HomeMy WebLinkAboutNCS000167_FINAL PERMIT_19990525-STO R IVI INAT E R"D I V I S fO N"CODING-SHEET-- --
PERMIT NO.
NCS
DOC TYPE
�} FINAL PERMIT
0 MONITORING INFO
❑ APPLICATION
COMPLIANCE
❑ OTHER
DOC DATE
� IqRCl C) V5 2-05
YYYYMMDD
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
May 20, 1999
Perdue Farms, Inc.
P.O. Box 460
Lewiston, North Carolina 27849
ILF!?FA
IT 0 0
A&4 *11A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Renewal Application
Permit Number NCS000167
Individual Stormwater Permit
Hertford County
Dear Mr. Wayne Black,
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal
application for coverage under NPDES Permit Number NCS000167 on March 23, 1999. The submitted renewal
package contained the following items:
➢ Signed application
➢ Site map
➢ Analytical monitoring results summary
➢ Visual monitoring results summary
➢ Best Management Practices summary
➢ Narrative describing significant changes at the permitted facility
➢ Signed Stormwater Pollution Prevention Plan -certification
A preliminary review of the submitted renewal application package has been conducted and it appears to be
complete. No further information is required at this time. If you have any questions about the renewal process or
would like to discuss this letter, please contact me at (919) 733-5083, extension 578.
Sincerely*
`;- Aisha H. Lau
Environmental Engineer I
cc: Washington Regional Office
Stormwater and General Permits Unit
Central Files
S W l l-238-032499
MAY 2 5 1999
WASHINGTON REGIONAL OFFICE
DWO
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
Staff Review and Evaluation
NPDES Stormwater Permit
Contact Name: 'Stellbgn Ulmer
Facility Name: Perdue Farms, Inc.
Cofield Feed and Grain Complex
NPDE,S No.: NCS000167
Fac fity Ld tion: SR 1403, Coiield, Hertford Co.
FECE1VEb
17ASHINGTON OFFILF
Type of Actffivilyand SIC Code (if : Primarily engaged in manufacturing
prepared feeds and feed ingredients for Perdue's poultry production operations.
Additional activities include maufacturing soybean oil and meal. / SIC 2048
: Unnamed tributary to Deep Creek 1
Class WS-IV
Proposed Permit Requerements: (See attached draft permit)
Compliance Schedule: (See attached draft permit)
Basis for MonitoringRequirementc: Propose monitoring of Biochemical Oxygen
Demand (BOD), Chemical Oxygen Demand (COD), Total Kjeldahl Nitrogen (TKN),
Total Phosphorus (TP), Total Suspended Solids (TSS). Reported parameters are
cause for concern (see attached draft permit).
Ragig for Other Requirements: (See attached draft permit)
Pre an red B�v'
at re ate
Permits and Fna:ndPrjnp -� 7
sign t e date
Response requested 6v: 6%�/��
(with attachments)
Concurrence by Regional Office: h` T-.z3-9y�-
nature) date
3yateLQuality Supervisor: rY
(signature -` date
Regional Comments:
Permit No. NCS000167
STATE OF NORTH CAROLINA '
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions 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,
Perdure Farms Incorporated
is hereby authorized to discharge stormwater from a facility located at
Cofield Feed and Grain Complex
SR 1403
Cofield
Hertford County
to receiving waters designated as an unnamed tributary to Deep Creek, a class WS-IV stream, in the
Chowan-Pasquotank Basin
in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, and IV hereof.
This permit shall become effective
This permit and the authorization to discharge shall expire at midnight on
Signed this day���3:����:�:s
ET
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By the Authority of the Environmental Management Commission
Permit No. NCS000167
PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has been
adequately treated and managed in accordance with the terms and conditions of this Permit. All
discharges shall be in accordance with the attached schedules as follows:
Part I: Monitoring, Controls, and Limitations for Permitted Discharges
Part II: Standard Conditions for NPDES Stormwater Permits
Part III: Limitations Reopener
Part N: Administering and Compliance Monitoring Fee Requirements
Any other point source discharge to surface waters of the state is prohibited unless covered by
another permit, authorization or approval.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgement, or decree.
Page 2
55`00"
permit No: NCS000167
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Page 3
Permit No. NCS000167
PART I
MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified below.
•�11.. Mik"611MMY111ems' !�• .�
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the
Plan. This Plan shall be considered public information in accordance with Part II, Standard
Conditions, Section E.S. of this permit. The Plan shall include, at a minimum, the following
items:
a. Site Plan. The site plan shall provide a description of the physical facility and the potential
pollutant sources which may be expected to contribute to contamination of stormwater
discharges. The site plan shall contain the following:
(1) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters, the name of the receiving water(s) to which the stormwater outfall(s)
discharges, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receiving waters; and accurate latitude
and longitude of the point(s) of discharge.
(2) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(3) A site map drawn to scale with the distance legend indicating location of industrial
activities (including storage of materials, disposal areas, process areas and loading
and unloading areas), drainage structures, drainage areas for each outfall and
activities occurring in the drainage area, building locations and impervious surfaces,
and the percentage of each drainage area that is impervious. For each outfall, a
narrative description of the potential pollutants which could be expected to be
present in the stormwater discharge.
(4) A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill
impacts.
(5) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part H, Standard Conditions, Section
B.9.
Page 4
Permit No. NCS000167
b. Stormwater Management Plan. The stormwater management plan shall contain a narrative
description of the materials management practices employed which control or minimize the
exposure of significant materials to stormwater, including structural and nonstructural
measures. The stormwater management plan, at a minimum, shall incorporate the
following:
(1) A study addressing 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 pernuttee shall cover all
storage areas, material handling operations, manufacturing or fueling operations to
prevent materials exposure to stormwater. In areas where elimination of exposure
is not practicable, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(2) A schedule to provide secondary containment for. bulk storage of liquid materials,
storage of Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) water priority chemicals, or storage of hazardous
materials to prevent leaks and spills from contaminating stormwater runoff. If the
secondary containment devices are connected directly to stormwater conveyance
systems, the connection shall be controlled by manually activated valves or other
similar devices [which shall be secured with a locking mechanism] and any
stormwater that accumulates in the containment area shall be at a minimum visually
observed for color, foam, and visible sheens, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated. Records documenting the individual making the observation, the
description of the accumulated stormwater and the date and time of the release shall
be kept for a period of five years.
(3) A narrative description shall be provided of Best Management Practices (BMPs) to
be considered such as, but not limited to, oil and grease separation, debris control,
vegetative filter strips, infiltration and stormwater detention or retention, where
necessary. The need for structural BMPs shall be' based on the assessment of
potential of sources to contribute significant quantities of pollutants to stormwater
discharges and data collected through monitoring of stormwater discharges.
(4) Inspection schedules of stormwater conveyances and controls and measures to be
taken to limit or prevent erosion associated with the stormwater systems.
C. Spill Prevention and Response Plan. The Spill Prevention and Response Plan shall
incorporate a risk assessment of potential pollutant sources based on a materials inventory
of the facility. Facility personnel (or team) responsible for implementing the plan shall be
identified in the plan. A responsible person shall be on -site 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.
d. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
program shall be developed. The program shall document schedules of inspections and
maintenance activities of stormwater control systems, plant equipment and systems.
Inspection of material handling areas and regular cleaning schedules of these areas shall be
incorporated into the program.
e. Employee Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's
Page 5
Permit No. NCS000167
operations that have the potential to contaminate stormwater runoff. Facility personnel (or
team) responsible for implementing the training shall be identified in the Plan.
f. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position(s) assignments provided.
g. Plan Ammendment. The pemuttee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan 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 Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with Part
H, Standard Conditions, Section B, #E9) to the Director that the changes have been made.
h. Facility Inspections. Inspections of the facility and all stormwater systems shall occur at a
minimum on a semiannual schedule, once in the fall (September -November) and once
during the spring (April - rune). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
making the inspection and a narrative description of the facility's stormwater control
systems, plant equipment and systems. Records of these inspections shall be incorporated
into the Stormwater Pollution Prevention Plan.
Visual monitoring as required in I.A.2.g.(3) shall be performed in addition to facility
inspections.
i. Implementation. Implementation of the plan shall include documentation of all monitoring,
measurements, inspections and maintenance activities and training provided to employees,
including the log of the sampling data and of activities taken to implement BMPs associated
with the industrial activities, including vehicle maintenance activities. Such documentation
shall be kept on -site for a period of five years and made available to the Director or his
authorized representative immediately upon request.
2. Minimum Monitoring and Reportingg RWuirements
Minimum monitoring and reporting requirements are as follows unless otherwise approved in
writing by the Director of the Division of Environmental Management.
a. 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. If it is established that the stormwater discharges are
substantially identical and the permittee is granted representative outfall status, then
sampling requirements may be performed at a reduced number of outfalls.
b. Visual monitoring for color, odor, solids, foam, outfall staining, visible sheens and dry
weather flow shall be performed at all stormwater discharge outfall locations. All visual
monitoring shall be documented and records maintained with the Stormwater Pollution
Prevention Plan. The initial visual monitoring event shall be performed simultaneously
Page 6
Permit No. NCS000167
with the first analytical monitoring event and documentation of only this initial visual
monitoring event shall be submitted along with the required analytical monitoring submittal.
C. For purposes of the stormwater sampling required in this permit, all samples shall be
collected from a discharge resulting from a representative storm event (See Part II,
Standard Conditions, Section A). Failure to monitor storm events in accordance with the
specified frequency shall constitute a violation of this pen -nit. If the stormwater runoff is
controlled by a detention pond, the following sampling requirements shall apply:
(1) If the detention pond detains the runoff generated by one inch of rainfall for 24
hours, visual observations for color, foam, outfall staining, visible sheens, and dry
weather flow are required, but analytical sampling shall not be required.
(2) If the detention pond discharges only in response to a storm event exceeding a 25-
year, 24-hour storm (See Part 11, Standard Conditions, Section A), the pond shall
be considered a non -discharging stormwater control system and not subject to
NPDES requirements, unless the discharge causes a violation of water quality
standards.
d. Samples analyzed in accordance with the terms of this permit shall be submitted on forms
provided by the Director no later than January 31 for the previous year in which sampling
was required to be performed.
e. Analytical results from sampling during the final year of the permit term shall be submitted
with the permit renewal application.
f. This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(1) All other discharges that are authorized by a non-stormwater NPDES permit.
(2) 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, flows from riparian
habitats and wetlands.
(3) Discharges resulting from fire -fighting.
If the storm event monitored and reported in accordance with this permit coincides with a
non-stormwater discharge, the permittee shall separately monitor and report all parameters
as required under the non-stormwater discharge permit and provide this information with
the stormwater discharge monitoring report.
Page 7
Permit No. NCS000167
g. Specific Stormwater Monitoring Requirements
The specific stormwater monitoring requirements includes both analytical and visual monitoring of
stormwater samples. Specific monitoring requirements are defined below.
(1) Analytical Monitoring
tormwater Disc arge
Characterilpa
Units
Measurement
Emqutnp,
Sample
13=2
Samp e
ation3
Biological Oxygen Demand
m
annually
Grab
SDO
Chemical Oxygen Demand
m
annually
Grab
SDO
Total K'eldahl Nitrogen
pie
annuall
Grab
SDO
Total Phosphorus
m
annually
Grab
SDO
Total Suspended Solids
m
annually
Grab
SDO
Total Rainfall4
inches
Event Duration4
minutes
Total Flow4
MG
SDO
Footnotes:
1 Measurement Frequency: Once per year with samples taken during the sampling
window of April through November. The facility must perform analytical sampling
during the first and last year of the permit term regardless of cut-off concentration
conditions.
2 Sample Type: Defined in Part II, Standard Conditions, Section A.
3 Sample Location: Samples to betaken at each stormwater discharge outfall (SDO)
unless representative outfall status has been granted.
4 For each sampled representative storm event the total precipitation, storm duration,
and total flow must be monitored. Total flow shall be either; (a) measured
continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall
event.
(2) Cut-off Concentrations
The arithmetic mean of all analytical sampling results collected during the term of the permit
shall be calculated for each parameter and compared to the cut-off concentrations listed below.
If the arithmetic mean meets the specified cut-off concentration condition for a given parameter,
then the facility is not required to continue annual analytical monitoring for that parameter
during the term of the permit unless a significant change in facility operations or configuration
occurs. If a cut-off concentration results in discontinued analytical monitoring, the permittee is
required to maintain facility operations that ensure the continuation of stormwater runoff
quality.
Page 8
Permit No. NCS000167
The peimittee r= perform analytical sampling during the fast and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the permit renewal application.
CharacteristicsStormwater Dja�hggg
-f Corimmko
Biological Ox en Demand
< 30 m
Chemical Oxygen Demand
< 120 m
Total K'eldahl Nitrogen
< 20 m
Total Phosphorus
< 2 m
Total Sus ended Solids
< 100 m
(3) Visual Monitoring
Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless
of representative outfall status, for the purpose of evaluating the effectiveness of the
Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater
pollution. No analytical tests are required. Visual monitoring of stormwater outfalis does not
need to be performed during a representative storm event.
Stormwater Discharge
Characteristics
F uenc 1
Monitoring
T 2
Monitoring
Location3
Color
Semi -Annual
Visual
SDO
Odor
Semi -Annual
Visual
SDO
Clan
Semi -Annual
Visual
SDO
Floating Solids
Semi -Annual
Visual
SDO
Suspended Solids
Semi -Annual
Visual
SDO
Foam
Semi -Annual
Visual
SDO
Oil Sheen
Semi -Annual
Visual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
Visual.
SDO
1 Frequency: The first visual monitoring event during the term of the permit must be
performed during the initial analytical monitoring event. All subsequent visual
monitoring will be performed twice per year, once in the spring and once in the fall.
2 Monitoring Type: Visual monitoring requires a qualitative visual observation of each
stormwater outfall. No analytical testing or sampling is required.
3 Sample Location: Stormwater Discharge Outfall (SDO)
Page 9
Permit No. NCS000167
(4) Analytical Monitoring Requirements for Vehicle Maintenance Activities
tormwater Discharge
Characteristics
ni
Measurement
F enc 2
Sample
L=
Sample
Location3
H
standard
annually
Grab
SDO
Oil and Grease
M&2
annually
Grab
SDO
New Motor Oil Usa a
allons/month
annually
Estimate
SDO
Total Flow4
MG
annually
Grab
SDO
Lead, Total Recoverable5
u
annually
Grab
SDO
Total Suspended Solids
mo
annually
Grab
SDO
Detergents (MBAS)6
m
annually
Grab
SDO
Footnotes:
1 Stormwater discharges from any vehicle maintenance activity occurring on -site
which uses more than 55 gallons of new motor oil per month when averaged over
the calendar year shall be monitored by the permittee as specified above.
2 Measurement Frequency: Once per year with samples taken within the sampling
window of April through November.
3 Sample Location: Samples to be taken at each stonnwater discharge outfall (SDO)
that discharges stormwater runoff from area(s) where vehicle maintenance activities
occur.
4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount
of area draining to the outfall, the amount of built -upon (impervious) area, and the
total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute
intervals during the rainfall event. Total Precipitation and duration of the rainfall
event measured shall result from the sampled representative storm event.
5 Total recoverable lead monitoring is required only at facilities where fueling occurs.
6 Detergent monitoring is required only at facilities which conduct vehicle cleaning
operations.
(5) Cut-off Concentrations for Vehicle Maintenance Activities
The arithmetic mean of all analytical sampling results collected during the term of the permit
shall be calculated for each parameter and compared to the cut-off concentrations listed below.
If the arithmetic mean meets the specified cut-off concentration condition for a given parameter,
then the facility is not required to continue annual analytical monitoring for that parameter
during the term of the permit unless a significant change in facility operations or configuration
occurs. If a cut-off concentration results in discontinued analytical monitoring, the permittee is
required to maintain facility operations that ensure the continuation of stonnwater runoff
quality.
Page 10
Permit No. NCS000167
The permittee = perform analytical sampling during the first and last year of the permit term
regardless of cut-off concentration conditions. Analytical results from sampling during the
final year of the permit term must be submitted with the permit renewal application.
h
Cut-off Cqnctn=tion
H1
within range 6.0 - 9.0
Oil and Grease
< 30 mafi
Lead, Total Recoverable
< 0.033 m
Total Suspended Solids
< 100 m
Detergents (MBAS)
< 50 m
Footnotes:
1 pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH
sample result shall be used for cut-off concentration purposes.
Page 11
Permit No. NCS000167
1. The permittee shall comply with Final Limitations and Controls specified for stormwater
discharges in accordance with the following schedule:
The Stormwater Pollution Prevention Plan shall he developed and implemented within 12
months of the effective date of this permit and updated thereafter on an annual basis.
Secondary containment, as specified in Part I, Section A, 1. b. 2. of this permit, shall be
accomplished within 12 months of the effective date of this permit.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
permitted stormwater controls at optimum efficiency.
Page 12
Please print or type in the unshaded areas only
(fill—in areas are spaced for elite type, i.e., 12 characrersilnch).
Form Approved OM8 No. 2040-0086 Approval expires 7.31.88
1
1
1
F M
?' U.3, ENVIRONMENTAL PROTECTION AGENCY
1, EPA I.D. NUMBER
GENERAL INFORMATION
rw c
D
■
�IW.
Consolidated Pbrrnits Program
:FIN
C D 0 9 1 5 6 5 0 7 7
GENERAL
(Read the "Central In+frueftorta"
before starting.)
i
,
u Is
LA13EL ITEMS
GENERAL INSTRUCTIONS
I. EPA I.D, NUMB R
If a preprinted lebet,has been provided, affix
It In the designated space. Review the inform-
ation carefully, If any of It Is incorrect, cross
11r, FACIL TY A
through It and enter the correct data in the
appropriate fill—in area below. Also, if any of
the preprinted data is absent (the ama'to the
ACI ITY
V'
L
left of the label space tiles the information
MAIL] N ADDRESS P EASE PLAC LA$EL IN
THIS SPACE that should appear], please provide it In the
proper f111-4n area(s) below. If the label Is
and correct, you need not complete
\
NNcomplete
Items I, III, V, and VI (except Vl-B which
must be completed regardless), Complete all
Vi, FACILITY
Items if no label has been provided. Rater to
LOCATION
the Instructions for detailed Item descrip-
tions and for the legal authorizations under
\X
which this date is collected,
11. POLLUTANT CHARACTERISTICS
INSTRUCTIONS: Complete A through J to determine whether you need to
submit any permit application forms to the EPA. If you answer "yes" to any
questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark "X" In the box in the third column
if the supplemental form is attached. If you answer "no" to each question, you need not submit any of these forms. You may answer "no" if your activity
is excluded from permit requirements; sae Section C of the instructions. Sea also, Section D of the Instructions for definitions of bold —feted terms.
s PECIric QUESTIONS
ref
He
A"ACH e C
SPECIFIC QUESTIONS
tee
He MARK.8.
ATr ACHiC
A. Is this facility a publicly owned treatment works
B. Dees or will this facility (either existing or proposed)
Which results in a discharge to waters o1 the U.S.?
X
Include a eorinntrated animal feeding operation or
X
(FORM 2A1
aquatic animal production facility which results in a
discharge to waters of the U.S.? (FORM 281
C. s t is a facility which currently results in ec areas
2F
s this a proposedfacility o er than those escrl
to waters of the U.S. other than those described in
X
in A or 8 above) which will result in a dheherge tot
or B above? F RM 2C
a of the U.S.?FORM 201
E. Does or will this facility treat, store, or dispose of
ha:erc�ous wastet7 (FORM 3}
F. Do you or will you inject et this facility industrial or
municipal effluent below the lowermost stratum con•
X
raining, within one quarter mile of the well bore,the
sources of drinking water? (FORM 4)
27
G. o you or willyou inject e this facilityany pro uce
water or other fluids which are brought to surface
Dounderground
H. Do you or will you Inject et this facility fluids for spa
In connection with conventional oil or natural gas pro-
cialprocesses such as mining of sulfur by the Fresch
duction, inject fluids used for enhanced recovery of
X
process, solution mining of minarets, In situ eombus-
X
oil or natural gas, or inject fluids for storage of liquid
tion of fossil fuel, or recovery of geothermal energy?
h drocarbons? (FOR M 4i
(FORM 4)
s t s aci ity a propose $tat onary source whicn is
to this Iscility a proposed start onary mourn is
one of the 28 industrial categories listed in the in-
NOT one of the 28 industrial categories listed in the
structions and which will potentially emit 100 tons
instructions and which will potentially emit 250 tons
per year of any air pollutant regulated under the X
per year of any air pollutant regulated under the Clean X
Clean Air Act and may affect or be located in an
Air Act and may affect or be located In an attainment
attainment area? (FORM 51 ee ., 1
area? (FORM 6) as .' •,
III. NAME OF FACILITY
SKIPP E R D U E F A R M S I N C 0 R P 0 R
A T E I)
ie •a oe
IV. FACILITY CONTACT
u
A. NAME as TITLE (leaf, (frst, k title)
a. PHONE (area code & no.)
C
2 HARRELL R IC K ENV. MANAC ER
1 9 4 8 2001
V. FACILITY MAILING,
A. STREET OR P,O, BOX
c
3 P o B o x 14161 0
a. CITY OR TOWN
C.STATE D. zip CODE
4 L E W I S T 0 N
N C 7- 8.4 9
VI. FACILITY LOCATION
A. STR EET, ROUTE NO, OR OTHER SPECIFIC IDENTIFIER
C
5 S T A T E R O A D 1 4 0 3
B, COUNTY NAME
H E R T F 0 R D
..70
C. CITY OR TOWN
O.STATE E. zip CODE F_ COUNTY COIUIE
6 C O F I E L D
N C 2 7 9 2 2
EPA Form 3510.1 (Rev. 10•eo)
CONTINUE ON f
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n^•ivskti,cr, o • Yuc COA►,T
VI I. SIC CODES (4-digir, In order of pr(ority)
A. FIRST B. SECOND
7
(speerfy)
OR ANIMALS, FOWL EXCEPT DOGS AND CATS
2 0 7
(rpecr/y) SOYBEAN OIL MILLS
C. THIRD D. FOURTH
(specljyJ (specify)
:fl
5 1 5 31 GRAIN AND FIELD BEANS 7
,a , I,.
,
Vill. OPERATOR INFORMATION
A. NAME -
Is the nsme llsind in
Item VIII-A also the
owner?
ri-
PERDUE FARMS INCORPORATED
EJYgsONO
O
ee
C. STATUS OF OPERATOR (Enter the appropriate letter Into the answer box; If "Other", specify.)
D. PHONE (area code A no.)
L L (other than federal or state)
(specify)
`
S STATE O- OTHER (specify)
p
A
1 0
4
3
P PRIVATE
w
,s Is
u- al.
Ats :I
E. STREET OR P.O. BOX
P O BOX 1 S 3 7
f. ..
F. CITY OR TOWN
G.STAT H. ZIP CODE
IX. INDIAN LAND
` Is the facility located on Indian lands?
g S A L I S B U R Y M D 2 1 8 0 2 [--) YES (M NO
et
X. EXISTING ENVIRONMENTAL PERMITS
A. NPDEs (Discharges to Surface Water) p. PSD (Air Emissions from Proposed Sources)
9 N N C 0 0 ,1 9 P
1. /C i. )0
B, usC(UndergroundInjection of Fluids)
E.OTHER (speeffy)
9 U
N. AlA
T
7 28 7 5 R 8
(�sppecify))
North Carolina Air Permit
C. RCRA (Hazardous Wastes)
E. OTHER (Specify) ,
9 R N A (speclJy) rt aro ins
9W. Q. D 0. O 1 5 3 b
.. Sol Spray Irrigation Permit
X L MAP
Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show
the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste
treatment, storage, or disposal facilities, and each wall where it injects fluids underground. Include all springs, rivers and other surface
water bodies in the map area. See instructions for precise requirements. See Exhibit 1-1
XII. NATURE OF BUSINESS (provide a brief description
Primary engaged in manufacturing prepared feeds and feed ingredients for Perdue's
poultry production operations. Additional activities include manufacturing soybean
oil -.and meal.
XIII. CERTIFICATION (8eelnstrucrions)
1 certify under penalty of law that/ have personally examined and am familiar with the Information submitted In this application and all
attachment# and that, based on my Inquiry of those parsons Immediately responsible for obtaining the Information contained In the
application, 1 believe that the information Is true, accurate and complete. 1 am aware that there are significant penalties for submitting
false information, including the possibility of fine and Imprisonment.
A. NAME & OFFICIAL TITLE (type orprinq ti. SIGNATURE C.aDATE SIGNED
1JEn �
c VI Mal"
COMMENTS FOR OFFICIAL USE ONLY
c
EPA Form 3510.1 (Rev. 10-80) Reverse
4 11.9. iinv--It Printing Office 7 1785 329y1
la'A Ill f iunrbr:r (copy lnMn !rent I of 1 unn r) — boon Approved. 01.411 No, 2 0 4 0— 0 0 8 6
!'tease print or type in the unshaded areas only NCD091565077 Approval expires 5/31/92
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EPA form 3510-2F (12-88) Page 1 of 3
Farm
2F
"''°E5
United Slates Environmental Protection Agency
Washington, DC 204W
Application for Permit To Discharge Stormwater
EPA Discharges Associated with industrial Activi
Paperwork Reduction Act Notice
Public reporting burden for this application Is estimated to average 28.6 hours per application, including time for reviewing Instructions,
searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send
comments regarding the burden estimate, any other aspect of this collection of Information, or suggesilons for improving this form, including
suggesllons which may increase or reduce this burden to: Chief. Information Policy Branch, PM•223, U.S. Environmental Protection Agency,
40 M St.. SW. Washington, DC 20460, or Director, Office of Wormatian and Regulalory Affairs, Office of Management and Budget,
Washington, DC 205M.
t. Outfait Location
For each outfall list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water.
A. Oulfail Number
!s
B. Latitude
C, Lon 'nude
D, Receiving Water
name
002
36
22
45
76
54
1 45
Unnamed tributary of Deep ree
003
36
22
45
76
54
30
Unnamed tributary of Deep Creek
004
36
22
45•
76
54
30
nnamed tributary of Deep Creek
li. Improvements
A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or
operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges
described In this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement
compliance schedule letters, stipulations, court orders, and grant or loan conditions. No
1. Identification of Conditions, '
Agreements, Etc.
2. Affected Outtails
3. Brief Description of Project
4. Final
Com fiance Date
number
source of discharge
a, reg.
b. ro',
1
r
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.. "
to
t�A
S. You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your
discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate your
actual or planned schedules for construction. NA
Ill. Site Drainage Ma
A113ch a site map showing topography (or indicating the outline of drainage areas served by the outtatl(s) covered in the application if a
topographic map is unavailable) depicting the facility including: each of its Intake and discharge structures; the drainage area of each storm
water outfall, paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for
outdoor storage or disposal of significant materials. each existing structural control measure to reduce pollutants in storm water runoff,
materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of Its hazardous
waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous
waste under 40 CFR 262.34); each well where fluids from the facility at injected underground; springs, and other surface water bodies which
receive storm water discharges from the facility -See Attachment A
Continue on rage z
i�J
Cnn Nn„nd from the Front
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A. For each outfall; provide an estimate of the area (include units] of impervious surfaces (including paved areas and building roofs) drained
to the outtall, and an estimate of the total surface area drained by the outfall.
Outfall
Area of impervious Surface
Total Area Drained
Outfall
Area of Impervious Surface
Total Area Drained
N
vi units)
r
Cgrovide units)
002
5.33 Ac
11.22 Ac
003
7.25 Ac
17.80 Ac
004
0.37 Ac
47.02 Ac
B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in
a manner to allow exposure to storm water; method of treatment, storage, or disposal; past and present materials management practices
employed, in the last three years, to minimize contact by these materials with storm water runoff; materials loading and access areas; and
the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied.
See Attachment B
C. For each outfalt, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in
storm water runott; and a description of the treatment the storm water receives, including the schedule and type of maintenance for control
r imate dmgnosal of any solid o(Aluid wastes other iflan by discharge,
Outlall
list Codes from
NuMbgr
Treatme-nt-Table
17.1
See Attachment B
V. Nonstormwater Dischar es
A. I certify under penalty of law that the outlallis) covered by this application have been tested or evaluated for the presence of
nonstormwater discharges, and that all nonstarmwater discharges from these ouffail(s) are identified in either an accompanying Form 2C
r rm 2E aonlication rorthe gulfall
Name and Official TWO (type orprrnr)
-P1+ck }�arrtl�� �nVrtunr�ErrTAc�
Signature
Date Signed
j^
�l
9LZg19z
B. Provide a description of the method used, the date of any testing, and the Onsite drainage points that were directly observed during a lest.
See Attachment B
VI. Significant Leaks or 5 ills
Provide existing information regarding the history of significant leaks or spllls of toxic or hazardous pollutants at the facility in the last three
years, including tha approximate date and location of the spill or leak, and the type and amount of material released.
See Attachment B
EPA Form 3510.2F (12-88) Page 2 of 3 Continue on Page 3
EPA 10 Number (copy from Item I of Form 1)
'Continued from Page 2 NCDOgt565077
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A.B.C. 6 0: See instructions before proceeding. Complete one set of tables for each outlall. Annotate the oudall number in the space provided.
Tables Vli-A. VI1-B, and VII-C are included on separate sheets numbered MIA and VU•2,
E-. Potential discharges not covered by analysis - Is any pollutant listed in Table 2F•2 a substance or a component of a substance which you
currently use or manufacture as an intermediate or final product or byproduct?
Yes (list all such nlfutants below)
No (go to Section Vill)
._
icaLToxicity-T-ofing Data ME
Yes (list results below)
Ng_fgo to Section IX)
M.CgntractAnatysis Infor
XX Yes
No (go to Section X)
A. Name
B, Address
C. Area Code & Phone No,
D. Pollutants Analyzed
Environment 1 Incorporated
PO Box 7085
(919)756-6208
BOD
Greenville NC
COD
27835-7085
TSS
TKN
Oil & Grease
Total P
Nitrate & Nitri
X. Certificalion
A. Name & Official Title, (type or print)
8. Area Code and Phone No.
iCK, f�r�rrcl% �nv�ronmen7&.p ��/•
(919 348-2001
C. Signature
D. D to Signed
I
•� 8 9z,
N
EPA form 3510.2f (12-88) Page 3 of 3
EPA 10 Number (copY from rteni I LV Form 1) form Aoproved. mw No. 2 0 4 0 —0 0 8 b
NC0091565U/7 "Ovalexpkes 5/31/92
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Vll. DISChar a (ntormation Con)tnued from nape 3 of Form ?F
Part A, You must provide the. results of at least one analysis for every pollutant in this table. Complete one table for each oulfall. See
instructions for additional details.
PoRulant
and
CAS dumber
fif available)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Outfall 002
SnwC!S of Pothrt+SntS
Grab Sample
Taken During
First 30.
Minutes
how -weighted
Comoosite
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
Oil nd Grease
<1.0 Mg
1
Siological Oxygen
Demand (8005)
<120 mg
<140 mg/11
<250 lbs
Chemical Oxygen
Demand (COD)
100 Mg/1
200 mg
360 lbs
1
Total Suspended
Solids (TS5
121 mg
mg
410 1)is
1
Totallgeldaht
wro en
4.50 MI
TOTEM
16 lbs
1
f6trate plus
:;Trite Nitrogen
mg
mg
0.97 lbs
1
Total
PhoSohoivs
1.16 mg 1
1. 0 mg
1 2.9 lbs
1
r)H 8•20 Minimum ltaxiMum Minimum Maximum
Part B • Usl each pollutant that is hmuec in an etiluenl guideline wnl;n the facility is zub;ea to or any pollutant urted In ine lacuity's NPptS
permit for its process wastewater (if Ine fsctfity rs ooeratrng 1jer an existing NPDES permit). Complete one table for each outlal!.
Pollutant
and
CAS Number
(!' available)
Maximum Values
(include LtMtS)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 30
Minutes
Fiow weighted
Composite
Grab Sample
Taken During
Fust 30
Minutes
Row -weighted
Composite
NA
EPA r:orm 3510-2f (12.98) Paue Vil.I Gorttirwe on A*vnse
' Continued from the -Front
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Part C - list each pollutant shown In Tables 2F•2. 2F•3, and 2F4 that you know or haveason to believe is present. See the instructions for
additional details and requirements. Complete one table for each outfall. NAre
Pollutant
and
CAS Number
(if available)
Maximum Values
(include units)
average Values
(include units)
Number
of
Storm
Events
Sampled
Outfall 002
Sources of Pollutants
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken During
First 30
Minutes
Flow -weighted
Composite
NA
R
Part D - Provide data for the storm eventfat which resulted in the maximum values for the flow wei hied compits $ample.
1.
Date of
Storm
EVent
2.
Duration
o! Storm
in urinates)
3.
Total rainfall
during storm event
(in inches)
4.
Number of hours between
beginning of storm meas.
ured and and of previous
measurable rain event
S.
Maximum floe rate
during rain event
(gailons/minute or
specify units
8.
Total flow from
rain event
(gallons or
scecify units)
7.
Season
sample was
taken
8.
Form of
Precipitation
(rainfall,
snowmelf)
/27/
2 180
1.20
216
2,700 GPM
20,000 Gal
Summer
Rainfall
9. Provide a description of the method of flow measurement or estimate.
See Attachment B
EPA Form 3518-2F (12-88)
Page VII-2
CPA ID Number (copy ham Item 1 u1 Form I) roorr► Approved. Oata No. 20 4 0 —8 0 8 6
NCD091565077 I/tpprovafex>yires 5/31/T
VU. Dischar a Information Continued from page 3 of Form 2F)
Part A. You must provide the. results of at least one analysis lot every pollutant in this table. Complete one table for each oultall. See
instructions for additrwtal details.
Pollutant
and
CAS Number
(if available)
Maximum Values
(include undsJ
Average Values
(include units)
Number
of
Sedan
Events
Sampled
Oul<fa11 003
Sntrrc!s of Pathrtar"
Gran Sample
Taken During
First 30 .Forst
Minutes
Flaw -weighted
ComdOSlle
Gtab Sample
Taken Ming
Minutes
Flow -weighted
Composite
00 nd Grease
1.9 mg/1
NA
1
Mciagical Oxygen
Demand (13005)
< 130 mg /1
<90 Mg/1
<240 lbs
1
Chemical Oxygen
demand JC0D
263 mg/1
213 mg/1
580 lbs
1
Total Suspended
Sopds (TS
130 mg/1
119 mg/1
320 lbs
1
-
Tote Netdahl
Nitro en
19. mg
mg
36 l b s
1
Wrale plus
"itrite Nitrogen
1. 2 6 mg
mg
2.4 lbs
1
;ctsl2.60
Phat:ahotuS
mg
mg
5.9 lbs
1
nH minimum tta> imam Nt:n+mum Maximum
Parl 8 - Usl each pollutant trial +s ltm+rec In an effluent guicenne wnl:h the facility is SuMe_t loot any pol+uthm usieo +n lrie lacil+ty s NPGES
permil lot its process wastewsw (it the tacrtiry rs ooeratrng under an existing NPCES permit). Complete one table tot each outtatl.
�gec I "
Pollutant
and
CAS Number
f•' availablel
Maximum Values
(include unit;)
Average Valuer.
(include units)
Number
01
Slotm
Events
Sampleal
Sources of Posulants
Grab Sample
Taken During
First 30
Rdinuies
Flow -weighted
Composite
Grab Sample
Taken During
Fast 30
Minutes
Flow -weighted
Composite
N
j
1
Lprn worm .r.7 — 1•. `•1 WOUe VII-t IrOjjwmm on Hevfrsa
Continued•from the Fron!
1-1
u
1
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Part C - list each pollutant snown In Tables 2F-2. 2FJ, and 2F-4 that you know or have reason to believe is present. See the instructions tar
additional details and requirements. Complete one table for each outfall. NA
Pollutant
and
CAS Number
gavailaale)
Maximum Values
(include Units)
Average Values
rincludrs, units)
Number
of
Storm
Events
Sampled
Out fall 003
Sources of Pollutants
Grab Sample
Taken Curing
Fist 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken Curing
First 30
Minutes
Flow -weighted
Composite
I
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Part 0 • Provide data for the storm eventlsl wnich resuited in the maximum values for the flow wei rated com osite sample.
t.
Cate at
Storm
Event
2-
Curation
o1 Storm
in minutes)
3.
Totat rainfall I
during storm event
f rr inches)
4.
Number of hours between
beginning of storm mess•
urea and and of previous
measurable rain event
S.
Maximum floe rate
during rain event
(gallons/minute or
simcify units
8.
Total flow from
rain event
(gallons or
sciect units)
7.
Season
sample was
taken
8.
Form of
Precipitation
(rainfall,
snowmeftf
8/27/
2 180
1.25
216
7,000 GPM
320000 Gal -I.
Sumner
Rainfall"
9. Provide a descriotion of the method of flow measurement or estimate.
See Attachment B
EPA Form 3510-2F (12-88)
Page VII-2
EPA tD Numoer (copy from item ! form Approved- Oka$ No. Z 0 4 0 —0 0 8 6
At Form 7)
NCD091565007 Approvalexpf+es 5/3.1/9
Vu. Cliscttar a Information Continued from 0a0e j of Form 2F)
Part A, You must provide the- resells of at least one analysis too every pollutant in This table. Complete one table for each oultall. See
instructions for additional details.
Pollutant
and
CAS Number
(i( available)
Maximum Values
(include units)
Average Values
{include units)
Number
of
Storm
Events
Sampled
Ou t: fal l 004
Snwces of Po11v fm
Gran Sample
Taken Outing
Forst 30 .
Minutes
Flow -weighted
Comoosile
Grab Sample
Taken During
Fi►si 30
Minutes
Flow -weighted
Composite
Oil nd Grease
<1.0 Mg/1
NA
1
%ologicalOxygen
Demand (8005)
<30 mg/1
60 mg
240 lbs
`
1
Chemical Oxygen
Demand (CCO
236 mg/1
203 mg/1
820 lbs
1
Total Suspended
Sands ITS
138 mg 1
128 mg
520 lbs
1
Tratal lgeidah)
Wra en
mg
7971
16 lbs
1
finale plus
'`bile Nitro en
0.49 mg/1
0.48 mg/1
1.9 lbs
1
octal
Phosoholus
0.56 mg/1
0.36 mg/1
1. 5 lbs
1
nH 6.34 Minimum fllaaimum &Vnimum Maximum
Part S - Cast each pollutant that is Iirnrles in an ensueni quicewne wms-n the tacrltty is 5ubit 5t to or any potiulanl imeo in Ine taciltty s NPUkis
permit tot its process wastewater fif one tscrtity rs oaeratrng under an existing NPOES permit). Complete one table for each outtall.
_ �Cee the n,�.mn. }or abditional demil2NA
Pollutant
and
CAS Number
ft' available)
Maximum Values k Average Value:
{include units) Ik (include unirS)
Numtaer
of
Storm
Events
Sampledl
Sources of Pollutants
Grata Sample
Taken Ourm9
First 30
Minutes
Flow werghled
Comoosile
Giab Sample
Taken Outing
Furt-30
M'u+ules
Flow -weighted
Composite
NA
I
I
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l
�Pn rorm ,la r�-4r t 14-00) Page Vu• I Gonuoube an Neve+se
Contlnubd from the Front
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Put C • Use each pollutant shown In Tables 2F-2. 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for
additional details and requi(ements. Complete one table for each outfall. L
Pollutant
and
CAS Number
(ilavailable)
Maximum Values
(include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
out fall 004
Sources of Pollutants
Grab Sample
Taken Curing
First W
Minutes
Flow -weighted
Composite
Grab Sample
Taken Curing
Fist 30
Minutes
Flow -weighted
Composite
NA
Part 0
- Provide data for the storm eventfsl wfiich resulted in the maximum values for the flow wei rated cpmoosite sample.
1.
Oste of
Storm
Event
2.
Ouration
o! Storm
in minutest
3.
Total rainfall
during storm event
(in inches)
4.
Number of hours between
beginning of storm mess-
ured and and of previous
me9su12bie rain event
S.
Maximum floe rate
during rain event
(gallons/minute or
specify units
a.
Total flow from
rain event
(gallons or
sr7ecrtir units)
T.
Season
sample was
taken
13.
Form of
Precipitation
(rainfall,
snowmelf)
8/27/
2 180
1.25
216
15,000 GPM
80,000 Gal.
Summer
Rainfall
9. Provide a descriotian of the method of measurement or estimate.
-flow
See Attachment B
EPA Form 3310.2F (12-88)
Page Vtl-2
1
1
' ATTACHMENT B
PERDUE FARMS INCORPORATED
COFIELD FEED AND GRAIN COMPLEX
' COFIELD. NORTH CAROLINA
Item IV.B.
tSIGNIFICANT MATERIALS -THAT ARE CURRENTLY OR IN THE PAST THREE XBARS HAVE BEEN
TREATED. STORED. OR DISPOSED IN A_MANNER TO ALLOW EXPOSURE TO STORM WATER
' Significant materials at this facility include grain, grain dust, and dry
feed ingredients which could be released via spill or leak from tanks and
product handling equipment. Dust leaks/emissions are also likely to occur
from time to time via the air handling equipment used throughout the site.
Other significant materials with potential for entrainment in storm water
include liquid feed ingredients, soybean oil, hexane, No. 6 fuel oil,
' diesel fuel and waste oil. The current liquid feed ingredients include
animal fat, choline chloride, liquimeth, lysine, and cromophyl. Process
wastewater is spray irrigated to woodlands on site and may be a source of
significant materials.
' METHOD OF TREATMENT STORAGE OR DISPOSAL
' The grains, feed ingredients, hexane and oils are stored in tanks as shown
on the site plan. Process wastewater is treated and stored in lagoons
until disposal by spray irrigation to woodlands as identified on the site
' plan.
PAST AND PRESENT MATERIALS MANAGEMENT PRACTICES EMPLOYED, IN THE LAST THREE
YEARS, TO MINIMIZE CONTACT BY THESE MATERIALS „WITH STORM WATER RUNOFF
' Management practices to minimize the contact of significant materials with
storm water include both structural and nonstructural controls. These
' practices are described in detail in subsection IV.C. below.
MATERIALS LOADING AND ACCESS AREAS
Grains are delivered to the facility by both railcars and trucks. The
grains are unloaded at the rail dump and truck dump where they are
transferred to the grain storage tanks. Liquid feed ingredients are
' delivered by tank truck and unloaded at the liquid feed ingredient
containment area for transfer to storage tanks. Fuel oils are also
delivered by tank truck and unloaded into their respective tanks. Waste
t oil is stored in a tank which is periodically pumped out by a waste oil
hauler for disposal. The final products of the facility are poultry feed,
soy meal and soy oil. Feed is loaded into delivery trucks at the load out
area for transport to poultry houses. Soy meal and oil are loaded into
' delivery trucks at the load out area for transport as a saleable product.
THE LOCATION. MANNER, AND FREQUENCY IN WHICH PESTICIDES, HERBICIDES. SOIL
' CONDITIONERS, AND FERTILIZERS ARE APPLIED
No pesticides, herbicides, soil conditioners, or fertilizers are applied at
the facility.
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Item N.C.
0UTFALL
NUMBER
002 &
003
002
002 &
003
002 &
003
002 &
003
002 &
003
002 &
003
ATTACHMENT B CONT.
PERDUE FARMS INCORPORATED
COFIELD_FEED AND GRAIN_COMPLEX
COFIELD NORTH CAROLINA
TREATMENT LIST CODES FROM
TABLE 2-F
Secondary containment structures are provided NA
around the liquid feed ingredient and aboveground
oil tanks. These structures are designed to contain
a catastrophic release within the containment thereby
preventing a discharge of significant materials.
Check dams are in place in two (2) of the drainage
swales providing a means to restrict the travel path
of any materials in the swale.
Tee traps at the outfall structures reduce the
likelihood of discharging floating materials.
A Spill Prevention, Control and Countermeasure Plan
is in place at the facility for the management of
oils and animal fat. The plan has been certified
by a Professional Engineer that it complies with
the requirements of 40 CFR 112.
Employee training for handling oils and animal fat
is required by the SPCC plan.
Accumulated storm water in secondary containment
structures is visually inspected for the presence
of significant materials prior to discharge. Should
any materials commingle with the storm water, they
are disposed by a petroleum waste contractor for the
oils or to a wastewater treatment facility in the case
of feed ingredients.
Preventive maintenance of the grain and liquid feed
ingredient handling equipment is practiced by the
facility as a measure to reduce the potential for a
release of significant materials.
NA
NA
NA
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1
ATTACHMENT B CONT.
PERDUE FAMS INCOEROBATED
COFIELD FEED AND GRAIN COMPLEX
COFIELD. NORTH CAROLINA
002 & The concrete surfaces surrounding the grain storage NA
003 and handling areas are routinely swept as a house-
keeping measure to minimize the exposure of this
significant material. The collected grains are either
reused if dry or transported to a landfill if they
' have become wet. A Dry Cleanup Log is maintained by the
facility to document good housekeeping practices.
' Item V.B.
DESCRIPTION OF THE METHOD USED THE DATE OF ANY TESTING AND THE ON -SITE
' DRAINAGE POINTS THAT WERE DIRECTLY OBSERVED
On September 25, 1992 a visual inspection of Outfalls 002, 003 and 004 was
' conducted. The observation was made during normal business hours when
sources of non -storm water would likely be present. No non -storm water
discharges requiring a Form 2C or Form 2F application were observed.
' Item VI.
SIGNIFICANT LEAKS OR SPILLS
' During the past three (3) years, four (4) significant spills of toxic or
hazardous pollutants have occurred at the facility. The first spill
' occurred on December 13, 1989 and consisted of 54,000 pounds of soy oil.
The second spill was a release of approximately 75 gallons of diesel fuel
on December 4, 1990. The third spill was approximately 25 gallons of No. 6
fuel oil and occurred on February 16, 1991. The fourth spill occurred on
' June 17, 1991 and consisted of approximately 100 gallons of cromophyl. All
spill locations are shown on the site plan. All spillage was cleaned up
and disposed of in accordance with North Carolina Department of Natural
' Resources requirements.
Item VII.D.9.
' PROVIDE A DESCRIPTION -OF THE METHOD OF FLOW MEASUREMENT OR ESTIMATE
The maximum flow estimate was made using the rational method Q=CIA. The C
' value was weighted to factor in the runoff characteristics of the drainage
area. The I value was derived using the maximum intensity which occurred
during the three (3) hour sampling event. The A was the total drainage
area discharging to the outfall sampled. The total flow was estimated
using the total rainfall over the total drainage area. See Attachment C.
I