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HomeMy WebLinkAboutNCG060364_ROS Request_20170523Ara �� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Da If a facility is required to sample multiple discharge locations with very similar storm water discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ 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 NCG020000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage N C I S N C G 0 6 0 3 6 4 2) Facility Information: Owner/Facility Name Butterball Facility Contact Street Address City County Telephone No. Lankford Ruffin 3628 South Fields Street Farmville Pitt 919-255-7900 ext 7989 State NC ZIP Code 27828 E-mail Address Iruffin@butterball.com Fax: 3) List the representative outfalls) information (attach additional sheets if necessary): Outfall(s) 2 is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? 1and 3 x Yes ❑ No x Yes ❑ No x Yes ❑ No x No data* (for Outfall 3) ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ No data* ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ No data* Page 1 of 4 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request *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. 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. 3 to Drainage Area 2, Outfall 2 is considered representative of Outfalls 1 and 3. 5) Certification: North Carolina General Statute 143-215.6 B([) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [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). I 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 DWQ 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: Lankford Ruffin Title: 0 f 00 P�,'� C5"J-�f� �✓nen ,..) �'[..Ha�i e'r (Signotu of Applicant) (Date Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Page 2 of 4 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request Final Checklist for ROS Request This application should include the following items: x 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. x 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. x Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section 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 DWQ. 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 DWQ Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 FAX (828) 299-7043 Fayetteville Regional Office Systel Building, 225 Green St., Suite 714 Fayetteville, NC 28301-5094 Phone (910) 433-3300 FAX 910/ 486-0707 Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Phone (704) 663-1699 FAX (704) 663-6040 Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 FAX (919) 571-4718 Page 3 of 4 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Phone (252) 946-6481 FAX (252) 975-3716 Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 FAX (910) 350-2004 Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-5000 Water Quality Main FAX (336) 771-4630 Central Office 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 FAX (919) 807-6494 Page 4 of 4 SWU-ROS-2009 Last revised 12/30/2009 CONTAINER LIST ID DESCRIPTION CONTENTS T-1 (8,400-GAL. LIQUID LYSINE) 1 AMINO ACID AST AREA T-2 (8,400-GAL. METHIONINE) (NON -OILS) T-3 (6,500-GAL. LIQUID CHOLINE) T-4 (7,600-GAL. VEGETABLE OIL) VEGETABLE OIL & T-5 (8,600-GAL. VEGETABLE OIL) 2 BLENDED FAT AST AREA T-6 (19,800-GAL. BLENDED FAT) T-7 (26,600-GAL. BLENDED FAT) (4) MACHINE OIL DRUMS (55-GAL.) (1) USED OIL DRUM (55-GAL.) 3 WAREHOUSE (1) ALTRA PAO COMPRESSOR 46 OIL (55-GAL.) (1) SANTOQUIN TOTE NON -OIL (360-GAL.) 4 SANTOQUIN STORAGE (1) SANTOQUIN TOTE NON -OIL (350-GAL.) BUILDING - `LE/ FERTILIZER TANK FARM ,,USED BY SOUTHERN STATES FORMER SILO LOCA — _.._. EQUI _ LW ORMWATER PERK ESTERN BOUNDAI x LEGEND SITE PROPERTY BOUNDARY iQ CONTAINER LIST ID -->--> WATER FILLED DRAINAGE DITCH AST SPILL MATERIALS ® (FOR LARGER SPILLS) DRAINAGE FLOW DIRECTION DRAINAGE AREA BOUNDARY ® STORMWATER CATCH BASIN — — — — STORM SEWER STORMWATER OUTFALL LOCATION TRIBUTARY OF MIDDLE SWAMP ® SPILL KIT LOCATION TOP DUMPSTER ®CLOSED LOADING/UNLOADING AREA ®T PAD -MOUNTED TRANSFORMER MAINTENANCE SH $$ BUILDI 17 r 'TE1 1 fill WAREHOUSE i[,I— T j 1 / 2 if •. T f,. e — DRAPE AREA 1own _ + FEED MIEVATED TOWER I COVERED GRAIN OFFICE UNLOADING NNW WAREHOUSE &RETAIL STORE / � _ — � LEASED TO SOUTHERN STATES RAINAGE AREA 2r WALLACE STREET OUTFACE #1 NOTES: 1. AST SPILL MATERIALS INCLUDE BOOMS, STORMDRAIN COVER, PUMPS, HOSES, ETC. 2. USE STORMDRAIN COVER DURING ANY LOADING/ UNLOADING OPERATION 3. AREA 1: APPROX. 2.5 ACRES (54% IMPERVIOUS) AREA 2: APPROX. 3.4 ACRES (35% IMPERVIOUS) AREA 3: APPROX. 0.4 ACRES (17% IMPERVIOUS) FACILITY LAYOUT MAP PROJECT BUTTERBALL, LLC FEED MILL APPROXIMATE 0 120 240 3628 SOUTH FIELDS STREET SCALE IN FEET FARMVILLE, NORTH CAROLINA • 2923 South Tryon Street -Suite 100 hart h i c k m a n Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f SMARTER ENVIRONMENTAL SOLUTIONS License # C-1269 / #C-245 Geology DATE: 5-22-17 REVISION NO. 0 JOB NO. BTB-002 FIGURE NO. 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted cZ 7 )- l o Zalp i CERTIFICATE OF COVERAGE NO. NCGO6 U 3 _� q SAMPLE COLLECTION YEAR 2 FACILITY NAME Cia�oJb r� /�7////�q �'o. /rg�,����P��/jli�l FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY P/ f y- ❑ use/process meats Q'use animal fats/byproducts PERSON COLLECTING SAMPLES 04,17 7e1,-4 DISCHARGING TO SALTWATERS? []YES [Q&O LABORATORY PROP 14n4 VtjC,; /_ Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 7. 7 6 z 3 Orp -V y /," 7 3 R o•'PIP, 4 r9 Only applies to facilities -that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S WU-249 (if yes, complete Part B) Last Revised: October 18, 2012 Page 1 of 2