NCG070098_COMPLETE FILE - HISTORICAL_20121204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
Q HISTORICAL FILE
O MONITORING REPORTS
DOC DATE
ao1aIaoti
❑ �
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Dale Mull
Flowers Baking Company of Newton LLC
1633 Fisaher Ct
Newton, NC 28658
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Flowers Baking Company of Newton, LLC
COC Number NCG060298
Catawba County
Dear Permittee:
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 (COQ
• 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 Fad Sheet that accompanied the public notice (http://portat.ncdenr.orp,/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 Units website with the new General Permit. Please visit
http:� portal.ncdenr.orp/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. Raleigh, North Carolina 27604
Phone: 919= . J7-63001 FAX: [phone] "2
Internet: Yu-,.ncwaterguality-9!9
An Equal0pl� -W.nOylAf nnativeAction Er 1p' ye
ne
orthCarolina
AW"4911Y

Dale Mull t
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 HOW, 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 [phone].
Sincerely,
Le
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

,f
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060298
STORM WATE R
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,
Flowers Baking Company of Newton LLC
is hereby authorized to discharge stormwater from a facility located at:
Flowers Baking Company of Newton, LLC
1633 Fisher Ct
Newton
Catawba County
to receiving waters designated as Smyre Creek, a class C waterbody in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, 11, 111, and IV of General Permit No. NCG060000 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 41hday of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Beverly Eaves Perdue
Governor
ern FILE
WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
August 1, 2011
Mr. Bill Reighard
Flowers Baking Co. of Newton, LLC
1633 Fisher Court
Newton, North Carolina 28658
Subject: Compliance Evaluation Inspection
Flowers Baking Co. - Newton
Stormwater Permit No. NCG060000
Certificate of Coverage NCG060298
Catawba County, N.C.
Dear Mr. Reighard:
Dee Freeman
Secretary
Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater
inspection conducted at the subject facility on July 21, 2011 by Mr. Lon Snider of this Office.
The report should be self-explanatory; however; should you have questions concerning
this report, please do not hesitate to contact Mr. Snider or me at [phone].
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone]G401 Customer Service: 1-877-623-6748 NorthCarolinca
Internet: www.ncwaterquatity.org An Equal Oppurtumty 1 Affirmative Action Employer - 50% RecycledN 0°/ Past Consumer paper ati L L yt/y lly

L
Compliance Inspection Report
Permnit: NCGC60298 Effecrve: 02!15/C8 Expiration: 10/311/2 Cwrer. Fic.rers Ba!rdnc ;":cmpany cf Newton LLC
SOC: Effective: Expiration: Facility: Floviers Baking Company of Nevrton, LLC
County: Catawba
1C;3'i Fisher Ot
Region: Mooresville
Newton NC 26658
Contact Person: Mike Nagel Title: Phone: [phone]
Directions to Facility:
From Newton City Center travel South on N. Main Street. Turn left on NC-10 and travel apprcx. 0.7 mites. Turn right on St. Jaynes
hurch Road and travel approx. 0.7 miles tp E. P. St. Turn left onto E P St. 0.3 miles to Hunsucker Dr. Turn right on Hunsuck
ystem Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07121/2011 Entry Time: 09:00 AM Exit Time: 11:15 AM
Primary Inspector: Lon Snider Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: FoodlTobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ® Compliant D Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Page: 1

Permit: NCGGE0298 Owner - Facility: Flowers faking Company of Newtor LLC
Inspection Date: 0P2112011 Inspection Type: Compkance 'Evaluation Reason .or Visit: Routine
Inspection Summary:
Page: 2

Permit: NC-_060298 Owner - Facility:=:awers 3aking Conranv of Newton LLC
Inspection Date: 0712112011 Inspection Type: C-mpliarca Evalumion Reason rcr Visit: Routine
Storr7lwater Polliltion Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention flan?
# Does the Plan include a General Location (USGS) rap?
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
n
# Does the Plan include a. list of significant spills occurring during the past 3 years?
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
n
n
# Does the facility provide all necessary secondary containment?
n
Q
U
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
Ei
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
o
n
n
n
# Does the facility provide and document Employee Training?
E3
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
El
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Plan is complete and being implemented.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
E3
n
n
n
Comment
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
0
n
n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
0 n
Comment: Facility was over it's limits for TSS on Outfall #1 due to erosion. This area
has been repaired with rock to prevent future problems.
Facility was also over the COD limit on Outfall #2 twice, once due to the area being
treated with fertilizer and another time when a thunderstorm came as they were trying to
finish cleaning a flour silo.
Permit and Out -falls Yes No NA NE
# Is a copy of the Permit and the Gertificate of Coverage available at the site? n ❑ n
# Were all oulfalls observed during the inspection? D D n
# if the facility has representative cutfall status, is it properly documented by the Division? n n
Page: 3

Permit: NC 06UC8 Gwner - Facility:=icwers raking C:;mcary ct Newton I! C
Inspection pate: 0712112011 Inspection Type: Cemcliar,ca =valuaticn Reason for Visit: ROL'llre
## Has the facility evaluated ali illicit (non stormwater) discharges?
Comment: As of 7/21i'l1 iliere is no need to sample or monitor Out faif �i-1. The C]l�llalI
#1 area is employee parking.
imnnn
Page: 4

_. o�oF w Ar�9QG
O "C
February 12, 2007
Mr. Dale Mull
Flowers Baking Company of Newton, LLC
1633 Fisher Court
Newton, NC 28658
Dear Mr. Mull:
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
Subject: General Permit No. NCG060000
Flowers Baking Company of Newton,
LLC
COC No. NCG060298
Catawba County
In accordance with your application for a discharge permit received on December 15,
2.006 we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently
amended).
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 Water Quality. 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 the Division of Water Quality 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 Aisha Lau at telephone
number [phone] ext. 578.
Sincerely,
ORIGINAL B!GNED BY
BRAMEY BEIANETT
Alan W. Klimek, P.E.
cc: Mooresville Regional Office
Central Files
Stormwater Permitting_ Unit Files
Attachments
No Caroiina
�tura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.state_nc.us 512 N. Salisbury St. Raleigh TIC 27604 FAX [phone]
An Equal opportunitylAf mule Action Employer— 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060298
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,
Flowers Baking Company of Newton, LLC
is hereby authorized to discharge stormwater from a facility located at
Flowers Baking Company of Newton, LLC
1633 Fisher Court
Newton
Catawba County
to receiving waters designated as Smyre Creek, class C water, in the Catawba River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 11I,1V, V, VI and VII of
General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective February 12, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February •12, 2007.
ORIGINAL ZIGNED 13Y
13RADLEY SENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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A
Latitude: 35°38'38" N CiG 060298
Longitude: 81Q12'10" Facility:_
County: Catawba Flowers Baking Company
of Newton, LLC Location
Stream Class: C --_
Receiving Stream: Smyre Creek
Sub -basin: 03-08-35 (Catawba River Basin) NV rth
Not scaled

te: Looking for approval for NCG060298 for Flowers Baking Compa...
Subject: Re: Looking for approval for NCG060298 for Flowers Baking Company of Newton, LLC
From: Michael Parker <[e-mail]>
Date: Tue, 02 Jan 2007 11:28:01 -0500
To: Aisha Lau <[e-mail]>
Aisha,
Feel free to move forward with issuance of the subject COC.
Mike
Aisha Lau wrote:
Howdy Mike,
I hope that you are enjoying this holiday season.
When you get the chance would you please either review this application yourself or
pass this information on to the appropriate person for approval. In addition to
the table below I've also attached a scanned copy of the NOI for review.
If I don't hear back from you or one of the other MRO staff regarding this
application before Friday, January 19 it will be issued with your assumed
approval.
COC #
Facility
Location
City
NCG060298 Flowers Baking Company of Newton, LLC
1633 Fisher Ct.
Newton,
Thank you for your help.
I wish you and your family a joyful and blessed Christmas and New Year,
Aisha
Aisha Lau N.C. Division of Water Quality Stormwater Permitting Unit 1617 Mail
Service Center Raleigh, NC 27699-1617
Phone: [phone] ext. 578 Fax: [phone] email: [e-mail]
Website: http://h2o.enr.state.nc.us/su/stormwater.html
Never doubt that a small group of thoughtful, committed citizens can change the
world; indeed, it's the only thing that ever has. Margaret Mead
Michael Parker <Michael.P_arkerRncmail.net>
Environmental Engineer II I
Department of Environment and Natural Resources
of 1 2/9/2007 L•04 PM

February 12, 2007
Mr. Dale Mull
Flowers Baking Company of Newton, LLC
1633 Fisher Court
Newton, NC 28658
Dear Mr. Mull:
AND NATURAL RESQUVNA F. Easley, Governor
—:aORESVILL7 "n"I'AL OFFICE
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
i
Alan W. Klimek, P.E. Director
F E 13 2 12007 Division of Water Quality
Ll
LtiC�"� i
Subject: General Permit No. NCG060000
Flowers Baking Company of Newton,
LLC
COC No. NCG060298
Catawba County
In accordance with your application for a discharge permit received on December 15,
2006 we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently
amended).
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 Water Quality. 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 the Division of Water Quality 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 Aisha Lau at telephone
number [phone] ext. 578.
�INA SIGHED BY
BRADLEY BENNETT
Alan W. Klimek, P.E.
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments t+b Carolina
)atura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
lntemet h2o.enr.state.nc.us . . 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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. NCG060000
CERTIFICATE OF COVERAGE No. NCG060298
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,
Flowers Baking Company of Newton, LLC
is hereby authorized to discharge stormwater from a facility located at
Flowers Baking Company of Newton, LLC
1633 Fisher Court
Newton
Catawba County
to receiving waters designated as Smyre Creek, class C water, in the Catawba River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I,1II, IV, V, VI and V11 of
General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective February 12, 2007_
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 12, 2007.
ORIGNAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Latitude: 35'38'38" NCG060298 W
Longitude: 81'12'10"" Facility
County: Catawba Flowers Baking Company
Stream Class: C of Newton, LLC Location
Receiving Stream: Smyre Creek
Sub -basin: 03-08-35 (Catawba River Basin) North Not scaled