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HomeMy WebLinkAboutNCG060178_COMPLETE FILE - HISTORICAL_20170907PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS /v uc, o � ol -� � A HISTORICAL FILE ❑ MONITORING REPORTS YYYYM M D D I )C o G 01 Public Works Department .StormwatertErosion and Sedimentation Control Program Gq or Winiton•SgJrnl 2511 lwnstun :S ticao. NC 27102 CJtrLinl: s1 J (33i�az7.eouJrJ Fax 336,748.3173 mwmuarrauwrmuurtmar a y :Citylink�311 1 i � 1 1 ,September 7, 2017 Taylor Charles and Ronni Charles Dice -President, Operational Manager Sunset Feeds Incorporated 3352 Old Lexington Rd Winston-Salem, N.C. 27107 Dear Mr. Ronni Charles: The Stormwater Division of die City of Winston-Salem would like to thank you for your time and professional couitesy.regarding the..August 1, 2017 inspection of Sunset Feeds Incorporated. s As per your request, a copy of the completed surface water inspection forth has been enclosed to you, Part 4 of this report (Req uired .4 clions to be completed by Facility) contains Annotations 41-45 that Sunset Feeds.Incorporated must complete. Please provide documentation that verifies Sunset Feeds incorporated successful completion of the corrective measures to me by Decentber 12 2017. The Stormwater Division reserves the right to enter and inspect Sunset Feeds Incorporated as often as necessary to determine compliance with permit requirements of 14CG060178. Thank you for your continued support and implementation of the City of Winston- Salem's Stormwater Program. If you have any _questions, please feel free to contact meat (336)-747-6964. Sincerely, Ladonta Clark Stormwater Inspector Phone: 336.727.6964 Cell: 336.416.2403 Fax: 336.748.3173 City ro dh 7v1aywMal Jaffna; Nina,11. Burke, Ma)w Pm 1kft"lt, Non6 —t Ward: D-4. R MLims. Nwth 1L'u.l; Ran Bmu, &eitW%%i \%rdt 1(aherr C. Uxk. Wt:W W-,A; Xfdy.Wghl, $sand. WP , J; Wanda h1I 6rl, hk,nh%wt Wards Derain L Manrgamrry. Gur %rd; Jamcr,r? , Jr, S-6mat WWI Ciey NfAnsgn J.n R. Ciauity 11lpSIUltS'81GIi Stormwater/Erosion Control Division Surface Water Inspection for Industrial. Sites GenO_raF1nfonm'a_ t_ion` y A) Official Company Name: Sunset.Feeds Incorporated B) Physical Address: 145 Barnes Road, Winston-Salem, NC 27107 C) Telephone Number: (336)771-1094 D) Mailing; Address, if different from above address: E) Authorized contacts to represent company in environmental regulatory issues: Primary contact: Ronnie Charles Title: President Contact num.ber(s): Officer (336) 771-1094 .Cell phone: (336) 462-7267 Email address: RONNIECHARLES444@yahoo.com Secondary contact: Tim.Newsom Title: Plant Manager Contact number(s): Office: (336) 771-10.94 Entail address: N/A F) SIC Code Number of business: 2048 G).NC.Stormwater NPDES Permit Number: NCG060178 Permit Category: Food and Kindred — Feed Manufacturing, Warehousing, and Storage H) Any other control authority permit(s) (air duality control, wastewater, hazardous waste) & number(s): Land Application Permit I) Brief description of industrial activities that occur on -site: Sunset.Feeds is a whole feed manufacturing company that produces several types of bovint feeds. Yeast protein, citrus pulp, gr6und and whole corn, soybean hulls, cottonseed hulls, wet brewery mash; and trace amounts of minerals are -mixed in different quantities. Finished feed mixtures are transported to local feed mills for distribution and sale. I) Ultimate Receiving Waters: Lower South Fork Creek TMDL stream ®Yes ❑No Turbidity = TSS for Muddy. Creek Watershed. Part- I - Stormwater Co©trots 1. Best Management Practices -----------._.......__._.._.___..� a. List the nonstructural controls employed by the tacil 1. Dry raw products (bean/seed hulls, minerals, gluten, etc.) are unloaded & stored -under roof. 2. Spilled raw/finished products are swept up or washed into collection basin & pumped'to waste tanker. 3. Diescl:fuel AST/pump with steel'secondary containment box — under roof &ono drainage, from box. b. Are the. BMPs .reasonable & appropriate for the facility? ®Yes ❑No Comments c. Are BMPs installed correctly, maintained, and effective operating condition? ®Yes ❑No Comments 2. Provide a brief description of other controls that manage/prevent/minimize stormwater-runoff (e.g., erosion and sediment controls, inlet protect i on/con trot at storm drains, diversion structures): Berms are.placed in middle of the industrial activity areas to miniinize stormwater runoff. Part 1-- MisciAlaneotis 1. Any evidence of discharge to receiving waters MS49 (e.g.: stormwate- runoff, dry weather discharge, co-: mingling of process wastewater): ®Yes ❑No Comments All stormwater runoff leads to outfalls one, hvo, and three. 2) Do the stormwater outfalls on -site correspond with those listed on the site map and.in SPPP? ©Yes []No Comments 3) Summary of Storinwater Discharge OutfalIs SDO Identification, Potential Pollutants that Physical Location Latitude and could be discharged Longitude Leachate from silos, Outfall #1 grains, yeast protein, In ROW of Barnes Road -- .36.0108 N minerals, seed hulls, fecal SSE location,of property 80.1357 W coliforms, O&G.and TSS Grains, yeast protein, In ROW of Barnes Road- 36.0109 N Outfall #2 minerals, seed hulls, fecal SSE location of property 80.1356 W coliforms O&G and TSS Grains, yeast protein, In ROW of Barnes Road — Outfall #3 minerals, seed hulls, fecal SSW location of property Unknown coliforms O&G and TSS Site Overview Part 3 , SPPP Revew`(can be completed ineoffice) _.__ - . _ -._. , Yes No Notes Is there a SPPP? ✓ Does SPPP include a certification statement by the responsible corporate officer? ✓ Please provide Does the•general map depict the facility's location on.a USGS quad map (or equivalent map) with receiving waters. (or MS4) listed? ✓ Identification of impaired waters or watershed (if applicable)? ✓ Narrative Description of these Industrial Activities: Storage Practices Unloading/Loading Activities Outdoor Processes Particulate Generating/Control Processes Waste Disposal ✓ ✓ Does site map denote drainage items: flow -direction, boundaries, % impervious, and structures? Also includes SDOs, industrial activity areas, arid site topography? ✓ A list of major spills that have occurred within the -past three years with corrective actions to 2revent-future. spills)? ✓ No major spills A signed,.annual ceilification that the facility leas been tested for non- stormwater discharges fi•oin the site? ✓ Please provide Con-nnents: Provide the annual certification that the facility has been tested for non-stormwater discharges from Sunset. Feeds Incorporated. Stormwater Management -Strategy Yes No Notes Does SPPP incorporate the nine baseline controls: 1 feasibility Study (technical & economic review to mWitni.ze pollutant exposure) Secondary Containment (table sunimary of tanks,. stored materials,releaserecords) BM Summary (listing of site structuralMonstructural practices) SPRP & Procedures (identirtted, responsible personnel w/ sipatures & dated) PM & Cl-1 (inspec(ion of rnaferial Handling areas &. regular clennint; schedules) Facility Inspections (biannual inspections of facility and -all stormwatcr systems) Employee Training (annual basis for staff. who perform SRP and PM functions) Responsible Pairty (specific position(s)-developing,•iniplementing, & revisingSPPPj Amendnierit & Annual Update (of major spills, norsw (lows, BMPs, sampling data ✓ 1 ✓ _ --- ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Does SPPP contain completed routine inspection r'epor-ls/records. regarding reportable implementation of the nine'baseline controls i.e..SPPP Implementation)? ✓ Analytical Monitoring Yes No Notes Are samples collected within 30 minutes of measurable rain events ✓ and at least 72'hours since the laststorm event? Are sampling events 60 days apart? (FXCF: r1ON: Tier 2A 3 responses) ✓ Is analytical monitoring complete (including schedule) for each ✓ SDO? (I xCGPTION; ROS) Any exceedenees of.pollutant parameters when compared against the permit benchmark values? ✓ NIA Has Facility implemented appropriate, selected actions to reduce pollu itadt concentration's, in response to benchmark exceederrces (if applicable)? Qualitative Monitoring Yes No Notes Is qualitative.ihcinitoring being performed during measurable storm ✓ events? Is qualitative monitoring complete (including schedule) for each ✓ SDO? Are monitoriim events 60 days apart? (1-:96CPTIOWTier 2 & 3 responses) ✓ .Any observable, excessive amounts of pollutant indicators in stoemwater discharge at SDOs? Part 4Required cActionsmto be completed-by.'Facility: 1. Please install.a locking mechanism on the outlet/inlet on the tanker to prevent spills and leaks. 2. Please determine a permanent solution to prevent all leaks•at the debris silo. 3. Near the debris silo, please ensure that the bulk storage tank cannot discharge out from the bottom of the-inlct. 4. Provide a certification statement'by the responsible corporate officer. 5. Provide the annual certification that the facility has been tested for non-stormwatcr discharges from Sunset Feeds Incorporated. 4� �C�`!�""' � %ate 4- Yp �yl.' i _ { �. jf S.'? � - • s� s •`}. _ ,mat x - r.t�.�-.r: it �Ii �`r-try^,'' '1�. C��?° _ - -$"a" _��" - _,� ,�1 �-vz ��''a �a�•--�� 311 jm • _ -.�"t ;�,� JeZ-r-�i � '�:.uS �1., lam. -- - # 4-��•r,{R1�/�,`s� R u T kx S a rem' r3, --"� - i�^ �-sFz42F• r�'F -� "� 1-,`-c � F. � � �'�ia q - � �, �_ 4� �'�". *�'�• .¢tarn. ��' � yy. �..43 �., ._�L� e � (� }, -i e`-' -� � � �`'• r: ,— ¢-sue ��, "` . FF AM fir..+.c _ s=' _ � ;� y ....�s. � � �� ..d='.�"a �"� °.•' �• 3. ��� ,��y,n y =d, j�„�; v . � ,a ''sue go..' � � �•+�5��` WX i .4 � Vw- - Company Representative(s) that participated in inspection on August 1, 2017 : Charles Taylor, and'Tim Newsom Slart.of Inspection: 9:00 am Completion of Inspection: 12:00 pm .Date: August 1 , 2017 Signature of Storinwater Inspector: Compliance lnsoection Report Permit: NCG060178 Effective: 12/12/12 Expiration: 10/31117 Owner : Sunset Feeds Inc SOC: Effective: Expiration: Facility: Sunset 1=eeds Inc County: Forsyth 145 Barnes Rd Region: Winston-Salem Winston Salem NC 27107 Contact Person: Ronnie Charles Title: Phone: 336-771-1094 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Cartificat€on. Phone: Inspection Date: 09/11/2017 Entry Time: 10:OOAM Exit Time: 12:OOPM Primary Inspector: Glen White Phone: 336-776-9BOO Secondary Inspector(s): Reason for Inspection: Routlne Inspection Type: Compliance Evaluation Permit Inspection Type: Foodf7obaoco7SoapslCosmeticslPublic Warehousing Stormwater discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG060178 Owner - Facility: Sunset Feeds Inc inspection pate: 09/11t2017 inspection Typo : Compliance Evaluation Reason for Viaft: Routine Inspection Summary: Inspection conducted by Jamal Clark, COWS Stormwater. Several small deficiencies noted in his letter. See letter in WSRO hard file. Page: 2 permit: NCGO60178 owner - Facility: Sunset Feeds Inc Inspection Date: 09/11/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Preyentlon Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan indude a General Location (USGS) map? ® ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfail locations and drainage areas? M ❑ ❑ Cl # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ N ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ® ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? E ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? E ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑ # Does the facility provide and document Employee Training? M ❑ ❑ ❑ # 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? E ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Provide annual certification. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitalive Monitoring semi-annually? - E- ❑ ❑ ❑ Comment: Analytical Monitorinq Yea No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑ Comment: Permit and Outfalls Yea 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: 3 outfalls. Page: 3 Permit: NCG060178 SOC: County: Forsyth Region: V+knston-Salem Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Sunset Feeds Inc Effective: Expiration: Facility: Sunset Feeds Inc 145 Barnes Rd Contact Person: Ronnie Charles Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Winston Salem NC 27107 Title: Phone: 336-771-1094 Certification: Phone: Inspection Hate: 10/07120/0 Entry Time: 09:00 AM Exit Time: 10:32 PM Primary Inspector: Ron Boone Phone: 704-663-1699 Secondary Inspector(s): �/� S f Z �� Ext 2202 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: FoodlTobacco/Soaps/CosmeticslPublic Warehousing Stormwater Discharge COC Facility Status: ❑ Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG060178 Owner - Facility: Sunset Feeds Inc Inspection Date: 10/07/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Refer to attached inspection summary letter. Page: 2 `f Cit 1Vinston-Salem ��. std,,rommmUp Division City of Winston-Salem Stormwater Division Surface Water Inspection for Industrial Sites Part 1— General Information A. Official Company Name: Sunset Food Incorporated B. Physical Address: 145 Barnes Rd, Winston-Salem, NC 27107 a. Telephone Number: 336-771-1094 C. Mailing Address, If different from above address: Same D. Primary contact who is authorized to represent company in environmental regulatory issues: a. 'Name: Taylor Charles b. Title: V.P., Operational Manager c. Contact Number(s): 336-771-1094, Cell, 336-462-7267 d. Email: E. SIC Code number of business: 2048 F. NC Stormwater NPDES Permit Number: NCG060178 a. Facility Type: Feed Manufacturing, Warehousing, and Storage - G. Any other control authority Permit(s) (air quality control, wastewater, hazardous waste)& number(s): Land Applicator Permit H. Brief description of industrial activities that occur on -site: Sunset feeds is a wholesale feed manufacturing company that produces several types of bovine feeds. Yeast protein, citrus pulp, ground and whole corn, soybean hulls, cottonseed hulls, wet brewery, and trace amounts of minerals are mixed in different quantities and then truck to market. I. Receiving Water(s) / MS4: Lower South Fork Muddy Creek Part 1— Stormwater Controls 1. Best management Practices A. List the non/structural controls employed by the facility: 1.BMP for dry goods is to be blown back into covered roofed area with an air blower and then pressure washed each Saturday and wastewater collected by sump and moved to a storage tank. 2. BMP for wet tank storage is to be power washed each Saturday and the wastewater is directed into a sump and then pump to a storage tanker for removal from the property. 3.BMP for liquid Way tank is a dedicated sump after Saturdays pressure washing it is then pump to a tanker for removal from property. 4.Spilled feed is cleaned by hand. 5.Washing stations are placed threw out the plant, in which then leads to wet wells, that are pumped to the storage tank. B. Are the BMPs reasonable & appropriate for the facility: xxx Yes No C. Are BMPs installed correctly, maintained, and effective operation condition: xxx Yes No 2. Provide a brief description of other controls that manage/prevent/minimize stormwater runoff (e. g., erosion and sediment controls, inlet protection/control at storm drains, diversion structures): I.Sump and holding areas are for non rain events only. 2.Retaining walls around Storage tanks that leak liquid from the wet grain. (photo7, 16, and 17) Part 2 —Miscellaneous 1. Any evidence of discharge to receiving waters/M54? (e.g., stormwater runoff, dry weather discharge, co -mingling of process wastewater): xxx Yes No a. The retainine wall for the sump #14 will need to be taller to ensure sheet flow does not carried particulates into the MS4. (photo 24, 25) 2. Do the stormwater outfalls on -site correspond with those listed on the site map and in SWPPP? Yes No xxx NIA a.The south outfall is not labeled on site plan. And need to be determined whether or not it should remain. Part 3 — SWPPP Review (can be completed in office, General Needs to be Is there a SWPPP? Yes No updated 2) Does SWPPP identify a specific position(s) for responsible Positions are party purposes (e.g. overall coordination, development, mention, but are implementation & revision) Yes No not defined 3) Does SWPPP designate facility personnel responsible for No persons implementing SRP? Yes No identified 4 Does SWPPP include a certification statement? Yes No Outdated 5) Are employee training records regarding stormwater pollution No training since prevention topics included in SWPPP? Yes No 2006 Comments: SWPPP needs to be updated annually last updated was 2005. Positions are mentioned and assigned to an individual however the responsibilities are not explained in the SWPPP. There has not been any training done since 2006. The certification statement is from 2005 and needs to be updated. Site Map NOTES 1 Is there a site map? Yes No It is not to scale 2 Drainage atterns/outfalls Yes No No percentage of impervious 3) Identification of potential pollutants likely to be discharged from each drainage area? Yes No Not indicated on the site ma 4 Narrative description and locations of check if present): 1. Storage practices XX 2. Unload in /Load ing activities XX 3. Outdoor processes XX 4. Particulate generating/control processes XX 5. Waste Disposal XX 5 Name of receiving waters or MS4's listed? _ Yes No Lower South Fork of Muddy Creek, City of WS 6) Locations of significant materials exposed to stormwater? Yes No - - - 7) Locations and descriptions of major spills occurring within the the 3 previous years (wl corrective actions to prevent future spills)? Yes No None listed Stormwater Controls NOTES 1) Does the SWPPP describe the non-structural controls that will be used to prevent/reduce discharge of pollutants in stormwater runoff? Yes No It is not incorporated into the SWPPP, Need SOP 2) Does the SWPPP describe the structural controls that will be used to prevent/reduce discharge of pollutants in stormwater runoff? Yes No 3) Does the SWPPP describe other controls that will be used to prevent/reduce off -site tracking or blowing of sediment, dust, and raw, final, or waste products, or other solid materials and floating debris? Yes No Need to conduct a feasibility study, facility inspections, 4) Does the SWPPP incorporate the 8 baseline controls comprehensive site (good housekeeping, BMP summary, feasibility study, evaluations, employee PM, SRP procedures, facility inspections, and training, secondary comprehensive site evaluations, employee training, Containment, and sediment secondary containment, and sediment control? Yes No control. 5) Does the SWPPP describe the pollutant or activity to be controlled by BMPs and assessed the need of Did not conduct facility implementation through data collected? Yes No inspection for 2007, 2008 6) Does the SWPPP describe the pollutant or activity to be controlled by BMPs and assessed the need It is not incorporated into the of implementation through data collected? Yes No SWPPP Non-stormwater Discharges NOTES 1) Certification that the facility has been tested for non- Has not been updated stormwater dischar es from the site? Yes No since 2005 2) Description of testing method, drainage points, it is not incorporated into observed results, date, and signature? Yes No the SWPPP Monitoring 1) Are samples collected within 30 minutes of measurable weather events occurring 72 hours after Yes No Only one sample from previous measurable weather event? 2005 to 2010 2) Were samples collected and preserved in accordance with 40 CFR 136? Yes No Only for 11/2009 3) Was proper chain -of -custody procedures followed? Yes No Only for 11/2009 Only for 11/2009, pH was not analyzed within 4) Was analytical and qualitative monitoring 15 min time frame for complete? Yes No collection No qualitative monitoring 5) Any exceedences of pollutant parameters in for the site except in regards to benchmark values? Yes No 08/2010 Part4 — Required Actions to be completed by Facility: 1. update SWPPP to reflect permit requirements (i.e. feasibility study, site map to scale, Lat/long of outfalls etc.) 2. Site map need to be done to scale, with ]at/long for each outfall that needs to be annotated, percentage of impervious area need to be annotated, potential pollutants likely to be discharged needs to be marked for each drainage basin, and the MS4 that is used need to be listed on the site map. 3. SWPPP is too general and needs to address specific, implemented BMPs 4. Training records for spill response and prevention are needed, please submit to the Stormwater Division. 5. A updated signed certification statement validating your SWPPP, Spill response training logs, a statement that no significant spills have occurred on site for the past 3 years, preventative maintenance records, a non-stormwater discharge certification statement, and a narrative description of potential pollutants which could be expected to be present in stormwater discharge for each outfall. 6. Monitoring needs to be performed. Both analytical and qualitative must be in a six month intervals according to the permit, 2007, 2008 and the phase one of 2009 monitoring was absent. 7. No qualitative monitoring, analytical exceedences for fecal soli form and COD. 8. Conduct Training and document training, there has not been any conducted since 2006 9. Signed certification statement of SWPPP 10. Install and complete a SOP for a lock out/tag out on secondary containment structures and develop a qualitative release form to document any releases from containment areas(photo 11) 11. Install and complete a SOP for a tag and lock out device for the way tank and its secondary condiment. (photo 21) 12. Conduct feasibility study for the temporary storage tank, which is outside of the containment beams and is exposed to rainfall, a economic feasibility study for improving that includes inclosing, containing potential spills, managing spills and improving handling of the tank. (photo 8,9) 13. Develop SOPS for delivery personal of how to unload goods, and action that needs to be emplace incase of a spill, and document that they understand the SOPS and will comply your established SOPS 14. The facility has extremely high fecal coli form counts >12,000 col/100ml for each out fail sampled, and determine the cause of fecal contamination 15. Review Tier 1 and Tier 2 protocols for analytical monitoring exceedences. 16. The City of Winston-Salem Stormwater Division is requiring that Items #1-15 Are to be completed on or before January 6, 2011. Sunset Foods Incorporated shall keep the Stormwater Division updated on milestones and activities completed in its progression to comply with these required actions This will be done on a monthly basis. The Stormwater Division may conduct follow-up inspections in order to ensure completion of mandated activities. Educational Resources: 1. NC Stormwater Manual for Industrial Users: a. http://h2o.enr.state.nc.us/su/stormwater.html. b. http://portal.ncdenr.org/web/wq/ws/su/bmp-manual Company Representative(s) that participated in inspection name and title(s): Taylor Charles V.P. & Operations Manager; Plant Manager Start of Inspection: 9:00 am Completion of Inspection: 10:32 pm Date of inspection: 10/07/2010 Signature of Stormwater Inspector and title: William D. Baugher, City of Winston Salem Stormwater Inspector Photo's 1-29 Figure 5 Figure 1 Figure 6 Figure 2 Figure 7 Figure 3 Figure: g Figure 4 bl\ Figure 9 Figure 10 Figure 11 Figure 12 Figure 13 Figure 14 Figure 15 Figure 16 Figure 17 Figure 18 Figure 19 Figure 24 Figure 21 Figure 22 Figure 23 Figure 24 R V Figure 25 Figure 26 Fpre 27 Deleted Figure 28 Figure 29 RECEIVED N.C. Dent of ENR is 3 145 Barnes Road NOV O 6 2009 Winston-Salem, NC 27107 ■ 336-771-1094 • FAX 335-771-1904 + 877-565-0151._: _. 11 /4/2009 Mr. Mike Mickey, Environmental Specialist Division of Water Quality 585 Waughtown St Winston-Salem, NC 27107 Subject: Plan of Action for violations found during General Stormwater Permit Inspection conducted October, 13,2009 at Sunset Feeds Inc.. ificate of Coverage No. NCG060178 Dear `.� ick-ey, In response to your Oct 15, 2009 letter; ,the.following is our plan on how we will correct our violations: 1. Have contacted Research & Analytical Lab in Kernersville. They will do our testing as required by our plan. 2. The required qualitative and quantitative monitoring will be performed as required by our plan. 3. Will begin updating SPPP now and hope to have complete by January 1, 2010. If this is not acceptable, please let me know. If you have any questions, please call me at 336-771-1094. Sinc ely, R ie Charles Sunset Feeds Inc. Since 2000 'A NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 15, 2009 Mr. Ronnie Charles_. President Sunset Feeds. Inc. 145 Barnes Road Winston-Salem, NC 27107 Subject: NOTICE OF VIOLATION General Stormwater Permit Inspection - Sunset Feeds, Inc. Certificate of Coverage No. NCG060178 Forsyth County Dear Mr. Charles: Ott October 13, 2009, Mike Mickey of this office met with you and Taylor Charles to perform a General Stormwater Permit Inspection at Sunset Feeds located on Barnes Road. The inspection found the facility to be in violation of the state issued stormwater permit. Specifically, the Stonnwater Pollution Prevention Plan (SPPP) was outdated and the required qualitative and quantitative monitoring had not been performed. This inspection evaluated the five (5) areas designated on the attached inspection form. Observations from each area are addressed below: 1. Permit Sunset Feeds holds Certificate of Coverage 9 NCG060178 for the discharge of stormwater from the site. The pennit expires next on October 31, 2012. 2. Records/Reports Part II, Section A of the permit requires the development of a Storm«-ater Pollution Prevention Plan (SPPP). A coPy of the SPPP for Sunset Feeds was reviewed during the inspection. The plan has not been updated to describe current best management practices (BMP's) for stormxvater control. The plan is required to be revie,,ved and updated on an annual basis and should follow the format listed in Section A of the permit. 3. Facility Site Review The BMP for the roofed storage area (cotton seed, cotton hulls, dried distillers grain and minerals) consists of using a hand blower to blow any material back under roof that is tracked onto the asphalt by the loader. Additionally, each Saturdav the asphalt area is power washed. Wastev.,ater generated is routed to a sump and pumped to a storage tanker. The BMP for the tank area (corn gluten, soybean hulls, corn, soybean mill, cotton seed mill and spent brewers grain) consists of power washing each Saturday to collect spillage and dust. The wastewater generated is routed to a sump and pumped into the storage tanker. The liquid Nvhey tank has a dedicated sump that pumps to the tanker. Spilled feed at the truck scale area is cleaned up by hand. It is our understanding that the wastewater collected in the tanker during power washing is land applied onto fields off Union Cross Road. Please be aware that this land application of wastewater may require a permit North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One� Phone: 336-771-50001FAX: 336-77i-46301CustomerService:l$77-623-6748 NOi hCarofina Internet: www.ncwaterquality.org Naturally �']atul � ya An Equal Opportunity 1 Affirmative Action Employer r/ y l LL{J jSpnsct Fecds, Inc. Page #2 .1% from the Aquifer Protection Section (APS) in the Division of Water Quality. It is suggested that you contact Ms. Sherri Knight, Supervisor of APS, at 771-5280, to see if a permit is needed. 4. Effluent/Receiving Waters The site has two distinct outfalls. Stormwater from the roofed storage area drains to the west gate and flows along Barnes Road. Stormwater from the tank area flows to the east gate where piping from two storm drain grates connect and discharge on the other side of Barnes Road. Stormwater eventually reaches Soakas Creek, Class "C Waters in the Yadkin Pee -Dee River Basin. 5, Monitoring Program Part 11, Section B of the permit requires collection of semi-annual analytical samples during a representative storm event from both outfalls. A review of facility records revealed that these samples have not been collected since 2006. Samples must be collected per permit requirements. In addition, the permit establishes benchmark values that, if exceeded, require tiered responses that may involve increased best management practices, inspections, record keeping and/or sampling. You should familiarize yourself with the two tier levels and the responses required in the permit if benchmark values are exceeded. The semi-annual analytical monitoring results must be submitted to the Division on form SWU-249-102107 no later than 30 days from the date the facility receives the sampling data from the laboratory (see analytical reporting form attached). Part II, Section C of the permit requires that qualitative (visual) monitoring be performed and documented semi-annually at the same time that the analytical samples are collected. The file review also found that these observations are not being documented. This monitoring most be performed semi-annually per the permit requirements (see qualitative monitoring form attached). The qualitative records do not need to be submitted to the Division, however, the records must be kept on fife at the facility for a period of five years. Failure to comply with any permit conditions is a violation of the General Permit. Per the permit text in Part III, Section A (2)(a), "The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action...". Additionally, per the permit text in Part III, Section A (2)(c), "Under state law, a daily civil penalty of not more than hventy-five thousand dollars ($25,000) per violation may be assessed against any - person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit [Ref - NC General Statute 143-215.6AF. You are requested to respond, in writing, to this office on or before October 30, 2009,'advising what steps will be taken to ensure that the qualitative and quantitative monitoring will be performed as required and when the SPPP will be updated. Your efforts to correct these deficiencies would be appreciated. If you have any questions concerning this letter, please contact Mike Mickey or me at (336) 771-5000. Sincerely, Steve W. Tedder Water Quality Regional Supervisor cc: NPS Assistance and Compliance Oversight Unit Keith Huff (City of Winston-Salem Stormwater Division, P.O. Box 2511, Winston-Salem, NC 27102-2511) Central Files — S\VP WSRO Permit: NCGO60178 Owner - Facility: Sunset Feeds Inc Inspection mate_ 091130009 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? ■ D D D # Does the Plan include a General Location (uSGS) map? m D D D # Does the Plan include a "Narrative Description of Practices"? D ® D D # Does the Plan include a detailed site map including outfall locations and drainage areas? D ® D D # Does the Plan include a list of significant spills occurring during the past 3 years? D m 0 D # Has the facility evaluated feasible alternatives to current practices? ® D D # Does the facility provide all necessary secondary containment? ® D D # Does the Plan include a BMP summary? D D D is # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ D D # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? D D D # Does the facility provide and document Employee Training? Cl D D !0 # Does the Plan include a list of Responsible Party(s)? ❑ ❑ n ■ # Is the Plan reviewed and updated annually? D ®D D # Does the Plan include a Stormwater Facility Inspection Program? D ■ D D Has the Stormwater Pollution Prevention Plan been implemented? D ®❑ D Comment: The SPPP needs to be updated to detail current stormwater management practices. Qualitative Monitorin - _ R Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ® D D Comment: No qualitative monitorning is being performed, Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? Cl ® D # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ r► w D Comment: No analytical monitoring has been performed since 2006. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ D D D # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ODSO # Has the facility evaluated all illicit (non stormwater) discharges? ■ D D D Page: 3 Permit: NCO060178 Owner • Facility: Sunset Feeds Inc Inspection Date: 09/13/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The facility has two stormwater outfalls. One is located at the west gate and receives stormwater from the cotton seed, cotton hull, dried distillers grain and mineral storage area. A hand blower is used to blow any material back under roof that is tracked on the asphalt by the loader. Each Saturday the asphalt area is power washed. All wastewater is routed to a sump and pumped to a storage tanker. The second outfall is located at the east gate (two storm drain grates on either side of the driveway). Tanks for corn gluten, soybean hulls, corn, soybean mill, cotton seed mill, spent brewers grain, liquid whey and the wastewater tanker are located in this drainage. The area is power washed each Saturday to collect spillage and dust. The wastewater generated is routed to a sump and pumped into the storage tanker. The sumps mentioned above only collect wastewater from power washing. They are not used during rainfall events. The liquid whey tank has a dedicated sump to collect seepage. SUNSET FEEDS, INC. MALTLAGE O FOR Q(JO'I'ES OR TO PLACE FEED ORDFR CALL TOLL FREE 1-877-565-0151 RONNIE CHARLES 336-462-6399 (CELL) 145 BARNES ROAD 336-771-1904 (FAX) WINSTON-SALEbi, NC 27107 WSUNSET@B8LI.SOUTH.NET COMPLETE DRY FBFaS WHITE 5110 COVERS SILAGE RAGS SILAGE INUCULAA T'S Page: 4 Form Approved +. i OMB No.2040-0057 Approval Expires 8.31-98 United States Environmental Protection AQencv, Washington, D.C.. 20460 Section A: National Data Svstem Coding Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType N 5 NCG060178 09-10-13 C S 2 Facility Evaluation Rating BI QA ..........Reserved....:...... 1 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 0900 hrs. Date: Nov 1, 2007 Sunset Feeds, Inc. 147 Barnes Road Winston-Salem, NC 27107 Exit Time: Permit Expiration 1015 hrs. Date: Oct 31, 2012 Name(s) of On -Site Representative(s): Title(s): Phone No(s): Ronnie Charles President (336) 771-1094 Taylor Charles (336) 771-1094 Name, Address of Responsible Official-. Title: President Mr. Ronnie Charles Phone No. (336) 771-1094 Contacted? Yes Sunset Feeds, Inc. 147 Barnes Road Winston-Salem, NC 27107 Section C: Areas Evaluated During Inspection (check only those areas evaluated) Yes Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow Yes Records/Reports Yes Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention Yes Facility Site Review NA Compliance Schedules NA Pretreatment Yes Effluent/Receiving Waters NA Laboratory Yes Stormwater Section D: Summary of Findings/Comments See cover letter and attached inspection form for specific comments. Narhe(s) and Signature(s) of Inspectors: Agency/Office/Telephone: Date: DWQ I WSRO / (336) 771-5000 Signature of eviewer: Agency/Office: Date: DWQ / V4rSRO / (336) 771-5000 j1 /G ✓� EPA Form 3560-3 (Rev 9-94) Month September 2009 Start Date Close Date Watershed Case Manager; Action Coyle 9/30/2009 10/12/2009 South Fork Creek MES WGN 9124109 1 received a call from Ms. Kerry Worsley concerning a spill of unknown origin on Barnes Road above the old Stroh's Brewery. According to Ms. Worsley the odor from the substance was horrific. I told her that I was unaware of any spill but that I would investigate the site and see what I could find. 9124/09 8:20AM I arrived on Barnes Road and found that there was a substance discharged onto the road which looked like it had been leaked out of a tanker truck along a section aproximately 1f2 mile in length. The discharge had an odor that was so pungent you could smell it in the oar with the windows rolled up. I immediately pulled into an entrance to a subdivision on Barnes Road and began trying to contact someonw with NCDENR DWQ and the City of WS Stormwater Department. I could not reach NCDENR DWQ but left a message for Rose Pruitt to contact me. I reached Andy Allen with WS Stormwater and he stated that someone would be dispached to the site right away. In about 20 minutes John Spainhour and Robert Riley with Stormwater arrived on site. They looked at the situation and said that they would contact WS Streets Division to dean up the residue. At this point the substance was drying on the road surface, John stated that they had just been out to Sunset Feeds which was located right below the spill area on Barnes Road the previous day and issued an NOV for an overflow of liquid from brewers grain that they store for cattle feed. We had had odor issues with Ronnie Charles the owner of Sunset Feed in the past because of Wort he was spraying on his fields on Union Cross Road_ The odor coming from the spill on Barnes Road was similar to the odor from the Wort. John asked me if 1 had seen the discharge of the liquid. I told him that I had not. He said that they would take over the investigation. I left the site. 9/241091 came back to the office and explained the situation to Bob Ragland I told him that I thought that Sunset Feeds was responsible for the spill but could not prove it. He asked if anyone had contacred Ronnie Charles and asked him if he had spilled the liquid. I told Bob that Stormwater had taken over the investigation and I did not know. He advised me to contact John Spainhour and ask him. I did and he stated that he had not contacted Mr. Charles_ I told him that I was going to call him and ask if he knew anything about the discharge. I contacted Mr. Charles and he stated that they had a tanker Wort going up Barnes Road at 7:30 or 8:00AM that morning and that there could have been a leak in the tanker causing the spill, He stated that he would go and inspect the tanker and contact me if he found any issues. I thanked him and told him that I would just come out to the site. I then contacted John Spainhour and told him what Mr. Charles had said. He said that Robert would meet me on site. 9/24109 2:00PM I met Robert on site and we found Mr. Charles inspecting the tanker. The three lids on the top of the tanker were found to be compromised. The one closest to the rear of the tanker was off and this is where the liquid was discharging from. Mr, Charles was going to repair the tanker by welding aluminum to the top thus sealing all three openings perminently_ - WS Stormwater issued an NOV for the spill and NCROT washed the residue from the road surface. Closed MES Monday, Oetober 12, 2009 Page 8 of 9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources O=�F W A TFR pG co 7 Q 'C GENE SPEASE SUNSET FEEDS INC 145 BARNES ROAD WINSTON SALEM. NC 27107 Dear Permittee: Alan W. Klimek, P.E., Director Division of Water Quality August 23.2002 Subject: NPDES Stormwater Permit Renewal Sunset Feeds Inc COC Number NCG060178 Forsyth County In response to your renewal application for continued coverage under general permit NCG060000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-2IS. 1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983_ The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG060000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office MA% RUH R N. C. Division of Water Quality. 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060178 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, SUNSET FEEDS INC is hereby authorized to discharge stormwater from a facility located at SUNSET FEEDS INC 145 BARNES ROAD WINSTON SALEM FORSYTH COUNTY - - to receiving waters designated as South Fork Muddy Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring; requirements, and other conditions set forth in.Parts I, I1, III, 1V, V. and V1 of General Permit No. NCGO60000 as attached. This certificate of coverage shall become effective September 1, 2002, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23.2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 ACCOUNT PAYABLE MIRACLE FEEDS INCORPORATED 145 13ARNES RI) WINSTON SALEM, NC 27107 Subject: NPDES Stormwater Permit Renewal N11RACLE Fl f IDS INCORPORATED COC Nuntbc!- INCGO60178 1:01'sj'111 COLHIly Dear Pernliuce, Your facility is currently covered [-or slorniwater discharge under Gcncral Permit NCG0600(10. This pero►il expires on August 31. 2002. -rhe Division staff is CutTCntly in the process of rewriting this permit and is scheduled to have the permit reissued by late suriinier ot'2002. Once the permit is reissued. your facility would he eligible for Conlinucd coycra4-e under the reissued permit. In order to assure your continued coverage under the: general permit. VOL] must apply to the Division of Water Quality (DWQ) fin• renewal of your permit coverage. To titake this renewal prcw"s easier. we art: informing you in advance that your permit will be expiring, l ncloS10d You Will find a General Ycrniit Coverage Renewal Application Form. 'Ne application must be CompIClCd aInd r-Cturncd by Nlarch 4. 2002 in order to assure continued eoveragC under the general permit. Failure to request renewal within this time period may result in a civil assessiucril of al least $250.00. Larger penalties may be assessed depending on the tlulintlucnCy of the request. Discharge ol'siormwaler fr()r11 your facility Without cirvera,,c under a Vlthd stormwaatcr NPDES pet'mit WOUld constitutC ar violation of NCGS 143-215.1 and could result in assussnlCnts of -civil penalties of up to $10.000 per flay. Please note that receat.Ictleral le�-islation has extended the "no c;xposurc exclusion" to all operauars of industrial l'acilities in any of the I I calcuorics of "storm water discharges associated with industrial activity.".(except _ construction activities). If you Icel your facility cat) certify a condition of no exposure". i.e. the facihy industrial materials and operations arc not exposed to stormwaler. you can apply for the no exposure exclusion. Fur additional inforniation contact IhC Central Office Stortnwalcr Staf'I liteniber listed below or check the Stor iwaicr & General Permits Unit Web Site at }ittp_�Ih2[7-�nr.StiitC.ne'.t1S%till%titC1rT11tVaitCr-I1E111I If the subject stormwatcr discharge to waters of the slate has been IC11il11atCe17 please complete the enclosed Rescission Request Form. Mailing kistructiuns at'e li.tc(l on the hottom of the ti)rm. You will he notified when the rescission process has been conlpletW. If you han'e any questions rea.trchno the permit renewal procedures please contact Corey Basinger ()I' the Winston-Salem Rek,ional Office at 336-771-4600 or Aisha Lau of the Central Office Slortllwater Unit at (919) 733-5083. ext. 578 Sincerely. Bradley Benncu.Supervisor Storinwater and General Permits Unit cc: Central Files Winston-Salcrn Re inonal Ol'f ice NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1.800-623-7748 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Ralph W. Randall 145 Barnes Rd. Winston-Salem, NC 27107 Dear Mr. Randall: LT.WMA, 17 A&4 ED E 1--0 N F1 August 12, 1994 Subject: General Permit No. NCG060000 Miracle Feeds, Inc. COC NCG060178 Forsyth County In accordance with your application for discharge permit received on June 7, 1994, 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 December 6, 1983. 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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Steve Ulmer at telephone number 919/733- 5083. Sincerely, original Signed fJy Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Winston-Salem Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG060000 CERTIFICATE OF COVERAGE _ NO—NCG060178 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARQE 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, Miracle Feeds, Inc. is hereby authorized to discharge stormwater from a facility located at Miracle Feeds, Inc. 145 Barnes Road Winston-Salem Forsyth County to receiving waters designated as South Fork Muddy Creek in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, Ill and IV of General Permit No. NCGO60000 as attached. This Certificate of Coverage shall become effective August 12, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 12, 1994. Original " igned BY A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission PO 3989 IT 1p� WIM Nil NU tZZ- '000 (GOO 13 01 T- AJV -13 21 Mapped, edited, and published by the Geologicai Survey Control hyUSGS USC@QS.and North CamiiooGeodetic Survey MN Culture and drainage inpart compiled from GN'mm ^ aerial photographstakon 1948 Topography byplane-table methods 1949-1950 / 107 MJLJ p*|ycoo|c projection. l0.D0U',outgrids based vn ow/Ls North Carolina coordinate system, . 0 FACILITY',-. `��� /��2�JGL� ���ns IAIG . l +L � COUNTY IVRaES I�rC c b b 1 4 I! , r!% (, I g W DSN r "_ow N 0 W�� ZIN C�. 03- 07 r o4- LAr,7";;iDF ,, REC7Ti a ?tiu STREAM l s�-� � ;Dy l _ ii ►��AS� r r s'i:ai4:f vS�.o7 V DISCHA sE CLASS S� VJAr ExPiRA IOW DATE S