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Home My WebLink AboutNCG060320_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /j/ (,& 0 Zp U3aa DOC TYPE DOC DATE 9 HISTORICAL FILE n MONITORING REPORTS o aO a I a b4- YYYYM M D D NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Bob Billingsley Sanderson Farms Inc PO Box 988 Laurel, MS 39440-0988 Dear Permittee: Division of Water Quality Chaves Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Sanderson Farms Inc. - Kinston Processing COC Number NCG060320 Lenoir County In response to your renewal application for continued coverage under stormwater General Permit NCG060000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG060000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part it of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/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/wslsu/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:919-801-63015- FAX:919-807-6492 Internet: w%vw.ncwa-,efauality.orci An Equal Opportunity S r. ,irrrative F:.,iron Employer one Noi-thCarotina L�.�lrtl'rlz«lJ l Bob Billingsley December 4, 2012 .a 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 HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&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 S, 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 Washington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060320 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-21S.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, Sanderson Farms Inc is hereby authorized to discharge stormwater from a facility located at: Sanderson Farms Inc. - Kinston Processing 4985 Hwy 70 W Kinston Lenoir County to receiving waters designated as Falling Creek, a class C;Sw,NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, 111, and IV of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 4th day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ff;A NC®EN R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H: Sullins . Governor Director October 29, 2010 Ms. Brenda Flick Sanderson Farms, Inc. PO Box 988 Laurel, M5 39441 Subject: Dear Ms. Flick: General Permit No. NCG060000 Sanderson Farms, Inc COC NCG060320 Lenoir County Dee Freeman Secretary - Kinston Processing In accordance with your application for a discharge permit received on September 9, 2010, 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. Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage to stream buffers, from portions of this site that have been constructed after July 22, 1997, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at: http://portal.ncdenr.org/weblwglwslsu/bmp-manual. 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 Cory Larsen at (919) 807-6365 or cory.larsen(a ncdenr.aov. Sincerely, for Coleen H. Sullins cc: Washington Regional Office, Thom Edgerton Central Files Stormwater Permitting Unit Files Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 2iv99-1617 NortliCa>i-ol i na Location: 512 N. Salisbury St Raleigh, North Carolina 27604 �VatitIvIly Phone: 9i9-807-&30d 1 FAX919�m 07-64941 Customer Service: 1-877-623 6748 Internet: wwvr.ncvaaterquality org A-, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060321) 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, SANDERSON FARMS, INC. is hereby authorized to discharge storinwater from a facility located at Sanderson Farms, Inc. — Kinston Processing 4985 Hwy 70 West Kinston, NC Lenoir County to receiving waters dcsigna,ed as Falling Creek, a class C; Sw; NSW water in the Neuse 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 Pen -nit No. NCG060000 as attached. This certificate of coverage shall become effective October 29, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 29, 2010. fog• Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: —0% ! � �. (., it _ I ��` � •r �i..-. IL Y t I ':� Sal nderson Farms, Inc. - Kinston Processing ITAmpiq NrAPA --7 A L Cam 00) ---- L 41 . 17 -4 - 7-7 NCG060320 Any Scala 1:20,000 SANDERSON FARMS, INC, - KINSTON PROCESSING Lat tude: 350 15' 3 1 " N Longitude; 770,10' 14" W County; Lenoir Recei,J ng S tr earrs: FA 1i ng Creek Stream Class: C; Svc; 45VV Sub -basin: 03-04-05 (Neuse River Facility Location Larsen, Cory From: Edgerton, Thom Sent: Thursday, October 2B, 2010 4:43 PM To: Larsen, Cory Subject: RE: Sanderson Farms - Kinston Processing Plant NCGO60320 Hello, WaRO has no complications with the issuance of the COC. Please let me know if you need additional information. Thanks, Thom Thom Edgerton Environmental Engineer NCDENR - DWQ - Surface Water Protection Section Washington Regional Office (252) 948-3963 Phone (252) 946-9215 Fax 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. From: Larsen, Cory Sent: Friday, October 01, 2010 10:49 AM To: Edgerton, Thom Subject: Sanderson Farms - Kinston Processing Plant NCG060320 Thom, Would like to get your comments on this new NCG06 application. This is for a new facility in Lenoir County that is currently under construction and set to begin operations in November. They will discharge to Falling Creek which is classified as C; Sw; NSW. They will have separated stormwater and process water flows. Stormwater will flow to a basin and discharge from a level spreader. (per Neuse buffer rule requirements) to adjacent wetlands. Wastewater will be treated in anaerobic lagoons and spray irrigated under a WQ permit. The plans are D size so I could not scan but can send them if you'd like to review before commenting. From previous experiences I know that these processing plants have significant SW pollution potential if not well managed but from what I've gathered during discussions with the applicant, I think they have a good handle on stormwater requirements here. Please let me know your thoughts on issuance within 30 days. Thanks. Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax: (919) 807-6494 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. in 9-.0 Division of Water Quality / Surface Water Protection Section NCDENRNational Pollutant Discharge Elimination System Np , CA o—. L7£I+AR cM aF ENVIRpN,nENT AND Naie,rx� RESOIIACE9 NCG060000 J NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year I Month Da Ccnificatc of Covera ge N C G I 0 6 Check H Amount St Permit Assigned to wrselr�, 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 DWQ Regional Office for your area. See page 4. t� (Please print or type) 1) Mailing address of ornerloperator (address to which all permit correspondence will be mailed): Name Street Address City Telephone No. Sanderson Farms, Inc. (Brenda Flick) P.O. Box 988_ Laurel 601-426-1467 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Email State MS ZIP Code 39441 Fax: 601-425-0776 J Sanderson Farms Inc Kinston Processing) 4985 Highway 70, West Kinston Lenoir 252-5229145 Fax: 3) Physical Location Information: StateNC ZIP Code 28501 Please provide a narrative description of how to get to the facility (use street names, state distance and direction from a roadway intersection). Traveling West on Hwy 70 from th Hwy 258_and_Hwy 70 in Kinston the plant is located on Hwy 70 and Pruitt Road (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this app oFr- 3S7, 1S'31"d 77•Y0'1'f' t,/ 4) Latitude " Longitude ° 39 (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: X ❑ New or Proposed Facility ❑ Existing Date operation is to beginNov, 2010 m bers, and a section of EM 00i Page 1 of 4 SWU-221-071408 Last revised 7114108 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: 2015 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Poultry Processing Plant that receives live birds by truck for slaughter, packaging and shipping to the customer by refrigerated trucks. Truck shop for vehicle maintenance and fuel tan_idg mps for company vehicles. Anhydrous Ammonia is used in refrigeration system 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? Sheet flow from collection basin to Falling Creek thence to Neuse River Receiving water classification: C: Sw, NSW Is this a 303(d) listed stream? No Has a TMDt_ been approved for this watershed? NO If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). NIA 9) Does this facility have any other NPDES permits? No C� -;❑ 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)? I No PA Yes CIr Wl3, 00 3'f 3 8a If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No X Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: Areas that storm water is captured and treated at the waste water treatment system are truck parking, live haul shed where birds are staged prior to slaughter, operation, shipping docks. and truck wash bay. Fuel tanks and other bulk storage are in containments, chemicals for sanitation are stored inside plant. All of these process areas are diverted to a holding basin and then treated at the wastewater treatment plant. Storm water from the employee parking, rain water from roof of plant are diverted to a storm water holding basin that when level is reached for discharge it will gravity flow through a flow leve er and disperse in a sheet flow pattern that would ultimately reach Falling Creek thence to_Neuse River. - "f3 W 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X❑ Yes If yes, when was it implemented? When operation begins 13) Are vehicle maintenance activities occurring at this facility? ❑ No X ❑ Yes 14) Hazardous Waste: Page 2 of 4 SWU-221-071408 Last revised 7/14/08 NCG060000 N-O.1- a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑X No❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X ❑ No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ❑X No❑ Yes d) Is hazardous waste stored in the 100-year flood plain? ❑ No ❑ Yes If 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: Now is material stored: Where is material stored: How many disposal shipments per year: Name of transport i disposal vendor: _ Vendor address: 15) Certification: North Carolina General Statute 143-215.6B (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). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. 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: Bob Billingsley I(D4te Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: Page 3of4 SWU-221-071408 Last revised 7/14108 NCG060000 N.O.I. NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: X❑ Check for $100 made payable to NCDENR. X❑ This completed application and all supporting documents. X ❑ 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) impervious areas, (g) site property lines, X ❑ 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 . Mooresville Office . Raleigh Office ...... Washington Office Wilmington Office. Winston-Salem .... Central Office ...... (910) 433-3300 (704) 663-1699 (919) 791-4200 ...(252) 946-6481 (910) 796-7215 (336)771-5000 ...(919) 807-6300 Page 4 of 4 SWU-221-071408 Last revised 7/14/08 BEST MANAGEMENT PRACTICES FOR KINSTON PROCESSING Sanderson Farms, Inc. 4985 Highway 70 West Kinston, NC 28501 Lenoir County Process areas are identified in Tan on the site drawing. This includes capturing storm water at all truck parking, live haul shed, and shipping docks and diverting to a storm water basin that is then pumped to the wastewater treatment plant. All process water from inside the plant is screened and pumped to wastewater treatment. Areas identified in green are from employee parking, paved areas were vehicles travel, and roof drains on the roof of plant. This storm water is captured in storm water basin.that then gravity flows from the basin in a sheet flow that disperses over a wetlands that borders on Falling Creek. Chemicals are stored inside chemical storage room inside of the plant. Bulk storage of petroleum products are stored in containments that do not discharge. Sanderson farms, Inc. P.D. Box 488 Laurel, MS 39441 Check Number: 03584512 Vendor: NORTH CAROLINA DEPT OF ENVIRONMENTAL VOUCHER 'INVOICE INV DATE GROSS AMT DEDUCTIONS NET AMT 11165805' NC STORM WATER NOI FEE 83110 200.00 200.00 Check Amt: 200.00 COLOR LEGEND STORM SEWER = GREEN SAN ITARY SEWER = MAGENTA PROCESS SEWER = TAN (41-0 NON POTABLE = CYAN FINISHED WATER = BLUE PROPERTY LINE = RED FALLING CREEK = PURPLE Wl PL PL PL FL PL PL PL PL PL PL PL PL I I I I I EXISTING SANITARY r I I SEWER OF K NSTONCITY GUARD HOUSE II PL --- PL 1 ,��k CARO =p o f tis soy �� a SEAL m 19879 Lu co,4 Y A 0 i O M CD (0 Ln i 1 Fm � J � _ LiA �W .W w C, � 0 0 Lu U V 1 6 = CD Q 0 cc t` Q Z U J 0 Z — a U � � 0 H Q z Q LL a Z mo co U U) O W a C) Z z � N0 z Y w n Z O fi � Z 0n w rn w Ld o_ 0 z Proj: SKI-102/201-10 Date: 8/23/2010 Designed: JAG Drawn: JEH Checked: JAG Scale: 1 "= 150' SITE PIPING PLAN if 0 rr 1311 Sheet No. n p 1 �.- .fir _, ' `1 I _ -; + '..�-- _& �r---- - '--I - � t"aa-j � a. ! � #�P �'+ � - - S :'` a \ � r-�.._,: ,�+ � � 0 #-,, . �I- ♦ * 1 _ j.�_-_F. �I_ v<. 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