HomeMy WebLinkAboutNCG030310_COMPLETE FILE - HISTORICAL_20171127STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N CG Q 3 Qom? l
DOC TYPE.
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YWYMMDD
May 25, 2010
Doug Niemond
Hog Slat, Inc.
PO Box 300
Newton Grove, NC 28366
Mr. Michael Lawyer, CPSWQ
Environmental Specialist
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301
Subject: Compliance Evaluation Inspection
NPDES Stormwater General Permit-NCG030000
Hog Slat, INC.-Newton Grove Site-NCG030310
Sampson County
Dear Mr. Lawyer:
MAY 2 6 2010
As requested I am responding to the inspection that you did on May 6, 2010. Thank you
for taking the time to go over the permit with me. I now have a better understanding of
the conditions of this permit.
We will immediately begin analytical monitoring twice per year for Pb, TSS, O&G, and
ph. We will also begin to update and revise our SWPP, including the parts set out in the
permit. I have also applied for Representative Outfall Status for the outfall that we
identified during the inspection.
If you have any questions or need additional information please contact me.
7Sinceely,
Doug Niemond
ALT7iA-vaA
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor .
Hog Slat, Inc.
Attn: Doug Niemond, Environmental Manager
PO Box 300
Newton Grove, NC 28366
Division of Water Quality
Coleen H. Sullins
Director
May 24, 2010
Subject: Representative Outfall Status Request
Hog Slat, Inc. - Newton Grove Site
NPDES Stormwater Permit NCG030000/Certificate of Coverage NCG030310
Sampson County
Dear Mr. Niemond:
Dee Freeman
Secretary
Staff with the Fayetteville Regional Office of the Division of Water Quality has reviewed your request received on
May 21, 2010 for a determination that stormwater discharge outfall (SDO) #1 be granted representative outfall status for
stormwater outfalls #1 and #3. Based on the information provided in the request as well as observations previously made
during the Compliance Evaluation Inspection conducted by Michael Lawyer on May 6, 2010, we are approving this
request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample SDO #1 as a representative outfall. This
approval is effective with the next sampling event. Please be reminded that the permit requires Qualitative Monitoring to
be performed at all stormwater discharge outfalls, regardless of representative outfall status.
Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered
response provisions of your permit must address all drainage areas represented by SDO #1, where appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SWPPP) to document that representative
outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities
occur that significantly alter the basis of this approval, representative outfall status is no longer valid. In such case, you
should resume sampling at all SDOs or reapply to this office for representative outfall status based on updated
information. If you have any questions concerning this matter, please contact Mr. Lawyer or myself at (910) 433-3300.
BSH: ML/ml
CC'. FRO -Surface Water Protection-Stormwater Files
Stormwater Permitting Unit
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: 910433-3300 \ FAX: 910486-0707 \ Customer Service: 1-877-623-6748
Internet: www.ncwaterouality.om
An Equal Opportunity \ Affirmative Action Employer
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
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NorthCarolina
naturally
NORTH CAROLINA DERARTMENT 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
Day
Q� FFa
fiN A"r N %�
��;M
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). 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 Storm water 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 (seepage 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I C I S N C I G 3 031 i
2) Facility Information:
Owner/Facility Name No, 151k 1,c " 6 ✓)✓(_
Facility Contact ov" N(0_ -' cal
Street Address -701 S ('), v,c 3(210
City 0✓� Gio✓c State ML ZIP Code R(r
County, sC.V%ftJILUL^ E-mail Address CAy%K.vAvVXJ c� e"S�c,�'�, C���
Telephone No. 9to 5S4-t��lc1 Fax: 910 b"94 (tS�l
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) ZjJ7is representative of Outfall(s) d"3
Outfalls' drainage areas have the same or similar activities? &,Yes ❑ No
Outfalls' drainaee areas contain the same or similar materials? A e s ❑ No
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)
❑ Yes ❑ No VNo data*
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No ❑ No data*
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
Q\A/1 i_Dnc_00n0 i ��+._;moo 4 �onnnnna
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.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
P
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: DQL'0� 11�1%gwNdh(J`
Title: e .,t c `
'--ho040
(Signaturc,idf 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.
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
Ginn i_onc_')nna
i
Representative OutfallStatusRequest
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
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
F.aycttc,vrllc
wilrningion
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 3 of 3
QW1i_Dnc_,)nno
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 11, 2010
Hog Slat, Inc.
Attn: Doug Niemond, Environmental Manager
PO Box 300
Newton Grove, NC 28366
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit-NCG030000
Hog Slat, Inc. -Newton Grove Site-NCG030310
Sampson County
Dear Mr. Niemond:
Dee Freeman
Secretary
On May 6, 2010, I, Michael Lawyer from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection for the Hog Slat, Inc. -Newton Grove Site facility located on
Hwy 701 South in Newton Grove, Sampson County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly
appreciated. Stormwater from the facility drains to Beaverdam Swamp, a Class C;Sw water located in
the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Permit-NCG030000 under Certificate of Coverage NCG030310.
Accordingly, the following observations were noted during the Division of Water Quality
inspection:
1) Stormwater Pollution Prevention Plan (SWPPP)
A Stormwater Pollution Prevention Plan (SWPPP) has been developed, recorded, and properly
implemented.
es ■ minor revisions needed No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
3) Analytical Monitoring
Analvtical monitorinia has been conducted and recorded in accordance with
Ves ❑ No ■ (annual sampling has occurred, current permit requires semi-annual monitoring
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: 910433-33001 FAX: 910486-07071 Customer Service: 1-877-623-6748
Internet: www.ncwaterouality.org
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarolina
,atl ralzy
Permit: NCG030310
SOC:
County: Sampson
Region: Fayetteville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Hog Slat Inc
Effective: Expiration: Facility: Hog Slat Inc -Newton Grove Site
Hwy 701 S
Contact Person: Douglas Alan Niemond
Directions to Facility:
System Classifications:
Primary ORC:
Secondary, ORC(s):
Title: Env. Manager
On -Site Representative(s):
On -site representative Douglas Alan Niemond
Related Permits:
Certification:
Newton Grove NC 28366
Phone:910-594-0219
Phone:
Phone: 910-594-0219
Inspection Date: 05/06/2010 Entry Time: 10:00 AM Exit Time: 12:10 PM
Primary Inspector: Mike Lawyer Phone: 9103300
3301
Belinda S Henson P�'L�� �C Phone: 910-433-3300 Ex�2
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
=o
Permit: NCG030310 Owner - Facility: Hog Slat Inc
Inspection Date: 05/06/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
n
■
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
n
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
■
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
n
n
# Does the facility provide and document Employee Training?
■
n
n
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
n
■
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
n
❑
Comment: Facility's site map needs revisions to include all permit -required
components. SWPPP needs feasibilty study, spill prevention and response plan, annual
review and update as well as overall rewriting to reflect facility and operational changes.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
■
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
n
n
Comment: Monitoring has not been conducted semi-annually as required by the
current permit and parameter of Lead has been missed on occasion. A sampling event
was conducted once in 2008 and 2009.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n ❑ n
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
Page: 3
Copyright (C) 1998, Maptech, Inc.
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
November 1, 2007
Doug Niemond
Hog Slat Inc
PO Box 300
Newton Grove, NC 28366
Subject: NPDES Stormwater Permit Coverage Renewal
Hog Slat Inc -Newton Grove Sit
COC Number NCG030310
Sampson County...
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
s
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG030000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
• Part II Section B Table 1 — An increased sampling frequency from once per year to twice per year.
• Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part II Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
DWQ received a number of comments on a series of general permits similar to this one. A full response to comments can be
found at http://ncwaterquality.org/su/industrialgpinfo.htm. Some comments resulted in permit modifications, others are.
addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below.
1. What is the deadline for having a revised SPPP that reflects the provisions. of the new General Pen -nit? DWQ will require
that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new
Certificate of Coverage.
2. Must analytical results be by a certified lab? What about pH measurements? All analytical results obtained to satisfy
NPDES permit requirements must be certified, as directed in North Carolina regulations at 15A NCAC 2H':0800, and as
administered by DWQ's Laboratory Section Certification Branch. This includes field pH measurements.
NorthCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 73377015. Customer Service
Internet: h2o.enr.state.nc.us/su/stormwatechtml 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030310
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Hog Slat Inc
is hereby authorized to discharge stormwater from a facility located at
Hog Slat Inc -Newton Grove Sit
Hwy 701 S
Newton Grove
Sampson County
to receiving waters designated as Beaverdam Swamp, a Class C;Sw water in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set.forth in Parts I, Il,
III, IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective November 1, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 1, 2007.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 23, 2002
JAMES M JACKSON III
HOG SLAT INC-NEWTON GROVE SIT
PO BOX 300
NEWTON GROVE, NC 28366
Alan W. Klimek, P.E., Director
_ Division of Water Quality
AUG 2 9 20
Subject: NPDES Stormwater Permit Renewal
HOG SLAT INC-NEWTON GROVE SIT
COC Number NCG030310
Sampson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
e�A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1-800-623-7748
I
JAMES M JACKSON III
HOG SLAT INC-NEWTON GROVE SIT
PO BOX 300
NEWTON GROVE, NC 28366
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
1 on of Water Quality
December 27, 2001
APR 2002
Subject: NPDES Stormwater Permit Renewal
HOG SLAT INC-NEWTON GROVE SIT
COC Number NCG030310
Sampson County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of' Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville
Regional Office at 910-486-1541 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548
Sincerely,
6p,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Fayetteville Regional Office
LEWA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1-800-623-7748
Go
Kk
-tate of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October 21, 1994
James M. Jackson Iii
Hog Slat, Inc.
P.O.B ox 300
Newtongrove, NC 28366
ENV. PA. ""
FAYETTEVILLE REG. OFFIa.
Subject: General Permit No. NCG030000
Hog Slat, Inc.
COC NCG030310
Sampson County.
Dear James M. Jackson Iii:
In accordance with your application for discharge permit received on 06/02/94, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit.
This permit is issued pursuant to, the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual. permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact Ms. Aisha Lau at telephone number
919/733-5083.
cc: Fayetteville Regional Office
Sincerely,
Or igi al Sigfled E3y,
A. Preston Howard, Jr. P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone 919-733-7015 FAX 919-733-2496
50% recycled/ 10%post-consumer paper
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030310
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended, _
Hog Slat; hic.
is hereby authorized to discharge stonmwater from a facility located at
Hog Slat, Inc.
Hwy. 701 S.
Newton Grove
Sampson County
to receiving waters designated as Beaverdarn Swamp in the Cape Fear River Basin
in accordance.with th'e effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective October 21, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 21, 1994. Original BY
David A. Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
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Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water QuFilit General Permit No. NCG030000
Date submitted 30!cl
CERTIFICATE OF COVERAGE NO. NCG03 0 3 1 0
FACILITY NAME Hoo, SI ca Ty\c. Ne,�,Aa.-\ G,Ove- &� e
COUNTY S p(y
PERSON COLLECTI G SAMPLES w� N*eV,,0-J
LABORATORY Ps, Anc,Lab Cert. # 47
Co nts on sample collection or analysis:
m eetwirov-
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 01,0 (
SAMPLE PERIOD ❑ Jan -June my -Dec
or ❑ Monthly' (month)
.9�
�DISCRGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
i
❑Zero-flow ❑Water Supply ❑SA
FEB ,O 5 2019 ZOther C. S k.
CENTRAL FILES. PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
i
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks ===>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
-1
1 ao I$
b, ct
371
G.
N
N,D
, d 10fr
6
ND
1410
,O(3
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring'report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS.YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES,.HAVE YOU CONTACTED THE DWQ REG__IONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to: J`
Division of Water Quality'' '
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature, ofPermittee)
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3
Pace Analytical Services, LLC
aceAnalytical® 6701 Conference Drive
Raleigh, NC 27607
f wmpacelab&com (919)834-4984
I
ANALYTICAL RESULTS
Project: NG Manufacturing
Pace Project No.: 92411683
Sample: 1 Lab ID: 92411683001 Collected: 12/20/18 12:00 Received: 12/20/18 13:02 Matrix: Water
Parameters
Results Units Report Limit
DF
Prepared
Analyzed CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
37.1 mg/L 4.5
1
12/21/18 12:48
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg/L 5.0
1
12/23/18 15:47
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Copper
ND ug/L 5.0
1
12/28/18 06:45
12/28/18 20:58 7440-50-8
Lead
ND ug/L 5.0
1
12/28/18 06:45
12/28/18 20:58 7439-92-1
Zinc
10.8 ug/L 10.0
1
12/28%18 06:45
12/28/18 20:58 7440-66-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12131/2018 08:03 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 11
aceAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)834-4984
Project: NG Manufacturing
Pace Project No.: 92411683
Sample: 2
Lab ID: 92411683002 Collected:
12/20/18 12:15
Received: 12/20/18 13:02 Matrix: Water
Parameters
Results Units Report Limit
DF
Prepared Analyzed CAS No. Quaff
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
231 mg/L
10.6
1
12/21/18 12:49
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg/L
5.0
1
12/23/18 15:47
200.7 MET ICP
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Copper
ND ug/L
5.0
1
12/28/18 06:45 12/28/18 21:01 7440-50-8
Lead
ND ug/L
5.0
1
12%28/18 06:45 12/28/18 21:01 7439-92-1
Zinc
13.3 ug/L
10.0
1
12/28/18 06:45 12/28/18 21:01 7440-66-6
Date: 12/31 /2018 08:03 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 11
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quplity General Permit Na. NCG030000
Date submitted 11q11 r
CERTIFICATE OF COVERAGE NO. NCG03 O 3 _L 0
FACILITY NAME o� Sj c�� :ry\c. Neu,igv\ G,,uye- S-�e
COUNTY S pp
PERSON COLLECTI G SAMPLES DoL,_ Nte.w-.,0V J�
LABORATORY pa« Ahc,1NV,,t Lab Cert. # (e7
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
SAMPLE PERIOD [] Jiro -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]Watersupply ❑SA
RECEIVED 2rOther C. S k.
JUN 19 2018PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -->
CENTRAL FILES
owR sEcrloN
No discharge this period?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organicss
Benchmarks =__>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
/f- Ll
ao. C7
o
N ()
No
K
NV
NQ
N D
ND
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample. (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for -cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. -SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of'law, that this document and. alFattachments 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
am aware that there are si nificant pen 'es for submitting false information, including the possibility of fines and imprisonment for knowing violations."
a/fd/
(Signatur Permittee) (D te)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3
(�IaneAnalyficalo
www.pacelabs.cam
ANALYTICAL RESULTS
Project: 1 &2
Pace Project No.: 92385354
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)834-4984
Sample: 1
Lab ID: 92385354001 Collected: 05/18/18 10:20
Received: 05/18/18 11:05 Matrix: Water
Parameters
Results Units
Report Limit
OF
Prepared
Analyzed
CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
NO mg/L
5.0
1
06/01/18 04:13
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper
NO ug/L
5.0
1
05/30/18 16:20
06/01/18 06:15
7440-50-8
Lead
NO ug/L
5.0
1
05/30/18 16:20
06/01/18 06:15
7439-92-1
Zinc
ND ug/L
10.0
1
05/30/18 16:20
06/01/18 06:15
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
20.9 mg/L
2.6
1
05/24/18 20:56
Date: 06/02/2018 08:18 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 13
laceAnalytical
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
6701 Conference Drive
Raleigh, NC 27607
(919)834-4984
Project: 1 &2
Pace Project No.: 92385354
Sample: 2 Lab ID: 92385354002 Collected: 05/18/18 10:10 Received: 05/18/18 11:05 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed
CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg/L
5.0
1
06/01/18 04:14
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper
ND ug/L
5.0
1
05/30/18 16:20
06/01/18 06:18
7440-50-8
Lead
ND ug/L
5.0
1
05/30/18 16:20
06/01/18 06:18
7439-92-1
Zinc
ND ug/L
10.0
1
05/30/18 16:20
06/01/18 06:18
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
40.3 mg/L
2.6
1
05/24/18 20:56
Date: 06/02/2018 08:18 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 5 of 13
t
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Douglas Niemond
Hog Slat Inc
Box 300
Newton Grove, NC 28366
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Hog Slat Inc -Newton Grove Site
COC Number NCG030310
Sampson County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807-63001 FAX: 919-807-6492
Intomet: www.ncwaterguality_org
One
North Carol na
An , ,.up' Opportunity 1 Affirmative , . lion Employer
Ar
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030310
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Hog Slat Inc
is hereby authorized to discharge stormwater from a facility located at:
Hog Slat Inc -Newton Grove Site
Hwy 701 S
Newton Grove
Sampson County
to receiving waters designated as Beaverdam Swamp, a class C;Sw waterbody in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in.effect for the duration of the General Permit.
Signed this 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
JAMES M JACKSON III
HOG SLAT INC-NEWTON GROVE SIT
PO BOX 300
NEWTON GROVE, NC 28366
Subject: NPDES Stormwater Permit Renewal
HOG SLAT INC-NEWTON GROVE SIT
COC Number NCG030310
Sampson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
e��
NCDERR
Customer Service
1-800-623-7748
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030310
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
HOG SLAT INC
is hereby authorized to discharge stormwater from a facility located at
HOG SLAT INC-NEWTON GROVE SIT
HWY 701 SOUTH
NEWTON GROVE
SAMPSON COUNTY
to receiving waters designated as Beaverdam Swamp, a class C SW stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
JAMES M JACKSON III
HOG SLAT INC-NEWTON GROVE SIT
PO BOX 300
NEWTON GROVE, NC 28366
Subject: NPDES Stormwater Permit Renewal
HOG SLAT INC-NEWTON GROVE SIT
COC Number NCG030310
Sampson County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/storinwater.htmI
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville
Regional Office at 910-486-1541 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Fayetteville Regional Office
COA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1-800-623-7748
�a State .of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
October 1, 1997
JAMES M. JACKSON III
HOG SLAT, INC-NEWTON GROVE SIT
PO BOX 300
NEWTON GROVE, NC 28366
LT4
wom
IDEHNR
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030310
Sampson County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number (919) 733-5083
Sincerely,
fo A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG030310
STORMWATER DISCHARGES
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, V
HOG SLAT, INC-NEWTON GROVE SIT
is herby authorized to discharge stormwater from a facility located at:
HIGHWAY 701 SOUTH
NEWTON GROVE, NC
SAMPSON COUNTY
to receiving waters designated as Beaverdam Swamp in the CAPE FEAR River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
II, III and IV of General Permit No. NCG030000 as attached.
This Certificate of Coverage shall become effective September 15, 1997
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 1,1997
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October 21, 1994
James M. Jackson Iii
Hog Slat, Inc.
P.O.Box 300
Newtongrove, NC 28366
Subject: General Permit No. NCG030000
Hog Slat, Inc.
COC NCG030310
Sampson County
Dear James M. Jackson Iii:
In accordance with your application for discharge permit received on 06/02/94, we are forwarding
----------herewith-the-subjectcertificate-of coverage, to- discharge -under the subject state---:- NPDES-generalpermit: - -
This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact Ms. Aisha Lau at telephone number
919/733-5083.
r� t�,grted By
V$i�YIraCS�6.�. J
Sincerely, r)av'id A. Goodrich
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
A. Preston Howard, Jr. P.E.
Telephone 919-733-7015 FAX 919-733-2496
50% recycled/ 10% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030310
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopte& by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Hog Slat, Inc.
is hereby authorized to discharge stormwater from a facility located at
Hog Slat, Inc.
Hwy. 701 S.
Newton Grove
Sampson County
to receiving waters designated as Beaverdam Swamp in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective October 21, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 21, 1994.
Original Signed B3{{Y,,
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
RALEIGH
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