Il e 1 . `� AIR Facility: �.6{}2r2���r5 — Latitude: :3,4 G '4 5 I 1 „ Longitude: 7`i Zy � ] STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060216 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CARROLL'S FOODS INC is hereby authorized to discharge stormwater from a facility located at BROWN'S OF CAROLINA - LAURINBURG 19600 ANDREW JACKSON HWY LAURINBURG SCOTLAND COUNTY to receiving waters designated as a UT to Leith Creek, a class C SW stream, in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective September 1, 2001 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission