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Home My WebLink AboutNCG060156_COMPLETE FILE - HISTORICAL_20130407STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE � HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ abl&0y07 YYYYMMDD North Carolina Emergency Management - EM43 Reporting Page 1 of 5 North Carolina Emergency Management - EM43 Reporting Return To_ List ��ocflQ 4� EM Level: NCEM Edited: Include in Report: 3 Yes Yes Taken by: Daterrime Reported: DatelTime Occurred: R Brown 04/07/2013 09:13:23 04/07/2013 09,13:23 Reported by: Agency: Phone: Paul Webster Iredell County EM 704-437-2489 County: City: Area: Iredell Statesville 11 Street Address: Zip Code: 701 S. Center St 28677 EVENT TYPE Type: Other Animal Disease Event Type: Bomb Threat Event Type: Complaint Event Type: Fire Event Type: FNF Event Type: FNF Class: HazMat Event Type: HazMat Class: HazMat Mode: Homeland Security Event: Other Event Type: Structure Collapse Transportation Event Type: Weather Event Type: State Resource Request Non-FNF Event: SAR Type: Wastewater Event Type: Weather Event Name: Non-FNF Event Type: WMD Event Type: https://www.nesparta_net/eoc7/boards/board.aspx?tableid=275&viewid=1011&uvid=1.40805 4/8/2013 North Carolina Emergency Management - EM43 Reporting Page 2 of 5 0 Event Description: Local EM reported an explosion at a milling company that resulted in a structural collapse and fire. One employee was airlifted to a local hospital with unknown injuries; all other employees were accounted for. No fatalities were reported. No state resources requested. Bartlett Milling Co 701 South Center Street Statesville, NC 28677 Attachment Filename: Iredell Grain Explosion 4.7.13.jpg Deaths: Injuries: 0 1 Responsible Party: Point of Contact: Latitude:. 35.7775 RRT Request: RRT Approved: Evacuation: 0 Responsible Party Phone: Point of Contact Phone: Longitude: -80.884167 RRT Team Number: Radius: 0 RRT Mission Number: https://www.nesparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011&uvid=1.40805 4/8/2013 North Carolina Emergency Management - EM43 Reporting Page 3 of 5 https://www.ncsparta.net/eoc7/boardsiboard.aspx?tableid=275&viewid=l011&uvid=1.40805 4/8/2013 North Carolina Emergency Management - EM43 Reporting Page 4 of 5 NOTIFICATIONS LEMC: SO: Onscene PD: LFD: Onscene Onscene CHealth: Sewer: PWRK: Other focal Agencies: AC: SHPISWP: Advised Advised ENV MGMT: WATER: DRP: Advised CAP: DOT: Other State Agencies: Dept of Ag, Dept of Insurance Notes: 0915 - J Cardwell briefed - rjb 0925 - J Cardwell spoke with LEMC. Confirmed collapse; active fire scene. Unk inj/fat; unk missing. Notify DDO. Notify B Barnes re: poss USAR after fire. Notify M Cook and M Sprayberry. 0930 - Email sent to J Cardwell, M Cook, J Brown, B Barnes, C Benton, J Jarema, P McQuillan, M Sprayberry - rib 0931 - J Cardwell read receipt rec'd - rjb 0938 - C Benton read receipt rec'd - db 0940 - J Brown briefed - rjb 0941 - B Barnes briefed - db 0944 - DENR paged - rjb 0945 - S Lewis (D WQ briefed) - rjb 0947 - UPDATE from J Cardwell. 1 injured; airlifted to NC Baptist Hospital. All employees accounted for. - db 0949 - Update emailed to same list - db 0951 - B Barnes ack - rjb _ 0953 - S Stewart (Depart of Agriculture) briefed - db 0956 - K McLeod (Dept of Insurance) briefed - rjb 0959 - A Lowe (NCSHP Troop C Comm) briefed - rjb 1009 - M Sprayberry briefed - rjb 1115 - Update email w/ pies sent to same list - rjb 1117 - J Cardwell read receipt rec'd - rjb 1119 - C Benton read receipt rec'd - rib 1120 - Pies combined into Word doc and attached to EM43 - db 1130 - B Barnes read receipt rec'd - db 1153 - LEMC clearing scene; FD remaining - db 1255 - J Jarema read receipt reed - db 1318 - J Brown read receipt rec'd - rib 1418 - M Cook'read receipt rec'd - rjb 1730 - Marked as edited; no changes made - rjb } https://www.ncsparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011&uvid=1.40805 4/8/2013 North Carolina Emergency Management - EM43 Reporting ATTACHMENTS Page 5 of 5 Attachment Filename: Iredell Grain Explosion pics_docx Filename: Filename: Filename: Filename: Filename: Filename: Filename: Filename: https://www.nesparta.net/eoc7/boards/board.aspx?tableid=275&viewid=1011&uvid=1.40805 4/8/2013 R F-�WA ja In NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Scott Johnson Bartlett Milling Company PO Box 831 Statesville, NC 28677 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Bartlett Milling Company COC Number NCG060156 Iredell County In response to your renewal application for continued coverage under stormwater General Permit NCG060000 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 NCG060000 • 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, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 91M07-6K-J IFAX: 919-807-6492 Internet: www.ncwa;erguality.org An Equal Opportunity •;P native Action Employar One NorthCarolina Natmra!!y Scott Johnson December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/1 for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO60000 CERTIFICATE OF COVERAGE No. NCG060156 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, Bartlett Milling Company is hereby authorized to discharge stormwater from a facility located at: Bartlett Milling Company 701 S Center St Statesville Iredell County to receiving waters designated as Fourth Creek, a class C waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, Ill, and IV of General Permit No. NCGO60000 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 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission W A 7 Michael F. Easlev. Governor `0 aG William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources r Colleen H. Sullins, Director 0 Division of Water Quality October 16, 2007 Certified Mail 7007 0710 0005 2882 1066 Mr. Joe Mitchell Bartlett Milling Company 701 S. Center Street Statesville, NC 28677 Subject. NOTICE OF VIOLATION NOV-2007-PC-0698 Compliance Evaluation Inspection Bartlett Milling Company NPDES Permit NCG060156 Iredell County, North Carolina Dear Mr. Mitchell: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on September 25, 2007, by Dee Browder of this Office. This office requests that a written response be submitted to this Office by November 11, 2007, addressing the deficiencies noted in the report. In responding, please address your comments to the attention of Ms. Browder. This report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Ms. Browder at (704) 235-2203. Sincerely, f Robert B. Krebs Regional Supervisor Surface Water Protection Section Enclosure cc. Robert Hites, City of Statesville N. C. Division of Water Quality, Mooresville Regional Office, 610 East Center Avenue, Suite 301, Mooresville NC 28115 (704) 663-1699 Customer Service 1-877-623-6748 Permit: NCG060156 SOC: County: fredell Region: Mooresville Compliance Inspection Report Effective: 09/01/02 Expiration: 08/31/07 Owner: Bartlett Milling Company Effective: Expiration: Facility: Bartlett Milling Company 701 S Center St Contact Person: Joe Mitchell Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/25/2007 Primary Inspector: Dee Browder Secondary Inspector(s): Title: Entry Time: 01:00 PM Statesville NC 28677 Phone: Certification: Exit Time: 04:00 PM Phone: Phone: 704-663-1699 Ext,229 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Food/Tobacco/Soaps/CosmeticstPublic Warehousing Stormwater Discharge CDC Facility Status: 0 Compliant ■ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 . Permit: NCG060156 Owner - Facility: Bartlett Milling Company Inspection Date: 09/25I2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Initial Program was developed but has not been implimented_ The site map will need to be updated to include all potential stormwater points that may effect the discharge from the plant site. There are no spills associated with the facility. As part of the upgrade of the program a form will be developed to ensure that spill information is included and evaluated as to it's related effects on potential stormwater exposure_ Review the feasability section of the permit language and include a description of avaliable alternatives for your site to remove/reduce exposure. Have forms completed that document training associated with this permit. Update the Responsibility Party list and check it annually or update as necessary. Create a document that confirms that someone at your facility has reviewed you permit materials annually. Impliment your Stormwater Pollution Prevention Plan and document actions. Conduct all necessary monitoring at the frequescy. required. Locate you outfall sampling point on the map and confirm that is is the best represetative sampling location for your entire site. Keep records of all discharges for review related to water quality threats. Page: 2 Permit: NCGO60156 Owner - Facility: Bartlett Milling Company Inspection Date: 09/25/2007 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? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ Cl # 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? fl ■ n fl # Does the Plan include a list of Responsible Party(s)? n ■ ❑ n # Is the Plan reviewed and updated annually? ❑ ■ n ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ Q D ❑ Has the Stormwater Pollution Prevention Plan been implemented? n ■ ❑ n Comment: Needs to be updated. Original plan 1995. Will begin implimentation imediately. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Will impliment at next rainfall event Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ Comment: Will impliment at next rainfall event 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? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ■ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑ Comment: Inspection corrected outfall locations. Map will be redone. Page: 3 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCGO60156 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, BARTLETT MILLING COMPANY is hereby authorized to discharge stormwater from a facility located at BARTLETT MILLING COMPANY 701 SOUTH CENTER ST STATES VILLE rREDELL COUNTY to receiving waters designated as Fourth Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, W, V, and VI of General Permit No. NCGO60000 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 JOE MITCHELL BARTLETT MILLING COMPANY 4800 MAiN ST STE 600 KANSAS CiTY, MO 64112 Subject: NPDES Stormwater Permit Renewal BARTLETT MILLING COMPANY COC Number NCGO60156 iredell County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires on AuYoust 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 2(X)2. Once the permit is reissued, your facility would be eligible for continued covera-e 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 stake this renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4. 2(H)2 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 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 $ I O,000 per day. Please now 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 Icel 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/sufstortnwater.htnll If the subject stormwater discharge to walers 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 Resional 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 MPA 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 Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 JOE MITCHELL BARTLETT MILLING COMPANY 4800 MAIN ST STE 600 KANSAS CITY, MO 64112 Subject: NPDES Stormwater Permit Renewal Bartlett Milling Company COC Number NCG060156 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 AAA NCDEMt N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service i- 800-623-7748 WAr�9p� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources JOE MITCHELL BARTLETT MILLING COMPANY 4800 MAIN ST STE 600 KANSAS CITY, MO 64112 Dear Permittee: Alan W_ Klimek, P.E., Director Division of Water Quality August 23, 2002 Subject: NPDES Stormwater Permit Renewal Bartlett Milling Company COC Number NCGO60156 Iredell County 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 perrnittee 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 CC' Central Files Stormwater & General Permits Unit Files Mooresville Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit 4UG 2 2002 i NCDEM N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 8W-623-7748 o��F W A r�APt. 7 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources JOE MITCHELL BARTLETT MILLING COMPANY 48(x) MAIN ST STE 600 KANSAS CITY, MO 64112 Dear Permittee: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27.2001 Subject: NPDES Stormwater Permit Renewal BARTLETT MILLING COMPANY COC Number NCG060156 Iredell County Your facility is currently covered for stormwater discharge under General Permit NCG060000. 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 aGeneral Permit Coverage Renewal 4 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 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 matcrials 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 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 ReUional Office V*A R&&R N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 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 GEORGE BURE BARTLETT MILLING CO. 4800 MAIN ST., SUITE 600 KANSAS CITY, MO 64112 099MA1 IDEHNF� September 11, 1997 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO60156 Iredell 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. w 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. 0 Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. E 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, for 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 r 11 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 June 17, 1994 Mr. J. W. Diamond Bartlett Milling Company 4800 Main St., Ste 600 Kansas City, NC 64112 Subject: General Permit No. NCG060000 Bartlett Milling Comapy COC NCG060156 Iredell County Dear Mr. Diamond: In accordance with your application for discharge permit received on May 16, 1994, 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 .l 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 questions concerning this permit, please contact Steve Ulmer at telephone number 919/733- 5083. Sincerely, final Signed By ,,een H. Sullins A. Preston Howard, Jr., P. E. cc: Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5063 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper • IRL. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG060000 CERTIFICATE OF COVERAGE NO. NCG060156 ST )RMWATER DISCHARGES NATIONAL POLL!JTANT 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, Bartlett Milling Company is hereby authorized to discharge stormwatea from a facility located at Bartlett Milling Company 701 South Center Street Statesville lredell County to receiving waters designated as Fourth Creek in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set fortis in Parts I, 11, III and IV of General Permit No. NCGO60000 as attached This Certificate of Coverage shall become effective June 17, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 17, 1994. Original Signed BY Colaen H. Su!!ins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission W X C. y"If -CP (WDBm) Y." 47'30" 7 �iM 'P --0 C I\V� \_ J � � _ �1 � �,( f 1 1 � � 4 � + 1, � �—, _s \ Jr- gl��h \X .-,I W "X I Ut J fil Pr f r \i444 1•lll1l.' ! i . 1•: '„ i/� _! 1 Fp ��` - �`., ;r , -` t\� =�� '? V( QD 395 )11 0 GoV -ii V\ V J OL IA 740 000 L FEET L 3958 M IL N % t i,d J� J -4 C io) i .11 . �/ 7p fl) 3'5" 4 5' Bo 52'30" 1512 6 mi. rods.?! 11 450 000 FEET 1514 515 150' 1?:,' Mapped, edited, and published by the Geological Survey Control by USGS and USC&GS 1000 Topography by photogrammeLric methods from aerial photographs 1 IGIV taken 1965. Field checked 1969 Polyconic projection, 1927 North American datum 3- 10,000-foot grid based on North Carolina coordinate system 53 MILS� 0-07' 1000-meter Universal Transverse Mercator grid ticks, zone 17, 1 LI 1 2 WILS 1) .shown in blue Red tint indicates areas in which only landmark buildings are shown UTM GRT0 AND 3�69 MAGNETIC NORTH FACILITY COUNTY NPDES A MAP # -%, DSN FLOW S U B IN 0 r- k.j (::ompA NY I I?EDEiL W /A D(,o -z� 4 LONGITUDE RECEIVitiNG STREAM STREAM CLASS DISCHARGE CLASS EXPI"TION DATE or,) a 5-0 1 45- It V70tArz-rk CMEFEX ME G-rcr.cMwATEA? b8--al-9-7