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Home My WebLink AboutNCG080715_COMPLETE FILE - HISTORICAL_20180419STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE. E�-HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Doi YYYYMMDD q r¢ 7�au i April 11, 2018 North Carolina Department of Energy, Mineral, and Land Resources Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301 Attn: Timothy LaBounty, PE RECEIVE[ APR 19 2019 %J ; 2c) 0/4( DEO-FAYETTEVILLE RFGJ0 l ,0 ffjgf RE: Notice of Violation [NOV-2018-PC-0087) NPDES Stormwater General Permit NCG080000 Smithfield Foods, Inc. C.R. England Transport, Certificate of Coverage NCG080715 Bladen County Dear Mr. La Bounty: In reference to NOV-23018-PC-0087 we offer the following immediate and future preventative actions: 1] Qualitative Monitoring: Sampling will be conducted during the first available rain event to bring the facility back into compliance with monitoring requirements. 2) Analytical Monitoring: Sampling will be conducted during the first available rain event to bring the facility back into compliance with monitoring requirements. 3) Other report observations: a. The Stormwater Pollution Prevention Plan has been amended to include a list of the significant spills that occurred in the past 3 years. b. All totes that are located at the fuel island now have proper secondary containment. c. The facility has been added to Smithfield Foods WEBEMS to provide timely reminders of all permit conditions. i. Qualitative monitoring ii. Analytical Monitoring iii. Annual Stormwater Pollution Prevention Plan review iv. Monthly corporate inspections v. Annual Non-Stormwater discharge evaluation form d. All records will be kept on site AND will be added to the WEBEMS electronic storage database. CR England believes the above steps will insure compliance with its Stormwater Permit obligations going forward. The lack of compliance can be attributed to our failure to have a system in place to identify permit conditions and act to maintain compliance. Please advise if you require additional information. I can be reached at 910-241-6301. Sincerely, n� Gary Bradshaw CR England Simfthfield-D .0 April NoftfiCaroliria Deoartment�of Energy Mineral, and La,nd! Resource.s' FdyettdVille.Regiohd1:Office 225--Green Street, Suite 714 Fayetteville, NC 28301 Attn-.. Timothv-.L1.a1Bo.uniy,.PE- RE: Notice -of Viol'ation'(NQV-"2618,-PC-0087) NPDES,'StdrMWatOr.'GeiiiEkAl,,Permit NICG080000 ' S ' mith ' fie1d':.Foo.dsjnc.1 C1. thiWif eA&p6rt,tek6hcAte,of Cdv6age NCG080715 BladewComity -A. K6ith!8ailey Director, Environmental Affairs Smithfield Foods, Inc. Smithfield Foods 111 North ,Church Street rn"field,VA 23430 (757) 35676714 APR 1 1 2018 Dear Mr. LaB.qunty, lh.r6feren'&Ao NOV-2301'&;pC7'0087, Smithfield: Foods, lnc; offers thezitached resppqse from CR -Englaiid,'Outliniiig,rii,riffiediatep,aifd'ffitiite preventative` actions'.. Please advise if yqqr(;qqire, additional ihf6rma�tion. F anb0 exeached,at'7-356-61 14, �C Sincerely, R,Ka. R. Keith- Bailey ww '. w.snilthfieldfoods.com i April 11, 2018 North Carolina Departfnerit of Inner -.Mineral; and Land'Resources Fayetteville Regional Office -2Z5,.,6reeffl..'SWeet, Suite 714 ':Fayetteville, NC -28301: Attri-ITimothy IL'aBotihty, PE RE Nbtice ofViolation (NOV-201&K-0087). MODES St'ormwa . ter, General Perm . it I N , CGOBOOOO , Smithfield Fobdi, Inc. t. R:, England: Transport-Certificate:of Coverage,,NCG080715, Bladen-County D,e-ar Mr..,La Bounty: . 0 h In reference to NOV43, At. PC 060'.we offe r, the kloWirtg immediate or&16 tati%iO Ij Quakative Monitoring: 5arnplihg-.will be cohdOded duringthe."fimt aV5il6ble rain eventtobring the facilityiback into compliance, With monitoring requirements, 2) Analytical' Monitoring: 'Sampl ngwill be conducted durirfg 0e-:fir't:available rain ev entr, t ' obr'irig,th,e facility back into 3) Oth6f.repo-t-t observations: tions a. The:Stormwaier Pollution Prevention Plan has been amended;;to includea p signifiant,sp lisi,of- th c 1110hat occurred'in ihe"past 3 years. I -' i b. Afl'tdt6�-th'�t"'5ee,ldcated,at the fuel isl6nd.:fibWhave proper secondary containment. c. 'lh..e:faCi-l'.i.tyh'as...b,q.en.a'dded:to.Smithfield -Foods WBEMS.-toprovi'de-,.tl'mp,lv reminders of - all permit conditions.. is 'Qualitative monitoring ii. Analytical Monitoring: M iii. Annual Storrriwater Pallu#ion Prevention Plan,review iv. Monthly.c6rporate inspections v. Ann ual:Non=Stormwater discharge evaluation form, d. All records wili'be kept on site AND will beiadded to the WE.BEMS el'ectronic' storage database. CR England believes -the iab ve=steps will insure compliance'with` its:Stormwater,Permit obligations going forward. The la&& compliance can be;attriboted to our, failure to.have a systemIn place to identify, permit conditions and act to maintain compliance. Piease,advise if you -require additional -information. I can be readied at 910-241-:6301.. Sincerely; Gany'Bradshaw 'CR England UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4® in this box' NCDF0 - DEMLR ATTN: TIMOTHY L. LaBOUNTY, REGIONAL ENGINEER 225 GREEN STREET, SUITE 714 RECEIVE FAYF,TTEVILLE, NC 28301 USPSTWMNG# MAR 2 6 2018 111-111l=TTEVILLE REGIOtgh OF—CE 9590 9401 0055 5071 5592 27 ■ Complete items 1, 2, and 3. A. Sig atur ■ Print your name and address on the reverse X IAgenk so that we can return the card to you. ❑ Addressee B. ec i ed by (Pint e} C. ate of )eliv, .ry ■ Attach this card to the back of the mailpiece, or on the front if space permits. .ti. }/ 1. Article Addressed to: ITHFIELD FOODS, INC.- " Is d livery address d erent from If YES, enter delivery address item 1? ❑ .Yes below: ❑ No SM ATTN: KEITH BAILEY I 1 I NORTH CHURCH STREET SMITHFIELD, VA 23430 s 3. Service Type ❑ Priority Mail Express I} r III ❑ Adult Signature f] Registered MaiIT"' I I I I� I III III p Adult Signature Restricted Delivery CI Re Mail Restricte 9590 9401 0055 5071 5592 27 cedified Mail® certified MailRestrctedDelivery Delivery �ieturnReceiptfor � � ❑ Collect on Delivery Merchandise T Delivery Restricted Delivery 0 Signature ConfirmationT� 7 012 3 0 5 O 0 0 0 1 9 3 9 8 7 2 4 LI 1 1 9 ail 1 0 Signature Confirmation all Restricted Delivery I JUVOT5130) Restricted Delivery PS Form 3811, April 2015 PSN 7530-02-000-9053 Domestic Return Receipt 7 ,a Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY March 16, 2018 CERTIFIED MAIL: 7012 3050 0001 9398 7249 RETURN RECEIPT REQUESTED Smithfield Foods, Inc. Attn: Keith Bailey 111 North Church Street Smithfield, VA 23430 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director Subject: NOTICE OF VIOLATION (NOV-2018-PC-0087) NPDES Stormwater General Permit NCGO80000 Smithfield Foods, Inc. C.R. England Transport, Certificate of Coverage NCGO80715 Bladen County Dear Mr. Bailey: On March 13, 2018, Mike Lawyer, Environmental Program Consultant, with the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the C.R. England Transport facility located at 1E491 NC Highway 87 West, Tar Heel, Bladen County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Gary Bradshaw, Service Manager, and Mr. Jorge Carrasco 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 NCGO80000 under Certificate of Coverage NCG080715. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Cape Fear River, a Class WS-IV;CA waterbody in the Cape Fear River Basin. As a result of the site inspection, the following permit conditions violations are noted: 1) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. 2) Analytical Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. ---Other-Observations:------------ — - - Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice Your written response should include a reasonable explanation as to why the aforementioned violations have occurred as well as a Plan of Action to prevent these violations from recurring. State of North Carolina I Environmental Quality � Energy, Mineral and Land Resources Fayetteville Regional Office 1225 Green Street, Suite 714 { Fayetteville, NC 28301 910-433-3300 equires that the ions, as noted Thank you for your attention to this matter. rTthhoffice ffoee properly resolved. These vitolations and anyfuturend detailed in the enclosed inspection repo p p day for each violation. Should violations are subject to a civil penalty assessment of up to $25,000 per Y you have any questions regarding these matters, please contact Mike Lawyer or myself at (910) 433-3300. Sincerely, "�✓ Timothy L. LaBount y, PE Regional Engineer DEMLR TLlml Enclosure ec: Gary Bradshaw, Service Manager — C.R. England Transport Annette Lucas, PE, Program Manager — DEMLR, Stormwater Permitting Program Laura Alexander, Administrative Assistant — DEMLR, Stormwater Permitting Program r cc. FRO — DEMLR, Stormwater Files ^j ' (Domesflc Mail Only; No Insurance Coverage Providec For delivery Information visit our website at www.asps.coate' r Certified Fee r-'1 0 Return Receipt Fee Postmark -3 (Endorsement Requ)red} Here Restricted Delivery Fee tM (Endorsement Required) 0 Total Postage & Fees 3-/t, /-V rn Sent - lb � 5,4A t-Tilr A�r4tCl ra4-fr------------------------------------------- -- -- p stream a c o.; or PO Box No.,!%�_N_L3C�.Tt1�..rPE!JAI'rIiCL%_-S!!l,T------------------ City, Slate, ZlP+4 Compliance Inspection Report Permit: NCGO80715 Effective: 11/01/12 Expiration: 10/31/17 Owner : Smithfield Foods Inc SOC: Effective: Expiration: Facility: C.R. England Transport County: Bladen 16491 NC Hwy 87 W Region: Fayetteville Tar Heel NC 28392 Contact Person: Gary Bradshaw Title: Service Manager Phone: 910-862-6000 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Gary Bradshaw 910-241-6301 Related Permits: Inspection Date: 03/13/2018 Entry Time: 9:50AM Primary Inspector: Mike Lawyer,`" / " Secondary Inspector(s): Exit Time: 11:15AM Phone: 910-433-3300 Exv�?94 33W Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NG6080715 Owner -Facility: Smithfield Foods Inc Inspection Date: 0311312018 Inspection Type :Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection scheduled with Mr. Gary Bradshaw, Service Manager, to determine the facility's compliance with the conditions of NPDES Stormwater General Permit NCG080000. Facility's permit coverage could not be automatically renewed and technically expired on October 31, P017 due to an unpaid annual fee for 2015. A copy of the renewal letter dated October 16, 2017 as well as a copy of the overdue invoice were provided to Mr. Bradshaw so that the fee could be paid and permit coverage renewed. Along with Mr. Bradshaw, Mr, Jorge Carrasco took part in the inspection. The facility's Stormwater Pollution Prevention Plan (SPPP) was provided for review, The current SPPP was developed in 2013 and contains all permit -required components with the exception of documentation of an annual review/update per Part II, Section A, item 7 of the NCG080000 permit. Copies of the facility's monthly site inspection checklist and annual employee training records were also reviewed. A lab report from a stormwater discharge monitoring event in the second half of 2013 was presented, which showed no exceedance of the benchmark values for the discharge characteristics in the permit. The monitoring results were not submitted on a DMR as required by the permit. Per Mr. Bradshaw, monitoring was not conducted in 2014, 2015, 2016 or 2017 per the conditions of the permit. After the records review, observations were made of the facility's vehicle maintenance shop, secondary containment area for diesel tanks, fueling island and single stormwater discharge outfall. Applicable secondary containment requirements for the totes located at the fueling island as. well as an appropriate stormwater discharge sampling location was discussed. At the completion of the inspection, Mr. Bradshaw was informed that a Notice of Violation would be issued concerning the monitoring conditions of the permit. Page: 2 Permit: NCGO80715 Owner - Facility: Smithfield Foods Inc Inspection Date: 03/13/2018 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? 0 ❑ ❑ ❑ # Does the Pian 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? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ M ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? M ❑ ❑ ❑ # 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)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ M ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Facility's SPPP lacks documentation of an annual review/update per Part 11, Section A, item 7 of the NCGO80000 permit. Several totes of liquid product located at the fueling island were observed without agplicable secondary containment. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: No records of Qualitative Monitoring available for review, Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE ❑ ❑ ❑ ❑■❑❑ Comment: Analytical monitoring was conducted in the second half of 2013 as evidenced by a lab report, however the, results were not submitted on a DMR as required by the permit. Monitoring was not - __— -.-._-_._.—conducted in 2014 2015 2016 or 2017. _-------_-__-_�__�----------------------- ----- 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 outfalls observed during the inspection? ■ 1111 ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non slormwater) discharges? ❑ M 110 Comment: An annual re -certification that the stormwater outfall has been evaluated for any non-stormwater discharges as required under Part II, Section A, item 7 of the NCG080000 permit has not been documented. Page: 3 USPS.com® - USPS Tracking® Results Paget of 3 USPS Tracking® FAQs > (http://faq.usps.com/?articleld=220900) Track Another Package + Tracking Number: 70123050000193987249 Remove X Your item was delivered at 9:19 am on March 21, 2018 in SMITHFIELD, VA 23430. G Delivered March 21, 2018 at 9:19 am Delivered SMITHFIELD, VA 23430 Text & Email Updates v Tracking History u Product Information u See Less /\ Can't find what you're looking for? Go to our FAQs section to find answers to your tracking questions. How can I help you? https:Htools.usps.comlgo/TrackConfim Action?tLabels=70123050000193987249 3/26/2018 L ROY COOPER Governor f_ MICHAEL S. REGAN Secretary Energy, Mineral WILLIAM E. (TOBY) VINSON, JR. and Land Resources Interim Director ENVIRONMENTAL QUALITY March 16, 2018 CERTIFIED MAIL: 7012 3050 0001 9398 7249 RETURN RECEIPT REQUESTED Smithfield Foods, Inc. Attn: Keith Bailey 111 North Church Street Smithfield, VA 23430 Subject: NOTICE OF VIOLATION (NOV-2018-PC-0087) NPDES Stormwater General Permit NCG080000 Smithfield Foods, Inc. C.R. England Transport, Certificate of Coverage NCGO80715 Bladen County Dear Mr. Bailey: On March 13, 2018, Mike Lawyer, Environmental Program Consultant, with the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the C.R. England Transport facility located at 16491 NC Highway 87 West, Tar Heel, Bladen County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Gary Bradshaw, Service Manager, and Mr. Jorge Carrasco were also present duringthe 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 NCGO80000 under Certificate of Coverage NCG080715. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Cape Fear River, a Class WS-IV-,CA waterbody in the Cape Fear River Basin. As a result of the site inspection, the following permit conditions violations are noted: 1) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. 2) Analytical Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned violations have occurred as well as a flan of Action to prevent these violations from recurring. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Fayetteville Reoonal Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301 910433-3300 Thank you for your attention to this matter. This office requires that the violations, as noted above and detailed in the enclosed inspection report, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Mike Lawyer or myself at (910) 433-3300. Sincerely, Timothy L. LaBounty, PE Regional Engineer DEMLR TLlml Enclosure ec: Gary Bradshaw, Service Manager- C.R. England Transport✓ Annette Lucas, PE, Program Manager — DEMLR, Stormwater Permitting Program ✓ Laura Alexander, Administrative Assistant — DEMLR, Stormwater Permitting Program ✓ cc: rFRO — DEMLR, Stormwater Files Compliance Inspection Report Permit: NCGO80715 Effective: 11/01/12 Expiration: 10/31117 Owner : Smithfield Foods Inc SOC: Effective: Expiration: Facility: C.R. England Transport County: Bladen 16491 NC Hwy 87 W Region: Fayetteville Tar Heel NC 28392 Contact Person: Gary Bradshaw Title: Service Manager Phone: 910-862-6000 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s)- On-site representative Gary Bradshaw 910-241-6301 Related Permits: Inspection Date: 03/13/2018 Entry Time: 9:50AM Primary Inspector: Mike Lawyer / Secondary Inspector(s): Exit Time: 11:15AM Phone: 910-433-3300 Exvw 339y Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: . Storm Water (See attachment summary) Page: 1 Permit: NCGO80715 Owner - Facility: Smithfield Foods Inc Inspection Date: 03/13/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection scheduled with Mr. Gary Bradshaw, Service Manager, to determine the facility's compliance with the conditions of NPDES Stormwater General Permit NCG080000. Facility's permit coverage could not be automatically renewed and technically expired on October 31, 2017 due to an unpaid annual fee for 2015. A copy of the renewal letter dated October 16, 2017 as well as a copy of the overdue invoice were provided to Mr. Bradshaw so that the fee could be -paid and permit coverage renewed. Along with Mr. Bradshaw, Mr, Jorge Carrasco took part in the inspection. The facility's Slormwater Pollution Prevention Plan (SPPP) was provided for review. The current SPPP was developed in 2013 and contains all permit -required components with the exception of documentation of an annual review/update per Part II, Section A, item 7 of the NCGO80000 permit. Copies of the facility's monthly site inspection checklist and annual employee training records were also reviewed. A lab report from a stormwater discharge monitoring event in the second half of 2013 was presented, which showed no exceedance of the benchmark values for the discharge characteristics in the permit. The monitoring results were not submitted on a DMR as required by the permit. Per Mr. Bradshaw, monitoring was not conducted in 2014, 2015, 2016 or 2017 per the conditions of the permit. After the records review, observations were made of the facility's vehicle maintenance shop, secondary containment area for diesel tanks, fueling island and single stormwater discharge outfall. Applicable secondary containment requirements for the totes located at the fueling island as. well as an appropriate stormwater discharge sampling location was discussed. At the completion of the inspection, Mr. Bradshaw was informed that a Notice of Violation would be issued concerning the monitoring conditiohs of the permit. Page: 2 Permit: NCGO80715 Owner -Facility: Smithfield Foods Inc Inspection date: 03/13/2018 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 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? N ❑ ❑ ❑ # 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? ❑ 'M ❑ ❑ # 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)? 0 ❑ ❑ ❑ # is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: Facilitv's SPPP lacks documentation of an annual reviewluodate Der Part 11, Section A. item 7 of the NCG080000 permit. Several totes of liquid product located at the fueling island were observed without applicable secondary containment. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 110 ❑ ❑ Comment: No records of Qualitative Monitoring available for review. Analytical Monitorinq Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ Comment: Analytical monitoring was conducted in the second half of 2013 as evidenced_by a lab report, however the results were not submitted on a DMR as required by the permit. Monitoring was not conducted in 2014 2015 2015 or 2017. 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: An annual re -certification that the stormwater outfall has been evaluated for any non-stormwater discharges as required under Part 11, Section A, item 7 of the NCG080000 permit has not been documented. Page: 3 1a er, Mike From: Gary Bradshaw <Gary.Bradshaw@crengland.com> Sent: Tuesday, March 13, 2018 1:46 PM To: Lawyer, Mike Subject: [External] CR England Shop Permit Mike Continue sending invoices, etc to Keith Bailey in Virginia, use the address below. Keith is to process the outstanding invoice for payment. I have sent him the ownership form, he is checking to see if there will be any changes. Keith Bailey Smithfield Foods Inc. 111 North Church Street Smithfield, Va 23430 kbailey@)smithfield.com Please send me a copy of your findings and process(s) we need to comply with stemming from this morning's audit. Thanks Gary Gary Bradshaw Service Manager C.R. England Dedicated 16491 NC Hwy 87 West Tar Heel, NC 28392 W: 910-241-6301 C: 910-416-0356 Oarv. bradshaw5crenoland.com www.crengland.com Energy,. Mineral & L and Resources ENVIRONMENTAL QUALITY October 16, 2017 Keith Bailey Smithfield Foods Inc PO Box 70 Smithfield, VA 23430 ROY COOPER Governor MICHAEL S. REGAN 5ecrrtary TRACY DAVIS Director Subject: NPDES General Permit Renewal — Fees Owed C.R. England Transport NPDES Permit Certificate of Coverage (COC) Number: NCG080715 Dear NPDES Permittee: The General Permit under which you are covered expires on October 31, 2017, Our records indicate that annual fees are owed on this permit. Coverage under this permit for this site cannot be renewed until these fees are paid. If you no longer need this permit, a rescission form is enclosed. Sometimes fees lapse because billing contact or other information is out of date. Please review the permit contact information enclosed. Ensure that all contact information is accurate and complete, and that e-mail addresses are provided wherever possible. To update contact information for your permit: You may simply e-mail us changes to contact information, unless there is a change to the Owner Affiliation. Because Owner Affiliation is the person legally responsible far the permit, we require a hard copy of the signed Owner Affiliation Change Form (enclosed) to make this change. A change in company Name or Ownership requires a different form, so please contact us if necessary. Changes to other contacts can be e-mailed to Laura Alexander at laura.alexander@ncdenr.gov. If you have any questions, please contact Laura Alexander at the e-mail above or at (919) 807-6368, or Bethany Georgoulias at (919) 807-6372 or bethany.georgoulias@ncdenr.gov. Sincerely, Gvt4v,re, .4 Annette Lucas, P.E. Supervisor, DEMLR Stormwater Program cc: Stormwater Program Permit File �Nothiing Compares--, SState of North Carolina I Environmental Quality I Energy,Mineral and land Rrsourres 512 N. Salisbury Street 1 1612 Mall Service Center I Raleigh, North Carolina 27699.1612 919 707 9200 ! Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: r' I A. Signature X ❑ Agent ❑ Addressee B. Received by ( nted Name) C. Date of Delivery / R-1 / D. is delivery address different from item 1? ❑ Ys If YES, enter delivery address below: ❑ No 3. Service Type �Certifled Mail ❑ Express Mail ❑ Registered Retum Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number (Transfer fmm'servlce Iabeg 7 010 1870 , 0 0 0 3 � ; 4 7, 7 4. 5118 PS Form 3811. February 2004 + Domestic Return Receipt 102595-02-M-1540 UNITERAT • Sender: Please print your name, address, and ZIP+4 in this box • NCDENR — DIVISION OP WATER QUALITY A'ITN: DA:NNY STRICKLAND 225 GREEN STREFI C, SUITE, 714 FAYETTEVII.A..I NC 28101-509DENR--FRC- JUL 21 2013 ()WO jilfl1Ihll1llJill! III7�711I !l fF7l44i7 IiIfIIEI�IIIllfitl7llf �s� NCDENR North Carolina Department of Environment and Natura Division of Water Quality Pat McCrory Thomas A. Reeder Governor Acting Director July 17, 2013 CERTIFIED MAIL: 70101870 0003 4774 5118 RETURN RECEIPT REQUESTED Mr. Gary Bradshaw C. R. England Transport 16491 NC Hwy 87 W Tar Heel, NC 28392 Subject: NOTICE OF VIOLATION (NOV-2013-PC-0260) C.R. England Transport NPDES Stormwater General Permit-NCG080715 Bladen County Dear Mr. Bradshaw: Resources John E. Skvarla, III Secretary On July 15, 2013, Danny Strickland from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the C.R. England Transport facility located at 16491 NC Hwy 87 W, Bladen County, North Carolina. A copy of the inspection report is enclosed for your review. Jorge Reyez was also present during the inspection and his time and assistance is greatly appreciated. Stormwater from the facility drains to unnamed tributary to Cape Fear River, a Class C water located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG080715. Accordingly, the following observations and/or permit conditions violations 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 ❑ Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910.433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 Internet: wwncwatercluality,org An Equal Opportunity \ AKrmalive Action Employer Olic NoahCarolina Natul-all# 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No ■ Other Observations: During my inspection the facility was unable to obtain for me the Analytical monitoring reports. Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Danny Strickland or myself at (91.0) 433-3300. Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: BSH/bsh Enclosure cc: FRO -Surface Water Protection WBS Compliance and Permits Unit DWQ Central Files U.S. Postal Services., CERTIFIED MAIL,,,, RECEIPT . (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usos.com,. In 0 O 0 4 r- CE) r-q 0 F F I C Postage $ + Certified Fee Relum Receipt Fee (Endorsement Required) , Restricted Delivery Fee (Endorsement Required) Totat Postage & Foes I $ � r I I Postmark Here � /70? a • i % •1: I + PS Form 3800. August 2006 t v`--' Sec Reverse for Insructions Compliance Inspection Report Permit: NCGO80715 Effective: 11/01/12 Expiration: 10/31/17 Owner: Smithfield Foods Inc SOC: Effective: Expiration: Facility: C.R. Engiand Transport County: Bladen 16491 NC Hwy 87 W Region: Fayetteville Contact Person: Gary Bradshaw Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Service Manager Certification: Tar Neel NC 28392 Phone: 910-862-6000 Phone: Inspection Date: 0711512013 Entry Time: 09:30 AM Exit Time: 10:30 AM Primary Inspector: Danny Strickland Phone: .*eeerrdmy Inspector(s): ir.vr Mike Lawye Phone: 910-433-3300 Ext„7_e ,p ,33zS Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle MaintenancelPetroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG080715 Owner - Facility: Smithfield Foods Inc Inspection Date: 07/15/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspections Summary: Page: 2 Permit: NCGO80715 Owner - Facility: Smithfield Foods Inc Inspection bate: 07/15/2013 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? ■ n n n # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ n # Does the Plan include a "Narrative Description of Practices"? ■ n ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? e n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n 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? ■ n ❑ n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ n 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: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Analytical Monitoring Yes No NA NE Has the faciRy conducted its Analytical monitoring? n ■ n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ■ n n Comment: This facility had not conducted its Analytical monitoring for Period t of the permit. 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 outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? n n ■ # Has the facility evaluated all illicit (non stormwater) discharges? n n ■ n Comment: Page: 3 a X� "^ lia NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Keith Bailey Smithfield Foods Inc PO Box 70 Smithfield, VA 23430 Dear Permittee: Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal C.R. England Transport COC Number NCGO80715 Bladen County In response to your renewal application for continued coverage under stormwater General Permit NCGO80000 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 143-2151 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 NCGO80000 • 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 Q. 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/wq/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, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX 919-07-6492 Internet: www.ncwateruuality.org An Equal Opportunity 1 Affirmative Action Employer NorthCacolina Naturally Keith Bailey 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 B, C: A lower TSS benchmark of SO mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, 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 S, 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 8, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, ��~ 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. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80715 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, Smithfield Foods Inc is hereby authorized to discharge stormwater from a facility located at: C.R. England'fransport 16491 NC Hwy 87 W Tar Heel Bladen County to receiving waters designated as CAPE FEAR RIVER, a class WS-IV;CA waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,111, and 1V of General Permit No. NCGO80000 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 41hday of December, 2012. r w 1" Z for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission a� J F"A IQ= NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Govemor Smithfield Transportation Co Inc PO Box 70 Smithfield, VA 23430 Dear Permittee: Division of Water Quality Charles Wakild, P.E. Director March 5, 2012 Subject: NPDES Stormwater Permit Coverage Renewal Smithfield Transportation Co Inc COC Number NCGO80715 Bladen County Dee Freeman Secretary Your facility is currently covered for stormwater discharge under General Permit NCG080000. 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.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 Bridget Munger of the Central Office Stormwater Permitting Unit at (919) 807-6363. Sincerely, Bradley Bennett Supervisor, Stormwater Permitting Unit 1617 Maki Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Rafeigh, North Carolina 27604 Phone: 919.807-63001 FAX: 91 M07-64941 Customer Service: 1-877-623-6748 Internet: www,nowaterqualit .org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Aaturallry, °F 'NAiF,y Permit Coverage Renewal Application Form National Pollutant Discharge Elimination System Certificate of Coverage Number Stormwater General Permit NCGO80000 NCG080715 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: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Smithfield Foods Inc PO Box 70 Smithfield, VA 23430 800-555-2024 Ext. 757-365-0820 FacilitvlPermit Contact Information Facility Name: Smithfield Transportation Co Inc Facility Physical Address: 16491 NC Hwy 87 W Tar Heel, NC 28392 Facility Contact: Gary Bradshaw Mailing Address: PO Box 70 Smithfield,VA 23430 Phone Number: 910-862-6000 Ext, Fax Number: 910-662-6031 E-mail address: Discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: CAPE FEAR RIVER W S-IV; CA Cape Fear River Basin 03-06-16 Impaired Waters/TMDL Does this facility discharge to waters. listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No 0 Don't Know for information on these waters refer to http://h2c. enr.state. nc. us/su/Impaired Waters TMDL/ CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Date Title Please return this completed renewal application form to: SW General Permit Coverage Renewal Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 of w�r�9 ya oy Permit Rescission Request Form ° National Pollutant Discharge Elimination System General Permit NCGO80000 Certificate of Coverage Number NCGO80715 Please fill out and return this form only if you no longer need to maintain your NPDES stormwater permit. The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. Owner Affiliation Information * Rescission Correspondence will be mailed to the owner address Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Smithfield Foods Inc PO Box 70 Smithfield, VA 23430 800-555-2024 Ext. 757-365-0820 Facility/Permit Contact Information Facility Name: Smithfield Transportation Co Inc Facility Physical Address: 16491 NC Hwy 87 W Tar Heel, NC 28392 Facility Contact: Gary Bradshaw Mailing Address: PO Box 70 Smithfield,VA 23430 Phone Number: 910-862-6000 Ext. Fax Number: 910-862-6031 E-mail address: Reason for rescission request (This is required information. Attach separate sheet if necessary): REQUEST AND CERTIFICATION I, as an authorized representative, hereby request rescission of certificate of coverage NCGO80715 under NPDES Stormwater General Permit NCG080000 for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Date Title Please return this completed rescission request form to: SW General Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 State of North Carolina Department of Environment and Natural Resources Division of Water Quality i iSEP 15 2003 Michael F. Easley, Governor 1 William G. Ross Jr., Secretary Alan W. Klimek, Director September 5, 2003 Mr. Gary Bradshaw Smithfield Transportation Co.. Inc. 1649.1 North Carolina Highway 87 West Tar Hccl. North Carolina 28392 Subject: General Permit No. NCGO80000 Smithfield Transportation Co., Inc. COC NCG080715 Bladen County Dear Mr. Bradshaw: In accordance with your application for discharge permit received on August 8, 2003, 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 143-2I5.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ken Pickle at telephone number (919) 733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P. E. cc: Fayetteville Regional Office Central Files Stormwater and General Permits Unit Files swu-sn.oi nXn 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERlV1I'r NO. NCG080000 CERTIFICATE" OF COVERAGE No. NCGO80715 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, Smithfield Transportation Company, Inc. is hereby authorized to discharge stormwater from a facility located at Smithfield Transportation Company, Inc 16491 North Carolina Highway 87 West Tar Heel, North Carolina Bladen County to receiving waters designated as unnamed tributary to Cape Fear River, a class C water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring reyuirements, and other conditions set forth in Parts 1, 11, 11I, IV, V. and VI of General Permit No. NCG080000 as attached. I'his certificate of coverage shall become effective September 5, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 5, 2003. ORIGINAL SIGNED BYWILLIAM C. MILLS ' Alan W. Klimck, Director Division of Water Quality By Authority of the Environmental Management Commission NCDENRA, DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Attn: Aisha Lau Dear Ms. Lau: Smithfield October 7, 2003 - U OCT 1 0 2003 V..1TFR QUALITY Certified Mail Return Receipt Requested Please let this letter serve as notice that in accordance with the requirements of our NPDES storm water general permit NCG080000, that I am designating the Environmental Manager and his staff to conduct all required inspections, as well as sign and maintain all required forms required by the aforementioned permit. Please advise if you require further information or if I can be of any Assistance Sincerely, f- 4A5'.4IL'- Gary Bradshaw Facility Manager Smithfield Transportation Company 16491 Hwy 87 West Tar Heel NC, 28392 Ph:910-862-600 Fax:910-862-6031 c: File Jorge Carrasco, Environmental Manager, Smithfield Trans Co. Tar Heel, NC. Iq C. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director Scptember 5, 2001 Mr. Cary Bradshaw Srriithficld Transportation Co.. Inc. 16491 North Carolina Highway 87 West Tar heel. North Carolina 28392 Subject: General Permit No. NCG080000 Smithfield Transportation Co., Inc. COC NCGO80715 Bladen County Dear Mr. Bradshaw: In accordance with your application for discharge permit received on August 8, 2003, 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). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ken Pickle at telephone number (919) 733-5083 ext. 584. J I Sincerely, ORIGINAL SIGNED BY WI'LLIAM C. MILLS Alan W. Klimek, P. E. cc: Fayetteville Regional Office Central Files Stormwater and General Permits Unit Files S1Vu-259.pI1401 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080715 s,rORMWATER 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, Smithfield Transportation Company, Inc. is hereby authorized to discharge stormwater from a facility located at Smithfield Transportation Company, Inc. 16491 North Carolina Highway 87 West Tar Meet, North Carolina 13laden County to receiving waters designated as unnamed tributary to Cape Fear River, a class C water in the Cape Fear River Basin in accordance with the eFiluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 11I, IV, V. and VI of General Permit No. NCG090000 as attached. This certificate of coverage shall become effective September 5, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. signed this day September 5, 2003. ORIGINAL SIGNED BY WILLIAM G. MILLS Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission Curve BM 137, V x mi % M 151, 0 rN\ uz_ V N N BM INV 0 '115' vA 'Tar Hoe 4i La \& NN� 71 H 7 x`Tar ,eel %C eta \e 1350 131 131 It Neff— '12 1� Hod �J 81 w r Copyright (Cl 1997. Maptech, Inc Markers Name: Discharge Site - NCGO80715 Short Name: Dschrg Coordinates: 0340 45' 18.4" N, 078' 48' 16.5" W Comment: Smithfield Transportation Company, Subbasin 03-06-16, Cape Fear River Basin, Bladen County, unnamed tributary to Cape Fear River, Class C, USGS quad H23SE.