NCG060338_COMPLETE FILE - HISTORICAL_20150918

PERMIT NO.
DOC-TYPE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
J& HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ aDl -j� (A � g
YYYYMMDD °'

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Pat McCrory
Governor
September 18, 2015
Southern Produce Distributors, Inc.
ATTN: Howard Fisackerly, Jr.
2434 Hwy 403/50
Faison, NC 28341
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG060338
Southern Produce Distributors
Duplin County
Dear Fisackerly:
Donald van der Vaart
Secretary
On September 10, 2015, Brian Lambe from the Wilmington Regional Office of the Division of Energy,
Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for Southern
Produce Distributors located in Highway 403/50, Duplin County, North Carolina.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
1) A Stormwater Pollution Prevention Plan (SPPP) has not been developed, recorded, and properly
implemented.
2) Qualitative monitoring has not been conducted and recorded in accordance with permit
requirements.
3) Analytical monitoring has not been conducted and recorded in accordance with permit
requirements.
The permit requirements were discussed during the inspection. The inspector requested the
development and implementation of the stormwater pollution prevention plan within the next year.
Sampling should begin immediately after identification of all possible outfalls. Two sampling events
should be conducted within the next year according to permit requirements.
Thank you for your assistance and cooperation during this inspection If you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not hesitate to
contact at [phone] or Brian. [e-mail],
Sinc
re
k
rn be
Environmental Specialist
Wilmington Regional Office
127 Cardinal Drive Ext, Wilmington, NC 28405 • Phone: [phone]

Southern Produce Distributors
September 18, 2015
Page 2 of 2
Land Quality Section
Attachments:
BIMS Inspection Checklist
cc: XRO Files — Land Quality
Central Files — DWR

h =>
Compliance Inspection Report
Permit: NCG060338
SOC:
County: Duplin
Region: Wilmington
Effective: 12/01/12 Expiration: 10/31/17 Owner: Southern Produce Distributors Inc
Effective: Expiration: Facility: Southern Produce Distributors Inc
2434 Hwy 403 50
Contact Person: Richard Cameron
Directions to Facility:
NE comer of intersection of Hwy 50 & 403 in Faison
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Faison NC 28341
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 09/10/2015 Entry Time: 10:OOAM Exit Time: 11:00AM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
i Storm Water
(See attachment summary)
Page: 1

Permit: NCG080338 Owner - Facility: Southern Produce Distributors Inc
Inspection Date: 0911012015 Inspection Type : CompEiance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Howard and David. The company has paid the yearly fee in 2013 and 2014. They have no prepared a SPPP and
were generally unaware of the permit This can be explained by the existance of a DWQ wastewater permit. David will be
preparing and implementing the SPPP over the course of the next year. Please do not hesitate to contact this office if you
need any assistance on the SPPP. Define outfalls immediately. Implement sampling protocols immediately. This will
allow for two data points upon next inspection.
[e-mail]
Page: 2

permit: NCGO60338 Owner - Facility: Southern Produce Oistributors Inc
Inspection Date: 04/10/2015 Inspection Type : Compliance Evaluation
Stormwater Pollution Prevention Plan
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?
# 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 Plan 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)?
Reason for Visit: Routine
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: No SPPP on site. Permitee must develop and implement a SPPP within the next Year.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: No monitoring conducted on site.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: No monitoring onsite. Implement sampling program immediate_
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Outfalls not defined no SPPP). Implement sampling immediately.
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Yes No NA NE
❑■❑❑
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❑ ❑ M ❑
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Page: 3

1t se
�Mm•A
MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P. E.
Director
October 12, 2012
Mr. Howard Fisackerly, Jr., General Manager
Southern Produce Distributors Inc
P.O. Box 130
Faison, North Carolina 28341
Subject: General Permit No. NG060000
Southeastern Freight Lines, Inc.
COC No. NCG060338
Duplin County
Dee Freeman
Secretary
Dear Mr. Fisackerly:
In accordance with your application for a stormwater discharge permit received on August 16,
2012, 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 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.
Please note that the attached permit expires on October 31, 2012. Your COC will be
automatically renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you
must abide by the terms of the expiring permit. You can review the proposed general permit changes
once they are posted at: http://portal.ncdenr.org/web/wq/ws/su/current-notices
If you have any questions concerning this pennit, please contact Bill Diuguid, Staff Planner,
Stormwater Permitting, at telephone number [phone].
Sincerely,
for Charles Wakild, P.E.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Pliore: 919-807-6300 ti F,;K 919.807-6492 V Customer Sen lce: 1-877-623-674F
Interncl: vmvr niwaierauality.0r4
An Ervai opporlumly ; Arhrrnal,ve 1?cG--n Fmplover
EOEBV Z�
OCT 16 2012
ofthlf r fina
Nutul'ullry

COC No. NCG060338
Mr. Howard Fisackerly, Jr., General Manager
Southern Produce Distributors, Inc.
October 12, 2012
cc: Wilmington Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
Page 2of2

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060338
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,
Southern Produce Distributors Inc.
is hereby authorized to discharge stormwater from a facility located at
Southern Produce Distributors Inc.
2434 Hwys 403 & 50
Faison
Duplin County
to receiving waters designated as Panther Creek, a Class C; Sw water body, 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 October 12, 2012,
This Certificate of Coverage shall remain in effect for the duration of the General Permit. -
Signed this day October 12, 2012.
Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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North Carolina
Beverly Eaves Perdue
Governor
August 20, 2012
NCDENR
Department of Environment and Natural Resources
Mr. Howard Fisackerly
Southern Produce Distributors
P/O Box 130
Faison, NC 28341
Division of Water Quality
Charles Wakild, P.E.
Director
Subject: Follow-up to Notice of Deficiency
Permit No. WQ0016167
Duplin County
Dear Mr. Fisackerly,
Dee Freeman
Secretary
I have reviewed your letter dated August 10, 2012 in which you provide details for
corrective actions to be undertaken by Southern Distributors. This subject was relative
to the Notice of Deficiency that was written on July 12, 2012. Thank you for your
understanding of the Division's water quality compliance responsibilities and for your
cooperation. In your letter, you indicated that the company has ap plied #or EDE-S
stormwater coverage and that the company plans to remediate sprayfield 1C by filling
the soil orrow area and plans expansion of the existing spray irrigation acreage.
Additionally, you indicated that the company was planning to construct a wash pad
adjacent to the existing lagoon for washing vegetable bins and for washing any
equipment that may need cleaning. I have enclosed a permit application form for your
convenience and for you to share with your design agent. In our initial telephone
conversation, you had addressed the chiller condensate and pepper
washing/processing wastewater stream from the front building, but did not provide any
further detail within your reply letter concerning either of the wastewater streams. The
Division is very much interested in the plans to address these wastewater streams, and
I cannot guess why wastewater from the front building was not considered when the
spray irrigation system was initially permitted.
The current permit is for 42,000 gpd and an unknown quantity of additional wastewater
is proposed to be added. The proposed wash pad (for washing of vegetable bins &
occasional equipment washing ) will add stormwater to the nondischarge system unless
it has a roof. These are some considerations for your design agent.
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Caiolina 28405
Phone: [phone] l FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.newaterquaEity.org
One
NorthCaroliiia
Nawrally
An Eau al Ouuortunily S Affirmative Action Employer

Mr. Howard Fisackerly
August 20, 2012
Pg 2
It is requested that you inform us of your company's plans concerning these two
wastewater streams. Please provide another written response within ten (10 ) working
days to the writer. Should you or your designee have questions concerning this letter,
can be contacted at 910-796-7341, and I am willing to travel to your office.
Sincerely,
JA Bushardt, P.E.
;;Environmental Engineer
Jb:Southern Produce. 812
Cc: Jim Gregson
Wilmington APS Files
DWQ-APS Central Files
Page 2 o 1' 2

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.
Or This completed application and all supporting documents.
2" A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
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 ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
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SWU-221-071408 Last revised 7/14/08