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Home My WebLink AboutNCG060333_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C&Q(pD 333 DOC TYPE L[;I- HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ��a I�'Q� YYYYM M D D NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Lankford Ruffin Butterball LLC PO Box 2389 Garner, NC 27529 Dear Permittee: Division of Water Quality Charles Wakild, P. E- Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Butterball Turkey Feed Mill COC Number NCG060333 Sampson 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 II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (htt ortal.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/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Ph,)ne: 919-807-63001 FAX: 9-807-6492 Intr rnet: www.nmaterguality..g One NoilWarol ina Al. -qu; Opr' tunitylAffirmat+vc 'r:tiu-i Empgar Lankford Ruffin December 4, 2012 Page 2 of 2 Some of the changes include: + Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for 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 B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely,, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060333 STORMWATER 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, Butterball LLC is hereby authorized to discharge stormwater from a facility located at: Butterball Turkey Feed Mill 5604 Turkey Hwy Turkey Sampson County to receiving waters designated as Six Runs Creek, a class C;Sw waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, 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 4=hday of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 4� NCDEN R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 21, 2011 Lankford Ruffin Butterball, LLC P.O. Box 2389 Garner, NC 27539 Subject: General Permit No. NCG060000 Butterball Turkey Feed Mill COC NCG060333 Sampson County -Dear Mr. Ruffin: Dee Freeman Secretary In accordance with your application for a discharge permit received on October 6, 2011 we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality, The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bradley Bennett at telephone number (919) 807-6378 Sincerely, ORIGINAL SIGNED B) WP11�KLfor Coleen cc: Fayetteville Regional Office Central Files Stormwater Permitting Unlit Files Yv :tland and . tot ,r.:at� i31.111ch JMC 1-�17 ! -ail Sen ce C gin` Ra'eigt: North Carr!rna .' `99 101: t .))1h 11 r at'7i in I icatiu : 512 .. f .dish S;. Ra!- 1h, Nc h Cnroh, 2?riO4 'how .!93 . F,;O�', .,� 919h., Gi'=, us!ar _ `:9rvico 5_1; 55,-G74 i-iternctr :,,:. :,v,iaru .ty.org 4� 4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060333 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, Butterball,'LLC Butterball Turkey Feed Mill is hereby authorized to discharge stormwater from a facility located at Butterball Turkey Feed Mill 5604 Turkey Highway Turkey, NC Sampson County to receiving waters designated as Six Runs Creek, a class C, SW water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III, IV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective October 21, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 21, 2011. ORIGINAL SIGNED Bl KEN PICKLE for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Mariagemeni Commission f LOCATION MAP: 4 21, ButterballTurkey `' 13i - /l __-t _ , Jrj/ �f Feed Mill `- W eh7 iJ Rae 7 Ch I• � __.; � f'�, - __� "� I {'� I,•=ti--- fi=r .�-- T�1 '�.., J}jl rj �L -1 -- _. L w �H k -`-• ____-_ �� 111 i _ _ It 7, 7� 1{ -_ tEtJi. ., +�,. I''I,L't ��i-L � r��- �-i�-17 � } � ,\k�•,..'�:. - � 1 fl y .�� \ --�`•� - __ �•i it !i� I _ f ti�itil: r, '-.� _ � 4` 4� ': _ �r' �_ .rf `�_.v_—=,.i, - '-T -'• h•II,. - II Imo---'T"': �, .I `- 'E L.ttitude: 34'59'08:' N NCG060333 Facility w ` Longitude: 78 1 3 23 W Butterbail Turkey Feed Larat�On r .4 County: Sampson - - - Stream Class: C, SW Mill Receivi.ig Stre irn: '�Ix R-xis { :rc._k !- I a Not to Sci IL- St;h-basin: {; �-U6-] � (Capelic.t>• ili� er B�lsin) �'��¢�`-. Bennett, Bradle From: Lawyer, Mike Sent: Wednesday, October 19, 2011 3:24 PM To: Bennett, Bradley Subject: RE: NCGO60333 - Butterball Turkey Feed Mill Bradley, Visited this facility back in August in response to a concern about their railcar off-loading shelter with an in -ground connection to an adjacent open drain that is part of their stormwater collection system. I was informed during the site visit that the drain will have a valve to remain shut in the event of a spill and only opened to release accumulated stormwater as necessary. It is an existing feed mill that was purchased and renovated by the Butterball Company. Previous owner did not have permit coverage. I provided the current owner with the NOI for completion and submittal, which I'm glad to see that they did. There are no concerns or objections to issuance of permit coverage. Thanks, Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Bennett, Bradley Sent: Wednesday, October 19, 2011 3:02 PM To: Lawyer, Mike Subject: NCG060333 - Butterball Turkey Feed Mill Hi Mike, I have attached an NOI for this facility in Turkey NC. I have also attached the COC map that includes the stream information. Please take a look and let me know if you have any concerns about issuance of this permit. Thanks BB Bradley Bennett Stormwater Permitting Unit NC Division of Water q:jality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919)807-6378 Fax: (919) 807-6494 Email: bradley.ben nett( ncdenr.gov Web: http://i)ortal.ncdenr.o[g/web/wq/ws/su Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Bennett, Bradley From: Bennett, Bradley Sent:. Wednesday, October 19, 2011 3:01 PM To: Lawyer, Mike Subject: NCG060333 - Butterball Turkey Feed Mill Attachments: Butterball Turkey Feed Mill Map.pdf; butterball feed mill NOI.pdf Hi Mike, I have attached an NOI for this facility in Turkey NC. I have also attached the COC map that includes the stream information. Please take a look and let me know if you have any concerns about issuance of this permit. Thanks Bradley Bennett Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919)807-6378 Fax: (919) 807-6494 Email: brad ley. ben nett@ncdenr.aov Web: htt ortai.ncdenr.or web w ws u Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Division of Water Quality / Surface Water Protection Section NCDENR National Pollutant Discharge Elimination Systetrt Np T- U.rvo rvn Der TMcwr of F.fiviwprv+[xf u+o Nuraa� RESOl1R[[9 NCG060000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Dav Certificate ofCoveraee 3 1313, Check 9 ?.mount ji �13tco t00_ Permit Assi =ned to National Pollutant Discharge Elimination System application for coverage under General Per NCGO60000: STORMWATER DISCHARGES associated with activities classified as: �O SIC (Standard Industrial Classification) 20 Food and Kindred Products or/ - SIC 21 Tobacco Products pS+q �� g a SIC 283 Drugs �S29 et ` >> SIC 284 Soaps, Detergents, &Cleaning Preparations; Perfumes, Cosmetics, &Other Toilet s Preparations SIC 422 Public Warehousing and Storage (except 4226) For questions, please contact the DWQ Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name Lankford Ruffin ZLJ)rcr 611 . L LC Street Address P.O. Box 2389 City Garner Telephone No. 919-255-7989 _ 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Email Butterball Turkev Feed Mill Terry Mercer 5604 Turkey Highway Turkey Sampson 910-299-0645 tmercer@butterball.com State NC _ ZIP Code 27539 Fax: 919-255-797 State NC ZIP Code 28393 Fax: 910-299-0456 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). From 1-40 exit 364, go east on NC Hwy 24 for 5 miles. Mill is on the left. (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.) 4) Latitude 340 59' 2" Longitude 780 12' 50" (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin X Existing Page 1 of 4 SWU-221-071408 Last revised 7/14/08 NCG060000 N.O.I. 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial activity at this facility. SIC code: 2 0 4 8 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Production of bulk animal feed from grain, fat and various nutritional ingredients. 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? one What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Six Runs Creek Receiving water classification: C� Sw Is this a 303(d) listed stream? No Has a TMDL 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). NA 9) Does this facility have any other NPDES permits? ❑ No X Yes If yes, list the permit numbers for all current NPDES permits for this facility: NCG500652 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? X 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 X Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: Containment dikes for tanks covered rail unloading,indoor storage of raw materials: stormwater detention basin: established vegetated ditches 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes ff yes, when was it implemented? September 2011 13) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes Page 2 of 4 SWU-221-071408 Last revised 7114108 NCG060000 N.O.I. 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? X 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: How is material stored: _ Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: ^ Vendor address: 15) Certification: North Carolina General Statute 143-215.613 (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article: or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). 1 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: Ruffin Lankford Title: Corporate Environmental Manager ILL= S .2 01 (Signature o Applicant) (bate S gned) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 SVVU-221-071408 Last revised 7114108 C m r r wo r z No. ftvsom a r D0.TF BUTTERBALL, LLC TURKEY FEED MILL KLEINFiFLOER SITE LAYOUT AND DRAINAGE MAP -iuHKEY FEED MIL TURKEY R- c , r ! j �.� . t9u r,,' ter_ Clih n Teirke 5tf % J?a 1 �{ � -� F t -r AREA ��. ='' '` Y►" - � x-� - s. � i �'� w . �.r .fir•' .; '�► •�' — {�^•s ik 4, , .Ul4iL 1 .Ros • 3�rt 1 SITE ;= c��` ,;_,. -= - 4, M • i°"'t'. 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(.�YL Z = r r -art i f-.�:>�" �-1""_ Yl•r _'.r`,.rt'".iCS^1C{!%it��J �1� a~� � , wee.wwa.e..m.a•N+c..o...M.evn.. e...o�eu.a o-w.,.. rr<w�2n,.e ` e..; .w-.."'.• `f,-. .i 0.5 0 cunCrwrc..,IrrMeY� ld .re en��'Th. do w . ee.a.a r....... r.e.mn v� a �..q�.n a n.m.e ..q. .w w °^' � r�i e«�...m. rn. �."..,,.w.. or u. ma.,mo.,.mm� .. mr �.pn e.,rn :., m...� �„• �. - f�41 Miles `awn. wm ..y>�.,sp Mrbrin.un. �— w�_— .�.�" r as �+4"�".a _ 1',:�_.�..�.".`:..��'1171'►_Y"`�'-_.1 PROJECT NO. 121577 FIGURE DRAWN: 09/13/11 SITE LOCATION MAP rKL INF-AE L j DRAWN BY: CL Bright People. Right Solutions. CHECKED BY: ILL BUTTERBALL, LLC FILE NAME: TURKEY FEED MILL www.kfeinfelder.com TURKEY, NORTH CAROLINA Butierball-Figure 1.mxd z b C /Jr Y u•-a• 16•-r n�-a 0 • 1 �.p : 7 I I I II a i 1 II o b I I l i l I f I I� 11 Sa i I b� I ♦ qi� l i I I II P 11 7 R 4 a 3,1 1 € I P� I 1 f 1/ I I I ! I � YS � I I 11 I`— '-- - _ x w I I b —I-- -- Z F • I I r(/ 11 11 1 I j" I g a v g BUTTERBALL, LLC rv° RLVISI" ST DATE 9 TURKEY FEED MILL KLE/NFELOER W m e TANK FARM PLAN \� snanFr.nan. aanrsnnbn.AL— — N � TURKEY FEED MILL Y M]grE9vLLEe�Clrsc4 — l°MI Vra.�5SSp11 I%xl GrliySia+� ® _ TURKEY — 6 NORTH CAROLINA ® — viOrtiol i� yea s011, cape, r+M� Company NCDENR/DIV OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 Dear Sir/Madam, BUTTEIiBALI' eurreRen�� uc Document 1 Date 15003476 / 10/03/2011 Our accounting clerk Telephone Fax Your account with us 801038 we have settled the items listed below with check number 921360, subject to the goods and services supplied and the invoice therefore being in order. Document Your document Date Deductions Gross amount 19043637 092311 09/30/2011 0.00 100.00 CER 203207 Sum total 100.00 No.or i164'f'�,ai�011° �;r�i3f�D❑��F�: OC,D63��4�aD�;�ll°