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HomeMy WebLinkAboutNC0002071_PERMIT ISSUANCE_20080514NPDES DOCUWENT SCANNING COVER SNEET • 0 • NPDES Permit: NC0002071 Pamlico packing Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Monitoring Report Instream Assessment (67B) Environmental Assessment (EA) Permit History Document Date: May 14, 2008 W'"M dooum0at is priatea oa rBsme paper - ignore aI,y Cauteat oxM the r+everee side �oF WArFRp �.. `p 61. � r D "C May 14, 2008 Don Cross, Secretary Pamlico Packing Company, Inc. P. O. Box 308 Vandemere, North Carolina 28587 Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Issuance of NPDES Permit NCO002071 Pamlico Packing Company, Inc. _ - - Pamlico County Dear Mr. Cross: The Division of Water Quality (the Division) hereby issues this final permit for the subject facility. 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 U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. Changes to Your Previous Permit. In accord with federal guidelines for seafood processing (40CFR 408), the Division has revised effluent parameter limits for Outfalls 002, 003 and 004 to reflect production data submitted with your permit renewal application. The Division also acknowledges -your comments on the draft permit received May 2, 2008. We offer the following: Total Residual Chlorine (TRC). The Division understands that the subject facility may use dilute chlorine to wipe down processing tables and to disinfect food -contact rooms or equipment. We therefore have removed TRC monitoring from boiler-blowdown Outfall 005. Because of difficulties quantifying TRC in a wastewater matrix, the Division will consider all TRC values reported below 50 ug/L to be "in compliance" with this permit. However, please continue to monitor TRC regularly according to your permit using instrumentation appropriate to this level, as required for similar permits statewide. To date, the Division has no data on your discharge of chlorine. After you have established a database proving that your discharges do not impact the receiving stream, you may petition the Division to relax or discontinue monitoring. Failure to monitor will prompt a Notice of Violation and possible assessment of fines. Please note that your facility discharges to waters within the Neuse River Basin. All streams within this basin have been designated nutrient sensitive waters (NSW) as a result of environmental problems including algal -blooms in the estuary. The North Carolina Environmental Management Commission adopted rules establishing the Neuse River Basin Nutrient -Sensitive Waters Management Strategy to reduce phosphorus and nitrogen inputs. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. A�{►W NCDENR North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-5083 Customer Service 1 800 623-7748 Pamlico Packing Company a ' Issuance of NPDES Permit NC0002071 Page 2 _ This permit is not transferable except after notifying the Division of Water Quality. The Division may require modification, or revocation and re -issuance of this permit. Please notice that this does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. if you have questions, or if we can be of further service, }Tease contact Joe Corporon at [Joe. C9r_poron&1cmail.ne l or call (919) 733-5083, extension 597. Respectfully, X ,r ; Coleen H. SulIins Enclosure: Final NPDES Permit NC0002071 cc: Washington Regional Office, Water Quality Section Central Files :. NPDES Program s. Permit NCO002071 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT . TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (hTDES 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, Pamlico Packing Company, Inc. is hereby authorized to discharge wastewater from a facility located at Pamlico Packing Company, Inc, 28 North First Street, Vandemere, NC Pamlico County to receiving waters designated as the Bay River within the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and W hereof. This permit shall become effective June 1, 2008 This permit and authorization to discharge shall expire at midnight on May 31, 2013. Signed this day May 14, 2008 4r : Coleen H. Sullins, Direct Division of Water Quality By Authority of the Environmental Management Commission Permit NCO00207I SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Pamlico Packing Company, Inc. is hereby authorized: - 1. to continue producing fish packing wash -down wastewater (Outfall 001); fish -processing wastewater (Outfall 002); shrimp -processing wastewater (Outfall 003); crab -processing wastewater (Outfall 004), and boiler blowdown (Outfall'005), from facilities located at the Pamlico Packing Company, Inc., 28 North First Street, Vandemere, Pamlico County; and, 2. to discharge from said packing and processing works at a specified location (see attached map), into the Bay River, a Class SC, Sw; NSW waterbody located within the Neuse River Basin. ��Q �x I�q�Str S 2T ... _ r �-.� r✓ �vi � �� 'y4�'.l��ys�ra�s ,�: cf,.pi,. _ 3 x y, �„�r�>ru•V •� ��,,i b_ r _ ',�' r � � ?, �.d r_ � k-• � � s � rT ' � _ r •. a _ 7 1 • d� s�•�.�}1Fy.Jr .. .." t'; •%Rr.i ;{i C ,.,;'17, . g r ��1 `� • : SFs y,.ra4 !tw*- . i e..� {r j_r;,,3rk <itn!'f `�.-,E3F . _�Ssj�,.y: S _ ,v � 7,��r+'rrr �+z � i�i ,•.Lc�3L�a x. � � � _ 'f:CS•�n'�r� ,�'d _ ^ --:� � xr•:� y,�ti� �` S� �� � rs'.�' fis�„� ���yZ � f�`�I+ rYf'��t�+' ;,5��"`S �3rP � `tj 6.4 . ra �:'��` ^*sxr r} x , IF ar� ��s +�M"ej, Y � xt�� � �.��,(( " ��� � �' r t' i I ''r 5 ' ,v.�..�. 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Pamlico Packing Company State Grid/Ouad: D 32 NW / Vandemere, NC Sub -Basin: 03-04-13 Latitude: 350 11' 00" N Drainage Basin: Neuse River Basin Longitude: 760 39' 40" W Permitted Flow: Not Limited Receiving Stream: Bay River Stream Class: SC -SW -NSW Facility Location not to scale North NPDES Permit NCOo 2071 Pamlico Count I Permit NCO002071 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting through the expiration date, the Permittee is authorized to discharge fish packaging wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: _ <Tr Gri i94�....3f:��i��;.$�,'':�g.:-'Si EFFLUENT LIMI�TATIUNS ,�dsYh,:�i��t9y??.�'�StlPa �MoNI•TQRINGFIZEQUIREMENTS � y. yl� fyS 1,: ,.�✓ e d c F, ¢ � ' ` PARAMETER;1111i' _^s,cMonthlyY ..�r:" �xrS rf�..r.;uq n ,. , ` i.rTa � Pke;tr7 r r "F', "5'F' k.F" ',a� a. ,z , . k , � 4,,, z , 1:, ,erh,,. s :Y � ., .,K:: „ s WSeeklyDaily �, F�N SIi 1;�ti'V,4:�If SS�j;�'P f �� ,Measurements{ „Sample;jSamlalperq:d'p y 5"�RY9::31 _ -t° +r.l;7w k -Ilq Z-`i' Yh4t F, I �` z.�M1�,./1.,—.0 haveraa i. ,Avers e.j gMaximum.� ,.,i:�:A3 F ,�r Fre uenc ..;Locatton_:� Flow 1/Month Estimate 1 Effluent Total Suspended Solids 30.0 mg/L 60.0 mgfL- 1/Month Grab Effluent Settable Solids 5.0 mL/L 10.0 mL/L 1/Month Grab Effluent Dissolved Oxygenl 1/Month Grab Effluent Temperature 1/Month Grab Effluent Footnotes: 1. Dissolved oxygen daily average shall not fall below 5.0 mg/L. Units: mg/L = milligrams per liter mL/L = milliliters per liter. . Effluent shall contain no floating solids or foam visible in other than trace amounts. See Special Conditions A.(7.) and A.(8.)'for clean-up procedures and Best Management Practice (BMP) requirements. Permit NCO002071 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting through the expiration date, the Permittee is. authorized to discharge fish -processing wastewater from Outfall 002. Such discharges. shall be limited and monitored by the Permittee as specified below: � r tiw4PM,*,', si�d' ix�i.ri ti1'S„'�-A1d':.k..i - 5e1! �I i. . ' ''.^.*is�_•2:.+'a i'v�'ai c;a; 1'�ksh:vi . ,.+4i•` ., '�i:i�:? i h{... ``. �1.:$ M- - 1. EFFLUENT I'IMITATIONS �,[ }'MONaITOgRIyNG REQUIREMENTS R" ' 1 PARAMETER -.. e 4 a.. . �4,� .7�1. •e.klRs^FS 7 tK x 5 n "ho ,r ._. .IAhI'i96tl7 iF�. 1-Inry!!l`1 r d b -0'R yq R , a a 7 kl i% �k; {Monthly ,Weekly. Daily �+- � OE Measurementt Sample a�Sample i -- � fi; -i e� 7�M1i'� x 3' rk {�, P � t. �..�-[ t e,, Avers a �. �'.T i:.P,:'�is`sYY '' ��r dusky '. �'' uenc„ i�,Locattons ,�f,7:;, }_&, �._ .r. ;'Ayers ;Maximum „� �,Fre ;„�T e Flow 1/Month Estimate Effluent Total Suspended Solids 20.2 82•8 1/Month Grab Effluent (TSS) lbs/day lbs/day Settable Solids 1/Month Grab Effluent Oil and Grease 23 lbs/day 1/Month Grab Effluent lb5.6 Total Residual 13 µg/L ' 1/Month Grab Effluent Chlorine Temperature 1/Month Grab Effluent pH 3 1/Month Grab Effluent Dissolved Oxygen 4 A /Month Grab Effluent Monitor and Report (mg/L) i/Month Grab 1/Month Total Nitrogen S Monitor and Report (lbs/month) 1/Month . Calculated 1/Month (NOz-N + NO3-N + TKN) Monitor and Report (lbs/year) l/Year Calculated Effluent Total Phosphorus Monitor and Report 1/Month Grab Effluent Footnotes: 1. Total Residual Chlorine (TRC) - the Permittee shall comply with limit and monitoring only if chlorine is used to disinfect the effluent. Because of difficulties quantifying TRC in a wastewater matrix, the Division will consider all TRC values reported below 50 ug/L to be "in compliance" with this permit. 2. Effluent temperature shall not increase receiving stream temperature more than 0.8°C (1.44°F) during June though August, and not more than 2.2°C (3.96°F) during September through May. In no case shall effluent temperature cause receiving stream temperature to exceed 32°C (89.6°F). 3. pH shall not fail below 6.8 nor exceed 8.5 standard units. 4. Dissolved Oxygen daily average effluent concentration shall not fall below 5.0 mg/L 5. See Special Condition A.(6..), Total Nitrogen Monitoring. Units: lbs/day = pounds per day µg/L = micrograms per liter mL/L = milliliters per liter mg/L = milligrams per liter. Effluent shall contain no floating solids or foam visible in other than trace amounts. See Special Conditions A.(7.) and A:(8.) for clean-up procedures and Best Management Practice (BMP) requirements. Permit NCO002071 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting through the expiration date, the Permittee is authorized to discharge shrimp -processing wastewater from Outfall 003. Such discharges shall be limited and monitored by the Permittee as specified below: rF+i:.'nrn:LiG.H,, wS,a.f,la ;¢2a1:, t�ciy,l IUD � d �4�1; Ea 'ItMY��M�4cF Q,rr ^7.° y„ '?•y! S is ?va r tiN,1 # ry>i Y ilahB" E d?-1nx h ?nfl� : y s.wp�q,W ar l 5ldtldr� 1L' 1s� a-rs ti ,� S^ a n 1 r6i; , "MONITORING;RENTQUIREMES� 1€,� J }ati4 akCw�] k�:,e �f� re,'... Irykd, .;s'L� P in7e . �1r.i• ai,-'u�iY'�,�IS�I7°1G,":�i°i.^•it'4�',6.A1"llc�:�1io��Y.i. $iCn"'ji'�' yi�'ak"eYi�3is'�;I�s{1°at1 kgP- Bi�'i�i ll�u9� JB:SSr1 'SM .- . . - ��ManthlV ' y,:F 4'..tsr�i •Si,il,'r _ MWeekl `�,'w:Dail{J �.`• ! 1 I k�ifik T`+ ''� _ .,. a 14M�2� S T. 4. A4@� ✓ w .F .• lL,L�. MIN,�F +eC*1 �� rv"nztc; tzvu easurement' tR i .:..vA i •'! gi!,e�d:i : z :7 iL �sr ;.. ., am le °ISample "sN' p . 7� 1 + 'w .� f i { i k 1 .1�. s _k '.'•` Y°F5�• ��ARAMETERk rY'� �� Iw71 " y ), r' fy r ��.! l�(I _. x � u d'i. k�t'� �fY . x ° SS a Av a Maximum uenc T a P,,.;. '.'Locatibn: ,�Fre �.; ,x Flow 1/Month Estimate Effluent Total Suspended Solids 91.2 1,540 I/Month Grab Effluent (TSS) lbs/day lbs/day Settable Solids i/Month Grab Effluent 28.8 Oil and Grease 504 lbs/day 1/Month Grab Effluent lbs/day Total Residual Chlorine 13 µg/L 1 1/Month Grab Effluent Temperature 2 l/Month Grab Effluent pH 3 1/Month Grab Effluent Dissolved Oxygen 1/Month Grab Effluent. Monitor and Report (mg/L) 1/Month Grab 1/Month n Total Nitrogen s Monitor and Report (lbs/month) 1/Month Calculated 1/Month tr N+TIC (NO2Monitor and Report (lbs/year) 1/Year Calculated Effluent Total Phosphorus —T--Monitor and Report 1/Month Grab Effluent Footnotes: 1. Total Residual Chlorine (TRC) - the Permittee shall comply with limit and monitoring only if chlorine is used to disinfect the effluent. Because of difficulties quantifying TRC in a wastewater matrix, the Division will consider all TRC values reported below 50 ug/L to be "in compliance" with this permit. 2. Effluent temperature shall not increase receiving stream temperature more than 0.8°C (1.44°F) during June though August, and not more than 2.2°C (3.96°F) during September through May. In no case shall effluent temperature cause receiving stream temperature to exceed 32°C (89017). 3. pH shall not fall below 6.8 nor exceed 8.5 standard units. 4. Dissolved Oxygen daily average effluent concentration shall not fall below 5.0 mg/L 5. See Special Condition A.(b.), Total Nitrogen Monitoring. Units: lbs/day = pounds per day µg/L = micrograms per liter mL/L = milliliters per liter mg/L = milligrams per liter. Effluent shall contain no floating solids or foam visible in other than trace amounts. See Special Conditions A.(7.) and A.(8.) for clean-up procedures and Best Management Practice (BMP) requirements. ` Permit NCO002071 A. (4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting through the expiration date, the Permittee is authorized to discharge crab -processing wastewater from Outfall 004. Such discharges shall be limited and monitored by the Permittee as specified below: + ?'0st,: p r'.,,' Fts p; ,r rr xt� it fi.ri ,1M. _. `'4 i� �y ,14 ., r fi ,Fall n t'$4xrr :EFyF�L'DENT'LyiIMIT,yA)TIONJSCR°-MONITORINGREQUlIRwv`EM}EC�NTSn � �L y ` ?m efa�r� 3 iH F ° iw'e ''f F,_ its u. rE � ; rf,,,;?sq+tl9.t� 01, �i'-MF � k� 15.E 3! YliFR43d.: R', �151A F�.F3�fi!'t eF � 1F`i7n� ' �,.F Y�Weekleasurement , .Vd ASF;�°#��>,Y y� n,V" � 1lSam le p Sam le p�._rk4' , e: e ;.Maximum. ��eFre uenc i�I:ET- e �Lacahon 4g.,, •;Avers rAvera . ... ; �}�f Flow 1/Month Estimate Effluent Total Suspended Solids 8.5 40.7 1/Month Grab Effluent (TSS) lbs/day lbs/day Settable Solids l/Month Grab Effluent Oil and Grease 1/Month Grab Effluent lb2 day lbs/day Total Residual Chlorine r 13 µg/L ' 1/Month Grab Effluent Temperature z 1/Month Grab Effluent pH 3 1/Month Grab Effluent Dissolved Oxygen 4 1/Month Grab Effluent Monitor and Report (mg/L) 1/Month Grab 1/Month Total Nitrogen 3 Monitor and Report (lbs/month) 1/Month Calculated 1/Month (NO2-N + NO,-N + TKN) Monitor and Report (lbs/year) 1/Year Calculated Effluent Total Phosphorus Monitor and Report 1/Month Grab Effluent Footnotes: 1. Total Residual Chlorine (TRC) - the Permittee shall comply with limit and monitoring only if chlorine is used to disinfect the effluent. Because of difficulties quantifying TRC in a wastewater matrix, the Division will consider all TRC values reported below 50 ug/L to be "in compliance" with this permit. 2.. Effluent temperature shall not increase receiving stream temperature more than 0.8°C (1.44°F) during June though August, and not more than 2.2°C (3.96°F) during September through May. In no case shall effluent temperature cause receiving stream temperature to exceed 32°C (89.6°F). 3. pH shall not fall below 6.8 nor exceed 8.5 standard units. 4. Dissolved Oxygen daily average effluent concentration shall not fall below 5.0 mg/L 5. See Special Condition A.(6.), Total Nitrogen Monitoring. Units: lbs/day W pounds per day mg/L = milligrams per liter mL/L = milliliters per liter µg/L = micrograms per liter. Effluent shall contain no floating solids or foam visible in other than trace amounts. See Special Condition A.(7.) and A.(8.) for clean-up procedures and Best Management Practice (BMP) requirements. Permit NCO002071 A. (5.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting through the expiration date, the Permittee is authorized to discharge boiler blowdown wastewater from Outfall 005. Such discharges shall be limited and monitored by the Permittee as specified below: . �!•i `p '}�� F 9ye r," i°Srrfmf ! Y"3aff�°diS..•.:4 �, _r ir,� yl` :�Ml I e ,Y eq: lif t [.- —. i73 e Y :'. `9 -'3I�- t���4s11: �t h •i�ISI lv '.., 13`I Tr :.fu.,. ,x EFFL'UENT,LIMITATIONS 'q 1.. :M'fONITORING'.REQUIREMENTSr �: }%III ,IPARAMETER �.:_ •.N hw , = :;: v, r�P c IT, ! E!!f°f �s 66" :I Ir : , t , 4t�a MontltilyT M Weekly ; :;�-Daly _ ',.` ui.t.�.�� rkr�Y Fru.L i Ea.�f;a:'K 6 am I' V,IleasurMih .Sample ;S ,Sample, ?su.rYsex,�Im:�F��'et' r t't_ r e. Avera e< akFre uencK�lk `^Location kAvera <Max�mum Flow I/Month Estimate E Oil and Grease 15 mg/L 20 mgfL 1/Month Grab E PH 3 l /Month Grab E Temperature 4 1/Month Grab E, U, D Footnotes: 1. E = Effluent; U = approximately 50 feet upstream (north); D = approximately 50 feet downstream (south) 2. pH — Effluent pH shall not fall below 6.8 nor exceed 8.5 standard units.'. 3. Temperature -- Effluent temperature shall not increase receiving stream temperature more than 0.8°C (1.44°F) during the period June though August, and not more than 2.2°C (3.96"F) during the period September through May. In no case shall effluent temperature cause receiving stream temperature to�exceed 32°C (89.6°F). Units: mg/L = milligrams per liter. µg/L = micrograms per liter. Effluent shall contain no floating solids or foam visible in other than trace amounts. Permit NC0002071 SUPPLIMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS A. (6.) TOTAL NITROGEN MONITORING The Permittee shall calculate the annual mass loading of total nitrogen as the sum of monthly loadings, according to the following equations: (a) Monthly Mass Loading Obs/month) = TN x Q x 8.34 where: TN = the average total nitrogen concentration (mg/L) of the grab samples collected during the month Q = the total wastewater flow discharged during the month (MG/month) 8.34 = Conversion factor, from (mg/L x MG) to pounds (b) Annual Mass Loading (lbs/year) = ❑ (Monthly Mass Loadings) for the calendar year The Permittee shall report the total nitrogen concentration for each sample and the monthly mass loading in the appropriate self -monitoring report and the annual mass loading of total nitrogen in the December self -monitoring report for the year. A. (7.) SPECIAL OPERATING CONDITIONS (a) Best Management Practice (BMP) Requirements: (1) The Permittee shall discharge no fish parts or floating solids. Discharge shall contain no foam visible in other than trace amounts. (2) Permittee shall direct employees and provide resources to implement, at a minimum, such practices that wastewater volume and wastewater constituents are reduced, as follows: • Dry cleanup to be performed prior to washdown of the facility; • Personnel shall be instructed to stop water flow through idle equipment; • All process and.washdown equipment shall be fitted with high pressure/low volume nozzles; • All on-demand'water delivery hoses shall be fitted with automatic shut-off nozzles. (b) Dry Clean-up Requirements: (1) All batter drippings shall be collected in pans under the breading tables; (2) Spilled batter shall be squeegeed off the floor prior to wet cleanup; Permit NCO00207 t (3) Perinittec shall not allow batter residuals to be discharged to surface waters; all left over batter and solids shall be collected in a container and disposed properly; (4) Where practical, trays shall be placed under machines and conveyor belts to collect .particles of breading or other food products; (5) . Employees shall be instructed to remove, by hand or other method, leftover breading from sifters and other machines prior to these solids entering the drainage system; (6) Flooring shall be brushed with a stiff broom prior to wet cleanup. A. (8)USE OF BIOCIDE The Permittee shall use no biocide(s) other than those approved by the Division for this specific discharge. Should the Permittee intend to use a new biocide not previously approved, a request for approval must be submitted to the Division no later than 90 days prior to its intended first use. This approval request shall include both an accurately completed Biocide Form 101 and a Material Safety Data Sheet (MSDS) for each proposed biocide. Send biocide approval requests and to: Aquatic Toxicology Unit NC DENR — DWQ — ESB 4401 Reedy Creek Road Raleigh, NC 27607 NPDES PERMIT DRAFT &FINAL CHECK LIST FILE CONTENTS: ride: BIMS Tracking Slip Facility_ Permit No. NPDES Permit Writer: Right side: / , ❑ Streamline Package Sheet (to region, only if streaml' ed) Draft Permit Cover Letter. (add new policy text; s marine mayor c nges to permit) Draft Permit (order: cover, suppl ent, map, efflue sheets, special conditions) 1� Facility Map (E-Map: include cility Outfalls; U d D sample locations) Fact Sheet. (docu nts pe it writer's issues d re -issue logic) ❑ Permit Writer's Notes (if no rn F s Sheet -- chronolo , strategy, DMR Review, RPA, etc.) —❑ Staff Report from Region (as ap priate -- not needed if treamlined) [� Old Permit (Text, Effluent Sheets and Sp cial Conditions) Permit Application. (New Permit or Renewal; an additional permittee correspondence) E9' Acknowledgement Letter (NPDES Unit written response to Renewal Application) ❑ Permittee Responses (to acknowledgement letter, if any) ❑ Waste Load Allocation (reference date; notes if recalculated for current action) Note: Italics indicate special conditions not always required or applicable. d Submitted to 6 for Peer Review: Date a Admin cutoff date ❑ Peer Review completed by Date W/Updated Public Notice System [date] �. Updated BIMS Events: [date] Submitted for Public Notice on �. Newspaper Notice Received Actual Notice date(s) C�' Draft Permit ai / J& to (Regional Staff) ❑ Regional Office Review /Approval completed by ❑ Additional Review by [TOXIDEH] WA initiated by ❑ Additional Review/Approval completed by ❑ EPA Review Draft sent to A initiated by by 14 i DateU 1� Received on [Date] Date Date Date ❑ 'EPA Review /Approval [mail / E-mail] completed by Date Received et'jFINAL to Mike / Susan / Tom / El!)o r signature on Letter Dated ❑ Additional Review [other] ❑ Final Files transferred to Server (Permits Folder) C t�l B1MS Final Updates: Events Limits Version 11/29/2007 STATE OF NORTH CAROLINA COUNTY OF PAMLICO AFFIDA VIT OF PUBLICA TION Before the undersigned, a person duly commissioned, qualified and authorized by law to administer oaths, personally appeared to Kathy Enzerink, who after being first sworn, deposes and says she is the Business Manager for THE PAMLICO NEWS, a newspaper published, issued and entered as second class mail in the Town of Oriental in said county and state, and that notice or other legal advertisement, a true copy of which is attached hereto, was published in THE PAMLICO NEWS on the following dates And that said newspaper in which such notice, paper, document or legal advertisement was published was at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Chapter 1, Section 597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Chapter 1, Section 597 of the General Statutes of North Carolina. This _ day of ('t 2008 BUSINESS MANA ER Sworn to and subscribed before me this day of, 2008 N TARP PUBLIC My commission expires March 19, 2 I1 Sea] _PUBLIC NOTICE i STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/ NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 .r. NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough .staff review and application of NC General Statute 143.215.1 'and + 15A NCAC • 020.0109 and other 1 lawful standards and regulations, the North Carolina Environmental Management Commission propos- es to issue a. National Pollutant 'Discharge Elimination . System I (NPDES) wastewater discharge per- mit to the person(s) listed below 'effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit, should the Division receive a significant degree i of public interest. Copies of the draff permit and other supporting information on file used to determine conditions pres- ent in the.draft permit are available upon request and payment of the j costs of reproduction. Mail com- ments and/or requests for informa- 1 ticn io the NC Division of Water i Quality at the above address or ? call Dina Sprinkle (919) 733-5083, i extension 363 at the Point Source Branch. Please include the NPDES permit number (below) in any com munication. Interested persons f may also visit the Division. of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27,604-1148 between the hours of 8:06 a.m. and 5:00 p.m. to review information on file. Pamlico Packing, Inc (NC0002071) has applied to renew its permit dis- charging to the Bay River within the Neuse River Basin. No parameters are water quallty limited. This dis- charge may affect future allocations to the receiving stream. (1X, 4/2) DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT Pamlico Packing Company, Inc. - NPDES Permit NC0002071 Table 1 Facility Information A ]icant/FaciIit Name: Pamlico Packing Company, Inc. 'Applicant Address: P.O. Box 308 Vandemere, North Carolina 28587 Facility Address: 28 North First, Vandemere, North Carolina 28537 Permitted Flow Not limited Type of Waste: Untreated/monitored discharge from seafood packing and processing (WW Code Prim. 25, Second.30, Treatment Unit Code 0000) Facility/Permit Status: Class I Minor/Renewal County: Pamlico Count Miscellaneous Receiving Stream: Bay River Regional Officer Washington Stream Classification: SC-Sw-NSW State Grid / USGS To o Quad: G32NW / Vandemere, NC 303(d) Listed? No Permit Writer: Joe R. Corporon Subbasin: 03-04-13 Date: 12Mar08 Drainage Area (mi2): <5 s . mi. - Summer 7Q10 (cfs) Tidal Winter 7Q10 (cfs): Tidal 30Q2 (cfs) Tidal Average Flow (cfs): Tidal IWC (%): N/A Prii-nary SIC Code: 1 2092 FACILITY DESCRIPTION Pamlico Packing sits on the north western shore of the Bay River where local topography is flat and low-lying, about 0.5 feet above MSL. The Permittee operates a five- to six -day -per -week seafood packing and processing facility that utilizes both year-round and seasonal processes. Considering all waste streams, total discharge flow averages between 3,000 and 4,000 gallons per day (gpd) through 5 outfalls. The report noted that there are now five discharge pipes (Outfalls 001 through 005) located within a 10-meter distance. Outfall 001 -- fish packing (without processing) operates under General Perm it'conditions Outfall 002 -- fish processing (bottom fish) per 40CFR 408.212(b), Subpart U. Outfall 003 -- shrimp processing per 40CFR 408.122(b), Subpart L, Outfall 004 -- crab processing per 40CFR 408.22(b), Subpart B. Outfall 005 -- boiler blowdown associated with crab cooking (not process -contact wastewater) Peak production (daily) has reached 6,000 lbs/day (shrimp), 6,000 Ibs/day (fish), and 800 lbs/day (crab), during summer months. Pamlico removes solids by physical screening through containers called "drain buckets" (a minor, Class 1 treatment facility). This facility discharges to the Neuse River estuary and is not a member of the Lower Neuse River Basin Association. Fact Shoe[ NI'D S INC00207E Renew;d 2009 Page I Previous Permit. This facility was first permitted in 1980. The previous permit was issued on December 29, 2005 and expires on May 31, 2008 and the Division has received the appropriate documentation to renew. Waste Load Allocation (WLA). The Division prepared the last Waste Load Allocation in 1991. Effluent limits were based on Guidelines (pH on saltwater guidelines). The Division views this allocation appropriate for renewal except as noted herein. Verification of Receiving Stream Conditions. The Division verified discharge to the Bay River, located within sub -basin 03-04-13 [stream segment 27-150-(1)]. This waterbody has been classified SC, Sw; NSW and ocean and wind tides influence stream flow. This waterbody is not listed as an "impaired" on the Division's 303 (d) list. This facility discharges upstream in proximity, but not within, a waterbody classified High Quality Waters (Sa, HQW; NSW), see revised map. PERMITTING APPROACH Seafood Production. The Permittee's application estimated gross weights for processing fish (Table 2), shrimp (Table 3), and crab (Table 4), as required under federal regulations §40CFR 408, Subparts U, L and B, respectively. Production data provided by the Permittee on December 4, 2007 is identical to the previous renewal application. Therefore for this renewal, the Division has not revised production -based permit limits. Applicable regulations and resulting production calculations are summarized in the Tables 2, 3, and 4: Table 2. Fish Processing Subpart U - Parameter Limit Calculations Qutfa11�0- 2 40 CFR.408.212 (b) Renewal Production Previous Limits Renewal Limits _ �__ �� BPT (lbs.11000 lbs.) (gross weight) (g g ) (lbs./day) ( Y) (lbs./day) ( Y) For For Maximum Average of Daily Daily Monthly Daily Monthly Parameter Daily Monthly Production Values for 30 Max Average Max Average Max Average Da Da s TSS 3.6 2.0 23,000 tbs. 10,121 tbs./ day 82.8 20.2 82.8 20.2 Oil & Grease 1.0 0.55 23,000 ibs. 10,121 lbs./ day 23 5.6 23 5.6 PH 6.0-9.0 6.0-9.0 - 1 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.0 Table 3. Shrimp Processing Subpart L - Parameter Limit Calculations Oatfall 003 40 CFR.408.122 (b) Renewal Production Previous Limits Renewal Limits MR BPT (1bs f10001bs.) (gross wei ht (g weight) (tbs./day) ( y) (lbs./day) For For Maximum Average of Daily Monthly Daily Monthly Parameter Daily Monthly Production Daily Values Max Average Max Average Max Average Day for 30 Days TSS 110 38 14,000 lbs. 2,400 lbs./ da 1540 91.2 1540 91.2 Oil & Grease 36 12 1 14,000 lbs. 2,400lbs./ day 504 28.8 504 28.9 PH 6.0-9.0 6.0-9.0 1 - - 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.0 Table 4, Crab Processing Subpart B - Parameter Limit Calculations ' Otrtfall 004 40 CFR.408.22 (b) Renewal Production Previous Limits Renewal Limits BPT (16sJ10001bs.) (gross weight) (tbs./day) (lbs./day) For For Maximum Average of Daily Daily Monthly Daily Monthly Parameter Daily Monthly Production Values for 30 Max Average Max Average Max Average Day Days TSS 2.2 0.7 18,500 lbs. 11,200 lbs./ day 40.7 8.5 40.7 9.5 Oil & Grease 0.6 0.2 18,500 lbs. 11,200 lbs./ day 11.1 2.4 11.1 2.4 H 6.0-9.0 6.0-9.0 - 1 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.0 Fact ShCTl N1'l; FS N 000•_'0" I Rcnew�il 2009 Page 2 Outfall 002 Fish Processing -- Review of DMRs. For a 3-year period (January 2005 through December 2007), the Permittee reported analytical results in 5 to 7 months per year — all other months were reported.as "No flow" months, in accord with the permit. Monthly levels of Total Suspended Solids (TSS) ranged from 0.009 lbs/day to 57 lbslday (6,814 mg/L) in compliance with permit limits. Wide-ranging levels were reported for Oil & Grease at 0.0003 to 4.0 Ibs/day again within limits of the permit. On January 29, 2007 the Permittee reported its lowest levels of Total Nitrogen (0.3 mg/L TN) and Total Phosphorus (0.04 mg/L TP), while on March 21, 2007 the Permittee reported its highest TN at 799 mg/L and TP at 51.6 mg/L. Currently TN and TP are not permit limited. Outfall 003 Shrimp Processing -- Review of DMRs. Similar to Outfall 002, the Permittee reported analytical results for 5 to 7 months per year — all other months reported as "No flow" months. From January 2005 through December 2007, flow at this outfall appears relatively low, with reported on -time rates between 2 gallons (0.00002 MGD) to 265 gallons (0.000265 MGD) total. Monthly values for TSS range from 0.004 lbslday to 9.8 lbslday (521 mg/L). DO levels appear consistent averaging 7.36 mg/L over 3 years. Oil & Grease levels appear relatively low with a maximum of 4.0 Ibs/day (S.1 mg/L). TN levels vary widely from a minimum of 0.22 mg/L (November 30, 2006) to a maximum of 566 mg/L (March 21, 2006) at 0.002809 MGD. The Permittee reported relatively high single -day levels of TP at 38.4 mg/L and TN at 566 mg/L on March 21, 2006, Outfall 004 Crab Processing -- Review of DMRs. For a 3-year period (January 2005 through December 2007), the Permittee collected samples 4 to 5 months per year — all other months were reported as "No flow Month." Several parameters appear generally compliant such as Temperature (seasonally within range), Dissolved Oxygen (6.7 to 8.2 mg/L), and pH (7.0 to 7.6 su). Monthly levels for TSS however range widely from a maximum of 11.1 lbslday (474 mg/L) at < 0.003 MGD to a minimum of 0.05 lbslday (2.13 mg/L) at an estimated flow of 1000 gallons (0.001 MGD). TN levels also varied widely from a maximum of 155 mg/L to a minimum of 1.03 mg/L reported at a flow of 0,002809 MGD for this 3-year period. Similarly TN and TP spiked on a particular sampling day (September 9, 2006) when the Permittee report levels of TP at 33.24 mg/L and TN at 155 mg/L. COMPLINACE SUMMARY • The Division notes that production data provided by the Permittee has not changed since the previous renewal. Therefore, effluent limits have not changed. Pamlico Packing has stated on its application that it uses chlorine for cleanup, as required by the Department of Health. The Division has therefore added TRC monitoring and a permit limit of 28 ug/L to federally regulated Outfalls 002, 003, and 004 in compliance with the new statewide limit standard for chlorine. However, a footnote has been added noting that the limit and monitoring apply only if chlorine is used to disinfect effluent. Fact shCCL NPDES !+ 1agc 3 PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES DIVISION CONTA If you have questions Joe Corporon,at (919) L NAME: , March 26, 2008 May 5, 2008 above information or on the attached permit, please contact AL OFFICE COMMENTS DATE: a? s7/qj� g NAME: DATE: SUPERVISOR: DATE: NPDES SUPERVISOR: DATE: Fact. Sheet ' NPDES NCO002071 Renewal 2008 Paw 4 Pamlico Packing Co., Inc. Quality Fresh & Frozen Seafood Since 1941 P.O. Box 308 * Vandemere, North Carolina 28587 Telephone (252) 745-3688 * Fax (252) 745-3272 www.bestseafood.com To Whom It May Concern: My company is requesting renewal of our NP,DES Permit NC0002071. There have been no changes at our facility since issuance of the last permit. I have enclosed all requested documents to the best of my knowledge. If you have any questions please feel free to call. Sincer y, Don Cross QEC - 4 2001 Secretary / Treasurer f L NPDES PERMIT APPLICATION - SHORT FORM C-Seafood This form should be completed by seafood processing facilities and mailed to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Website: lhttp://h2o.enr.state.nc.us/NPDESn NPDES Permit Number NC00 DaO 1. Contact Information: Facility Name Owner Name Street Address City State / Zip Code Telephone Number Fax Number e-mail Address Operator Name Street Address City State / Zip Code Please print or type A /l i . 4 WA FA FOY r County 6M7-A M7- Telephone Number _ (2 51)j?= . GGJ _ „[2 ) 7,&3'O1P/ CELL 2. Location of facility producing discharge: Check here if same as above Facility Name (If different'from above) Street Address or State Road City State / Zip Code County 3. Ownership Statue: Federal ❑ State ❑ Private 12 Public ❑ 4. Standard Industrial Classification (SIC) code(s): Canned/Cured Fish & Seafood (2091) [y�� Prepared Fresh or Frozen Fish & Seafood (2092) 5. Do you process seafood and/or pack seafood? f(f you only pack seafood, you may be eligible for coverage under a general permit —please call the NPDES Unit at 9I9-733-SO83J: Process ❑ Pack Only ❑ Process and Pack Page 1 of 4 C-Seafood -04/05 NPDES PERMIT APPLICATION - SHORT FORM C-Seafood 6. Facility Operations and Associated Federal Regulations: (check all that apply) �s Product• { %'�c.._-.Subpart §4ICFR�!1n08' � ff Check � if Applicably.r"`:..::..@�rs'*: � Breaded Shrimp Processing M Non -Breaded Shrimp Processing L 003 Manually Processed Blue Crab B Mechanically Processed Blue Crab C Hand Shucked Clam Processing W Mechanically Shucked Clam Processing X Scallop Processing AD Fish Meal Processing O Manual!Processed Bottom -Fish U Mechanica jy Processed Bottom -Fish V Z Hand -Shucked Oyster Processing' Z Mechanically Shucked Oyster Processing AA Other (Specify) Other (Specify) - S 7. Production Information: �..� Qutfall i CQoD �0 � PCoduc#ion¢Re ort �Fir 'twr+wP�� #� a ssn, 3 B ,�' ((2eport gross weight ofaproductk��nor' Rprocesstng $ e;of Seafood i1 , {. �"'° i, �Esce4 tion:�for o`-sters andscallo s re moo'j�roduct"tit,after rocessin Processed: Maximum Pounds 0 (pounds) in a Single Da Processed: Average of Daily (pounds per day) Values in 30 Consecutive Days O If discharge occurs all year, check here Eir or list the month(s) in which discharge occurs: Number of days per Comments: wyeeky discharge occurs: S % LxTn.E r0 NG FUw CF..D -C�A?Ji�TL00lIy4ff+i✓�I.7�Q O&E iC 02 Roductia ttF rFM:r' eY,p'o,r, (RAP h„J wofp°c°r°process Tlmees ,° g e% iou:od nn; ." Processed. Maximum Pounds I (pounds) d in a Single Day g3 {0 Processed: Average of Daily I (pounds per day) Values in 30 Consecutive Da s /� �2 If discharge occurs X*W. FE-8 �AX4W ►OXAVWLL� SEaPr� QG,T j JVJ*Y. r%� all year, check here ❑ or list the month(s) in which discharge occurs: Number of days per 5 r� Comments: week dischar a occurs; ,.� 1;�4.YM.+I i'dY��i'- {15g4},..'', T k t .. # .., Qutfall,rf 1 Ali:.- i. '� Production Re ortr + t &� Wxr r sit aka o (Rep W pr�ocessing'm . e>of,!Seatoo d HpFOOCESSIN6 :��.� _ y A., % r, W,;apr�oduct,nnor`to *� zc ,.-ssi s, �Exce tion:ft r;:o .stersTand{Lscailo p sire :o roduct wet ht of#e;"ri racesstn Processed: Maximum Pounds (pounds) in a Single Day 00 Processed: Average of Daily �Qb (pounds per day) Values in 30 Consecutive Days If discharge occurs 14hr Ti�/PFJNGf+i pra-EA7J8E all year, check here ❑ or list the month(s) in which discharge occurs: Number of days per 5- iD Comments: week discharge occurs: To list' additional outfalls, duplicate this page and correct outfall number(s). NOTE: if the facility has separate discharge points (outfalls) or multiple industrial processes, Include a schematic diagram of wastewater flow at the facility. Page 2 of 4 C-Seafood -04105 NPDES PERMIT APPLICATION - SHORT FORM C-Seafood 6. Facility Operations and Associated Federal Regulations: (check all that apply) ;.�.'`y�ir, �:'�P�roduct`a+h��s`a'�'�t�." �Y.���;����,�`�,�a �:�: �i�w��CFR�408'` •.+� (!', � t; r a; ��,+y7k` fir`, i3 ' 47rk' "t tri7yrk{v r ;�sii o; tk: w , a: z�li � ,�tln<__ -+� R'7,.�`,'�, � .�i I � rs.- 'kyllbD..a_�;f .��4.G"" �. ,�* r � � �°x';�Cleek��'���,�•:;.if��{n � .^..r ,. a , x.,, �2'aN�zr �..ti.,s� v�'rn,rzMP.c,ry. �'Outfall' �r �;, � �� ,. �j �'7d`.s .-g .. . � �.x �'' �'i'Y,a l f �,•t rY>_.^r a-�r"�y�+;ru•_ ,nets"��x.l,.r� Breaded Shrimp Processing M Non -Breaded Shrim2 Processing L Manuall Processed Blue Crab B Mechanically Processed Blue Crab C Hand Shucked Clam Processing W Mechanically Shucked Clam Processing X Scallop Processing AD Fish Meal Processing O Manually Processed Bottom -Fish U Mechanically Processed Bottom -Fish V L Hand -Shucked Oyster Processing Z Mechanical!Shucked Oyster Processing AA Other (Specify)rjV Other (Specify) - 5 7. Production Information: +`Outfall��`00'. ;�:�,.;�` �•:,� F,•. r�, r,:; �;.' �a3��:� .rr�.�,��.Production Report���: t �s�y Re 5 ht�ofa ducts to , CIRI}8�7 ,rr� os art wei r rior rocesin� e�ti� '' f i> p p3 p{ w 4 h's�'re ;-� a^oftiSeafood • ,.'"ix,NG ;�•Exee tion.�f"r.o sters,arzd,aca7lo rt; roduct�wei ht.after,� rocessin . Processed: Maximum Pounds 18 50v (pounds) in a Sin le Da Processed: Average of Daily a�0 (pounds per day) Values in 30 Consecutive Da s If discharge occursPj�L 7%i<e+�Oj�Gi} fjECE/lI,B�R all year, check here ❑ or list the month(s) in which discharge occurs: Number of days per 5r Comments: week discharge occurs: ,s :.'. __ f+ t j,�-;;�""y v.. x'• y!^'t. Qutfall ERxu `7§ " 7� '"`s= E 'AI R��i'iQduOtion,Re k: ar ,: srcG, �QD„?,'9d1 " e:oP:Beafood " AQW/Ex�e ,k {Report groswerght bfLproducti' z�iorto,pracesing ,fionfor3;pA�sters'',an.:salio sr� art roduct}wei htFafter; "rocessiii Processed: Maximum Pounds (pounds) in a Single Da Processed: Average of Daily (pounds per day) Values in 30 Consecutive Days If discharge occurs all year, check here ❑ or list the months) in which discharge occurs: Number of days per / 5' 6 Comments: week discharge occurs: mD vzw W A Uly gx�zo n i4;?nh,-y, I .I"'¢'.� iYS s=;•:i$x; ., "'.,��iy .+ax., .• �i,k- Outfall £T00 Inc '4 1 Y"a, N *+7i 'Ss VA, rev Nki:f. rDn,�N Max- J�' " k:'i��k i YnfNd 1 1 Y P: - A. A3 .iY i*'6 ., " (17Pok�pssw igl}t,oflrproduat'rito i� procesautg + - ' 9::R,�-.� r'4,_. rn'`'Fki-•, �.•+irw"iW, ASK #m-. •5• T: - �`� e.,of;Seafood -5•• �•- ?. „x _,I. ,r F c$ `tioa fob: x r andv'aeallo sire ort, roduct�ve� Y <aftem ro, esain Processed: Maximum Pounds (pounds) in a Single Da Processed: Average of Daily (pounds per day) Values in 30 Consecutive Days If discharge occurs all year, check here ❑ or list the month(s) in which discharge occurs: Number of days per Comments: week discharge occurs: To list* additional outfalls, duplicate this page and correct outfall number(s). ROTE: If the facility has separate discharge points (outfalls) or multiple industrial processes, Include a schematic diagram of wastewater flow at the facility. Page 2 of 4 C-Seafood -04l05 NPDES PERMIT APPLICATION - SHORT FORM C-Seafood S. Types of wastewater discharged to surface waters only: Type Average Flow GALLONS PER OPERATING MONTH Sanitary Sewer - monthly average O Cooling Water - monthly average Process Water - monthly average Packing Water - monthly average Other - (Please Specify) 9. Number of employees: L 10. Number of separate discharge points: S 11. Name of receiving stream(s) (Provide a map showing the exact location of each outfall) B4r RzvE:P 12. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not gpplicableJ: Tyne Permit Number Tape ❑ None ❑ Non -Attainment ❑ UIC ❑ Ocean Dumping [R-NPDES Me ❑ Dredge/Fill Permits ❑ PSD ❑ RCRA ❑ NESHAPS ❑ Other Permit Number 13. Are any of the following substances added as a result of your operations, activities, or processes? (Check all that opplyr Biocides for Algal Control ❑ Chlorine/Bleach 521*� Other (please specify below) ❑ , etkyMpK X5 vS.D go ih & o E TS. Page 3 of 4 CSeatood —04/05 NPDES PERMIT APPLICATION - SHORT FORM C-Seafood 14. Application Supplement - Conventional Pollutant Analyses [under §40CFR 122.211. Show this list to your North Carolina -certified laboratory. Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids < Al L.. L. Ammonia as N Temperature (Summer) C2 1 CF 2V5 Temperature (Winter) PH 7. 15. Is this facility located on Native American lands? (check one) YES ❑ NO 2 11, 16. Treatment Components - Provide a narrative description of installed wastewater treatment components at the facility. Include sizes & capacities for each component. 17. Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. 55 name of Person Signing Signature of Applicant or Authorized Agent L-A = Title I, North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 4 of 4 C-Seafood -04105 ]utfali 001 I IOutfall 002 Cooler/Fish II Fish Pamlico Packing Co., Inc. Vandemere, NC Outfall003 I jOuttall004 1 jOutfail 005 Shrimp Crab Boiler mcessino or�ocessina blowdown Bay River Pamlico Packing Co., Inc. Quality Fresh & Frozen Seafood Since 1941 P.O. Box 308 * Vandemere, North Carolina 28587 Telephone (252) 745-3688 * Fax (252) 745-3272 www.bestseafood.com To Whom It May Concern: My company does not have a written sludge management plan. We have catch basket screens at all floor drain locations which are emptied throughout each production day. Any solids collected are disposed of in our facility waste dumpster. Regards, Alyl� Don Cross Secretary / Treasurer FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date lvcZill Z V17 �-z Permit Number oa a zo Facility Name Afm //c' Basin Name/Sub-basin number a aw-7 Receiving Stream r&/E% Stream Classification in Permit SC S A%S kJ Does permit need NH3 limits? No Does permit need TRC limits? Q-t +/I ops Does permit need Enteroccoci limit?. Does permit have toxicity testing? / O Does permit have Special Conditions? AKS Does permit have instream monitoring? ES ou ,a/ por Is the stream impaired (on 303(d) list)? p An obvious compliance concerns? Any permit mods since lastpermit? Av o Existing expiration date 3i L009 New expiration date 3a 7-0 3 New permit effective date Miscellaneous Comments LL YES, This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). YES_ , This is a MORE COMPLEX EXPEDITED pen -nit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), Conventional WTP, 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by - case decision. YES— This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipallindustrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TR Version 9/7/2007