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Home My WebLink AboutNCG060308_COMPLETE FILE - HISTORICAL_20140117STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C,,& b30 0/ DOC TYPE C/-HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ��/ y 0' / 7 YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS . PERMIT NO. /V G�c7 pJ DOC TYPE Pr- HISTORICAL FILE ❑ MONITORING REPOR S, DOC DATE ❑ YYYYMMDD Nc6o_�s I Aftecho —naturally 1/13/2014 'AN 17 2014 a1:uR. w.ar� ouaim LRNDSAND STORI, UR WWCH Mr. Bennett, I am submitting this letter due to a management change at our Facility. I have replaced Charles 5etliff as the facility contact. Ownership has not changed, just the contact for the Plant. Please see below r reference for the new contact information: A / 1� Alltech Eden 11761 Hwy 770 East Eden, NC 27288 Permit # NCG060000 JP Woodrum -Operations Manager phone# (336) 635-5190 lwoodrum@alltech.com Please fill free to contact if any additional information is needed. Sincerely, JP Woodrum ()t4,v,4 P,LAJ�� Proud Spcnsur of the Afi ech.-FEI WORL❑ EQUESTRIAN GAMES..2014 IN NORMANDY ALLITC1-1 1 11761 1-1ighway 770 East Eden, North Carolina 27288 1 USA Tel.: 336.635.5190 1 Fax: 336.635.5193 1 Alltech.com Twitter.com/AIItech I Facebook.com/AlltechNaturally NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. Governor Director 07 February 2013 Alltech Eden Attn: Mr. Charles W. Setliff 11761 Highway 770 East Eden, NC 27288 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG060000 Certificate of Coverage NCG060308 Rockingham County Dear Mr. Setliff: John E. Skvarla, III Secretary Mr. Mike Thomas and Ms. Aana Taylor -Smith of the Winston-Salem Regional Office of the North Carolina Division of Water Quality conducted a compliance evaluation inspection of the Alltech Eden facility on 10 December 2012. Because Alltech Eden was undergoing personnel changes at the time of inspection, efforts were made to be flexible and understanding of any challenges caused by those changes. Your assistance and cooperation were greatly appreciated. Inspection findings are summarized below. The facility is located at 11761 Highway 770 East in Eden, North Carolina. Stormwater related to industrial activity is discharged from the site to an unnamed tributary to Dry Creek, which is currently classified as Class C waters in the Roanoke River Basin. Documentation and Monitoring Review The Stormwater Pollution Prevention Plan (SP3) is complete, but should be updated annually with new contact information and phone numbers. Refresher training for staff is conducted yearly. As discussed, please keep records of training with the SP3. Qualitative and analytical monitoring has been conducted as required and no problems have been encountered. The Alltech Eden facility has one Stormwater Discharge Outfall (SDO), at which qualitative monitoring is performed as required. Facility Site Review The facility is clean and well maintained. Appropriate secondary containment is present, but any long-term storage vessels should have locked valves, as discussed. Outfall 001 appeared to be in good shape and easily accessible at the time of inspection. No evidence of erosion or instability at the SDO was observed. North Carolina Mvision of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 T��Dne Phone: 336-771.50001FAK336-771-46301Customer Service:l-877-i23-6748 No hCarolina Internet: www,ncwaterquality.org ;Vj[i`LJ turn l y An Equal OpportunkylAffrmafiveAction Employer `i Ailteek Eden 02/07/2013 Page 2 We appreciate your efforts to effectively operate and maintain this treatment system. Please be sure to update the SP3 annually and keep records of employee training with the SP3. Additionally, please insure that all long-term storage vessels are equipped with locked valves. No additional response to this letter is required. As Mike Thomas is no longer with this office, please do not hesitate to contact Aana Taylor -Smith or me at (336) •771-5000 if you have questions regarding the inspection or this letter. Sincerely, r W. Corey Basinger Regional Supervisor Surface Water Protection Winston-Salem Region Attachments: 1. BIMS Inspection Checklist CC: Central Files w/attachments CWSRQ/SWP w/attachments Compliance Inspection Report Permit: NCG060308 • Effective: 05/22/09 Expiration: 10/31/12 Owner: Alltech Inc SOC: Effective: Expiration: Facility: Alltech Eden County: Rockingham 11761 Hwy 770 E Region: Winston-Salem Eden NC 27288 Contact Person: Charles W Setliff Title: Phone: 336-635-5190 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 1211012012 EntryTime: 11:00 AM Exit Time: 11:45 AM Primary Inspector: Michael S Thomas Phone: Secondary Inspector(s): Aana Taylor -Smith Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: FoodlT'obacco/Soaps/Cosmeiics/Public Warehousing Stormwater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG060308 Owner - Facility: Alltech fnc Inspection Date: 12110/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please refer to inspection letter. Page: 2 Permit: NCGO60308 Owner -Facility: Alltech Inc Inspection Date: 1211012012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ®❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ■ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Facility needs to update all contacts, events, etc. in SPPP annually. Keep records of annual employee training with SPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ S ❑ Comment: Permit and Outfalls Yes No NA NE # is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 AVA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary December 12, 2012 Charles Setliff Alltech Inc 11761 Hwy 761 E Eden, NC 27288- Subject: NPDES Stormwater Permit Coverage Renewal Alltech Eden COC Number NCG060308 Rockingham County Dear Permittee: This letter serves as your notification that the Division of Water Quality (DWQ) has reissued General Permit NCGO60000 and that your facility's coverage will continue under the conditions of the reissued general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCGO60000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances_ The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.orglweb/wa/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.orp/web/wct/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 One 919-807-63001 FAX: 919-807-6492 Internet: www.newrate0ua%.oro Nl5fhCarol ina An Equal Opportunity 1 ARrmative Action Employer r /' } tatmrally Charles Setliff December 12, 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 B, 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 50 mg/I for HOW, 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 B, 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 B, 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 knit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Winston-Salem Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060308 STORM WATER 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, Alltech Inc is hereby authorized to discharge stormwater from a facility located at: Alltech Eden 11761 Hwy 770 E Eden Rockingham County to receiving waters designated as Dry Creek, a class C waterbody in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, [11, and IV of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective December 12, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 12�r day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission i� 40 W. MC®ENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 11, 2010 MIKE CASTLE LEGAL ALLTECH INC 3031 CATNIPHILL PIKE NICHOLASVILLE KY 40356 Resources Dee freeman Secretary Subject: NPDES General Permit NCG060000 Certificate of Coverage NCG060308 Alitech Eden Formerly Cargill Eden Rockingham County Dear Mr. Castle: On September 9, 2010, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stonnwater Permitting Unit at 919-807-6300. cc: DWQ Central Files Winston-Salem Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27899.1617 Location; 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: V1-807-6300 t FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquaiity.org Sincerely, ORIGINAL SIGNED BY KEN PICKLE for Coleen I -I. Sullins One NorthCarofina An Equal Opportunity % Affirmabve Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060308 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, Alltech, Inc. is hereby authorized to discharge stonnwater from a facility located at Alltech Eden 11761 Hwy 770 E Eden Rockingham County to receiving waters designatcd as Dry Creek, a class C water in the Roanoke River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1,111, IV, V and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective October 11, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day October 11, 2010. QR1GiNAL SIGNED BY KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission VIA, HC ER North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director May 22, 2009 Mr. Charles Setliff Cargill Incorporated 11761 Highway 770 East Eden, NC 27288 . Subject:.Get!&al Permit No. NCG060000 Cargill, Inc. COC NCG060308 Rockingham County Dear Mr. Whisnut: Dee Freeman Secretary . In accordance with your application for a discharge permit received on April 15, 2009, we are forwarding herewith the subject certificate of coverage to discharge under the subject state -- NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of.Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance. of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Jennifer .cones at telephone number (919) 807-6379. Sincerel Y0 RIGINAL SIGNED BY KEN PICKLE for Cole en H. Sullins cc: Winston Salem Regional Office, Corey Basinger Central Files Stormwater Permitting Unit Files Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer 5ervice:1-877-623-6748 Internet: www:newaterquality.org . An Equal Opportunity l Affirmative Action Employer NorthCarohna Naturally jr ! STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060308 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 Envir6nmental Management Conunission, and the Federal Water Pollution Control Act, as amended, Cargill, Incorporated' is hereby authorized to discharge stormwater from a facility located at Cargill Incorporated 11761 Highway 770 East Eden Rockingham County to receiving waters designated as Dry Creek, a class C water in the Roanoke River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective May 22, 2009. This Certificate of Coverage shall rernain in effect for the duration of the General Permit. Signed this day May 22, 2009. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission if _t la FY w- 3 I 01� W q -AH A- T,, u M )a g Cargill,lnC �1 OV Vp < _4 z tgn "J A e 50 zUr 4 Ze .7� .W , IM. ®, A 7 WAMlM R IMb , IV4MR.R4; 770�M ,V76MNI.n. IM4 Mk QA 'e, I%% &P P , XAm4rMRIO, w p INN,at 2,41Z trr � 1A I zv z�, , wV .(3 Oki Oak K _M, NCG060308 N w E S Map Scale 1:13,353 Cargill, Incorporated Eden, NC Latitude: 361 32' 2.5" N Longitude: 790 40'9.9" W County: Rockingham County Receiving Stream: Dry Creek Stream Class: C Sub -basin: 03-2-03 (Roanoke River Basin) 0 1piv-1 ME Facility Location Jones, Jennifer M. From: Boone, Ron Sent: Monday, May 11, 2009 12:17 PM To: Jones, Jennifer M. Subject: Cargill NCG060308 Follow Up Flag: Follow up Due By: Thursday, May 14, 2009 11:00 AM Flag Status: Flagged Jennifer, Visited the Cargill site in question. I see no reason why they would need an individua[ permit. The site is very small and pretty clean for not even having a permit yet. I think it's a world of difference from the Mecklenburg site...no coal. There shouldn't be any problem with the NCG06 permit. Do you have any idea when it will be issued? Let me know and thanks! Ron Ron Boone NC DENR Winston-Salem Regional Office Division of Water Quality, Surface Water Protection 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-5000 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Mr. Tim Coggins Jackson Paper Manufacturing Company - Sylva Permit No. NCS000295 In an effort to ensure compliance with the above schedule, DWQ will perform semi-annual facility inspections and allocate increased attention to Jackson Paper for the duration of the permit. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed at the bottom of page 1. If no adverse comments are received from the public or from you, this permit will likely be issued in approximately two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6365 or cory.larsenOncmail.net cc: Asheville Regional Office, Linda Wiggs Stormwater Permitting Unit Attachments Sincerely, Cory Larsen Environmental Engineer Stormwater Permitting Unit 3 ' 1• Caf#1-11 April 7, 2009 Division of Water Quality Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 VIA CERTIFIED MAIL REFERENCE: NPDES Application for General Permit NCG060000, Railroad Friction Products Corporation Eden, North Carolina Dear Sir or Madam - Cargill, Inc. (Cargill) owns and operates a brewers yeast and ethyl alcohol recovery facility at 11761 Highway 770 East in Eden, NC (the Eden facility). Cargill's Eden facility uses waste brewers residual from nearby breweries to recover brewers yeast to be sold as agricultural feedstock and ethyl alcohol as a byproduct to be used in fuel production. This process is classified under Standard Industrial Classification (SIC) Codes 2099 — Food Preparations, Not Elsewhere Classified. Enclosed please find duplicate signed copies of the National Pollutant Discharge Elimination System (NPDES) application for coverage under General Permit NCG060000, as well as a $100 check maid payable to NCDENR. Should you have any questions regarding the enclosed material, please call me at (336) 635-5190 Sincerely, CL Setliff Charles Plant Manager Enclosure PO Box 9300 15407 McGinty Road West Minneapolis, MN 55440-9300 Wayzata, MN 55391-2399 Division of Water Quality / Surface Water Protection Section NCDENRNational Pollutant Discharge Elimination System Fwvvrxire..r awp Naln�. Rf9al�a NCG060000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Da Certificate of Covera NC 0ro Check q I Amount I6 D omit Assi ned to J vac S National Pollutant Discharge Elimination System application for coverage under General Permit NCG060000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 20 Food and Kindred Products SIC 21 Tobacco Products SIC 283 Drugs SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations SIC 422 Public Warehousing and Storage (except 4226) ' - For questions, please contact the DWO Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name Cargill Incorporated Street Address 11761 Highway 770 East City Eden State NC ZIP Code 27288 Telephone No. (336) 635-5190Fax: (336) 635-5193 2) Location of facility producing discharge: Facility Name Cargill Incorporated Facility Contact Street Address City County Telephone No. Email Charles Setliff. Plant Manaaer 11761 Highway 770 East Eden State NC ZIP Code 27288 Rockingham (336) 635-5190 Fax: (336) 635-5193 Charles setliff@carccill.com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). (A copy of a county map 3o i 1 +GS quad sheet with the facility clearly located must be ubmitted with this application.) �6- L ff - ( & q a 2.,3 4) Latitude t' Longitude (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin ® Existing Page 1 of 4 SWU-221-071408 Last revised 7/14/07 NCG060000 N.O.I. 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial activity at this facility. SIC code: 2 0 9 9 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Uses _brewers residual to recover brewers yeast to be sold as agricultural feedstock and ethyl alcohol as by-product used in fuel production. 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Dry creek which feeds into Dan River downstream. Receiving water classification: WS- IV , NSW Is this a 303(d) listed stream? Dry Crk Hasa TMDL been approved for this watershed?Yes for Dan If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 9) Does this facility have any other NPDES permits? ® No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No ® Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: Have swal_es to direct flow to the one outfall . 12) Does this facility have a Stormwater Pollution Prevention Plan? 29 No ❑ Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? ® No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ® No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes Page 2 of 4 SWU-221-071408 Last revised 7114107 River NCG060000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? ® No ❑ Yes It yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 15) Certification: North Carolina General Statute 143-215.613 (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). hereby request coverage under the referenced General Permit, I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: 0-14192L9_S StTktr f Title: NAN'i MANA 66tz (Signature of Applicant) (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 SWU-221-071408 Last revised 7/14107 NCG060000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR. ❑ This completed application and all supporting documents. ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) imperious areas, (g) site property lines. ❑ Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the General Permit. For questions, please contact the DWQ Regional Office for your area. DWQ Regional_ Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-221-071408 Last revised 7/14/07 TOPO! map printed on 03/10/09 ftrn "North Carolina. tpo" and "unt tied. tpg" 79*42,000' W 79041.000' W 79*40.000' W WG584 79039.000'W —E 7 04, jrl '7 z 01 A X: J el A Al, zz VIRGINIA N t "N ax X 4k j V, i, V, j , 71 tvow )v C C� 174 7 ivr K77 LL U.-Y H-a Tl 0 J/ All xc� J Z.7 ...,Far e4 ON 7v .4 -41 It, f 79*42.000'W 79*41.000l w 79040.000'W WGS84 79039,000' W- km !MN ilhi L—IMO u—il -0 IWl Uffift Printed NxTOPOI 02MI N&tional Ohx Hokino (w JOJ,10 COM) Figure 1: Topographic Map showing Site location '63 u� � i K �" • # ` - �F'E yak I ft 0 O- Truck Scale Office Swalo Swale Swale Swale I ............. 4 :. i Fenced area Dry Yeast 5 10 1000 a --- � 0 o o g p0 Legend 1 - dumpster 2 - cooling lower Outfall 01 3 - distilWion unit 4 - dryer 5 - bag filledsilo 8 - 30.000 gal alcohol condensate 7 - pumping station to sewer 8 - silo 9 - mix tank 10 - 12,000 and 18,000 gal alcohol tanks Figure 3: Site Drawing `O�QF W ArFR pG Beverly Eaves Perdue, Governor •�{' Uj T' Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources 4 �c Coleen H. Sullins, Director Division of Water Quality }` X �A,F s +SURFACE WATERiPROTECTION SECTIONtit k� * s� � = Y PERMIT�NAME/OWNERSHIP�:CHANGUFORM y I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C St-61—L Ls C G 1 01 6 0 JQ�tO II. Permit status rp for to requested change. a. Permit issued to (company name): b. Person legally responsible for permit: 50 8 Cargill Charles Setliff First MI Last Plant Manager Title 11761 Hwy 770 E. Permit Holder Mailing Address Eden NC 27288 City State Zip (336) 635 5190 (336) 635 5193 Phone Fax c. Facility name (discharge): Cargill Eden d. Facility address: _ _ _ _ _ 11761 Hwy 770E Address Eden NC 27288 City State Zip e. Facility contact person: Charles Setliff _ (336) 635 5190 _ First I MI 1 Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: X❑ Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b._ Permit issued to (company name): c.. Person legaily responsible for permit: d. Facility name (discharge): e. Facility address: f. Facility contact person: Alltech, Inc. _ Ilriike � Castle First Mi Last Legal Title 3031 Catniphill Pike Permit Holder plaiting Address Nicholasville KY 40356 City State Zip (859) 885 9613 mcastleCalltecti.com Phone E-mail Address .Alltech, Inc /Alltech Eden 11761 Hwy 770 E _ Address Eden NC 27288 City State Zip Charles Setliff First MI Last (336) 635 5190 csetleff @alltech.com Revised 812008