Loading...
HomeMy WebLinkAboutNCG060282_COMPLETE FILE - HISTORICAL_20171120STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V a �i a DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ A0/7 JI a-o YYYYMMDD kV i e,rmX Na NCO&QZOZ Cac wty o b'dw R.eqic ncu/ o fr r. FRO Di�cha.r� i3o&y Ve-ectq Index N-O 14-ZZ-r5--Z C zowv C-Sw 2 we r Ba i%iv Wmbw Sub--ba4i'w -5�s laamu.d e� 34 G 32 ` 57 Qua&Na*n& gi?denbona 00*431 Energy, Mineral & Land Resources ENVIRONMENTAL QUA LIT Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Lestally Responsible for Permit) FOR AGFNCY USE. ONLY Dale Received Year Month Da Use this form if there has been: DFI�F, Lkd''D 0[01 I,y NO CHANGE in facility ownership or facility name, but th6Ahd1VlduaU,-1017111;0 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 till 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 N I C I 5 2) Facility Information: Facility name: Company/Owner Organization: Facility address: (or) Certificate of Coverage N I C I G 10 16 1 0 2 8 2 Bladenboro Feed Mill Murphy -Brown LLC 255 Bryant Swamp Road Address Bladenboro NC 28320 City State Zip To find the current legally responsible person associated with your permit, go to this website: http://deg.nc.Pov/about/divisions/energy-mineral-land-resources/energy-mineral-]and-permits/stormwater-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: Page I of 2 lark Pahl First MI Last S WU-OWNFRAFFEIr23NUrch2017 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: 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. 1 understand that if all required parts of this form are not completed, this change may not be processed. c + 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: htti):Hdeg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater Page 2 of 2 S W U-OWNE RAFF11r23Mar2017 NORTH CAROLINA DIVISION OF AIR QUALITY Inspection Report Date: 06/09/2016 Facility Data Murphy -Brown, LLC - Bladenboro Feed Mill 255 Bryant Swamp Road Bladenboro, NC 28320 Lat: 34d 33.131Om Long: 78d 49.791Om SIC: 2048 / Prepared Feeds Nec NAICS: 311119 / Other Animal Food Manufacturing F cility Contact Wie.f/ &ems Feedmill Manager (910) 863-2263 Comments: Inspector's Signature: Date of Signature: Contact Data AuthorizVd Contact John Sargent • �"' General Manager - South Central Region (910) 296-3768 Fayetteville Regional Office Murphy -Brown, LLC. - Bladenboro Feed Mill NC Facility ID 0900066 County/FIPS: Bladen/017 Permit Data Permit 08155 / RIO Issued 3/4/2015 Expires 2/28/2023 Classification Synthetic Minor Permit Status Active Current Permit Application(s) None -- Program Applicability Technical Contact SIP Katie Elmer MACT Part 63: Subpart 713, Subpart ZZZZ Environmental Engineer NSPS: Subpart Dc (910)293-5245 Compliance Data Inspection Date 05/18/2016 Inspector's Name Heather Carter Operating Status Operating Compliance Code Compliance; inspection Action Code FCE On -Site Inspection Result Deficiency I Total Actual emissions in TONS/YEAR: I TSP S02 NOX VOC CO PM l o * HAP 2013 62.17 0.0300 4.88 0.2700 4.10 29.73 175.00 2008 60.37 0.0400 4.73 0.2600 3.94 29.14 168.00 Five Year Violation History: Date Letter Tyne 08/18/2014 NOV Performed Stack Tests since last FCE: None 1) DIRECTIONS: * Hip -hest HAP Emitted Rule Violated Violation Resolution Date 2D .0524 New Source Performance Standards 08/28/2014 Murphy -Brown, LLC — Bladenboro Feed Mill facility is located on Bryant Swamp Road in Bladenboro, Bladen County. From FRO, take US I-95 South to Lumberton. Take exit 420 (Hwy 211) to Lumberton/Red Springs, turning left onto Hwy 211 (Roberts Ave). Travel 3.3 miles and turn left to stay on Hwy 211, toward Bladenboro. Travel approx. 8 miles to NC Hwy 211 Business. Take NC Hwy 211 Business toward Bladenboro. Travel approx 1.5 miles to Bryant Swamp Road and turn right. The facility is .2 miles on the left. r h 2) SAFETY CONCERNS: Hard hat, safety shoes, ear plugs and safety glasses are required. Watch for truck traffic. 3) FACILITY/PROCESS DESCRIPTION: Murphy -Brown, LLC — Bladenboro Feed Mill is an animal feed manufacturing mill. They receive corn, soybean, grain, and by-products at two (2) truck -receiving pits where there is one (1) fabric filter installed to control dust and one uncontrolled rail -receiving pit. All soft ingredients are transferred to the interior structure of the mill via one of two (2) receiving systems, each of which has a bagfilter installed. Corn and grains pass through one (1) of four (4) hammer mills (where each pair of hammer mills is controlled by a single bagfilter) and then to their respective bins. Liquid fat is pumped directly into a bin from the truck. Vitamins and minerals are transferred, via a pneumatic receiving system controlled by a bagfilter, from the truck to the interior structure of the mill. Materials are then weighed (how much depends on the feed they are making) and blended to make feed mash. The mash is then sent through one (1) of three (3) pellet mills, and then the pellets go into one (1) of three (3) pellet coolers, controlled by three (3) high efficiency cyclones installed in parallel on each one of the coolers. After the feed has cooled it is loaded onto trucks and shipped to the farms. The facility has two (2) NGINo. 2 fuel oil -fired boilers, normally operating on NG, that provide steam for the manufacturing operations. 4) EMISSION SOURCES: Permitted: ! n Ig a dt t a U t Elevator Operation st Truck grain receiving pit, Bagfilter ES-001 and soft ingredients pit CD-l07 3 (850 square feet of filter area) Operating 0% opacity Receiving tumhead negative air system Bagfilter ES-002 _ 0% opacity CD-123 J Operating p• y � (332 square feet of filter area) Receiving turnhead negative air system Bagfilter ES-003 J— CD- l2a — Operating 0% opacity (204 square feet of filter area) ES-00LJ CD- l29 Pneumatic receiving system �— Bagfilter T Not Operating I (200 square feet of filter area) Bagfilter Pneumatic receiving system ES-005 CD-133 (200 square feet of filter area) Not Functional Removed from site _._......._...... __....__......_........._._............. Ground grain negative air system CD-2l8 Bagfilter ES-009I E— Operating 01/o opacity J (300 square feet of filter area) One (1) load -out system having twenty (20) ES-016a load -out bins NIA (NESHAP) Operating 0% opacity I One (1) load -out system having twenty (20) ES-016b load -out bins NIA (NESHAP) Operating 0°/,) opacity ES-017 I J Rail Car Receiving Not Operating NIA "M S on S ice � 0 Goo t 1 S ou e I t n Ue�erl do Truck grain receiving pit, 15,000 bushels/hr max ES-018 throughput, with partially enclosed shelter N/A Not Operating Wet grain storage silo, 55,000 bushels capacity ES-020a Full of grain, not being dispensed _� N/A W Wet grain storage silo, 55,000 bushels capacity ES-020b Fu11 al'grain, not being dispensed NIA iJtllity Operation Generator, No. 2 fuel oil fired, 750 KW, Onan ES-016 Model D970636382 and Seria186930A, with (NESHAP) turbocharger and low temperature aftercooler NIA control devices. Not Operating Natural gas/No. 2 fuel oil -fired boiler (20.925 ES-014 (NSPS) million Btu per hour maximum heat input) NIA Operating high -fire on NG 0% opacity Natural gas/No. 2 fuel oil -fired boiler (20,925 ES-013 (NSPS) million Btu per hour maximum heat input) NIA Operating low -fire on NG 011/o opacity ]Feed Mill Operation Hammer mill system (capacity: 53 tons/hour) Airlanco Model IOOAST1 O-II Bagfilter ES-OQ7a Operating 0% opacity CD-2i2 (1,640 sq. ft. of filter area) Hammer mill system (capacity: 53 tons/hour) Airlanco Model IOOAST10-11 Bagfilter OperatingCD-212 Operating 0% opacity I (1,640 sq. ft. of filter area) Hammer mill system (capacity: 53 tons/hour) Airlanco Model IOOASTIO-II Bagfilter ES-008a Operating 0% opacity CD-3l2 (1,640 sq. ft. of filter area) Hammer mill system (capacity: 53 tons/hour) Airlanco Model IOOASTIO-11 Bagftlter ES-0b 08� Operating 0%opacity CD-312 (1,640 sq. ft. of filter area) ES-010 Pelleting system (capacity: 60 tons/hour) Three (3) cyclones installed in parallel (NESHAP} Operating 0% opacity CD-508 � (54 inches in diameter each) ES-011 Pelleting system (capacity: 60 tons/hour) Three (3) cyclones installed in parallel (NESHAP) Operating 0% opacity CD-60$ (54 inches in diameter each) ES-012 Pelleting system (capacity: 60 tons/hour) Three (3) cyclones installed in parallel (NESHAP) 11 Operating 0% opacity CD-708 (54 inches in diameter each) i Mixed feed turnhead negative air system ES-015 (capacity:36 tons/hour) Bagfilter CD-422 (NESHAP) Operating 0% opacity (209 square feet of filter area) Natural gas -fired grain dryer, 47.8 million Btu ES-019 per hr maximum heat input N/A Not Operating ES-021 Grain dryer truck loadout Not Operating NIA :EO22 � .Bagging Operation -Not Operating N/A �� Insignificant: ■ ce mp I at e7 u a IFS-101 - Storage Silos 2Q .0102 (c)(2)(E)(i) _ No_ _ _� Yes IES- 102 - Storage Silos .0102 (c)(2)(E)(i) No _..2Q _ .Jf^ Yes IES-103 - Storage Silos _2Q .0102 (c)(2)(E)(i) No _ Yes IES-104 - Storage Silos _� 2Q .0102 (c)(2)(E)(i) _ No _][__.__Yes =IES-105a - Storage Silos 2Q .0102 (c)(2)(E)(i)—Yes IES- 106 - Storage Silos _ 2Q .0102 (c)(2)(E)(i) No — Yes _ IFS-107 - Storage Silos __ ----� N�Yes --Q .- -_ - �� I. o I-- -- 20102 (c)(2)(E)(i) IES- 108 - Storage Silos 2Q .0102 (c)(2)(E)(i) No Yes 5) INSPECTION SUMMARY: On 18 May 2016, 1, Heather Carter, arrived at Murphy -Brown, LLC - Bladenboro Feed Mill facility to conduct their annual compliance inspection. 1 met with the new facility contact, Mr. Brian Franklin, Mill Manager. Since this is the first inspection for which Mr. Franklin has been the point of contact, we reviewed the entire permit. We reviewed the records required for GACT 7D (Feed Mfg NESHAP), GACT 4Z (RICE NESHAP), bagfilters and cyclones, and facility throughputs. Recordkeeping was much improved from previous years, but there was still a deficiency with respect to the NESHAP 71), as discussed in detail under the appropriate permit stipulation below. Mr. Franklin informed me of the following updates for the facility: they would be notifying this office of an upcoming name change for the facility, they had completed like -for -like replacements of their coolers, cyclones, and fans, and they had not received any complaints since the last inspection that he was aware of. He also stated that they had not been routinely exercising the emergency generator, but that they intended to start running it monthly for testing. We toured the facility and found it to be relatively clean and observed 0% VE from all operating sources. 6) PERMIT STIPULATIONS: A. A.2. Permit Renewal and. Emission Inventory Requirement -entire facility subject. Permit renewal request and emission inventory due at least 90 days prior to permit expiration. Appeared in Compliance - CY 2013 renewal and El due 30 Jan 2015, both submitted on 30 Jan 2015. Next inventory due Nov 2022 for CY 2021. B. A.3. 2D .0503, "Particulates from fuel Burning Indirect Heat Exchangers" - subject sources are boilers (ES-014 & ES-013). Boilers limited to 0.41 lbs PM/mmBtu. Appeared in Compliance - Boilers combust primarily NG, using fuel oil only for backup during curtailment/testing/supply interruptions. AP-42 PM emission factor for NG is 0.007 Ib/mmBtu and for No. 2 fuel oil is 0.02 Ib/mmBtu, both of which are well below the limit. C. A.4. 2D .0515, `Particulates from Miscellaneous Industrial Processes" -all sources subject, except for boilers, generator and dryer. PM from these sources shall not exceed the allowable emissions rate determined by E=55x(P)0'' -40. Appeared in Compliance - Highly efficient fabric filters and high efficiency cyclones control particulate emissions. Sources are operated the same as during last permit renewal evaluation. Nothing indicates non-compliance. D. A.S. 2D .0516, "Sulfur Dioxide Emissions from Combustion Sources" — subject sources are the boilers (ES-013 & ES-014), generator (ES-016), and grain dryer (ES-019). Sources are limited to 2.3 lbs SO2/mmBtu. Appeared in Compliance - Facility records indicate exclusive use of NG in the boilers, with use of low sulfur #2 fuel oil only when curtailed by gas company; exclusive use of NG in dryer; and exclusive use of low sulfur fuel oil in generator. Facility has not used fuel oil in the boilers since 2005. AP-42 SO2 emissions factor for NG is 0.0006 lbs/mmBtu, and for No. 2 fuel oil is 0.51 lb/mmBtu, both well below the limit. E. A.6. 2D .0521, "Control of Visible Emissions" — subject sources are boilers, generator & grain dryer. These sources are limited to 20% opacity. Appeared in Compliance -- At the time of inspection, 0% opacity was observed from both boilers operating on NG. Boilers normally operate on NG and only use fuel oil as a backup. The new grain dryer was installed and ran in 2015, but was not operating during the inspection. The generator was also not operating at the time of inspection. Mr. Franklin stated that that they never see smoke from the boilers, but if they did they would shut it down and investigate and take corrective action. F. A.7. 2D .0524, "New Source Performance Standards" — subject sources are the boilers. Sources are limited to 0.5% sulfur by weight in the fuel combusted. Requires monthly fuel use records and semi-annual reporting. Appeared in Compliance — Natural gas is the primary fuel; fuel oil has not been combusted since 2005. Mr. Franklin had a log of fuel burned, which indicated zero fuel oil used in 2015 and thus far in 2016. He was not able to produce the receipt (which shows the sulfur content) from their last shipment of no. 2 fuel oil. He stated that since this fuel is only used in the engine used to move the railcars on site, they have not been storing these receipts. 1 reminded him that if they burn fuel oil for any reason, they would need to be able to show the sulfur content did not exceed 0.5% by weight. Semi-annual reporting has been on -time (most recent received 1/29/16) and appeared valid and complete. G. A.8 2D .0535, "Notification Requirement" — subject sources are entire facility. Requires notification of excess emissions that lasts more than 4 hours. Appeared in Compliance - Mr: Franklin stated that to the best of his knowledge this facility has had no excess emissions since the last inspection. H. A.9. 2D .0540, "Fugitive Dust Control Requirement." -- subject source is entire facility. The Permittee shall prevent fugitive emissions from the facility from causing or contributing to substantive complaints or excess VE beyond the property boundaries. Appeared in Compliance — I noticed no dust emissions leaving the property when entering/exiting the facility. No complaints have been received in the FRO DAQ or at the facility, according to Mr. Franklin, since the last compliance inspection. The facility has a process in place to record and address complaints if they are received. 1. A.10. 2D .0611, "Fabric Filter Requirement" — subject devices are those operating on the hammer mills, truck receiving, ground grain negative air system, pneumatic receiving, mixed feed turnheads, and receiving turnheads. Requires at least an annual internal inspection, and periodic I&M per manufacturer specs. Appeared in Compliance — Annual internal inspection records for each device were reviewed and appeared complete and valid. The last inspection date ranges from 1/8/16 to 1/16/16. The facility also monitors, daily, the magnahelic gauge reading on each bagfilter as a way to ensure proper operation of the device and when problems are found corrective action is taken. The second pneumatic receiving line is not functional and the baghouse (CD-133) was removed in Sept 2014. J. A.11. 2D .0611, "Cyclone. Requirement" — subject devices are those operating on the pellet coolers. Requires at least an annual inspection. Appeared in Compliance - At least one annual inspection has been conducted on each device in the last 12 months (ranging between 211 1/16 — 2/12/16). The facility inspects the cyclones for corrosion, erosion and any other structural damage every month, and also inspects for buildup internally on a quarterly and annually schedule. K. A.12. 2D .1111, Prepared Feeds Manufacturing NESHAP (GACT 7D)- subject sources are areas of plant at the point of and after the introduction of Manganese and/or Chromium into the feed mix. Requirements include: recordkeeping of monthly housekeeping duties, monthly load -out chute inspections, and quarterly cyclone inspections; storing chromium/manganese raw materials in closed containers; operating cyclones according to good air pollution practices; preparing an annual compliance certification (ACC) by March I", submitting to the DAQ only if deviations have occurred. Deficiency Noted - Records provided for the monthly housekeeping activities and quarterly cyclone inspections appeared complete and valid. The monthly load -out chute inspections were recorded through January 2016. Mr. Franklin stated that the forms were changed by their parent company and that the line item for this inspection was missing. He stated that the employee doing the inspections has not altered his routine and was still doing the inspections, the form gust doesn't capture the info. He immediately made changes to the form to start tracking this info. The facility actually has two sets of eyes on the cyclones quarterly, operators and maintenance both perform inspections. Facility also continues to record fan amperages on a daily basis, which is a great indicator on how the cyclone is operating; additionally, the facility has an automated alarm system on each cyclone that notifies the operator if the bindicator on the auger under each cyclone has stopped moving, indicating a plugged cyclone. The system automatically shuts the pellet coolers down until the auger is unclogged. Micronutrients containing Chromium and Manganese are received in bags/sacks varying in weight but all are hand opened and poured into the small, lidded bins above the mixer. The bin lids are only open when materials are being added. Mr. Franklin did have copies of previous ACCs on site; the most recent being the CY 2014 ACC dated 2/25/15. However, he was missing the CY 2015 ACC. He prepared the document and emailed it to me the next day. I reminded Mr. Franklin that the ACC is to be prepared by 1 March every year for the preceding year, and that only if there are deviations would they submit the ACC to FRO DAQ. Therefore, for the CY 2016 ACC, he would need to note a deviation (not preparing the 2015 ACC by the due date) and submit to this office. L. A.B. 2D .1111, Reciprocating. Internal Combustion Engine NESHAP (GACT 4Z)— subject source is engine for the generator. Requires a non-resettable hour meter be installed; operating less than 100 hrs/yr for maintenance/readiness testing; and annual maintenance including: changing oil and oil filter, and inspecting air cleaner and hoses/belts. Appeared in Compliance — The engine is classified as an emergency engine b/c it only runs when the facility is without power beyond their control. The facility does participate with 4-County Electric in "load control" operations, where they voluntarily shutdown main energy sources (i.e. pellet coolers and mixer), but the generator does not come on in that situation. They still use small amounts of electricity from the grid to run receiving and load -out operations. The generator only comes on if the facility is completely without power, and then it only runs receiving and load -out operations. The most recent records provided for annual inspection and maintenance were dated 9 November 2015 and performed by outside contractor, Cummings Atlantic. The generator has a non-resettable hour meter. I did not verify the number of hours on the non-resettable hour meter during this inspection. M. A.14. 2D .1806, "Control and Prohibition of Odorous Emissions" —entire facility subject. The facility shall prevent odorous emissions from causing or contributing to objectionable odors beyond the property boundaries. Appeared in Compliance — I detected no odors offsite when entering/departing the facility. No complaints have been received in the FRO DAQ or at the facility, according to Mr. Franklin, in the past year. The facility has a process in place to record and address complaints if they are received. N. A.15. 2Q .0315, "Limitation to Avoid Title V"- entire facility subject. Limitation: PM10 emissions shall not exceed 100 tpy. Restrictions: feed production is limited to 1,600,000 tons/yr; Grain dried is limited to 200,000 tons/yr; Bagging operation is limited to 50,000 tons/yr. Requires monthly recordkeeping and annual totals. Appeared in Compliance — Monthly records appeared valid and complete. Tons of feed produced in 2015= 711,285 tons. Grain dried in 2015= 36,607 tons. Grain bagged in 2015= 42,121 tons. All processes are well below permit limits. O. A.16. 2Q .0317, Avoidance of Boiler NESHAP (GACT 6,n- would-be subject sources are the boilers. Facility avoids applicability of this rule by burning NG, with fuel oil only as back-up during emergencies/supply interruptions, testing and curtailment. Requires recordkeeping of fuel oil usage and reason for usage. Notify DAQ within 30 days of switch to fuel oil outside of emergencies/supply interruptions, testing and curtailment. Appeared in Compliance — Facility burns NG exclusively, with fuel oil only burned as backup. No fuel oil has been burned since 2005. P. A.17. 2Q .0711, "Toxic Air Pollutant Emissions Limitation"- subject sources are the entire facility. Facility -wide emissions shall not exceed TPERs. Appeared in Compliance — Compliance was determined during the most recent permit review, based on the sources operating as described. Sources are operated the same as during last permit evaluation. Nothing indicates non-compliance. 7) NON-COMPLIANCE HISTORY SINCE 2010: 8 August 2011 — CAI — late reporting 15 Feb 2013 — NOD — late reporting 19 Dec 2013 —NOD — recordkeeping deficiencies 14 Feb 2014 — NOD — late reporting 18 August 2014 — NOV — late reporting 17 November 2014 — CAI — NESHAP 4Z Guidance 8) 112R APPLICABILITY: The facility does not use or store any chemicals that make it subject to or require a written Risk Management Program as required under 40 CFR Part 68. 9) CONCLUSION/RECOMMENDATION Based on the observations made during the 18 May 2016 inspection, Murphy -Brown, LLC — Bladenboro Feed Mill appeared to be operating in compliance with the requirements outlined in their current air permit, except for the deficiency noted for missing records with respect to NESHAP 7D. Recommend issuing a Notice of Deficiency (NOD) letter for said deficiency. Pink Sheet Items: - Change Equipment List description for ES-016 to reflect that it is an emergency engine. /hsc Pat McCrory Governor 'ARA. MCDEW . North Carolina Department of Environment and Natural Resources March 4, 2015 Mr. John Sargent General Manager - South Central Region Murphy -Brown, LLC - Bladenboro Feed Mill PO Box 759 Rose Hill, NC 28458 Subject: Air Permit No. 08155R10 Murphy -Brown, LLC -Bladenboro Feed Mill Bladenboro, Bladen County, North Carolina Permit Class: Synthetic Minor Facility ID# 0900066 Dear Mr. Sargent: Donald R. van der Vaart Secretary In accordance with your completed application received January 30, 2015, we are forwarding herewith Permit No. 08155R10 to Murphy -Brown, LLC - Bladenboro Feed Mill, Bladenboro, Bladen County, North Carolina for the construction and operation of air emissions sources or air cleaning devices and appurtenances. Additionally, any emissions activities determined from your air permit application as meeting the exemption requirements contained in 15A NCAC 2Q .0102 have been listed for information purposes as an "ATTACHMENT" to the enclosed air permit. Please note the records retention requirements are contained in General Condition 2 of the General Conditions and Limitations. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request a formal adjudicatory hearing within 30 days following receipt of this permit, identifying the specific issues to be contested. Such a request will stay the effectiveness of the entire permit. This hearing request must be in the form of a written petition, conforming to G.S. 150B-23 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. The form for requesting a formal adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings, Unless a request for a hearing is made pursuant to G.S. 150B-23, this air permit shall be final and binding. You may tequest modification of your air permit through informal means pursuant to G.S. 150B-22. This request must be submitted in writing to the Director and must identify the specific provisions or issues for which the modification is sought. Please note that the permit will become Fayetteville Regional Offloe - Division of Air Quality Syslel Building, 226 Green Streel, Suite 714, Fayetteville, North Carolina 28301-5094 Phone: 910-133-33001 FAX: 910at85-7467 Internet: www,ncdear.00v An Equal Opporturyly %AAirmaSe Action Employer -Made in part by recycled pager John Sargent March 4, 2015 Page 2 final and binding regardless of a request for informal modification unless a request for a hearing is also made under G.S. 150B-23. Unless exempted by a condition of this permit or the regulations, construction of new air pollution sources or air cleaning devices, or modifications to the sources or air cleaning devices described in this permit must be covered under a permit issued by the Division of Air Quality prior to construction. Failure to do so is a violation of G.S.143-215.108 and may subject the Permittee to civil or criminal penalties as described in G.S.143-215.114A and 143- 215.114B. This permit shall be effective from March 4, 2015 until February 28, 2023, is nontransferable to future owners and operators, and shall be subject to the conditions and limitations as specified therein. Changes have been made to the permit stipulations. The Permittee is responsible for carefully reading the entire permit and evaluating the requirements of each permit stipulation. The Permittee shall comply with all terms, conditions, requirements, limitations and restrictions set forth in this permit. Noncompliance with any permit condition is grounds for enforcement action, for permit termination, revocation and reissuance, or modification, or for denial of a permit renewal application. Should you have any questions concerning this matter, please contact Joshua L. Harris at 910-433-3300. Sincerely, v Steven F. Vozzo, Regional Supervisor Division of Air Quality, NCDENR JLH Enclosures c: Fayetteville Regional Office NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF AIR QUALITY AIR PERMIT NO. 08155R10 Issue Date: March 4, 2015 Expiration Date: February 28, 2023 Effective Date: March 4, 2015 Replaces Permit: 08155R09. To construct and operate air emission source(s) and/or air cleaning device(s), and for the discharge of the associated air contaminants into the atmosphere in accordance with the provisions of Article 21-B of Chapter 143, General Statutes of North Carolina (NCGS) as amended, and other applicable Laws, Rules and Regulations, Murphy -Brown, LLC - Bladenboro Feed Mill 255 Bryant Swamp Road Bladenboro, Bladen County, North Carolina Permit Class: Synthetic Minor Facility ID# 0900066 (the .Permittee) is hereby• authorized to construct and operate the air emissions sources and/or air cleaning devices and appurtenances described below: rv.. �.' l ii d 4 'y iy 'Ik �G * ' f F 4 : �}• i 1` k 5-001 Truck grain receiving pit; Ba filter g and soft ingredients pit-107 ! 850 square feet of filter area 2 Receiving turnhead negative air system FCD-_123 {33: 2Bagfilter _..4_ ._... - . square feet of filter area) Bagfilter 3 Receiving turnhead negative air system CD- (209 square feet of filter area) Bagfilter g system CD_ ES-004 Pneumatic receivin. feet (200 square of filter area) ES-005 Pneumatic receiving system CD-133 agfiltefr B o (200 square feet filter area).... Ba ter -009 ES� system Ground gr... ...ai. ..n negative air ...... D-21$ FC (300 square feet of filter area) ..... ES- 016a) F _ One 1 load -out stem havingtwenty 24 () system � ty ( )load-: NIA (NESHAP '� out bins I ES-016b One (1) load -out system having twenty (NESHAP) - out bins NIA - - ES-017 �� Rail Car Receiving - N/A Permit No. 08155RI0 Page 2 7F-S-0 i8 Truck grain receiving pit, 15,000 bushels/hr max . NIA- - - throughput, with partially enclosed shelter ES-020a Wet grain storage silo, 55,000 bushels capacity I NIA ES 420b grain storage silo, 55,000 bushels capacity I NIA N -:�+h K. k,a +�� s fs °'. 5R n 4 ��' #4F .- +p €4!`$'&Seai T. .aN. IiJ4 i. Si Yer4 4Yi4 F.11n.i: .C.S raw YAK v T � �xRv li�i. ,. ih r'IiY �'�:l�l t . ;: �. �4Gi 1.�' �JJ".. �4 �. -ii.i 1J.;i . �� x t I ES-016 (NESHAP) :......... ... ........ Generator, No. 2 fuel oil fired, 750 KW, Onan Model D970636382 and Serial 86930A, with NIA turbocharger and low temperature aftercooler ................ control devices. ES-014 (NSPS) Natural gas/No. 2 fuel oil fired boiler (20.925 _ .... .. .. NIA million Btu per hour maximum hi ES-013 # (NSPS) Natural gas/No. 2 fuel oil -fired boiler (20.925 NIA million Btu per hour maximum heat input) +�vT**`�r[ :i".S.Y :7.wwf+t'w1r.�C°.7.::',{1..:,o.nsac;�ryvi¢k+oi.,wa ES-007a Hammer mill system (capacity: 53 tons/hour) CD-212 Airlanco Model I00AST10-Ii Bagfilter (1,640 sq. ft. of filter area),,.,, _ ES-007b Hammer mill system (capacity: 53 tonsthour) CD-212 �Airlanco Model 100AST10-II Bagfilter (1,640 sq. ft. of filter area) - a :r Hammer mill system (capacity: 53 tons/hour) !� i CD-312 Airlanco Model I00AST10-II Bagfilter (1,640 sq. ft. of filter area) ES-OOSb Hammer mill system (capacity. 53 tons/hour) [CD-312 Airlanco Model 100ASTl D-II Bagfilter (1•,640 sq: ft. of filter area - ES-010 Pelletinsystem (capacity: d4 tons/hour) CD-508 g , NESHAP :� Three (3) cyclones installed in parallel 54 inches in diameter each ES-01 I Pelleting system (capacity: 60 tons/hour) FC D-608 (NESHAP)(54 Three (3) cyclones installed in parallel inches in diameter each) ES-012 (NESHAP) ' Three 3) cyclones installed in parallel Pelleting system (capacity: 64 tons/hour)CD-708 �— (54 inches in diameter each) ES-015 NESHAP Mixed feed turnhead negative air system [CD-.422 ca aci 36 tons/hour) Bagfilter 209 square feet of filter area Natural gas -fired grain dryer, 47.8 million Btu ES-0 l9 r hr maximum heat in ut NIA P� p — ES-021 Grain dryer truck loadout I — NIA i ES-022 Bagging Operation N/A in accordance with the completed application 0900066.15A received January 30, 2015 including any plans, specifications, previous applications, and other supporting data, all of which are filed with the Department of Environment and Natural Resources, Division of Air Quality (DAQ) and are incorporated as part of this permit. This permit is subject to the following specified conditions and limitations including any TESTTNG, REPORTING, OR MONITORING REQUIREMENTS: Permit No, 08155R10 Page 3 A. SPECIFIC CONDITIONS AND LIMITATIONS 1. Any air emissionsourcesor control devices authorized to construct and operate above must be operated and maintained in accordance with the provisions contained herein. The Permittee shall comply with applicable Environmental Management Commission Regulations, including Title 15A North Carolina Administrative Code (NCAC), Subchapter 2D .0202, 2D .0503, 213.0515, 2D .0516, 2D .0521, 213.0524 (40 CFR 60, Subpart Dc), 2D .0535, 2D .0540, 2D .0611, 2D. It 11 (40 CFR 63, Subpart DDDDDDD, Subpart ZZZZ), 2D .1806, 2Q .0315, 2Q .0317 (Avoidance) and 2Q .0711. 2. PERMIT RENEWAL AND EMISSION INVENTORY REQUIREMENT -The Permittee, at least 90 days prior to the expiration date of this permit, shall request permit renewal by letter in accordance with 15A NCAC 2Q .0304(d) and (f). Pursuant �to 15A NCAC 2Q .0203(i), no permit application fee is required for renewal of an existing air permit (without a modification request). The renewal request (with AA application form) should be submitted to the Regional Supervisor, DAQ. Also, at least 90 days prior to the expiration date of this permit, the Permittee shall submit the air pollution emission inventory report (with Certification Sheet) in accordance with 15A NCAC 2D .0202, pursuant to N.C. General Statute 143 215.65. The report shall be submitted to the Regional Supervisor, DAQ and shall document air pollutants emitted for the 2021 calendar year. 3. PARTICULATE CONTROL_ REQUIREMENT - As required by 15A NCAC 2D .0503 "Particulates from Fuel Burning Indirect Heat Exchangers," particulate matter emissions from the fuel burning indirect heat exchangers shall not exceed the allowable emission rates listed below: Natural gas/No, 2 fuel oil -fired boiler (20925 million Btu per hour maximum heat input)! 0.41 (ES-014) Natural as/No. 2 fuel .......... . ....... . g oil -fired boiler . (20.925 million Btu per hour maximum heat input) 0.41 (ES-013) 4. PARTICULATE CONTROL REQUIREMENT - As required by 15A NCAC 2D .0515 "Particulates from Miscellaneous Industrial Processes," particulate matter emissions from the emission sources shall not exceed allowable emission rates. The allowable emission rates are, as defined in 15A NCAC 2D .05) 5, a function of the process weight rate and shall be determined by the following equation(s), where P is the process throughput rate in tons per hour (tons/hr) and E is the allowable emission rate in pounds per hour (lbs/hr). E = 4.10 * (P) 0.67 for P <= 30 tons/hr, or E = 55 * (P)'-" - 40 for P >30 tons/hr 5. SULFUR DIOXIDE CONTROL REQUIREMENT -As required by 15A NCAC 2D .0516 "Sulfur Dioxide Emissions from Combustion Sources," sulfur dioxide emissions from the combustion sources shall not exceed 2.3 pounds per million Btu heat input. Permit No. 08155RI 0 Page 4 6. VISIBLE EMISSIONS CONTROL REQUIREMENT - As required by 15A NCAC 2D .0521 "Control of Visible Emissions," visible emissions from the emission sources, manufactured after July 1, 1971, shall not be more than 20 percent opacity when averaged over a six -minute period, except that six -minute periods averaging not more than 87 percent opacity may occur not more than once in any hour nor more than four times in any 24-hour period. However, sources which must comply with 15A NCAC 2D .0524 "New Source Performance Standards" or . 1110 '"National Emission Standards for Hazardous Air Pollutants" must comply with applicable visible emissions requirements contained therein. 7. - 15A NCAC 2D .0524 "NEW SOURCE PERFORMANCE STANDARDS" - For Natural gas/No. 2 fuel oil -fired boiler (20,925 million Btu per hour maximum heat input) (ID No. ES-013) and Natural gas/No. 2 fueI oil -fired boiler (20.925 million Btu per hour maximum heat input) (ID No. ES-014), the Penn ittee shall comply with all applicable provisions, including the notification, testing, reporting, recordkeeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D .0524 "New Source Performance Standards" (NSPS) as promulgated in 40 CFR 60, Subpart Dc, including Subpart A "General Provisions." a. NSPS Reporting Requirements - In addition to any other notification requirements to the Environmental Protection Agency (EPA), the Penmittee is required_ to NOTIFY the Regional Supervisor, DAQ, in WRITING, of the following: The sulfur content of the distillate oil combusted in an affected source shall not exceed 0.5 percent by weight. Within 30 days after each six-month period of the calendar year (by January 30 for the previous six-month period between July and December and by July 30 for the previous six-month period between January and June), the Permittec must submit in writing to the Regional Supervisor, DAQ, the sulfur content of the distillate oil combusted in an affected source. If fuel supplier certification is used to demonstrate compliance, fuel supplier certification shall include the following information: A. The name of the oil supplier; B. A statement from the oil supplier that the oil complies with the specification under the definition of distillate oil in 40 CFR 60.41(c); and C. A certified statement signed by the owner or operator of an affected source that the records of fuel supplier certification submitted represent, all of the fuel combusted during the reporting period. b. NSPS Recordkeeping Requirements - In addition to any other recordkeeping requirements of the EPA, the Permittee is required to maintain records as follows: i. The amounts of each fuel combusted during each month; and ii. All records required under this section shall be maintained for a period of two years following the date of such record. Permit No. 08155RIO Page 5 c. NSPS Emissions Limitations - As required by 15A NCAC 2D .0524, the following permit limits shall not be exceeded: Natural gas/No, 2 fuel oil -fired boiler j (20.925-n-0ion Btu per hour maximum heat input); Sulfur content 0.5% by weight (ES-013) Natural gas/No. 2 fuel oil -fired boiler ' (20.925 million Btu per hour maximum heat input) Sulfur content 0.50/o by weight (ES-014) 8. NOTIFICATION REQUIREMENT - As required by. 15A NCAC 2D .0535, the Permittee of a source of excess emissions that last for more than four hours and that results from a malfunction, a breakdown of process or control equipment or any other abnormal conditions, shall: a. Notify the Director or his designee of any such occurrence by 9:00 a.m. Eastern time of the Division's next business day of becoming aware of the occurrence and describe: i. the name and location of the facility, ii. the nature and cause of the malfunction or breakdown, iii. the time when the malfunction or breakdown is first observed, iv. the expected duration, and V. an estimated rate of emissions. b, Notify the Director or his designee immediately when the corrective measures have been accomplished. This reporting requirement does not allow the operation of the facility in excess of Environmental Management Commission Regulations. 9. FUGITIVE DUST CONTROL REQUI_REMENT - As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust Emission Sources," the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions beyond the property boundary. If substantive complaints or excessive fugitive dust emissions from the facility are observed beyond the property boundaries for six minutes in any one hour (using Reference Method 22 in 40 CFR, Appendix A), the owner or operator may be required to submit a fugitive dust plan as described in 2D .0540(o. "Fugitive dust emissions" means particulate matter that does not pass through a process stack or vent and that is generated within plant property boundaries from activities such as: unloading and loading areas, process areas stockpiles, stockpile working, plant parking lots, and plant roads (including access roads and haul roads). Permit No. 08155RIO Page 6 10. FABRIC FILTER REQUIREMENTS including cartridge filters, baghouses,_and other dry filter particulate collection devices - As required by 15A NCAC 2D .0611, particulate matter emissions shall,be controlled as described in the permitted equipment list. a. Inspection and Maintenance Requirements - To comply with the provisions of this permit and ensure that emissions do not exceed the regulatory limits, the Permittee shall perform, at a minimum, an annual (for each 12 month period following the initial inspection) internal inspection of each bagfilter system. In addition, the Permittee shall perform periodic inspections and maintenance as recommended by the equipment manufacturer. b. Recordkeening_Requirements - The results of all inspections and any variance from manufacturer's recommendations or from those given in this permit (when applicable) shall be investigated with corrections made and dates of actions recorded in a logbook. Records of all maintenance activities shall be recorded in the logbook. The logbook (in written or electronic format) shad be kept on -site and made available to DAQ personnel upon request. 11. CYCLONE REQUIREMENTS - As required by 15A NCAC 2D .0611, particulate matter emissions shall be controlled as described in the permitted equipment list. a. Inspection and Maintenance Requirements - To comply with the provisions of this permit and ensure that emissions do not exceed the regulatory limits, the Permittee shall perform an annual (for each 12 month period following the initial inspection) inspection of the cyclone system. In addition, the Permittee shall perform periodic inspections and maintenance (I&M) as recommended by the manufacturer. b. RecordkeeAing Requirements - The results of all inspections and any variance from the manufacturer's recommendations or from those given in this permit (when applicable) shall be investigated with corrections made and dates of actions recorded in a cyclone logbook. Records of all maintenance activities shall be recorded in the logbook. The cyclone logbook (in written or electronic format) shall be kept on -site and made available to DAQ personnel upon request. 12. 15A NCAC 2D. I I I I "GENERALLY AVAILABLE CONTROL TECHNOLOGY" - Area Source Standards for Prepared Feeds Manufacturing (GACT 7D) - The Permittee shall comply with all applicable provisions, including the notification, testing, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D. 1111, as promulgated in 40 CFR 63, Subpart DDDDDDD (71)), 'National Emission Standards for Hazardous Air Pollutants Area Source Standards for Prepared Feeds 'Manufacturing", including Subpart A "General Provisions." Permit No. 08155R10 Page 7 a. 40 CFR 63.11620 - Compliance Dates for Existing and New Sources L A prepared feeds manufacturing affected source is existine if you commenced construction or reconstruction of the facility on or before July 27, 2009. ii. A prepared feeds manufacturing affected source is new if you commenced construction or reconstruction of the facility after July 27, 2009. iii. Existing sources have a compliance date of January 5, 2012. iv. The compliance date for new sources is upon start-up. b. Operations Standards - As required by I SA NCAC 2D . l 111 and 40 CFR 63, Subpart DDDDDDD (71)), the following operational standards'are applicable to prepared feed manufacturing facilities that use a material containing chromium (Cr) in amounts greater than 0.1 % by weight, or a material containing manganese (Mn) in amounts greater than 1.0 % by weight and are Area Sources of HAPs. NOTE: the pre -mix or supplement or concentrate ingredients stand alone for comparison to the - Cr > 0.1 % by weight or Mn > 1.0 % by weight issue; not the actual ingredient % into the overall animal feed production. The affected source is the collection of all equipment and activities necessary to produce animal feed from, the point in the process where a material containing Cr or Mn is added, to the point where the finished animal feed product leaves the facility. c. 40 CFR 63.11621 - Standards for New and Exist u Facilities i. Management Practices - In all areas of the affected source where materials containing Cr or Mn are stored, used, or handled, you shall comply with the following management practices: A. You shall perform housekeeping measures to minimize excess dust. These measures shall include, but not be limited to: I. You shall use either an industrial vacuum system or manual sweeping to reduce the amount of dust; II. At least once per month, you shall remove dust from walls, ledges, and equipment using low pressure air or by other means, and then sweep or vacuum the area; III. You shall keep doors shut except during normal ingress and egress. B. You shall maintain and operate all process equipment in accordance with manufacturer's specifications and in a manner to minimize dust creation. ii. Any Cr or Mn raw materials shall be stored in closed containers. Permit No. 08155RI 0 Page 8 iii. Mixers shall be covered during operation (except when materials axe being added) and shall be operated so as to minimize dust. Materials containing Cr or Mn shall be added in a manner that minimizes emissions. iv. ' A device shall be installed and operated at the loadout end of each bulls loader to reduce the distance between the loading arm and the truck or railcar (i.e., loadout chutes/socks/flex hose). V. For pelleting operations at EXISTING FACILITIES with an average daily feed production level exceeding 50 tons per day, you shall capture emissions and route them to a cyclone designed to reduce emissions of particulate matter. The initial determination of the average daily feed production level is based on the one-year period prior,to the compliance date. For existing sources, the initial average daily feed production level is based on the amount of feed product produced between May 4, 2011 and May 4, 2012, divided by the number of operating days during that period The cyclone shall be operated in accordance with good air pollution control practices and manufacturer's specifications and operating instructions, if available, or standard operating procedures shall be developed by the facility owner or operator to ensure proper operation and maintenance of the cyclone. For pelleting operations at NEW FACILITIES with an average daily feed production level exceeding 50 tons per day, you shall capture emissions and route them to a cyclone designed to reduce emissions of particulate matter (PM, not PM-10) by 95 percent or greater. "Average Daily Feed Production Level" is defined as the average amount of animal feed products produced each day over an annual period. For new sources, the initial average feed daily production level is based on the design production rate. The subsequent average daily feed production levels are determined annually and are based on the amount of animal feed products produced in a calendar year divided by the number of days in which the production processes were in operation. You shall also comply with the three requirements below (A, B, and C): A. FOR NEW.Facilities - You shall demonstrate that the cyclone is designed to reduce emissions PM by 95 percent or greater using one of the three methods below. I. Manufacturer's Specifications, II. Certification by a Professional Engineer or a Responsible Official, or III. Method 5 performance test for PM. B. You shall establish an inlet flow rate, inlet velocity, pressure drop, or . fan amperage range that represents proper operation of the cyclone in accordance with paragraph (b)(v)(A) above. (See 40 CFR 63.11621(e)(2)) Permit No. 08155RIO Page 9 C. You'shall maintain and operate the cyclone in accordance with manufacturer's specifications. If manufacturer's specifications are not available, you shall develop and follow standard maintenance and operating procedures that ensure proper operation of the cyclone. d. 40 CFR•63.11622 - Monitoring Requirements for New and'Existing Sources i. The Permittee shall conduct quarterl inspections of each cyclone for corrosion, erosion, or any other damage that could result in air in -leakage, and record results of any maintenance or repairs in a logbook to be maintained on site. ii. For NEW Facilities - When the pelleting process is in operation, the Permittee shall monitor the inlet flow rate, inlet velocity, pressure drop, or fan amperage at least once per day, and record the results of this monitoring in a logbook to be maintained on site: For EXISTING Facilities - When the pelleting process is in operation, the Permittee shall monitor the cyclone weekly for proper air pollution control practices and manufacturer's specifications and operating instructions (if available) or standard operating procedures developed by the facility owner or operator. iii. The monthly housekeeping requirement (dusting and sweeping/vacuuming) shall be tracked and dated in a logbook to be maintained on site at all times. iv. Inspect the device required at the loadout end of a bulk loader monthly and record results of any maintenance or repairs in a logbook to be maintained on site. e. 40 CFR 63.11623 - Testing -Requirements -FOR NEW Sources ONLY i. If a performance test is utilized to demonstrate compliance with the required 95 percent or greater reduction in particulate matter emissions on a cyclone for PM mass emission rate, Method 5 shall -be used. f. 40 CFR 63.11624 -.Notifications. Reporting, and Recordkeeping i. Initial Notification date for Existing Sources was May 5, 2010. For New Sources, the Initial Notification is due no later than 120 days after you become subject to this Subpart. The initial notification shall include: A. Name, address, phone number, and email address of the owner or . operator. B.. Address (physical address) of the affected source. C. An identification of the relevant standard (i.e., 7D). D. A brief description of the operation. E. Per 63.11624(c)(1), one copy of all Notifications shall be kept on site. Permit No. 08155RI0 Page 10 ii. Notification of Compliance Status(NOCS) - report is required as follows: A. The NOCS for existing sources is due to NC DAQ on or before May 4, 20I2. B. The NOCS for new sources is due within 120 days after initial start- up or by October 18, 2010, whichever is later. C. The NOCS shall include: Company name and address. 11. A statement by a responsible official with that official's name, title, phone number, email address, and signature certifying the truth, accuracy, and completeness of the notification and a statement of whether the source has complied with all relevant standards and requirements. III. For cyclones at NEW Facilities, the range of acceptable parametric readings for each cyclone (inlet flow rate, inlet velocity, pressure drop, or fan amperage). For EXISTING Facilities, records showing proper air pollution control practices and manufacturer's specifications and operating instructions (if available) or standard operating procedures developed by the facility owner or operator. IV. If daily production is less than 50 tons per day (meaning cyclones are not applicable), the source shall: a. keep production records on site. b. submit an Initial Average Daily Feed Production Level in the Notification of Compliance Status/ACC report and keep on site. iii. NOCS for New Sources After the Compliance Date - If you own or operate a source that becomes an affected source after the applicable compliance date of January 5, 2012 for existing sources, or if you begin operating a newly affected source, you shall submit a Notification of Compliance Status within 120 days of the date that you commence using materials containing Cr or Mn. This NOCS shall contain the information in paragraph e. (ii)(C)(I) - (ii)(C)(IV) above. Permit No. 08155R10 Page 11 iv. Annual Compliance Certification - An annual compliance certification report shall be prepared each year by. March 1 for the previous year containing the information specified in A. - F. below. You shall submit the. report to NC DAQ if you had any instances of paragraph C. or D. in that year. Keep one copy on site at all times. A. Company name and address. B. A statement by a responsible official with that official's name, title, phone number, email address, and signature certifying the truth, accuracy, and completeness of the notification and a statement of whether the source has complied with all relevant standards and requirements. C. If the source is not in compliance, include a description of deviations from the applicable requirements, the time periods during which the deviations occurred, and the corrective actions taken. D. For NEW Sources - Identification of all instances when the daily inlet flow rate, inlet velocity, pressure drop, or fan amperage was outside the range that constitutes proper operation of the cyclone(s). In these instances, include the time periods when this occurred and the corrective actions taken. For EXISTING Sources - Records showing proper air pollution control practices and manufacturer's specifications and operating instructions (if available) or standard operating procedures developed by the facility owner or operator. E. If this facility is not required to install and operate cyclones on the pelIeting operation due to average daily'feed production of 50 tpd or less, a notification is required if the average daily feed production level for the previous year exceeded 50 tpd. If this occurs, a cyclone shall be installed and made operational by July 1 of the following year. F. If this facility is required to install and operate cyclones on the pelleting operation due to average daily feed production being greater than 50 tpd, a notification is required if the average daily. feed production level for the previous year was 50 W or less and the facility is no lonjzer required to comply with the cyclone requirements. Permit No. 08155R10 Page 12 g. 40 CFR.63.11624(c) - Records. You shall maintain the following records on site: i. - Records of all monthly and quarterl y. inspections and any corrective actions required by this Subpart'shall be maintained in a logbook on site. ii. One copy of the Initial Notification and the NOCS on site at all times. iii. One copy of the Annual Compliance Certification on site at all times. iv. For each device used at the loadout end of a bulk loader (i.e., chutes/socks/ flex hose), you shall keep records including the following information: A. date, place, and time of each inspection. B. person performing the inspection. C. results of the inspection, including the date, time, and duration of the corrective action period from the time the inspection indicated a problem to the time of the indication that the device was replaced or restored to operation. V. For each cyclone installed, you shall keep records including the following information: A. For NEW Sources - If you demonstrate that the cyclone is designed to reduce emission of particulate matter (PM, not PM-10) by 95 percent' or greater by manufacturer's specifications, you shall keep the records of: I. Information from the manufacturer regarding the design efficiency of the cyclone, I1. The inlet flow rate, inlet velocity, pressure drop, or fan amperage range that represents proper operation of the cyclone, and III. The operation and maintenance procedures to ensure proper operation of the cyclone. Permit No, 08155R10 Page 13 B. For NEW Sources - If you demonstrate that the cyclone is designed to reduce emissions of particulate matter by 95 percent or greater by certification by professional engineer, you shall keep the records of: I. Certification regarding the design efficiency of the cyclone, along with supporting information, II. The inlet flow rate, inlet velocity, pressure drop, or fan amperage range that represents proper operation of the cyclone, and 111. The standard maintenance and operating procedures that ensure proper operation of the cyclone. C. For NEW Sources - If you demonstrate that the cyclone is designed to reduce emissions of particulate matter by 95 percent or greater by a performance test, you shall keep the records of; 1. Results of the testing conducted in accordance with § 63.11623 (Method 5), II. The inlet flow rate, inlet velocity, pressure drop, or fan amperage range that represents proper operation of the cyclone, and III. The standard maintenance and operating procedures that ensure proper operation. of the cyclone. D. For NEW Sources - You shall keep records of all quarterly inspections, including the following. I. Date, place, and time of each inspection, II. Person performing the inspection, III. Records of the daily inlet flow rate, inlet velocity, pressure . drop, or fan amperage measurements, and IV. Results of the inspection, including the date, time, and duration of the corrective action period from the time the inspection indicated a problem to the time of the indication that the cyclone was restored to proper operation. Permit No. 08155R10 Page 14 E. For EXISTING Sources - You shall beep records of all quarterly inspections, including the following: I. Date, place, and time of each inspection, 1I. Person performing the inspection,. Ill. Records of the operation of the cyclone showing proper air pollution control practices and manufacturer's specifications and operating instructions were followed, if available, or standard operating procedures developed by the facility owner or operator were followed. N. Results of the inspection, including the date, time, and duration of the corrective action period from the time the inspection indicated a problem to the time of the indication that the cyclone was restored to proper operation. V. Records of weekly visual inspections of the operating cyclone, including a record of any corrective action taken as a result of the inspection. vi. If daily feed production level is less than 50 tons per day, the source shall keep daily feed production records on site. (The Average Daily Feed Production Level is defined above.) The Notification of Compliance Status and/or ACC report shall indicate this level in the year that the daily feed production level is less than 50 tons per day. vii. Records shall be in a form suitable and readily available for expeditious review. All records shall be maintained for 5 years and shall be kept on -site for a minimum of 2 years. Records may be kept offsite for the remaining 3 years. viii. Per 40 CFR 63.11624(d) - Facilities that discontinue Cr and Mn after January 5, 2010 shall submit a Notification to the agency (NC DAQ) that they are no longer subject to the rule (indicating an effective date). The Notification shall include the Company's Name and Address, and a statement by a responsible official indicating that the facility no longer uses materials that contain Cr or Mn. This statement should also include an effective date for the termination of use of materials that contain Cr or Mn, and the responsible official's name, title, phone number, e-mail address and signature. Permit No. 08155RID Page 15 13. 15A NCAC 2D . I I I I "National Emission Standards for Hazardous Air Pollutants"- For the Generator, Onan D970636382 (ID No. ES-016), the Pexmittee shall comply with all applicable provisions, including the maintenance and recordkeeping requirements contained in Environmental Management Commission Standard 15A NCAC 2D . 1111, as promulgated in 40 CFR 63, Subpart ZZZZ, "National Emission Standards for Hazardous Air Pollutants (NESHAP) for Stationary Reciprocating Internal Combustion Engines (RICE)", including Subpart A "General Provisions." The Permittee shall comply with the definition of emergency stationary RICE in 40 CFR 63.6675 and the following stationary RICE provisions. a. Compliance Date - The compliance date is May 3, 2013. b. Maintenance and Work Practices - Pursuant to 40 CFR 63.6603(a), 63.6625(e), (f}, and (h) and 63.6640(f) the Permittee shall comply with the following: i. Change the oil and filter every 500 hours of operation or annually, whichever comes first. The Permittee has the option to utilize an oil analysis program as described in Section c. below in order to extend the specified oil change requirements. ii. Inspect the air cleaner every 1,000 hours of operation or annually, whichever comes first, and replace as necessary. iii. Inspect all hoses and belts every 500 hours of operation or annually, whichever comes first, and replace as necessary. iv. Operate and maintain the engine and control device (if any) according to the manufacturer's emission related written instructions or maintenance plan developed by the Permittee that minimizes emissions from the engine to the extent practicable. v, Install a non-resettable hour meter if one is not already installed. vi. Minimize the engine's time spent at idle during startup and minimize the engine's startup time to a period needed for appropriate and safe loading of the engine, not to exceed 30 minutes, after which time the non -startup emission limitations apply. vii. If the engine is operating during an emergency and it is not possible to shut down the engine in order to perform the management -practice requirements on the schedules required in Sections b.i., b.ii., and b.iii., above, or if performing the management practice on the required schedules would otherwise pose an unacceptable risk under federal, state or local law, the management practices can be delayed until the emergency is over or the unacceptable risk under federal, state, or local law has abated. The management practice shall be performed as soon as possible after the emergency has ended or the unacceptable risk has abated. The Permittee shall report any failure to perform the management practice on the schedule Permit No. 08155RI0 Page 16 required and the federal, state, or local law under which the risk was deemed unacceptable. vi.ii. If the Permittee does not operate the engine according to the requirements in Sections A. through C. below, then the engine will not be considered an emergency engine under NESHAP Subpart ZZZZ and must meet all requirements for non -emergency engines. A. There is no time limit on the use in emergency situations. B. The Permittee may operate the engine for any combination of the purposes specified in Sections (i) through (iii) below for a maximum of 100 hours per calendar year. (i) The engine may be operated for maintenance checks and readiness testing, provided that the tests are recommended by federal, state or local government, the manufacturer, the vendor, the regional transmission authority or equivalent balancing authority and transmission operator, or the insurance company associated with the engine. The Permittee may petition the Division of Air Quality (DAQ) Regional Supervisor for approval of additional hours to be used for maintenance checks and readiness testing, but a petition is not required if the Permittee maintains records indicating that federal, state, or local standards require maintenance and testing of the engine beyond 100 hours per calendar year. (ii) The engine may operate for emergency demand response for periods in which the Reliability Coordinator under the North American EIectric Reliability Corporation (NERC) Reliability Standard EOP-002-3, Capacity and Energy Emergency or other authorized entity as determined by the Reliability Coordinator has declared an Energy Emergency Alert Level 2'as defined in the NERC Reliability Standard EOP-002-3. (iii) The engine may be operated for periods where there is a deviation of voltage or frequency of 5 percent or greater below standard voltage or frequency. Permit No. 08155RIO Page 17 C. Pursuant to 40 CFR 63.6640(f)(4), the engine may be operated for up to 50 hours per calendar year in non -emergency situations. The 50 hours of operation in non -emergency situations are counted as part of the 100 hours per calendar year for maintenance and testing and emergency demand response provided in Section b.viii.B above. Except as provided in Sections (i) and (ii) below, the 50 hours per year for non -emergency situations cannot be used for peak shaving or non -emergency demand response, or to generate income for the facility to supply power to an electric grid or otherwise supply power. as part of a financial arrangement with another entity. (i) ' Prior to May 3, 2014, the 50 hours per year for non -emergency situations can be used for peak shaving or non -emergency demand response to generate income for the facility, or to otherwise supply power as part of a financial arrangement with another entity if the engine is operated as part of a peak shaving (load management program) with the local distribution system operator and the power is provided only to the facility itself or to support the local distribution system. (ii) The 50 hours per year for non -emergency situations can be used to supply power as part of a financial arrangement with another entity if ALL of the following conditions are met: (I) The engine is dispatched by the local balancing authority or local transmission or distribution system operator. . (In The dispatch is intended to mitigate local transmission and/or distribution limitations so as to avert potential voltage collapse or line overloads that could lead to the interruption of power supply in a local area or region. (III) The dispatch follows reliability, emergency operation or similar protocols that follow specific NERC, regional, state, public utility commission or local standards or guidelines. (IV) The power is provided only to the facility itself or to support the local transmission and distribution system. (V) The owner or operator identifies and records the entity that dispatches the engine and the specific NERC, regional; state, public utility commission or. local standards or guidelines that are being followed for dispatching the engine. The local balancing authority or local transmission and distribution system operator may keep these records on behalf of the engine owner or operator. Permit No. 0815 5RI0 Page 18 ix. At all times the Permittee shall operate and maintain any affected source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. The general duty to minimize emissions does not require you to make any further efforts to reduce emissions if levels required by this standard have been achieved. Determination of whether such operation and maintenance procedures are being used will be based on information available to DAQ which may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the source. c. Oil Analysis Pro gram-- Pursuant to 40 CFR 63.6625(i), the Permittee may utilize an oil analysis program in order to extend the oil change requirements specified in Section U. above. The oil analysis must be performed at the same frequency specified for changing the oil. If any of the limits listed below are exceeded, the Permittee shall change the oil within two (2) business days of receiving the results of the analysis. If the engine is not in operation when the results of the analysis are received, then the oil must be changed within two (2) business days or before commencing operation, whichever is later. Total base number is less than 30 percent of the total base number of the oil when new; or ii. Viscosity of the oil has changed by more than 20 percent from the viscosity of the oil when new;- or iii. Water. content (by volume) is greater than 0.5%. If all of the above limits are not exceeded, the Permittee is not required to change the oil before continuing to use the engine. d. Fuel Requirements - Per 40 CFR 63.6604(b), beginning January 1, 2015, emergency engines that meet all the following conditions shall use diesel fuel that meets the requirements in 40 CFR 80.510(b) for nonroad diesel fuel. Greater than 100 brake RP; ii. Displacement of less than 30 liters pet cylinder; iii. Operates for the purposes specified in Section b.viii.C.ii. above or operates or is contractually obligated to be available for more than 15 hours per calendar year for the purposes specified in Sections b.viii.B.(ii) or b.viii.B:(iii) above. Permit No. 08155R 10 Page 19 Any existing diesel fuel purchased prior to January 1, 2015 may be used until . depleted. The diesel fuel requirements of 40 CFR 80.510(b) are shown below: Sulfur content 15 ppm maximum. Cetane index or A minimum cetane index of 40; or Aromatic content A maximum aromatic content of 35 volume percent. e. RecordkeepiRg -Pursuant to 40 CFR 63.6655(d), (e) and {fj, the Permittee shall keep records for at least five (5) years showing: i. The engine was operated and maintained according to the manufacturer's emission 'related operation and maintenance instructions or the Permittee's maintenance plan which must provide for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions. ii. If applicable, the parameters that are analyzed as part of the oil analysis program, the results of the analysis, and the oil changes -for the engine. iii. The hours of operation of the engine that is recorded through the non- resettable hour meter. The Permittee shall document how many hours are spent for emergency operation; including what classified the operation as emergency and how many hours are spent for non -emergency operation. If the engine is used for purposes specified in Sections b.viii.B.(ii), b.viii.B.(iii), or b.viii.C.(ii) above, then the Permittee shall keep records of the notification of the emergency situation, and the date, start time and end time of the engine operation for these purposes. f. Reporting - Pursuant to 40 CFR 63.6650(h), if the engine is greater than 100 brake HP that operates for the purposes specified in Section b.viii.C.(ii) above, or operates or is contractually obligated to be available for more than 15 hours per calendar year for the purposes specified in Sections b.viii.B.(ii) or b.viii.B.(iii) above, the Permittee shall submit an annual report to the DAQ Regional Supervisor. The first annual report shall be submitted no later than March 31, 2016 and cover the calendar year 2015. Subsequent annual reports.shall be submitted by March 31 of each year and cover the previous calendar year. Permit No. 08155R10 Page 20 The annual report must also be submitted electronically to EPA through the specific NESHAP Subpart ZZZZ reporting form in the Compliance and Emissions Data Reporting Interface (CEDRI) that is accessed through EPA's Central Data Exchange (CDX). However, if the reporting form specific to NESHAP Subpart ZZZZ is not available in CEDRI at the time that the report is due, the. written report shall be submitted to EPA at the appropriate address listed in Section 63.13; EPA Region IV Director, Air, Pesticides and Toxics Management Division Atlanta Federal Center 61 Forsyth Street Atlanta, GA 30303-3104 The annual report shall contain the following information: Company name and address where the engine is located. ii. Date of the report and beginning and ending dates of the reporting period. iii. Engine site rated horsepower and model year for each engine. iv. Latitude and longitude of the engine in decimal degrees reported to the fifth decimal place. V. Hours operated for the purposes specified in Sections b.viii.B.(ii) and b.viii.B.(iii), including the date, start time, and end time for engine operation. vi. Number of hours the engine is contractually obligated to be available for the purposes specified in Sections b.viii.B.(ii) and b.viii.B.(iii). vii. Hours spent for operation for the purpose specified in Section b.viii.C.(ii) including the date, start time, and end time for engine, operation. The report must also identify the entity that dispatched the engine and the situation that necessitated the dispatch of the engine. viii. I£ there were no deviations from the fuel requirements in Section d. above that apply to the engine (if any), a statement that there were no deviations from the fuel requirements during the reporting period. ix, If there were deviations from the fuel requirements in Section d. that apply to the engine (if any), information on the number, duration, and cause of deviations, and the corrective action taken. Permit No. 0815 5R 10 Page 21 14. CONTROL AND PROHIBITION OF ODOROUS EMISSIONS - As required by 15A NCAC 2D .1806 "Control and Prohibition of Odorous Emissions" the Permittee shall not operate the facility without implementing management practices or installing and operating odor control equipment sufficient to prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's boundary. 15. LIMITATION_ TO AVOID 15A NCAC 20.0501 - Pursuant to 15A NCAC 2Q .0315 "Synthetic Minor Facilities," to avoid the applicability of 15A NCAC 2Q .0501 "Purpose of Section and Requirement for a Permit," as requested by the Permittee, facility -wide emissions shall be less than the following: a. Operations Restrictions - To ensure emissions do not exceed the limitations above, the following restrictions shall apply: Throughput of the overall milling process shall not exceed 1,600,000 tons per consecutive 12-month period; I Throughput of the Grain Drying Process OD No. ES-018) shall not exceed 200,000 tons per consecutive 12-month period; and M. Throughput of the bagging operation (ID No.' ES-022) shall not exceed 50,000 tons per consecutive 12-month period. b. Recordkeepinp, Requirements i. The Permittee shall record monthly and total annually the following: A. Overall milling process, throughput, tons B. Grain Drying System (11) No. ES-018) throughput, tons C. Bagging Operation (ID No. ES-22) throughput, tons Permit No. 08155RIO Page 22 16. AVOIDANCE CONDITION FOR AREA SOURCES SUBJECT TO 40 CFR 63 Subpart JJJJJJ 6J - In accordance with 15A NCAC 2Q ,0317, the Permittee is avoiding applicability of 40 CFR 63 Subpart JJJJJJ (6J) "Industrial, Commercial, and Institutional Boilers Area Sources." The Permittee is permitted to operate a natural gas / No, fuel oil -fired boiler (ID Nos. ES-013 and ES-014). Per 40 CFR 63.11195(e), these/this source(s) is/are exempt from this Subpart because they are defined as gas -fired boiler(s) in 40 CFR 63.11237. In order to maintain this exemption, the Permittee is allowed to fire liquid fuel only during periods of gas curtailment, gas supply interruptions, startups, or for periodic testing on liquid fuel (periodic testing not to exceed a combiried total of 48 hours during any calendar year). a. The Permittee shall maintain records that document the time periods when liquid fuel is fired and the 'reasons the liquid fuel is fired. b. If the Permittee fires liquid fuel for reasons other than gas curtailment, gas supply interruptions, startups, or for periodic testing on liquid fuel, the Permittee is no longer exempt from Subpart JJJJJJ (6J). As required by 40 CFR 62.11225(g), the Permittee must provide notice within 30 days of the fuel switch. The notification must identify: The name of the owner or operator of the affected source, the location of the source, the boiler(s) that have switched fuels, and the date of the notice. ii. The date upon which the fuel switch occurred. As required by 40 CFR 63.11210(h), the Permittee must demonstrate I ompliance within 180 days of the effective date of the fuel switch. Permit No. 08155RIO Page 23 17. TOXIC AIR POLLUTANT EMISSIONS LIMITATION REQUIREMENT - Pursuant to 15A NCAC 2Q .0711 "Emission Rates Requiring a Permit," for each of the below listed toxic air pollutants (TAPs), the Permittee has made a demonstration that facility -wide actual emissions, where one or more emission release points are obstruct or non -vertically oriented, do.not exceed the Toxic Permit -Emission Rates (TPERs) listed in 15A NCAC 2Q .071 l (a). The facility shall be operated and maintained in such a manner that emissions of any listed TAPS from the facility, including fugitive emissions, will not exceed TPERs listed in 15A NCAC 2Q .0711(a). a, A permit to emit any of the below listed TAPs shall be required for this facility if actual emissions from all sources will become greater than the corresponding TPERs. b. PRIOR to exceeding any of these listed TPERs, the Permittee shall be responsible for obtaining a permit to emit TAPS and for demonstrating compliance with the requirements of 15A NCAC 2D .1100 "Control of Toxic Air Pollutants". c. In accordance with the approved application, the Permittee shall maintain records of operational information demonstrating that the TAP emissions do not exceed the TPERs as listed below: Acetaldehyde (75-07-0) 6.8 _ ... crolein (10? 02 $) :I .. ,..... �. �� .........:. ................I 0.02 ........ .. .. Ammonia (as NH 3) (7664-41-7) 0.68 Benzene (71-43-2) 8.1 ......... . .. ........ Benzo(a)pyrene (Component of 83329/POMTV & 56553/7PAH) (50-32-8) 2.2 ehyde (50-00-0) -� `� I 0.04 _ .,.(10-54-3) °� 23 - Toluene 108-88-3 ............. ; 98 .... .. ` 14.4 Permit No. 08 15 5R 10 Page 24 B. GENERAL CONDITIONS AND LIMITATIONS 1. In accordance with G.S. 143-215.108(c)(1), TWO COPIES OF ALL DOCUMENTS, REPORTS, TEST DATA, MONITORING DATA, NOTIFICATIONS, REQUESTS FOR RENEWAL AND ANY OTHER INFORMATION REQUIRED BY THIS PERMIT shall be submitted to the: Regional Supervisor North Carolina Division of Air Quality Fayetteville Regional Office Systel Building 225'Green Street, Suite 714 Fayetteville, NC 28301-5094 910433-33 00 For identification purposes, each submittal should include the facility name as listed on the permit, the facility identification number, and the permit number. 2. RECORDS RETENTION REQUIREMENT - In accordance with 15A NCAC 2D .0605, any records required by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection upon request. These records shall be maintained in a form suitable and readily available for expeditious inspection and review. These records must be kept on site for a minimum of 2 'years, unless another time period is otherwise specified. 3. ANNUAL FEE PAYMENT - Pursuant to 15A NCAC 2Q .0203(a), the Permittee shall pay the annual permit fee within 30 days of being billed by the DAQ. Failure to pay the fee in a timely manner will cause the DAQ to initiate action to revoke the .permit. 4. EQUIPMENT RELOCATION - In accordance with 1.5A NCAC 2Q .0301, a new air permit shall be obtained by the Permittee prior to establishing, building, erecting, using, or operating the emission sources or air cleaning equipment at a site or location not specified in this permit. 5. REPORTING -REQUIREMENT - In accordance with 15A NCAC 2Q .0309, any of the following that would result in previously unpermitted, new, or increased emissions must be reported to the Regional. Supervisor, DAQ: a. changes in the information submitted in the application regarding facility emissions; b. changes that modify equipment or processes of existing permitted facilities; or c. changes in the quantity or quality of materials processed. If appropriate, modifications to the permit may then be made by the DAQ to reflect any necessary changes in the permit conditions. In no case are any new or increased emissions allowed that will cause a violation of the emission limitations specified herein. Permit No. 08155RIO Page 25 6. In accordance with 15A NCAC 2Q .0309, this permit is subject to revocation or . modification by the DAQ upon a determination that information contained in the application or presented in the support thereof is incorrect,. conditions under which this permit was granted have changed, or violations of conditions contained in this permit have occurred. In accordance with G.S. 143-215.108(c)(1), the facility shall be properly operated and maintained at all times in a manner that will effect an overall reduction in air pollution. Unless otherwise specified by this permit, no emission source may be operated without the concurrent operation of its associated air cleaning device(s) and appurtenances. 7. In accordance with G.S. 143-215.108(c)(1), this permit is nontransferable by the Permittee. Future owners and operators must obtain a new air permit from the DAQ. 8. In accordance with G.S. 143-215.108(c)(1), this issuance of this permit in no way absolves the Permittee of liability for any potential civil penalties which may be assessed for violations of State law which have occurred prior to the effective date of this permit. 9. In accordance with G.S. 143-215.108(c)(1), this permit does not relieve the Permittee of the responsibility of complying with all applicable requirements of any Federal, State, or Local water quality or land quality control authority. 10. In accordance with 15A NCAC 2D .0605, reports on the operation and maintenance of the facility shall be submitted by the Permittee to the Regional Supervisor, DAQ at such intervals and in such form and detail as may be required by the DAQ. Information required in such reports may include, but -is not limited to, process weight rates, firing rates, hours of operation, and preventive maintenance schedules. 11. A violation of any term or condition of this permit shall subject the Permittee to enforcement pursuant to G.S. 143-215.114A, 143-215.114B, and 143-215.114C, including assessment of civil and/or criminal penalties. 12. Pursuant to North Carolina General Statute 143-215.3(a)(2), no person shall refuse entry or. access to any authorized representative of the DAQ who requests entry•oi access for purposes of inspection, and who presents appropriate credentials, nor shall any person obstruct, hamper, or interfere with any such representative while in the process of carrying out his official duties. Refusal of entry or access may constitute grounds for permit revocation and assessment of civil penalties. 13. In accordance with G.S. 143-215.108(c)(1), this permit does not relieve the Permittee of the responsibility of complying with any applicable Federal, State, or Local requirements governing the handling, disposal, or incineration of hazardous, solid, or medical wastes, including -the Resource Conservation and Recovery Act (RCRA) administered by the Division of Waste Management. 14. PERMIT RETENTION REQUIREMENT - In accordance with 15A NCAC 2Q .0110, the Permittee shall retain a current copy of the air permit at the site. The Permittee must make available to personnel of the DAQ, upon request, the current copy of the air permit for the site. . Permit No. 08155R 10 Page 26 15. CLEAN AIR ACT SECTION 112 r REQUIREMENTS - Pursuant to 15A NCAC 21) .2100 "Risk Management Program," if the Permittee is required to develop and register a risk managemcnt plan pursuant to Section 112(r) of the .Federal Clean Air Act, then the Permittee is required to register this plan with the USEPA in accordance with 40 CFR Part 68. 16. PREVENTION OF ACCIDENTAL RELEASES - GENERAL DUTY - Pursuant to Title I Part A Section l I2(r)(1) of the Clean Air Act "Hazardous Air Pollutants - Prevention of Accidental Releases - Purpose and General Duty," although a risk management plan may not be required, if the Permittee produces, processes, handles, or stores any amount of a listed hazardous substance, the Permittee has a general duty to take such steps as are necessary to prevent the accidental release of such substance and to minimize the consequences of any release. This condition is federally -enforceable only. 17. GENERAL EMISSIONS TESTING AND REPORTING REQUIREMENTS - If emissions testing is required. by this permit, or the DAQ, or if the Permittee submits emissions testing to the DAQ in support of a permit application or to demonstrate compliance, the Permittee shall perform such testing in accordance with 15A NCAC 2D .2600 and follow all DAQ procedures including protocol approval, regional notification, report submittal, and test results approval. Permit issued this the 41h of March, 2015. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Steven F. Vozzo Regional Supervisor By Authority of the Environmental Management Commission Air Permit No. 08155RI0 ATTACHMENT to Permit No. 08155R10, March 4, 2015 Insignificant 1 Exempt Activities ,14 r FIN 3' r/� f WW a s i i. n�L��• RIB r� se !F ( IES-101 -Storage Silos IES-102 -Storage Silos 2Q .0102 (c){2}(E){i) 2Q .0102 (c)(2)(E)(i) No Yes No I Yes IES-103 - Storage Silos 2Q .0102 (c)(2)(E)(i) No Yes IES-104= Storage Silos 2Q .0102 (c)(2)(E)(i) No Yes _ ._..... .._ _. Silos. IES 105a . Storage S' �._ 2 0102(c)(2)(E)(i)No Yes Q . IES-106 - Storage Silos 2Q .0102 (c)(2)(E)(i) r No. ^.f Yes IES 107 - Storage Silos _.._ . 2Q .0102 (c)(2}(E){i) No Yes - _ ... __ _.., IES-108 - Storage Silos I 2Q .0102 (c)(2)(E)(i) No Yes 1. Because an activity_ is exempted from being required to have a permit or permit modification does not mean that the activity is exempted from an applicable requirement or that the owner or operator of the source is exempted from demonstrating compliance with any applicable requirement. 2. When applicable, emissions from stationary source activities identified above shall be included in determining compliance with the permit requirements for toxic air pollutants under 15A NCAC 2D .1100 "Control of Toxic Air Pollutants" or 2Q .0711 "Emission Rates Requiring a Permit." North Carolina Department of Environmental Quality Pat McCrary Donald R. van der Vaart Governor Secretary October 26, 2015 Smithfield Hog Production Division Attn: Garrett Melvin, Engineering Technician PO Box 856 Warsaw, NC 28398-0856 Subject: Representative Outfall Status Request Smithfield Hog Production Division 1 Bladenboro Feed Mill NPDES Stormwater Permit NCG060000, Certificate of Coverage NCGO60282 Biaden County Dear Mr. Melvin: Staff with the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources has reviewed your request received on October 23, 2015 for a determination that stormwater discharge outfall (SDO) 3 be granted representative outfall status for existing stormwater outfalls 1 and 2 as well as new outfails 4 and 5. Based on the information and maps provided, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample stormwater outfall 3 as a representative outfall. This approval is effective with the next sampling event. Please be reminded that the permit requires Qualitative Monitoring to be performed at all stormwater discharge outfalls regardless of representative outfall status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO 3 where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status is no longer valid. In that case, you should resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this matter, please contact me at (910) 433-3394 or by e-mail at mike.lawyer@ncdenr.gov. 4ic cerelhael Lawyer, CPSWQ Environmental Program Consultant Land Quality Section cc: Brian Franklin, Feed Mill Manager- Bladenboro Feed Mill (via e-mail) FRO - Land Quality Section, Stormwater Files-NCG060282 Stormwater Permitting Program Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Internet: tt :!1 rtal.ncdenr.or web/Ir/ An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper Lawyer, Mike From: Melvin, Garrett <gmelvin@smithfield.com> Sent: Friday, October 23, 2015 10:31 AM To: Lawyer, Mike Subject: Bladenboro Feedmill R.O.S. Attachments: Updated Form 2015-10-23.docx; Rep_Outfall_2015-10-23.pdf Good Morning Mike, Attached are the documents we discussed yesterday. Please contact me if there is anything else we need to do. Thank you again for taking time to review our request, and working with me to get it completed accurately. Garrett Melvin Engineering Technician (910) 293-5366 tel (910) 293-3138 fax melvin smithfield.com Smitlt�iekl 6 A. foo. 'F:esp%sibte. Hog Production Division 2822 Hwy. 24/50 West Warsaw, NC 28398 www.smithfieldfoods.com This communication (including any attachments) is confidential and is intended to be privileged pursuant to applicable law. If you are not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, then you are hereby notified that the dissemination. distribution or copying of this communication is prohibited. If you received this communication in error, please notify Smithfield Foods, Inc. immediately by telephone (+1 757.365-3000) and then delete this communication and destroy all copies thereof. LVXWA NCDENR Norm Chnour Dvwrrmv¢ or EwnommE` wo Na Rcnounoea Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Da If a facility is required to sample multiple discharge locations with very similar storm water discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the D WQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage N CrS N I C I G' 1 0 6 1 0 1 2 1 8 2 2) Facility Information: Owner/Facility Name Smithfield Hog Production Division (formerly Murphy -Brown LLC)/Bladenboro Feed Mill Facility Contact Street Address City County Telephone No. Brian Franklin (Feed Mill Manager) 255 Bryant Swamp Road Bladenboro Bladen 910 State NC ZIP Code 28320 E-mail Address bfranklin@smithfield.com 863-2263 ext. 13 Fax: 910 863-3295 3) List the representative outfalls) information (attach additional sheets if necessary): Outfall(s) 3 is representative of Outfall(s) 1. 2 Outfalls' drainage areas have the same or similar activities? Yes ❑ No Outfalls' drainage areas contain the same or similar materials? Yes ❑ No Outfalls have similar monitoring results? 0 Yes ❑ No ❑ No data* Outfall(s) 3 is representative of Outfall(s) 4,5 Outfalls' drainage areas have the same or similar activities? Yes ❑ No Outfalls' drainage areas contain the same or similar materials? Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes o No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 4 SWU-ROS-2009 Last revised 12/30/2009 NCDENR "I", AROW" o[PaR,NENT a ENVIRONMENT A a NRunR RC9oURCO FOR AGENCY USE ONLY Division of Water Quality / Surface Water Protection D Date Received National Pollutant Discharge Elimination System OCT 1 6 2015 REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FAYMEVILLE REGIONAL OFFICE if a facility is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director for Representative Outfoll Status (ROS). DWQ may grant Representative Outfall Status If stormwater discharges from a single outfoll are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. !f Representative Outfall Status is granted, AL[ outfalls are still subject to the qualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Starmwater Pollution Prevention Plan. The facility must notify DWQ In writing if any changes affect representative status. For questions, please contact the D WO Regional Office for your area ('see page 3). ' __1 (Please print or type) f 0CT 2 0 2015 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage N� C� S I I I I I N 0 G 0 J 6'r0 2 8 2 2) Facility Information: Owner/Facility Name Smithfield Hog Production Division (formerly Murphy -Brown ZZC)/Bladenboro Feed Mill Facility Contact Street Address City County Telephone No. Brian Franklin (Feed Mill Manager) 255 Bryant Swamp Road Bladenboro State NC ZIP Code 28320 Bladen E-mail Address bfranklin@smithfield.com 910 863-2263 ext. 13 Fax: 910 863-3295 3) List the representative outfall(s) information (attach additional sheets if necessary):. Outfall(s) Proposed Location_ __ is representative of Outfall(s) All Outfalls Outfalls' drainage areas have the same or similar activities? a Yes ❑ No Outfalls' drainage areas contain the same or similar materials? a Yes ❑ No Outfalls have similar monitoring results? a Yes ❑ No ❑ No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ No data* Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 4 SWU-ROS-2009 Last revised 12/30/2009 =_1L_ . _1 5o Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. See attached 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the (Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES 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: Garrett Melvin Title: _Engin (Date Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facilityfor compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2 of 4 SWU-ROS-2009 Last revised 12t3012009 Representative Outfall Status Request Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DWQ Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 FAX (828) 299-7043 Fayetteville Regional Office Systel Building, 225 Green St., Suite 714 Fayetteville, NC 28301-5094 Phone (910) 433-3300 FAX 9101486-0707 Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Phone (704) 663-1699 FAX (704) 663-6040 Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 571-4718 Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Phone (252) 946-6481 FAX (252) 975-3716 Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 FAX (910) 350-2004 Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-5000 Water Quality Main FAX (336) 771-4630 Central Office 1617 Mail Service Center Raleigh, NC 27699-1617 Page 3 of 4 SWU-ROS-2009 Last revised 12/30/2009 Representative OutPall Status Request Phone (919) 807-6300 FAX (919) 807-6494 Page 4 of 4 SWU-ROS-2009 Last revised 12/30/2009 Smithfield. JGood food. ReSPOKSM8, Smithfield Foods Hog Production Division 2822 Hwy. 24/50 West Warsaw, NC 28398 P� Qax g.�(0—oasi'n NC DENR Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Systel Building, 225 Green St., Suite 714 Fayetteville, NC 28301-5094 To whom it may concern: Due to recent modifications at our facility and clarification from DENR representatives, we recognize that we need to begin monitoring an outfall that reflects our new grain bag storage areas. To keep practicality in our monitoring methods, we would not Iike to add to an additional outfall for analytical monitoring. Therefore, in accordance with "Part III: Standard Conditions for NPDES Stormwater General Permits, Section D: Monitoring and Records, Paragraph 5: Representative Outfall Status", on behalf of Smithfield Hog Production Division (formerly Murphy -Brown LLC), I would like to petition to be granted Representative Outfall Status (ROS) for the Bladenboro Feed Mill (COC Number NCG060282) at the location shown on the attached map. We recognize that in accordance with "Part II: Monitoring, Controls, and Limitations for Permitted Discharges, Section D: Stormwater Discharges: Qualitative Monitoring Requirements", if granted R.O.S. we will need to continue qualitative monitoring at the existing three outfalls, as well as begin qualitative monitoring at a fourth location that reflects our new grain bag storage areas. Three documents are attached (two copies of each): i. The existing site map of our facility per SWPPP requirements (this map along with the SWPPP will be amended pending the outcome of our R.O.S. request). 2. A site map that displays the new site modifications, a potential fourth outfall in response to these modifications, and our proposed representative outfall location. 3. A summary of analytical monitoring results at the facility. During the current permit coverage, 64 analytical evaluations have been conducted (4 parameters/sample collection, 5 sample collections, 3 outfalls; plus an additional sample of the 4 parameters at outfall #1). Of those 64 evaluations, only four instances exceeded benchmark values. In regards to samples collected on 6/27/2015, the two exceeding instances were forewarned by the lab due to an insufficient quantity of water provided. In response to this, another sample was collected and evaluated in a timely manner. Reviewing samples collected on 6/28/2013, one exceeding instance was merely 4 mglL over the benchmark value. The remaining exceeding instance from sample collection on 6/28/2013 required evaluation and action; however, reported values have more than halved since. A summary of analytical sample results (see attached) reveals the following: Average monitoring values at each outfall are well within parameter benchmark range. Combined average values of all outfalls are well within parameter benchmark range. Each outfall's average varies little from the others. We believe this data analysis, along with our recent inspection certifying facility compliance, justify our request for representative outfall status. I will be happy to answer any questions or provide any additional necessary information. Please direct your response to me via my contact information above, and I will correspond with the Feed Mill manager accordingly. Garrett Melvin Engineering Technician (910) 293-5366 tel (910) 293-3138 fax gmelvin@smithfield.com 0 3 Combined Average of All Outfalls IWPARAMETERi Oil & Grease T5S pH COD ffBENE 4MOKI 30 mg/L 100 mg/L 6-9 units 120 mg/L AVERAGE 11.26 41.28 6.73 76.40 �!TfDEII 2.46 8.80 0.40 2.35 Outfall #1 Outfall #2 Outfall #3 IffP RAM(= Aj Oil & Grease T55 A pH I COD KPWOWMEMR4 Oil & Grease T55 pH I COD (PARAMETER; Oil & Grease TS5 pH I COD ff-10MC i1/IARKt 30 mg/L 100 mg/L 6-9 units 120 mg/L fBENCF A;ff Kj 30 mg/L 100 mg/L 6-9 units 120 m9/L &MCHiH AX 30 rng/L 100 mg/L &9 units 120 mg/L MINLAVOWLF 14.65 28.83 6.22 73.55 AVERAGE 10.20 47.14 6.80 76.34 JMJFAVEMqE 8.92 47.86 7.18 79.30 i8%3/2015 5.50 11.80 7.40 67.60 M8'/,3%2035 NotSomnled �Q /20 5 Not5omnled =6/27/2015 Z�'580D p 41.60 ,, T2-0-I 78.60 =6/27/2fI15 28.00 54.00 6.90 94.20 M6/27/1 15 5.60 20.00 7.00 108.20 M12/24/2014 4.80 17.60 6.70 116.00 W12%24/2D14 4.70 16.40 6.80 112.00 WIW24/2U14 5.00 20.00 6.90 98.20 =6/24/,2014 9.60 40.70 6.90 53.D0 =6/24/2014 8.30 37.30 6.80 47.30 �6/24%2014 12.00 33.30 7.50 50.20 Wff/27/2013 5.00 55.30 7.20 87.70 S0/27/20]3 5.00 24.00 ' 6.90 90.90 M13f/27/2M 17.00 50.00 7.40 100.00 W6%28/2013 5.00 6.00 fi.90 38.40 t5/28//20i3 S.OD 104.00 6.70 47.30 �fif18/2013 5.00 JIFINITO-0-2 7.20 39.90 Combined Average of All Outfalls ,V-fPXf METERi Oil & Grease TSS pH COD $ENCfJIRARKI 30 mg/L 100 mg/L 6-9 units 110 mg/L ;AVERAGE 11.26 41.28 6.73 76.40 �MV 2.46 8.80 0.40 2.35 Outfall #1 Outfall #2 Outfall #3 PARAMETERI Oil & Grease TSS pH I COD jWP.4fWMETERj Oil & Grease TSS pH COD WP,.4Ri4METIA Oil & Grease TSS pH I COD �BENCNMARKj 30 mg/L 100 m9/L 6-9 units 120 mg/L (BENCH-1 R I 30 mg/L 100 mg/L 6-9 units 110 mg/L ffBtff&q 30 mg/L 100 mg/L 6-9 units 110 mg/L AVERAGE 14.65 28.83 6.22 1 73.55 �VERAGE 10.20 1 47.14 6.80 76.34 `VERAGE 8.92 47.86 7.18 1 79.30 8/3/2015 5.50 11.80 7.40 67.60 �W/2D15 Not sampled �B/3/2015 NNotSampled 6/27/2d15 58.00 41.60 220 78.60 M6%27/2015 28.00 54.D0 6.90 94.20 =6127/2D15 5.60 20.00 7.00 108.20 Wffi"X/204 4.80 17.60 6.70 116.00 W12'/24 U34 4.70 16.40 6.80 112.00 S12%24 2D14 5.00 20.00 6.80 99.20 6)24/2014 9.60 40.70 6.90 53.00 =6/24/2(}14 8.30 37.30 6.80 47.30 W6%24/2014 12.00 33.30 7.50 50.20 WfW7/2013 5.D0 55.30 7.20 87.70 M11'/27MY 1 5.00 24.00 6.80 80.90 M13'/27/2d23 17.00 50.00 7.40 100.00 MQ!Q.2d13 5.00 1 6.00 1 6.90 1 38.40 =6121WID-13 5.00 iotco 6.70 47.30 j=6/iQ.ZMj 5.00 116.OD. 7.20 39.90 North Carolina Department of Environmental Quality Pat McCrory, Donald R. van der Vaart, Governor Secretary September 30, 2015 Murphy Brown, LLC Attn: Greg Ewing, Area Manager - P.O, Box 148 Bladenboro, NC 28320 Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater General Permit NCG060000 Murphy -Brown, LLC Murphy -Brown, LLC - Bladenboro Feed Mill, Certificate of Coverage NCG060282 Bladen County Dear Mr. Ewing: On September 16, 2015, Melissa Joyner and Evangeline Lowery -Jacobs from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources conducted a site inspection for the Murphy -Brown, LLC — Bladenboro Feed Mill facility located at 255 Bryant Swamp Road, Bladen County, North Carolina, A copy of the Compliance Inspection Report is enclosed for your review. Garrett Melvin, Engineering & Technical Services Specialist and Brian Franklin, Feed Mill Manager were also present during the inspection and their time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG060000. Certificate of Coverage NCG060282. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Reedy Branch, a Class C; Sw waterbody in the Lumber River Basin. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG060000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910)433-3384 or by e-mail at melissa.joyner@ncdenr.gov. Sincerely, 1-,hZ ` Melissa Joyner Environmental Specialist Land Quality Section Enclosure: Compliance Inspection Report Permit Name/Ownership Change Form cc: Brian Franklin, Garrett Melvin, Katie Elmer (Emails) FRO — Land Quality Section, Stormwater Files-NCG060000 Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office 225 Green Street — Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-3300 / FAX: 910-486-0707-Internet: http:llportal.ncdenr.org/web/Ir/land-quality An Equal Opportunity / Affirmative Action Employer — 50% Recycled 1 10% Post Consumer Paper Permit: NCG060282 SOC: County: Bladen Region- Fayetteville Contact Person: Doug Hinson Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative On -site representative Related Permits: Compliance Inspection Report Effective: 12/01/12 Expiration: 10/311.17 Owner: Murphy -Brown LLC Effective: Expiration: Facility: Bladenboro Feed Mill 255 Bryant Swamp Rd Bladenboro NC 28320 Title: Phone: 910-863-2263 Ext.25 Certification: Brian Franklin Garrett O Melvin Phone: 910-863-2263 ext 13 910-532-2616 Inspection Date: 09/1612015 EntryTime: 01:10PM Exit Time: 03:OOPM Primary Inspector: Melissa A Joyner Phone: Secondary Inspector(s): Evangelyn Lowery -Jacobs Phone : Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Food(robaccolSaaps/CosmeticslPublic Warehousing Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit. NCG0602a2 Owner • Facility: Murphy -Brown LLC Inspection Date: 0911612015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Melissa Joyner and Evangeline Lowery -Jacobs met with Garrett Melvin, Engineering & Technical Services Specialist and Brian Franklin, Feed Mill Manager. The Stormwater Pollution Prevention Plan (SPPP) was reviewed and appeared to be well -organized, including all of the required components. The name of the company has been changed to the "Smithfield Hog Production Division". This company name change will need to be updated in the attached Permit Name/Ownership Change Form and also updated in the SPPP. The three outfalls were reviewed with no issues noted, including no recent exceedances of any benchmark values. The settling basin is being maintained. The Stormwater discharge channel is in need of maintenance. Debris was noted in the channel and erosion was noted on a sideslope of the channel. Truck washing and disinfecting are no longer taking place at the facility. The facility is in the process of submitting a Representative Outfail Status Request Form to reduce the number of outfalls being monitored. Page: 2 Permit: NCGO00282 Owncr . Facility: Murphy -Brown LLC Inspection Date: 09/16/2015 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? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? N ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all.necessary secondary containment? _E ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all oulfails observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfalI status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stonmwater) discharges? 0 ❑ ❑ ❑ Comment: Page: 3 ��Division of Energy, Mineral & Land Resources F, !IA Land Quality Section/Stormwater Permitting NCDENR National Pollutant Discharge Elimination System u- o­o. PERMIT NAMEIOWNERSHIP CHANGE FORM �110lIM[Nt .W O NRUML Pracuncca FOR AGENCY USE ONLY Date Received Year Month Da 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage i 1I. Permit status. prior to requested change. a. Permit issued to (company name): b. Person legally responsible for permit: First MI Last Title Permit Holder Mailing Address City State Zip Phone Fax c. FaciIity name (discharge): d. Facility address: Address City State Zip e. Facility contact person: 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 other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: d. Facility name (discharge): e. Facility address: f. Facility contact person: First MI Last Title Permit Holder Mailing Address City State Zip ( ) Phone E-mail Address Address City State Zip First Ml Last ( ) Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 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 to this 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, , 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 1, , 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 Energy, Mincral-and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 .vim . NEDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Kraig Westerbeek Murphy -Brown LLC PO Box 856 Warsaw, NC 28398-0856 Dear Permittee: Division of Water Quality Charles Wakild, P. E, Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Bladenboro Feed Mill COC Number NCG060282 Bladen 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 NCGO60000 • 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 (http://portal.ncdenr.org/web/wg/ws/su/current- 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.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, Ra eigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91H07-63001 FAX: 919.807-6492 Internet: www.ncwaterauality.oro An Equal Opportunity 1 Affirmative Aotbn Employer ort NhCarolina 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 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections 8, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections 3, C. The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections 3, 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 3, 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 Units 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. NCGO60000 CERTIFICATE OF COVERAGE No. NCG060282 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: Bladenboro Feed Mill 255 Bryant Swamp Rd Bladenboro Bladen County to receiving waters designated as Reedy Branch, 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, 11,1I1, 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 47i� � NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Kraig Westerbeek Murphy -Brown LLC PO Box 856 Warsaw, NC 28398-0856 Dear Permittee: Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Bladenboro Feed Mill COC Number NCG060282 Bladen 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 (COQ • 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 ill, 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 (http://portal.ncdenr,ore/web/wglws/su/rurrent- 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/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: 919.007-63001 FAX: 919.807.6492 Internet: www rims erquality.grg An Equal Opponunlly 1 Affirmatya Action Em player On e NCarolina Natmally 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 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections 8, C: A IowerTSS benchmark of 50 mg/1 for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections 8, C: The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections 8, 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 A 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 5tormwater 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 r ,r. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060282 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: Bladenboro Feed Mill 255 Bryant Swamp Rd Bladenboro Bladen County to receiving waters designated as Reedy Branch, 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 I, I1,111, and 1V 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 4thday of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission A r LA 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 Bladenboro Feed Mill PO Box 856 Warsaw, NC 28398-0856 Subject: NPDES Stormwater Permit Coverage Renewal Bladenboro Feed Mill COC Number NCGO60282 Bladen 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.ncdenr.org/web/wq/ws/su/pubiic-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 find 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.nodenr.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 Bradley Bennett of the Central Office Stormwater Permitting Unit at (919) 807-6378. 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: 91 M07.63001 FAX: 919.807-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterqualit .org An Equal Opportunity 1 Aftlrmative Action Employer One NorthCarolina Auundy f 0! ,A Permit Coverage Renewal Application Form National Pollutant Discharge Elimination System Certificate of Coverage Number Stormwater General Permit NCG060000 NCG060282 i 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 * Reissued Permit will be mailed to the owner address Owner / Organization Name: Murphy -Brown LLC Owner Contact: Kraig Westerbeek Mallfng Address: PO Box 856 Warsaw, NC 283980856 Phone Number: 910-293-5330 Ext. _ Fax Number: 910-293-3138 E-mail address: kraigwesterbeek@murphybrownllc.com Facility/Permit Contact Facility Name: Information Bladenboro Feed Mill Facility Physical Address: 255 Bryant Swamp Rd Bladenboro, NC 28320 Facility Contact: Kenneth Hammond _ Mailing Address: 255 Bryant Swamp Rd Bladenboro,NC 28320 Phone Number: 910-863-2263 Ext.25 Fax Number: 910-863-3295 E-mail address: kenhammond@murphybrownllc.com Discharge Information Receiving Stream: Reedy Branch Stream Class: C;Sw Basin: Lumber River Basin Sub -Basin: 03-07-53 Number of Outfalls: Impaired WaterslTMDI- Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know forinfoimatron on these waters refer to http://h2o.enrstate.nc.us/su/Impairerl Waters 7NDLI 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 Date Print or type name of person signing above 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 a i of NA rER � r CS -� January 21, 2005 Ms. Katie A. Elmer, P.E. Murphy -Brown., LLC P.O. Box 856 Warsaw, NC 28398 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: General Permit No. NCG060000 Murphy -Brown, LLC—Bladenboro Feed Mill COC No. NCG060282 Bladen County Dear Ms. Elmer: In accordance with your application for a discharge permit received on December 20, 2004, 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 May 9, 1994 (or as subsequently amended). 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 Bethany Georgoulias at telephone number (919) 733-5083 ext. 529, r r.„..=•w�' SlnbefblS. SIGNED BY BRADLEY RE VNETT . Atari W. Klirimek, P.E. cc: Fayetteville Regional Office Central Files Stormwater Permitting Unit Files None Carolina tunallb, North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet; h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6745 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110°/o Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060282 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, Murphy -Brown, LLC is hereby authorized to discharge stormwater from a facility located at Bladenboro Feed Mill 255 Bryant Swamp Road Bladenboro, NC Bladen County to receiving waters designated as Reedy Branch, a class C-Sw water in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, IV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective January 21, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 21, 2005. - w ORIGINAL SIGNED BY BRADLEY RF,NNETT for Alan W. Klimek, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission .-0' WATION MAP: 4 A j. 'T ttx "V , rw. VT st Bladenboro Feed Mill 71: B ;fg ,, 40d yg�y47� kffl k7 'C-b Z V� Latitude: 34032'57" NCG060282 Fact li b/ Longitude: 78'49'40" County: Bladen, NC Murphy -Brown, LLC Location Stream Class: C-Sw Bladenboro Feed Mill Receiving Stream; Reedy Branch Subbasin: 03-07-53 (Lumber River Basin) rffotth ICA11.1 1:24,000 7� r Nora Carohn= Department of Environment and Natural Resources Division of Water Quality Severiy Eav6s Perdue Cnleen H. SuJl ns �Gvr'.mor Director September 27, 2010 Greg Ewing, Area Manager Murphy -Brown, LLC Post Office Box 148 Bladenboro, North Carolina 28320 Subject: COMPLIANCE EVALUATION INSPECTION Murphy Brown, LLC Bladenboro Feed Mill NPDES Stormwater General Permit NCG060282 Bladen County Dear Mr. Ewing: Deg. Frac:n'ia17 c . ecrotarr Enclosed please find the Compliance Evaluation Inspection report for the inspection and technical assistance conducted September 2, 2010. 1 would like to thank you, Mr. Dwayne•Wallace, Superintendent, Mr. Bradley Tatum, Maintenance Manager for time taken to participate in the inspection and discussion of stormwater related items. Stormwater from the subject facility drains to Reedy Branch, 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 NCG060282 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 implemented. es ■ No ❑ 2) Qualitative Monitoring ualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ■ No ❑ LZ:L iiiGiI. �;ut?h ;i!I('('L S Ii llt: i ie, t Ea ellu' iIL I` oiIll Cal oIIliCs Fhurn'")1U FAX i,j1-,15ii-Urv'f .Cuslcnx;i 5eiviCe' i.8 ;.{i"L•i-,''i� !Ilitx.!'R:i Wwwmwalerguallty,org n, � iilC yy Nol LI�C.ct.t C)It7ti_: an'- .:,, ,), „', i, ,,. ! . , :.,. Greg Ewing September 27, 2010 Page 2 of 3 3) Analytical Monitoring While some data was discussed during the inspection you are asked to forward to this office all analytical monitoring data for this site from July 1, 2008 to present by October 15, 2010. Based on the information reviewed it is my understanding 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. 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. 4) Other Observations: Oil/Water Separator Based on observations made of the oil/water separator and discussions of the operation of the unit you indicated that the oil/water separator is scheduled to be serviced (cleaned) in the near future. You are urged to perform this maintenance as soon as possible as this may be contributing to benchmark exceedences. Settling Basin Based on observations made of the settling basin and discussions of the operation of the unit you indicated that the basin is scheduled to be serviced (cleaned) in the near future. You are urged to perform this maintenance as soon as possible as this'may be contributing to benchmark exceedences. Stornewater Discharge Channel Observations of the stormwater discharge channel receiving the discharge from the oil/water separator and settling basin revealed what was believed to be a large acclimation of organic matter. You are urged to clean or remove this material from this channel in the near future. You are urged to perform this maintenance as this material may be contributing to benchmark exceedences. Truck Washing During the inspection observations were made of an onsite truck washing operation. The washing operation is reportedly performed by contract (non Murphy -Brown staff). Observed were containers of cleaning agents and aluminum brightener thought to be used in the cleaning operation. The washing operation (observed upon arrival at the site) is performed with trailer mounted high-pressure equipment with wastewater discharged onto the gravel parking area. This parking area eventually leads to a stormwater discharge. The current facility permit does not allow this activity as an allowable activity. You are asked to cease this activity until such time as this wastewater can be managed in an appropriate manner. Please submit a plan of action to address this matter on or before October 15, 2010. Disinfection Station During the inspection observations were made of what called a "Disinfection Station". Disinfection of the undercarriage and tires of feed trucks is performed in this area as part of ongoing biosecurity activities. The facility utilizes various disinfections agents that are sprayed on the vehicle. Wastewater is routed through an oil/water separator then to a nearby stormwater discharge channel. As with the truck washing activity the current facility permit does not allow this activity. You are asked to cease this activity until such time as this wastewater can be managed in an appropriate manner. Please submit a plan of action to address this matter on or before October 15, 2010. Greg Ewing September 27, 201.0 Page 2 of 3 If you have questions, comments, or need further assistance, please do not hesitate to contact me at (910) 433-3300. Sincerely, 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: NCG060282 Effective: 11/01/07 Expiration: 10/31/12 Owner: Murphy -Brown LLC SOC: Effective: Expiration: Facility: Bladenboro Feed Mill County: Bladen 255 Bryant Swamp Rd Region: Fayetteville Bladenboro NC 28320 s Contact Person: Kenneth Hammond Title: Phone: 910-863-2263 Ex1.25 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Re pros entative(s): Related Permits: Certification: Phone: Inspection Date: 09/02/2010 Entry Time: 09:00 AM Exit Time: 12:10 PM �, Primary Inspector: Paul E Rawls t _.__ ;f� Phone: 9-19-733.5E+63 Secondary Inspector(s): Belinda S Henson Phone: 910-433-3300 Ex:.726 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: rl Compliant D Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG060282 . Owner - Facility: Murphy -Brown Li Inspection Date: 09l0212010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Analytical Monitoring While some data was discussed during the inspection you are asked to forward to this office all analytical monitoring data for this site from July 1, 2008 to present by October 15, 2010. Based on the information reviewed it is my understanding 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. 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. Other Observations: Oil/Water Separator Based on observations made of the oillwater separator and discussions of the operation of the unit you indicated that the oil/water separator is scheduled to be serviced (cleaned) in the near future. You are urged to perform this maintenance as soon as possible as this may be contributing to benchmark exceedences. Settling Basin Based on observations made of the settling basin and discussions of the operation of the unit you indicated that the basin is scheduled to be serviced (cleaned) in the near future. You are urged to perform this maintenance as soon as possible as this may be contributing to benchmark exceedences. Stormwater Discharge Channel Observations of the stormwater discharge channel receiving the discharge from the oil/water separator and settling basin revealed what was believed to be a large acclimation of organic matter. You are urged to clean or remove this material from this channel in the near future. You are urged to perform this maintenance as this material may be contributing to benchmark exceedences. Truck Washing During the inspection observations were made of an onsite truck washing operation. The washing operation is reportedly performed by contract (non Murphy -Brown staff). Observed were containers of cleaning agents and aluminum brightener thought to be used in the cleaning operation. The washing operation (observed upon arrival at the site) is performed with trailer mounted high-pressure equipment with wastewater discharged onto the gravel parking area. This parking area eventually leads to a stormwater discharge. The current facility permit does not allow this activity as an allowable activity, You are asked to cease this activity until such time as this wastewater can be managed in an appropriate manner. Please submit a plan of action to address this matter on or before October 15, 2010. Disinfection Station During the inspection observations were made of what called a "Disinfection Station", Disinfection of the undercarriage and tires of feed trucks is performed in this area as part of ongoing biosecurity activities. The facility utilizes various disinfections agents that are sprayed on the vehicle. Wastewater is routed through an oil/water separator then to a nearby stormwater discharge channel. As with the truck washing activity the current facility permit does not allow this activity. You are asked to cease this activity until such time as this wastewater can be managed in an appropriate manner. Please submit a plan of action to address this matter on or before October 15, 2010. Page: 2 Permit: NCG060282 Owner • Facility: Murphy -grown LLC Inspection Date: 09/02/2010 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? ■ n n n # Does the Pian include a Genera! Location (USGS) map? ■ ❑ n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfalt locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? n ❑ ■ n # Has the facility evaluated feasible alternatives to current practices? ■ ❑ n n # Does the facility provide all necessary secondary containment? ■ n Cl n # Does the Pian include a BMP summary? ■ n D n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ Q # Does the facility provide and document Employee Training? ■ n ❑ n # Does the Plan include a list of Responsible Party(s)? ■ n ❑ C1 # Is the Ran reviewed and updated annually? ■ ❑ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: Records were neat and organized. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ n ❑ n Comment: To expidite the inspection two (2) years of data 1-6/2010, 7-12/2009, 1-612009 and 7-12/2008 was requested. This information should be fowarded to the Fayetteville Regional Office by October 15, 2010 and should include analysis results and chain -of -custody forms. See summary 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? ■ n n n # Were all oulfalls observed during the inspection? 0000 # If the facility has representative outfail status, is it properly documented by the Division? ❑ ■ # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n p Page: 3 Permit: NCG060282 Owner - Facility: Murphy -Brawn LLC Inspection Date: 09102/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: See Summary for further comments. Page: 4 �oF wArFR ,off Q C/J r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 21, 2005 DEN R-FRO Ms. Katie A. Elmer, P.E. FEB 2 - 2005 Murphy -Brown, LLC P.O. Box 856 D V V�fl� Q Warsaw, NC 28398 Subject: General Permit No. NCG060000 Murphy -Brown, LLC—Bladenboro Feed Mill COC No. NCG060282 Bladen County Dear Ms. Elmer: In accordance with your application for a discharge permit received on December 20, 2004, 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 May 9, 1994 (or as subsequently amended). 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 Bethany Georgoulias at telephone number (919) 733-5083 ext. 529. WdNk' SIGNED BY BRADLEY BENNETT Alan W. Klimek, P.E. , cc: Fayetteville Regional Office Central Files Stormwater Permitting Unit Files NAa` Carolina Xafura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.ne.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAftirmative Action Employer— 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060282 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, Murphy -Brown, LLC is hereby authorized to discharge stormwater from a facility located at Bladenboro Feed Mill 255 Bryant Swamp Road BIadenboro, NC Bladen County to receiving waters designated as Reedy Branch, a class C-Sw water in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective January 21, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 21, 2005. 1� ORIGINAL SIGNED 8II ORAOLF,y SENNETT r for Alan W. Klimek, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission LbCATION MAP: Latitude: 3432'57" NCG060282 Facility Longitude: 78"49'40" LLC County: Bladen, NC Murphy-Brown,Location Stream Class: C-SW Bladenboro Feed Mill Receiving Stream: Reedy Branch Subbasin: 03-07-53 (Lumber River Basin) cffotth IF ICAtf 1:24,000 •. 1 Murphy�-Brownuc December 16, 2004 Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699 - 1617 P.O. Box 856 Warsaw, NC 28398 910-293-3434 910-293-7551 Fax Subject: Submission of the Bladenboro Feed Mill Stormwater Discharge Coverage under General Permit NCG060000 To Whom It May Concern: Enclosed please find a complete application request for stormwater discharge coverage under General Permit NCG060000 for the existing Bladenboro Feed Mill. The Bladenboro Mill, located in Bladen County, North Carolina, manufacturers ground and pelletized animal feed and has an SIC code of 2048. This facility is currently exempt as no process materials or industrial activities are exposed to rainwater, but as Murphy -Brown LLC strives to comply with all applicable rules and regulations, the permit, associated testing, and development of a Stormwater Pollution Prevention Plan have been deemed an asset to ensure compliance. Please contact me at (910) 293-3434 Ext. 5245 if you have any additional questions or concerns. Sincerely, Katie A. Elmer, PE Environmental Engineer cc: Scott Lee — Bladenboro Feed Mill Manager File Enclosures (1) — NPDES, Stormwater Discharge Permit Application Package NCDENR North Carolina Department of Environment and Natural Resources Lgk�� LC53U\:/>s� DEC2 0 Z004 Division of Water Quality 1 Water Quality Section National Pollutant Discharge Elimination System NCG060000 FOR AGENG .IJSF ONi.Y i''� �U.-DaLeRei;elYed' ii.•• rr-: 'Year,. .Nantti' ` Da CeTdfleata orlco" eraRo- 141,C r" `"rPrrtnit Assl ned'ta- _ : � NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG060000: STORMWATER DISCHARGES associated with activities classified as: SIC' 20 Food and Kindred Products SIC' 21 Tobacco Products SIC* 283 Drugs Public SIC' 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations SIC* 422 Warehousing and Storage (except 4226) *Standard Industrial Classification Code (Please print or type) 1) Mailing address of owner/operator: Name Murphy -Brown, LI.0 Street Address Post Office Box 856 City Warsaw State NC ZIP Code 28398 Telephone No. (910) 293-5332 Fax (910) 293-3138 "Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name Bladenboro Feed Mill Facility Contact Scott Lee Street Address 255 Bryant Swamp Road City Bladenboro State NC ZIP Code 28320 County Bladen Telephone No. (910) 863 - 2263 ext.15 Fax: (910) 863 - 3295 3) Physical Location Information: 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). From the intersection of 701S and 87E continue on 701S turn right on 242S for 11 miles into the town of Bladenboro at traffic light turn right onto 211W ao to Bryant Swamp Rd. turn left. Mill is on the left. (A copy of a county map or USGS quad sheet with facility clearly located on the map Is required to be submitted with this applicatlon) 4) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin ❑x Existing 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 2 0 4 8 SWU-221-101701 Page 1 of 3 NCG060000 N.O.I. 6) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: _ Industrial activities Include grinding, mixing, palletizing, storage, loading, and unloading. Principal —products 12roduced are around and pelletized animal feed. 7) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Bryant Swamp 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). NIA B) Does this facility have any other NPDES permits? ❑ No 0 Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: COC NCG500335 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? p No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? ❑ No ❑x Yes If yes, please briefly describe: sweep ingredient unloading area after truck delivery, feed ingredients and supplies contained inside, routine forklift maintenance, implement a SPCC Dlan, baghouses and cvclones used to control dust, delivery truck ingredients are covered coming in and leaving the mill 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑x No ❑ Yes If yes, when was it implemented? 12) Are vehicle maintenance activities occurring at this facility? ❑x No ❑ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ED No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? 0 No Cl Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? Z No ❑ Yes SWU-221-101701 Page 2 of 3 N160000 N.O.I. d) 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 1 disposal vendor: Vendor address: 14) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 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. 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 Names of Person Si ning: 18, Title: A&A ,A�r,� MA Applicant) (, — (Date Signed) -' Notice of intent must be accompanied by a check or money order for $80.00 made payable to: NCDENR Final Checklist This application will be returned as Incomplete unless all of the following items have been included: I[0 Check for $80 made payable to NCDENR 13 This completed application and all supporting documents CZ-,y Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the Issuance of an NPDES permit. SWU-221-101701 Page 3 of 3 SCALE 1-24000 MILES 10000 0 l000 2000 30PO 600D 7000 80 0 0 w G FEET lo2 0 0 0, 1000 1000 CONTOUR INTERVAL 5 FEET NATIONAL GEODETIC VERTICAL DATUM OF 1929 QUADRANGLE LOCATION :,�m 9.41 7- BIADENBORO, N. C. W.UADENIMIX015'QUADRAMW H878-0-TF-024 1"6 DM M M Sf-SERM V842