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Home My WebLink AboutNCG060333_COMPLETE FILE - HISTORICAL_20131126STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. o(D D 3 3 DOC TYPEHISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ �0/3 P ato YYYYMMDD BUTIERSALL November 26, 2013 Department Water Quality SWPS 225 Green St. Suite 714 Fayetteville, NC 28301 To whom it may concern: Enclosed are documents that are being provided to both the local DWQ Regional Office (RO), and the DWQ Stromwater Permitting Unit (SPU) to satisfy the "Assessment of Best Management Practices" requirement as given in the current General 5tormwater Permit, NCG060000. If there are questions about this submittal, please call me at 919-255-7989, Sincerely, Lankford Ruffin DEC 2 2013 Corporate Environmental Manager Butterball LLC cc: Terry Mercer, Butterball, LLC November 18, 2013 Assessment of Best Management Practices for Butterball Feed Mill r' 4 Narrative Description of All Material Handling Activities i DEC 2 2013 1 I ! The Butterball Turkey Feed Mill produces poultry feed for use by commercial.poultry farmers.-teibi%vJs a description of the storage, loading and unloading practices for raw materials (including fuels), intermediate products, byproducts, waste materials and finished products. Raw Materials Storage The raw materials that are accepted at the facility are corn, soy, animal fat (yellow poultry grease), and supplements, including minerals and enzymes. Raw material is stored in outdoor bins and silos located near the north end of the main plant, in bulk liquid tanks in the tank farm at the southeast side of the mill building, or indoors in bags and sacks. Fat is brought to the facility by tanker trucks or rail cars. The fat trucks are unloaded at the tank farm, directly into storage tanks. Rail cars of fat are unloaded at the covered rail unloading building south of the plant and the fat is piped from there to the tank farm. Corn, soy, and dry supplements are brought to the facility by trucks. While waiting to unload, the trucks are parked on the gravel parking area. Bulk deliveries of dry material by truck are pneumatically unloaded inside the building. Bags and sacks or other containers from trucks are unloaded at the building unloading docks, and then moved to other storage locations inside the plant. The fat and bulk liquid supplement tanks are surrounded by a concrete dike system with a total containment volume that exceeds the volume of the largest tank with ten percent contingency for rainfall. Petroleum Storage The boiler burns natural gas or No. 2 fuel oil, which is stored outdoors in a 15,000-gallon storage tank. NOTE: It should be noted that using fuel oil as a fuel for the boilers, is currently permitted only to be used in emergency situations, during curtailment, or periodic testing, per the facility's Air Permit. The fuel storage tank is located on the west side of the plant building just outside the boiler building. Fuel is delivered by truck and is transferred from the tank to the boilers through overhead piping. The storage tank is of double -walled design, and therefore self-contained. Limited quantities of hydraulic fluid and lubricating greases are kept in a mechanical shop next to the tank farm. Maximum quantity stored is one or two 55-gallon drums, or several smaller containers. Process Chemicals Chemicals used in boiler water treatment at the facility are maintained by the vendor and located inside the boiler building, which is contained by interior trench drains and a building sump which must be manually pumped out of any collected fuel or chemicals. Waste Products The facility uses covered dumpsters for solid waste, which are emptied on a regular basis. Process wastewater is generated at the facility. The process wastewater consists of water that has been discharged from the milling process or from the truck wash building. This water flows to the oil/water separator and to the septic system for disposal. In addition, wastewater from truck tire wash -down with antiseptic is collected in a polymer tank for eventual disposal off -site. Stormwater Drainage Conveyance -System The stormwater conveyance system delivers all site stormwater to a single outfall at the southeast corner of the property. The conveyances are a mixture of engineered and natural types. In general, paved areas are equipped with catch basins and underground conveyances. The perimeter and central grassy areas are ditched and depend on natural flow of stormwater removal. The developed areas draining to the stormwater outfall eventually deliver pollutants to the stormwater detention basin, which would discharge off property to Six Runs Creek. Potential pollutants normally associated with this outfall include Total Suspended Solids (TSS), and Oil and Grease (0&G). Finished Products The finished product of the milling process, which potentially could come into contact with stormwater, is the poultry feed. The finished feed is stored in silos outside the mill building until sold. The meal load -out area is an enclosed station equipped with dust controls and provides both truck and rail car loading. Trailer Parking and Cleaning Before and after unloading, the trailers that carry material on and off the site are parked on the gravel area to the east of the plant. The truck undercarriages and tires are cleaned at the truck wash, which is located on the gravel drive near the scales. The truck wash is completely enclosed, which helps prevent stormwater contamination. Inside the truck wash building, graded pavement directs the flow of first - stage rinse water into floor drains, which drain into the septic system. A second -stage disinfection spray is then applied with any over -spray drainage captured in a poly tank for off -site disposal. Cleaned trucks are parked in the clean vehicle parking area, located to the southwest of the mill building. Cleaning agents are stored inside the wash building so that any spills would drain the same way as the water. Outdoor Process Operations The facility does not have any outdoor process operations. Equipment Storage All plant equipment is stored indoors. Dust -generating Processess The primary dust -generating process is the loading of finished feed into trucks, which can generate dust in and around the loading facility. To help control the dust buildup and the stormwater contamination which could result, the load -out and surrounding concrete areas are cleaned/swept on a regular basis. Feasibility Evaluation As a result of an on -site spill of animal fat in April of this year (2013), the site did an evaluation of what caused the spill, and took corrective and preventive measures to prevent the possibility of this type of scenario happening again. The written spill notification to DWQ is attached. The DWQ did a follow-up visit as a part of its annual stormwater inspection, and was satisfied with the actions taken by the Feed Mill. Further, after evaluating current systems and processes, and looking at the current requirements in place; many required by the Spill Prevention Control and Countermeasures Plan (SPCCP), Stormwater Pollution Prevention Plan (SWPPP), and Air Permit requirements; no additional preventative measures are required at this time. Evaluation of the Presence/Absence of Animal Wildlife On -site — Caliform Correlation There is no requirement to measure coliform concentrations on site, as this is not a facility that processes "meat". That notwithstanding, there does not appear to be a significant presence of animals on -site. There are reptiles (frogs and snakes), but minimal to no other wildlife has been seen that would or should create a coliform issue. Proposed Corrective Action Measures Plan With the exception of the corrective (preventive) actions that have already been implemented for the April 2013 spill, no other corrective actions are proposed. April 29, 2013 Belinda Henson Department Water quality SWPS 225 Green St. Suite 714 Fayetteville, NC 28301 Ms. Henson, Bun�rt�au D EC 2 2013 1 Per our conversation last week, the Butterball Turkey Feed Mill Iocated in Turkey, NC had an "animal fat" release of approximately 2,300 gallons. All of the.animal fat was/is contained on site. We are currently in the process of Gleaning up the spill. Below are some specifics on -the spill. Date of spill: April 22, 2013 Time of spill: Start — 2:00 AM; end — 7:30 AM Volume of spill: — 2,300 gallons Cause: Strainer Valve on animal fat feed system was mistakenly left in the open position following cleaning of the strainer valve filter. This -valve is supposed to be closed once this cleaning is done. This was human error, and determined not to'be sabotage. Corrective Action: Spill was/is contained on site. Free Animal Fat has been pumped,up and. taken off site by Resters Pump Service. Contaminated soil is/will.be removed and has been approved for disposal by Waste Industries. Preventive Action: The strainer valve that was mistakenly left open following maintenance will now be locked before and after maintenance is performed. Also, part of the start-up procedure will now verify that no leaks are present at strainer. BUTTERpALL' If there are questions about this submittal, please call me at 919-255-7989, Sincerely,. lq-�- Lankford Ruffin Corporate Environmental Manager Butterball LLC cc: Terry Mercer, Butterball, LLC NGDEE R North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. Governor Director May 20, 2013 Lankford Ruffin, Environmental Manager Butterball, LLC One Butterball Lane Garner, NC 27529 Subject: COMPLIANCE' EVALUATION INSPECTION Butterball, LLC Butterball Turkey Feed Mill NPDES Stormwater Pcrmit-NCG060333 Sampson County Dear Mr. Ruffin: John E. Skvarla, III Secretary On May 15, 2013, I, Hughie White, from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Butterball Turkey Feed Mill facility located on NC 24, near Turkey, Sampson County, North Carolina. A copy of the Compliance Inspection Report is attached for your review. I would like to thank you and Mr. Terry Mercer, Mill Manager, for your time and assistance during this inspection.. Stormwater from this facility drains to Six Runs Creek, a Class C; Sw water located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater Pernit-NCG060333. Accordingly, the following observations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. es ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ■ No ❑ 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One Phone: 910.433-33001 FAX, 910-486-D707 4 Customer Service: 1-877$23-6748 Northfarol ilia Internet: www.ncwaterquality.org NaturallyAn Equal Opportunity 1 Affirmative Action Employer es ■ No Other Observations: Please refer to the attached Compliance Inspection Report for additional observations and comments Please be advised that violations of the NPDES 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 do not hesitate to contact me at (910) 433-3308. Sincerely, Hughie White Environmental Specialist Attachment cc: Terry Mercer, Mill Manager FRO -Surface Water Protection WBS Compliance and Permits Unit location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One Phone: 910-433-33001 FAX:910-48M707 4 Customer Service: 1-877-623•6748 North C;arofina Internet: www.ncwaterquality.arg �� //l An Equa! Opportunity 1 Affirmative Action Employer ll Compliance Inspection Report Permit: NCG060333 Effective: 12/01/12 Expiration: 10/31/17 Owner: Butterball LLC SOC: Effective: Expiration: Facility: Butterball Turkey Feed Mill County: Sampson 5604 Turkey Hwy Region: Fayetteville Turkey NC 28393 Contact Person: Terry Mercer Title: Phone: 910-299-0645 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 05/15/2013 EntryTime: 10:00 AM Exlt Time: 11:30 AM Primary Inspector: Hughie White ,(C) Phone: 910-433-3300 Ext.708 Secondary Inspector(s): Mike Lawyer . Phone: 910-433-3300 EX;1729 33zg Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Food[Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCGO60333 Owner - Facility: Butterball LLC Inspection date: 0511612013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Stormwater Pollution Prevetion Plan appeared to be complete and very well organized. The plan was up to date and is being reviewed annually, as required. All required components of the plan were in place. The required qualitative monitoring is being performed. The required analytical monitoring is being performed in accordance with the current Stormwater permit which became effective December 1, 2012. However, it was noted that this facility initially acquired permit coverage on October 21, 2011 under the previous NPDES general stormwater permit. It was discovered during this inspection that while qualitative monitoring was being performed during the previous permit cycle, no analytical monitoring was being performed. As a reminder, in order to insure compliance with this permit, be sure all monitoring requirements are being performed as required. Page: 2 Permit: NOG060333 Owner - Facility: Butterball LLC Inspection Date: 05/15/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ #Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ Cl Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the Facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ , ❑ ❑ ❑ Comment: Page: 3 GW, 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 Lankford Ruffin Butterball Turkey Feed Mill PO Box 2389 Garner, NC 27529 Subject: NPDES Stormwater Permit Coverage Renewal Butterball Turkey Feed Mill COC Number NCG060333 Sampson County Dear Permiee: Dee Freeman Secretary Your facility is currently covered for stormwater discharge under General Permit NCG060000, This permit expires on 10131/2012. 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/public-notices. Please continue to check this website to review and comment on proposed changes to the permit. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. To assure consideration for continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will 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.ncdenr.org/web/wq/ws/su/npdessw#tab-5. If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found on the bottom of the form, You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Ken Pickle of the Central Office Stormwater Permitting Unit at (919) 807-6376. Sincerely, -8A, &1.wld-z�- Bradley Sennett Supervisor, Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Cuslomer Service: 1.877-623-6748 Internet: www.ncwatarquality.org An Equal Opportunity 1 AHlrrnative Action Employer Wliar orthCarolina AMWAY of'"A'°go Permit Coverage o��F Renewal Application Form National Pollutant Discharge Elimination System Certificate of Coverage Number Stormwater General Permit NCG060000 NCG060333 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/ additions as necessary in the space provided to the right of the current information. Owner Affiliation Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: * Reissued Permit will be mailed to the owner address Butterball LLC Lankford Ruffin PO Box 2389 Gamer, NC 27529 919-255-7989 Ext. 919-255-7972 Facility/Permit Contact Information Facility Name: Butterball Turkey Feed Mill Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharae Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: 5604 Turkey Hwy Turkey, NC 28393 Terry Mercer 5604 Turkey Hwy Turkey,NC 28393 910-299-0645 Ext. 910-299-0456 tmercer@butterball.com Six Runs Creek C; Sw Cape Fear River Basin 03-06-19 lmpglred W ers/TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know for information on these waters refer to http.y/h2c. enrstate.nc. us/su/Impaired Waters TMOLI CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Date Title SW General Permit Coverage Renewal Please return this completed renewal application form to: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Lawyer, Mike From: Lawyer, Mike Sent: Wednesday, October 19, 2011 3:24 PM To: Bennett, Bradley Subject: RE: NCG060333 - Butterball Turkey Feed Mill Bradley, Visited this facility back in August in response to a concern about their railcar off-loading shelter with an in -ground connection to an adjacent open drain that is part of their stormwater collection system. I was informed during the site visit that the drain will have a valve to remain shut in the event of a spill and only opened to release accumulated stormwater as necessary. It is an existing feed mill that was purchased and renovated by the Butterball Company. Previous owner did not have permit coverage. I provided the current owner with the NOi for completion and submittal, which I'm glad to see that they did. There are no concerns or objections to issuance of permit coverage. Thanks, Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawver(@ncdenr.eov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Bennett, Bradley Sent: Wednesday, October 19, 2011 3:02 PM To: Lawyer, Mike Subject: NCG060333 - Butterball Turkey Feed Mill Hi Mike, I have attached an NO1 for this facility in Turkey NC. I have also attached the COC map that includes the stream information. Please take a look and let me know if you have any concerns about issuance of this permit. Thanks BB Bradley Bennett Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919)807-6378 Fax: (919)807-6494 Email: brad ley. bennetk ncdenr. ov Web: htt ortal,ncdenr.or web w ws su Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Division of Water Quality / Surface Water A �I Protection'Section �� NCDENR.. National Pollutant Discharge Elimination System I Gnu%i QfJM�1.+YaT Or [wnwa.-u+r R� NCG060000 fVOTICE_OF INTENT. rOR AGI:NC Y USE, ONLY Dale Receired Yta, \lonth Da C'ertificntrofCarera r 3 Check k Asiioiint t,o tDO. I'emiii Assi nrd to National Pollutant Discharge Elimination System application for coverage under General Per NCG060000: STORMWATER DISCHARGES associated with activities classified as: o� SIC (Standard Industrial Classification) 20 Food and Kindred Products. SIC 21 Tobacco Products ` 6- SIC 283 Drugs, /P4. ��f SIC 284 Soaps, Detergents, & Cleaning. Preparations; Perfumes, Cosmetics, & Other Toilet Preparations SIC 422 Public Warehousing and Storage.(except 4226) }y For questions, please contact the DWQ Regional Office for your area. See page 4. 1 (Please print or type) 1) Mailing address of ownerloperator (address to which all perWlt'corres Ronde nce will be mailed); Name Lankford Ruffin Street Address P.O. Box 2389 City Garner State,,,,NIC _ ZIP Code 27539 Telephone No. 919455-7989, Fax., 919-255-797. 2) Location of facility producing discharge: Facility Name Butterball Turkey Feed Mill Facility Contact Terry Mercer Street Address 5604 Turkey h(iahwav City Turkey Stated ZIP Code , 28393 County Sampson .. Telephone No. R J Q 2a2-064, Fax: 910-299-0456 Email trrierce(Mutterball,com 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 frona roadway intersection). F.ro[,i-QO -exlt 364, no east on NC Hwy 24 for 5 miles Mill Is on the left. (A copy of wcounly map or USGS:qued sheet with the facility clearly localod must be submitted with this application.) 4) Latitude 3V 69' 2" Longitude 78012' W (deg, min, sec) 6) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin. X Existing Page 1 of 4 SWLJ-221-071408 East revised 7114108 NCGO60000 N.O.I. 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary Industrial activity at this facility. SIC code: _ 2_ 0 4 -,, - 8- 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Prod uctlol}Abulk animal feed from grain, fat and various nutritional Ingredients. 8) Discharge points ! Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? one What Is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? _ Six Runs Creek Receiving water classification: C: Sw Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No 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). _ NA 9) Does this facility have any other NPDES permits? ❑ No X Yes If yes, list the permit numbers for all current NPDES permits for this facility: _ NCG500552 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No -X Yes (Show any structural BMPs. on the site diagram.) If yes, please briefly describe: Containment dikes for tanks. covered rail_unloading, indoor storage of raw materials: stormwater deterntion_basin, establi5s ed_w►eaetated ditches 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes If yes, when was it implemented?__September 2011 13) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes Page 2 of 4 SWU-221.071408 Las! revised M4108 NCG060000 N.o.(. b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous -waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? X No ❑ Yes If yes, Include Information to demonstrate protection from flooding. e) If you answered yes to'queslions 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 / disposal vendor: Vendor address: 16) Certification: North Carolina General'Statute 143.215.6E (1) provides that: Any person who knowingly makes any false statement, representation, or Certification in any 60plicatl6n, rebord, report, plan, or other document filed or required to be maintained under this Article or a nrle Implementing this,Arlicte; or who knowingly makes a false statement of a material fact In a rutemaking proceeding or contested case. under this.Artkle; or who falsifies, tempers 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 Commission Innplemenling this Article shall be guilty of a Class 2 misdemeanor vAilch may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverageunder the referenced General Permit. I understand that coverage under this permit.will constitute thwperrnit requirements for the discharge(s) and Is enforceable in the same manner as an individual permit. I certify that I am familiar with the Information contained In this application and that to the best of my knowledge and belief such Information Is true, complete, and accurate. Printed Name of Person Signing: Rum LankLprd Title: Cornorate Environmental Manage (Sijhalure o Applicant) (bate S gned) This Notice of.Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 svw-221-071408 Last re6ised'7114108 Ill l I " BUTTERBALL,LLC TURKEY FEED MILL KLE/NF1E'LDER SITI! LAYOUT AND DRAINAGE MAP tmuw Nor IV ell j Aj r rdoltonvi 10% v f � Hl, 0.5 0, PROJECT NO: 121677 FIGURE DRAM: 09113/11 SITE LOCATION MAP DRAWN BY: CL Bright People. Right Solutions, CHECKED BY. LiL BUTTERRALL, LLC FILE NAME: TURKEY FEED MILL wwwAlaInfeldecom TURKEY, NORTH CAROLINA Bunerball-Figurel.md + 1 � r Y i M /1r f v I -: ' � I 1} +` 'I �*r tll I J } yl I , � ,\ � ; I I i'' t�� it / �'�``� I I I I Q -- _ I I r � „AY�� i ' I I � I' � � � Si I / I� I I I �A ¢ O € I I' I t Q l\ F I' I I� �-- -.'."I R h f !I I fi 1 `� , � � i Ir I I °> � T I I a I � I i l i � II � fI I� r -� I. r BIITTERBALL, LLC "n 'a o91 Q a 1 v TURKEY FEED MILL �1 KLEWFELDER tr c� i TANK FARM PLAN +gwenawllMerwr.. m ru,v�r.cea utt ,venal, .cr.la m - ■ ..urrr� prrl.rn,o�l �y 11....,N i. ■ iUglEl � f101,T,1 L,VCOlr1N N•l,� I I t i DENR--FR0 CCDEEIR North Carolina Department of Environment and Natural Resources OCT 2 7 2011 Division of Water Quality n''pp''nn D1r1I4an Beverly Eaves Perdue Coleen H. Sullins Governor Director . Secretary October 21, 2011 Lankford Ruffin Butterball, LLC P.O. Box 2389 Garner, NC 27539 Subject: General Permit No. NCG060000 Butterball Turkey Feed Mill COC NCG060333 Sampson County Dear Mr. Ruffin: In accordance with your application for a discharge permit received on October 6, 2011 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 October 15, 2007 (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 Bradley Bennett at telephone number (919) 807-6378 Sincerely, ORIGINAL SIGNED B) for ((WRIEK&Ilins cc: Fayetteville Regional Office Central Files Stormwater Permitting Unit Files We!lands and • dote° vatc. 8rarch 1! 7 Mail Sen''ee C nt . Ra" -gh, North Coiol!'•i " -199 ' h17 Lo- .,ilion: 517 . � _ . ;L. ; St. 'aleigh, Nf h + r 1, • 276A Ph me; 919 r J,)u 1 C c 8fl7 Cr1= , •;Jsir• _" Se v,ce: ;,6f ; ii" ;�U/ Intfv iet• v:vov, Lrr .rq i?�ty n;,, ne I 'oI E1Ca} ��fr ��I01410i:L63a111:[ DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY ' GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060333 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, Butterball, LLC Butterball Turkey Feed Mill is hereby authorized to discharge stormwater from a facility located at Butterball Turkey Feed Mill 5604 Turkey Highway Turkey, NC Sampson County to receiving waters designated as Six Runs Creek, a class C, SW water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective October 21, 2011. This Certificate of C `verage shall remain in effect for the duration of the General Permit. Signed this day October 21, 2011. II ORIGINAL SIGNED B) KEN PICKLE for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Managemeni Commission LOCATION MAP: L f 5 -� _.• ._,.. _'� , .-. _ rr - i I : 1 E4l .1 I _. `�!rl ' i •``_'I f .�-iiv ButterbalETurkey ' Feed Mill f t• BM n ti _ fad E y 99 4`ha.`v"1:•..I .Elliott .' WT _ _. � . � _ �� I "-'-- • ,—' ., ' „1'_"—;-..= `�—'-'.-."_ .- `era- Ifs - �� w -'�—•' ll.C: ///fff � Ill �,f�' ��r.�'��_ � I i 1 3� I � '" �, •_ •. ;940 \'• �1 _ _ram :' r E iS i �l�_ r 14 47 Ir _,{... - \ a�...�i`_ } _ �.�—�1_-- �_ •yy;._. I- W y r�,.. -s• \ �� + + ems` � �� - i IlJ �'' S• - 35 _"1 r, •'1 J +-- •'� �: ��} 5 ru.�-' �~- _ IAA::' — - - � I III' --- I - }_ a e Or . Vie. � . "� �.i � �.._ �� .7d - _,... _ _ -w.� ,I', '� �-�'. - n— —. IIII 5'. t fi✓ ,�J -' �! � �'�'. Latitude: 34°59'08" tv NCG060333 Facility Longitude: 78°9 3'23" W - Butterbail Turkey Feed K County: Sampson Mill Location Stream Class: C;, SW Rec.ep'ving Stre tm: SI.,. Riws Crc•:k Not to `+calf Sub -basin: 03-06-19 (Cape. [year J{Iver UNsin;