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HomeMy WebLinkAboutNCG060022_COMPLETE FILE - HISTORICAL_20100421STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U&(J60Q�� DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE o a D l o ow YYYYMMDD t 1 1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Dee Freeman Secretary April 21, 2010 Mr. Dan Crowe Plant Manager Tyson Foods — Harmony Division Post Office Box 158 Harmony, North Carolina 28634 ,y,AL,% f-%cr< (-a Cl o I / o►J Sq-I , ,1, -Z1 Subject: Compliance Evaluation Inspection Tyson Foods — Harmony Division StormNvater Permit No. NCG060022 Iredell County, NC Dear Mr. Crowe: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on April 16, 2010 by John Lesley of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley at 704-663-1699. Enclosure cc: Central Files NPS-ACO JL Sincerely, Marcia Allocco Acting Surface Water Protection Regional Supervisor Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org N�ob��aa- O��q�1 NortliCarolina An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled110% Post Consumer paper a J - Compliance Inspection Report Permit: NCG060022 Effective: 11/01/07 Expiration: 10/31/12 Owner: Tyson Poultry Inc SOC: Effective: Expiration: Facility: Harmony plant County: Iredell NCSR 2126 Region: Mooresville Harmony NC 28634 Contact.Person: Daniel Crowe Title: Plant Manager Phone:704-546-2602 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Related Permits: Mike Campbell Inspection Date: 04/16/2010 Entry Ti e: 10:00 AM Primary Inspector: John E Lesl Secondary Inspector(s): Certification: Phone: Exit Time: 12:60 PM Phone: 704-546-2602 Phone: 704-663-1699 Ext.2198 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: FoodtTobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG060022 Owner - Facility: Tyson Poultry Inc inspection Date: 04M612010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGO60022 Owner - Facility: Tyson Poultry Inc Inspection Date: 04/16/2010 Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (uSGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? 'a,IIIt, �_ Reason for Visit: vim_ u.- MA uc ✓Ennn` vonnn 4nnn �411111nnn v6nn n vi■nnn VUnnn VWDD0 VE Cl L-1 0 vrnnn v1■nnn V'Annn J.'snnn te,mnnn Has the Stormwater Pollution Prevention Plan been implemented? � d C 0 V ■ n ❑ n Comment: SPPP was last updated on 6/15/09. An updated plan was submitted to the Tyson Corporate Headquarters for approval in March 2010. Inspections of stormdrains, outfalls, storage tanks, containment releases, housekeeping, and hazardous waste storage are well documented. A blood tank collapsed on 114110. Approximately 80 gallons of material reached the creek at outfall SW101. The sudden release of a high volume of water overwhelmed the catch basin causing the discharge. The spill was reported by facility staff on 114110 per permit requirements (BiMs Incident No. 2010000141, NOV-2010-DV-0141). Qualitative Monitoring Yes No NA NE Has the facilityconducted its Qualitative Monitoring semi-annually? ✓■ n n n Comment: The last wet monitoring event was conducted in 11110109. Monitoring on 3/29/10 was conducted but the outfails were dry - Analytical Monitorin Yes No NA NE Has the facility conducted its Analytical monitoring? r/ U 0 n C] # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? V n 01 ■ !� Comment: Analytical monitoring was conducted on 11/10/09. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? Page: 3 Permit: NCGO60022 Owner - Facility: Tyson Poultry Inc Inspection Date: 04/16/2010 Inspection Type: Compliance Evaluation # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Reason for Visit: Routine Comment: The stormwater in the area of the manufacturing facility is collected in a basin and pumped to the WWTP for treatment; therefore, monitoring of outfall SW101 is designated as "dry". SW301 collects stormwater from the boiler building area. Coal pile runoff enters a treatment system that collects the particulates and discharges the stormwater to a grassed area (sheet flow) before it reaches SW301. Page: 4 • FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary June 14, 2012 Mr. Gregg Wikstrom, Plant Manager Tyson Foods, Inc. Post Office Box 158 Harmony, North Carolina 28634 Subject: Compliance Evaluation Inspection Harmony Rendering Plant Stormwater Permit No. NCG060022 Iredell County Dear Mr. Wikstrom: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on June 8, 2012 by Mr. Wes Bell of this Office. Please advise the facility's staff responsible for the implementation of the Stormwater Permit of our findings by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at (704) 235-2192, or at wes.bell@ncdenr.gov. Sincerely, for Robert Krebs >� Surface Water Protection Regional Supervisor Enclosure: Inspection Report cc: Iredell County Health Department Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: p04j 663-6040 h Customer Service:1-877-623-6748 Internet www.nmaterquaRy.org Nne orthCarolina Natmally. An Equal opportunity 4 Affirmative Action Employer— 30% RecyclecU10 s Post Consumer paper Permit: NCG060022 SOC: County: Iredell Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner Tyson Poultry Inc Effective: Expiration: Facility: Harmony plant NCSR 2126 Contact Person: Greg Wikstrom Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative On -site representative Related Permits: Kevin Haynes Mike Campbell Title: Plant Manager Certification: Harmony NC 28634 Phone: 704-546-2602 Ext.225 Phone: Phone: 704-546-2602 ext 232 Phone: 704-546-2602 Inspection Date: 06/0812012 Entry Time: 09:00 AM Exit Time: 01:50 PM Primary Inspector: Wesley N Bell �� �%, �p �f ��� Z. Phone: 704 663-1699 r Secondary Inspector(s): Ext.2192 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG060022 Owner - Facility: Tyson Poultry Inc Inspection Date: 06/08/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG060022 Owner - Facility: Tyson Poultry Inc Inspection pate: 06/08/2012 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? ■ 0 0 Q # 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 0 n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ Q ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ 0 Q 0 # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n Q # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 0 n n # Does the facility provide and document Employee Training? ■ 0 fl # Does the Plan include a list of Responsible Party(s)? ■ n n Q # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: The Stormwater Pollution Prevention Plan (SPPP) was organized and well maintained. Employee training was performed in March 2012 and the facility stormwater inspections were performed in October 2011 and April 2012. The SPPP was last reviewed/updated in January 2012 and a SPCC Plan has been incorporated into the Spill Prevention and Response Plan. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 Comment: Qualitative monitoring (during rainfall events) were performed in September 2011 and May 2012. Note: The facility staff perform and document monthly visual inspections to all stormwater outfalls. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ 0 ❑ 0 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 01 0 ■ 0 Page: 3 Permit: NCGO60022 owner - Facility: Tyson Poultry Inc Inspection Date: 06/08/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment. Analytical monitoring was performed in September 2011 and May 2012. No stormwater benchmark levels were exceeded. Par Laboratories, Inc. (Certification #20) has been contracted to provide analytical support. The stormwater pH analyses are performed on -site and in accordance to Standard Methods, 18th-20th Editions. The facility's wastewater treatment plant laboratory has been certified (#5081) by the Division's Laboratory Certification Unit to perform on -site field analyses including pH. Permit and Oufalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The facility has designated three stormwater outfalls (SW101, SW301, SW401). No discharges were observed during the inspection. Outfalls SW101 and SW401 (recently designated) are equipped with pumping systems to convey the stormwater flows to the WWTP for final treatment. The facility maintains a cascade settling system and vegetated drainageway as BMPs at Outfall SW301. Outfalls SW101 and SW401 (manually activated) only discharge if the stormwater flows exceed the capacity of the pump systems and/or to prevent flooding conditions (SW401). Yes No NA NE Page: 4 V i A41 FILE COPY WNW North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Tracy E. Davis, PE, GPM Director December 22, 2014 Tyson Foods, Inc. Attention: Kevin Haynes Post Office Box 158 Harmony, North Carolina 28634 Subject: Compliance Evaluation Inspection Harmony Rendering Plant NPDES Stormwater Permit NCG060022 Iredell County, North Carolina Dear Mr. Haynes: Pat McCroy, Governor John E: Skvada,111, Secretary Enclosed please find a copy of the Compliance Evaluation'Iilspection Report for the inspection I conducted at the subject facility on December 18, 2014. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email at james.moore@ncdenr.gov. Sincerely, c7j � z oore Assistant Regional Engineer Enclosure cc: Iredell County Health Department Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone 704-663-16991 FAX; 704-663-6040 • Internet: :11 rtal.ncdenr.o /webAr land -quality An Equal Opportunity 1 Affirmative Action Employer Compliance Inspection Revort Permit: NGG060022 Effective: 12/01/12 Expiration: 10/31/17 Owner: Tyson Farms Inc SOC: Effective: Expiration: Facility: Harmony plant County: Iredell 501 Sheffield Rd Region: Mooresville Harmony NC 28634 Contact Person: Kevin Haynes Tale: Phone: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Inspection Date: 12/1812014 Primary Inspector. James D Moore Secondary Inspector(s): Certification: Mike Campbell Phone: 704-546-2602 EntryTime: 10:OOAM Exit Time: 11:00AM Phone: Reason for Inspection: Routine Inspection Type: Complianoe Evaluation Permit Inspection Type: Foodrrobacco/Soaps/Cosmefics/Public Warehousing Stormwater Discharge COG Facility Status: e Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 perMW NOG06OD22 Owner - Facility: Tyson Farms Inc Inspection Date: 1211812014 Inspection Type: Compliance Evaluation Inspection Summary: Reason for Visit Routine During the next rain event please inspect the CMP which discharges to Hunting Creek at the East end of the old coal boiler house site. Please document if the pipe is active. Also, the plant staff does an excellent job in complying with the conditions of the stormwater permit. Page: 2 permit: NGG060022 Owner - Facility: Tyson Farms Inc Inspection Date: 12/18/2014 Inspection Type. Compliance Evaluation Reason for visit Routine 5tormwater Pollution Prevention Plan Does the site have a Stormwaler Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stomiwater Pollution Prevention Plan been implemented? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outialls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it property documented by the Division? # Has the facility evaluated all illicit (non stomiwater) discharges? Comment: Yes No NA NE ■❑❑❑ N ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ® ❑ ❑ ❑ ®❑ ❑ ❑ ®❑ ❑ ❑ ❑ ❑ ❑ ❑❑❑ ®❑ ❑ ❑ Yes No NA NE ®❑❑❑ Yes No NA NE ® ❑ ❑ ❑ ❑❑E❑ Yes No NA NE ■❑❑❑ E 1100 ❑ ❑ ❑ E ❑ ❑ ❑ Page: 3 of WA rFR CO o � August 8, 2007 Mr. Darnel Crowe, Plant Manager Tyson Foods, Inc. - Harmony Division Post Office Box 158 Harmony, North Carolina 28634 Dear Mr. Crowe: Michael F. Easley, Gover r4 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Compliance Evaluation Inspection Tyson Foods, Inc. - Harmony Rendering Plant NPDES Permit No. NCG060022 Iredell County, N.C. Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on August 1, 2007 by Mr. Wes Bell of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Bell or me at (704) 663-1699. Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Iredell County Health Department �A P io ` Carolina NWENR dvaturali'm Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www.ncwater(1ualitv.ore 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer— 50% Recycledl10% Post Consumer Paper 1 Compliance Inspection Report Permit: NCG060022 Effective: 09/01/02 Expiration: 08/31/07 Owner: Tyson Poultry Inc SOC: Effective: Expiration: Facility: Harmony plant County: Iredell NCSR 2126 Region: Mooresville Harmony NC 28634 Contact Person: Daniel Crowe Title: Phone: 704-546-2602 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative On -site representative Related Permits: James Michael Campbell Daniel Crowe Certification: Phone: Phone: 704-546-2602 Phone: 704-546-2602 Inspection Date: 08/01/2007 Entry Time: 09:13 AM Exit Time: 12:50 PM Primary Inspector: Wesley N Bell ,%L� 5/%1o7 Phone: 704-663-1699 Secondary Inspector(s): Ext 231 Marcia Allocco _ ���� Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 FA Permit: NCG060022 Owner - Facility: Tyson Poultry Inc Inspection Date: 08/01/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG060022 Owner - Facility: Tyson Poultry Inc Inspection Date: 08/01/2007 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? ■ ❑ Q ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ fl ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ 0 ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ n Cl n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ 0 Cl 0 # Does the Plan include a list of Responsible Party(s)? ■ ❑ fl 0 # Is the Plan reviewed and updated annually? ■ r! ❑ Cl # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The Stormwater Pollution Prevention Plan (SPPP) was last updated in March 07. The company staff perform quarterly stormwater facility inspections. The SPPP was organized and well maintained. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ O ❑ Comment: The company staff performs quarterly qualitative monitoring. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ 13 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ 0 # If the facility has representative outfall status, is it properly documented by the Division? Q Cl ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ Cl ❑ Page: 3 Permit: NCGO60022 Owner - Facility: Tyson Poultry Inc Inspection Date: 08/01/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The facility has three designated stormwater outfalls (SW101, SW201, and SW301) in the SPPP. Outfall SW201 is connected to the WWTP and should be removed from the SPPP. Outfall SW101 only discharges during extreme rainfall events. The facility had installed a 200 gpm pump inside a catch basin (prior to this outfall pipe) to collect and pump all stormwater runoff to the WWTP. A clear effluent was observed discharging from Outfall SW301 due to a leaking water line (in the process of being repaired). In addition, coal residue was being collected and contained in the vegetated drainageway prior to this outfall discharge. The facility staff attempt to physically remove the coal residue from the concrete driveway to minimize any stormwater runoff. The facility staff must ensure the vegetated drainageway is properly maintained at all times (periodic removal of coal residue) to ensure the coal residue is not discharged into surface waters. Page: 4 Michael F. Easley, Governor William G. Ross Jr., Secretary North'Carolina Department of Environment and Natural Resources 4 August 23, 2002 JIMMY MARDIS HARMONY PLANT PO BOX 2020 SPRINGDALE, AR 72765 Alan W. Klimek, P.E., Director Division of Water Quality Subject: NPDES Stormwater Permit Renewal Harmony plant COC Number NCGO60022 Iredell County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG060000, 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 NCGO60000 * 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office A 2 n 2002 ALTA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 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 JIMMY MARDIS HARMONY PLANT PO BOX 2020 SPRINGDALE, AR 72765 Subject. NPDES Stormwater Permit Renewal HARMONY PLANT COC Number NCGO60022 Iredell County Dear Permitice: Your facility is currently covered for stormwater discharge under General Permit NCG06(>U)O. This permit expires on August 31. 2(X)2. 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 he 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) liar 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. LargTer penalties may he 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 I I 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 [he Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.ustsu/stormwater.htrnl 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 Mike Parker of the Mooresville Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083. ext. 578 Sincerely. Bradley Bennett. Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office VjA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748