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NCG060392_COMPLETE FILE - HISTORICAL_20190503
STORMWATER DIVISION CODING SHEET � NCG PERMITS PERMIT NO. /v 0 O 3 Cr Z DOC TYPE XHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 2019 o5 0:9 YYYYMMDD Reed, Isaiah L From Reed, Isaiah L Sent Friday May 3 2019 9 08 AM To Strickland, Shane Cc Georgoulias, Bethany, Aiken Stan E Subject Case Farms Shane, I inspected Case Farms (NCG060392) on April 30, 2019 1 met with Jason Nicks, Michael Rash, Phil Richardson, and William Pate on site During the inspection, the following items were noted 1) On page 3, question 13, of the NOI "No" is checked concerning vehicle maintenance Vehicle maintenance is conducted at the facility They maintain the trucks used for shipping After discussing the maintenance area with the manager of the garage section, it was discovered that they also use in excess of 55 gallons/month of oil as well I informed Mr Pate about the change in has Analytical monitoring requirements What I did not know was if you would need them to resubmit the NOl correcting the issue 2) There was some confusion concerning the current and proposed site conditions relating to their storm water infrastructure I informed Mr Pate that this will be the primary element moving forward concerning his SWPPP 3) Their appeared to be a very high potential for process waste to get into the storm drains I anticipate various benchmark issues 4) Due to the buildup of feathers and other organic debris in the storm drains, I anticipate issues with COD in particular, and will specifically look for them to address storm drain preventative maintenance in their SWPPP 5) There was one area of the facility where process water was not being contained Mr Pate has assured be that those areas will be addressed ASAP If you have any other questions, or would like to see pictures, Just let me know Thanks, Isaiah 4NQA;nOEQ:� kiptnftwo W t-n-va—awmak Qwfi�ty Isaiah L Heed. WSM Q 11S-f ILL USCI Fmiroumenial Speriahcl Dili ision of Fnerp Mineral and I and Resources North Garohna Deparlutent of Em ironnlental Quaht% Land Qualilh Section lsherille Regional Office Phone (828) 296 4614 Email Isaiah reedaDNCDENR 9ov 2090 US Hvey 70 dyannanoa Korth Carolina 28778 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties Environmental Quality Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG060000 FOR AGENCY USE OV LY Date Rccctvcd Year I Mondt Da t Certificate ofCovem e 0 Check! 1 Anw.1 fit141W Prttntl Asmpxied to a! NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCGO60000 RECT IV17D STORMWATER DISCHARGES associated with activities classified as FEB SIC (Standard Industrial Claissificationj 20 Food and Kindred Products SIC 21 Tobacco Products DENR-L AND QUALITY SIC 283 Drugs STORMWATER PERMITI ING SIC 284 Soaps, Detergents & Cleaning Preparations Perfumes Cosmetics, & Other Toilet Preparations Slf~ 422 Public, Warehousinq and Storage (except 411b) For questions, please contact the DFMLR Regional Office for your area See page 4 Do Not use this NOI for renewals (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed) Name Sheet Address City Telephone No Case Farms Morganton Division 121 Rand Urest Morganton 2) Location of facility producing discharge Facility Name Facility Contact Facility Address Facility City Facility County Telephone No Email Case Farms Morganton Division William Pate 121 nand Street Morganton Burke 3) Physical Location Information State NC Fax ZIP Code 28655 State NC ZIP Code 2aes$ Fax Please provide a narrative description of how to get to the facility (use street name-, state mad numbers, and distance and direction from a roadway intersection) TIM facr1ity k%tocated at the intersection of West Fleming Onve (State Rouse 70) and Rand street. In Morganton North Carolina (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application ) 4) Latitude35 as 11 N Longitude81 0 02 w (deg, min, sec) S) This NPDES Permit Application applies to which of the following ❑ New or Proposed Facility Date operation is to begin January2020 Existing Existing facility with new stormwater system Page 1 of 4 SWU 221 Last revised 6/24/14 5 NCG060000 N O 1 6) Standard Industrial Classification Provide the 4-digit Standard Industrial Classrficatoon code (SIC code) that describes the primary industrial activity at this facility S]C rode 2 0 1 5 7) Activities a) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility Pr9-&1dwo.ulv_ b) Check all activities occurring at this facility IN use or process meats 4 use or process animal fatslbyproducts 8) Discharge points 1 Receiving waters I tuw rriatiy dIbuilarge poll its (dItc.lies, plpes, c,tiaiiriols, etc,) wrrvey ytvrtriwaler Iium [lie piuperty? What is the name of the body or bodies of water (Week, stream, river, lake, etc ) that the facility stormwater discharges end up in? v— Receiving water classification c Is this a 303(d) listed stream? ''- Has a 7M©L been approved for this watershed? Yro 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) "'t". _ List discharge pants (outfalls) that convey discharge from the site (both on -site and off -site) and location coordinates Attach additional sheets if necessary, or note that this information is specified on the site plan Stormwater Outfall No ' Latitude (degrees/minutes/seconds) ss u - N Longitude (degrees/rnlnutes/seconds) °' " O1 W Stormwater Outfall No z Latitude (degrees/minutes/seconds) N Longitude (degrees/minutes/seconds) p1 1° 5° W Stormwater Outfall No Latitude (degreeslmrnutes/seconds) N Longitude (degreesimrnutesfseconds) W Stormwater Outfall No Latitude (degrees/minutes/soconds) N Longitude (deqrees/minutes/seconds) _ W Stormwater Outfall No Latitude (degrees/minutes/seconds) N Longitude (degrees/minutes/seconds) W Stormwater Outfall No only Latitude (degrees/minutes/seconds) N Longitude (degrees/minutes/seconds) W Stormwater Outfall No only Latitude (degrees/minutes/seconds) N Longitude (degreeslmrnutes/seconds) W Page 2 of 4 5WU-221 Last revised 6124114 NCGO60000 N O 1 9) Does this facility have any other NPDES permits? 11 No ❑ Yes It yos, list the permit numbers for all current NPDES permits for li us hiLlIlly 10) Does this facility have any Non -Discharge permits (ex recycle permit)? e 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 A Yes (Show any structural E3MPs on the site diagram } If yes, please briefly describe Vortex separator spin Down Device caur, Basin Rier socks 12) floes this facility have a Stormwater Pollution Prevention Plan? M No ❑ Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility'? 4 No ❑ Yes 14) Hazardous Waste a} Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 11 No ❑Yes b) Is thss facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste A No ❑ Yes c) is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of ltazaiduus waste? A No © Yes d) Is hazardous waste stored in the 100-year flood plain? M No ❑ Yes If yes, include €nforrnai€on to demonstrate protection from flooding e) If you answered yes to questions b or c , please provide the following fnformahon Type(s) of waste How is material stored Where is material stored How many disposal shipments per year Name of transport 1 disposal vendor Vendor address Page 3 of 4 SWU-221 Last revised 6124114 NCG060000 N G 1 15) Certification North Carolina General Statute 143.215 613 (1) provides that Any person who knowingly makes any false statement representation or certification in any application record report plan ur other doourriant Mad or roquirod to be rndintahied udder Uils Artlde ur 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 ArUcle or rules of the Commission impfiemenUriq 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 dpplication and that to the best of my knovvledge and bellef such information is true, complete, and accurate pfllIled irie; of f ersulr Styirttrg MuLar Init, Title .� 5 (Signature of Applicant) (Date Signed) This Notice of Intent must be accompanied by a Lhec k or money order for $100 00, made payable to NCDEQ Do not Bond the check or money order separately F -L3 1-t 2019 DENR-LAND QUALITY STORMWATER PERMi fTING Page 4of4 SWU 221 Last revised 6/24114 NCGO60000 N O 1 Final Checklist This application will be returned as incomplete unless all of the following items have been included ❑ Check for $100 made payable to NCDEQ Must be included with this application (not sent separately) ❑ This completed application and all supportinq documents A site diagram showing at a minimum (existing or proposed) (a) outline of drainage areas, (b) stormwater management structures (c) location of stormwater outfalts corresponding to the drainage areas, (d) runoff conveyance features (e) areas where materials are stored loaded, and unloaded, (f) impervious 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 enure package to DEMLR - 5tormwater Program Dept of Environmental Quality 1612 Mail iervico Canter Raleigh !North Carolina 27099.1812 Note The submission of this document does not guarantee coverage under the General Permit For questions, please contact the DEMLR Regional Office for your area DEMLR Re tonal 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 Uffir e (910) 796-7215 Winston-Salem (336) 771-5000 Central Off we (919) 807-0300 Page 5 of 4 5WU 221 Last revised 6124114 Kinney) Horn Suite 700 200 South Tryon Street Charlotte North Carolina 28202 TEL 704 333 5131 Transmittal Date 02/12/2019 Job Number 017284000 Protect Name Case Farms Stormwater Retrofit � Pn r 1!= n To DEMLR — Stormwater Program FEBDept of Environmental Quality r2513 1612 Mall Service Center DENR-LAND QUALITY Raleigh, NC 27699 1612 PERMIT We die seidirlu these by ❑ U & Mad Other We are sending you ®Attached ® FcdEA ❑ Under separate cover via ❑ Ej Shop Drawings Ej Prints/Plans ❑ Samples ❑ Specific, ® Other NCG06 N 01 Application Package Copies Date No Description 1 02/12/2019 1 $100 00 Check for Application Fees 1 02/12/2019 2 Completed NCG06 N 01 1 02112/2019 3 Site Diagram 1 02112/2019 4 USGS Quad Sheet These are transmitted as checked below ❑ Fnr your trot ❑ Apptovcd �� subirtdtcd ❑ RLbAlnd Cupics rut LappiuvLrl ❑ Ae roquoctod Approvod or noted ® Submit ❑ Copics for distribution For review dnd conrrrretrt Returned for wrrec.tlons Return ❑ Corrected prints Shuuld you have any questions or comments, please do not hesitate to contact me by phone or by e-mall at 704 319-7698 or andy hanson@kimley-loom com Thanks, Copy to Signed Andy Hanson, EIT r � a - EXISTING STORMWATER NETWORK i V 4 66 ACRES _ ��� 1 OFFSITERUN ON !� 1 DRAINS TO CREEK t DRAINAGE AREA 02 1 ' 0 87 ACRF4 4 OFFSITE RUN ON 1 r n DRAINS TO CREEK ] ' ALL DGSMNG� AND PROPOSED CATCH BASIN r , 1 TO RECEIVE NEW STORMEXX FILTER 11. / CARTRIDGE (TYP ) PROPOSED PROCESS WATEI COLLECTION NETWORK PROPERTY LINE / . ROPaS {1 �STOCiM ON SITE WATER C �a �" , r (�ram' PPROCESS EQ TANK UNLOADING AREA �i1 1i t PROCESS \ IPLANT.r MAIN ROOF t ri r t "r PROPOSED RETROFIT TO DOSTING STORMWATER NETWORK PROPOSED PROCESS WATER COLLECTION PROPOSED PROCM WATER LIFT STATION it \ „\ STORMWATER WATER QUALITY DEVICE B ALL EXSTING AND PROPOSED CATCH BASIN . \ 1 \ ! y �- \ h , TO RECEIVE NEW STORMEXX FILTER r� ; = £ 3i1� ' 1\ t ' \\ , DESIGN IN CARTRIDGE (Tiff f / / ♦ \ 1 i�� \ \\ / t _ �' 1� IN THE SIT / y �♦ l4 F k _ /, \ ► 5 , �� PROCESS WATER TF PROPOSED RETROFIT TO EXISTING \ } �� �� \ ♦� \ - 1,� STORMWATER NETWORK �1 1 t'� 1\�� ` OUTFALL 2 ,,�� THE INTER SURFACE THE SURF EQUIPMFIv Critical Floc Ana l+ri s Water QaalltvDevice Drama=o,lrea I=@ofCeneenintlon(mini Aroa(oo SoilGronp 1o7rPeak flow Rate (ds) A Al S 00 4 60 N#A 35 S A' l6 11 452 B B B] 500 7 156 B: 1333 037 B B STORMWATER WATER QUALITY DEVICE A PROCESS FACILITY F `♦ ` �'� �' 'I ,��� OUTFALL THE SURF I WILL BE T - STORMWA SURFACE USGS l! S DEPARTMENT S GEO OGIC SURver INTERIOR {- tt. Nla.op ►.� us ropo s.s n .a .ram a y� :,..� wn 41 — Il SITE MORGAnON_i • t oa.� ,` > �--�14 L I � YGlvlu w„cm*° �}w n F� / � Rr'°ae j_ � Jp � � �� j '; "'4 I n `�✓ � 1_ — `y : , ter_— - � - "� •�r�,•_i �y�°"`~,,.4`� r-' Cencsrn S l I f / TT R ♦ ` �� �e i� s I� J. �Y�--f ,, ��r� r � !� � � ' -���� I S � / ``Fti_ .r�5 _ � li� �l ✓Sunn�jnide , T r fr Iwrr _f w / '°. _ r � � � L- J� i� y I% / ��r I'i' �,r��+'r � ���..�,� ` ?. }I • mom, r� -� - } �.,.II s`� i. 'tr cLIIII. [refer Mrn