NCG060452_Scanned SWPPP_20240619

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AGRIBUSINESS,PERDUE
EAST CAROLINA
STORMWATER POLLUTION PREVENTION PLAN
2015 NC Highway 45
Pantego, NC 27810
252.917.6674
Date: May 20,2024
Prepared By:RainWise Environmental Solutions
54 Rumford Dr.
Milford,DE 19963
302.423.8137

TABLE OF CONTENTS
MANAGEMENT CERTIFICATION L
COMPLIANCE SUMMARY ii.
1.0 INTRODUCTION 1
1.1 PLAN APPLICABILITY AND OBJECTIVES 1
1.2 PLAN IMPLEMENTATION 1
1.3 PLANAMENDMENTS 2
1.4 PLAN RETENTION 2
2.0 FACILITY DESCRIPTION AND CONTACT INFORMATION 3
2.1 FACILITY INFORMATION AND LOCATION 3
2.2 SITE DESCRIPTION 3
2.3 NARRATIVE DESCRIPTION OF FACILITY OPERATIONS 5
2.4 FACILITIES WITH SPCC PLANS 5
2.5 FACILITIES SUBJECT TO SARA TITLE III 5
2.6 HAZARDOUS SUBSTANCES 5
3.0 DESCRIPTION OF DISCHARGES 7
3.1 RECEIVING WATERS AND FACILITY DRAINAGE 7
3.2 SUMMARY OF DRAINAGE AREAS 7
3.3 DRAINAGE AREA AND OUTFALL DESCRIPTION 7
3.4 OFFSITE DRAINAGE 9
3.5 DISCHARGES TO MS4 9
3.6 IMPAIRED WATERBODIES 9
4.0 POTENTIAL POLLUTANT SOURCES 10
4.1 INVENTORY OF EXPOSED MATERIALS 10
4.2 POTENTIAL RISK EVALUATION 11
4.3 SUBSTANTIAL SPILLS OR RELEASES OF SIGNIFICANT MATERIALS 12
4.4 EXISTING STORMWATER SAMPLING DATA 13
4.5 PRESENCE OF NON-STORMWATER DISCHARGES 13
5.0 STORMWATER MANAGEMENT STRATEGTY 15
5.1 FEASIBILITY STUDY 15
5.2 SECONDARY CONTAINMENT REQUIREMENTS AND RECORDS 16
5.3 STORMWATER BEST MANAGEMENT PRACTICE SUMMARY 17
5.4 NON-STRUCTURAL CONTROLS 18
6.0 SPILL PREVENTION AND RESPONSE PROCEDURES 28
6.1 SPILL PREVENTION 28
6.2 SPILL RESPONSE MEASURES 28
6.3 SPILL RESPONSE EQUIPMENT 29
6.4 /INCIDENT DISCOVERY AND INITIAL NOTIFICATION 29
6.5 VERBAL NOTIFICATION 31
6.6 WRITTEN REPORT 32
6.7 DISPOSAL AND INVESTIGATION 32
7.0 INSPECTIONS 32
7.1 ROUTINE INSPECTIONS 33

TABLE OF CONTENTS
7.2 DAILY OBSERVATIONS 33
8.0 MONITORING 35
8.1 QUALITATIVE MONITORING 35
8.2 ANALYTICAL MONITORING 35
8.4 REPRESENTATIVE OUTFALLS - 41
9.0 SECURITY 44
10.0 TRAINING 45
11.0 COMPLIANCE WITH STATE REGULATIONS 46
12.0 RETENTION,AMENDMENT AND CERTIFICATION REQUIREMENTS 47
12.1 SWPPP IMPLEMENTATION 47 "-
12.2 RECORD RETENTION 47
12.3 PROVISIONS FOR AMENDMENT AND ANNUAL UPDATE - 47
12.4 SIGNATURE REQUIREMENTS 48
LIST OF FIGURES
1. GENERAL LOCATION MAP-USGS TOPO MAP
2. SITE MAP-DRAINAGE AREAS,OUTFALLS AND INDUSTRIAL OPERATIONS
3. DRAINAGE AREAS AND STORMWATER CONTROL STRUCTURES,
LIST OF APPENDICES
A. COPY OF CERTIFICATE OF COVERAGE AND NPDES GENERAL PERMIT
B. POLLUTION PREVENTION TEAM MEMBERS
C. RECORD OF REVIEW AND REVISION
D. INDUSTRIAL MATERIAL INVENTORY&RISK ANALYSIS
E. INDUSTRIAL OPERATIONS RISK ANALYSIS
F. BULK UNLOADING AND LOADING PROCEDURES
G. SPILL HISTORY
H. NON-STORMWATER DISCHARGE CERTIFICATION
I. POLLUTION SOURCE IDENTIFICATION AREA EVALUATION
I. SECONDARY CONTAINMENT INSPECTION FORM
K. SOLVENT MANAGEMENT PLAN CERTIFICATION
L. SPILL REPORT FORM
M:`EMERGENCY'CONTACTS
N. ROUTINE STORMWATER INSPECTION CHECKLIST
0. QMR FORM
P. BENCHMARK MONITORING COMPARISON AND TIER RESPONSE/ACTION
Q. DMR FORM
R. REPRESENTATIVE OUTFALL REQUEST FORM
S. TRAINING ROSTER
T. ANNUAL EVAULATION PACKAGE

MANAGEMENT CERTIFICATION STATEMENT
PERDUE AGRIBUSINESS, LLC-ECOP PLANT
I certify under penalty of law that this document and all attachments were prepared under
my direction or supervision in accordance with a system designed to ensure that qualified
personnel properly gathered and evaluated the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief,
true,accurate and complete. I am aware that there are significant penalties forsubmitting false
information,including the possibility offine and imprisonmentfor knowing violations.
PERD AGRIBUSINESS,LLC-ECOP PLANT
�'Yq I bLAnh
Name(Pr'
vo 1 y�11�C1�`Q-Y
Title (n�
Signature
Date
Stormwater Pollution Prevention Plan:Perdue AgriBusiness,LLC-ECOP Plant i
May 20,2024

COMPLIANCE SUMMARY
The following items serve as a"User Guide"for the ECOP Coordinator to assist with routine
SWPPP compliance items:
• Ensure a signed copy of the SWPPP Plan is maintained and readily accessible onsite.
The"Management Certification"must be signed.
• Conduct and document quarterly Routine Housekeeping and Preventative
Maintenance Inspections.Maintain records for five (5)years.
• Correct deficient items noted during the quarterly inspections.
• Review the Plan on an annual basis. Complete Annual SWPPP Evaluation Package
provided in the SWPPP.
• Conduct and document quarterly visual and analytical monitoring. Compare
monitored results to benchmark monitoring values and investigate any exceedances
that occur. Revise monitoring frequency if Tier 2 or Tier 3 requirements are
triggered.
• Submit eDMRs quarterly, within 30 days after the sampling event. eDMRs shall be
submitted by April 30,July 30, October 30,and January 30.
• Conduct and document annual Stormwater Pollution Prevention and Spill Response
Training.
• Document spills and leaks. Report as necessary.
• Maintain records indicating monthly oil usage volumes associated with equipment
maintenance activities (if performed).
• Submit Representative Outfall Request form once analytical monitoring is
completed.
• Complete Secondary Containment Drainage log when draining accumulated
stormwater from containment structures. —
• Submit online annual SWPPP Certification to the Division's ePermitting system once
the capability to receive this information has been established.
Storrawater Pollution Prevention Plan:Perdue Agrillusiness,LLC-ECOP Plant
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SECTION 1
1.0 INTRODUCTION
Perdue AgriBusiness, LLC has prepared this Stormwater Pollution Prevention Plan (SWPPP)
for its East Carolina Oilseed Processing (ECOP) Plant(herein referred to as the"site","facility",
ECOP, or Perdue AgriBusiness) located at 2015 NC-45, Pantego, NC. The ECOP Plant produces
vegetable oil through the mechanical extruder method. The ECOP Plant originally operated at
a crushing capacity of 100 tons per day and has expanded to 250 tons per day. The facility
consists of a processing plant, grain and meal silos, truck scale, grain dump, a covered and
diked oil loading shed, and various aboveground storage tanks (ASTs) containing vegetable oil
and used oil.
1.1 Plan Applicability and Objectives
The primary 4-digit Standard Industrial Classification (SIC) code associated with the ECOP
Plant is 2076 (Vegetable Oil Mills, except Corn, Cottonseed, and Soybean). Industries classified
as SIC code 2076 are required to meet the U.S. Environmental Protection Agency (USEPA) and
the State of North Carolina Department of the Environmental Quality (NCDEQ) stormwater
permitting requirements.These requirements are summarized below.
The Clean Water Act Amendments of 1987 authorized the USEPA to develop regulations to
control stormwater discharges to surface waterbodies under the National Pollutant Discharge
Elimination System (NPDES) permitting program. In Hyde County, the NPDES permitting
program is administered by the NCDEQ Division of Energy, Mineral and Land Resources
(DEMLR). The NCDEQ has adopted final stormwater permitting rules for industrial discharges
under the NPDES Program. Perdue AgriBusiness is authorized to discharge stormwater from
its ECOP Plant in accordance with NPDES General Permit No. NCG060000. Copies of the
facility's Certificate of Coverage and NPDES General Permit are included as Appendix A. The
facility is required to develop this SWPPP in accordance with the requirements specified by its
NPDES Permit,which has the following two (2) main objectives:
1. To help identify the potential sources of pollution that may affect the quality of
stormwater discharges from the facility; and
2. To describe and ensure the implementation of Best Management Practices (BMPs) to
reduce or eliminate pollutants in stormwater runoff from the site.
1.2 Plan Implementation
To ensure the development, implementation, and maintenance of the SWPPP, the individuals at
the ECOP Plant identified in Appendix B are responsible to oversee SWPPP programs. These
individuals are considered the Pollution Prevention Team (PPT) and each team member's title,
responsibilities and phone number are identified. If issues or questions arise regarding the
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SECTION 1
implementation of the SWPPP, any member of the PPT can be contacted. All team members
maintain a copy of the SWPPP or have regular access to the SWPPP. Signatures of each PPT
member are also included in Appendix B and serve as acknowledgement and acceptance of roles
and responsibilities.
1.3 Plan Review and Amendments
All aspects of the SWPPP will be reviewed and updated on an annual basis. The facility will
amend the SWPPP whenever there is a change in design, construction, operation, site drainage,
maintenance, or configuration of the physical features which may have a significant effect on the
potential for the discharge of pollutants to surface waters. Section 12 of this Plan details
amendment requirements.A record of SWPPP review and revision is identified as Appendix C.
1.4 Plan Retention
This SWPPP will be retained onsite and made available to the USEPA, state and local agencies
upon request The NCDEQ also requires that an electronic copy be maintained and available upon
request Any questions concerning the SWPPP for the facility should be made to the Plant
Manager or the Regional Environmental Manager (PPT members). Copies of the SWPPP shall be
maintained for at least five(5)years.
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SECTION 2
2.0 FACILITY DESCRIPTION AND CONTACT INFORMATION
A description of the facility, including physical layout, surrounding land use, operations and
material storage is presented in the following Sections. Figure 1 is a USGS Topographical Map
depicting the facility s location and all receiving water for stormwater discharges. A site map,
identified as Figure 2,identifies:boundaries of the property and size in acres; location and extent
of significant structures and impervious surfaces; directions of stormwater flows; locations of all
stormwater control measures; locations of all receiving waters, with indication of impaired
waterbodies; locations of all stormwater conveyances; locations of potential pollutant sources,
significant spills and leaks, stormwater monitoring points and stormwater inlets; if applicable,
municipal separate storm sewer systems (MS4s); if applicable,areas of Endangered Species Act-
designated critical habitat; and locations of industrial activities exposed to stormwater. Figure 3
is an engineered schematic illustrating the drainage areas and stormwater control measures.
2.1 Facility Information and Location
Facility information is presented in Table 2.1 below.
Table 2.1:Facility lnformation
e • �
Facility Name Perdue AgriBusiness, LLC-ECOP Plant
Physical Address 2015 NC-45 Pantego,NC 27810
Owner Name Perdue AgriBusiness,LLC
_---------- --------- . . ._ .---
Owner Address 31149 Old Ocean City Rd. (P.O. Box 1537),
Salisbury,MD 21802
_ .....-.... ...... ....-....-
Summary of Operations Vegetable oil processing
Standard Industrial Code 2076
i- ld ------ } _. .--- --- -- ' — —
Latitude and Longitude 35�38'42" 76�35 20"
Site Contact Darryl Dunn,Plant Manager
Site Contact Number' 252.917.6674(office) 252.945.3586 (mobile)
Permit Coordinator Karena Musgrave,Regional Environmental Manager
Permit Coordinator Contact Number 252.358.8323 (office) r 252.202.4562 (mobile)'
2.2 Site Description
The ECOP Plant, operated by Perdue AgriBusiness, is located in Hyde County, Pantego, NC.
The facility is constructed on 5.95 acres and consists of a single-story office/processing plant,
an employee parking area, grain and meal silos, truck scale, a covered and diked oil loading
shed and various ASTs containing vegetable oil and used oil. The facility is bordered on all
sides by agricultural land, drainage ditches, and residential properties. The closest surface
waterbody is the Pungo River, which is located approximately one mile to the southwest. The
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SECTION
site is accessed from NC Highway 45,which defines the western boundary of the site. Refer to
Figure 1 for the USGS Topographical Map of the area.
2.3 Narrative Description of Facility Operations
The industrial activity conducted at the facility is the processing of vegetable oil. Grain
(soybeans) arrives by truck and is stored in various grain silos behind the main processing
plant. Grain is transferred into the plant by elevator, where soy oil is extracted from seeds
through mechanical pressing. The un-refined oil is stored onsite in insulated steel tanks
before transferring to tankers and transported offsite. Oily water (referred to as wastewater),
excess oil generated from the extraction process, and stormwater collected in the secondary
containment structures is pumped to an AST; where the material is stored until transported
offsite for disposal by an outside vendor. Meal, a byproduct of the operation, is stored in silos
until it is hauled offsite.Additional activities performed at the site include:
• Equipment Maintenance: Vehicle maintenance activities are not performed onsite.
Equipment maintenance activities are performed onsite, as needed to support facility
operations. Since processing operations occur indoors, the exposure of maintenance
activities is limited. Best management practices (BMPs) such as drip pans and spill
absorbent material are provided to contain leaks and spills.
• Petroleum and Chemical Storage: Bulk storage of oil at the facility consists of vegetable
oil stored in four 20,000-gallon insulated ASTs, used oil stored in a 500-gallon AST. One
2,500 kVA transformer containing mineral oil is also present at the site and is owned-and
operated by Duke Energy.
55-gallon drums of hydraulic oil, glycol and used oil are staged indoors, inside the
processing plant. The locations of material storage areas are shown in Figure 2. All ASTs
and drums are provided with adequate containment. Spill kits are provided near all oil
storage locations.
• Scrap Material and Solid Waste Storage: Solid waste and scrap metal dumpsters (roll-
offs) are used to containerize and properly manage waste and scrap materials. These units
are staged on hard surface pads and located away from the stormwater conveyance systems.
Additionally, a scrap material boneyard is present and located in the south-east corner of the
facility. Scrap material is void of fluids and staged in a manner to minimize stormwater
exposure.
• Pesticide Application: Insecticides and rodenticides (in the form of bait boxes) are
applied by an outside contractor in accordance with manufacturer specifications. The
pest control contract identifies the frequency of application, the type(s) of pesticide to be
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SECTION 2
used and procedures to be followed during application.These control measures appear to
be adequate to minimize the presence of pesticides in stormwater. At times, pesticides
are also utilized on the premises. Pesticide application is performed by certified
individuals. Pesticides are typically purchased as needed and not stored on-site.
• Suit Storage.Bulk salt storage does not occur at the facility. Rock salt or deicing materials
are not stored onsite. Should the weather warrant the use of deicing materials, the
materials will be purchased as needed and used immediately in accordance with
manufacturer specifications.
• Wastewater Operations. Oily water and oil-contaminated stormwater are collected and
conveyed to a 5,500-gallon Wastewater AST. The AST is provided with adequate
secondary containment. Wastewater is disposed offsite by a vendor. The facility also has
an onsite septic system and one portable toilet(port-o-potty) unit.
2.4 Facilities with Spill Prevention,Control and Countermeasure(SPCC) Plan
An SPCC Plan has been developed for this facility.The SPCC Plan should be used as reference for
petroleum product storage practices.
2.5 Facilities Subject to SARA Title III,Section 313 Requirements
There are special provisions in the regulations for certain chemicals identified in Section 313 of
the Emergency Planning and Community Right-to-Know Act (EPCRA). Section 313 requires
operators of facilities that handle toxic chemicals in amounts exceeding specified threshold levels
to report to the USEPA and a designated state agency on an annual basis. The NCDEQ has
concluded that facilities that handle toxic chemicals have an increased potential to degrade the
water quality of receiving streams; therefore, specific control requirements have been
established and apply to facilities that handle water priority chemicals (WPC).WPCs include any
of over 200 chemicals that have been specifically identified by the USEPA as especially toxic to
water ecosystems. The additional requirements include monitoring and the provision for
containment,drainage control and/or diversionary structures.
Section 313 requirements are not applicable based on the types and volumes of materials used
and stored at the site.
2.6 Hazardous Substances
The NPDES General Permit requires special secondary containment requirements for facilities
that handle hazardous substances.A hazardous substance is defined as any substance designated
under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Section 311 of the Clean
Water Act prohibits the discharge of oil or hazardous substances into or upon the navigable
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SEC-T-ION_2
waters of the United States. It also requires any facility that handles oil or hazardous waste to
notify the appropriate Federal agency of any discharge that may be harmful as described by 40
CFR 110.3. At this time, the facility does not handle any hazardous substances as defined by 40
CFR 116.4 and pursuant to Section 311 of the Clean Water Act.An SPCC Plan has been developed
to address oil spill prevention, control and countermeasures practices implemented and
maintained at the facility.
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SECTION 3
3.0 Description of Discharges
The ECOP Plant is approximately 5.95 acres, with the topography of the site relatively flat,
gradually sloping to the northeast and southeast.Three drainage areas (DAs) are present with
four stormwater outfalls.
3.1 Receiving Waters and Facility Drainage
Stormwater from the site is ultimately discharged to neighboring farm ditches that border the
site along the north, east and south perimeter. Stormwater is also discharged to the canal that
runs parallel with NC-45 (SR 1348) located along the western perimeter of the site.Ultimately,
all stormwater discharges to the Pungo River.
3.2 Summary of Stormwater Drainage Areas (DAs)
Drainage areas and stormwater outfalls are described in Table 3.1 below.
Table 3.1:Drainage Area and Outfall Summary
Size of
Drainage Impervious
Approximate ,Latitude/ ;
Area ` Surface ! Outfall * Watershed
(DA) Size(acres) Area Longitude of Outfall
(acres)"
DA1 0.71 0.71 001 35038'43.21"N/76035'20.95"W Pungo River
�_. . ---
002 35038'4102'N/76035 17.28'W
DA2 1.95 0.72 003 Pungo River
35O38'40.71"N/76035'17.06"W
DA3 1.65 0.90 004 35e38'43.38"N/76035'13.54"W Pungo River
3.3 Drainage Area (DA) and Outfall Description
Three drainage areas (DAs) are present at the facility. Generally, stormwater drainage from
the site is via over-land sheetflow that follows surface gradient to the neighboring vegetated
drainage ditches and canal.A stormwater control corner is located in the northwest portion of
the property and a wet pond is located in the northeast corner of the property. Four
stormwater outfalls are present at the site. DAs, stormwater management structures, and
outfalls are depicted in Figure 2 and Figure 2.
• Drainage Area 1 (DA1): DA1 consists of stormwater discharges associated with the
western portion of the property and encompasses the employee parking lot, the western
portion of the oil dock, a portion of the administrative building, equipment staging area,
and small storage structures.
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SECTION-3
DA1 is graded to direct stormwater, via sheetflow, across paved surface areas to the
stormwater control corner. The stormwater control corner is designed to collect
stormwater runoff from the site and consists of a depressed area, sod infiltrator which
promotes infiltration, and a grassed overflow area with discharge to the canal (referred to
as Outfall 001). Stormwater typically collects and infiltrates in this area. Only during
extreme storm events would a discharge to Outfall 001 occur. Stormwater not directed
towards the control corner discharges via sheetflow to surrounding areas, where it is
collected and conveyed to the field ditches and canal.
Industrial activities performed in DA1 include: vehicular traffic entering and departing the
facility; haul roads; product loading, unloading, transfer and storage; equipment storage;
potential scrap metal/material storage;septic system;and pesticide use.
• Drainage Area 2 (DA2): DA2 consists of stormwater discharges associated with the
southcentral and southeastern portions of the property. DA2 consists of vegetated, paved and
hard gravel surface areas.Two stormwater outfalls are present within DA2 and are associated
with grain receipt and storage.Stormwater runoff from the grain storage silos is collected in a
stormwater inlet and conveyed via a subsurface pipe to a grassed area,just north of the farm
ditch. Stormwater discharged to the grassed area then flows overland until it reaches the farm
ditch. The point of discharge from the pipe is considered Outfall 002. Stormwater collected
within the covered grain receiving area (grain dump) is collected and conveyed in similar
fashion,via a subsurface pipe with discharge to a grassed area, with ultimate discharge to the
farm ditch.The point of discharge from the pipe is identified as Outfall 003.
Stormwater from the interior portions of DA2 are directed via grading to the wet pond
which is located in DA3. All other stormwater is discharged via sheetflow to the
surrounding areas,with ultimate discharge to the farm ditches.
Industrial activities performed in DA2 include: vehicular traffic; haul roads; transformer-
grain dump; grain storage silos and ECOP Plant; unloading, loading and transfer
operations;portable toiler unit; dumpster/roll-offstorage;and scrap material storage.
• Drainage Area 3 (DA3): DA3 is graded to direct stormwater discharges to the wet pond,
located in the northeast corner of the facility. Stormwater is conveyed via concrete pipes
to a sump junction box with discharge to the forebay of the wet pond. The forebay
absorbs the energy of the incoming water and allows sediment to settle.Water flows from
the forebay to the pond, where additional settling occurs. The water level in the pond is
controlled by an outlet structure, referred to as the 5-day drawdown pipe. The pond also
has an overflow spillway. Outfall 004 is identified as the point of discharge (drawdown
pipe/overflow) from the pond to the neighboring farm ditch.
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SECTION 3
Industrial activities performed in DA3 include: vehicular traffic; haul roads- meal silos;grain
dryer; meal loading, bulk liquid storage, bulk liquid transfer, unloading, and loading
activities; pesticide use; wastewater tank and wastewater (oily water management)
activities;and the potential for scrap material storage.
3.4 Off-Site Drainage
Farm ditches are located along the north, east and south perimeters of the site and serve to
delineate the ECOP Plant's property and the neighboring agricultural operations. Stormwater
from the ECOP Plant and adjacent agricultural operations both ultimately discharge to the
farm ditches and canal. The configuration of the site limits stormwater that can enter the site
from adjacent properties. Therefore, run-on from the agricultural operation and NC-45 will
not directly impact stormwater discharged from the facility.
3.5 Discharges to Municipal Separate Storm Sewer System(MS4)
Stormwater is not discharged to an MS4.
3.6 Impaired Waterbodies
The Clean Water Act requires TMDLs be developed for those waterbodies identified as impaired
by the State where technology-based and other controls will not provide attainment of water
quality standards.A TMDL is a determination of the amount of a pollutant from point, nonpoint
and natural background sources,which may be discharged to a water quality-limited waterbody
without violating water quality standards. The ECOP facility ultimately discharges to the Pungo
River, located in the Tar-Pamlico Basin. The waterbody is classified as C-NSW (aquatic Life,
Secondary Contact Recreation, Fresh Water-Trout Waters),Nutrient Sensitive Water Supply 1 on
the NC Surface Water Classification website but is not listed as an Impaired Waterbody on North
Carolina's NC Category 5 Assessment"303(d) List'.
Additionally, the area of discharge is not identified as an Endangered Species Act-designated
critical habitat location.
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SECTION 4
4.0 POTENTIAL POLLUTION SOURCES
The following Section describes industrial materials and activities that are typically stored
and/or handled outdoors at the facility that may be considered potential pollutant sources if
exposed to precipitation. Industrial materials or activities include but are not limited to:
material handling equipment or activities; industrial machinery; raw materials; intermediate
products; byproducts; final products; or waste products. Material handling activities include
the storage, loading and unloading, transportation, or conveyance of any raw material,
intermediate product,final product or waste product.
To assess sources of stormwater pollutants,the following were evaluated as described in the
sections below:
• Inventory of materials used at the facility that could be exposed to stormwater;
• Inventory of activities performed at the facility that could be exposed to stormwater;
• History of spills at the facility;
• Existing stormwater data;and
• Presence of non-storm water discharges.
4.1 Inventory of Exposed Materials
The materials identified in Appendix D are materials used/stored at the facility that have the
potential to impact stormwater quality.Appendix D identifies storage practices and potential
spill scenarios. Appendix D will be updated whenever new materials are used, stored or
produced and when existing listed materials are no longer used at the facility.At a minimum,
the list will be reviewed annually for accuracy. The location of each referenced potential
pollutant source has been identified on the site map provided as Figure 2. The potential risk
for contribution of contaminates to stormwater runoff from these areas was determined by
considering the following factors:
• Toxicity and quantity of chemicals used,stored or discharged;
• The likelihood of contact with stormwater;
• The history of significant leaks,spills,toxic or hazardous materials;
• The ability of storage and loading areas to contain spills and leaks;and
The physical-characteristics-of,the'surface-over-which an industrial activity takes
place(i.e.,paved,gravel,soil).
The facility stores primarily oil and dry materials onsite. Outfalls are subject to contamination
from grain dust, spillage of grain, and spillage of oil that occur during product
loading/unloading, transfer, storage, and transport A moderate risk of spillage is incurred
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SECTION 4
during delivery and offloading of liquid bulk materials. The use of portable totes and drums
without adequate secondary containment and spill response materials represents a moderate
risk of spills and leaks. The facility has minimized the potential risk for contributing
contaminants to stormwater runoff by implementing management practices that limit
exposure of materials to precipitation or by providing secondary containment
4.2 Potential Risk Evaluation
In addition to evaluating industrial materials present at the site, an evaluation of activities
commonly performed at the ECOP Plant was performed in an effort to identify potential
pollutant sources and associated pollutants and is presented in Table 4.1 below. Appendix E
provides a summary of these activities and their potential to impact stormwater outfalls.
Table 4.1:Potential Pollutant Sources.
Activity " Pollutant Souice Pollutants`
Raw material Container defects(bags,drums, Biochemical oxygen
unloading/product bottles,crates). demand (BOD),total
loading Spills and leaks during suspended solids (TSS),oil
unloading/loading(ASTs,etc.). and greases,pH,nitrogen
Failed connections (hoses and (TKN)
couplings).
Washdown of unloading/loading
areas.
Spills and leaks during transfer.
Liquid storage Failed piping and connections BOD,TSS,oil and greases,
containers(i.e.,ASTs) (couplings,flanges,hoses and pH
valves).
External corrosion and structural
failure.
Spills and overflows due to operator
error.
Chemical residues on the containers.
Liquid storage Outside containers. BOD,TSS,oil and greases,
containers (drums, Open containers. pH
totes,etc.) External corrosion of the containers.
Operator handling and transporting.
Spills and leaks from damaged
containers.
Chemical residues on the containers.
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— -- --- --- ---SEC—TION-4
Activity Pollutant Source Pollutants
Solid storage Dust and particulates. BOD,TSS,pH
containers(soils, Operator handling and transporting.
holding bins,fiber
Spills and leaks.
drums,etc.)
Air Emissions Boiler emissions. BOD,TSS,oil and greases,
mill emissions (cyclones,baghouses). pH
Fine solids handling.
Solid Waste Leaks or improper disposal Oil and greases,metals,
associated with dumpsters,roll-offs, TSS
compactors
Spent equipment and Roll-offs,dumpsters,residual TSS,oil and greases,pH,
scrap material storage equipment leaks,stored materials. zinc
(boneyard operations)
Pest Control Outside application of pesticides, Miscellaneous insecticides,
rodenticides,and insecticides. rodenticides,pesticides,
etc.,TKN
Equipment Operator handling and transferring. BOD,TSS,oil and greases,
maintenance activities Spills and leaks. pH
Facility operations with the highest risk of contributing to a large spill which could
contaminate stormwater or impact the stormwater conveyance system are associated with
the transfer of bulk liquid products or the failure of-an AST. The facility has provided
secondary containment for all ASTs as well as established procedures for loading oil on trucks
and unloading oil into ASTs (refer to Appendix F). Best management practices described in
Section 5.0 of this Plan minimize the site's adverse impacts on stormwater quality.
Some materials subject to long term exposure to precipitation represent a low-level risk of
stormwater pollution. Lead, zinc, and other heavy metals can precipitate from exposed items
(e.g., galvanized scrap metal) in contact with acidic rainfall. Since these items by themselves
represent a negligible potential for stormwater pollution, BMPs are identified in Section 5.0.
--- -- 4.3 —Substantial'Spills of Releases of Significant Materials
EPA defines significant spills to include releases of hazardous substances,within a 24-hour
period, in excess of reportable quantities. Reportable quantities are specific amounts of
substances in pounds, gallons, or other units that are listed under Section 311 of the Clean
Water Act or Section 102 of the Comprehensive Environmental Response, Compensation
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SECTION 4
and Liability Act (CERCLA), and state regulations. Releases are defined to include any
spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping,
leaching, dumping, or disposing of a substance to the environment.
No significant spills or leaks have occurred at the ECOP facility in the past five (5) years.
For information on the actions required in response to a spill or leak, refer to Section 6.The
facility maintains a record of all spills and leaks that occur at the site (Appendix G). The
record indicates the following information: date of spill; location; cause; clean-up
measures; and corrective actions. If a spill or leak does not occur for a given calendar year,
the facility shall record "none" for that year. Perdue AgriBusiness implements control
measures as discussed in Section 5.0 to prevent spills and leaks from occurring.
4.4 Existing Stormwater Sampling Data
Stormwater sampling data will be maintained on file as required.All stormwater samples are
submitted to a North Carolina-certified laboratory for analysis. Monitored results are
compared to benchmark monitoring values which are used as guidelines to develop the
SWPPP and evaluate the need for additional BMPs.Tiered monitoring will be implemented as
required for benchmark exceedances. Monitored results are also maintained on file at the
facility and submitted to the NCDEQ. Existing stormwater monitoring data is reviewed after
each monitoring event as well as part of the annual SWPPP review to determine if additional
best management practices (BMPs) are warranted.
4.5 Presence of Non-Stormwater Discharges
A non-stormwater discharge may exist if flow of liquid from the facility is observed during
dry conditions. Dry conditions are defined as 72-hours after the end of any significant
rainfall event. A non-stormwater discharge may indicate a potential source of stormwater
pollution.Any unauthorized non-stormwater discharge must be permitted or discontinued.
However, there are several non-stormwater discharges that are authorized by the permit,
including:
• Discharge from firefighting activities;
• Fire hydrant flushings;
• Potable water including water line flushings;
• Uncontaminated air conditioning or compressor condensate;
• Irrigation drainage;
• Landscape watering;
• Routine external building wash down that does not use detergents;
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--- —SECTION-4
• Pavement wash waters where no detergents are used and no spills or leaks of toxic
or hazardous materials have occurred;
• Foundation or footing drains where flow is not contaminated with process
materials; and
• Incidental windblown mist from cooling towers.
In preparing this SWPPP, a non-stormwater inspection was conducted by the Regional
Environmental Manager to determine if non-stormwater discharges are present at the site
and discharged to the stormwater conveyance system. The inspection incorporated a visual
observation of facility grounds and operations during dry weather conditions. Based on the
inspection,only non-stormwater discharges authorized by NPDES General Permit are present
and include uncontaminated air conditioning/compressor condensate. The certification of
non-stormwater discharges is provided with appropriate signature and can be found in
Appendix H.
The facility shall perform non-storm water discharge inspections at each outfall location on an
annual basis as required by the NPDES General Permit Inspection records shall be maintained
with the SWPPP. If no non-stormwater discharges are present, the facility shall certify the
evaluation results. If non-stormwater discharges are present, the facility shall identify the
source and record whether the discharge is otherwise permitted by rule or a different
permit. The facility shall evaluate the environmental significance of the non-stormwater
discharges. A summary written record shall be dated and signed in accordance with the
requirements found in Section 12 of the SWPPP. 1
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SECTION 5
5.0 STORMWATER MANAGEMENT STRATEGY
Based on the assessment of the potential pollutant sources described in Section 4.0,
stormwater control measures have been identified to prevent, eliminate, or reduce
pollutant impacts on stormwater discharges at the ECOP Plant. These control measures,
referred to as best management practices (BMPs), are described below, and include: a
Feasibility Study; Secondary Containment Requirements and Records; and Best
Management Practices (structural and non-structural controls).
5.1 Feasibility Study
In developing a list of appropriate BMPs, technical and economic feasibility issues are a
baseline consideration in choosing BMPs that will be performed to achieve permit
compliance. Expensive or unproven technologies are generally dismissed early in the
selection process. This results in a list of practical BMPs that the facility will complete.
Additional BMPs, including structural controls, will be evaluated during the annual SWPPP
evaluation. In addition, Perdue AgriBusiness will evaluate operations and storage practices
during routine inspections to address the technical and economic feasibility of changing the
methods of operations and/or storage practices to eliminate or reduce exposure of
materials and processes to stormwater. Wherever practicable, the facility shall cover all
storage areas, material handling operations, and processing operations to prevent
materials exposure to stormwater. In areas where elimination of exposure is not
practicable, the SWPPP shall document the feasibility of diverting the stormwater runoff
away from areas of potential contamination.
The ECOP Plant has limited capabilities to eliminate or reduce exposure of materials and
processes to stormwater due to the operations conducted at the site. Materials arrive via
truck and are unloaded in areas covered by canopies or provided with containment to
reduce stormwater pollution. Due to the size, the number of storage silos and storage
tanks, and the need to have accessibility for transfer operations by trucks, storage silos and
tanks must be located outdoors. However, exposure to stormwater is minimized through
existing Best Management Practices (BMPs). Liquid bulk storage tanks are provided with
secondary containment,solid grain ingredients are generally received under roof cover and
stored in enclosed bins or inside the Plant, and areas with potential for dust accumulation
(cyclone/baghouse exhaust, paved areas, etc.) are routinely inspected and cleaned as
required to prevent excessive dust accumulation. Perdue AgriBusiness continuously
monitors solid and liquid receiving, storage and handling systems and
modifies/incorporates additional BMPs as deemed necessary.
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— -- -- - - — - - -- --- --SECTION-5- -
The ECOP Plant complies with a Spill Prevention Control &Countermeasure (SPCC) Plan as
well. This includes good housekeeping practices, preventative maintenance, monthly tank
inspections, routine facility inspections, annual Plan review and training. These measures
reduce the risk of spills and in turn exposure to storm events.
Operations and storage practices to eliminate or reduce exposure of materials to
stormwater are provided on the form entitled "Pollution Source Identification Area
Evaluation" located in Appendix I. This form will be reviewed annually and updated as
necessary to ensure BMPs are effective to minimize stormwater impacts.
5.2 Secondary Containment Requirements and Records
In order to prevent leaks and spills from contaminating stormwater runoff, secondary
containment is required for the liquid bulk storage ASTs. The facility has provided
adequate secondary containment for its liquid bulk storage containers as required by State
and Federal regulations. Specifically, the NPDES General Permit requires secondary
containment adequate to hold the contents of the single largest tank within the
containment structure plus sufficient freeboard to contain the 25-year, 24-hour storm
event (approximately 8 inches in most of NC). The secondary containment structures are
constructed of impervious materials such as poured-in-place concrete. If a drain valve is
provided, the valve must have a lock and remain closed except when making a controlled
release of uncontaminated stormwater.
The four vegetable oil ASTs and used oil AST are installed inside a concrete containment
structure. The secondary containment structure has a net containment capacity of 26,138
gallons, which is adequate to contain the volume of the largest tank (20,000 gallons) and
provide freeboard capacity from a 25-year, 24-hour storm (5,643 gallons).
Tanker truck loading is conducted in an area covered by a canopy that consists of a sloped
concrete pad with concrete curbing adequate to contain a spill occurring during oil loading.
A spill during oil loading would likely occur from a hose rupture, pump seal and would
likely be less than 25 gallons.
Additionally, 55-gallon drums and totes of liquid products are provided with secondary
-- containment.Secondary containment that is exposed to-precipitation should have a volume - --
equal to 110% of the largest container within the secondary containment device.
Oil storage containers are inspected monthly as per the facility's SPCC Plan. All other
containers are inspected quarterly.
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SECTION 5
5.2.1 Release from Secondary Containment Structure
Secondary containment structures provided at the facility do not have provisions for
gravity discharge control; accumulated stormwater is removed by manual pumping.
Stormwater that accumulates in the containment structures is visually inspected for color,
foam, visible sheen, and presence during dry weather prior to discharge. Contaminated
stormwater is pumped into the wastewater tank which is also provided with a concrete
secondary containment structure with manual pumping. Wastewater in this tank is
transferred offsite for disposal by an outside contractor.After each significant precipitation
event, designated ECOP Plant employees will inspect the stormwater that has accumulated
in the containment areas. If there is no evidence contamination, the clean stormwater can
be discharged to the stormwater conveyance system. If oil is present, the Stormwater is
pumped to the wastewater AST for proper management. Stormwater drainage activities
are documented on the Secondary Containment Drainage Log provided as Appendix J
5.3 Stormwater Best Management Practice Summary
Stormwater management controls and practices are required to address the areas that
have an increased potential to discharge pollutants to the stormwater conveyance system.
There is no run-on of stormwater from the adjacent properties that must be managed.
Figure 2 and Figure 2 identify the structural Best Management Practices (BMPs) that are
implemented to prevent stormwater contamination. Stormwater controls include:
stormwater inlet protection (i.e., filters); wet pond; Stormwater control corner; canopies
for unloading/loading operations; and secondary containment structures.
The Pollution Source Identification Area Evaluation Form provided in Appendix I identifies
BMPs utilized to protect stormwater quality at the ECOP facility. As previously stated, the
form will be reviewed and updated annually.
5.3.1 Stormwater Inlet Protection
Stormwater inlet protection is provided for all stormwater inlets. Inlet protection is used to
collect solids and prevent impacts to stormwater.The inlet protection is inspected as part
of the Quarterly Routine Inspection Program. Sediment is removed from stormwater inlets
once the storage capacity equals or exceeds 50% of the sediment volume or if visible
sedimentation is leaving the property.
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—SECTION-5
5.3.2 Stormwater Control Center and Wet Pond
A stormwater control center and wet pond are maintained as per the site's High-Density
Permit. The stormwater control center and wet pond facilitate reducing the velocity of
stormwater discharged as well as sediment removal.
5.3.3 Canopies
The grain dump, oil loading and meal loading operations are covered by a canopy(enclosed
structure) to reduce stormwater contact with operations and spilled material.
5.4 Non-Structural Controls
In addition to structural control measures, the facility implements and maintains non-
structural BMPs to control and reduce the release of contaminants to stormwater. These
BMPs include the following:
• Minimize Exposure
• Good Housekeeping
• Preventative Maintenance
• Spill Prevention and Response
• Erosion and Sediment Control
• Management of Runoff
• Salt Storage Piles
• Employee Training
• Non-Stormwater Discharges
• Waste, Garbage,and Floatable Debris
• Pesticides
5.4.1 Minimize Exposure
The ECOP Plant has minimized the exposure of its operations by performing a majority of
the activities indoors or under cover. Materials arrive via truck and are unloaded in
enclosed areas to reduce stormwater pollution. Storage tanks holding products that could
potentially impact stormwater cannot be stored inside-due to their size as well as process--- -
and unloading/loading issues. While the SWPPP does not require that inert materials and
equipment be placed under cover, the facility will take reasonable measures to minimize
the exposure of industrial activities to precipitation and stormwater.Measures include:
• Conducting industrial activities indoors or undercover.
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SECTION 5
• Storing materials and parts indoors or under cover.
• Diverting stormwater away from the industrial activity area with berms, ditches,
curbing,and buffer strips; and
• Diverting stormwater from industrial activity areas with appropriate runoff
management methods.
5.4.2 Good Housekeeping Program
A clean and orderly work area reduces the potential for accidental spills and minimizes
industrial materials that may be exposed to stormwater.The primary responsibility for the
housekeeping program rests with each employee. The PPT members should perform
oversight inspections.
Housekeeping programs address specific measures aimed at reducing the probability of
stormwater mixing with pollutants. Such measures include maintenance of facility grounds,
material storage practices, material inventory controls and education programs for
employees. The ECOP Plant implements the following good housekeeping practices to
minimize the contact of stormwater with potential pollutant sources:
• Maintain clean ground surfaces by promptly removing debris and waste from
production areas.
• Contaminated dry granular absorbents will be swept daily and disposed of
properly.
• Stormwater inlets will be observed routinely. Litter and trash will be
removed and disposed of properly.
• Containers of liquids will be placed on spill containment pallets or racks to
prevent corrosion and contain leaks. The containers will be stored in areas
not exposed to precipitation where practical.
• The Quarterly Routine Inspection will contain a good housekeeping checklist
that will be completed.
• Secondary containment areas shall be free from debris and not used for storage
of any materials capable of contaminating contained stormwater.
• Garbage and waste materials will be disposed of routinely.
• Spills will be contained and cleaned up immediately. Poper spill response
procedures will be followed.
• Preventative maintenance records will be maintained.
• Dumpster and roll-off containers will remain closed except when actively adding
or removing materials.
• All containers will be labeled to identify stored contents.
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---- ---- --SECTION-5-
0 Drip pans will be utilized during routine dispensing operations.
Daily observations are performed of all material storage and handling areas, disposal areas,
process areas, loading and unloading areas, and access roads to ensure housekeeping
practices are implemented and maintained. Inspections are conducted and documented
quarterly, as detailed in Section 7.0, to ensure all practices and programs identified by the
SWPPP are implemented and maintained.
5.4.3 Preventative Maintenance and Inspection Program
The ECOP Plant will regularly inspect and test equipment and operational systems whose
failure has a potential to release pollutants into the stormwater drainage system.
Inspections will uncover conditions such as cracks or slow leaks that could cause
breakdowns or failures resulting in discharges of chemicals or particulate matter to the
stormwater drainage system. The program will reduce breakdowns and failures by making
proper adjustments, repair or replacement of equipment or parts. Standard operating
procedures include two specific preventative maintenance periods:
• Run-time preventative maintenance occurs daily during working hours as normal
operation of the equipment and machinery.
• Preventative maintenance at regularly scheduled intervals involves inspections,
cleaning and minor repairs.
The ECOP Plant implements the following preventative maintenance procedures to
minimize the contact of stormwater with potential pollutant sources:
• Oil pumps: Drip containment devices will be inspected for proper operation. Seals,
couplings, and valves will be inspected and replaced as needed. Oil pumps will be
inspected regularly.
• Pipes and supply lines: Pressurized pipes that supply oil or other materials will be
inspected regularly.Special attention will be made to supports, connectors, couplers
and valves.
• Stormwater conveyance system: The stormwater conveyance system will be kept
clear of accumulated debris and maintained in proper operating condition.
—inspections-will-be-performed-quarterly-to ensure the O&M Plan for the wet pond
and control corner is implemented. Vegetated drainage ditches and vegetated areas
shall be maintained and re-seeded as necessary.
• Stormwater controls: Stormwater inlets, inlet protection, Stormwater wet pond and
control corner, etc., shall be kept in proper operating condition. Routine inspections
will be performed to ensure proper operation.
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SECTION 5
• Nonstructural controls: Maintenance of nonstructural control measures, such as
ensuring that spill kits are properly stocked,will occur after each use.
• Processing equipment and pollution abatement equipment: Preventative
maintenance is performed so as to minimize the possibility of stormwater contact
with significant materials.
5.4.4 Solvent Management Plan
Currently, no solvents are stored onsite. A certification statement included in Appendix K.
This statement will be reviewed annually and recertified. In the event solvents are stored
or used onsite,the SWPPP will be revised to include a Solvent Management Plan.
5.4.5 Erosion and Sediment Control
Soils exposed to water, wind, or ice can have erosion and sedimentation problems.
Sedimentation occurs when soil particles are suspended in surface runoff or wind and are
deposited in streams or other waterbodies. Construction and other ground surface
disturbing activities can accelerate erosion by removing vegetation, compacting or
disturbing the soil, changing natural drainage patterns, and covering the ground with
impermeable surfaces (pavement, concrete, buildings). When the land surface is
impermeable, stormwater can no longer infiltrate, resulting in greater amounts of water
that can move more quickly across a site and can carry larger amounts of sediment and
other pollutants to streams and rivers.
Areas that are erosion-prone or where construction activity is occurring at the facility will
be inspected regularly. Sedimentation and erosion control devices will be installed and
maintained. Areas that need immediate erosion repair include areas with such heavy
activity that plants cannot grow, stream banks,steep slopes, construction areas, demolition
areas, and any area where the soil is disturbed, denuded (stripped of plants),and subject to
wind and water erosion. There are several ways to limit and control sediment and erosion
pollution:
• Leave as much natural vegetation and plants on-site as possible.
• Minimize the time that soil is exposed;
• Prevent runoff from flowing across disturbed areas - divert the flow to vegetated
areas;
• Stabilize the disturbed soils as soon as possible;
• Slow down the runoff flowing across the site -use level spreaders or terraces;
• Provide check dams in drainage ways to decrease flow rates;
• Use grassy swales rather than concrete-lined channels; and
• Remove sediment from stormwater runoff before it leaves the site by allowing it to
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--SECTION-5 - -
sheet flow across vegetative buffers.
BMPs that are economically reasonable and appropriate with current industry practice
will be used as necessary to eliminate or reduce pollutants in stormwater discharges.
Structural controls will be implemented to ensure that no solid materials, including
floatable debris, are discharged to waters of the United States, except as authorized by a
permit issued under section 404 of the Clean Water Act. The generation of dust or other
particulate matter, along with vehicle tracking of raw, final, or waste materials, or
sediment, will be minimized. The introduction of raw, final, or waste materials to exposed
areas will be minimized. Flow velocity dissipation devices will be placed at discharge
locations and along the length of stormwater discharge outfall channels if the flow would
otherwise create erosive conditions. Using these measures to control erosion and
sedimentation is an important part of stormwater management. Selecting the best set of
sediment and erosion prevention measures depends upon the nature of the on-site
activities and other local conditions. Refer to the North Carolina Sediment Control Planning
and Design Manual for additional details and information.
5.4.6 Stormwater Management Practices
Management of stormwater runoff includes: (1) practices that reduce the amount of
impervious surface cover and maximize the amount of pervious area where stormwater
can naturally infiltrate into the soil; and (2) practices that capture and treat pollutants once
they are already in the stormwater. Stormwater is controlled via the use of a wet pond,
control corner and vegetated drainage ditches. All stormwater management structures
shall be maintained in proper operating condition. All drainage pipes and drainage ditches
shall be maintained to ensure the proper conveyance of stormwater.
5.4.7 Stormwater Employee Training
Training is essential to the effective performance of the SWPPP. Personnel at all levels of
responsibility will be trained in the components and goals of the SWPPP, including
employees who work in areas where materials or activities are exposed to stormwater and
employees responsible for implementing activities identified in the SWPPP. The SWPPP
Training Program is described in Section 10 of this Plan.
5.4.8 Non-Stormwater Discharges
Unauthorized non-stormwater discharges are not present at the site. The facility has
obtained a General Permit authorizing non-stormwater discharges. Should any
unauthorized non-stormwater discharges be observed, the discharge shall be immediately
eliminated.
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SECTION 5
5.4.9 Waste, Garbage and Floatable Debris
Waste,garbage and floatable debris will not be discharged from the facility.The facility will
be kept free of waste, garbage,and floatable debris using the following actions:
• Dumpsters and all recycling container lids will be kept closed.
• The site will be visually observed each day of operation to ensure that any waste,
garbage,and floatable debris is being collected and disposed of properly.
• Garbage and recycling containers will be emptied as needed to minimize the
potential for overtopping.
5.4.10 Dust Generation and Vehicle Tracking of Industrial Materials
Dust generation and offsite tracking of materials must be minimized. The use of pollution
abatement equipment and sweeping activities should minimize dust generation. Should
this become a concern, the facility will employ appropriate BMPs to include sweeping of
paved surfaces and the collection and disposal of materials.
5.4.11 Storage Containers
The following practices will be employed for storage containers:
• All waste materials will be stored in closed containers when not being actively filled.
• All containers will be properly labeled, per regulations applicable to the contents of
the container.
• Containers shall be staged out of traffic areas and kept closed except when actively
adding or removing materials.
• All drum storage areas will be under roof or stored within secondary containment.
• Spill kits will be located in close proximity to petroleum and chemical storge areas.
• All ASTs are provided with secondary containment.
• Procedures are in place for discharging stormwater that accumulates in secondary
containment.
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SECTION 5
5.4.12 Storage Areas
All significant materials are stored inside or under cover or have secondary containment
including. In addition,the following measures are employed:
• Outdoor equipment storage areas and scrap material storage areas will be kept at a
minimum.
• In the event that leaking equipment is stored outdoors, drip pads and/or spill
buckets (outdoor maintenance may employ berms or dikes) will be placed beneath
the equipment to contain any drips or leaks that may occur.
• All pavements shall be cleaned to remove residual oil and grease and accumulated
dust/debris.
• Material stored outside will be stored in an orderly manner and to prevent exposure
to stormwater.
5.4.13 Equipment Maintenance
Equipment maintenance is performed on an as-needed basis. The need is determined
through everyday visual observations. Maintenance activities are performed indoors to the
maximum extent practicable. Specific equipment maintenance practices include:
• Spill pads are placed under work areas,and a spill kit is available for this area.
• Batteries will be staged indoors or in a manner to prevent exposure to stormwater.
• All equipment/machinery/parts will be drained of fluids prior to disposal.
• In the event that maintenance activities are performed outdoors, drip pads and/or
spill buckets (outdoor maintenance may employ berms or dikes) will be placed
beneath the equipment to contain any drips or leaks that may occur.
• All pavements shall be cleaned to remove residual oil and grease using dry cleanup
methods.
• Outside maintenance activities should be done during periods of dry weather only,
unless in the case of an emergency.
• Small spills are immediately cleaned up using adsorbent litter or a spill kit. Spent
adsorbent materials are properly managed.
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SECTION 5
5.4.14 Waste Management
Scrap metal, wood, plastic, miscellaneous trash, paper, glass, industrial scrap, insulation,
and any other waste, garbage or floatable debris, are routinely removed from the
receptacles located at the facility.
5.4.15 Offsite Vehicle Tracking
Vehicle tracking is minimized through the maintenance of gravel surfaces and paved
surfaces at the facility. The facility will maintain gravel at a level to ensure earthen materials
are stabilized. Additional controls have been implemented at the facility to reduce and/or
eliminate erosion and sediment deposition and include measures such as sweeping the
entrance. The facility also maintains a vegetated buffer along its boundaries as an additional
control measure.
5.4.16 SultStorage Practices
Salt is not typically stored onsite. Bags of halite (rock salt), used for deicing purposes, are
received at the facility and stored under cover until used.All materials are stored indoors
to prevent the exposure to stormwater.
5.4.17 Pesticide Application
Insecticides and rodenticides (in the form of bait boxes) are applied by an outside
contractor in accordance with manufacturer specifications. The pest control contract
identifies the frequency of application,the type(s)of pesticide to be used and procedures to
be followed during application.These control measures appear to be adequate to minimize
the presence of pesticides in stormwater. At times, pesticides are also utilized on the
premises. Pesticide application is performed by certified individuals. Pesticides are
typically purchased as needed and not stored on-site.
5.4.18 Bulk Material Unloading and Storage Activities
Bulk materials include those materials identified in Appendix D (and those identified within
the facility s SPCC Plan) and stored in ASTs at the site. Unloading/loading activities have the
potential to release spills/leaks to the surrounding storage areas. Typically, receipt of these
materials takes place directly to/from tanker trucks. Perdue AgriBusiness has implemented a
bulk loading and offloading procedure to mitigate the potential for stormwater impacts from
these activities. This procedure requires the drivers to stay with the trucks and visually
observe the loading/unloading process. The operator and driver shall direct their attention
to the activity to prevent overfill. There shall be no smoking by any person during the
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--- — ----- -- -- --SECTION-5
activity. The driver shall turn off the engine and place chocking devices on the front and
back rear wheels. All valves, hoses, doors, bins, etc. shall be closed, covered, and secured.
The driver shall ensure that there are no leaks and remove chocking devices. Employees
involved in bulk loading/unloading operations and liquid materials transfer operations
receive annual training specific to this procedure.
The starters for the oil transfer pumps are installed inside the loading shed, which is
accessible only to authorized facility personnel. Each vegetable oil tank pump is equipped
with an emergency safety switch that will shut off the pump immediately in case of a spill or
other emergency. The starters for the pumps are locked in the OFF position when the pumps
are in non-operating status.
There is a single loading rack in the oil loading area. The loading racks consists of a single
armature mounted on an elevated platform and connected to ap ump installed on the floor of
the loading area. The tanker trucks pull into the loading area, beneath the rack, and oil is
loaded into the tanker through the armature into a fill port on top of the tanker.The concrete
loading pad on which the tanker parks is curbed and sloped toward the center of the loading
area to contain any discharges that occur during oil loading. The loading rack area is covered
by a canopy to prevent exposure to stormwater.A facility employee is always present during
oil loading operations to monitor the flow and observe the tanker, pump and piping for any
leaks or issues. Releases that occur during tanker loading activities are contained on the pad
and manually pumped to the wastewater tank for proper off-site disposal.
Overfilling of the used oil and vegetable oil tanks is prevented by either manually gauging the
tanks prior to filling, or if liquid level gauges are installed observing gauges during unloading
activities.
5.4.19 Hazardous Substance and Oil Control
Spills and leaks of hazardous substances and oil are one of the largest industrial sources of
stormwater pollutants. Therefore, the development of spill prevention and response
procedures is a vital element of an effective SWPPP. The facility's NPDES General Permit
requires the plan to address hazardous materials and the Reporting of a Discharge of a
Pollutant or an Air Contaminant regulation. BMPs for spill prevention and response are as
follows:--
• Evaluation of ASTs and secondary containment systems for prevention of releases.
• Identification of potential spill areas.
• Spill prevention measures including oil delivery procedures.
• Spill response procedures and equipment to prevent further release and contain the
released substance.
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SECTION 5
• Notification procedures to the proper authorities in the event of a release.
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SECTION 6
6.0 SPILL PREVENTION AND RESPONSE PROCEDURES
Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of
potential pollutant sources based on the facility's materials inventory identified in
Appendix D. Facility personnel responsible for implementing the SPRP are the PPT
members identified in Appendix B. PPT members are required to provide signature,
acknowledging their responsibilities for the SPRP. A responsible person shall be onsite at
all times during facility operations that have the potential to contaminate stormwater
runoff through spills or exposure of materials associated with the facility operations.
Potential spill sources are identified in Appendix D and Appendix E and include all areas
where industrial materials are used, stored and/or transferred. Potential sources of spills
or leaks are inspected on a regular basis. Daily observations and routine inspections enable
the facility to identify problems early and avoid substantial spills and leaks,which is clearly
preferable to mitigation. To prevent accidental spillage of materials, materials shall be
stored in designated locations and containment provided where appropriate.
6.1 Spill Prevention
Spill prevention and response information and procedures will be maintained at the Plant
Manager's office and at each chemical/oil storage location. The potential spill sources with
high risk for contaminating stormwater include the storge and handling of bulk liquids.
Accidents and careless handling during these activities can cause spilled liquids to enter
the stormwater conveyance system.
During transfer of fuel or delivery of bulk liquid products, the driver and handlers will be
responsible for preventing spills. Loading or unloading will occur in approved locations
only. The driver will ensure that all hoses are secure and that proper absorbent materials
are available before unloading. Communications will be established between the pumping
and receiving stations, if applicable, and the remaining volume of the receiving container
will be verified prior to product transfer. Drivers will use chock blocks and/or a vehicle
break interlock system to prevent premature disconnect of their truck.
6.2 Spill Response
The ECCIP Plant stores spill -response --materials—onsite for use as -active - spill ----
containment/cleanup measures. The spill material inventory is reviewed monthly to
ensure it is adequate and operational. Facility personnel will use spill response materials to
contain a spill and document the event using the Spill Reporting Form provided in
Appendix L of this Plan.
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SECTION 6
Upon a discovery of a spill or release of oil or a hazardous material, the facility employee
should take all feasible and safe steps to eliminate the source of the spill if possible or to
contain or divert the spilled material to prevent it from entering the stormwater
conveyance system. Such steps include deploying spill absorbent pads or booms. The
employee must then immediately contact his/her supervisor. The supervisor will contact
the Regional Environmental Manager who will determine what material was spilled, the
approximate quantity and whether a waterbody has been or could be impacted. If
necessary,the Regional Environmental Manager will notify a spill response contractor(and
if necessary, the NCDEQ and Coast Guard) and provide oversight during clean-up activities.
As directed by the North Carolina hazardous waste management regulations, small
amounts of spent absorbent material used to contain spills of petroleum product can be
disposed of in the common trash if the material is not saturated with oil. An adequate
supply of materials for containing and cleaning up spills is maintained on-site.
It should be noted that the facility has developed an SPCC Plan for responding to oil and
petroleum product spills. The same procedures in place for oil spills will be used for any
liquid material spill at the facility. Appropriate employees receive instruction regarding
spill response procedures and proper notification requirements. Under no circumstances
shall spill response involve the flushing of a spill to a storm water outfall.
6.3 Spill Response Equipment
Spill control kits are located within close proximity to each petroleum and chemical
material storage area as well as the transformer. The spill control kits generally contain the
following or equivalent items: general absorbent socks, pillow and polyurethane mats;
granular absorbents; brooms and shovels; labels; plastic disposable bags; empty drums;
rubber gloves; and brooms. The equipment shall be inspected at a minimum of once per
month to ensure the necessary inventory is available for a release event. The inventory
shall be replenished after a spill event has occurred and some of the items have been used
in the response efforts.
6.4 Incident Discovery and Initial Notification
Federal and State regulations require prompt reporting of all oil spills which discharge into
navigable water or a contiguous area which also includes wetlands and "swampy' areas.
Federal regulations define a reportable oil spill as any discharge of oil into or upon the
navigable waters of the United States or adjoining shorelines in such quantities that has
been determined may be harmful to the public health or welfare of the United States.
Discharges in quantities determined to be harmful include discharges of oil that: violate
applicable water quality standards; and cause a film or sheen upon or discoloration of the
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SECTION 6
surface of the water or adjoining shorelines or cause sludge or emulsion to be deposited
beneath the surface of the water or upon adjoining shorelines.
The Regional Environmental Manager is responsible for notifying individuals or agencies
outside of the facility during certain spill incidents. The facility shall notify the NCDEQ
Regional Office,within 24 hours,if any of the following events occur:
Table 6.1:Occurrences that Shall Be Reported
OCCURRENCE REPORTING TIMEFRAMES (AFTER DISCOVERY)AND
OTHER REQUIREMENTS
Visible sedimentation in a stream or (a) Within 24 hours,an oral or electronic notification.
wetland. (b) Within 7 calendar days, a report that contains a
description of the sediment and actions taken to
address the cause of the deposition. Division staff
may waive the requirements for a written report
on a case-by-case basis.
(c) If the stream is listed as impaired for sediment-
related causes, the facility may be required to
perform additional monitoring, inspections or
apply more stringent practices if staff determine
that additional requirements are needed to assure
compliance with federal or state impacted waters.
Oil spills if they are: (a) Within 24 hours,an oral or electronic notification.
• 25 gallons or more, The notification shall include information about the
• less than 25 gallons but cannot be date, time, nature, volume and location of the spill
cleaned up within 24 hours, or release.
• cause sheen on surface waters
(regardless of volume),or
• are within 100 feet of surface
waters (regardless of volume).
Release of hazardous substances in (a) Within 24 hours, an oral or electronic notification.
excess of reportable quantities under The notification shall include information about the
Section 311 of the CWA(Ref:40 CFR date, time, nature, volume and location of the spill
110.3 and 40 CFR 117.3) or Section or release.
102 of CERCLA(Ref:40 CFR 302.4) or
G.S.143-215.85.
Anticipated bypasses as specified by (a) A report at least ten days before the date of the
40 CFR 122.41(m)(3) bypass, if possible. The report shall include an
evaluation of the anticipated quality and effect of
the bypass.
Unanticipated bypasses as specified by (a) Within 24 hours,an oral or electronic notification.
40 CFR 122.41(m)(3) (b) Within 7 calendar days, a report that includes an
evaluation of the quality and effect of the bypass.
Noncompliance with conditions of this (a) Within 24 hours,an oral or electronic notification.
permit that may endanger health or (b) Within 7 calendar days, a report containing a
the environment as specified by 40 description of the noncompliance, and its causes;
CFR 122.41(1)(7) the period of noncompliance including exact dates
and times, and if the noncompliance has not been
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SECTION 6
OCCURRENCE REPORTING TIMEFRAMES (AFTER DISCOVERY)AND
OTHER REQUIREMENTS
corrected, the anticipated time noncompliance is
expected to continue;and steps taken or planned to
reduce, eliminate and prevent reoccurrence of the
noncompliance.
(c) Division staff may waive the requirement for a
written re ort on a case-by-case basis.
6.5 Verbal Notification
In the event of a spill that meets one or more of the criteria referenced above, the Regional
Environmental Manager or designee shall immediately notify the National Response
Center. It is the policy of the National Response Center to inform additional Federal and
State agencies that require notification such as the US Coast Guard and the NCDEQ.
However, state law requires that the appropriate state agency be notified as well. In this
case, the Regional Environmental Manager shall also notify the NCDEQ-Regional Office.
Contact information is provided in Appendix M.
The person reporting the spill must provide the following information:
1. Time and date of the discharge.
2. Location of the discharge.
3. Mode of transportation or type of facility involved.
4. Type and quantity of material spilled.
S. Cause of spill,if known.
6. Assistance required, if any.
7. Name,address and telephone number of the person making the report.
8. Any other pertinent information required by the Administrator.
To assure that all pertinent information about the spill is reported and recorded for the
facility's files, the Spill Reporting Form provided in Appendix L shall be completed. The
person reporting the spill should be sure to record the name of the persons to whom the
spill was reported and shall not leave the scene of the spill until granted clearance by the
governing agency.
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SECTION 6
6.6 Written Report
For spill occurrences requiring a written report, the following information shall be
included.
1. Name of facility.
2. Name(s) of the Owner/Operation.
3. Location.
4. Day and year of initial facility operation.
S. Maximum oil storage and handling capacity of the facility in normal daily operations
throughout.
6. Description of facility including maps, flow diagrams,topographic maps.
7. A complete copy of the facility's SPCC Plan.
B. The cause(s) of the spill, including a failure analysis of the system in which it
occurred.
9. Corrective action and countermeasure taken including description of repairs and
equipment repaired.
10.Preventative measures to be taken to prevent reoccurrence.
11. Other information requested by the Regional Administrator.
6.7 Disposal and Investigation
Materials are cleaned-up, stored and properly disposed of in accordance with Federal and
State requirements. In the event that a spill at this facility impacts groundwater conditions,
an investigation must be undertaken. This investigation would determine corrective
actions required to mitigate subsurface contamination.
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SECTION 7
7.0 INSPECTIONS
Routine inspections and daily observations are performed to ensure appropriate practices
and programs are maintained to prevent adverse impacts on stormwater discharges.
7.1 Routine Inspections
Routine Inspections are conducted and documented as part of the facility's good
housekeeping and preventative maintenance programs. Inspections shall occur at a
minimum of once per calendar quarter (January-March, April-June, July-September,
October-December), and documented using the form provided in Appendix N. At a
minimum, the following areas are inspected: storage areas for equipment awaiting
maintenance; outdoor equipment maintenance areas; material storage areas;
loading/unloading areas; liquid bulk storage tanks and associated containment areas;
waste management units; industrial material storage areas; vents and stacks emanating
from industrial activities; spoiled product and broken product container holding areas;
scrap material staging areas; and air pollution control equipment.
The facility shall implement corrective actions iE Routine Inspections identify a need for
corrective actions; the facility fails to perform satisfactorily; or the facility creates nuisance
conditions. Corrective actions shall include, but not be limited to: maintenance,
modifications, or additions to existing control measures; the construction of additional or
replacement treatment or disposal facilities; or implementation of new BMPs. Corrective
actions shall be completed as soon as possible considering adverse weather and site
conditions.
7.2 Daily Observations
General walk-throughs of work areas should be conducted by facility employees during
normal daily duties. A written record is not required for these daily observations.
Particulate attention should be paid to leaks, spills and properly operating equipment.
Problems will be reported and corrected as soon as practical. The following list will serve
as a guide to critical items:
• Tanks and drums: observe for leaks, corrosion.
• Check secondary containment structures. Drains should be closed and locked.
• Look for unusual stains on walls,floors and grounds.
• Look for deterioration of equipment foundations and anchorages.
• Check for and remove debris from stormwater drainage system inlets/outfalls.
• Check for windblown materials or materials tracked by vehicles that can enter the
stormwater drainage system.
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SECTION 7
• Note any unusual odors.
• Ensure that equipment is operating properly. Check for excessive noise, vibration,
or exhaust.
• Check that work areas are clean and orderly. Practice good housekeeping.
• Inspect valves and pipelines. Look for deteriorating gaskets, supports and loose
valve stems.
• Make sure all valves are in proper position.
• Look for leaking containers. Replace as necessary.
• Check that dry granular absorbents used to contain spills are properly cleaned up.
• Check condition of spill response kits and quantity of absorbent materials.
• Clear access to all safety equipment such as eyewashes, fire extinguishers, and spill
kits.
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SECTION 8
8.0 MONITORING
Qualitative and analytical stormwater monitoring shall be performed at Outfalls 001, 002,
003 and 004 as described within this Section and required by the NPDES General Permit.
The facility has submitted a request for representative outfall status. If approved,the ECOP
Plant will monitor Outfalls 002 and 004.
8.1 Qualitative Monitoring
The purpose of qualitative monitoring is to implement a quick and inexpensive way to
evaluate the effectiveness of the permittee's SWPPP, to identify the potential for new
sources of stormwater pollution, and to prompt the permittee's response to pollution.
Visual inspections shall be performed at Outfalls 001, 002, 003 and 004 and shall be
performed concurrent with required analytical monitoring. Visual inspections are not
required to be performed outside of the facility's normal operating hours and shall be
recorded on the Division's Stormwater Discharge Outfall Qualitative Monitoring Report
(QMR) form (Appendix 0).The Qualitative Monitoring Report shall include observations of:
color; odor, clarity; floating solids; suspended solids; foam; oil sheen; erosion or deposition
at the outfall; and other obvious indicators of stormwater pollution. QMRs shall be
maintained on file with the SWPPP.
If an atypical condition is noted during a qualitative monitoring event, the facility will
document the suspected cause of the condition and any actions taken in response to the
discovery. If the facility's qualitative monitoring indicates that the SWPPP and/or existing
stormwater BMPs are ineffective, or that significant stormwater contamination is present,
then the facility shall investigate potential causes, evaluate the feasibility of corrective
actions, and implement those feasible corrective actions within 60 days. A written record
of the permittee's investigation, evaluation and response actions shall be kept in the
SWPPP.
8.2 Analytical Monitoring
The ECOP Plant shall monitor Outfalls 001, 001, 003 and 004 as stipulated by the NPDES
General Permit. Samples shall be collected from four (4) separate monitoring periods per
year unless the facility is in Tier Two or Tier Three status. A minimum of thirty (30) days
must separate any two sampling events during the following periods: January 1-March 31;
April 1-June 30; July 1-September 30; and October 1-December 31. Stormwater samples
shall be analyzed for the parameters specified below and compared to identified
benchmark monitoring values.
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SECTION 8
Table 8.1:Storm Water Monitoring Parameters and Benchmark Values
Parameter Parameter Units Benchmark Value
Code
C0530 Total Suspended Solids (TSS) mg/1 50
00400 pH' standard 6.0-9.0
00340 Chemical Oxygen Demand mg/l 120
(COD)
46529 Total Rainfall of Sampled inches
Event
For equipment or vehicle maintenance areas in which more than 55gallons of motor
oil and/or hydraulic oil are used permonth when averaged over the calendaryear.
00552 Non-Polar Oil&Grease per m l 15
EPA Method 1664 SGT-HEM g/
NCOIL Average Monthly Oil Usage at gallons/month
the Facility
1 Grab samples shall be analyzed for pH within 15 minutes of collection.
8.2.1 Baseline Sampling Benchmarks
Analytical results for each parameter shall be compared to the benchmark values identified
in Table 8.1.An exceedance of any benchmark value shall require a tiered response for that
outfall.A single exceedance of a benchmark value shall require a Tier One response for that
outfall. Two benchmark value exceedances in a row shall require a Tier Two response for
that outfall. Four benchmark exceedances for a parameter within the permit term shall
require a Tier Three response for that outfall.
8.2.2 Methodology for Collecting Samples
The methodology for collecting samples is described below:
a. Outfall monitoring efforts shall begin with the first measurable storm event in the
monitoring period that meets all the following conditions:
• Occurs at least 72 hours after the previous measurable storm, unless the facility is
----- able to document that a-shorter- interval is representative for local storm events
during the sampling period and obtains written authorization from the NCDEQ's
Regional Office;
• Occurs during the facility's normal operating hours;
• Does not coincide with adverse weather conditions; and
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SECTION 8
• Is characteristic of the volume and nature of the permitted discharge.
b. Grab samples shall be collected within the first 30 minutes of discharge from an
outfall and continue until all outfalls that are discharging have been sampled.
C. Outfalls that are not sampled during the first measurable storm event in the
monitoring period shall be sampled during the next measurable storm event in the
monitoring period until sample has been collected.
d. If, during the entire monitoring period, there is no discharge from an outfall during
any measurable storm event,then the facility shall:
I. Report"No Discharge"in the DMR;
ii. Note"No Discharge" in the SWPPP; and
III. Submit the DMR within 30 days after the end of the monitoring period.
e. Lack of a discharge from an outfall for the monitoring period shall not constitute
failure to monitor as long as the above conditions are met.
f. If the sampled storm event coincides with a known non-stormwater discharge that
is deemed permitted,then this shall also be noted on the DMR.
8.2.3 Locations for Collecting Samples
Stormwater samples shall be collected from Outfalls 001, 002, 003 and 004. All samples
shall be taken before the discharge joins or is diluted by any other waste stream, body of
water or substance. Monitoring points as specified by the General Permit cannot be
changed without written notification to and approved by the NCDEQ.
8.2.4 Tier One Response.Single Benchmark Exceedance
The facility will remain in Tier One status until three consecutive samples are under the
benchmark or are inside the benchmark range for all parameters.
a. If any sample result is above the benchmark value for any parameter at any outfall,
then the facility shall respond in accordance with the following table (Table 8.2) to
identify and address the source of that exceedance for that parameter.
b. Each required response shall be documented in the SWPPP as each action occurs
including the date and value of the benchmark exceedance, the date the Division's
Regional Office was notified of the exceedance, the inspection date, the personnel
conducting the inspection, the selected feasible actions and the date the selected
feasible actions were completed.
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SECTION 8
C. Each exceedance of a benchmark parameter shall individually require a Tier One
response.
Table 8.2: Tier One Response/Action
Timeline From Receipt of
Tier One Required Response/Action
Sampling Results
Continuously Document the exceedance and each required
response/action in the SWPPP in accordance with b.
above.
Within two weeks Notify the Division's Regional Office of the exceedance
date and value via email or, when it is developed, an
electronic form created by the Division for reporting
exceedances. Conduct a stormwater management
inspection. Identify and evaluate possible causes of the
benchmark exceedances.
Within one month Select specific, feasible courses of action to reduce
concentrations of the parameter(s) of concern,including,
but not limited to, source controls, operational controls,
or physical improvements.
Within two months Implement the selected feasible actions.
8.2.5 Tier Two Response: Two Consecutive Benchmark Exceedances
The facility will remain in Tier Two status until three consecutive samples are under the
benchmark or are inside the benchmark range for all parameters.
a. If any two consecutive sampling results in a row for the sample parameter are above
the benchmark value at an outfall, then the facility shall respond in accordance with
Table 8.3 to identify and address the source of exceedances for that parameter.
b. After implementing the specific feasible courses of action,perform monthly monitoring
at every outfall where sampling result exceeded the benchmark value for two
consecutive samples for all parameters until three samples in a row are below the
benchmark's value or are inside the benchmark range.
c. Each required response-shall-be-documented in the SWPPP as each action occurs
including: the dates and values of the benchmark exceedances, the date the Division's
Regional Office was notified of the consecutive exceedances, the inspection date, the
personnel conducting the inspection, the selected feasible actions,the date the selected
feasible actions were completed, and the monthly monitoring results.
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SECTION 8
d. Each pair of two consecutive exceedances of a single benchmark parameter at a single
outfall shall constitute an event that requires a Tier Two response.
e. Alternatively, in lieu of the Tier Two response, the facility may, after two consecutive
exceedances, implement a Tier Three response.
Table 8.3: Tier Two Required Response/Action
Timeline'From Receipt of
Sampling Results Tier Two Required Response/Action
Continuously Document the exceedance and each required
response/action in SWPPP as required above.
Within two weeks Notify the Division's Regional Office in writing of the
exceedance date and value. Conduct a stormwater
management inspection. Identify and evaluate possible
causes of the benchmark exceedance.
Within one month Select specific, feasible courses of action to reduce
concentrations of the parameter(s) of concern including but
not limited to, source controls, operational controls or
physical improvements.
Within two months Implement the selected feasible actions. Implement monthly
monitoring at every outfall where a sampling result exceeded
the benchmark value for two consecutive samples for all
parameters until three samples in a row are below the
benchmark value.
8.2.6 Tier Three Response:Four Benchmark Exceedances within the Permit Term
The facility will remain in Tier Three status until three consecutive samples are under the
benchmark or are inside the benchmark range for all parameters.
a. If any four sampling results within the permit term for any single parameter are above
the benchmark value at a sampled outfall,then the facility shall response in accordance
with the Table 8.4 below to identify and address the source of exceedances for that
parameter at the outfall.
b. The facility shall prepare a written Action Plan and submit to the Division's Regional
Office for review and approval within thirty (30) days of receipt of the fourth analytic
monitoring data point that exceeds the benchmark value. At a minimum, the Action
Plan shall include:
I. Documentation of the four benchmark exceedances.
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SECTION 8
ii. An inspection report that covers the industrial activities within the drainage
area of the outfall with the exceedances (including the date of the inspection
and the personnel conducting the inspection).
iii. An evaluation of standard operating procedures and good housekeeping
procedures.
iv. Identification of the source(s) of exceedances.
V. Specific actions that will be taken to remedy the identified source(s) with a
schedule for completing those actions,and
vi. A monitoring plan to very that the Action Plan has addressed the source(s)
c. The facility shall keep the Action Plan in the SWPPP and document when each specific
action was carried out and by whom.
d. The facility shall contact the Division's Regional Office when all actions in the Action
Plan are completed.
Table 8.4. Tier Three Response/Action
Timeline From Receipt of
Tier Three Required Response/Action
Sampling Results
Continuously Document the exceedances and each required
response/action in the SWPPP as specified above.
Implement or continue monthly monitoring for all
parameters at the subject outfall and continue until three
samples in a row are below the benchmark value
Within two weeks Notify the Division's Regional Office in writing of the
affected outfall, four exceedance dates and values.
Conduct stormwater management inspection. Identify
and evaluate possible causes of the benchmark
exceedances.
Within one month Prepare an Action Plan that should include specific,
feasible courses of action to reduce concentrations of the
parameters of concern including, but not limited to,
source controls, operational controls or physical
improvements and submit to the Division's Regional
—______Office for review and approval. ——
Upon DEQ approval Implement the approved Action Plan
Upon Completion of Notify the Divisions Regional Office of Action Plan
Approved Action Plan completion.
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SECTION 8
8.2.7 Submittal of Discharge Monitoring Reports
Electronic Discharge Monitoring Reports (DMRs) shall be submitted 30 days after each
monitoring period ends. Reports shall be submitted as described by the NPDES General
Permit. Refer to Appendix Q for DRM form and instructions.
8.2.8 Records
Copies of the following reports shall be maintained onsite or be available electronically to
the Division upon request.These records shall be maintained for a period of at least five (5)
years from the date of the sample,measurement, report or Notice of Intent application.The
period may be extended at the request of the Director at any time.
a. Calibration and maintenance records;
b. DMRs and eDRMs or other electronic DMR report submissions;
c. Benchmark monitoring comparison and Tier response/action (refer to Appendix P)
d. Visual monitoring records;
e. Copies of all data used to complete the N01 to be covered by the Permit.
8.3 Representative Outfall
The ECOP Plan has submitted a Representative Outfall Status Request form. As authorized
by the NPDES General Permit, since facility may petition the Director for Representative
Outfall Status (ROS). The NCDEQ may grant Representative Outfall Status if stormwater
discharges from a single outfall are representative of discharges from multiple outfalls.
Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative
monitoring requirements of the facility's permit—unless otherwise allowed by the permit and
DEQ approval. The approval letter from DEQ must be kept on site with the facility's Stomi water
Pollution Prevention Plan. The facility must notify DEQ in writing if any changes affect
representative status.
The ECOP Plant has prepared the Representative Outfall Status Request Form, included as
Appendix R, requesting Outfalls 004 and 001 be considered representative of one another
and Outfalls 002 and 003 be considered representative of each other. The following
information substantiates this request.
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SECTION 8
• Outfall 004 is representative of Outfall 001: Limited industrial operations are
performed in Drainage Area 1, in which stormwater is conveyed via overland flow to
the stormwater control corner which is designed to collect stormwater runoff from the
site and consists of a depressed area, sod infiltrator which promotes infiltration, and a
grassed overflow area with discharge to the canal (referred to as Outfall 001).
Stormwater typically collects and infiltrates in this area. Only during extreme storm
events would a discharge to Outfall 001 occur. Primary industrial operations within
DA1 include: employee parking, the western portion of the oil loadout building and
haul roads.
Outfall 004 is located in Drainage Area 3. Drainage Area 3 is graded to direct
stormwater discharges to the wet pond, located in the northeast corner of the facility.
Stormwater is conveyed via concrete pipes to a sump junction box with discharge to
the forebay of the wet pond.The forebay absorbs the energy of the incoming water and
allows sediment to settle. Water flows from the forebay to the pond, where additional
settling occurs. The water level in the pond is controlled by an outlet structure,
referred to as the 5-day drawdown pipe. The pond also has an overflow spillway.
Outfall 004 is identified as the point of discharge (drawdown pipe/overflow) from the
pond to the neighboring farm ditch. Industrial activities performed in DA3 include:
vehicular traffic; haul roads; meal silos; grain dryer; meal loading; bulk liquid storage;
bulk liquid transfer, unloading, and loading activities; pesticide use; wastewater tank
and wastewater (oily water management) activities; the eastern portion of the oil
loadout building; and the potential for scrap material storage.
The oil loadout activity, shared by both Drainage Areas 1 and 3 and has the largest
potential to impact stormwater quality, is sloped to direct any spills to the rear of the
loadout containment structure (towards DA3). A potential spill would more than likely
impact Drainage Area 3 rather than Drainage Area 1. Additionally, the wet pond has
more routine discharges when compared to the stormwater control corner. Therefore,
the ECOP Plant is requesting that Outfall 004 be deemed representative of Outfall 001;
with analytical monitoring occurring at Outfall 004.
• Outfall 002 is representative of Outfall 003 due to similar activities performed.
Stormwater runoff from the grain storage silos is collected in a stormwater inlet and
conveyed via a subsurface pipe to a grassed area, just north of the farm ditch.
Stormwater discharged to the grassed area then flows overland until it reaches the
farm ditch. The point of discharge from the pipe is considered Outfall 002. Stormwater
collected within the covered grain receiving area (grain dump) is collected and
conveyed in similar fashion, via a subsurface pipe with discharge to a grassed area,
with ultimate discharge to the farm ditch. The point of discharge from the pipe is
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SECTION 8
identified as Outfall 003. It should be mentioned that the grain dump is covered;
however windblown rain can enter the structure or water dripping off of trucks
entering the structure can accumulate within the grain dump. Since the potential
pollutant source (grain) is the same, and Outfall 002 consistently has a discharge
during storm events; the ECOP Plan has requested Outfall 002 be deemed
representative of Outfall 003 and analytical monitoring performed at Outfall 002.
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SECTION 9
9.0 SECURITY
Proper security of the facility grounds and industrial materials storage areas is an
important consideration in the prevention of the discharge of pollutants. The ECOP facility
operates 24 hours a day.The site has one entrance off of NC-45.Visitors must check in with
the office prior to entering the processing plant. Only company personnel and authorized
visitors are allowed on the facility property. Site personnel monitor areas of oil storage for
unauthorized visitors routinely during daily activities. Building mounted lights provide
illumination enough for: discovery of spills occurring during hours of darkness, and
prevention of spills occurring through acts of vandalism. Additional portable emergency
lighting may be installed,if necessary, in an emergency.
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SECTION 10
10.0 PERSONNEL TRAINING
Training is essential to the effective performance of the SWPPP. Personnel at all levels of
responsibility will be trained in the components and goals of the SWPPP, including
employees who work in areas where materials or activities are exposed to stormwater and
employees responsible for implementing activities identified in the SWPPP. Personnel
training shall address SWPPP requirements and include such topics including but not
limited to:
• General Stormwater Awareness
• Provisions of the General Permit
• Spill prevention,response and control;
• Fueling and chemical handling procedures;
• Good housekeeping practices;
• Preventative maintenance;
• Secondary containment discharge practices;
• Waste recycling;
• Used oil and spent solvent management(as applicable);
• Used battery management;
• Used container controls; and
• Pest control.
Additional training will be provided on an as-needed basis if new pollution control
equipment becomes available, if necessitated by personnel changes, or whenever the
SWPPP is significantly revised or amended. Training sessions will be documented using
appropriate training roster forms. Paper copies of the training records will be maintained
in the facility's environmental files and are provided in Appendix S.
Stormwater Pollution Prevention Plan:Perdue AgriBusiness LLC-ECOP Plant 45
May 20,2024

SECTION 11
11.0 COMPLIANCE WITH STATE REGULATIONS
The NDDEQ has established state specific release notification requirements which have
been summarized in the Plan. This site is subject to federal SPCC and the State of NC spill
prevention requirements. The discharges are subject to certain monitoring requirements
and other terms and conditions identified in the NPDES General Permit. Section 402 of the
Clean Water Act provides the authority for permit issuance. Federal and state regulations
promulgated pursuant to the set statutes are the regulatory basis for the permit issuance.
The facility also operates under an Air Operating Permits, an Oil Operations Permit, a
Stormwater High Density Project Permit,and applicable Plans.
Stormwater Pollution Prevention Plan:Perdue AgriBusiness LLC-ECOP Plant 46
May 20,2024

SECTION 12
12.0 RETENTION,AMENDMENTS AND CERTIFICATION
The NPDES Permit requires the following record retention, amendment and certification
requirements.
12.1 Stormwater Pollution Prevention Plan Implementation
The facility shall implement the SWPPP and all appropriate BMPs consistent with the
provisions of its NPDES Permit in order to control contaminants entering surface waters
via stormwater. Implementation of the SWPPP shall include documentation of all
monitoring measurements, inspections, maintenance activities and training provided to
employees.
12.2 Record Retention Requirements
The ECOP facility shall retain copies of the SWPPP, including any modifications made
during the term of the permit. Additionally, the facility shall maintain records of the
following: routine inspections, non-stormwater discharge observations, analytical
monitoring data, visual monitoring, training, rainfall data and annual CSE reports. Records
shall be maintained for a period of five (5) years. By keeping and reviewing these records,
early detection of potential stormwater impacts can be identified, root causes of spills can
be determined, and the effectiveness of BMPs can be evaluated. The permit and all records
shall be maintained onsite and will be made available upon request.
12.3 Provisions for Amendment and Annual Update
The Regional Environmental Manager and Plant Manager will review all aspects of the
SWPPP on an annual basis. The Annual SWPPP Evaluation Package included as Appendix T
shall be used to document the annual review,which must include the following items:
• an updated list of significant spills or leaks of pollutants for the previous three
years;
• a written re-certification that the stormwater outfalls have been evaluated for
the presence of non-stormwater discharges;
• a written re-certification regarding the Solvent Use Policy;
• a documented re-evaluation of the effectiveness of the stormwater BMPs;
• a review and comparison of sample analytical data collected over the past year to
benchmark values, including a discussion of the Tiered Response status. The facility
shall use the Division's Annual Summary Data Monitoring Report form, available on
the Stormwater Permitting Program's website,
http://portal.ncdenr.org/web/lr/npdes-stormwater.
Stormwater Pollution Prevention Plan:Perdue AgriBusiness LLC-ECOP Plant 47
May 20,2024

SECTION 12
Additionally, the occurrence of any of the following conditions require the SWPPP to be
reviewed and updated as necessary:
• changes in design, construction, operation, site drainage, maintenance, or
configuration of the physical features which have a significant effect on the potential
for discharge of pollutants to surface water; or
• the Director of the Division of Water Quality notifies Perdue that the SWPPP does
not meet one or more of the minimum requirements of general permit NCG06, in
which case, the permittee has 30 days to submit a time schedule of SWPPP
modifications to the Director.
12.4 Signature and Certification Requirements
The SWPPP and all reports (including Routine Inspections, Monitoring Reports and Non-
Stormwater Discharge Certifications, etc.) shall be signed as described below:
a. Certification: Any person signing monitoring report, inspection reports, etc., must
include the following certification: "I certify under penalty of law that this document
and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting
false information, including the possibility of fine and imprisonment for knowing
violations."
b. All applications, including NCIs, transfer requests, and No Exposure Certifications
must be signed by a Signatory as follows: by a responsible corporate officer. For the
purpose of this section, a responsible corporate officer means: a president,
secretary, treasurer, or vice-president of the corporation in charge of a principal
business function, or any other person who performs similar policy or decision
making functions for the corporation; or the manager of one or more properties
belonging to the owner, provided the manager is authorized to make management
— -- - decisions which govern-the operation of the regulated facility having the explicit or
implicit duty of making major capital investment recommendations, and initiating
and directing other comprehensive measures to assure long term environmental
compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and
accurate information for permit application requirements; and where authority to
Stormwater Pollution Prevention Plan:Perdue Agrillusiness LLC-ECOP Plant 4E
May 20,2024

SECTION 12
sign documents has been assigned or delegated to the manager in accordance with
corporate procedures.
C. The SWPPP, including changes to the SWPPP to document any corrective actions
taken, and all reports submitted to the NCDEQ must be signed by a person
described above or by a duly authorized representative of that person.A person is a
duly authorized representative only iE the authorization is made in writing by a
Signatory; the authorization specifies either an individual or a position having
responsibility for the overall operation of the regulated facility or activity, such as
the position of plant manager, operator of a well or a well field, superintendent, or a
position of equivalent responsibility or an individual or position having overall
responsibility for environmental matters for the company (a duly authorized
representative may thus be either a named individual or any individual occupying a
named position.); and the signed and dated written authorization is included in the
SWPPP and made available to the Department upon request. If an authorization for
a representative is no longer accurate because a different individual or position has
responsibility for the overall operation of the facility, a new must be submitted to
the Department prior to submitting or with any reports, information or applications
that must be signed by a duly authorized representative.
Stormwater Pollution Prevention Plan:Perdue Agrillusiness LLC-ECOP Plant 49
May 20,2024

i
POLLUTION SOURCE IDENTIFIGATION'AREA EVALUATION'
ECOP PLANT
Completed By: Date:
Instruction:List all identified stormwater pollutant sources. In the second column,list BMP options that can he incorporated into the plan to
address remaining sources of pollutants.In the third column,discuss the status and evaluate the effectiveness of the BMPs.
Stormwater Pollutant Description of BMP Options Status,Evaluation of Effectiveness
Sources
Implemented and maintained.Inexpensive and
Adequate lighting is provided.
cost-effective measure to provide security,
Established procedures for handling of products,
including loading,unloading,and transfer operations. Implemented and maintained.Inexpensive and
Any small spill is promptly cleaned up with absorbent cost-effective measure.
material or other appropriate cleanup method.
Facility-wide Applicability Spill kits are periodically inspected to confirm that the Implemented and maintained.Effective measure
(pertains to all sources) designated materials are present Inspection records are to promote timely spill response.
maintained.
Paved surface areas are swept periodically. Implemented and maintained.Effective measure
to minimize exposure.
Training is provided for all employees who are Implemented and maintained.Inexpensive and
responsible for implementing activities identified in the cost-effective measure to promote general
Plan. awareness and BMP implementation.
Regular inspection and removal of accumulated materials Requires routine inspection and preventative
e. debris removal and unclogging of bypass structure, maintenance.Recommend providing training to
( g•. gg� g YP P g g
infiltration media,flow spreader,stormwater inlets, staff regarding requirements of 0&M Plan
Stormwater Management vegetated filters,etc. . referenced b High DensityPermit.
Structures and outfall Implemented and maintained.Effective measure
locations (wet pond; Routine housekeeping and erosion stabilization. to minimize pollutant load.
control corner;stormwater
inlets;and drainage Required.Install inlet protection and
ditches). periodically inspect stormwater inlets to ensure
Stormwater inlet protection provided. organic material is not accumulating with
potential discharge to Outfalls 002 and 003.
Regular inspection and cleanout also required.
I
i

%
�POI:LUTION'SOURCE IDENTIFICATION.AREA)EV
_V
COP PLANT
Mowing and revegetation of pond slopes.Immediate Implemented and maintained.Effective measure
repair of eroded areas. to reduce sediment load.
Required O&M Plan review to ensure pond
maintained and functioning properly.
Maintain pond in accordance with O&M Plan. Inspections are required with Preventative
Maintenance documented. Need to develop
ins ection and M program.
Implemented and maintained.Effective measure
Maintain a clear access path to the bypass structure. to evaluate outfall location and quality of
stormwater discharges.
Label outfalls with a legible stencil or tag. Need to install signs identifying outfall locations.
Erect canopy to enclose gain dump and meal loadout Completed.Effective measures to minimize
operations. exposure.
Regular inspect grain dump,loadout areas,silos,and Implemented; inexpensive and cost-effective
Grain Unloading/Meal associated appurtenances for housekeeping measures. measure to promote general awareness of how
industrial activities impact stormwater.
Loading Areas Train associates in housekeeping and dry clean up
procedures.Sweep areas as needed and clean spills Training completed and ongoing.Requires
promptly. routine inspection and maintenance.
Install inlet protection at stormwater inlets. Need to install stormwater inlet protection.
Perform preventative maintenance as required. Implemented and documented.Effective
measure to reduce fugitive emissions.
Train associates in housekeeping and dry cleanup Implemented and documented.
procedures.Sweep as needed.
ECOP Air Emission Sources Perform Routine Inspections to ensure proper operation. Implemented and documented.
Need to evaluate additional BMPs.Not
Install containment and roof for tote collecting implemented. Rather,the facility performs
steam/blowdown associated with operations. routine inspections to ensure tote is emptied
ands illover s not occur.
Bulk ASTs Implemented; inexpensive and cost-effective
Regularly inspect and maintain as needed. measure to promote general awareness of how
industrial activities impact stormwater.

POLLUTIpN sbbkcE IDENTIFICATION AREA EVALUATION "p
y
-EGOP PLANT x
.i'.. .m,
t� .. . ....
Regular inspections of containment,piping system and Implemented and maintained.
overfill protection,
Regular inspection of fill port containment Implemented and maintained.
Perform housekeeping to ensure any accumulated Implemented and maintained.
material is removed from containment.
Regularly inspect and maintain as needed. Implemented and maintained.
Provide secondary containment Need to provide secondary containment Drums
currently stored indoors.
Material Storage Areas Ensure all drums are labeled to identify stored contents. Implemented and maintained.
(drum and storage areas) Perform housekeeping to ensure any accumulated
material is removed from containment. Implemented and maintained.
Provides ill kit in accessible location. Implemented and maintained.
Clean areas daily or more,as needed to prevent build up Implemented and maintained.
and runoff.
Sweep area regularly. Implemented and maintained.
Train associates in housekeeping and dry clean up Implemented and maintained.
Oil Loadout Area procedures. Sweep load out areas as needed.
Ensure SOPS are followed.Train associated to follow Implemented and maintained.
loading procedures.
Perform secondary containment drainage inspection for Implemented and maintained.
accumulated stormwater.
Implemented;inexpensive and cost-effective
Clean area daily or more,as needed to prevent build up. measure to promote general awareness of how
industrial activities impact stormwater.
Sweep area regularly. Implemented and maintained.
Scale Perform preventative maintenance as required Implemented and maintained.
Implemented and maintained.Scale is
calibrated at
Perform daily observations and Routine Inspections. established schedule to ensure proper
operation.
Implemented; inexpensive and cost-effective
Entrance and Exit Routes Inspect regularly and capture all spilled material. measure to promote general awareness of how
industrial activities impact stormwater.

& POLLUTION SOURCE IDENTIFICATION AREA�EVALUATION
1
-m
_
Implemented; inexpensive and cost-effective
Inspect and clean regularly,as appropriate. measure to promote general awareness of how
industrial activities impact stormwater.
Ensure dumpster lids are closed unless actively adding or Implemented and maintained.
removing materials.
Store scrap materials outdoors in a manner to prevent Requires attention to remove fluids and reduce
stormwater accumulation. scrap material storage inventory.
Ensure scrap materials are void of fluids prior to storing Requires attention to remove fluids.
outdoors. Recommend providing training.
Store materials off the ground.If possible,store them on Not completed. Facility will remove scrap
pallets or similar option to allow for inspection of materials from the site for proper disposal.
Dumpsters,roll-offs and materials.Provide tarps to cover when able. Recommend training staff on proper scrap
scrap material storage material storage practices.
areas. Facility needs to establish a more frequent
Area is inspected to confirm absence of materials or inspection program.Inspections will be
leaking liquids that could impact stormwater quality. performed as part of the SWPPP
implementation.
Consider covering rolloff with a tarp,cover,or shelter to Impractical to provide a tarp.Facility will
eliminate contact with stormwater. continue to inspect area and reduce material
stored onsite.
Routine cleanup operations (dry sweeping,vacuuming,
etc.) should be performed to maintain clean surfaces Implemented and maintained.
around the dum ster area.
Maintain scrap material storage at a minimum to prevent Excessive scrap material currently onsite.The
applicability of the Solid Waste Bulky Waste storage facility will dispose of material by the end of the
requirements. 4Q23.
Regular inspections of perimeter to ensure clean liners, Implemented; inexpensive and cost-effective
Perimeter spills are cleaned up,and all drums are contained. measure to promote general awareness of how
industrial activities impact stormwater.
Application for traction materials to road surface areas
and sidewalks is limited as much as possible to minimize Currently not used nor stored onsite.
Salt used for winter deicing environmental impacts.
(no salt is stored onsite) Stormwater inlet and conveyance systems are inspected Facility will establish a more routine inspection
for evidence of solids accumulation. program as part of implementation of the
SWPPP.

I
;aE
r` x` `POIiLIITION SOiJxCE IDENTIEI[ 1�ION AREA EYAI�I1ATItIV s �.
J��, 4 EGOP PI,t17'C '1 - .tr :+"iJ ♦ '+ e r
� t
Place portable drip pans where needed. All leaks Implemented;inexpensive and cost-effective
contained and disposed of as appropriate. measure to promote general awareness of how
industrial activities impact stormwater.
PM program established and implemented.
Equipment Maintenance PM maintain equipment to prevent leaks and tracking. Effective at maintaining equipment in proper
o eratin order.
Maintain secondary containment within plant to prevent Observed daily.Effective measure to prevent
spills leaks to ground area. tracking and exposure of material to
stormwater and prevent spills.
i

SPILL HISTORY
MATERIAL
DATE CIRSPILL CAUSE OF SPILL ACTIONS TAKEN TO CLEAN SPILL/PREVENT:FUTURE SPILL.
SPILLED
U
s
Should no spill occur during a given calendaryear,please complete the table indicating "NIA".

i
I
I
NON-STORMWATER DISCHARGE ASSESSMENT'
PERDUE AGRIBUSINESS,LLC-ECOP PLANT
Date of Evaluation: I Evaluator Name:
Evaluation Criteria Used: ❑Observe during dry weather ❑ Review facility schematics ❑ Dye testing
Outfalls or Onsite Drainage Describe Results from the Types of Non-Stormwater Authorized Control Measures Used to
Points directly observed evaluation for the Presence of Discharge(s)and Source Non- Eliminate Unauthorized
during Evaluation(identify Non-Stormwater Discharge* Location(s) Stormwater Discharges,if identified
as indicated on the site Discharge
ma N
001
002
003
004
Date Since Last Storm Event: Volume of Last Storm Event:
„NOTES
CERTIFICATION _
1 certify;under penalty of law,that this document and all attachments were prepared under my direction orsupervision in accordance with a system
designed to assure that qualified personnel properlygather and evaluate the information submitted.Based on my inquiry of the person orpersons who
manage the system,or those persons directly responsible forgathering the information,the information submitted is,to the best of my knowledge and
belief,true,accurate,and complete.I am aware that there are significant penalties forsubmitting false information,including the possibility offines and
im risonment or knowing violations.
Name and Title:
Signature:
Date Signed:
"Record if flow was observed and if so describe:color,odor,sheen,sediment,temperature,and approximate volume.

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( Size of Impervious
!, Drainage Approwmate Latitude/i
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(
Area Size(acres) acres' Longitude of Outfall r.
A
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DA2 1.95 0.72 /_--- Pungo River r'. _ 003 3538'40.71 N/76035'17.06"W _
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PERDUE AGRIRECYCLE, LLC-ECOP PLANT FIGURE 2 PREPARED BY' RAINWISE ENV.SOLUTIONS
2015 NC Highway 45 SITE DIAGRAM 54 RUMFORD DR.
Pantego, NC 27810 May 20,2024 MILFORD,DE 19963

FIGURE 3
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY,MINERAL,AND LAND RESOURCES
GENERAL PERMIT NO.NCG060000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
For establishments primarily engaged in the following activities:
Warehousing, Food and Kindred
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,this permit is hereby issued to all
owners or operators,hereafter permittees,which are covered by this permit as evidenced by receipt of a
Certificate of Coverage(CDC) by the Environmental Management Commission to allow the discharge of
stormwater to the surface waters of North Carolina or to a separate storm sewer system conveying
discharges to surface waters in accordance with the terms and conditions set forth herein.
Coverage under this General Permit is applicable to:
♦ All owners or operators of stormwater point source discharges associated with activities from
establishments primarily engaged in:
• Food and Kindred Products [standard industrial classification(SIC) 20]
• Tobacco Products (SIC 21)
• Soaps,Detergents and Cleaning Preparations,Perfumes, Cosmetics,and Other Toilet
Preparations (SIC 284)
• Drugs (SIC 283)
• Public Warehousing and Storage(SIC 4221-4225).
♦ Stormwoter point source discharges from like industrial activities deemed by The Division of
Energy,Mineral,and Land Resources (the Division)to be similar to these operations in the process,
or the discharges,or the exposure of raw materials,intermediate products,by-products,final
products,or waste products.
The General Permit shall become effective on July 1,2021.
The General Permit shall expire at midnight on June 30,2026.
Signed this 30th day of June 2021.
Original signed by Brian Wrenn
Brian Wrenn,Director
Division of Energy,Mineral,and Land Resources
By the Authority of the Environmental Management Commission

Permit No.NCG060000
TABLE OF CONTENTS
PART A NCG060000 PERMIT COVERAGE
PART B STORMWATER POLLUTION PREVENTION PLAN (SWPPP)
B-1. Responsible Parry
B-2. General Location Map
B-3. Site Map
B-4. Narrative Description of Industrial Process
B-5. Feasibility Study
B-6. Evaluation of Stormwater Outfalls
B-7. Stormwater Best Management Practice (BMP) Summary
B-8. Secondary Containment Plan
B-9. Spill Prevention and Response Procedures
B-10. Solvent Management Plan
B-11. Preventative Maintenance and Good Housekeeping
B-12. Employee Training
B-13. Representative Outfall Status
B-14. Annual SWPPP Review and Update
B-15. Annual On-line SWPPP Certification(Forthcoming)
B-16. Notice to Modify the SWPPP
B-17. SWPPP Documentation
PART C OPERATIONAL REQUIREMENTS
C-1. Operation and Maintenance of Treatment and Control Systems
C-2. Stormwater Control Measure (SCM) Clean-Out
C-3. Residuals Management
C-4. Corrective Actions
C-5. Draw Down of Treatment Facilities for Essential Maintenance
C-6. Bypasses of Stormwater Treatment Facilities
C-7. Upsets
C-8. Required Notices for Bypasses and Upsets
PART D QUALITATIVE MONITORING OF STORMWATER DISCHARGES
D-1. Visual Inspections
D-2. Qualitative Monitoring Response
i

Permit No.NCG060000
PART E ANALYTICAL MONITORING OF STORMWATER DISCHARGES
E-1. Required Baseline Monitoring
E-2. Baseline Sampling Benchmarks
E-3. Methodology for Collecting Samples
E-4. Locations for Collecting Samples
E-5. Tier I Response: Single Benchmark Exceedance
E-6. Tier II Response: Two Consecutive Benchmark Exceedances
E-7. Tier III Response: Four Benchmark Exceedances Within the Permit Term
PART F SUBMITTAL OF DISCHARGE MONITORING REPORTS(DMRs)
F-1. Deadlines for Submittal
F-2. Submittal Process before Electronic Discharge Monitoring Reporting(eDMR)
F-3. Submittal Process after Electronic Discharge Monitoring Reporting(eDMR)
F-4. Results Below Detection Limits
F-5 Occurrences of No Discharge
F-6. Reports if More Frequent Monitoring Has Occurred
F-7. Report if Begin Discharging to a Waterbody Not Listed on the COC
F-8. Qualitative Monitoring Reports
F-9. Monitoring Report Retention
PART G OTHER OCCURANCES THAT MUST BE REPORTED
PART PERMIT ADMINISTRATION
H-1. Signatory Requirements
H-2. General Permit Expiration
H-3. Planned Changes
H-4. Transfers
H-5. When an Individual Permit May be Required
H-6. When an Individual Permit Maybe Requested
H-7. General Permit Modification,Revocation and Reissuance,or Termination
H-8. Certificate of Coverage Actions
H-9. Requirement to Report Incorrect Information
H-10. Waivers from Electronic Reporting
H-11. Annual Administering and Compliance Monitoring Fee Requirements
H-12. Flow Measurements
H-13. Test Procedures
H-14. Availability of Reports
ii

Permit No.NCG060000
-PART-PART I COMPLIANCE AND LIABILITY -- - -
1-1. Compliance Schedule
I-2. Duty to Comply
I-3. Duty to Mitigate
I-4. Civil and Criminal Liability
I-5. Oil and Hazardous Substance Liability
I-6. Property Rights
I-7. Severability
I-8. Duty to Provide Information
I-9. Penalties for Tampering
I-10. Penalties for Falsification of Reports
I-11. Onshore or Offshore Construction
I-12. Duty to Reapply
I-13. Inspection and Entry
I-14. Need to Halt or Reduce not a Defense
PART J DEFINITIONS
iii

Permit No.NCG060000
PART A: NCG060000 PERMIT COVERAGE
All persons desiring to have facilities covered by this General Permit must register with the Division
of Energy,Mineral,and Land Resources (the Division)by filing a Notice of Intent(N01) and paying
the applicable fees.The NOI shall be submitted and a Certificate of Coverage (COC) issued prior to
any discharge of stormwater associated with industrial activity that has a point source discharge to
surface waters of the state or to a separate storm sewer system conveying discharges to surface
waters.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual National Pollutant Discharge Elimination System(NPDES) permit in
accordance with NPDES procedures in 15A NCAC 2H .0100,stating the reasons supporting the
request.Any application for an individual permit shall be made at least 180 days prior to
commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES permit
until the individual permit has been rescinded or revoked.Any person conducting an activity
covered by an individual permit,but which could be covered by this General Permit may request
that the individual permit be revoked and coverage under this General Permit be provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR§122.26(g),the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements.Any owner or operator wishing to obtain a No Exposure Exclusion
from permitting must submit a No Exposure Certification NOI form to the Division;must receive
approval from the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit;and must recertify the No Exposure Exclusion annually.
Any facility may apply for new or continued coverage under this permit until a Total Maximum
Daily Load (TMDL) for pollutants for stormwater discharges is established.A TMDL is for one or
more watersheds with one or more impaired waters. The TMDL sets one or more pollutant-loading
limits that affects one or more watersheds,or portion of a watershed,draining to one or more
impaired waters. A list of approved TMDLs for the state of North Carolina can be found at
https://deg.nc.gov/about/divisions/water-resources/planning/modeling-assessment/tmdls.To
not be subject to the TMDL,each facility with one or more discharges to watersheds affected by a
TMDL must demonstrate it does not have reasonable potential to violate applicable water quality
standards for those pollutants identified in the TMDL as a result of discharges.If the Division
determines that discharges have reasonable potential to cause water quality standards violations,
the facility shall apply for an individual permit 180 days prior to the expiration date of this General
Permit.After that individual permit becomes effective,the facility will no longer have coverage
under this General Permit.Note although there is not a TMDL for every impaired water,the
permittee must identify impaired waters in the General Location Map,as outlined in the
Stormwater Pollution Prevention Plan (SWPPP),Part B of this permit. The Department of
Environmental Quality-Division of Water Resources integrated reports
(https://d a q.nc.gov/about/divisions/water-resources/plan ning/modeling-ass ess m ent/water-
quality-data-assessment/integrated-report-filesa include assessments of waters monitored in
North Carolina. Use the most recent final report to identify impaired waters.
Until this permit expires or is modified,revoked,or rescinded,the permittee is authorized to
discharge stormwater to the surface waters of North Carolina or a separate storm sewer system
which has been treated and managed in accordance with the terms and conditions of this General
Permit and the requirements of the permittee's CDC.
Page 1 of 32

Permit No.NCG060000
The permittee's-COC-is-hereby incorporated-by reference into this General-Permit.-Anyviolation of T
the COC is a violation of this General Permit and subject to enforcement action as provided in the
General Permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit,authorization,or approval.
The discharges allowed by this General Permit shall not cause or contribute to violations of Water
Quality Standards.Discharges allowed by this permit must meet applicable wetland standards as
outlined in 15A NCAC 213.0230 and.0231 and water quality certification requirements as outlined
in 15A NCAC 2H .0500.
If activities covered by this permit expand or change after issuance of the COC such that the types of
discharges are affected,the permittee must first contact the Division to determine if modifications
to the COC are necessary.
This permit does not relieve the permittee's responsibility for compliance with any other applicable
federal,state,or local law,rule,standard,ordinance,order,or decree.
Page 2 of 32

Permit No.NCG060000
PART B: STORMWATER POLLUTION PREVENTION PLAN (SWPPP)
The permittee shall develop a Stormwater Pollution Prevention Plan (SWPPP).The SWPPP shall be
maintained on site unless exempted from this requirement by the Division.The permittee shall
implement the SWPPP and all Best Management Practices (BMPs)consistent with the provisions of
this permit,to control contaminants entering surface waters.
These items shall exist for the duration of the permit term and made available to the Director upon
request and also shall be sent to the Regional Office upon request.The SWPPP shall be considered
public information in accordance with I=8 of this General Permit.
The SWPPP shall include,at a minimum,the following items:
B-1. Responsible Party
The SWPPP shall identify specific positions responsible for the overall coordination,development,
implementation,and revision of the SWPPP.Responsibilities for all components of the SWPPP shall
be documented and position assignments provided.
B-2. General Location Map
The General Location Map shall be a USGS quadrangle map or appropriately drafted equivalent map
that includes:
(a) The facility's location in relation to transportation routes and surface waters;
(b) The name of the receiving waters to which the stormwater outfalls discharge,or if the
discharge is to a municipal separate storm sewer system,the name of the municipality and
the ultimate receiving waters;
(c) Any impaired receiving waters use the most recent final integrated report
(https://deq.n c.gov/ab out/d ivisi ons/wate r-resources/p lannin g/mo d elin g-
assessment/water-quality-data-assessment/integrated-report-files)to identify impaired
waters;
(d) If the site is in a watershed for which a TMDL has been established,include a list of the
parameters of concern (those exceeding water quality standards).
B-3. Site Map
The Site Map shall include the following at a scale sufficient to clearly depict all required features.
At a minimum,the map shall include:
(a) Site property/permit boundary;
(b) Site topography;
(c) Buildings,roads,parking areas and other built-upon areas;
(d) Industrial activity areas (including,but not limited to: vehicle maintenance
activities metal fabrication of materials or equipment,storage of materials,disposal
areas,process areas,loading and unloading areas,and haul roads);
(e) Stormwater discharge outfalls and a table of latitudes and longitudes;
(f) Delineated drainage area for each outfall and a table of impervious percentage for
each drainage area;
(g) Stormwater Control Measures (SCMs);
(h) All stormwater collection/drainage features,structures and direction of flow;
Page 3 of 32

Permit No.NCG060000
-(i) On-site and-adjacent surface waters-and wetlands;-and — — —
0) A graphic scale and north arrow.
B-4. Narrative Description of Industrial Processes
The narrative description shall include:
(a) Storage practices;
(b) Loading and unloading activities;
(c) Outdoor process areas;
(d) Dust or particulate generating and control processes;
(e) Waste disposal practices;and
(f) A list of the potential pollutants that could be expected to be present in the stormwater
discharge from each outfall.
B-5. Feasibility Study
A review of the technical and economic feasibility of changing the methods of operations and/or
storage practices to eliminate or reduce exposure of materials and processes to rainfall and runoff
flows. Wherever practical,the permittee shall prevent exposure of all storage areas,material
handling operations,and manufacturing or fueling operations. In areas where elimination of
exposure is not practical,the review shall document the feasibility of diverting the stormwater
runoff away from areas of potential contamination.
B-6. Evaluation of Stormwater Outfalls
On an annual basis,the permittee shall evaluate all stormwater outfalls for the presence of non-
stormwater discharges.
(a) If no non-stormwater discharges are present,the permittee shall certify the evaluation
results.This certification shall be dated and signed in accordance with the requirements
found in H-1 and retained with the SWPPP.
(b) If non-stormwater discharges are present,the permittee shall identify the source and
record whether the discharge is otherwise permitted by rule or a different permit.The
permittee shall evaluate the environmental significance of the non-stormwater discharges.
A summary written record shall be dated and signed in accordance with the requirements
found in H-1 and retained with the SWPPP.
B-7. Stormwater BMP Summary
The installation and implementation of BMPs shall be based on the assessment of the potential for
sources to contribute significant quantities of pollutants to stormwater discharges and on data
collected through monitoring of stormwater discharges.The BMP Summary shall be reviewed and
updated annually.
— -- The BMP Summary shall include:
(a) Written record of the specific rational for installation and implementation of the selected
site BMPs.
(b) Structural and nonstructural practices to minimize the exposure and transport of materials
in stormwater.
(c) BMPs for vehicle maintenance activities.
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Permit No.NCG060000
B-8. Secondary Containment Plan
In order to prevent leaks and spills from contaminating stormwater runoff,secondary containment
is required for: bulk storage of liquid materials including petroleum products;storage in any
amount of water priority chemicals listed in Section 313 of Title III of the Superfund Amendments
and Reauthorization Act(SARA); and storage of hazardous substances in any amount.
For facilities subject to the federal Spill Prevention,Control,and Countermeasure (SPCC)
regulation,the SPCC Plan may be used to support compliance with this requirement.
The Secondary Containment Plan shall include:
(a) A table or summary of tanks and stored materials equipped with secondary containment
systems;
(b) Manually activated valves or other similar devices that are securely closed with a locking
mechanism if the secondary containment devices are connected to the stormwater
conveyance system;
(c) A commitment to visually observe any accumulated stormwater prior to release for color,
foam, outfall staining,visible sheens,and dry weather flow;
(d) A commitment to only release accumulated stormwater that is uncontaminated by any
material;and
(e) Records on every release from a secondary containment system that include:the individual
making the observation,a description of the accumulated stormwater,and the date and
time of the release. These records shall be kept for a period of five (5)years.
B-9. Spill Prevention and Response Procedures
A responsible person shall be on-site at all times during facility operations that have
potential to contaminate stormwater runoff through spills or exposure of materials
associated with the facility operations.For facilities subject to the federal SPCC
regulation,the SPCC Plan may be used to support compliance with this requirement.
The Spill Prevention and Response Procedures (SPRP)shall include:
(a) An assessment of areas of the facility where there is the potential for spills;
(b) A list of trained facility personnel responsible for implementing the SPRP;
(c) A signed and dated acknowledgement in which staff members accept responsibilities for the
SPRP;
(d) An inventory of spill response materials and equipment and the locations for storing these
items;
(e) Written procedures for proper cleanup and disposal of spilled materials;and
(f) A list of significant spills or leaks of pollutants that have occurred during the previous three
(3)years and any corrective actions taken to mitigate spill impacts or the notation that no
spills have occurred. This list shall be updated on annual basis.
B-10. Solvent Management Plan
The Solvent Management Plan shall be incorporated as a separate chapter into the Stormwater
Pollution Prevention Plan (SWPPP).
The Solvent Management Plan (SMP) shall include:
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Permit No.NCG060000
—(a)---an-annually-updated-and-quantified-inventory- --- (a) an-annually-update&and-quantified-inventory of solvents present on-site-duringthe—
previous three years;
(b) a narrative description of the facility locations and uses of solvents;
(c) the method of disposal,including quantities disposed on-site and off-site;and
(d) the management procedures and engineering measures for assuring that solvents do not
spill or leak into stormwater.
If solvents are not stored or used onsite,the owner must certify that in the SWPPP.The Division
may at is discretion require submittal,review,and approval of the SMP.
B-11. Preventative Maintenance and Good Housekeeping Program
A preventative maintenance and good housekeeping program (PMGHP) shall be developed and
implemented.
The PMGHP shall include:
(a) A schedule of inspections,maintenance,and housekeeping measures for industrial activity
areas including,at a minimum,all material storage and handling areas,disposal areas,
process areas,loading and unloading areas,haul roads,and vehicle maintenance areas.
Inspections shall occur at a minimum on a quarterly schedule (January-March,April-June,
July-September,October-December).
(b) A plan for disposing spent lubricants and fuels properly and in accordance with applicable
federal disposal regulations.
(c) A record of inspections,maintenance,and housekeeping activities.
B-12. Employee Training
Employee training shall be developed and provided on an annual basis for facility personnel
responsible for operations that have the potential to contaminate stormwater runoff. The training
shall be documented by the date,signature,and printed or typed name of each employee trained.
Signatures may be original or electronic.
The annual employee training shall include,at a minimum,the following topics:
(a) General stormwater awareness;
(b) The provisions of the current NCG060000 general permit.
(c) Spill response training;
(d) Used oil management;
(e) Spent solvent management;
(f) Secondary containment releases;
(g) Fueling procedure;
(h) Disposal of spent abrasives;
(i) Sanding,painting,and blasting procedures,and
(j) Used battery management.
Page 6 of 32

Permit No.NCG060000
B-13. Representative Outfall Status
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled,the permittee may petition the Director for representative outfall status
(ROS).If it is established that the stormwater discharges are substantially identical and the
permittee is granted representative outfall status,then analytical sampling requirements may be
performed at a reduced number of outfalls.
If the Division has granted ROS,documentation from the Division shall be part of the SWPPP. The
permittee shall notify the Division of any site or activity modifications that result in a change to
ROS.
The permittee must request reissuance of ROS by submitting a written request to the Division's
Central Office within thirty(30) days prior to the expiration of this General Permit to maintain ROS.
B-14. Annual SWPPP Review and Update
All aspects of the SWPPP shall be reviewed and updated on an annual basis.The permittee shall
amend the SWPPP whenever there is a change in design,construction,operation,site drainage,
maintenance,or configuration of the physical features which may have a significant effect on the
potential for the discharge of pollutants to surface waters.
In addition,the SWPPP update shall include a review and comparison of sample analytical data to
benchmark values (if applicable) over the past year,including a discussion about Tiered Response
status.The permittee shall use the Division's Annual Summary Data Monitoring Report(DMR) form,
available from the Stormwater Permitting Program's website
(https•//deq nc gov/about/divisions/energyy-mineral-land-resources/npdes-staEmm ater-ens).
B-15. Annual On-Line SWPPP Certification (Forthcoming)
After the Division's ePermitting system develops the capability to receive this information, the
permittee shall submit an on-line certification that the annual SWPPP review and update has been
completed in a manner that meets the conditions of this permit.
B-16. Notice to Modify the SWPPP
The Director may notify the permittee when the SWPPP does not meet one or more of the minimum
requirements of the permit.Within 30 days of such notice,the permittee shall submit a time
schedule to the Director for modifying the SWPPP to meet minimum requirements.Upon
completion of the modifications,the permittee shall provide certification in writing in accordance
with H=1 and H=7 of this permit to the Director that the changes have been made.
B-17. SWPPP Documentation
Copies of the SWPPP shall be maintained on-site and be available electronically to the Division
upon request.These records or copies shall be maintained for a period of at least five years.This
period may be extended by request of the Director at any time [40 CFR 122.41].
Page 7 of 32

Permit No. NCG060000
- PART-C:-OPERATIONAL-REQUIREMENTS
Permitted operations shall be subject to the following operational requirements.
C-1. Operation and Maintenance of Treatment and Control Systems
The permittee shall at all times:
(a) Properly operate and maintain all facilities and systems of treatment and control and
related appurtenances which are installed or used by the permittee to achieve compliance
with the conditions of this permit.
(b) Implement laboratory controls and quality assurance procedures for onsite laboratories
and/or on-site testing.
(c) Operate back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this
permit[40 CFR 122.41(e)].
C-2. SCM Clean-Out
SCMs must be cleaned out when sediment storage capacity equals or exceeds SO percent of the
design sediment volume or if visible sedimentation is leaving the property.
C-3. Residuals Management
The residuals generated from treatment facilities must be disposed of in accordance with applicable
standards and in a manner such as to prevent any pollutants from such materials from entering
waters of the state or navigable waters of the United States.
C-4. Corrective Actions
The permittee shall take corrective actions if:self-inspections required by this permit identify a
need for corrective actions,a facility fails to perform satisfactorily,or a facility creates nuisance
conditions.
Corrective actions shall include,but not be limited to: maintenance,modifications,or additions to
existing control measures,the construction of additional or replacement treatment or disposal
facilities,or implementation of new BMPs.Corrective actions shall be completed as soon as possible
considering adverse weather and site conditions.
C-S. Draw Down of Treatment Facilities for Essential Maintenance
The permittee may draw down stormwater treatment facilities if these conditions are met:
(a) Treatment facilities shall be drawn down in a manner to ensure benchmarks
and/or limits are met;
(b) Analytical sampling data of the water stored in the treatment facility
demonstrates that the discharge will not exceed benchmarks in this permit.
The sampling data shall be collected no more than 14 calendar days prior to
the draw down; and
(c) The drawdown is for essential maintenance to assure efficient operation.
C-6. Bypasses of Stormwater Treatment Facilities
Bypass is prohibited,and the Division may take enforcement action against a permittee for bypass
unless the permittee provides engineering evidence that all three of the following conditions are
met:
Page 8 of 32

Permit No.NCGO60000
(a) The bypass was unavoidable to prevent loss of life,personal injury or severe
property damage;
(b) There were no feasible alternatives to the bypass,such as the use of auxiliary
control facilities,retention of stormwater,or maintenance during normal
periods of equipment downtime or dry weather.This condition is not satisfied
if adequate backup controls should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance;and
(c) The permittee submitted notices and identified the reason(s) for the bypass as
required under C-8 below.
C-7. Upsets
Diversions of stormwater from treatment facilities may be considered as an upset•rather than a
bypass,if the permittee can demonstrate to the Director that all of the following conditions have
been met. In any enforcement proceeding,the permittee seeking to establish the occurrence of an
upset has the burden of proof.
(a) The permittee demonstrates that the upset was not caused by operational error,improperly
designed treatment or control facilities,lack of preventive maintenance,or careless or
improper operation.
(b) The permittee agrees to take remedial measures if necessary.
(c) The permittee submitted notice of the upset and identified the cause(s) of the upset as
required under Item C-8 below.
C-8. Required Notice for Bypass or Upset
After a permittee becomes aware of an occurrence that must be reported,the permittee shall
contact the appropriate Division regional office within the timeframes and in accordance with the
requirements listed in Table 1 below. Occurrences outside normal business hours may also be
reported to the Department's Environmental Emergency Hotline at(800) 858-0368.
Table 1: Bypass and Upset Reporting Requirements
Event Reportmg'Requirements
(40 CFR'122.41(m)(3)) _ ;, ' .
Anticipated Bypass Written report at least ten days prior to the anticipated bypass.
The written report shall include an evaluation of the anticipated
quantity,quality,and effect of the bypass.
Unanticipated Bypass or Oral or electronic notification within 24 hours of the even4
Upset and
Written report within 7 calendar days of the event The written
report shall include an evaluation of the quantity,quality,and effect
of the bypass.
Page 9 of 32

Permit No.NCG060000
- _ PART-D QUALITATIVE MONITORING OF-STORMWATER"DISCIFARGES
The purpose of qualitative monitoring is to implement a quick and inexpensive way to evaluate the
effectiveness of the permittee's SWPPP.to identify the potential for new sources of stormwater
pollution,and to prompt the permittee's response to pollution.
D-1. Visual Inspections
(a) Visual inspections shall be made at each stormwater discharge outfall (SDO) that discharges
stormwater associated with industrial activity unless representative outfall status
specifically for visual monitoring has been approved in writing by the Division.
(b) Visual inspections shall be performed concurrent with required analytical monitoring.
(c) Visual inspections are not required to be performed outside of the facility's normal
operating hours.
(d) Visual inspections shall be recorded on the Division's Stormwater Discharge Outfall
Qualitative Monitoring Report (QMR) form and shall include observations of:
i. Color
ii. Odor
iii. Clarity
iv. Floating Solids
V. Suspended Solids
vi. Foam
vii. Oil Sheen
viii. Deposition at or immediately below the outfall
ix. Erosion at or immediately below the outfall,and
X. Other obvious indicators of stormwater pollution.
(e) Inability to perform inspections because of adverse weather or lack of discharge during the
monitoring period shall not constitute a failure to monitor if the event is documented in the
SWPPP and recorded on the Qualitative Monitoring Report.
D-2. Qualitative Monitoring Response
(a) If the permittee's qualitative monitoring indicates that the SWPPP and/or existing
stormwater BMPs are ineffective,or that significant stormwater contamination is present,
then the permittee shall investigate potential causes,evaluate the feasibility of corrective
actions,and implement those feasible corrective actions within sixty(60) days.
(b) A written record of the permittee's investigation,evaluation,and response actions shall be
kept in the SWPPP.
Page 10 of 32

Permit No.NCG060000
PART E: ANALYTICAL MONITORING OF STORMWATER DISCHARGES
This part applies to industrial stormwater discharges from covered activities.
E-1. Required Baseline Sampling
The permittee shall perform baseline sampling of all stormwater discharge outfalls and/or
authorized representative discharge outfalls in accordance with this part.
(a) Grab samples shall be collected,analyzed,and reported for the parameters listed in Table 2.
(b) Grab samples shall be analyzed for pH within 15 minutes of collection.
(c) Fecal coliform sampling only applies to meat processing facilities that discharge to
freshwaters.
(d) Enterococci sampling only applies to meat processing facilities that discharge to saltwaters.
(e) The total rainfall amount for each sampling event shall be recorded in inches. Total rainfall
shall be determined from an on-site rain gauge or a regional rain gauge located within one
(1)mile of the facility.
(f) Samples shall be collected from four separate monitoring periods per year unless the
facility is in Tier Two or Tier Three status. A minimum of thirty (30) days must separate
any two sampling events during the following periods:
i. January 1-March 31
ii. April 1-June 30
iii. July 1-September 30.
iv. October 1-December 31
(g) If the facility was in Tier Two or Tier Three status under the previous permit,the facility
shall continue monthly monitoring and reporting requirements until relieved by the
provisions of this permit or the Division.
E-2. Baseline Sampling Benchmarks
(a) Analytic results for each parameter shall be compared to the benchmark values for the
appropriate receiving stream classification as provided in Table 2. An exceedance of a
benchmark value is not a permit violation;however,failure to respond in accordance with
E-2(b) below is a permit violation.
(b) An exceedance of any benchmark value shall require a tiered response for that outfall. A
single exceedance of a benchmark value shall require a Tier One response for that outfall.
Two benchmark value exceedances in a row shall require a Tier Two response for that
outfall. Four benchmark exceedances for a parameter within the permit term shall require
a Tier Three response for that outfall.
(c) Baseline sampling benchmarks shalt be in accordance with Table 2 below.
Page 11 of 32

Permit No.NCG060000
Table-2:-Summary of Quarterly Baseline Sampling Requirements
Parameter Parameter Receiving Stream Code Classifications. Units Benchmark
C0530 Total Suspended Solids All,except... mg/L 100
(TSS) HOW ORW Tr PNA mg/L 50
00400 pH1 Freshwater Standard 6.0-9.0
Saltwater Standard 6.8-8.5
00340 Chemcal Oxygen Demand All mg/L 120
31616 Fecal Coliformz Freshwater #per 100 mL 1000
of Freshwater
61211 Enterococci3 Saltwater #per 100 mL Soo
of Saltwater
46529 Total Rainfall of Sampled Inches
Event
For vehicle or equipment maintenance areas in which more than 55 gallons of motor oil
and/or hydraulic oil;are used per month when averaged over the calendar year.
Non-Polar Oil&Grease
00552 per EPA Method 1664 SGT- All mg/L 15
HEM
NCOIL Average Monthly Oil Usage Gallons/month
at the Facility
i Grab samples shall be analyzed for pH within 15 minutes of collection.
2 Fecal coliform sampling is applicable only to meat processing facilities that discharge to freshwaters.
3 Enterococci sampling is applicable only to meat processing facilities that discharge to saltwaters.
E-3. Methodology for Collecting Samples
(a) Outfall monitoring efforts shall begin with the first measurable storm event in the
monitoring period that meets all the following conditions:
L Occurs at least 72 hours after the previous measurable storm event
unless E-3(b)applies,
ii. Occurs during the facilit/s normal operating hours,
iii. Does not coincide with adverse weather conditions and
iv. Is characteristic of the volume and nature of the permitted discharge.
(b) The 72-hour storm interval may not apply if:
L The permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and
ii. The permittee obtains approval from the Division's Regional Office.
iii. After authorization by the Division's Regional Office,a written approval letter
must be kept on site in the permittee's SWPPP.
Page 12 of 32

Permit No.NCG060000
(c) Grab samples shall be collected within the first 30 minutes of discharge from an outfall and
continue until all outfalls that are discharging have been sampled.
(d) Outfalls that are not sampled during the first measurable storm event in the monitoring
period shall be sampled during the next measurable storm event in the monitoring period
until a sample has been collected.
(e) If,during the entire monitoring period,there is no discharge from an outfall during any
measurable storm event then the permittee shall:
i. Report"No Discharge"in the DMR,
ii. Note"No Discharge"in the SWPPP.and
iii. Submit the DMR within 30 days after the end of the monitoring period.
(f) Lack of a discharge from an outfall for the monitoring period shall not constitute failure to
monitor as long as the above permit conditions are met.
(g) If the sampled storm event coincides with a known non-stormwater discharge that is
deemed permitted under 15A NCAC 02.0106,then this shall be noted on the DMR.
E-4. Locations for Collecting Samples
Samples shall be collected at all stormwater discharge outfalls (SDO) that discharge stormwater
associated with industrial activity. If the Division has issued a representative outfall status
approval letter,then the permittee shall collect samples from all SDOs in accordance with the ROS
approval letter.
(a) All samples shall be taken before the discharge joins or is diluted by any other waste
stream,body of water,or substance.
(b) Monitoring points as specified in this General Permit shall not be changed without written
notification to and approval by the Division [40 CFR 122.410)],
E-5. Tier One Response: Single Benchmark Exceedance
The facility will remain in Tier One status until three consecutive samples are under the benchmark
or are inside the benchmark range for all parameters.
(a) If any sampling result is above the benchmark value for any parameter at any outfall,then
the permittee shall respond in accordance with Table 3 to identify and address the source of
that exceedance for that parameter.
(b) Each required response shall be documented in the SWPPP as each action occurs including;
the date and value of the benchmark exceedance, the date the Division's Regional Office was
notified of the exceedance,the inspection date,the personnel conducting the inspection,the
selected feasible actions,and the date the selected feasible actions were completed.
(c) Each exceedance of a benchmark parameter shall individually require a Tier One response.
(d) The Tier One response shall be in accordance with Table 3 below.
Table 3: Tier One Response for a Benchmark Exceedance
Timeline FromR "
Receipt of$amphng', V ". Tier One Regwred Response%Action x
°3 Results
Continuously i. Document the exceedance and each required response/action in the
SWPPP in accordance with E-S(b)above.
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Permit No.NCG060000
-Within two weeks -ii.—Notit`y the Division's Regional-Office of the exceedance date and value via
email or,when it is developed,an electronic form created by the Division
for reporting exceedances.
iii. Conduct a stormwater management inspection.
iv. Identify and evaluate possible causes of the benchmark exceedance.
Within one month v. Select specific,feasible courses of action to reduce concentrations of the
parameter(s) of concern including,but not limited to,source controls,
operational controls,or physical improvements.
Within two months vi. Implement the selected feasible actions.
E-6. Tier Two Response: Two Consecutive Benchmark Exceedances
The facility will remain in Tier Two status until three consecutive samples are under the
benchmark or are inside the benchmark range for all parameters.
(a) If any two consecutive sampling results in a row for the same parameter are above the
benchmark value at an outfall,then the permittee shall respond in accordance with Table 4
to identify and address the source of exceedances for that parameter.
(b) After implementing the specific feasible courses of action,perform monthly monitoring at
every outfall where a sampling result exceeded the benchmark value for two consecutive
samples for all parameters until three samples in a row are below the benchmark value or
are inside the benchmark range.
(c) Each required response shall be documented in the SWPPP as each action occurs including;
the dates and values of the benchmark exceedances,the date the Division's Regional Office
was notified of the consecutive exceedances,the inspection date,the personnel conducting
the inspection,the selected feasible actions,the date the selected feasible actions were
completed,and the monthly monitoring results.
(d) Each pair of two consecutive exceedances of a single benchmark parameter at a single
outfall shall constitute an event that requires a Tier Two response.
(e) The Tier Two response shall be in accordance with Table 4 below.
(f) Alternatively,in lieu of the Tier Two response,the permittee may,after two consecutive
exceedances,implement a Tier Three response.
Table 4: Tier Two Response for Two Consecutive Benchmark Exceedances
A: itmelineFrom ._ *_# 4<&
Rgcetpt ofSampliirg , Tier„Two llequrred Response/Action `',ay» �, '
• .�..�� `�%Results,: � .$. a +�. �` ,,. r f se. � ''
Continuously i. Document the exceedance and each required response/action in the
SWPPP in accordance with E-6(c)above.
Within two weeks I Notify the Division's Regional Office in writing of the exceedance date
and value.
iii. Conduct a stormwater management inspection.
iv. Identify and evaluate possible causes of the benchmark exceedance.
Within one month v. Select specific,feasible courses of action to reduce concentrations of the
parameter(s) of concern including,but not limited to,source controls,
operational controls,or physical improvements.
Page 14 of 32

Permit No.NCG060000
Within two months vi. Implement the selected feasible actions.
vii. Implement monthly monitoring at every outfall where a sampling result
exceeded the benchmark value for two consecutive samples for all
parameters until three samples in a row are below the benchmark
value.
E-7. Tier Three Response: Four Benchmark Exceedances Within the Permit Term
The facility will remain in Tier Three status until three consecutive samples are under the
benchmark or are inside the benchmark range for all parameters.
(a) If any four sampling results within the permit term for any single parameter are above the
benchmark value at a sampled outfall,then the permittee shall respond in accordance with
Table 5 to identify and address the source of exceedances for that parameter at that outfall.
(b) The permittee shall prepare a written Action Plan and submit to the Division's Regional
Office for review and approval within thirty(30) days of receipt of the fourth analytic
monitoring data point that exceeds the benchmark value. At a minimum,the Action Plan
shall include:
i. documentation of the four benchmark exceedances,
H. an inspection report that covers the industrial activities within the drainage
area of the outfall with the exceedances (including the date of the inspection
and the personnel conducting the inspection),
iii. an evaluation of standard operating procedures and good housekeeping
procedures,
iv. identification of the source(s) of exceedances,
V. specific actions that will be taken to remedy the identified source(s)with a
schedule for completing those actions,and
vi. a monitoring plan to verify that the Action Plan has addressed the source(s).
(c) The permittee shall keep the Action Plan in the SWPPP and document when each specific
action was carried out and by whom.
(d) The permittee shall contact the Division's Regional Office when all actions in the Action Plan
are completed.
(e) The Tier Three response shall be in accordance with Table 5 below.
Table 5: Tier Three Response for Four Benchmark Exceedances Within the Permit Term
Timeline Ffnm _ ", a
Receipt;ofFourth8" ' � . TierTIt" Require"dResponsefAchon #, a
SamplingResult , . .4 ,r,:'G $ #
Continuously i. Document the exceedances and each required response/action in the
SWPPP in accordance with E-7(c)above.
ii. Implement or continue monthly monitoring for all parameters at the
subject outfall and continue until three samples in a row are below the
benchmark value.
Within two weeks iii. Notify the Division's Regional Office in writing of the affected outfall,
four exceedance dates and values.
iv. Conduct a stormwater management inspection.
v. Identify and evaluate possible causes of the benchmark exceedance.
Page 15 of 32

Permit No.NCG060000
Within-one-month—vi Prepate an Action Plan that should include specific,feasible courses of
action to reduce concentrations of the parameter(s) of concern
including,but not limited to,source controls,operational controls,or
physical improvements and submit to the Division's Regional Office for
review and approval.
Upon DEQ Approval vii. Implement the approved Action Plan.
Upon Completion of
Approved Action Plan viii.Notify the Division's Regional Office of Action Plan completion.
Page 16 of 32

Permit No.NCG060000
PART F: SUBMITTAL OF DISCHARGE MONITORING REPORTS (DMRs)
F-1. Deadlines for Submittal of Discharge Monitoring Reports
Discharge Monitoring Reports (DMRs) shall be submitted in accordance with Table 6 below. For
COCs issued between March 1-31,June 1-30,September 1-30,or Dec 1-31,sampling shall not
commence until the next sampling period following initial issuance of the COC.
Table 6: Reporting Requirements
Monitormg Period I)MR Type4 Deadline Notes
July 1,2021-Sep 30,2021 Paper' 30 days after the The deadline to register
monitoring period ends in eDMR is July 1,2021
Oct 1,2021-Dec 31,2021 Paper' 30 days after the
monitoring period ends
Jan 1,2022-Mar 30, 2022
Eledronicz 30 days after the The deadline to report in
And all subsequent monitoring period ends eDMR is Jan 1,2022
monitoring periods
' Paper DMRs will be submitted in accordance with F-2.
z Electronic DMRs will be submitted in accordance with F-3.
F-2. Submittal Process before Electronic Discharge Monitoring Reporting(eDMR)
Prior to eDMR,samples analyzed in accordance with the terms of this General Permit shall be
reported as follows:
(a) Sample results shall be recorded on Discharge Monitoring Report(DMR) forms provided by
the Director.DMR forms are available on the Division's website
htt s /deq nc gov/about/divisions/energy-mineral-land-resources/npdes-industrial-
stormwater.)
(b) DMRs shall be signed and certified by a person meeting the Signatory requirements in H=1.
(c) Original,signed DMR forms shall be scanned and uploaded to the electronic DMR submittal
form,which can be found by typing"deq.nc.gov/SW-Industrial"into a browser window and
hitting"enter."
(d) Then,the original signed DMR Forms shall be mailed or otherwise delivered to the
appropriate Regional Office,which is indicated at: htips://deq.ne.Rov/contact/reeional-
offices .
F-3. Submittal Process after Electronic Discharge Monitoring Reporting(eDMR)
Unless otherwise informed by the Director,permittees shall register in eDMR prior to July 1,2021
and shall begin reporting discharge monitoring data using eDMR on January 1,2022.Information
about eDMR can be found by typing"https://deo.nc.gov/deg.nc.gov/sw-edmr" into a browser
window and hitting"enter."
Page 17 of 32

Permit No.NCG060000
F-4. -Results Below Detection-Limits When results are below detection limit,they shall be reported in the format,"<XX mg/L,"where XX
is the numerical value of the detection limit.
F-5. Occurrences of No Discharge
If no discharge occurs during the sampling period,the permittee must record within 30 days of the
end of the sampling period in the facility's monitoring records."No Flow"or"No Discharge'shall be
reported on the Discharge Monitoring Report(DMR).
F-6. Reports if More Frequent Monitoring Has Occurred
If the permittee monitors any pollutant more frequently than required by this General Permit using
test procedures approved under 40 CFR Part 136 and at a sampling location specified in this
General Permit,the results of such monitoring shall be included in the data submitted on the DMR.
Analytical results within the monitoring period shall be submitted no later than 30 days from the
date the facility receives all the sampling results. For purposes of benchmark comparison and
Tiered response actions,the permittee shall use the analytical results from the first sample with
valid results. The permittee is encouraged to take more samples than required during a monitoring
period to help identify potential causes of exceedances. When taking additional samples,the
permittee may not use the additional sample with lowest results for compliance purposes to avoid
taking actions to identify causes of parameter exceedances.Additional sampling is only for
informational purposes.
F-7. Report if Begin Discharging to a Waterbody Not Listed on the COC
The permittee shall request a modification to the COC from the Division prior to discharging from a
new SDO to a waterbody that is not listed on the most current COC.
F-8. Qualitative Monitoring Reports
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results shall not be submitted to the Division,except upon the Division's
specific requirement to do so.Qualitative Monitoring Report forms are available on the Division's
website(https://deq.nc.gov/about/divisions/energy-mineral-land-resources des-stormwater-
!;12—S)
F-9. Monitoring Report Retention
Copies of the following reports shall be maintained on-site or be available electronically to the
Division upon request.These records or copies shall be maintained for a period of at least 5 years
from the date of the sample,measurement,report or Notice of intent application.This period may
be extended by request of the Director at any time [40 CFR 122.41].
(a) Calibration and maintenance records,
(b) Original strip chart recordings for continuous monitoring instrumentation,
" (c) Discharge Monitoring Reports (DMRs)-and"el)MR or other electronic DMR report
submissions,
(d) Visual monitoring records,and
(e) Copies of all data used to complete the Notice of Intent to be covered by this General Permit.
Page 18 of 32

Permit No.NCG060000
PART G: OTHER OCCURENCES THAT MUST BE REPORTED
After a permittee becomes aware of an occurrence that must be reported,the permittee shall
contact the appropriate Division regional office within the timeframes and in accordance with the
other requirements listed in Table 7 below. Occurrences outside normal business hours may also
be reported to the Department's Environmental Emergency Center personnel at(800) 858-0368.
Table 7: Other Occurrences that Shall Be Reported
Re Titnefraes After Uisc&e and.:
''.Occurrence p ortiu g m ) s
.� ,' : _. :.�w ., -, �,✓^ :q ' OtheC Requtrementsf%''
Visible sedimentation in a stream (a) Within 24 hours,an oral or electronic notification.
or wetland (b) Within 7 calendar days,a report that contains a description of the
sediment and actions taken to address the cause of the deposition.
Division staff may waive the requirement for a written report on a
case-by-case basis.
(c) If the stream is listed as impaired on the DWR Integrated Report for
sediment-related causes,the permittee may be required to perform
additional monitoring,inspections or apply more stringent practices
if staff determine that additional requirements are needed to assure
compliance with the federal or state impaired-waters conditions.
Oil spills if they are:
• 25 gallons or more,
• less than 25 gallons but cannot (d) Within 24 hours,an oral or electronic notification. The notification
be cleaned up within 24 hours, shall include information about the date,time,nature,volume and
• cause sheen on surface waters location of the spill or release.
(regardless of volume),or
• are within 100 feet of surface
waters (regardless of volume).
Releases of hazardous
substances in excess of
reportable quantities under (e) Within 24 hours,an oral or electronic notification. The notification
Section 311 of the CWA Ref:40 shall include information about the date,time,nature,volume and
CFR 110.3and 40 CFR 117.3) or location of the spill or release.
section 102 of CERCLA(Ref:40
CFR 302.4) or G.S. 143-215.85
Anticipated bypasses (f) A report at least ten days before the date of the bya ifpossib►e.
[40 CFR 122.41(m)(3)] The report shall include an evaluation of the anticipated quality and
effect of the bypass.
Unanticipated bypasses (g) Within 24 hours,an oral or electronic notification.
[40 CFR 122.41(m)(3)] (h) Within 7calendar days,a report that includes an evaluation of the
quality and effect of the bypass.
Noncompliance with the (i) Within 24 hours,an oral or electronic notification.
conditions of this permit that (j) Within 7 calendar days,a report containing a description of the
may endanger health or the noncompliance,and its causes;the period of noncompliance,
environment including exact dates and times,and if the noncompliance has not
[40 CFR 122.41(1)(7)] been corrected,the anticipated time noncompliance is expected to
continue; and steps taken or planned to reduce,eliminate,and
prevent reoccurrence of the noncompliance. [40 CFR 122.41(1)(6).
(k) Division staff may waive the requirement for a written report on a
case-by-case basis.
Page 19 of 32

Permit No.NCG060000
--PART-H:-PERMIT-ADMINISTRATION
H-1. Signatory Requirements
All applications,reports,or information submitted to the Permit Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
(a) All Notices of Intent to be covered under this General Permit shall be signed as follows:
I. For a corporation:by a responsible corporate officer.For the purpose of this
Section,a responsible corporate officer means: (a) a president,secretary,
treasurer or vice president of the corporation in charge of a principal business
function,or any other person who performs similar policy or decision making
functions for the corporation,or(b)the manager of one or more
manufacturing,production,or operating facilities,provided,the manager is
authorized to make management decisions which govern the operation of the
regulated facility including having the explicit or implicit duty of making major
capital investment recommendations,and initiating and directing other
comprehensive measures to assure long term environmental compliance with
environmental laws and regulations;the manager can ensure that the
necessary systems are established or actions taken to gather complete and
accurate information for permit application requirements; and where
authority to sign documents has been assigned or delegated to the manager in
accordance with corporate procedures.
ii. For a partnership or sole proprietorship:by a general partner or the
proprietor,respectively, or
iii. For a municipality,State,Federal,or other public agency:by either a principal
executive officer or ranking elected official [40 CFR 122.22].
(b) All reports required by this General Permit and other information requested by the Permit
Issuing Authority shall be signed by a person described in paragraph (a) above or by a duly
authorized representative of that person.A person is a duly authorized representative only
if:
i. The authorization is made in writing by a person described above;
ii. The authorization specified either an individual or a position having _
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager,operator of a well or well field,
superintendent,a position of equivalent responsibility,or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
iii. The written authorization is submitted to the Permit Issuing Authority[40
CFR 122.22].
(c) Changes to authorization:If an authorization under paragraph(b) of this section is no
longer accurate because a different individual or position has responsibility for the overall
operation of the facility,a new authorization satisfying the requirements of paragraph(b) of
this section must be submitted to the Director prior to or together with any reports,
information,or applications to be signed by an authorized representative [40 CFR 122.22].
Page 20 of 32

Permit No.NCG060000
(d) Any person signing a document under paragraphs (a) or(b) of this section,or submitting an
electronic report(e.g.,eDMR),shall make the following certification [40 CFR 122.22]. No
other statements of certification will be accepted.
'7 certify, under penalty oflaw, that this document and all attachments were prepared under
my direction orsupervision in accordance with a system designed to assure that qualified
personnel properlygather and evaluate the information submitted.Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible forgathering
the information, the information submitted is, to the best of my knowledge and belief, true,
accurate,and complete.I am aware that there are significant penalties for submitting false
information, including the possibility offines and imprisonmentfor knowing violations."
H-2. General Permit Expiration
General permits will be effective for a term not to exceed five years,at the end of which the Division
may renew them after all public notice requirements have been satisfied.If a general permit is
renewed,existing permittees do not need to submit a renewal request or pay a renewal fee unless
directed by the Division.New applicants seeking coverage under a renewed general permit must
submit a Notice of Intent(NDI) to be covered and obtain a Certificate of Coverage under the
renewed general permit[15A NCAC 02H.0127(e)].
H-3. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)].This notification requirement includes pollutants which are not specifically listed in
the General Permit or subject to notification requirements under 40 CFR Part 122.42 (a).
H-4. Transfers
This General Permit is not transferable to any person without prior written notice to and approval
from the Director in accordance with 40 CFR 122.61.The Director may condition approval in
accordance with NCGS 143-215.1,in particular NCGS 143-215.1(b)(4)b.2.,and may require
modification or revocation and reissuance of the Certificate of Coverage,or a minor modification,to
identify the new permittee and incorporate such other requirements as may be necessary under the
CWA[40.CFR 122.41(1)(3),122.61] or state statute.The permittee is required to notify the Division
in writing in the event the permitted facility is sold or closed.
H-5. When an Individual Permit Maybe Required
The Director may require any owner/operator authorized to discharge under a Certificate of
Coverage issued pursuant to this General Permit to apply for and obtain an individual permit or an
alternative general permit.Any interested person may petition the Director to take action under
this paragraph. Cases where an individual permit may be required include,but are not limited to,
the following:
(a) The discharger is a significant contributor of pollutants;
(b) Conditions at the permitted site change,altering the constituents and/or characteristics of
the discharge such that the discharge no longer qualifies for a general permit;
(c) The discharge violates the terms or conditions of this General Permit;
(d) A change has occurred in the availability of demonstrated technology or practices for the
control or abatement of pollutants applicable to the point source;
(e) Effluent limitations are promulgated for the point sources covered by this General Permit;
Page 21 of 32

Permit No.NCG060000
-- - - (fj--A water-qualitymanagement plan-containing requirements applicable to such point sources--
is approved after the issuance of this General Permit,
(g) The Director determines at his or her own discretion that an individual permit is required.
H-6. When an Individual Permit May be Requested
Any permittee operating under this General Permit may request to be excluded from the coverage
of this General Permit by applying for an individual permit.When an individual permit is issued to
an owner/operator the applicability of this General Permit is automatically terminated on the
effective date of the individual permit.
H-7. General Permit Modification,Revocation and Reissuance,or Termination
The issuance of this General Permit does not prohibit the Permit Issuing Authority from reopening
and modifying the General Permit,revoking and reissuing the General Permit,or terminating the
General Permit as allowed by the laws,rules,and regulations contained in Title 40,Code of Federal
Regulations,Parts 122 and 123;Title 15A of the North Carolina Administrative Code,Subchapter
2H.0100;and North Carolina General Statute 143-215.1 et al. After public notice and opportunity
for a hearing,the General Permit may be terminated for cause.The filing of a request for a General
Permit modification,revocation and reissuance,or termination does not stay any General Permit
condition.The Certificate of Coverage shall expire when the General Permit is terminated.
H-8. Certificate of Coverage Actions
Coverage under the General Permit may be modified,revoked and reissued,or terminated for cause.
The notification of planned changes or anticipated noncompliance does not stay any General Permit
condition [40 CFR 122.41(f)].
H-9. Requirement to Report Incorrect Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent
to be covered under this General Permit,or submitted incorrect information in that Notice of Intent
application or in any report to the Director,it shall promptly submit such facts or information [40
CFR 122.41(1)(8)].
H-10. Waivers from Electronic Reporting
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the
facility being physically located in an area where less than 10 percent of the households have
broadband access,then a temporary waiver from the NPDES electronic reporting requirements
may be granted and discharge monitoring data may be submitted on paper DMR forms or
alternative forms approved by the Director. See the following paragraph for information on how to
request a waiver from electronic reporting.
To obtain a temporary electronic reporting waiver,the permittee must first submit an electronic
_reporting waiver request to the-Division.-Requests for temporary electronic reporting waivers
must be submitted in writing to the Division for written approval at least sixty(60) days prior to
the date the facility would be required under this permit to begin submitting monitoring data and
reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire.
At such time,monitoring data and reports shall be submitted electronically to the Division unless
the permittee re-applies for and is granted a new temporary electronic reporting waiver by the
Division. Approved electronic reporting waivers are not transferrable. Only permittees with an
approved reporting waiver request may submit monitoring data and reports on paper to the
Division for the period that the approved reporting waiver request is effective.
Page 22 of 32

Permit No.NCG060000
Information on eDMR and the application for a temporary electronic reporting waiver are found on
the following web page: h=s://deq.nc.gov/about/divisions/water-resources/edmr
H-11. Annual Administering and Compliance Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty)days
after being billed by the Division.Failure to pay the fee in timely manner in accordance with 15A
NCAC 21-1.0105(b)(2) may cause this Division to initiate action to revoke coverage under the
General Permit.
H-12. Flow Measurements
Where required,appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of
measurements of the volume of monitored discharges.
H-13. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et.seq,the Water and Air Quality Reporting Acts,and to regulations
published pursuant to Section 304(g),33 USC 1314,of the Federal Water Pollution Control Act,as
Amended,and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this General Permit,all test procedures must
produce minimum detection and reporting levels and all data generated must be reported down to
the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below the General Permit
discharge requirements,then the most sensitive(method with the lowest possible detection and
reporting level) approved method must be used.
H-14. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act,33 USC 1318,all reports prepared in accordance with the terms shall be available for
public inspection at the offices of the Division. As required by the Act,analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in
the imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the
Federal Clean Water Act.
Page 23 of 32

Permit No.NCG060000
- - PART h—COMPLIANCE-AND-LIABILITY
I-1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
(a) Existing Facilities already operating but applying for permit coverage for the first time:The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12
months of the effective date of the Certificate of Coverage and updated thereafter on an
annual basis.Secondary containment,as specified in B=9 of this General Permit,shall be
accomplished within 12 months of the effective date of the issuance of the Certificate of
Coverage.
(b) New Facilities applying for coverage for the first time:The Stormwater Pollution Prevention
Plan shall be developed and implemented prior to the beginning of discharges from the
operation of the industrial activity and be updated thereafter on an annual basis.Secondary
containment,as specified in Part B of this General Permit shall be accomplished prior to the
beginning of discharges from the operation of the industrial activity.
(c) Existing facilities previously permitted and applying for renewal under this General Permit:
All requirements,conditions,limitations,and controls contained in this permit(except new
SWPPP elements in this permit renewal) shall become effective immediately upon issuance
of the Certificate of Coverage.New elements of the Stormwater Pollution Prevention Plan
for this permit renewal shall be developed and implemented within 6 months of the
effective date of this General Permit and updated thereafter on an annual basis.Secondary
containment,as specified in Part B of this General Permit shall be accomplished prior to the
beginning of discharges from the operation of the industrial activity.
I-2. Duty to Comply
The permittee must comply with all conditions of this General Permit.Any permit noncompliance
constitutes a violation of the Clean Water Act(CWA) and is grounds for enforcement action;for
permit termination,revocation and reissuance,or modification; or denial of a permit upon renewal
application [40 CFR 122.411.
(a) The permittee shall comply with standards or prohibitions established under section 307(a)
of the CWA for toxic pollutants within the time provided in the regulations that establish
these standards or prohibitions,even if the General Permit has not yet been modified to
incorporate the requirement[40 CFR 122.41].
(b) The CWA provides that any person who violates section[s] 301,302,306,3 07,308,318 or
405 of the Act,or any permit condition or limitation implementing any such sections in a
permit issued under section 402,or any requirement imposed in a pretreatment program
approved under sections 402(a)(3) or 402(b)(8) of the Act,is subject to a civil penalty not
to exceed$51,570 per day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
(c) The CWA provides that any person who negligently violates sections 301, 302,306,307,
-- - 308,318,or 405 of the Acf,or any condition or limitation implementing any of such sections
in a permit issued under section 402 of the Act,or any requirement imposed in a
pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act,is subject
to criminal penalties of$2,500 to$25,000 per day of violation,or imprisonment of not more
than 1 year,or both.In the case of a second or subsequent conviction for a negligent
violation,a person shall be subject to criminal penalties of not more than$50,000 per day of
violation,or by imprisonment of not more than 2 years,or both [33 USC 1319(c)(1) and 40
CFR 122.41(a)(2)].
Page 24 of 32

Permit No.NCG060000
(d) Any person who knowingly violates such sections,or such conditions or limitations is
subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for
not more than 3 years,or both.In the case of a second or subsequent conviction for a
knowing violation,a person shall be subject to criminal penalties of not more than$100,000
per day of violation,or imprisonment of not more than 6 years,or both [33 USC 1319(c)(2)
and 40 CFR 122.41(a)(2)].
(e) Any person who knowingly violates section 301,302,303,306,307,308,318 or 405 of the
Act,or any permit condition or limitation implementing any of such sections in a permit
issued under section 402 of the Act,and who knows at that time that he thereby places
another person in imminent danger of death or serious bodily injury,shall,upon conviction,
be subject to a fine of not more than$250,000 or imprisonment of not more than 15 years,
or both.In the case of a second or subsequent conviction for a knowing endangerment
violation,a person shall be subject to a fine of not more than$500,000 or by imprisonment
of not more than 30 years,or both.An organization,as defined in section 309(c)(3)(B)(iii)
of the CWA,shall,upon conviction of violating the imminent danger provision,be subject to
a fine of not more than$1,000,000 and can be fined up to$2,000,000 for second or
subsequent convictions [40 CFR 122.41(a)(2)].
(f) Under state law,a civil penalty of not more than$25,000 per violation may be assessed
against any person who violates or fails to act in accordance with the terms,conditions,or
requirements of a permit[North Carolina General Statutes§ 143-215.6A].
(g) Any person may be assessed an administrative penalty by the Administrator for violating
section 301,302,306,307,308,318 or 405 of this Act,or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act.
Administrative penalties for Class I violations are not to exceed$20,628 per violation,with
the maximum amount of any Class I penalty assessed not to exceed$51,570.Penalties for
Class II violations are not to exceed$20,628 per day for each day during which the violation
continues,with the maximum amount of any Class II penalty not to exceed$257,848. [33
USC 1319(g)(2) and 40 CFR 122.41(a)(3)].
1-3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of
this General Permit which has a reasonable likelihood of adversely affecting human health or the
environment[40 CFR 122.41(d)].
1-4. Civil and Criminal Liability
Except as provided in C=6 of this General Permit regarding bypassing of stormwater control
facilities,nothing in this permit shall be construed to relieve the permittee from any
responsibilities,liabilities,or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6,or
Section 309 of the Federal Act,33 USC 1319.Furthermore,the permittee is responsible for
consequential damages,such as fish kills,even though the responsibility for effective compliance
may be temporarily suspended.
1-5. Oil and Hazardous Substance Liability
Nothing in this General Permit shall be construed to preclude the institution of any legal action or
relieve the permittee from any responsibilities,liabilities,or penalties to which the permittee is or
may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act,33 USC 1321.
Page 25 of 32

Permit No.NCG060000
----- 1-6Property-Rights - ---The issuance of this General Permit does not convey any property rights in either real or personal
property,or any exclusive privileges,nor does it authorize any injury to private property or any
invasion of personal rights,nor any infringement of Federal,State,or local laws or regulations [40
CFR 122.41(g)].
1-7. Severability
The provisions of this General Permit are severable,and if any provision of this General Permit,or
the application of any provision of this General Permit to any circumstances,is held invalid,the
application of such provision to other circumstances,and the remainder of this General Permit,
shall not be affected thereby[NCGS 15013-23].
I-8. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying,revoking and reissuing,or terminating the COC issued pursuant to this General Permit
or to determine compliance with this General Permit.The permittee shall also furnish to the Permit
Issuing Authority upon request,copies of records required to be kept by this General Permit[40
CFR 122.41(h)].
I-9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies,tampers with,or knowingly renders
inaccurate,any monitoring device or method required to be maintained under this General Permit
shall,upon conviction,be punished by a fine of not more than$10,000 per violation,or by
imprisonment for not more than two years per violation,or by both.If a conviction of a person is
for a violation committed after a first conviction of such person under this paragraph,punishment
is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4
years,or both[40 CFR 122.41].
I-10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation,or certification in any record or other document submitted or required to be
maintained under this General Permit,including monitoring reports or reports of compliance or
noncompliance shall,upon conviction,be punished by a fine of not more than$10,000 per violation,
or by imprisonment for not more than two years per violation,or by both [40 CFR 122.411.
1-11. Onshore or Offshore Construction
This General Permit does not authorize or approve the construction of any onshore or offshore
physical structures or facilities or the undertaking of any work in any navigable waters.
_ I-12. DutytoReapply
Dischargers covered by this General Permit need not submit a new Notice of Intent(NOI) or
renewal request unless so directed by the Division.If the Division chooses not to renew this General
Permit,the permittee will be notified to submit an application for an individual permit[15A NCAC
02H.0127(e)].
Page 26 of 32

Permit No.NCG060000
I-13. Inspection and Entry
The permittee shall allow the Director,or an authorized representative(including an authorized
contractor acting as a representative of the Director),or in the case of a facility which discharges
through a municipal separate storm sewer system,an authorized representative of a municipal
operator or the separate storm sewer system receiving the discharge,upon the presentation of
credentials and other documents as may be required by law,to:
(a) Enter upon the permittee's premises where a regulated facility or activity is located or
conducted,or where records must be kept under the conditions of this General Permit;
(b) Have access to and copy,at reasonable times,any records that must be kept under the
conditions of this General Permit,
(c) Inspect at reasonable times any facilities,equipment(including monitoring and control
equipment),practices,or operations regulated or required under this General Permit;and
(d) Sample or monitor at reasonable times,for the purposes of assuring permit compliance or
as otherwise authorized by the Clean Water Act,any substances or parameters at any
location [40 CFR 122.41(i)].
I-14. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
General Permit [40 CFR 122.41(c)].
Page 27 of 32

Permit No.NCG060000
PART J: DEFINITIONS
Additional definitions for the NPDES Program may be found in federal rule at 40 CFR Part 122.2
Act
See Clean Water Act.
Adverse Weather
Weather conditions are those that are dangerous or create inaccessibility for personnel,such as
local flooding,high winds,or electrical storms,or situations that otherwise make sampling
impractical. When adverse weather conditions prevent the collection of samples during the sample
period,the permittee must take a substitute sample or perform a visual assessment during the next
qualifying storm event.Documentation of an adverse event(with date,time,and written narrative)
and the rationale must be included with your SWPPP records.Adverse weather does not exempt
the permittee from having to file a monitoring report in accordance with the sampling schedule.
Adverse events and failures to monitor must also be explained and reported on the relevant DMR.
Allowable Non-Stormwater Discharges
This General Permit regulates stormwater discharges.Non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater,foundation drains,air-conditioner condensate without
added chemicals,springs,discharges of uncontaminated potable water,waterline and fire
hydrant flushings,water from footing drains,irrigation waters,flows from riparian habitats
and wetlands.
(c) Discharges resulting from fire-fighting,or emergency shower oreye wash as a result of use
in the event of an emergency.
Best Management Practices(BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters.BMPs may
take the form of a process,activity,or physical structure.More information on BMPs can be found
at: https://www ela.gov/npdes/national-menu-best-management-practices-bmps-
stormwater#edu.
Bulk Storage of Liquid Materials
Liquid raw materials,in-process liquids and reactants,manufactured products,waste materials or
by-products contained in a single above ground container,tank,or vessel having a capacity of
greater than 660 gallons or contained in multiple above ground containers,tanks,or vessels located
in close proximity to each other having a total combined capacity of greater than 1,320 gallons.
Bypass
— - - The known diversion of stormwater from any portion of a control facility including the collection
system,or the diversion of waste streams from any portion of a treatment facility including the
collection system,which is not a designed or established operating mode for the facility.
Certificate of Coverage(CDC)
The cover sheet which accompanies a general permit upon issuance and lists the facility name,
location,receiving stream,river basin,effective date of coverage under the general permit and is
signed by the Director.
Page 28 of 32

Permit No.NCG060000
Clean WaterAct(CWA)
The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended,33 USC
1251,et.seq.
Division
The Division of Energy,Mineral,and Land Resources,Department of Environmental Quality(DEQ),
formerly the Department of Environment and Natural Resources.
Director
The Director of the Division of Energy,Mineral,and Land Resources,the permit issuing authority.
EMC
The North Carolina Environmental Management Commission.
Grab Sample
An individual sample collected instantaneously.Grab samples that will be analyzed (analytically or
qualitatively) should be taken within the first 30 minutes of discharge.
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
High Quality Waters(HQW)
Supplemental classification intended to protect waters which are rated excellent based on
biological and physical/chemical characteristics through Division monitoring or special studies,or
HQW by definition:
(a) Water Supply Watershed I (WS-I),
(b) Water Supply Watershed II (WS-II),
(c) SA waters(commercial shellfish),
(d) Outstanding Resource Waters (ORW),
(e) Primary Nursery Areas and other functional nursery areas designated by Marine Fisheries
Commission,or
(f) Waters for which the Division of Water Resources has received a petition for reclassification
to either WS-I or WS-II (15A NCAC 02B.0200).
Impaired Water
A water that has one or more parameters (biological and/or chemical) that exceed water quality
standards.
Measurable Storm Event
A storm event that results in an actual discharge from the permitted site outfall.
Municipal Separate Storm Sewer System (MS4)
A stormwater collection system within an incorporated area of local self-government such as a city
or town.
Page 29 of 32

Permit No.NCG060000
No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a
storm resistant shelter or acceptable storage containers to prevent exposure to rain,snow,
snowmelt,or runoff.Industrial materials or activities include,but are not limited to,material
handling equipment or activities,industrial machinery,raw materials,intermediate products,by-
products,final products,or waste products.The Division's Regional Office may grant a No Exposure
Exclusion from NPDES stormwater permitting requirements only if a facility complies with the
terms and conditions described in 40 CFR§122.26(g).
Notice of Intent(NOI)
The state application form which,when submitted to the Division,officially indicates the facility's
notice of intent to seek coverage under a general permit.
Outstanding Resource Water(ORW)
Supplemental classification intended to protect unique and special waters having excellent water
quality and being of exceptional state or national,ecological or recreational significance.To qualify,
waters must be rated Excellent by DWQ,and have one of the following outstanding resource values:
(a) Outstanding fish habitat and fisheries,
(b) Unusually high level of water-based recreation or potential for such kind of recreation,
(c) Some special designation such as N.C.Scenic/Natural River,or National Wildlife Refuge,
(d) Important component of state or national park or forest; or
(e) Special ecological or scientific significance(rare or endangered species habitat,research or
educational areas).
All ORWs are HQW by supplemental classification. (15A NCAC 0213.0200)
Permit Issuing Authority
The Director of the Division of Energy,Mineral,and Land Resources (see"Director"above).
Permittee
The owner or operator issued a Certificate of Coverage pursuant to this General Permit.
Point Source Discharge of Stormwater
Any discernible,confined and discrete conveyance including,but not specifically limited to,any
pipe,ditch,channel,conduit,well,or discrete fissure from which stormwater is or may be
discharged to waters of the State.
Primary Nursery Area(PNA)
Tidal saltwaters which provide essential habitat for the early development of commercially
important fish and shellfish and are so designated by the Marine Fisheries Commission.
(15A NCAC 0213.0200)
Representative Outfa►►Status(ROS)
When it is established that the discharge of stormwater runoff from a single outfall is representative
of the discharges at multiple outfalls,the Division's Regional Office may grant representative outfall
status.ROS allows the permittee to perform analytical monitoring at a reduced number of outfalls.
Page 30 of 32

Permit No.NCG060000
Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25-year, 24-hour storm event.
Section 313 Water Priority Chemical
A chemical or chemical category which:
(a) Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments
and Reauthorization Act(SARA) of 1986,also titled the Emergency Planning and
Community Right-to-Know Act(EPCRA) of 1986;
(b) Is present at or above threshold levels at a facility subject to SARA title III,Section 313
reporting requirements;and
(c) Meets at least one of the following criteria:
• Is listed in appendix D of 40 CFR Part 122 on Table II(organic priority
pollutants),Table III (certain metals,cyanides,and phenols) or Table IV(certain
toxic pollutants and hazardous substances);
• Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA
at 40 CFR 116.4; or
• Is a pollutant for which EPA has published acute or chronic water quality criteria.
Severe Property Damage
Substantial physical damage to property,damage to the control facilities which causes them to
become inoperable,or substantial and permanent loss of natural resources which can reasonably
be expected to occur in the absence of a bypass.Severe property damage does not mean economic
loss caused by delays in production.
Significant Materials
Includes,but is not limited to: raw materials;fuels; materials such as solvents,detergents,and
plastic pellets;finished materials such as metallic products;raw materials used in food processing
or production;hazardous substances designated under section 101(14) of CERCLA;any chemical
the facility is required to report pursuant to section 313 of Title III of SARA;fertilizers;pesticides;
and waste products such as ashes,slag,and sludge that have the potential to be released with
stormwater discharges.
Significant Spills
Includes,but is not limited to:releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the 000000000000000000000 0 (Ref:40 CFR 110.3 and 40 CFR
117.3) or section 102 of CERCLA(Ref:40 CFR 302.4).
Stormwater Control Measure(SCM)
A permanent structural device that is designed,constructed,and maintained to remove pollutants
from stormwater runoff by promoting settling or filtration; or to mimic the natural hydrologic cycle
by promoting infiltration,evapo-transpiration,post-filtration discharge,reuse of stormwater,or a
combination thereof.
Stormwater Discharge Outfall(SDO)
The point of departure of stormwater from a discernible,confined,or discrete conveyance,
including but not limited to,storm sewer pipes,drainage ditches,channels,spillways,or
channelized collection areas,from which stormwater flows directly or indirectly into waters of the
State.
Page 31 of 32

Permit No. NCG060000
Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing,processing,or raw material storage areas at an
industrial site.Facilities considered to be engaged in"industrial activities"include those activities
defined in 40 CFR 122.26(b)(14).The term does not include discharges from facilities or activities
excluded from the NPDES program.
Stormwater Pollution Prevention Plan(SWPPP)
A comprehensive site-specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
Total Maximum Daily Load(TMDL)
TMDLs are written plans for attaining and maintaining water quality standards,in all seasons,for a
specific waterbody and pollutant.A list of approved TMDLs for the state of North Carolina can be
found at https://deg.nc.gov/about/divisions/water-resources/planning/modeling_
assessment/tmdls.
Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Trout(waters)
Supplemental classification intended to protect freshwaters for natural trout propagation and
survival of stocked trout on a year round basis.This is not the same as the N.C.Wildlife Resources
Commission's Designated Public Mountain Trout Waters (15A NCAC 02B.0200).
Upset
An exceptional incident in which there is unintentional and temporary noncompliance with
technology-based permit effluent limitations because of factors beyond the reasonable control of
the permittee. An upset does not include noncompliance to the extent caused by operational error,
improperly designed treatment or control facilities,inadequate treatment or control facilities,lack
of preventive maintenance,or careless or improper operation.
Vehicle Maintenance Activity
Vehicle rehabilitation,mechanical repairs,washing,sanding,painting,fueling,lubrication,vehicle
cleaning operations,or airport deicing operations.
Visible Sedimentation
Solid particulate matter,both mineral and organic,that has been or is being transported by water,
air,gravity,-or ice-from'its`site-oforigiri which-can be seen with the unaided eye.
10 year,24-hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded,on the average,
once in 10 years.
25 year,24-hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded,on the average,
once in 25 years.
Page 32 of 32

APPENDIX B
ryry4. �
G1re:f3t+fieve'tra'Res�rsrnstfrfe f�ao�amid AgrfruPtrarc+

NAMEJT[TLE ,RESPONSlBlLlT1E& LEPHONF ,r
t SIGNATURE
- ".% M
AP
Darryl Dunn SWPPP development,implementation,and maintenance. 252.943.3586(c)
Plant Manager x Signatory Authority and overall facility responsibility. 252.917.6674(o)
SWPPP development,implementation,and maintenance.
Coordinates Annual Comprehensive Site Compliance
Karena.Musgrave Evaluation(Annual Review).
Regional Ensures the completion of the Non-Stormwater Discharge 252.202.4562(c)
Environmental x Evaluation. 252.358.8323 (o)
Manager Provides resources for BMP Implementation,waste
disposal and Spill Response.
Recordkeeping and Reporting.
Good Housekeeping.
Preventative Maintenance activities.
Bryan Davis Spill Prevention and Response.
Soybean Production x Performs and documents facility inspections. 252.917.6674(o)
Supervisor Provides resources for BMP implementation.
Performs required monitoring.
Oversees Eemployee training.
Recordkeeping and Reporting.

APPENDIX C
�w. ,.' T si �t �}1��$.mka�♦�rl
y
6W,getteve In Responsible Food and Agricullur°ew

SWPPP REVIEW RECORD
Date Revision Summary Reviewed By

APPENDIX D
Aal
pre
C t t
i N"f.t^.e
6Ye.Sefievel»'tiespousltale Food andAgrieultctretr

i
r
Container Container Release Drainage
Designation Material Ca aci Potential Release Direction Area 0utfall Method of Storage
Within containment area Steel vertical AST,secondary
AST1 Vegetable Oil 20,000 gallons Low or surrounding ground DA3/004
area on west side of lant. containment and spill lci t.
Within containment area Steel vertical AST,secondary
AST2 Vegetable Oil 20,000 gallons Low or surrounding ground DA3/004 containment and spill 't.
area on west side of plant.
Within containment area Steel vertical AST,secondary
AST3 Vegetable Oil 20,000 gallons Low or surrounding ground DA3/004 containment and spill kit.
area on west side of plant. I
Within containment area Steel vertical AST,secondary
AST4 Vegetable Oil 20,000 gallons Low or surrounding ground DA3/004 containment and spill kit.
area on west side of plant. I
Within containment area
AST5 Used Oil 500 gallons Low or surrounding ground DA3/004 Steel horizontal AST,secondary
containment and spill kit
area. I
Within containment area
Wastewater Poly vertical AST,secondary
AST6 (oily water) 5,500 gallons Low or surrounding ground DA3/004 containment and spill kit.
area on west side of plant.
Surrounding ground area
T1 Mineral Oil >55 gallons Medium towards Outfa11002. DA2/002 Steel structure,spill kit.
Miscellaneous Up to 4-55 gallon DA1/DA2 Indoors,within Plant.Spill pallets
OSA1 oil,glycol,and drums Low Inside ECOP Plant. 001/002 and spill kit.
used oil
Grain Silos Grain Low Surrounding ground area DA2/DA3 Steel silos,covered conveyers.
on southeast side of plant. 002 003 004 I
Meal Silos Meal Low Surrounding ground area DA3/004 Steel silos,covered conveyers.
on northwest side of plant.

APPENDIX E
I {W
u 1 �'
iWitelievela Responsible food and Agrlcwltnrre&

AMtvity" •;>: ,'.= ,P,at(lltantSonrce .° •f `Pollutants„'" .... .'116 easg:Potgntial" °• ' `1)iaiiragetl>•ea�0titfall
Raw material and Final Container defects(bags,drums, Biochemical oxygen Low,activity occurs DAl/001
product bottles,crates). demand(BOD),total within containment or DA2/002,003
nmjmhnunloading/product Spills and leaks during suspended solids(TSS),oil under cover. DA3/004
loading(grain dump,oil unloading/loading(ASTs,etc.). and greases,pH,nitrogen
loadout,truck receiving Failed connections(hoses and (TKN),COD
area) couplings).
Washdown of
unloading/loading areas.
Spills and leaks during transfer.
Liquid storage containers Failed piping and connections BOD,TSS,COD,oil and Low DA3/004
(i.e.,ASTs) (couplings,flanges,hoses and greases,pH
valves).
External corrosion and
structural failure.
Spills and overflows due to
operator error.
Chemical residues on the
containers.
Liquid storage containers Outside containers. BOD,TSS,COD,oil and Medium DA1/001
(drums,totes,transformer, Open containers. greases,pH DA2/002
etc.) External corrosion of the DA3/004
containers.
Operator handling and
transporting.
Spills and leaks from damaged
containers.
Chemical residues on the
containers.
Solid storage containers Dust and particulates. BOD,TSS,COD,pH Medium DA2/004
(soils,holding bins,fiber
drums,etc.) Operator handling and
transporting.

Aehvity q 9, ,' PollutahtSource_ . .„F Pollutants ReleasePotenb'at b, ainageAreaJOutfall,„
Spills and leaks.
Air Emissions Boiler emissions. BOD,TSS,COD,oil and Low,facility complies DA1/001
greases,pH with air permit and DA2/002,003
Plan emissions(cyclones, performs routine DA3/004
baghouses). sweeping.
Fine solids handling.
Solid Waste Dumpsters,roll-offs Oil and greases,COD,TSS, Medium DA2/004
Metals DA3/004
Spent equipment and scrap Roll-offs,dumpsters,residual TSS,oil and greases,pH, Medium DA2/004
material storage(boneyard equipment leaks,stored zinc
operations) materials.
Pest Control Outside application of Miscellaneous insecticides, Medium DA1/001
pesticides,rodenticides,and rodenticides,pesticides,etc., DA2/002 and 003
insecticides. TKN DA3/004
Equipment maintenance Operator handling and BOD,TSS,COD,oil and Low,indoors or spill DA2/002 and 003
activities transferring. greases,pH control measures DA3/004
provided.
Access Road Operator handling. TSS,oil and greases Medium DA1/001
DA2/002 and 003
DA3/004

I*Xeileve In Responsible Fund and AgHcalturen'

PROCEDURES FOR LOADING OIL ON TRUCKS
• Note any spillage in loading area and notify Perdue associate.
• NO SMOKING while loading a truck.
• Park with truck connection adjacent to loading connection.
• Stop engine and set brake.
• Install chock blocks in front and back of rear wheels.
• Notify the Soybean Plant Operator that you are ready to load. He will then send an
operator to operate the pumps. Drivers shall remain with their vehicle.
• Verify all connections are not leaking while pumping into the tank trailer and that all
valves on the trailer are closed.
• Drivers and operators shall monitor the tank level continuously, except when turning
the pump ON or OFF. If for any reason the driver or operator is compelled to not watch
the level of the tank or leave the equipment unattended the pump must be turned OFF
and the valves must be CLOSED.
• The driver or operator's attention should be directed toward the filling operation. The
driver or operator should report any unusual conditions (leaks,spills,oil foaming) to
the Soybean Plant Operator IMMEDIATELY after turning off the pump and closing the
valves.
• After the tank trailer is filled, STOP the pump. DO NOT OVERFILL. If the tank trailer
overflows,be certain that the pump is OFF and all valves are CLOSED. Report the
condition to the Soybean Plant Operator IMMEDIATELY. Then notify your Supervisor.
• Close valve and disconnect transfer hose.
• Secure pipe caps.
• Check tank trailer valves for leaks.
• Remove chock blocks and proceed.

-_P_ROCED.URES-FOR-UNLOADING-OIL-IN-T-O TANKS---- -
• Note any spillage in loading area and notify Perdue associate.
• NO SMOKING while unloading a truck.
• Park with truck connection adjacent to loading connection.
• Stop engine and set brake.
• Install chock blocks in front and back of rear wheels.
• Report to Plant Manager or Soybean Plant Operator
• Check tank level for filling capacity.
• Check piping to tank.
• Connect transfer hose.
• Start pump and transfer operation. If for any reason the driver or operator is
compelled to leave the transfer operation unattended,the pump must be turned OFF
and the valves must be CLOSED.
• Check pump and piping for leaks. In case of a leak or overflow,the driver or operator
should report to the Soybean Plant Operator immediately after turning OFF the pump
and closing the valves.

APPENDIX G
54e.tleliek t»Reslnoasfble Foot!and Agr ealturrt

i
SPILL HISTORY
MATERIAL 'QUANTITY »_ }'
DATE OF SPILL CAUSE OF SPILL ACTIONS TAKEN'TO'CLEAN$PILLJPREVENT FUTURE SPILL
SPILLED SPILLED
I
I 1
i
i
I
Should no spill occur during agiven calendaryear,please complete the table indicating"NIA".
1
i
I
I

APPENDIX H
We.6eHeve in'Resjrortsible rood and Agricultureb

NON-STORMWATER DISCHARGE ASSESSMENT
PERDUE AGRIBUSINESS,LLC-ECOP PLANT
Date of Evaluation: Evaluator Name:
Evaluation Criteria Used: ❑ Observe during dry weather ❑ Review facility schematics ❑ Dye testing
Outfalls or Onsite Drainage Describe Results from the Types of Non-Stormwater Authorized Control Measures Used to
Points directly observed evaluation for the Presence of Discharge(s)and Source Non- Eliminate Unauthorized
during Evaluation(identify Non-Stormwater Discharge* Location(s) Stormwater Discharges,if identified
as indicated on the site Discharge
ma N
001
002
003
004
Date Since Last Storm Event: Volume of Last Storm Event:
NOTES
i
CERTIFICATION
1 certify,under penalty of law,that this document and all attachments were prepared under my direction orsupervision in accordance with a system
designed to assure that qualified personnel properlygather and evaluate the information submitted.Based on my inquiry of the person orpersons who
manage the system,or those persons directly responsible forgathering the information,the information submitted is,to the best of my knowledge and
belief,true,accurate,and complete.I am aware that there are signii icantpenaltiesforsubmittingfalse information,including the possibility offines and
im risonment or knowing violations.
I
Name and Title:
i
Signature:
Date Signed:
-Record if flow was observed and if so describe:color,odor,sheen,sediment,temperature,and approximate volume.

APPENDIX I
We HelievN to Resporrsilsle fOotd and Agriculture&

POLLUTION SOURCE IDENTIFICATION AREA EVALUATION.
ECOP PLANT
Completed By. Date:
Instruction:List all identified stormwater pollutant sources. In the second column,list BMP options that can be incorporated into the plan to
address remaining sources ofpollutants.In the third column,discuss the status and evaluate the effectiveness of the BMPs.
Stormwater Pollutant Description of BMP Options Status,Evaluation of Effectiveness
Sources
Adequate lighting is provided. Implemented and maintained. Inexpensive and
cost-effective measure to provide security.
Established procedures for handling of products,
including loading,unloading,and transfer operations. Implemented and maintained.Inexpensive and
Any small spill is promptly cleaned up with absorbent cost-effective measure.
material or other appropriate cleanup method.
Facility-wide Applicability Spill kits are periodically inspected to confirm that the
(pertains to all sources) designated materials are present.Inspection records are Implemented and maintained.Effective measure
to promote timely spill response.
maintained.
Paved surface areas are swept periodically. Implemented and maintained.Effective measure
to minimize exposure.
Training is provided for all employees who are Implemented and maintained. Inexpensive and
responsible for implementing activities identified in the cost-effective measure to promote general
Plan. awareness and BMP implementation.
Regular inspection and removal of accumulated materials Requires routine inspection and preventative
(e.g.,debris removal and unclogging of bypass structure, maintenance.Recommend providing training to
infiltration media,flow spreader,stormwater inlets, staff regarding requirements of 0&M Plan
Stormwater Management vegetated filters,etc. . referenced b High DensityPermit.
Structures and outfall Implemented and maintained.Effective measure
locations (wet pond; Routine housekeeping and erosion stabilization. to minimize pollutant load.
control corner;Stormwater
inlets;and drainage Required.Install inlet protection and
ditches). periodically inspect stormwater inlets to ensure
Stormwater inlet protection provided. organic material is not accumulating with
potential discharge to Outfalls 002 and 003.
Regular inspection and cleanout also required.

POLLUTION SOURCE IDENTIFICATION AREA EVALUATION
ECOP PLANT
Mowing and revegetation of pond slopes.Immediate Implemented and maintained. Effective measure
repair of eroded areas. to reduce sediment load.
Required 0&M Plan review to ensure pond
maintained and functioning properly.
Maintain pond in accordance with 0&M Plan. Inspections are required with Preventative
Maintenance documented.Need to develop
ins ection and PM program.
Implemented and maintained.Effective measure
Maintain a clear access path to the bypass structure. to evaluate outfall location and quality of
stormwater discharges.
Label outfalls with a legible stencil or tag. Need to install signs identifying outfall locations.
Erect canopy to enclose grain dump and meal loadout Completed.Effective measures to minimize
operations. exposure.
Regular inspect grain dump,loadout areas,silos,and Implemented;inexpensive and cost-effective
Grain Unloading/Meal associated appurtenances for housekeeping measures. measure to promote general awareness of how
industrial activities impact stormwater.
Loading Areas Train associates in housekeeping and dry clean up
procedures.Sweep areas as needed and clean spills Training completed and ongoing.Requires
promptly. routine inspection and maintenance.
Install inlet protection at stormwater inlets. Need to install stormwater inlet protection.
Perform preventative maintenance as required. Implemented and documented.Effective
measure to reduce fugitive emissions.
Train associates in housekeeping and dry cleanup Implemented and documented.
procedures.Sweep as needed.
ECOP Air Emission Sources Perform Routine Inspections to ensure proper operation. Implemented and documented.
Need to evaluate additional BMPs.Not
Install containment and roof for tote collecting implemented.Rather,the facility performs
steam/blowdown associated with operations. routine inspections to ensure tote is emptied
andspillover does not occur.
BnIkASTS Implemented; inexpensive and cost-effective
Regularly inspect and maintain as needed. measure to promote general awareness of how
industrial activities impact stormwater.

POLLUTION SOURCE IDENTIFICATION AREA EVALUATION
ECOP PLANT
Regular inspections of containment,piping system and Implemented and maintained.
overfill protection,
Regular inspection of fill port containment Implemented and maintained.
Perform housekeeping to ensure any accumulated
material is removed from containment. Implemented and maintained.
Regularly inspect and maintain as needed. Implemented and maintained.
Provide secondary containment Need to provide secondary containment. Drums
currently stored indoors.
Material Storage Areas Ensure all drums are labeled to identify stored contents. Implemented and maintained.
(drum and storage areas)
Perform housekeeping to ensure any accumulated Implemented and maintained.
material is removed from containment.
Provides ill kit in accessible location. Im lemented and maintained.
Clean areas daily or more,as needed to prevent build up
and runoff. Implemented and maintained.
Sweep area regularly. Implemented and maintained.
Train associates in housekeeping and dry clean up Implemented and maintained.
Oil Loadout Area procedures. Sweep load out areas as needed.
Ensure SOPS are followed.Train associated to follow Implemented and maintained.
loadin rocedures.
Perform secondary containment drainage inspection for Implemented and maintained.
accumulated stormwater.
Implemented; inexpensive and cost-effective
measure to promote general awareness of how
Clean area daily or more,as needed to prevent build up. j
industrial activities impact stormwater.
Sweep area regularly. Implemented and maintained.
Scale Perform preventative maintenance as required Implemented and maintained.
Implemented and maintained. Scale is
calibrated at
Perform daily observations and Routine Inspections. established schedule to ensure proper
operation.
Implemented;inexpensive and cost-effective
Entrance and Exit Routes Inspect regularly and capture all spilled material. measure to promote general awareness of how
industrial activities impact stormwater.

= POLLUTION SOURCE IDENTIFICATION AREA EVALUATION
ECOP PLANT
Implemented;inexpensive and cost-effective
Inspect and clean regularly,as appropriate. measure to promote general awareness of how
industrial activities impact stormwater.
Ensure dumpster lids are closed unless actively adding or Implemented and maintained.
removing materials.
Store scrap materials outdoors in a manner to prevent Requires attention to remove fluids and reduce
stormwater accumulation. scrap material storage inventory.
Ensure scrap materials are void of fluids prior to storing Requires attention to remove fluids.
outdoors. Recommend providing training.
Store materials off the ground.If possible,store them on Not completed.Facility will remove scrap
pallets or similar option to allow for inspection of materials from the site for proper disposal.
Dum sters,roll-offs and Recommend training staff on proper scrap
P materials.Provide tarps to cover when able.
scrap material storage material storage practices.
areas. Facility needs to establish a more frequent
Area is inspected to confirm absence of materials or inspection program.Inspections will be
leaking liquids that could impact stormwater quality. performed as part of the SWPPP
implementation.
Consider covering rolloff with a tarp,cover,or shelter to Impractical to provide a tarp.Facility will
eliminate contact with stormwater. continue to inspect area and reduce material
stored onsite.
Routine cleanup operations (dry sweeping,vacuuming,
etc.)should be performed to maintain clean surfaces Implemented and maintained.
around the dum ster area.
Maintain scrap material storage at a minimum to prevent Excessive scrap material currently onsite.The
applicability of the Solid Waste Bulky Waste storage facility will dispose of material by the end of the
requirements. 4Q23.
Regular inspections of perimeter to ensure clean liners, Implemented; inexpensive and cost-effective
Perimeter spills are cleaned up,and all drums are contained. measure to promote general awareness of how
industrial activities impact stormwater.
Application for traction materials to road surface areas
and sidewalks is limited as much as possible to minimize Currently not used nor stored onsite.
Salt used for winter deicing environmental impacts.
(no salt is stored onsite) Facility will establish a more routine inspection
S inlet and conveyance systems are inspected program as part of implementation of the
forr evidence
tvidencc e of solids accumulation. SWPPP

POLLUTION SOURCE IDENTIFICATION AREA EVALUATION'
ECOP PLANT
Place portable drip pans where needed. All leaks Implemented;inexpensive and cost-effective
contained and disposed of as appropriate. measure to promote general awareness of how
industrial activities impact stormwater.
PM program established and implemented.
Equipment Maintenance PM maintain equipment to prevent leaks and tracking. Effective at maintaining equipment in proper
o eratin order.
Maintain secondary containment within plant to prevent Observed daily.Effective measure to prevent
spills leaks to ground area. tracking and exposure of material to
stormwater and preventspills.
I
i

APPENDIX J
w .

SECONDARY CONTAINMENT DISCHARGE INSPECTION LOG
A visual inspection by a Facility employee shall be conducted before accumulated storm water is released from the secondary
containment structures.The secondary containment structure shall be visually observed for color, foam,visible sheen and dry
weather flow prior to release.Accumulated storm water shall be released if found to be uncontaminated by the material stored
within the containment area. Records documenting the individual making the observation, the description of the accumulated
storm water and the date and time of the release shall be maintained.
CONTAINMENT WATER RELEASED OR
DATE STRUCTURE Oil PRESENT* OTHER PUMPED TO NAME
LOCATION OBSERVATIONS WASTEWATER'TANK?
*If accumulated storm water appears to he contaminated,do not discharge storm water onto the surrounding area. The contaminated water
must he pumped into an appropriate container for proper disposal.

APPENDIX K
We:&elle�e tea"Iies�r�iirrPble Y�otl ari�l'A�ri�ertturc�

CERTIFICATION OF NON-SOLVENT USE
Perdue AgriBusiness, LLC-ECOP Plant must sign the following statement below
as part of the annual certification/update of the SWPPP:
Facility operations were evaluated to determine if solvents are present and used onsite. At
this time, solvents are not present or used onsite. Should solvents be used, the SWPPP will
be updated to include a Solvent Management Plan as required by the NPDES General Permit.
7 certify under penalty of law that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified
personnel properlygather and evaluate the information submitted.Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible forgathering
the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false
information,including the possibility of fine and imprisonment for knowing violations."
Print Name Title
ignature Date

APPENDIX L
6Yc>.6�1ie4e ire Hesp�rnsitiCe£avid a»r!Rgricudaure

SPILL REPORT
Is The Spill Reportable? ❑ Yes ❑ No
Location Where Occurred:
Date Began: Date Ended:
Time Began: Elam ❑pm Time Ended: ❑am ❑pm
Spill/Release onto or into:(check all that apply) ❑ Air ❑ Ground ❑ Water
Material Spilled/Released:
Extremely Hazardous Substance(EHS)Involved? ❑ Yes ❑ No
Did the spill(in a 24-hour period)contain a hazardous substance in ❑ Yes ❑ No
amounts equal to or in excess of a reportable quantity listed 40 CFR
Part 110,40 CFR Part 117,or 40 CFR Part 302?
Did the spill of oil result in a visual sheen on surface water or a threat of ❑ Yes ❑ No
damage beyond the facility in an emergency situation?
Amounts Spilled/Released: Amounts Recovered:
Source and Cause of the Discharge:
Is more spillage possible? ❑ Yes ❑ No If yes,amount:
Description of All Affected Media:
What resources are at risk? (check all that apply)
❑ Public Safety ❑ Public Water or Well ❑ Public Water or Well ❑ Atmosphere
❑ Land or Ground ❑ Open Water ❑ Surface Drainage ❑ Storm Sewer
❑ Sanitary Sewer ❑ Vapors in Building ❑ Other(specify):
Damages or Injuries Caused by Discharge:
Is an Evacuation necessary? ❑ Yes ❑ No
Corrective Action(s)Taken:

PERDUE FARMS INCORPORATED
PANTEGO,NORTH CAROLINA
SPILL INCIDENT NOTIFICATION
TELEPHONE NUMBERS AND ADDRESSES
AgriBusiness Environmental Management is responsible for contacting the appropriate agencies upon
notification of a spill.
Oil spills that:
• Are 25 gallons or morel
• violate applicable water quality standards;
• cause a film or sheen upon or discoloration on surface waters; or
• cause a sludge or emulsion deposit beneath surface waters
OR
• Oil spills 1,000 gallons or more;
• A hazardous substance spill above the reportable quantity as defined in 40 CFR Part 117
and SARA Title 313; or
• two discharges more than 42 gallons each occur within a twelve-month period
Must be reported to both the EPA National Response Center and NCDEO
EPA National Response Center(NRC)
Telephone: [phone]
(24 Hour Spill Emergency Hotline)
North Carolina Department of Environmental Quality (NCDEQ)
Washington Regional Office
Telephone: [phone]
Weekends/After Hours Telephone: [phone]
Additional contact information
Environmental Protection Agency
Region IV
Emergency Response and Control Section
61 Forsyth Street
Atlanta, GA 30303
Telephone: [phone]
1-800-424-8802 (24 Hour Spill Emergency Hotline)

Pungo River Volunteer Fire Department
40 Rike Rd
Pantego,NC 27860
Telephone: [phone] or 911
Belhaven Police Department
125 W Main Street
Belhaven,NC 27810
Telephone: [phone]
Enforcement and Emergency Response
Division of Environmental Management
3800 Barrett Drive
Raleigh,N. C. 27609
1-919-791-4200 (Monday thru Friday 8:00 a.m. to 5:00 p.m.)
1-919-733-3300 (Outside Normal Office Hours in NC)

APPENDIX M
We !ielieve bj'Rtsponsibde fto d an dAgahcalits e&

EMERGENCY CONTACTS
NAME TITLE TELEPHONE NUMBER
Darryl Dunn Plant Manager 252.917.6674 (o)
252.945.3586 c
Bryan Davis Soybean Plant Supervisor 252.917.6674 (o)
Karena Musgrave Regional Environmental Manager 252.358.8323 (o)
252.202.4562 (c)
The following emergency response contractors may be contacted if the magnitude of the spill is
beyond the capabilities of Facility personnel. Perdue AgriBusiness has confirmed that the telephone
numbers listed in the plan are answered 24 hours a day,7 days a week.
r k1 RUENfr r E -�,
Ttd1sEPHURih il1GtSEIt 1
Eastern Environmental µ 866.443.2225
Emergency Response Vendor
Management 252 443 2224 (24 hr.)
HEPACO Emergency Response Vendor ! 757 543.5718 (24 hr.)
North Carolina DEQ(NCDEQ), ! I
252.946.6481
Washington Regional Office ' State Agency 800.858.0368(weekends,
after hours)
404.562.9900 (Region IV)
EPA Federal Agency 1.800.424.8802 (National
Response Center)
Pungo River Volunteer Fire Local Authority 911
D
Part<nent E . .
LEPC Local Authority mT z52 926 4178 _
US Coast Guard Emergency Responder 202.267.2200
Police/Fire/Ambulance Emergency Responder 911
Enforcement and Emergency ; 919.791.4200
Response(Division of Emergency Responder 919.733.3300 (after hours
Environmental Management) and weekends)
----

APPENDIX N
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',
J
VW401eue Jn Responsible t°idntl and Agriculture

PERDUE AGRIBUSINESS, LLC-ECOP PLANT
QUARTERLY-STORMWATER ROUTINE-INSPECTION REPORT
Inspector: Date/Time:
Inspector Signature: Date Last Inspection:
Weather:
ROUTINE STORM WATER INSPECTION CHECKLIST STATUS COMMENTS
YES NO N/A
General
(1) a. Have any changes occurred at the Facility that could
affect storm water drainage?
b. Are there any new operations or materials stored
outdoors that could impact storm water drainage?
C. Have any spills or releases occurred at the Facility since
the last inspection?
d. Are there any new construction projects underway that
have exposed soil to erosion or that could lead to
erosion?
e. Is scrap material void of fluids,staged to prevent
stormwater accumulation and staged to minimize
stormwater exposure?
f. In general,are good housekeeping practices and
unloading/loading practices described in the SWPPP
being implemented?
-
Meal and Grain Storage Operations
(2) a. Is truck receiving pit cleaned-out as needed?
b. Are storage silos,grain dryers,tunnel belts,scales
operating ro erl ?
C. Do the perimeters of receiving/drying/loading areas
and buildings show excessive material build-up or
fu itive dust emissions?
d. Stormwater collection pits installed in the grain storage
contain accumulated stormwater requiring proper
disposal?
e. Vehicle tracking observed?
Fixed Aboveground Storage Tanks (4-20,000 gallon oil ASTs and 500=gallomused oil AST)'
(3) a. Are the contents and capacity clearly marked on each
tank?
b. Are spill reporting procedures and emergency contact
lists osted?
C. Do the tanks or associated piping exhibit corrosion or
structural cracks?
d. Is there evidence of spilled product on the floor/ground
beneath the tanks or fill pipes?
e. Is an adequately stocked spill kit located nearby?
f. Is the tank liquid level gauge functioning ro erl ?
g. Is the tank overfill alarm functioning ro erl ?
h. Is there water in primary tank,secondary containment,
interstice,ors ill containers?
i. Is there debris or a fire hazard in containment?
j. Are drain valves operable and in a closed position?

PERDUE AGRIBUSINESS, LLC-ECOP PLANT
QUARTERLY STORMWATER ROUTINE INSPECTION REPORT
ROUTINE STORM WATER INSPECTION CHECKLIST STATUS COMMENTS
YES NO N/A
Transformer
(4) a. Is there evidence of spilled product on the floor/ground
beneath the reservoirs transformer?
b. Is an adequately stocked spill kit located nearby?
Drum Tote Chemical'Stora a Areas
(S) a. Are containers compatible with product stored?
b. Are all containers properly labeled to identify stored
products?
C. Are all container lids and buns closed unless in use)?
d. Are any containers severely corroded,dented or
leaking?
e. Do containers have adequate secondary containment?
f. Is there evidence of spilled product on the floor near the
containers?
g. Are spill reporting procedures and emergency contact
listposted?
h. Is an adequately stocked spill kit located nearby?
i. I Are containers stored neatly,in accessible fashion?
Equipment Maintenance
(6) a. Is there evidence of spills or leaks on the round?
b. Is an adequately stocked spill kit located nearby?
C. Are maintenance activities performed indoors?Drip
pans accessible?
d. Are used oil filters properly drained and stored to
prevent exposure to stormwater?
e. Are batteries stored indoors?
f. Washm activities performed in designated location?
g. Staining resent requiring miti ation?
h. Records maintained indicating how much oil was used
per month for maintenance activities?Identify volumes.
Storm Water'Outfalls,Drainage Areas and Stormwater'Structures
(7) a. Is there evidence of stormwater impacts at outfall
locations?
b. Is there evidence of soil erosion?
C. Are signs posted identifying outfall locations?
d. Vegetated perimeter and drainage ditches maintained?
e. Is accumulated sediment observed in wet pond,
requiring maintenance?
f. Stormwater inlet protection provided and functioning
ro erl ?
g. Check storm water conveyance system.Is the system
free of trash,sediment,oil and grease,and debris?
h. Is there any evidence of dry weather discharges?
I. Any issues or evidence of pollutants or maintenance
required at stormwater discharge points?
ADDITIONAL COMMENDS r

PERDUE AGRIBUSINESS, LLC-ECOP PLANT
- - — QUARTERL-Y-STORMWATER-ROUTINE-INSPECTION-REPORT--- --
Item
Number COMMENTS
REVIEW OF INSPECTION FINDINGS
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted.Based on my inquiry of the person orpersons
who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge
and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine
and imprisonment for knowing violations.I further certify that the site is in compliance with the SWPPP and the Permit,or that the required actions
Identified in Form 1 will be implemented in accordance with the timeframes identified in Form 1 and in accordance with the timeframes required in the
SW PPP and the Permit
Signature of Facility Manager Title Date
CORRECTIVE ACTIONS TAKEN
Item Description
Number Include description of action take.and date of implementation

APPENDIX 0
W A
We 6el;ewee In Responsible food and Agiycniturew

Envuonrrtetttn!
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfilling out thisform,please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-
resources/energy-mineral-land-permits/stormwater-p emiits/nodes-industrial-swgtab-4
Permit No.: N/C/ /_/ / / /_/ / or Certificate of Coverage No.: N/C/G/
Facility Name:
County: Phone No.
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation(inches):
All permits require qualitative monitoring to be performed during a"measurable storm event."
i
A"measurable storm event"is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the petmittee obtains approval from the local DEMLR
Regional Office.
By this signature,I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. _____.S.tructure-(pipe,ditch, etc.):
Receiving Stream:
Describe the industrial activities that occur within the eutfall drainage area:
Page I of 2
SWU-242,Last modified 07/28/2017

2. Color: Describe the color of the discharge using basic colors(red,brown,blue, etc.)and tint
(light,medium,dark)as descriptors:
3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak
chlorine odor,etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge,where I is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? ®Yes O No.
8. Is there an oil sheen in the stormwater discharge? ©Yes O No.
9. Is there evidence of erosion or deposition at the outfall? o Yes o No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242,last modified 07/28/2017

PPENDIX P
. . �
.L
fi m �
tW-B dleiic hi'Reilmni a-food and Agricalturve&

STORM WATER MONITORING RESULTS-SUMMARY
Date: Sample Location:
Date of Sampling: Time of Sampling:
Storm Event
Time since beginning of storm event: ❑ <30 min. ❑ >30 min.but< 60 min. 11>60 mins.
Amount of Rainfall(inches): Duration of Storm Event:
Total Volume Discharged: Data of Last Significant Rainfall:
Nature of Discharge rain or snowmelt :
Monitored Results
Parameter Results Benchmark Benchmark Exceeded
TSS 50 mg/1 ❑Yes ❑No
H 6.0-9.0 s.u. ❑Yes ❑No
COD 120 mg/1 ❑Yes ❑No
For each benchmark exceedance,please perform an inspection to determine the cause.Below,
please identify the date of the inspection and provide an explanation for each benchmark
exceedance.
Is a Tier One,Tier Two,Tier Three Response/Action Required? ❑ Yes ❑No
Has an appropriate response/action been completed as required? Provide supporting
documentation is necessary. ❑Yes ❑No
Manager Certification ,
I have personally examined and am familiar with the information submitted in this document and all
attachments thereto, and I certify, that based on reasonable investigation, including my inquiry of
those individuals responsible for obtaining the information, the submitted information is true,
accurate, and complete to the bestof my knowledge and belief.
Name: Signature:
Title: Date:

AP-P-EN-D-IX—Q—
P,
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ii
6Ve8elreu�to`i4e3jr�;,isible i�vio+�ari�`.A�r,'rei�tr}re�;

NCDEQ Division of Energy,Mineral and Land Resources
Stormwater Discharge Monitoring Report(DMR) Form for NCG060000
Food and Kindred
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR)Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG06 Person Collecting Samples:
Facility Name: Laboratory Name:
Facility County: Laboratory Cert. No.:
Discharge during this period:❑Yes ❑ No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?❑Yes ❑ No
If so,which Tier(I,II,or III)?
A copy of this DMR has been uploaded electronically via https:Hedocs.deg.nc.gov/Forms/SW-DMR ❑Yes ❑ No
Date Uploaded:
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall
N/A Receiving Stream Class
N/A Date Sample Collected MM/DD/YYYY
46529 24-Hour Rainfall in inches
C0530 TSS in mg/L(100 or 50*)
00400 pH in standard units(6.0-9.0 FW,
6.8-8.5 SW)
31616 Fecal Coliform per 100 ml of
freshwater(if required)(1000)
61211 Enterococci per 100 ml of saltwater
(if required)(500)
00340 Chemical Oxygen Demand in mg/L
(120)
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
NCOIL Estimated New Motor/Hydraulic Oil
Usage in gal/month
00552 Non-Polar Oil&Grease in mg/L(15)
*Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L
FW(Freshwater)SW(Saltwater)
Notes(optional):
"I certify by my signature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting
false information,including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee or Delegated Authorized Individual Date
Email Address Phone Number

aF
w
R _
We u dleVe n Ctespausible rood and Agrieultureo"

FOR AGENCY USE ONLY
Division of Energy,Mineral & Land Resources Dale Received
;YI Year Monty I Da
Stormwater Program
National Pollutant Discharge Elimination System
Environmental REPRESENTATIVE OUTFALL STATUS(ROS)
Quality REQUEST FORM
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status(ROS). DEQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted,ALL outfalls are still subject to the qualitative monitoring
requirements of the facility s permit—unless otherwise allowed by the permit(such as NCGO20000)and DEQ
approval. The approval letter from DEQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status.
For questions, please contact the DEQ Regional Office for your area (seepage 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N C' , S I INICIGI
2) Facility Information:
Owner/Facility Name Perdue AgriBusiness, LLC-East Carolina Oilseed Processing(ECOP)
Facility Contact Karena Musgrave
Street Address 2015 NC-45
City Pantego State NC ZIP Code 27810
County Hyde E-mail Address
Telephone No. 252 Fax: [e-mail]
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) 004 is representative of Outfall(s) 001
Outfalls'drainage areas have the same or similar activities? X Yes ❑ No
Outfalls'drainage areas contain the same or similar materials? X Yes ❑ No
Outfalls have similar monitoring results? ❑Yes ❑ No X No data*
Outfall(s) 002 is representative of Outfall(s) 003
Outfalls'drainage areas have the same or similar activities? X Yes ❑ No
Outfalls'drainage areas contain the same or similar materials? X Yes ❑ No
Outfalls have similar monitoring results? ❑Yes ❑ No X No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑Yes ❑ No
Outfalls have similar monitoring results? ❑Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example,describe how activities and/or
materials are similar.
see attached.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes anyfalse 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 tact 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[Environmental Management]
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 Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit,unless otherwise allowed by the permit
and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES 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:
Title:
(Signature of Applicant) (Date Signed)
Please note: This application for Representative Ouffall Status is subject to
approval by the NCDEQ Regional Office. The Regional Office may inspect your
facility for compliance with the conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two(2)copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas,industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Mail the entire package to:
NCDEQ DEMLR at the appropriate Regional Office (See map and
addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status(ROS)will be granted as
requested. Analytical monitoring as per your current permit must be continued,at all outfalls,until written
approval of this request is granted by DEQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DEQ Regional Office for your area.
Win ro cfatg'
a -11e ` bor le
# 0�
Wi) agron
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778 Washington Regional Office
943 Washington Square Mall
Phone [phone] Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office FAX [phone]
Systel Building,
225 Green St., Suite 714 Wilmington Regional Office
Fayetteville, NC 28301-5094 127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone] Phone [phone]
Mooresville Regional Office FAX [phone]
610 East Center Ave. Winston-Salem Regional Office
Mooresville, NC 28115 585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone] Phone [phone]
FAX [phone] Water Quality Main FAX [phone]
Raleigh Regional Office Central Office
1628 Mail Service Center 1612 Mail Service Center
Raleigh, NC 27699-1628 Raleigh, NC 27699-1612
Phone [phone] Phone [phone]
FAX [phone] FAX [phone]
Page 3 of 3
SWU-ROS-2009 Last revised 1 213 0/2 0 0 9

A PPENDIX
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CLASS ROSTER
Please PRINT* all applicable information in BLACK or BLUE INK
*(Except Signature)
Course Date: Course Name: Location:
Stormwater Pollution Prevention and Spill Response Trainin
Instructors : Company Last Name,First Name,Middle Initial Signature
Last Name,First Name,Middle Initial Job Title Signature
lease Print
1.
2
3.
4.
5.
6.
7.
8.
9.
10.
Training provided to satisfy the requirements of the Storm Water Pollution Prevention Plan(40 CFR 122 and NCDEQ Stormwater
Regulations and NPDES General Permit).
Please retain a copy for your records.
Page 1 of 1

GOOD HOUSEKEEPING AND POLLUTION PREVENTION
LIA hat is Stormwater Runoff?
Stormwater runoff is precipitation(rain or snowmelt)that flows over
land.Stormwater can pick up pollutants as it runs off the land into � ti = `� •
lakes,streams and rivers.This is called polluted runoff. Storm drains
collect runoff and convey it without treatment directly into rfig
waterbodies. Polluted runoff can impact drinking water,wildlife,
human health and property values. Y
What are Common Stormwater Pollutants?l
• Soil,sand and sediments cloud the
r
iqi •,; water,smother and destroy critical
wildlife habitat.
i .` • Chemicals(fertilizers, paints and
t ` solvents,vehicle fluids,tar sealants,etc.)
A 1W Y` ' are carried with runoff and can be toxic
to wildlife.
• Salt,which is spread on roads,
` sidewalks,and parking lots to melt snow
and ice, dissolves in water or snowmelt.
- 'K" : Once it gets into our waterbodies, it
cannot be removed.Salt in waterbodies
e can be toxic to aquatic wildlife.
"+ • Solid waste&debris, like cigarette
butts, leaves,trash and other forms of
litter are unsightly and can harm wildlife.
;Why is'Stormwater Quality Important?
Keeping pollutants out of our storm water drainage systems protects our local creeks, reservoirs and
waterbodies. Materials swept, blown or washed into storm drains end up in open waters where they
degrade water quality and harm aquatic life and wildlife. Environmental permits are issued to control
many construction and operational activities which may impact storm water quality.Perdue AgriBusiness
works to communicate these requirements clearly, preparing staff to support compliance activities.
!Good Housekeeping and Pollution Prevention
Perdue AgriBusiness employees provide many important services that support Perdue's operations. As
such, Perdue AgriBusiness is required to develop and implement good housekeeping and pollution
prevention best management practices focused on preventing and reducing polluted runoff from its
operations.
jGood-Housekeeping and Pollution Prevention Goals
• Reduce the risk of discharging targeted pollutants into stormwater drainage systems that may
contaminate waters of the state.

GOOD HOUSEKEEPING AND POLLUTION PREVENTION
• Inform and educate staff about the personal actions recommended for managing targeted
pollutants within individual facilities across the state.
• Track ongoing good housekeeping and pollution prevention efforts conducted at facilities in
order to quantify effectiveness of storm water protection.
• Demonstrate compliance and maintain consistency with existing environmental stewardship
efforts and regulatory requirements.
Target Pollutants<and Source Categories
Every Perdue facility has unique conditions but it is important to identify common target pollutants.
Understanding how to prevent and limit pollutant sources daily enhances environmental stewardship.
=Best Management Practices-'
6,..._. —_ nu,._.,a m_ .r
Building&Grounds
• Keep culverts,gutters and catch basins free of pollutants.
• Sweep paved areas to remove dirt,grit,grass clippings and other pollutants.
• Identify and repair offsite erosion quickly to prevent impact to vegetation and drainage channels.
Vehicles&Equipment
• Maintain equipment and vehicles regularly.Check for and fix leaks. Perform preventative
maintenance as required.
• Use drip pans to collect leaks and spills during maintenance activities.
• Wash equipment in designated location. Do not discharge waste wash water to stormwater drainage
system.
• Conduct maintenance or repairs away from drain inlets or catch basins.
• Clean-up fuel &oil residues with absorbents and properly dispose.
• Observe good housekeeping.Clean up your work area,including any spilled materials, contaminated
debris such as oily rags and pads, etc.
Materials Storage
• Store materials such as grease, paints,detergents, metals and raw materials in appropriate labeled
containers.
• Make sure all outdoor storage containers have lids and that the lids are adequately closed.
• Store stockpiled materials inside a building, under a roof,within 3-sided containment structure or
covered with a tarp to prevent contact with rain. Locate raw material stockpiles away from storm
water inlets and catch basins.
• Store materials in a dedicated area away from direct traffic routes to prevent damage or spills.
• Minimize the volume of scrap material stored onsite. Do not store material near storm water inlets or
catch basins.
Bulk Storage Containers
• Inspect tanks, pumps, pipes and valves for leaks and signs of corrosion.
• Keep valves or plugs on secondary containment closed at all times except when draining
uncontaminated storm water.
• Make sure automatic shutoff valves are functioning properly.

GOOD HOUSEKEEPING AND POLLUTION PREVENTION
Waste Materials
• Cover and clearly label all waste receptacles according to waste type.
• Inspect dumpsters and other waste containers periodically. Repair or replace leaky dumpsters and
containers.
• Recycle waste or dispose properly.
• Store batteries in upright position in leak-proof and covered containers.
Pesticides, Herbicides and Fertilizers
• Follow manufacturer's specifications for proper handling,application and storage.
• Do not dispose of residual product in a storm drain.
e • e
Accidents do happen or leaks/spills can occur. IF YOU SEE A SPILL OR LEAK:
1. Find the nearest spill kit or spill absorbent material storage location.
2. Use the appropriate Personal Protective Equipment (gloves,glasses,etc.).
3. If safe to do so, put spill material down to contain,absorb or block the spill. 4 ryti
If battery acid, use the acid absorbent(pink). If oil, use the oil absorbent k `,
3 F
(white).
4. Stop the source of the spill or discharge if you can and contain it.
S. NOTIFY YOUR SUPERVISOR
6. Properly dispose of spent absorbent material.
Do Not Hose Down Spills.
SPILL FiESPQ IV: +E .i�1T POR ALL
USAGE RRt:)GE[D lRE LAwo unsco
SPILLS j
=a 4i
3P61lution Prevention is Everyone's Responsibility,
- Each employee is responsible-for-protecting storm water quality by making good housekeeping and
pollution prevention an integral part of day-to-day job duties.

STOi3mwATER POLLUTION PREVENTION
RESPONSE
StormwaterPollution Preventron_regulations are governed under the Federal .Ciean ,Water Act,
Faciihes'thaCperform`"%industrial activitiesp"are required to obtain starminater permits While the.details't
( of`tfa'ese starmwater permits vary between tapes of faciites; alffacfiitiesrhust prepare and impleme"nt
Storm, ater Pollution Proventibri P_ lams (SWF13)
Additionally, the Clean Water,Act requi s facilities.stonng 21,320,gallons of petroleum products m
contarriers >_ 55 galfons:;�n volume to'develop a Spill Prevention, Control-and Countermeasure"Plan;
(SPCC Plan); F Y
sThe:State of IJorth Carolina Department of"Environmental Qualhy requires this Facility to maintain an
SWP3 and/or SPCC Plan
'A
What is Storm Water Pollution?Activities that take place at your facilities, such as material
= handling and storage, fueling that are often exposed to the weather. As runoff from rain or snowmelt
comes into contact with these activities, it can pick up pollutants and transport them to a nearby
storm sewer system or directly to a river, creek or pond.
The Goal of the SWPPP: Minimize exposure of activities to storm water. Prevent pollution in storm
water runoff.
The Goal of the SPCC Plan: Prevent an oil discharge to navigable waters and provide you with the
tools to properly respond to a spill/leak.
Where are the Plans located? Copies of the SWP3 and SPCC Plan are maintained in the
environmental files at the Facility.
� ,
• Store materials and equipment properly, in designated locations.
• Ensure containers are completely closed unless actively adding or removing materials.
• Label all containers (drums, aboveground storage tanks, etc.)to identify stored contents.
• Store materials in a manner to prevent drips/leaks/spills to the environment.
• Perform maintenance activities indoors, if possible; otherwise utilize drip pans and absorbent
material as necessary to prevent a release to the environment.
• Implement sweeping activities to prevent material tracking.
• Perform preventative maintenance on equipment as required.
• Supervise vendor product transfer activities.
• Store batteries indoors.
• Perform vehicle and equipment washing in designated locations. Prohibit the discharge of waste
wash water to the stormwater drainage system.
• Keep spill kits fully stocked, labeled and staged near all oil storage locations.
• Ensure storm water conveyance system, catch basins, and outfalls are free of trash and debris.
• Maintain adequate secondary containment for drums and aboveground storage tanks.
• Observe good housekeeping. Clean up your work area, including any spilled materials,
contaminated debris such as oily rags and pads, etc.

IF YOU SEE A SPILL OR DISCHARGE:
1. Find the nearest spill supply location
2.
3. Use the appropriate Personal Protective Equipment , :
(gloves, glasses, etc.).
4. If safe to do so, put spill material down to contain, ..
absorb or,block the spill.
✓ If battery acid, use the acid absorbent (pink). If
Is there any evidence of dry weather discharges?
Any issues or evidence of pollutants,maintenance required,at storm water discharge point?
oil, use the oil absorbent (white).
5. Stop the source of the spill.
SPILL .RESPONSE 'KIT FOR ALL
USAGE PROCEDURE LAND BASED s
SPILLS '
3 a {
}
� 777
- - -

APPENDIX T
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We believe in Respodsible Fool and Aarlcultureb'

ECOP PLANT
ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION
AND SWPPP REVIEW
Inspector(s): Date/Time:
Inspector(s)Signature(s): Weather:
The PPT Leader or member(s)of the PPT shall perform an annual review of the SWPPP.All aspects of the
SWPPP shall be reviewed and updated on an annual basis. The facilityshall amend the SWPPP whenever there
is a change in design,construction,operation,site drainage, maintenance, or configuration of the physical
features which may have a significant effect on the potential for the discharge of pollutants to surface waters.A
comprehensive review of the SWPPP requires a physical evaluation ofsite conditions in comparison to the
SWPPP.
Eva nation, ensure __ Yes No.
1.Was the site inspected for industrial materials,residue,or trash that may have or could
come into contact with stormwater? 13 0
Does the SWPPP need to be amended to reduce the potential for industrial materials,residue,or
trash to come into contact with stormwater? 13
If so,describe:
2.Was an evaluation conducted of leaks or spills from industrial equipment,drums,tanks,or
other containers that have happened over the past three years?
Were reportable spills properly documented? ❑ ❑
Does the SWPPP need to be amended to reduce the potential for leaks or spills or to ensure that spill
response is conducted in a timely manner? 0 i7
If so, describe:
3.Was the site inspected for offsite tracking of industrial or waste materials or sediment from
vehicles entering or existing the site?
Does the SWPPP need to be amended to address offsite tracking of industrial or waste materials or
sediment? ❑ ❑
If so,describe:

4.Was the site inspected for evidence of tracking or blowing of raw,final,or ❑
waste materials from areas of no exposure to exposed areas?
Does the SWPPP need to be amended to address tracking or blowing of materials? ❑ ❑
If so,describe:
S.Was the site inspected for evidence of or the potential for,pollutants ❑ ❑
entering the drainage system?
Does the SWPPP need to be amended to address evidence of, or the potential for, ❑ ❑
pollutants entering the drainage system?
If so,describe:
6.Was the site inspected for evidence of pollutants discharging to surface ❑ ED,
waters at facility outfalls(see Non-Stormwater Discharge Assessment Form)?
Does the SWPPP need to be amended to address evidence of pollutants discharging ❑ ❑
at facility outfalls?
If so,describe:
7.Were outfalls inspected to ensure that they are in good condition and that ❑ El.
measures such as flow dissipation are in place to prevent scouring?'
Does the SWPPP need to be amended to address deficiencies in outfalls or ❑ ❑
measures to prevent scouring?
If so, describe:

8.Provide dates thatthe following were performed:
Staff Training(at least annually)
Routine(Quarterly)Inspections
Quarterly Qualitative Monitoring
Quarterly Analytical Monitoring
9.Describe the results of visual and analytical monitoring from the past year
and actions taken.
10. Indicate whether or not the following documents have been completed and Yes No
are attached.
Annual Non-Stonnwater Inspection and Certification ❑ ❑
Annual Summary Data Monitoring Report ❑ ❑
Annual Pollution Source Identification and BMP Evaluation ❑ ❑
Spill Record Update ❑ ❑

SWPPP Evaluation
No Action Action Not
Required Required Applicable
1.Accuracy of Site Map:
Identification and location of outfalls ❑ ❑ ❑
Drainage area boundaries ❑ ❑ ❑
Direction of runoff flow ❑ ❑ ❑
Buildings and impervious areas ❑ ❑ ❑
Exposed material storage areas ❑ ❑ ❑
Locations of significant spills ❑ ❑ ❑
Required Action:
2.Accuracy of SWPPP and Related Records:
Pollution Prevention Team Members ❑ ❑ ❑
Outfall characteristics ❑ ❑ ❑
Exposed materials inventory ❑ ❑ ❑
Records of significant releases ❑ ❑ ❑
Preventative maintenance inspection records ❑ ❑ ❑
Employee training records ❑ ❑ ❑
Stormwater sampling parameters ❑ ❑ ❑
Required Action:
3.Accuracy of Potential Pollutant Sources:
Chemical Storage ❑ ❑ ❑
Truck Loading/Unloading ❑ ❑ ❑
Equipment Maintenance ❑ ❑ ❑
Waste Material and Recycling Storage ❑ ❑ ❑
Bulk Liquid Storage ❑ ❑ ❑
Equipment Maintenance ❑ ❑ ❑
Scrap Material Storage Area ❑ ❑ ❑
Other ❑ ❑ ❑
Required Action:
4.Effectiveness of Stormwater Management Controls:
Minimize exposure ❑ ❑ ❑
Good housekeeping ❑ ❑ ❑
Maintenance program ❑ ❑ ❑
Spill prevention and response ❑ ❑ ❑
Erosion and sediment control ❑ ❑ ❑
Employee training ❑ ❑ ❑
Non-stormwater discharges 0 0 0

Dust generation and vehicle tracking ❑ ❑ ❑
Bulk storage tanks ❑ ❑ ❑
Material storage and transfer ❑ ❑ ❑
Equipment maintenance areas ❑ ❑ ❑
Required Action:
5.Overall Evaluation Effectiveness of SWPPP ❑ ❑ ❑
Required Action:
I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered
and evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is,
to the best ofmy knowledge and belief, true, accurate, and complete.I am aware that there are significant
penalties for submitting false information, including the possibility offine and imprisonment for knowing
violations.
Signature:
Title:
Date:

NCDEQ Division of Energy,Mineral and Land Resources
Stormwater Discharge Monitoring Report(DMR) Form for NCG060000
Food and Kindred
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR)Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG06 Person Collecting Samples:
Facility Name: Laboratory Name:
Facility County: Laboratory Cert. No.:
Discharge during this period:❑Yes ❑ No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?❑Yes [—] No
If so,which Tier(I,II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ❑Yes [—] No
Date Uploaded: —
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter Parameter Outfall Outfall Outfall Outfall Outfall
Code
N/A Receiving Stream Class
N/A Date Sample Collected MM/DD/YYYY
46529 24-Hour Rainfall in inches
C0530 TSS in mg/L(100 or 50")
00400 pH in standard units(6.0-9.0 FW,
6.8—8.5 SW)
31616 Fecal Coliform per 100 ml of
freshwater(if required)(1000)
61211 Enterocood per 100 ml of saltwater
(if required)(500)
00340 Chemical Oxygen Demand in mg/L
(120)
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
NCOIL Estimated New Motor/Hydraulic Oil
Usage in gal/month
00552 1 Non-Polar Oil&Grease in mg/L(15)
*Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L
FW(Freshwater)SW(Saltwater)
Notes(optional):
"I certify by my signature below,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information
submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting
false information,including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee or Delegated Authorized Individual Date
Email Address Phone Number