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NCG060315_COMPLETE FILE - HISTORICAL_20121204
PERMIT NO. DOC TYPE DOC DATE iMWATER DIVISION CODING SF NCG PERMITS IV c&bk 3v5 A HISTORICAL FILE D MONITORING REPORTS L-7 0) YYYYMMDD MA. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 4, 2012 Carlisle Jennings J & J Snack Foods Handhelds Corporation 312 Sound Rd Holly Ridge, NC 28445 Dear Permittee: Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Holly Ridge Processing Facility COC Number NCG060315 Onslow, County 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 11 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 FoctSheetthat accompanied the public notice (http://portal.ncdenr.org[web/wg/ws/su/current- notices), or in the Response to Comments / Summary o/ 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.org/web/wq/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:919.607-630(, FAX:919-807-6492 Internet: www.ncwefrrQ uaA .00rg One NcarthCarolina An I tual Opportunity 1 A n alive Artion Employer Carlisle Jennings 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 HOW, 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 IV 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, // Czy for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Wilmington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060315 STORM WATER 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, ] & J Snack Foods Handhelds Corporation is hereby authorized to discharge stormwater from a facility located at: Holly Ridge Processing Facility 312 Sound Rd Holly Ridge Onslow County to receiving waters designated as King Creek Restricted Area (Spicer Bay), a class SC;Sw,HQW waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, 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 �� tI NC®ENR North Carolina Department of Environment and NaturaR Resources Division of Water Quaiity Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary. April 27, 2012 Carlisle Jennings Plant Manager J&J Snack Foods Handheld Corporation 312 Sound Road Holly Ridge, NC 28445 Subject: NPDES Storm Water Permit NCG060000 Certificate of Coverage NCG0603 t 5 J&J Snack Foods Handheld Corporation Formerly -ConAgra Foods Onslow County Dear Mr. Jennings: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on October 5, 2012. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, ORIGIN SIGNED By BRADLEY 3E.N.NiE` T For Chuck Walkild cc: Wilmington Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 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.ncwaterquality.org (CE0VE tul MAY 0 3 2012 BY: One NorthCarolina An Equal OppOrtuniry 1 Affirmative Action Employer STATE OF NORTH CAROLINA DEPAR"I'MENT. OF ENU-IRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENF,IZAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060315 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, J&J Snack Foods Handheld Corporation is hereby authorized to discharge stormwater from a facility located at J&J Snack Foods Handheld Corporation 312 Sound Road Holly Ridge 011510W County to receiving waters designated as King Creek Restricted Area (Spicer Bay), a class Sc, Sw, HQW creek, in the Cape Fear River Basic in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V and V1 of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective April 27, 2012 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 27, 2012. for Chuck Wakild, Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR Noah Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Dee Freeman Governor Director Secretary April 27, 2012 Carlisle Jennings Plant Manager J&J Snack Foods Handheld Corporation 312 Sound Road Holly Ridge, NC 28445 Subject: NPDES Storm Water Permit NCG060000 Certificate of Coverage NCG060315 J&J Snack Foods Handheld Corporation Formerly -ConAgra Foods Onslow County Dear- Mr. Jennings: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on October 5, 2012. Please land enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, For Chuck Walkild cc: Wilmington Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mall Service Center, Ralegh, North Carolina 27699,1617 Location; 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone; 919.807-63001 FAX; 91M07-6494 4 Customer Service; 1.877.623-6748 Internet. www.ncwaterquality.org One NorthCarolina An Equal Opportunity 1 Affirmalive Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY . GENERALPERMIT NO..NCG060000 CERTIFICATtOF COVERAGE No. NCG060315 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, J&J Snack Foods Handheld Corporation is hereby authorized to discharge stormwater from a facility located at J&J Snack Foods Handheld Corporation 312 Sound Road Holly Ridge Onslow County to receiving waters designated as King Creek Restricted Area (Spicer Bay), a class Sc, Sw, HQW creek, in the Cape Fear River Basic in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, II1, IV, V and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective April 27, 2012 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 27, 2012. �� -A� fbr Chuck Wakild, Director Division of Water Quality By Authority of the Environmental Management Commission F warF -Q�Q RQG Beverly Eaves Perdue, Governor Uj Dee Freeman, Secretary ]_ North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality SURFAI-E WATER PROTECTION SECTION PERMITNAME/OWNERSHIP CHANGE FORM I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C, S O 1 1 1 1 N 10 10 16 / II. Permit status Rriar to requested change. a. Permit issued to (company name): b. Person legally responsible for permit: C First MI Last P/Q 7 /_ /yj'*" ' 2 -fC Title 3/ 2 a r.'W Permit Holder Mailing Address f�il�.ct . /✓l` Z 9-yYS— ity State Zip Phone Fax c. Facility name (discharge): Z", d. Facility address: Address _ City State Zip e. Facility contact person: 4 l a„k ��,r/-�y7 at, First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: [✓Change in ownership of the facility [Name change of the facility or owner If rather please explain: b. Permit issued to (company name): ,�� fine% Q a ski Aa.'a6V'a e-01 ! c. Person legally responsible for permit: rar [� t /� .7;-.4 ,:n4 f First MI Last " Z�4h Title / ,?12 Permit Holder Mailing Address 9 ,J ity State Zip ( f'/U) C ur1T,Ca�-, -Phone -mail Addr ss d. Facility name (discharge): V r�s-�Q Ta,.a& h-141124-e /"/ eb,101 e. Facility address: 3/ Z Greg4Z &aj Address �Acity State Zip f. Facility contact person: �� „6 G '3�12r 1' ►jn Orh First MI Last 3).9- f �6'/ 40�i4 &- r e i I CA 4Ck . CGS+ Phone E-mail Address Revised 8/2008 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First MI Last Title Mailing Address City state Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior tot is ownership or name change? Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, 45f7 , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION I, C , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2008 Ins (ollexti� 6?FiC Excise Tax. $ } +Si3 1 G Tax Map No . _ Mail after recording to: This instrument was prepared by: WHOU91 I I IN or~ taxes wblch thammLim an Doc ID: ooag56510T3 Type. CRP Recorded: 05/23/201at 03.16:32 PM �daajl Fee AM. $3.916_00 Pape 1 of 3 Nn Revenue Tax: $3.891,00 Onslow County NC Pollard Rep. of Deeds Rebecca L. EK3597 PG443-445 Daft LIMITED WARRANTY DEED Parcel Identifier No. 1,9P AXV Robert Dailey McGrath North Mullin & Kratz, PC LLO First National Tower, Suite 3700 1601 Dodge Street Omaha, NE 68102 THIS DEED made this 131" day of May, 2011 by and between GRANTOR CONAGRA FOODS PACKAGED FOODS, LLC, a Delaware limited liability company, successor in interest, by merger, to CONAGRA FOODS PACKAGED FOODS COMPANY, INC., a Delaware corporation, successor in interest, by merger, to LAMB-WESTON, INC., a Delaware corporation, successor in interest, by merger, to HOLLY RIDGE FOODS, INC., a North Carolina corporation GRANTEE J & .l SNACK FOODS HANDHELDS CORP_ an Ohio corporation The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of land situated in Onstow County, North Carolina, more particularly described in Exhibit A attached hereto and incorporated by reference herein. All or a portion of the property hereinabove described was acquired by Grantor by instrument recorded in Book 698, Page 818, Onslow County Registry. The above described property ❑ does ® does not include the primary residence of the Grantor. TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to The Grantee in fee simple. Grantor covenants with Grantee that Grantor has legal power and lawful authority to convey and release the same. Grantor does hereby covenant with Grantee and its successors in interest to warrant and defend the real property against the lawful claims of all persons claiming by, through or under Grantor, subject to all easements, covenants and restrictions of record, all real estate taxes which are not yet delinquent and any matter which may be revealed by a survey of the property. IN WITNESS WHEREOF, the Grantor has hereunto set his hand and seal the day and year first above written. Ctr ITXI1IX:la CONAGRA FOODS PACKAGED FOODS, LLC By: 'mNT6---- Title: - = it .{ STATE OF NEBRASKA ) ) ss. COUNTY OF DOUGLAS ) On this 13'" day of Mal(, 2011, before me a Notary Public nd for sai �c9unty and state, personally appeared ,31 i t �`d[IY1 i in i ' 1�f ConAgra Foods Packaged Foods, LLC, known to me to be the identical person who subscribed histhe name to the foregoing instrument and acknowledged the execution thereof to be his/her voluntary act and deed and the voluntary act and deed of said limited liability company. t#1+IEIlAt. NpTAR+f - State d IVetuaskaOsu MAY E_ STE88it4S t �E S4±� tNyCatrgn6�. tan 18.2t3t2 Notary Publick EXHIBIT A Real property in the City of Holly Ridge, County of Onslow, State of North Carolina, described as follows: 1. With the eastern right of way of Dyson Street North 57 degrees 49 minutes 30 seconds East 787.90 feet to the southern right-of-way of Kraft Street; thence 2. With the southern right-of-way of Kraft Street South 32 degrees 10 minutes 30 seconds East 321.14 feet to the western right-of-way of Hines Street; thence 3. With the western right-of-way of Hines Street South 44 degrees 49 minutes 30 seconds West 136.54 feet and South 25 degrees 10 minutes 30 seconds West 136.54 feet and South 25 degrees 10 minutes 30 seconds West 365.03 feet to the northern right-of-way of Sound Road; thence 4. With the northern right-of-way of Sound Road North 64 degrees 31 minutes 00 seconds West 649.57 feet to the point of beginning, containing 6.39 acres, more or less, as surveyed by Danny Marco Padgett, R.L.S., during February 1984, with all lines shown correct in their angular relations and relative to 1982 magnetic meridian. CORP. * HANDHELD DIVISION 312 Sound Rd. Holly Ridge, N.C. 28445 Kelly hnson Wilmington Regional Office NCDENR 127 Cardinal Drive { Wilmington, N.C. 28405 Y Please find enclosed copies of the recorded deed andhitle insurance information needed to satisfy the state stormwater permit name/ownership change form sent on 5/14/2011. 1 have also enclosed a copy of the change form for -reference. The change form references the change in name and ownership from ConAgra Foods / Holly Ridge to J&J Snack Foods Handhelds corp. and refers to the following permits: r—General'Permit # NCG 060000:�? 1` Stormwater Permit # SW 8990545 Certificate -of Cove rage-no.-NCG0603IS— Please feel free to contact me if an additional information is required. Thank you. I L Y q Y � 1-7 Frank Hartman 1 �j Safety Manager oR J3 � AJ Snack Foods Handhelds corp. �PA 0 Holly Ridge, N.C. 28445 Office 910-329-9061 x 211 Cell 910-374-8394 RECRI ��I)- .. JUN 03 2011 North Carolina Beverly Eaves Perdue, Governor ConAgra Foods Foodservice Company Eland Held Foods Mr. Carlisle Jennings, Plant Manager P.O. Box 116 Holly Ridge, NC 28445-01 l6 Dear Mr. Jennings, A7jA NCDENR DepartmeInt of Environment and June 24, 2010 Natural Resources �Y) Dee Freeman, Secretary Subject: NOV-2010-PC-0661 Certificate of Coverage NCG060315 ConAgra Foods Facility I lolly Ridge Onslow County The Division of Water Quality received your letter dated June 11, 2010, responding to the Notice of Violation (NOV-2010-PC-0661) sent by the'Divigion on June 4, 2010. Thank you for the expedient response to the notice. The language in the NPDES General Permit NCG060000 states (Part 1, Section A, paragraph 6); During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. The certificate of coverage was sent to ConAgra Foods on September 18, 2009 and according to the COC, became effective on September 18, 2009. Only two exceptions to immediate compliance with the permit requirements are provided in the permit (Part III, Section A. L, paragraph 2). They are specifically, a 12-month compliance schedule (from the date which certificate of coverage was granted) for a written Stormwater Pollution Prevention Plan (SWP3) and secondary containment. These two items are the only exception from immediate compliance because an effective and meaningful SWP3 takes some time to develop. Secondary containment requirements take time to address because it may require engineering design, construction time and capital expenditures. The Division appreciates the immediate attention given to this matter. It is our understanding that the sampling for the first half of this year has recently been performed. The Division does not intend to pursue any further action. Should you have any questions concerning this correspondence, please do not hesitate to contact me at 910-796-7215 or Linda Willis at 910-796-7343. Sincerely, Rick Shiver Wilmington Regional Supervisor Division of Water Quality Surface Water Protection Section CC: WiRO NCG060 Onslow (Willis) DWQ NPDES Stormwater Permitting Unit; Attn: Bradley Bennett Nne or liCarolina Naturally '1601 Mail Service Censer, Raleigh, Nod Cai-olina 27699-160.1 Phone: 919-733-49341 FAX 9 f 9-715-30661 Internet: www,enr.state.fic.rls/Ei•;R/ l��a cQSL3i C!p riuriiy l Aftirrn rti�hs �cti�I f nlplrnrer - `O % F.::c3d*11 10 %, Po-g Con ,tin,.;, r'appr ConAgra. Foods(?) June 11, 2010 N.C. Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Attn.: Mr. Rick Shiver Wetlands and Stormwater Branch ConAgra Foods Foodservice Company )eland Held Foods 312 Sound Rd, 110 Box 116 Holly Ridge. NC 28445-0116 TO: 910-329-906 t Fax: 910-329-1999 NPS Assistance and Compliance Oversight Unit 1617 Mail Service Center 7JUN CEj�{%�+ D Raleigh, NC 27699-1617 1 5 2010 Attn.: Mr. John Hennessy RE: NOV-2010-PC-00661 8� --- ConAgra Foods NPDES General Stormwater Permit NCG060315 Dear Mr. Shiver and Mr. Hennessy: The purpose of this letter is to respond to the above referenced Notice of Violation (NOV) that was issued to the ConAgra Foods facility located at 312 Sound Road, Holly Ridge, NC on June 4, 2010. The NOV was issued for failure to conduct qualitative and quantitative monitoring for the period July - December, 2009 as described on a Compliance Inspection Report prepared by NCDENR employee Linda Willis on June 1, 2010. The primary reason why the ConAgra Foods, Holly Ridge facility has not performed qualitative and quantitative monitoring of the site stormwater outfall during the specified time period is because the facility Is in the process of developing and implementing a Stormwater Pollution Prevention Plan, as required by Part II, Section A of the General Permit. When completed the stormwater pollution, prevention plan will describe site -specific, on -site activities, spill history, secondary containment requirements, Best Management Practices (BMPs), spill prevention measures, preventative maintenance and housekeeping measures, employee training, and qualitative and quantitative monitoring and reporting activities that the facility will implement and track to minimize potential impact to stormwater quality. Part III, Section A, Paragraph 1 of the General Permit outlines the Compliance Schedule. It states that: Existing facilities already operating, but applying for coverage under this general permit for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial Certificate of Coverage issued pursuant to this general permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section'A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial Certificate of Coverage. ConAgra Foods was issued a Certificate of Coverage on September 18, 2009. Since ConAgra Foods is an "existing facility already operating, but applying for coverage under this permit for the first time, the Holly Ridge facility has until September 18, 2010 to develop and implement a site -specific stormwater pollution prevention plan will identify the site -specific, secondary containment requirements, BMPs, spill prevention/response measures, preventative maintenance and housekeeping measures, employee training, as well as qualitative and quantitative monitoring and reporting activities. Based upon this information, we respectfully request that the NOV issued to the ConAgra Foods, Holly Ridge facility on June 4, 2010 be rescinded. We appreciate this opportunity to explain our position regarding the stormwater program at the ConAgra Foods, Holly Ridge facility. While we recognize that we still have some work to do, ConAgra Foods takes environmental compliance very seriously. We strive to a good neighbor within our community, and we recognize that it's in our best interest to be a good corporate citizen by taking care of our natural resources. Please contact me if you have any questions or require additional information. Sinker Carlisle/Jennings Plant Manager Cc: Frank Hartman — Holly Ridge David Olson - Omaha WCDENR North Carolina Department of Environment Beverly Eaves Perdue, Governor June 24, 2010 ConAgra Foods Foodservice Company Hand Held Foods Mr. Carlisle Jennings, Plant Manager P.O. Box 116 Holly Ridge, NC 28445-01 l6 and Natural Resources Dee Freeman, Secretary Subject: NOV-2010-PC-0661 Certificate of Coverage NCG060315 ConAgra Foods Facility Holly Ridge Onslow County Dear Mr. Jennings, The Division of Water Quality received your letter dated June 11, 2010, responding to the Notice of Violation (NOV-2010-PC-0661) sent by the Division on June 4, 2010. Thank you for the expedient response to the notice. The language in the NPDES General Permit NCG060000 states (Part 1, Section A, paragraph 6); During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and maniiored as specified in this permit. The certificate of coverage was sent to ConAgra Foods on September 18, 2009 and according to the COC, became effective on September 18, 2009. Only two exceptions to immediate compliance with the permit requirements are provided in the permit (Part I[l, Section A. I., paragraph 2). They are specifically, a 12-month compliance schedule (from the date which certificate of coverage was granted) for a written Stormwater Pollution Prevention PIan (SWP3) and secondary containment. These two items are the only exception from immediate compliance because an effective and meaningful SWP3 takes some time to develop. Secondary containment requirements take time to address because it may require engineering design, construction time and capital expenditures. The Division appreciates the immediate attention given to this matter. It is our understanding that the sampling for the first half of this year has recently been performed. The Division does not intend to pursue any further action. Should you have any questions concerning this correspondence, please do not hesitate to contact me at 910-796-7215 or Linda Willis at 910-796-7343. Sincerely, Rick Shiver Wilmington Regional Supervisor Division of Water Quality, Surface Water Protection Section CC: WiRO NCG060 Onslow (Willis) DWQ NPDES Stormwater Permitting Unit: Attn. Bradley Bennett NorthCarol ina )VII&A(Mly 1601 Mail Service Center, Raleigh, No& Carolina 27699-1i301 Phone: 9.19-733-49841 FAX 9,19-715-3060 k Internet w+,v�,v.Lrjr.stale.r�c.taslEi�l�?I An kqu,E C riunity 1 A rr�tFr ,Attu Err r�v��r - s� �� Frey. icd ; t0 `Y Post Cm.sarrer Parer ConAgra Foods June 11, 2010 N.C_ Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Attn.: Mr. Rick Shiver ConAgra Foods Foodsen,ice Company Hand Feld Foods 312 Sound Rd. Holly Ridge, NC: 28445-01 16 Tel: 910-3 29-9061 l ax: 910-329-1999 Wetlands and Stormwater Branch NP5 Assistance and Compliance Oversight Unit 7BY:- RE:E�%ED 1617 Mail Service Center Raleigh, NC 27699-1617 1 -5 2010 Attn.: Mr. John Hennessy NOV--2010-PC-00661 ConAgra Foods NPDES General Stormwater Permit NCG060315 Dear Mr. Shiver and Mr. Hennessy: The purpose of this letter is to respond to the above referenced Notice of Violation (NOV) that was issued to the ConAgra Foods facility located at 312 Sound Road, Holly Ridge, NC on June 4, 2010. The NOV was issued for failure to conduct qualitative and quantitative monitoring for the period July - December, 2009 as described on a Compliance Inspection Report prepared by NCDENR employee Linda Willis an June 1, 2010. The primary reason why the ConAgra Foods, Holly Ridge facility has not performed qualitative and quantitative monitoring of the site stormwater outfall during the specified time period is because the facility is in the process of developing and implementing a Stormwater Pollution Prevention Plan, as required by Part II, Section A of the General Permit_ When completed the stormwater pollution prevention plan will describe site -specific, on -site activities, spill history, secondary containment requirements, Best Management Practices (BMPs), spill prevention measures, preventative maintenance and housekeeping measures, employee training, and qualitative and quantitative monitoring and reporting activities that the Facility will implement and track to minimize potential impact to Stormwater quality. Part III, Section A, Paragraph 1 of the General Permit outlines the Compliance Schedule. It states that: Existing facilities already operating, but applying for coverage under this general permit for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial Certificate of Coverage issued pursuant to this general permit and updated thereafter on an annual basis. Secondary containment, as specified W in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial Certificate of Coverage. ConAgra Foods was issued a Certificate of Coverage on September 18, 2009. Since ConAgra Foods is an "existing facility already operating, but applying for coverage under this permit for the first time", the Holly Ridge facility has until September 18, 2010 to develop and implement a site -specific stormwater pollution prevention plan will identify the site -specific, secondary containment requirements, BMPs, spill prevention/response measures, preventative maintenance and housekeeping measures, employee training, as well as qualitative and quantitative monitoring and reporting activities. Based upon this information, we respectfully request that the NOV issued to the ConAgra Foods, Holly Ridge facility on June 4, 2010 be rescinded. We appreciate this opportunity to explain our position regarding the stormwater program at the ConAgra Foods, Holly Ridge facility. While we recognize that we still have some work to do, ConAgra Foods takes environmental compliance very seriously. We strive to a good neighbor within our community, and we recognize that it's in our best interest to be a good corporate citizen by taking care of our natural resources. Please contact me if you have any questions or require additional information. Sine Carlisl Jennings Plant Manager Cc: Frank Hartman — Holly Ridge David Olson - Omaha MM r . Postal ServiceEsurance RTIFIED MA. RECEIPTestic Mall Only; No Coverage Provided) u For tlbtivery information visit our website at www.usps.coma r7 t� rrt ru Q O Q EM S cq O M r- Retum Receipt Fee (Endorsement Required) RestActed l 01'ry Feo (Endorsement Required) ■ Complete i+Pms 1, 2, and 3. Also complete item 4 If R"-Acted Delivery is desired. -■ Print your name and address on the reverse so that we can return the card to you. 0 Attach this card to the back of the mailpiece, or on the front it space permits. 1. Article Addressed to: O % ❑ Agent ❑ Addressee Name) C. Date pf Delivery 0. 1s delivery address di6rent from Item it ❑ Yes If YES, enter delivery address below: 1kNo Service Type - grtifled Mall ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Ektra Fee) ❑ Yes 2, Article Number (rransfer from'servlce fabeo f 7.0 08 114 0.. 0 0 0 2, 3 4 01 3 5 9 8; PS Form 3811, February 2004 Domestic Return Receipt 102595.02•M-1540 UNITED STATES POSTob SERVICE .� V �' nw�.0 i:awa• a ;:Rc3stag�&' Fees•P•�id :'.'s ...ia:.i°i•�: s�:.i�s 'i=i'--.i'"i'in..... .:nti rt_.:.n.'.�..c_ �"x;£ i:ec:niri ic=:.e:F:isidraz rq::e:o; rrrr.•au:r�: :a r.v •'� • Sender: Please print your name, address, and ZIP+4 in this box • NC DENR - Division of Wafer Quality Surface Water Protection Section 127 Cardinal Drive Extension Wilmington, NC 28405 a IF X-A Adja NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 4, 2010 CERTIFIED MAIL 97008 1140 0002 3401 3598 RETURN RECEIPT REQUESTED Frank Hartman Con Agra Foods 312 Sound Road Holly Ridge, NC 28445 Subject: NOTICE OF VIOLATION NOV-20 I O-PC-0661 Con Agra Foods NPDES General Stormwater Permit NCG060315 Onslow County Dear Mr. Hartman: On June 1, 2010, a compliance evaluation inspection was conducted at the Con Agra Foods facility located in Holly Shelter by Division Representative, Linda Willis. The inspection was conducted to determine whether the facility is in compliance with the conditions required by NPI)ES General Stormwater Permit NCG060315. Stormwater discharges from this facility drain to Kings Creek in the Cape Fear River Basin. Kings Creek is classified SC, Sw, HQW waters of the State. This creek is also designated as a primary nursery area by Marine Fisheries. As a result of the site inspection, the following violations are noted: Item I. First Violation Failure to conduct qualitative and quantitative monitoring. See attached compliance evaluation inspection report. Requested Response it Accordingly, you are directed to respond to this letter in writing within 30 calendar days of receipt of this Notice. Your response should be sent to both this office at the letterhead address and to the Wetlands and Stormwater Branch, NPS Assistance and Compliance N. C. Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension, NC 28405 Phone: 910-756-72151 FAX 910-360-20041 Customer Service: 1-877-623-6748 Internet: www,ncwaterqu@lity.org An Equal Opportunely 1 AffumaGve Acton Employer NorthCc-Lrolina Awazally Page 2 of 2 Con Agra foods NCG060315 onslow County Oversight Unit, attention John Hennessy, 1617 Mail Service Center, Raleigh, NC 27699- 1617. Your response should include the following: 1. Please explain the failure to monitor in accordance with the NPDES Permit NCG060315. Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to the Director of the Division of Water Quality regarding these issues and any future/co ntintied violations that may be encountered. Your above -mentioned response to this correspondence will be considered in this process. This office requires that the violations, as detailed above, be abated immediately. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact Linda Willis at (910) 796-7343 or myself at (910) 796-7215. Sincerely, Rick Shiver Wilmington Regional Supervisor Division of Water Quality Surface Water Protection Section cc: WiRO DWQ SWPS NCG060 Onslow (Willis) w/att John Hennessy — NPS-ACO Unit, Archdale Building w/att DWQ Central Files w/att File: WPData/WQS/NPDESINCG NCS NOV y f � Permit: NCGO60315 SOC: County: Onslow Region: Wilmington Compliance Inspection Report Effective:09/16/09 Expiration: 10/31/12 Effective: Expiration: Contact Person: Frank Hartman Title: Directions to Facility: System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Owner: 'Con Agra Foods Facility: Con Agra Foods 312 Sound Rd Holly Ridge NC 28445 Phone: 910-329-9061 Phone: Inspection Date: 06/01/2010 Entry Time: 02:45 PM Exit Time: 03:15 PM Primary Inspector: Linda Willis Phone: 910-796-7396 Secondary Inspector(s): (�_. . s Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Food(Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: Q Compliant ■ Not Compliant Question Areas. 0 Storm Water (See attachment summary) Page: 1 Permit: NCGU60315 Owner - Facility: Cori Agra Foods Inspection fate: 0610112WO Inspection • Type: Compliance Evacuation Reason for Visit: Routine Inspection Summary: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ 0 Cl Comment: No qualitative monitoring has been conducted. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ i ❑ Comment: Did not conduct required semi annual sampling for July - December, 2009 period. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ Cl # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ Cl ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ ■ Comment: Page: 2 NCER North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 18, 2009 Mr, Frank Hartman, III Con Agra Foods 312 Sound Road Holly Ridge, North Carolina 28445 Dee Freeman Secretary Vie I I V EE0 O S E P 3 0 2009 Subject: General Permit No. NCG060000 Con Agra Foods COC No. NCG060315 Onslow County Dear Mr. Hartman: In accordance with your application for a discharge pennit received on August 26, 2009, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). . If any parts, measurement frequencies, or sampling requirements contained it1 this permit are unacceptable to you, you have the night 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 Bill Diuguid at telephone number (919) 807-6369. Since'AGINAL SIGNED BY KEN PICKLE Coleen H. Sullins cc: Wilmington Regional Office Central Files Stor<nwater Permitting Unit Files Attachments 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Caro€Ina 27604 Phone: 919-807.63001 FAX: 919-807-64921 Customer Service: 1-877.623-6748 Internat: www.ncwalerquality.org An Equal opporturRy 1 Affirmative Action Employer NorthCai-olina )Vaturally . STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060315 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, Con Agra Foods is hereby authorized to discharge stormwaler from a facility located at Con Agra Foods 312 Sound Road Holly Ridge Onslow County to receiving waters King Creek Restricted Area (Spicer Bay), a Class Sc, Sw, HQW creek, Cape Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11,111, IV, V and VI of General Permit No. NCG060000, as attached. This Certificate of Coverage shall become effective September 18, 2009. This Cerlifcate of Coverage shall rernain in effect for the duration of the General Permit. 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K''L yS- r "JI. `F `l;� � 1'•y�«.,•. r i.. .,, lr + �.. �.. �•k� Y`�.Ist{, +iw` MIS ✓ L,v' r« �,• - . , r,� r ti v r..+ ', , . �r •�C' � �{�Sf;�'`Y'� t ✓+r r `a\7 s� �§� . � � sf •,yr;�> � -� i � � �S • is � r '� =,` h i �{ y.`3� f ~� Y �� ✓rC' "s ROM.~�i jjJfll���w `1 +4 i "4�i}� .�� }'�+�.j + a '[�l�.t�, .0 ►•A�Sr. y} J[ t' .i ._..1. � �� _ 44a:I���rf3^11y��a'�`�•,.tl... .;t4i,��i��w��.l�..!..�. ae..� � 1: ..ram �h4'.n Latitude:34129'45" NCGO60.315 Facility Longitude: 77132 58�' County: Onslow Con Agra Foods Location`.."_I` Xs, Stream CIass: Sc; Sw; HQW Holly Ridge h Receiving Stream: King Creek Restricted Area (Spicer Bag Sub -basin: 03-06-24 (Cape Fear River Basin) p04 4Q l� ti3 Stream Index: 18-87-4 Diuquid, Bill �....�,.�.r....�..�. From: Willis, Linda Sent: Friday, September 11, 2009 2:03 PM To: Diuguid, Bill Subject: RE: NCG060315 Con Agra Foods --Holly Ridge NO1 ConAgra has been visited. I recommended they apply for our permit so they are following advise of the RO. Please issue. Linda From: Diuguid, Bill Sent: Friday, September 11, 2009 1:09 PM To: Willis, Linda Subject: NCG060315 Con Agra Foods --Holly Ridge NOI Linda Willis, Wilmington Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new, proposed permittee during this NOI review, but it affords you the opportunity to log the general permit into your regional database and add the industrial facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the general permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional surface water staff. I've also attached a scanned copy of the NOI and a location map for your review. 1CC # (Facility fNCG060315 Con Agra Foods Location City/County 312 Sound Road (Holly Ridge/Onslow If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 10/11/2009, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thanks M Bill Diuguid, AICP, Stormwater Planner Stormwater Permitting NCDENR Div. of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: (919) 807-6369 Fax: (919) 807-6494 Website: htta://h2o.enr.state.nc.us/su Please note: my e-mail address has ch,111ge'd to hilLdiu�urd(�r�nccjcan.t;o� A ffll-g;w� AQ=� NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Con Agra Foods / Lamb Weston 312 Sound Road Holly Ridge, NC 28445 Subject Dear Plant Manager: Division of Water Quality Coleen H. Sullins Director June 15, 2009 0c NCG060000 Stormwater General Permit Notice of Intent Dee Freeman Secretary A review of our records show that your facility known as ConAgra Foods on Sound Road in Holly Ridge, North Carolina is operating without a National Pollutant Discharge Elimination System permit for coverage under General Permit NCG060000 for Stormwater Discharges associated with activities classified as: SIC (Standard industrial Classification) 20 Food and Kindred Products. Coverage under this general permit is applicable to all owners or operators of stormwater point source discharges associated with establishments primarily engaged in activities classified as Food and Kindred Products [standard industrial classification (SIC) 20], Tobacco Products (SIC 21), Soaps, Detergents and Cleaning Preparations; Perfumes, Cosmetics and Other Toilet Preparations (SIC 284), Drugs (SIC 283), and Public Warehousing and Storage (SIC 4221-4225). More information regarding this permit can be found on the Division's website at: htfp:llh2o.ennstate.nc.usIsulForms Documents.htm#stormwaterGP. I have enclosed an application form (Notice of Intent) for your convenience. Please complete the application and send it along with the requested information and fee to the Stormwater Permitting Unit in Raleigh. You are required to apply for this permit within 30 days of receiving this correspondence. Thank you for your cooperation with this matter. Should you have any questions concerning this permit or the application form, please do not hesitate to contact me at 910-796-7215. Sincerely, Jean Conway Environmental Specialist Surface Water Protection Enclosures: NCG060000 Technical Bulletin and NOI dY1 S/�bw co Wilmington Regional Office One 127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina Phone: 910-796-7215 / FAX: 910-350-2004 AmorallyInternet w ww.ncwaterquality.org Ar Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748 50% Recycled/ 10% Post Consumer Paper ConAgra Foods August 25, 2009 To: Linda Willis, Environmental Engineer Division of Water Quality, NCDENR Ms. Willis, ConAgra Foodservice Company Hand held Foods 312 Sound Road P.O. Box 116 Holly Ridge, NC 28"5-0116 Tel: 910-329-9061 Fax: 910-329-1999 Please find enclosed a copy of the Notice of Intent submittal form for the storm water discharge permit, NCG060000. We apologize for the late filing of this notice of intent. For reasons unknown, we did not receive notice for the requirement to file for this permit. After we were made aware of this requirement during your recent visit, we promptly took all of the necessary steps to expedite the completion of the permitting documents for filing. ConAgrafoods strives to be a good neighbor in the communities where our facilities are located by adhering to Local, State and Federal rules, regulations and permitting requirements. Environmental quality and health is a top priority at ConAgrafoods. Thank you for your time and guidance on this matter. Sincerely, Frank Hartman, III('�� Senior Safety Specialist ConAgrafoods I Holly Ridge Holly Ridge, N.C. 28445 Ph. 910-329-9061 x 211 C. 910-619-5062 .. ' : 3 �- � �. 1 .. + �. � pP ` - �l �R � � Division of Water Quality /Surface Water • • Protection Section NCDENRNational Pollutant Discharge Elimination System I•wW!']wKrVT .Mn N.Atn,u. arnn;ncce NCG060000 NOTICE OF INTENT I•OR AGENCY USE ONLY Dare Ruceivml Year Month I Ua Certifrcare of Curd e �7 Check n Anuunt Permit Assi gucd to National Pollutant Discharge Elimination System application for coverage under General Permit NCG 060000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 20 Food and Kindred Products SIC 21 Tobacco Products SIC 283 Drugs SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations SIC 422 Public Warehousing and Storage (except 4226) VA� t For questions, please contact the DWO Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed): Name l ft , /•_�1�_„=� Street Address 3 f try City Telephone No. 2) Location of facility producing discharge: Facility Name Facility Contact Street Address 3 12 •cam,_. �f, City /A" County r i, ('14 i>.,r State Af <� , ZIP Code -f - Fax: f/G 1 q! `r Telephone No. 0Ar- 3 Fax: i}l� Email 7 ar 3) Physical Location Information: c.tr k�aae -/ -,�- Y Y *,? Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). -� ) // y� ) ; G:� �,��.�,♦..,,..::;>>, , �, ,. Y�- :his/ i}� l71.. ,1.11 _Jrr '/ ilrJ R1 .:�l.'.-r . /�!_i 'T'�l P�� -� Vf-."-f$ ' - J`- /L._I /Ve, %a;+.... !i' � ! .•I f� r ! i♦ �'� ;: i'1 4 / c�i G��[ /5 /,>f , �: fE C" r % � �/' �.�Ja1 L�:f �� l�r i , L%J'r i. (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.) 4) Latitude 59 Z �J -"- - Longitude (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: El New or Proposed Facility Date operation is to begin . Existing or '�j/A� Page 1 of 4 SWU-221-07140E Last revised 7114/07 [► e_ OU- 1 4 8 1 f Kel! 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial activity at this facility. SIC code: 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? j What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? )4:�.� C`!'i •�/- r' ciY�<� Y�.�rr� %r� 5 Receiving water classification:_ 5 C S� Gkr° 1, 1 Is this a 303(d) listed stream? _ Has a TMDL been approved for this watershed? If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 9) Does this facility have any other NPDES permits? 0 No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? 9No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No P—Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: �� �` Gt�r� ;,� i j/'iy G; , «c:•�- 5'y ;���ti 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No .® Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? 9-No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 4 No ❑ Yes b) Is this Iacility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of hazardous waste? ❑ No © Yes Page 2 of 4 Sw[J-221-071408 Last revised 7/14/07 NCG060000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes d) Is hazardous waste stored in the WO -year flood plain? 0 No ❑ Yes It yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: _ Where is material stored: How many disposal shipments per year: Name of transport i disposal vendor: Vendor address: 15) Certification: North Carolina General Statute 143-215.6B (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 10 be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material tact 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 ruies of the Commission implementing this Article shall he guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars i$10,0001. 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. Printed Name of Person Signing, Title; r (Signature of Applicant) (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 5W U-221-071408 Last revised 7/14107 NCG060000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR. C] This completed application and all supporting documents. ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalis corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. ❑ Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Stormwater Permitting Unit (Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the General Permit. For questions, please contact the DWO Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office .., (704) 663-1699 Raleigh Office .....-.. (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 5WU-221-07144$ Last rev+sed 7114107 Page 1 of 1 I-IO LLY RIDGE, TOWNSHP CITY TO%VN Census Designated flare rA- RICHLANDSi' r f i HOFMANN FOREST T'UMpkin RICHLANDS ;Centel JAC.KSONN-IL1.L--: t- ,� �-` JACKSONVILLE , f f J jlL� N S f I I I w 'I STUIVIP SOUND pt v --� - Snead, Ferri - - NORTI-I' TOPSAIL BEACH 0 ? --1 6 8 10 Kilome(ers 0 2 4 6 8 10 Miles Onsrali, Rav N A C WHITE OAK pinevL i Green/--- BOR 0 > Is CAMP LEJEUNE Atlantic Occur! htttp://upload.wikimedia.org/wikipedia/commons/1/If/Map_of Onslow_County_North-Ca... 8/25/2009 ------------------------------------------------------------------------------------------------------------- n �== | »/u'mm�d,na�— e 4wi T 5du ti_r� 0 Holly Ridge, N. 312 Sound Rd. Reference Only Ridge N O ol » ✓N