NCGNE0667_COMPLETE FILE - HISTORICAL_20140411

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NC(3NErDU
DOC TYPE
C)( HISTORICAL FILE
DOC DATE
❑
va YYY, riMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Pal McCrory
Governor
Mr. Michael J. Gerke
IsoNova Technologies, LLC
P.O. Box 4086
Springfield, MO 65808
Dear Mr, Gerke:
John E. Skvada, III
Secretary
April 11, 2014
Subject: Name/Ownership Change Request
No Exposure Certification NCGNE0667
IsoNova Technologies LLC
Formerly American Dehydrated Foods, Inc.
Harnett County
The Division has reviewed your submittal of the permit name/ownership change form
for the subject No -Exposure Certification, which we received on December 30, 2013. Division
personnel have reviewed and approved your request to transfer the exclusion from NPDES
stormwater permitting requirements.
Please note that by our original acceptance of the No -Exposure Certification and by our
approval of your request to transfer it, you are obligated to maintain no -exposure conditions at
your facility. If conditions change such that your facility can no longer qualify for the no -
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-
permitted discharge.
Annual re -certification is required, and we have enclosed one blank Annual No
Exposure Exclusion Self Re -Certification form for your use. Your certification of no exposure
does not affect your facility's legal requirements to obtain environmental permits that may be
required under other federal, state, or local regulations or ordinances.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llportal,ncdenr.orglweb/Irl
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper

If you have any questions or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
ORIGINAL SIGNED 131
KEN PICKLE
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Fayetteville Regional Office, B. Cole
Stormwater Permitting Program Files
Deborah Reese, DEMLR Budget Office — please update billing info
Central Files

North Carolina Department of Environment and Natural Resources
Division of Water Qualitv
Severly Eaves Perdue Coleen H. &Ains
Governor Director
April 12, 2010
American Dehydrated Foods, Inc.
Attn: Tobin S. Powley, Corporate Engineering Manager
3801 East Sunshine
Springfield, MO 65808
Subject: No -Exposure Certification NCGNE0667
American Dehydrated Foods, Inc.
Harnett County
Dear Mr. Powley:
Dee �rcernar�
Secret arV
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, as well
as observations made during a site visit conducted by Mike Lawyer with the Fayetteville Regional Office on April 9, 2010,
the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is
incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit Certificate of
Coverage NCG060204.
Please note that by our acceptance of your no -exposure certification you are obligated to maintain no -exposure conditions
at your facility. If conditions change such that your facility can no longer qualify fora no -exposure exclusion, you are
obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge
becomes subject to enforcement as an un-permitted discharge. Your conditional no -exposure exclusion expires in five
years (April 11, 2015). At that time you must re -certify with the Division or obtain NPDES permit coverage for any
stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Mike Lawyer at [phone],
Sincerely,
&tnw,�o J. w
for Coleen H. Sullins
cc: Jim Shirley, Plant Manager-ADF, Inc., PO Box 1767, Lillington, NC 27546
FRO -Surface Water Protection
DWQ Central Files, Stormwater Permit Rescission-NCG060204
Stormwater Permitting Unit, No -Exposure Files -Sarah Young
Fran McPherson -Budget Office
;_ccaticn: 22S Green Street. Suite 712. Fayetteville. North Carolina 28301
P!-•one: 910-433-3300 t FAX: �_'- IGd86-0707 k Cusiomer Service: 1-877-623-67e8
in!ernet:yAyw.ncwaterquality_orq
0; ' 1.
y YF

_i
GAIF
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Michael J. Gerke
IsoNova Technologies, LLC
P.O. Box 4086
Springfield, MO 65808
Dear Mr. Gerke:
John E. Skvarla, III
Secretary
April 11, 2014 RECEIVED
APR 14 2014
CENTRAL FILES
DWQIBOG
Subject: Name/Ownership Change Request
No Exposure Certification NCGNE0667
IsoNova Technologies LLC
Formerly American Dehydrated Foods, Inc.
Harnett Countv
The Division has reviewed your submittal of the permit name/ownership change form
for the subject No -Exposure Certification, which we received on December 30, 2013. Division
personnel have reviewed and approved your request to transfer the exclusion from NPDES
stormwater permitting requirements.
Please note that by our original acceptance of the No -Exposure Certification and by our
approval of your request to transfer it, you are obligated to maintain no -exposure conditions at
your facility. If conditions change such that your facility can no longer qualify for the no -
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-
permitted discharge.
Annual re -certification is required, and we have enclosed one blank Annual No
Exposure Exclusion Self Re -Certification form for your use. Your certification of no exposure
does not affect your facility's legal requirements to obtain environmental permits that may be
required under other federal, state, or local regulations or ordinances.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: httpalportal.ncdenr.org/web/Ir/
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper

r
If you have any questions or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc. Fayetteville Regional Office, B. Cole
Stormwater Permitting Program Files
Deborah Reese, DEMLR Budget Office — please update billing info
Central Files

I
State of North Carolina
Department of Environment and Natural Resow
Division of Water Quality
STATE STORMWATER PERMIT NAME/OWNERSHIP CH
I. CURRENT PERMIT INFORMATION
1. Stormwater Management Permit Number: `A 6 ZIE65;Z,9- 7
2. Project Name: ____ 1449Wi
3. Current Permit Holder's Company Name/Organization: �-,u
4. Signing Official's Name: 0 cAal-- -i,,—✓.., .. Title:
l
5_ Mailing Address: STO :
City:��ti,t�� Stater Zip:
6. Phone: (5-/( 2} M- 27SS _.__ Fax: (5 / 7)
II. PROPOSED PERMITTEE 1 OWNER 1 PROJECT 1 ADDRESS INFORMATION
This request is for: (please check all that apply)
Name change of the owner (Please complete Items 1, 2 and 3 below)
Name change of project (Please complete Item 5 below)
❑ Change in ownership of the property/company (Please complete Items 1, 2, 3, and 4 below)
❑ Mailing address 1 phone number change`. (Please complete Item 4 below)
❑ Other (please explain):
1. Proposed permittee's company name/organization: "Z � A -r
t�S
2. Proposed permittee's signing official's name: �� 1..� �rc✓k __��1�►�l J
U'
3. Proposed permittee's title: ..���.;,,, �s��Y- l�i��.r�� —
, � A T3F,�nc
4. Mailing Address:_ ��%Sc �'�iY� ✓ �°��r"ed- i�p i� oo��,c¢ P,a-mac rs�Neva ;Pg�
City: State: Zip -
Phone: (mell 7 } _7,T -5,270 !_ Fax: (`112)-
5. New Project Name to be placed on permit:
Please check the appropriate box. The proposed permittee listed above is: +
❑ HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a
recorded easement for all areas that contain stormwater system features. Print name of HOA or
POA in #1 above and provide name of HOA/POA's authorized representative in #2 above)
❑ The property owner i
Lessee (Attach a copy of the lease agreement and complete Property Owner Information on
page 4 )
❑ Purchaser (Attach a copy of the pending sales agreement. Final approval of this transfer will be
granted upon receipt of a copy of the recorded deed)
❑ Developer (Complete Property Owner Information on page 4)
1- {,d,}� u rrr�- /a0c k 1�(� 4—)s�1 (IC
i
SSW Nl0 Change Rev24Sept2012 I Page 1 of 4
t ,

I11. REQUIRED ITEMS
A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all
of the applicable required items listed below are included with the submittal. Failure to provide the
listed items may result in processing delays or denial of the transfer.
1. This completed and signed form. This certification must be completed'and sigrled`by both the
current permit holder and the new applicant if this is a change of ownership.
2. Legal documentation of the property transfer to a new owner.
3. A copy of any recorded deed restrictions, covenants, or easements, if required by. the permit.
4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from
each DWQ Regional office), if required by the permit and if not already submitted to DWQ.
5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability
company, or other corporate entity, provide documentation showing the authority of the named
representative to act on behalf of the proposed permittee.
6. The $40.00 processing fee. If this is an initial transfer from the original permittee the processing
fee is not required. Subsequent ownership transfers will require the $40.00 processing fee.
S
IV. CURRENT PERMITTEE'S CERTIFICATION
Please check one of the following statemeriI s and fill out the certification below that statement:
❑ Check here if the current permittee is only changing his/her/its name, the project name, or mailing
address, but will retain the permit. I, i
i ,the current
permittee, hereby notify the DWQ that I am :changing my name and/or I am changing my mailing
address and/or I am changing the name of the permitted project. I further attest that this application
for a name/ownership change is accurate and complete to the best of my knowledge. I understand
that if all required parts of this application are not completed or if all required supporting information
and attachments listed above are not included, this application package will be returned as
incomplete.
f JJ' Check here if current permittee is transferring the property to a new owner and will not retain
ownership of the permit.
1, ,� n , the current permittee, am submitting this application
:for a transfer of ownership for permit # C 6J5 1 hereby notify DWQ of. the sale or
other legal transfer of the stormwater system_ associated with h this permit. I have provided a copy of
the most recent permit, the designer's certification for each BMP, any recorded -deed restrictions,
covenants, or easements, the DWQ approved plans and/or approved as -built plans, the approved
operation and maintenance agreement, past maintenance records, and the most recent DWQ
stormwater inspection report to the proposed permittee named in Sections II and V of this form. I
-_further attest that this application for a name/ownership change is accurate and complete to the best
of my knowledge. I understand that if all required parts of this application are not completed or if all
required supporting information and attachments listed above are not included, this application
package will be returned as incomplete. I assign all rights and obligations as permittee to the
proposed permittee named in Sections 11 and V of this form. I understand that this transfer of
ownership cannot be approved by the DWQ unless and until the facility is in compliance with the
permit.
Signature: Date:
1, L 40/' ��' j „a Notary Public for the State of
�i S562c_v-i , County of do hereby certify that
0-ha personally appeared before me this the
i
20' -6 day of �6t d fir b e9— and acknowledge the due execution of the
for of instrume t. Witness my,hand and official seal, (Notary Seal)
i
I
Lp,URA L. WlLL1AM
otary Signature E NotaryPublic - Notary Seal
STATE OF MISSOURI
Christian county
Cor`nm#10986951
I My commission Expires June 20, 2014
SSW N/O Change Rev24Sept2012 1 Page 2 of 4

V. PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the
Proposed Permittee for all transfers of ownership)
1,a /�,/��,�,_;- ��%„��- u�' , hereby notify the DWQ that I have acquired
through sale, lease or legal transfer, the responsibility for operating and maintaining ,the permitted
stormwater management system, and, if applicable, constructing the permitted system. I
acknowledge and attest that I have received a copy of: (check all that apply to this permit)
the most recent permit
the designer's certification for each BMP
❑ any recorded deed restrictions, covenants, or easements
❑ the DWQ approved plans and/or approved as -built plans
❑ the approved operation and maintenance agreement
❑past maintenance records from the previous permittee (where required)
DWQ stormwater inspection report showing compliance within 90 days prior to this transfer
I have reviewed the permit, approved plans; and other documents listed above, and i will comply with
the terms and conditions of the permit and approved plans. I acknowledge and agree that I will
operate and maintain the system pursuant to the requirements listed in the permit and in the
operation and maintenance agreement. I further attest that this application for a name/ownership
change is accurate and complete to the best of my knowledge. I understand that if all required parts
of this application are not completed or if all, required supporting information and attachments listed
above are not included, this application package will be returned as incomplete.
i �o,r3
:Signature: ! Date: /
I, 's a Notary Public for the State of
55lS7.�r� _ , County' of do hereby certify that
._M_c Aa e_1 J. I personally appeared before -me this the
day of 6eM b e-r , 201, and acknowledge the due execution of the
forgoing instrument. Witness my hand and official seal,
Notary Signature i LNotary
UR L. WI I_lAMS
Public — Notary Seal
ATE OF MISSOURI
County -- Comm#10986951
ission Expires June 20, 2014
Additional copies of the original permit and the approved Operation and Maintenance agreement can
be obtained from the appropriate Regional Office of the Division of Water Quality. i
This completed form including all supporting documents and rocessin fee if required),should be
P � 9` PP 9 p 9 (�
sent to the appropriate Regional Office of the North Carolina Department of Environment and Natural
Resources, Division of Water Quality, as shown on the attached map.
r
Please note that if the Proposed Permittee listed above is not the property owner, the property owner
must complete and sign page 4 of this document. Both the lessee / developer and the property
owner will appear on the permit as permittees.
i
r ;
SSW N/0 Change Rev24Sept2012 Page 3 of 4

I
V1. PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION
If the Proposed Permittee listed in Sections Il and V of this form is not the Property Owner, the
Property Owner must provide his/her Contact Information below and sign this form. -
Printed Name:
Organization.
Title within the Organization:
Street Address:.OT;�% S
1
City: State: 2"' 61 Zip:
Mailing Address:
City: —
Phone:
Email
(if different from street address)
1 State:
Zip:
-1?- S i Fax:
I certify that 1 own the property identified inIthis permit transfer document and have given permission
to the Proposed Permittee listed in Sections 11 and V to develop and/or, lease the property. A copy
of the lease agreement or other contract, which indicates the party responsible for the construction
and/or operation and maintenance of the stormwater system, has been provided with the submittal.
As the legal property owner I acknowledge! understand, and agree by my signature }below, that I will
appear as a permittee along with the lessee/developer and I will therefore share responsibility for
compliance with the DWQ Stormwater permit. As the property owner, it is my responsibility to notify
DWQ by submitting a completed Name/OWnership Change Form within 30 days of procuring a
developer, lessee or purchaser for the property. I understand that failure to operate and maintain the
stormwater treatment facility in accordance with the permit is a violation of NC General Statute
(NCGS) 143-215.1, and may result in appropriate enforcement action including the assessment of
civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6.
Signature of the property owner �J"­ Date.
a Notary -Public for the State of
SS , County of , do hereby certify that
r # personally appeared before me this the
_�_L� day of QCLCM1jC t 1 , 20 �3 , and acknowledge the due;execution of the
forAloing instrument Witness my hand and official seal,
(Notary Seal)
%Nta Signature !
NATALIE BOWEN
j Notarryy Public - Nota Seal
j STChristianMCoounty
My Commission Expires Sept. 5, 2016
Commission #i12391341
r
SSW N/O Change Rev24Sept2012 f Page 4 of 4
a
F

DEN
Norin' Carolina department or Environment and Natural Resources
Division of Water Qualitv
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 12, 2010
American Dehydrated Foods, Inc.
Attn: Tobin S. Powley, Corporate Engineering Manager
3801 East Sunshine
Springfield, MO 65808
Subject: No -Exposure Certification NCGNE0667
American Dehydrated Foods, Inc.
Harnett County
Dear Mr. Powley:
Dee Fre rr_:r,
SCi re.3ry
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, as well
as observations made during a site visit conducted by Mike Lawyer with the Fayetteville Regional Office on April 9, 2010,
the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is
incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit Certificate of
Coverage NCG060204.
Please note that by our acceptance of your no -exposure certification you are obligated to maintain no -exposure conditions
at your facility. If conditions change such that your facility can no longer qualify for a no -exposure exclusion, you are
obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge
becomes subject to enforcement as an un-permitted discharge. Your conditional no -exposure exclusion expires in five
years (April 11, 2015). At that time you must re -certify with the Division or obtain NPDES permit coverage for any
stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Mike Lawyer at [phone].
Sincerely,,
&L�t-da7 J. WZ-7 r+�-
for Coleen H. Sullins
cc: Jim Shirley, Plant Manager-ADF, Inc., PO Box 1767, Lillington, NC 27546
FRO -Surface Water Protection
DWQ Central Files, Stormwater Permit Rescission-NCG060204
Stormwater Permitting Unit, No -Exposure Files -Sarah Young
Fran McPherson -Budget Office
Lecalion: 225 Green Street. Suite 17 V.. Fayetteville, North Carolina 28301
P}lone7 9M-433-3.300 % FAX: G IG-486-0707 l Cu;lomer Service: 1-877-623-6718
intemet: www.ncwa1ergua41V.0rg
k^ �quC�i QG;?criunita l r'.:fifm�i;ive Acton En��acy��
Q,tc
N6t(hiC_,arr)ollr/?1 �t
L

1_0/23/2009 12:12 19108142225 ADF LILLINGT©N ef?'DPAGE
ray AC1L'VCY USL' O'Lti.
� Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
M�"pEH
¢..R.. ,... NO EXPOSURE CERTIFICATION for Exclusion
r....,... , �� �.s....n.,.,, .., NCGNEOOQO
No EXPOSURE CERTIMATION Please check here if this is a renewal: C3 RENEWAL
National Pollutant Discharge Ellmination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
01/07 �'/S%
Submission of this No Exposure Cer1N1=f1on constlfules notificallon that your facility does not require a
permit for stormwater discharges associated with industrial activity in fhe State of North Carolinas because
it qualifies for a no exposure exclusion. A condition of no exposure at an Industrial facility means all
industrial materials and aeflVitfes are protected by a storm resistant shelter (with sane exceptions 0 to
prevent exposure to rain, snow, snowmelt, andlar runoff. i c r-_. _ .
For permitted facilities in North Carolina, DWQ must approve your application for c
Exposure Certification before this exclusion is effective, Until you are issued a Nip Di ; 11
Exposure Certification and your NPDES:permit is rescinded, your facility must co true
to abide by the terms and conditions of the current permit. 3
:s
Industrial materials or activities in*We, but are not limited to: material handling equlpmonl or a - tr)es, r�
industrial machinery. raw makWals, intermediate products, byproducts, final pmduett or waste 1 wets=
Mtertal handling activities include the stange, loading and unloading, transportation, or convo r�___
any raw materiel, intermediate product, final product or waste product. A storm resfstant shelter i Chat
required for the following industrial materials and sctiMes: drums, barrels, tanks, and similar ca
that are nightly sealed, provided those containers are not deteriorated and do not leak- `Sealed' means
banded or otherwise secured and with locked or non-vperatlonal We or valves; adeg1tately maintained
vehicles used in material handling; and final products, other than products that would be mobftred In
stornnvater discharges (e.g., rock salt).
A No Exposure Certification mast be provided &C eoc i facility quall ng for the no exposure exclusion, In
addition, the exclusion from NPDES permftfing is available on a facility -wide basis only —not for individual
ouffalls. If any Industrial activities or materials are, or will be, exposed to preclpllatlon, the facility is not
eligible for the no exposure exclusion. By s►grring and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obilgated to comply with the
terms and condltlons of 40 CFR 122-Mg).
You are reguu red to reapply for the No Exposure Excluslon once every fine (5) years.
t)
For questions, please contact the awo Regional Office for your area. (See page 6)
(Please print or type)
Malling address of ownerloperator LMLVM to which 411 c10 o s e � be ai
Name 4Ma,': 4A •J �/ C>�I A SLj -PoOd!r INC-
Contact
Street Address
city
Telephone No.
swu-NE•oa 1 ao4
88/--'r963
Page 1 of 7 DENR—FI0
JAN 0 5 2010
Last revised ?J131009
® f�

s 10/23/2009 12:12 19108142225 ADF LILLINGTaN PAGE 02/07
NCGNE0000 No Exposure Certification
2) Location of facility producing discharge: /
Facility Name Jeie r_i rsr tJ fe d A'# d-5_.,--
Facility Contact _ .� 1' M
Street Address _J ! �''Y _ L:.. ._� °. Am 17,67
City—�1:.�' _ StateA/C ZJP Code 7
County hf A v N e _
Telephone No_ 91 a 232 3 Fax: n
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). _b(L44jA#ate _ -7'o Al CAle, Z c5t_rlee _T�PN
LaaO i L Go
(A copy of a map with the fadtify clearly located on it should be included with the certification appOcation_)
4) Is the facility located on Native American Lands? ❑ Yes VINO
S) is this a Federal facility? ❑ Yes urNo
6) Latitude Longitude (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
V Existing
Date operation is to begin
Date operation began s� Q q
❑ Renewal of existing No Exposure Certification Certification No_; NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? l/Yes Cl No
If yes. what is the NPDES Permit Number? O Soo o _1f
9) Standard Industrial Ctawiffcation:
Provide the 4 digit Standard Industrial Classification -Code (SIC Code) that describes the primary Industrial
activity at this facility
SIC Code: a a ) S
10) Provide a brief description of the types of industrial activities and products produced at this facility:
.Sgearl++e L: au.'d ,C'_t 9 rrooj SheLL Far A;00 r�a�
11) Doers this facility have any Non -Discharge permits (ex: recycle permits)?
is to
O Yes
if yes, list the permit numbers for all current Non -Discharge permits for this facliity:
®ENR-FRO
JAN 0 5 2010
®WQ
Page 2 of 7
3WU-NE-o213o9 Last revfsed 211312009
Fli-

r
NGUNEOOOD No Exposure Certification
grnnsirre CttE Aft& (12. -. t4.)
12) Are any of the following materials or act]vlttes exposed to preelpitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") if you answer "Yes" to arty of these Items, you are pot
eligible for the no exposure exclusion.
a- Using, storing, or cleaning industrial machinery or equipment, and areas where a Yes VNo C NIA
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spfilslteaks 0 Yes 91N0 © NIA
c, Materials or products from past industrial activity
a Yes
VNo
13 N/A
d. Material handling equipment (except adequately mair4ained vehicles)
a Yes
T(Nn
0 N/A
Ao
e. Materials or products during loading/unloading or transporting activities
M Yes
0 N/A
f. Materials or products stored outdoors (except final products Intended for outside
❑ Yes
R/No
❑ NIA
use (e.p.. new cars) where exposure io stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
© Yes
M No
la NIA
and similar cordainers
h. MaterWs or products l~3ndlecUstored on roads or raltways owned or maintained by
13Yes
5;/Nu
0 N/A
the discharger
L Waste rnaterlel (except waste in coverod, non -leaking containers [e.g,, dumpsters]) 0 Yes I�o NIA
j- Application or disposal of process wastewater (unless otherwise permitted) 0 Yes Vi/Vo o 0 NIA
k- Particulate matter or visible deposits of residuals from roof stacks and/or vents not 0 Yes I9/Na 0 NIA
otham6se regulated (i-e-, under an air quality control permit) and evident in the
stormwaler outflow
I. Empty containers that previously contained materiaf5 that are not property stored G Yes V No © NIA
(i.e., not closed and stored upside down to prevent preL*ltatlon accumulation)
m. For any exterior ASTs, as well as &urns. barrels, tanks, and similar containers ❑ Yes M No El N/A
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): It you answer "No" to any of the following items, you are Ut
eligible for the no exposure exclusion.
a- Are exterior ASTs or piping free of rust, damaged or weathered coating, pits. or
deterioration, or evidence of leaks?
b. [s secondary containment provided for all exterior ASTO If so, is it free ut any
cracks, holes, or evidence of leaks. and are drain valises maintained locked shut?
SWU-NE-021309
Page 3 of 7
2/Yes o No O N/A
®'Yes 0 No © N/A
Last r0vtsod 2113/2009

:q- - ey, vl•. _ :: I, FI`,;'. d
P40GNECODO No Exposure Cerfi#ici tion
14) Secondary Containment: It you enywer- "No" to any of the following iterras, you are rroit eligible for the
no exposure w luaion- /
a, is secondary containment provided for single above ground storage containers DIYes ❑ No d NIA
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b, Is secondary containment provided for above ground storage containers stored Wffes 13 No ❑ NIA
in close proximity to each other with a combined capacity of more than 1,320-
gallons? f
c. Is secondary containment provided for Title Ili Section 313 Superfund L' Yes ❑ No 5 WA
Amendments and Reauitwrkzation Act (SARA) water priority gtteMlcals'?
d. Is secondary containment provided tar Nviardpus substamgs * designated in 40 Gt Yes ❑ No ❑ NIA
CFR §116?
e. Are release valves on ail secondary containment structures locked? M/Yes ❑ No ❑ NIA
15) Hazardous Waaate:
ra. Is this fac city a Hazardous Waste Treatment. Storage, or Disposal Facility? Dyes A0 ❑ NIA
b. Is this facflity a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes 9fNo ❑ NIA
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg, or mate of hazardous waste ❑ Yes VNo 0 NIA
generated per month) of hazardous waste?
If you answered yes to questions b, or c., please provide the following information:
Types) of waste;
How is material stored:
Where is material stored:
How many disposal shipments per year: _
Name of transport I disposal vendor:
Vendor address; - --
POOMMS to Questions 14) C. & d.
"Note that amounts bekmr the 660-gallon (single) and 1,320-won (combined) milk storage minimums require
secondary containment However, some exceptions may be matte for de minimis amounts of certain substances,
and/or other quairfiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CPR
§372.38.
—Note that amounts below the 660-gallon (single) and 11,320-gallon (combined) bulk storage minimums require
secondary containment- However, some exceptions may be made for amounts less than the Raaportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4 of 7
SWU-NE-021309 Lest rvlsed 21131POO9

10/23/2009 12:12 19103142225 ADF LILLINGTON PAGE 05/07
NCGNF-0000 No Exposure Certification
16) other Iniarrtnatfon: If you answer "Yes" to any of the following Items, you might not be eligible for the
no exposure exclusion. A more In-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes M(No ❑ NIA
b. Does your facility have coal piles on site? to Yes f_ No p N/A
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes l(No El NIA
sawdust, etc.?
d. Does your facility have alr emissions associated with its industrial activity (e-g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Ouallty Permit?
Please specify:
i. Please list any other environmental program permits (federal, state, etn,) not
specified earlier in this application (such as Hazardous Waste Permits, etc-):
Permit: Program:
Fermit: Program;
Permit: Program:
Permit: Program:
Permit: Program:
PenMR: Program:
Permit: Program:
❑ Yes Wa No 0 N/A
o Yes []No 0 NIA
Page 5 4i 7
SWU-NE-0213o8 Lest revised 2143120Qg

: r�Ys. _ , ; nF; _ =;i d ...: : i.lr;r� N•� 'EN.ir' ��i f�S
NCGNEOOOO No Expowre Certification
17) certmC6tiow
I certify under penalty of law that I have read and understand the eilgiNlity requirements for claiming a oonditioon of "no
exposure' and obtairdng an exclusion from NPDES stomwMer permltilrlg.
I certtty under prircraity of law that there are no disc� of stornmater contaminated by eVosure to Industrial activities
or matsriats from the Industrial facility or sire iden~ In this document (except as allowed under 40 CFFI 122.26(g)(2)).
I understand that I am obligated to gybmit a no MgMure certification far to the North Carolina
Division of Water Quality and, if requested, to the operator of the focal municipal separate storm sewer system (MS4) into
which the fat lityy dis� (where applicable). i of ftstw ttW I must allow th9 NOdh Carotfna DM$Ion Qf Water
Ouatity, or K464 operamr wtrere the discharge is into the foul MS4, to polarm inspections to cot11lrm the condMon of no
exposure and to mako such Inspection reports publicly available upon request.
In the eiv nt that the site no longer qualifies for a Into Erasure Ezdusion, I understand thM I must obtain coverage under
an NPDES permit prior to any point source discharge of aWmriater from the tactifiy. Additionally. I certify under penalty at
law that this document and ail ettachmenta were prepared under my direction or supennsion in accordance with a system
designed to assure that qualified pers,annef properly gathered and evaluated the InwrnaTlon submitted. Based on my
Inquiry of the person or parsons who manage the system. or those persons directly responsible for gathering the
information, the information stibrrxittPd! is to the best of my knowledge and bellef titre, accivare and complete. I am aware
that there are signilicant penalties for submitting fatee intormatiorr, in dud;ng true possibility of fine and Imprison,. mi tar
knowing vfolalfons.
I certify ttrat I am familiar wIM the information contalned In this appilcatlon and that to the best of my knowledge and belief
such information is true, complete, and accurate. %
Printed Name of Person Signing:
(Signature of AXIMMI)
f'
Az> 4 Ve%
(sue ed)
FUese note: Th s appNestian for ffre No Exposure ExsfrxiMm Is subject to approval by the
NCDENR Regional Offke prior to tssrtance The Regional Offk a Bray lrrspwt your faculty for
compliance with no exposum cortelilons prior to that aMMYal. The fi'aglorml Office may also
inspe+c! Your fay at any bole in the futurrer for compliance with the No Egumum Exclusion.
North Carolina General Sirstute 143-216.6 H(#) providos that:
Any per9Dn woo kno,+nngly makes arty false Staternent, representation, or cerERcwtlon In emy application, record. reparL plan, or ot:rer
doctir-rm filed or required to be mainWried under this Antldo ar a rule Ivry 4menting thi4 Article: or who knowingly makes a frill,
statement of a material fad in a rutemaking proceeding of cvntestad case under IhIS Artide: or who falsi les, tampers voth, or knowfngty
renders inwcura a any recording or mondloring device or mvMf1N required to be Operated or mslntalnea udder this ArdCle or rules at the
[Environmental Aftnagemertt) CornrnL eon itnplenwI&g this RrFda Shall be guilty of a Class 2 misadameanor which may In lode a 6ae
nut to excftd turn thousand dollars (M.UW),
Thera Is curreatly no flee for a No EiWosute E=Jlusjon.
Page 6 of 7
SWl1-NE-WOM Last revised 21IN209

10i2312009 12:12 19108142225 ADF LILLINGTON PAGE 07107
NCGNE-0000 No Exposure Certification
Rnachc
This application should include the k4lowing items:
❑ This cornpinted application and aff supporting documentation.
q A map with the location of the facility dearly marked.
❑ if this is a renewal. indicated current NCGNE number in Question 7.
Cl If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question S.
Dail the entire peckW to:
Stormwater Permitting Unit
Dlvi.Sion of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Mft
The submission of this document does not guarantee the Issuance of a Nc FVosure EXcluslon.
i for gUas ,'1S6 p1saw— confacc: the DING Regkx-01 Offl— for your or¢a:
DWA Renlonel ice contect IMormatl9a:
Asheville Office ------
(826) NS-4500
Fayetteville Office -.-
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
(919) 791-42DO
Washington Office ...(2S2)
946-6481
Wilmington Office ---
[phone]
Winston-Salem ......
[phone]
Central Office .--------(919)
807-6300
Page 7 of 7
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AMERICAN DEHYDRATED FOODS, INC.
417-881-7755.
FAX [phone]
November 30, 2009 =
Sarah Young
1617 Mai! Serve'Center
Raleigh, NC -27699-1617•
P.O. BOX 4087
Dear Mrs. YOUng, SPRINGFIEL ,MO
sent the attached letter on October 22, 2009 and it inadvertently
did not get to your office. I talked with Mike Lawyer last week ;
about getting'it to you directly. We also talked about not applying
for a (ROS) but apply for No Exposure Certification directly. ADF
has made all changes but one and we are currently sending a tank
to Lillington to address the molasses, issue.- Please accept my , .
apology for not receiving this and please let me know if you -have...
any further questions. 3801 E:SUN5HINE
SPRINGFIELD, MO
65869
Regards,
Tobin wley •4
i/lanager,.Corporate Engineering.
TSP/dd
wWW,ADF,COM
�1

f
AwRrcnN DEHYDRATED Foods, INC.
Division of water Quality
October 22, 2009
Atin: DWQ Central Exiles
1617 Mail Service Center
Raleigh, NC 27699-161.7
417-BBI.7755
FAX [phone]
This letter is in reference to the inspection ofour storm water prevention plan Permit
NCG060204 Notice of Violation (NOV-2009-PC-0835). I.have included the full
report as submitted by Mike L aivyer on October 2°d 2009 :
It was pointed out b Mr. Lawyer that we could apply for a "No Exposure
1� Y �` Pp Y P
Certification" if we did the following;
1. Chemical area needed a. block wail put up around the sides to make it a. true
containment area. ADF does not keep a coin bincd capacity of 1;360 6alIons
in this room but we will put block around for added. protection. svRNr° .D, Ma
2. Use a double wall tank to replace cnrr single wall tank for molasses. 65H08
3. Remove the junk metal pile that we have out back of our plant.
AOF" s intent is to keep with our General Storm water permit with appropriate
monitoring and testing until we can get certified for a "No Exposure Certification".
ADF's plan of action is to resume testing, as was carried out October 14t' since there
was significant rainfall in the Lillington area. ADF will test and get the analytical
results through Microbac Labs, two times per year as per the new permit requires.
ADF will haul off the junk metal lving out in the back of our plant. build a small MI L 5VNSHINE
containment area around the chemical storage site, and will replace the molasses tank s�R��65809 O
with a double walled tank within our next fiscal year. 'Our tiscal year runs from
November 1" through October 31 sc
I am also submitting (2) two other documents within this packet as discussed during the
4 �
review process:
• Representative Outfall Status (ROS) Request Form
• No exposure Certification
Please let us know if you have any further questions and we look fonvard to working
with you in the future. Contact either myself or Jim Shirley at the Lillington locationww.AnF.rau
for questions regarding these issues.
Very best re '
ty�
Tobin Scot Pow ey Fames R. Shirley Mike Cierk`e
Engineering. Manager LERF iManager Sr. VP & COO
3801-L. Sunshine 1201 McKay Place . 3801 E. Suiishihe
Springfield, MO 65809 Lillington, NC 27546 Springfield, MO*65809 .

• i ._ ilrl:_' _ ":Ili•.•-..1 ':i .:�� .: ..._ _ ..,sr� __ - .
Urliz;Mn f}1 rn.: at(:r
!Acerl H. :Jtlll!n:i .�I .. ~d
D rector
October 2.2009
CERTIFIED MAIL: 7006 21150 0005 2109 8426
RF;TURN RECEIPT RE, QUESTED
American Dehydrated Foods, lne.
AM: Michael Gerke., Senior VWCOO
PO Sox 4087
Sprin'ofield, Ui0 GiSW
Subject: NOVICE OF VIOLATION (NOS'-2009-PC;-0835)
American Dehydrated Foods, Inc. d� : r-n
NPDES Stormwater General Permit-NCG060204
Harnett Count''
�.� rev i C.
Dear Mr. Gerke: Co
On September 30', 2009. Miko Lawyer and Paul Rawls fi-onn the Fayetteville Itegiona tl`i T ;
Ille Division of Water Quality conducted a site inspection at the American Dehyjdmted Foods, Inc.
facility located at 1201 -McKay Place in l_.illinNon, Harnett County, North Carolina —A copy of the
Compliance hispection Report is enclosed for -your review. vir. Jim Shirley; Plant Manager, and iblr•.
Wayne flarrinnton, Plant Super -visor, were also present during tite inspcction and their time and
assistance is greatly appreciated. Stormwater ffom the fhc-ility drai.ls to Poorhouse Creek; a Class, 1l`S-
IV water located in flie Cape FearR-ivcr Basin. The Site visit and life review revealed that the subiect
facility is covered by NPDU.S StonmiTater General Permit-NCG060204.
Accorei-rgly. the following observations and/or hermit conditions violatioris wane noted dru'ing
the Division of W2ter Quality inspection:
1) Storntwater Pollution Prevention PIait (SPPP�
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
iml)lerrreirted.
Yes r No
2) Qualitative lTonitoring,
iualitative monitoring has been conducted and recorded in accordauce with pernut requirenieiits.
'es U No
Greer. 5rer:. St;v!714. F a:-Ileville, Not-. (--r,fin-3 22. 0!
nr.:re 1;) i,i33:1f1b',r i.:2140-48F-f1i,E'.•::.GIs;owerScrvcc-:1-57?.fi:'7r'i7a5
I denl5i Ah w.ncvraterauarrly.oru
i 0-Pwui)i„`• •%:.rrT i.r: 9, lim r�AcyFr

�i %i. �{1�..�s' �111�.1 �-' -_i.�. . �• - .. _•___• _:. :'s'- � _ _ ._ ice_:e:_I: - _�_. _ � .i• _. � ._
-01her Observations:
Please refer to the enclosed Compliance inspection Report for additional comments and obscrvation5
Trade during the inspection.
Requested Resuonse
You are asked to respond to this office, in "citing, within 30 calendar days from receipt of this letter.
Your response should include a Plan of Action to address the afore2nentioned violations and a
reasonable tin3e frame that you expect. to be in full compliance with the condilio z-; of the NC6060000
general permit: or when the facility may qualify for a No Exposure Certification as outlined in the
.Inspection Surruriary on pale 2 ortf)c Compliance Inspection; Report.
Thank you for your attcntion to this matter. This office requires i:iat the Aolations, .as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to S25,000 per day for each Violation. Should you have any ciucstions
regarding these ;natters, please contact Mike Laver or myself at (910) 433-3:i00.
Sincerely.
Belinda S. Henson
Regional Supervisor
Surface. Water 1rotection Section
1.3S1-1. ML/ml
Enclosure
CC.' Jim Shirlev, Plant-Man;agcr-American Deliydrated Foods, inc. (via e-rnail)
FRO -Surface Water Protection
NIPS -Assistance & Cotpliance Oversight Unit

14C;G06020r1
SOC:
County: Hame.t
Region_ Fa yet evWe
!#ec i, s: i 1i01 r37 =.:121 ar:ie::: '10r3'1;12 C r Herr Amancan envdrated FcodS L}c
Effective: Expiration: Facility: AineriQan Dehydrated -cods inc
1201 WL'uy PI
Lillington NC 27546
Contact Person: ;Michael Gerke Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representatives);
On-si erepresen:alive ,Jim Shirley Phone: [phone]
On -site representative VVnyne Harrington Phone: 9:0-814-2323
Related Permits:
Inspection Date: 0913012009 Er5 Time; 10:00 AM Exit Time: 12:15 PM
Primary Inspector: Mike 1_awyer.+` Phone: [phone]
Secundary Inspectors;:
4&,V; BeIinGa S Henson Phone: [phone] Ext:F B
! '� �37�
Paul E Rawisf '� . � ,� •='` Phone:
Reason for Inspection: Routine Inspection Type: Compliance, Evaluation
Permit Inspection Type: FoodtTobacco/Soaps/C:osmetics/Puhlic WarLYic :sing
Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Ouestion Areas:
rM Storm Water
(See attachment summary)
Page: 1

<<iaii: pir�G.S=3uZ�}:. -- ...-. .=�I'�_- . �:ir.•c:�^ U�in;'ra=�i -nr:na
�r:i:PHC1FQr1 .se ie: G�;,';C �C�39 :,��N xcien .v,.r:: i.cn,r'Ua:ice F:a}c�LiU,i =D" -":r uis 4: f�,iii. ,•=
Inspection Summary:
Inspection conducted to ensure compliance with the conditions of the NCG0601DOO general stormwater permit. Met with
Mr..lim Shirley, Plant Manager, and Mr. Wayne Harrington, Plant Supervisor. who provided available docurnents for
review including the facility's Stormwa.er Pollution Prevenjon P'ran (SPPP), monitoring records frcm previous permit
cycles, and daily logs. Facility's SPPP was last reviser! in ,January 2009 and appeared to he adequate. Although
Analytical and Qualitaitve Monitoring records were available from previous years, records could not be produced after
2002 and according to Mr. Shirley, monitoring has not been conducted during the current 'permit cycle, which became
effective in iNovember 2007. Mr. Shirley expressed that he did not receive a copy of the current permit until approximately
six months prior to the inspection. Failure to conduct Analytical and Qualitaive Monitoring constitutes violations of permit
conditions and Mr- Shirley was informed that a Notice of Violation would be issued. After the documentation review, a tour
of the facility was conducted where operations and processes were explained and observations of site conditions were
made. Site has an area at the back of the facility where scrap equipment and maierials are stored outside. Mr. Shirley
explained That these items were being removed when possible. Facility has several bulk storage tanks outside and
according to Mr. Shirley, most of them are double-vmlled. One tank in particular -hat is used to store up to 3.000 gallons o€
molasses is single -walled and not provided with secondary containment. Also, a shed used for drum storage do?s not
have adequate secondary containment. The general permit requires secondary containment 8rCurid al Bulk, stora to of
4quid materials. Specifically, secondary containment is required for any single tank with a capacity of 660 gallons or more
and for multiple containers stored in close proximity with a combined capacity of 11,320 gallons or more. Outfall locations,
of which the facility has two, were also observed and proper sampling procedures were discussed. It was apparert that
the majority of stormwater runoff from the facility would flow to the outfall located near the rear of the site. Representative
outfall Status could be granted for this outfall and an applicatic;i for this was left with Mr. Shirley. An e-rt:.il was seat to
Mr. S tirfey following the inspection with the current monitoring forms attached as well as an explanartion cifthe possibility
for the facility to obtain a No Exposure Certification to take the place of the permit provided that necessa,y secondary
containment is installed and the scrap equipment/materials are removed from the site. An application for this No Exposure
Certification was also attached with the follow-up e-mail. A Plan of Action will need to be put into place for the facility to
come into compliance with all conditions of the NCG060000 general permit or qualify for the No Exposure Certification.
This Plan of Action should oe provided as part of a writien response submitted to the regional office of CWC to address
the fdotice of Violation.
Page: 2

Stormwater Pollution Frevention Plan
yon WO WA NE
Does the si4le have a Stormwaier Po!lution Prevention Plan?
M 01 0 -3
Does the Plan include a General Location (USGS) map?
M 1—' 0 0
Does the P;an hiclude a "Narrative Descriptioa of Pracices"?
a 10 11) G
9 Does the Plan include a detailed site neap including outfall locations end drainage areas?
-1
0 L
# Does the Plan include a list of significant spills occurring durrg the past 3 years?
E 0 D U
Has the facility evaluated feasible alternatives to current practices?
F1 1-1 F1 IR
4 Does the facill-Ly proviije all necessary secondary containment?
D ■ } 0
4 Does the Plan include a BIVIF summary?
❑ 1-1 171
9 Does the Plan include a Spill Prevertion and Response Plan (SPRP)?
0 F,
# I)oes the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Fi n c
ilt Does the facility provide and aocurnent Employee Training?
j [❑
-4 Does the Plan include a lislcf Responsible Party(s)?
E Fi F-1 F-I
# Is the, Plan, eviewed and updated annually?
a 0 71 f_1
# Does the Pt@r include a Sio, rnwatar Facility Inspection Frogrimi?
0 0 0 C,
Has h
as the Stormwater Pollution Prpvention Plan teen implemented?
0 0 0
Comment.: Secondary containment -is not provided -around all bulk storage containers. -
�Auaiitative, Monitoring
YEs No AA NE
Has the facility conducted its Qualitative Mcrituriflq semi-annually?
❑ M Q 0
Comment: Records could not be produced beyond 2002.
Analytic
Yes No NA NE
Has m.e faciiry conducted its Analyical monitoring?
0 ]a 0i n
ii Has the facility conducted its Analytical monkring from Vohiclo Mai.ntenaricc areas?
0 El a 1)
Comment: Records could not be produced beyond 2002,
Permit and Outfails
Yes No NA NE
# ts- -3 copy of the Permit and ihe Ceriflcate of Coverage available at the site?
#We�e @11 OLI-fOIIS observed during the inspection?
If the facility has representative autfali Status, is it P'Ope-dy dOCUMOnted by *0 DiViS;1011.?
#'Has the facility evaluated all illicit , (Ron slorwmfafer) discharges?
n 0 G 0
Comment: Facility has two outfall's, but could qualify for Representative Outfall Status.

PAGE 01 / e l
11r'2 1'2 I9 12: ic3io 142225
�y
hMVICAN DEHYL PR'Rif7 Fr OD1,1, it:(.
Division of water Quality
Altn; DWQ Central Filca
1617 Mail Service Center
RRIcigh, NC 276.99-1617
ADF LILLING70N
October 214. 2009
..._- J-i/]%tQvei et`1tIn:%�}Lyw'?'F.�rY'r_+'-(•'�..t
This letter is in reference to the inspection of our storm water prevention plan Permit
#NCO060204 Notice of Violation (NOV-2009-PC-0835). l have included the full
report ate submWed by Mike Lawyer on October 2n' 2009.
It was pointed out by Mr. Lawyer that we could apply for a "No.Exposure
Certification" il'we did the following;
417•MOI.77111
FAX all 9B I.49F 1
I , Chemical area needed a block wail put tip around the Bides to make it a true
containment area, Al l: doers loot keep a combined capnelty of 1,360 gallons
P.O, aox 407
in this room but we will put block around for added proleepon, SPR1Ncr1c1o,M0
2. Use a double wall tank to replace our single wall tank for molasses, r,ennn
3. Remove the Junk metal pile that we have out back of Q1).r plant.
ADF'g intent is to keep with. our General Storm water permit with appropriate
monitoring and testing until we can get certified for a "No Exposure Certification".
,r1D 'y plan of action is to resume testing as wa.9 carried out October 141" since there
=rues significant rainfall in the L illington area. AT)F will. test and get (lie analytical
result,4 through Microbac Lab9: two times per year as per die new hermit requires,
ADf will maul off the junk metal lying out in the back of our plant, build a small Jno; F. au ,sH�rae
rpR NCPI I.LI Ma
containment nrcu around the chemical storage site. noel will replace the molasses tools
with a double walled tank within our next timcal year. Our :Cacal year runs f1"om
Novernbor IAA through October 31".
I am aiso submitting (2) two other documents within this packet as diecusaed durinc
review process:
• Representative Out -fall Status (R.OS) Request i,orrn
• No cxpogLire Certification
j
Please let ug know if you have any further quesdon9 and we look forward to working
with you in the :future, Cmitact either myself or YInt Shirley at the L illington location v�nvav,nor=.cam
for questions regarding these issues.
Very best rep,ardl; `
Tobin. Scot Pow ey Jamep, R. Shirley
Engineering Manager LERl= MtiMger
3801 C. sunglllnc 1201 McKay Plecc
5F.rin sejd1 MQ 65809 Lillilogton, NC 27546
Sr. VP & CQO R GEN
3801 E. Sut1411ine
springReld, Mil 6`;RQ9
0EN84MEMLLE RREGIO_ 't O
FRCE

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
David Lockamy
L&L Farms
Rt5Box 512
Dunn NC 28334
SUBJECT: Operator In Charge Designation
Facility: L&L Farms
Facility ID#: 82-107
Sampson County
Dear Mr. Lockamy:
REL"IV D
NOV 19 1996
FRIG- d as EVILLE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996. -
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely, J�-(
A. a vow E, � ., D' ector
Division of Water Quali
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.O. Box 27687, P
CRaleigh, North Carolina 27611 7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 _ 500% recycled/10°/o post-consurner paper

KUM
North Carolina Department of Environment and NaWral Resource-s
Division of Water Quality
De},.erly Eaves Perdue Coieen H. Sullins
Governor Director
October 2, 2009
CERTIFIED MAIL: 7006 2150 0005 2109 8426
RETURN RECEIPT REQUESTED
American Dehydrated Foods, Inc.
Attn: Michael Gerke, Senior VP/COO
PO Box 4087
Springfield, MO 65808
Subject: NOTICE OF VIOLATION (NOV-2009-PC-0835)
American Dehydrated Foods, Inc.
NPDES Stormwater General Permit-NCG060204
Harnett County
Dear Mr. Gerke:
r;eo hrr-,Vv�-
�ECtc-_ .V
On September 30, 2009, Mike La,,v-yer and Paul Rawls from the Fayetteville Regional. Office of
the Division of Water Quality conducted a site inspection at the American Dehydrated Foods, Inc.
'facility -located at 1201 McKay Place in LilIington,"Harnett County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. Mr. Jim Shirley, Plant Manager, and Mr.
Wayne Harrington, Plant Supervisor, were also present during the inspection and their time and
assistance is greatly appreciated. Stormwater from the facility drains to Poorhouse Creek, a Class WS-
IV water located in the Cape Fear River Basin. The site visit and file review revealed that the subject
facility is covered by NPDES Stormwater General Permit-NCG060204.
Accordingly, the fallowing observations and/or permit conditions violations were noted during
the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed; recorded, and properly
implemented.
es ® No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ■
Locali,n: 22� Green Street. Suite 714. --ayeiteville. Nash Carolina 28301
Phone: 910-43,5.33 ;0 r?X: 010E-186-07071 Customer Service: 1-377-623-6740
!Me'rn6t www,ncwaterguality.orq
0 rn-,
�ci,-] C pp air,il,,1 AlbrInAive rdion Eiroloyei

3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements
Yes ❑ No ■
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this letter.
Your response should include a Plan of Action to address the aforementioned violations and a
reasonable time frame that you expect to be in full compliance with the conditions of the NCO060000
general permit or when the facility may qualify for a No Exposure Certification as outlined in the
.Inspection Summary on page 2 of the Compliance Tnspection Report.
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000 per day for each violation. Should you have any questions
regarding these matters, please contact Mike Lawyer or myself at [phone].
Sincerely,
Belinda S. -Henson
Regional Supervisor
Surface Water Protection Section
BSH: ML/ml
Enclosure
cc: Jim Shirley, Plant Manager -American Dehydrated Foods, Inc. {via e-mail)
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

' Compliance Inspection Report
Permit: NCGO60204 Effective: 11/01/07 Expiration: 10/31/12 Owner: American Dehydrated Foods Inc
SOC: Effective: Expiration: Facility: American Dehydrated Foods Inc
County: Harnett 1201 McKay PI
Region: Fayetteville
Lillington NC 27546
Contact Person: Michael Gerke Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Jim Shirley Phone: [phone]
On -site representative Wavne Harrington Phone: [phone]
Related Permits:
Inspection Date: 09/30/2009 Entry Time: 10:00 AM� Exit Time: 12:15 PM
Primary Inspector: Mike Lawyer/n'-`-�� ` Phone: [phone]
Secondary Inspector(s): �C
4.� e.,-tl: Belinda S Henson Phone: [phone] Ext,42T
Paul E Rawls, � Phone: 13z4,
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: FoodlTobaccolSoapslCosmeticslPubiic Warehousing
Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO60204 Owner - Facility: American Dehydrated Foods Inc f '
Inspection Date: 0913012009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted to ensure compliance with the conditions of the NCG060000 general stormwater permit. Met with
Mr. Jim Shirley, Plant Manager, and Mr. Wayne Harrington, Plant Supervisor, who provided available documents for
review including the facility's Stormwater Pollution Prevention Plan (SPPP), monitoring records from previous permit
cycles, and daily logs. Facility's SPPP was last revised in January 2009 and appeared to be adequate. Although
Analytical and Qualitaitve Monitoring records were available from previous years, records could not be produced after
2002 and according to Mr. Shirley, monitoring has not been conducted during the current permit cycle, which became
effective in November 2007. Mr. Shirley expressed that he did not receive a copy of the current permit until approximately
six months prior to the inspection. Failure to conduct Analytical and Qualitaive Monitoring constitutes violations of permit
conditions and Mr. Shirley was informed that a Notice of Violation would be issued. After the documentation review, a tour
of the facility was conducted where operations and processes were explained and observations of site conditions were
made. Site has an area at the back of the facility where scrap equipment and materials are stored outside. Mr. Shirley
explained that these items were being removed when possible. Facility has several bulk storage tanks outside and
according to Mr. Shirley, most of therm are double -walled. One tank in particular that is used to store up to 3,000 gallons of
molasses is single -walled and not provided with secondary containment. Also, a shed used for drum storage does not
have adequate secondary containment. The general permit requires secondary containment around all bulk storage of
liquid materials. Specifically, secondary containment is required for any single tank with a capacity of 660 gallons or more
and for multiple containers stored in close proximity with a combined capacity of 1,320 gallons or more. Outfall locations,
of which the facility has two, were also observed and proper. sampling procedures were discussed. It was apparent that
the majority of stormwater runoff from the facility would flow to the outfall located near the rear of the site. Representative
Outfall Status could be granted for this outfali and an application for this was left with Mr. Shirley. An e-mail was sent to
Mr. Shirley following the inspection with the current monitoring forms attached as well as an explanantion of the possibility
for the facility to obtain a No Exposure Certification to take the place of the permit provided that necessary secondary
containment is installed and the scrap equipment/materials are removed from the site. An application for this No Exposure
Certification was also attached with the follow-up e-mail, A Plan of Action will need to be put into place for the facility to
come into compliance with all conditions of the NCG060000 general permit or qualify for the No Exposure Certification.
This Plan of Action should be provided as part of a written response submitted to the regional office of DWQ to address
the Notice of Violation.
a Complete items 1, 2, and 3. Also complete
Item 4 if Restricted Delivery is desired. -
■ Print your nam6 and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailplece,
or on the front if space permits.
1. Article Addressed to:
Al\,IF!0-_`AN 01:tli=r'OP12 11(2
II.)X ail
Iti l' .0 i i :; iJ N I I ) .._i .,
.1
A.. Sign
X ❑Agent
❑ Addressee
B. eceilr9VL 6 RO R 1 C. Date of Ilvery
rrKKUU K S )Q-1
D. Is delivery address different from Item 1? ❑ Yes
If YES, enter delivery address tialow: 0'No
C00
3. Se ce Type
IV Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise ;
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? Pn Fee) ❑ Yes
2. Article Number - " --`
(rransrer from servloe laeen I I ? 3 a 6 2150 0005 2109 8426
Page: 2
PS Form 3811, February 2004 / Domestic Return Receipt'
102585-02-M-1 s4o

Permit: NCGQ60204 Owner - Facility: American Dehydrated Foods Inc
Inspection Date: 09/30/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®n
n
n
# Does the Plan include a General Location (USGS) map?
a
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
D
n
n
# Does the Pian include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
rl
n
n
p
# Does the facility provide all necessary secondary containment?
n
®
n
n
# Does the Plan include a 13MP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
n
n
# Does the facility provide and document Employee Training?
®
n
n
# Does the Plan include a list of Responsible Party(s)?
n
n
n
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
o
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Secondary containment is not provided around all bulk storage containers.
Qualitative Monitoring
Yes No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
Comment: Records could not be produced beyond 2002.
Analytical Monitoring
Yes No
NA NE
Has the facility conducted its Analytical monitoring?
n ®n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n n
® n
Comment: Records could not be produced beyond 2002.
Permit and Outfalls
Yes No
NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site?
® n
In n
# were all outfalls observed during the inspection?
n
n n
# If the facility has representative outfall status, is it properly documented by the Division?
n n
® n
# Has the facility evaluated all illicit (non stormwater) discharges?
n n
n f
Comment: Facility has two outfalls, but could qualify for Representative Outfall Status.
Page: 3

MICHAEL GERKE
AMERICAN DEHYDRATED FOODS INC
PO BOX 4087
SPRINGFIELD, MO 65808
Dear Permittee:
Michael E. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002 -- ---� --
4' 29
r--�• r
Subject: NPDES Stormwater Permii Renewals
American Dehydrated Foods Inc
COC Number NCG060204
Harnett 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 143-215.1 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 [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
TA
WNW
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone] Customer Service
1-800-623-7748

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
i�,IICHAEL GERKI
AivlI-R4CAN DEHYDRATED FOODS INC
PO BOX 4087
SPRINGFIELD, rNIO 65808
Subject: NPDES Slorr11Waler Permit Renewal
AMFIR{CAN DEHYDRATED 170ODS INC
COC Number NCG060204
Harnett County
Dear Pe-rnittec:
Your facility i-S currently covered for stonnWater dischar�,,c under General Permit NCG06(x)OO. This hermit expires
ern Au1ust 31. 2002. "I -he Division staff is currently in the process of rewritin, this permit and is scheduled to have
the permit reissucd by late sunlnler of 2002. Once tltc perillit is reissued, ycxir facility Would be eligible i"or
continued covera,e under the reissued permit.
In order to assure you[ -continued covera,e under the gcneral pernllt, you must apply to the Division crf Watcr
Quality (DWQ) for renewal ol'your perinit coverage. To make this renewal process easier. we are inforntin4ky you in
advance that your permit Will be expiring. Enclosed you will find it General Perntit Coverage Renewal
Application Fornt. The application must be completed and returned by Nlarch 4. 2002 in order to assure continued
coveraL,e under the general pernut.
Failure to request renewal Within this tinge period nlay result in a civil assessment of at least $250.00. Larger
penalties may be aSSeSSCII dependin0� on the dClinqucnCy ol'the request. Discharge of storInVVWCr from your facility
without covera,Ye under ❑ valid storrnwatcr NPDF"1S purmit Would constitute a violation of NCGS 143-21 S. 1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal lei=islation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associatcci .with industrial activity-" (except
corrxtruction activities). ]fyou feel your Facility can certify a condition of "no exposure". i.e. the facilty industrial
nlaterials and operations are not exposed to storniwaM-. you can apply for the no exposure exclusion. For additional
information contact the Central Office Stornlwale- Staff ntcniber listed hulow or check the Storrnwater & General
PCrrllits Unit Well Site al littp://li2o.etir.state.nc.us/su/s[orntwklei-.Iitiii]
If the subject stormwater discharge to waters of the state has been terminated, please complete (lie enclosed
Rescission Request horns. Mailing instructions are listed on the bottom of the I-ortn. You will he notified when the
rescission process has been completed.
If you have; any quCStiorts regarding the pci-init renuwal procedures plcusc contact Ricky Revels of the Fayetteville
Rc-ional office at 910-486-1541 or Aisha Lau of Ilse Central Office Storinwalcr Unit at [phone], cxi. 578
Sincerely,
Bradley Bennett, Supervisor
SwrnlWatCr.ind General Permils, Unit
cc: Central Files
Fayetteville Rc-ional Office
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

S ate 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
January 20, 1995
Michael Gerke
American Dehydrated Foods, Inc
3801 E Sunshine
Springfield, MI 65209
.BAN 24 1995
N'AGE1,1AEN T
rN�ETT`VILLE RE3. OFFICE
Subject: General Permit No. NCG060000
American Dehydrated Foods, Inc
COC NCG060204
Harnett County
Dear Michael Gerke
In accordance with your application for discharge permit received on November 28, 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 question concerning this permit, please contact MR. STEVE ULMER at telephone
number 9191733-5083.
Sincerelybriginal Signed By
Coleen H. Sullins
A. Preston Howard, Jr. P.E.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO.__NCG060000
CERTIFICATE OF COVERAGE NO. NCG06-0
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,
American Dehydrated Foods, Inc.
is hereby authorized to discharge stormwater from a facility located at
1201 Spring Forest Road
Lillington
Harnett County
to receiving waters designated as an Poorhouse Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO60000 as attached.
This Certificate of Coverage shall become effective January 20, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day January 20, 1995.
(-)riginak Signpm- r� '
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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