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NCG060089_COMPLETE FILE - HISTORICAL_20190314
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& b�a DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Q,Nol � o 3 � f YYYYMMDD DEMLR USE ONLY Date Received Fee Paid Permit Number STATE STORMWATER: PERMIT INFORMATION UPDATE APPLICATION FORM There is NO FEE for updating project name or permittee information. This form is to only to be used by the current permittee to notify the Division of.' 1) changes to the Point of Contact (signing official) for the current permittee (LLC, Corporation, HOA or POA); 2) changes to the mailing address, phone number or email address of the current permittee; 3) changes to the name of the project; and 4) changes to the legal corporate name as documented by a Name Change or Merger filed with the NCSOS. A. NEW PERMIT INFORMATION State Stormwater Permit Number: NCG060089`' I V F! J MAR 14 2019 Are you updating (check all that apply): If so, please provide the updated information: DENR-LAKID OUALITY STORAUA.16R PERMITTING ❑ Project name ❑ Corporation Name' I Permit Contact Name2 3 Caleb Mancuso ❑ Permit Contact Title Plant Manager ❑ Mailing Address3 ❑ Phone number Email address Caleb.mancuso(8moodvdunbar.com ' Provide documentation such as a Name Change / Merger Fled with the NCSOS. 2 Provide supporting documentation such as NCSOS filing. The permit contact's position must be in accordance with 1 SA NCAC 02H .1040(1), s If more than one point of contact or mailing address is being changed, please attach a separate sheet. B. /CERTIFICATION OF PERMITTEE L; 1, _ 0(1-eb i�QYt(.i�s�o , the current permittee, hereby notify DEMLR that I am making the changes as listed in Section A above. I further attest that this application for an update to the permit information currently on file is accurate and complete to the Wt of my knowledge., J �i Signature: %� Date: 1, __. 1 12 DO t C-Al t�) a Notary Public for the State of Kor t k C cLr-o County of _ \Ay� v`SL do hereby certify that C0AP-6 t, a V\ C i t S p_ personally appeared before me this the 19 day of Fe b 20 1 01, and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, 7� (Notary Sea!) `y `j1llllt tllr// - Xp NotarySignature My commission expires Ca �y Stormwater Permit Information Update Form Page 1 of 1 May 11, 2017 AS i NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Ron Austin Dunbar Foods Corporation PO Box 519 Dunn, NC 28334 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Moody Dunbar Incorporated COC Number NCG060089 Harnett 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, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone 919-807-63001 FAX: 919-807-6492 Internet: www.ncwaterquality.orq An Equal Opportunity 1 Affirmative Action Employer One NorthCarolina Amma!!if Ron Austin 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 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections 8, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (0&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 8, 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: DWQCentral Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO60000 CERTIFICATE OF COVERAGE No. NCG060089 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, Dunbar Foods Corporation is hereby authorized to discharge stormwater from a Facility located at: Moody Dunbar Incorporated 1000 S Fayetteville A Dunn Harnett County to receiving waters designated as Black River (Little Black River) (Popes Lake, Rhodes Pond), 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 1, II,111, and 1V 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 40 day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission is NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Ron Austin Dunbar Foods Corporation PO Box 519 Dunn, NC 28334 Dear Permittee: Division of Water Quality Charles Wall P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Moody Dunbar Incorporated COC Number NCG060089 Harnett 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 11 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://portall.ncdenr,or /g web/w 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/wg/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 Internet: www.ncwatergrality.org + i Fqv,-: Oppartunily I Atr. dti e Acli n Fmpbyer 011, . Not thCai-olina ,katiI allf� J Ron Austin 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 (0&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 Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060089 STORM WATER 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, Dunbar Foods Corporation is hereby authorized to discharge stormwater from a facility located at: Moody Dunbar Incorporated 1000 S Fayetteville A Dunn Harnett County to receiving waters designated as Black River (Little Black River) (Popes Lake, Rhodes Pond), 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, II1, 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 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ,4.4 .. NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Ron Austin, Manager Plant Moody Dunbar Incorporated PO Box 519 Dunn, NC 28334 Dear Permittee: Division of Water Quality Charles Wakiid, P.E. Director March 5, 2012 Subject: NPDES Stormwater Permit Coverage Renewal Moody Dunbar Incorporated COC Number NCG060089 Harnett County Dee Freeman Secretary Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires on 10/31/2012. The Division staff is currently in the process of renewing this permit. When a draft is available for notice and public comment, it will be posted on our website at http://portal.ncdenr.org/web/wq/ws/su/public-notices. Please continue to check this website to review and comment on proposed changes to the permit. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. To assure consideration for continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by May 4, 2012. Letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified 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 $25,000 per day. "No exposure exclusion" is now available to industrial facilities in any of the 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 facility 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 Permitting Unit Web Site at http://portal.ncdenr.org/web/wc[/ws/su/npdessw#tab-5. If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found 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 3ulie Ventaloro of the Central Office Stormwater Permitting Unit at (919) 807-6370. Sincerely, Bradley Bennett Supervisor, Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919M7-63001 FAX: 919-807.64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer One NorthCarolina Naturally . of WArfa Permit Coverage ilr,0 Renewal Application Form Certificate of Coverage Number National Pollutant Discharge Elimination System Stormwater General Permit NCG060000 NCG060089 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/ additions as necessary in the space provided to the right of the current information. Owner Affiliation Information * Reissued Permit will be mailed to the owner address Owner / Organization Name: Dunbar Foods Corporation Owner Contact: Ron Austin, Manager Plant Mailing Address: PO Box 519 Dunn, NC 28334 Phone Number: 910-892-3175 Ext. Fax Number: 910-892-4169 E-mail address: raustin@moodydunbar.com Facility/Permit Contact Information Facility Name: Moody Dunbar Incorporated Facility Physical Address: 1000 S Fayetteville A Dunn, NC 28334 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls Black River (Little Black River) (Popes Lake, C;Sw Cape Fear River Basin 03-06-18 Impaired Waters/TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know for information on these waters refer tc http://h2oenr.state.nc us/su/lmpaired Waters TMDL/ CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Date Title SW General Permit Coverage Renewal Please return this completed renewal application form to: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 MOOD Y DUNBAR, INC Peppers - Pimientos - Sweet Potatoes P.O. BOX 519 - DUNN, NC 28335 PHONE.- 910-892 31T5 FAX 910-892-4169 June 12, 2008 CERTIFIED MAIL: 7008 0150 0002 8447 1515 RETURN RECEIPT REQUESTED Mr. Michael Lawyer Environmental Specialist DWQ - NCDENR 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Subject: NPDES STORMWATER GENERAL PERMIT - NCG060089 RESPONSE TO INSPECTION REPORT: PLAN OF ACTION Dear Mr. Lawyer, DENR-FRO I have received your Compliance Inspection Report and your letter dated May 14, 2008, in which you listed your observations made during the May 1' Compliance Evaluation Inspection at our Dunn, NC facility. J11' 1 5 208 In your letter we were asked to respond to your office, in writing, within 30 calendar days with a description of our Plan of Action (POA) to address the issues and deficiencies that were discovered during the inspection, and a time -frame as to when we expect to have all the corrective actions completed. Our Plan of Action to address the issues/deficiencies that you identified and a time -frame by which we hope to complete this work are as follows: Analy!ical monitoring - We have made arrangements with ENCO Laboratory in Cary, NC to have them perform the required analytical tests. ENCO Laboratory has provided all necessary materials to collect and deliver the samples and we have these materials at our plant. We plan to collect these samples as soon as we have a rainfall event meeting the requirements of the permit. Gas tank with earthen berm and bottom - It is our intention to replace this tank with a 500 gallon tank, which will have no containment requirement, within the next 90 days. Diesel tank with concrete wall but an earthen bottom - The tank is now full of diesel fuel. We will pull out the tank and pour a concrete bottom as soon as we use -up enough fuel to be able to safely move the tank This will likely be sometime in December of this year. Mr. Michael Lawyer DWQ - NCDENR June 12, 2008 page 2. Corn syrup tank has no secondary containment - Any containment wall built around this tank will have to be fairly large to match the capacity of the tank, and designed to allow for personnel to have access to the filler ports, flow valves and controls associated with the tank's regular use. Due to the tank's location, there is a possibility that building a containment wall around it could block access to a loading dock that is located to the side of and just past the tank. We are considering the possibility of just relocating this syrup tank into some area where any spills or leaks would be contained within our factory's wastewater system. If we decide to move this tank, we will need to remove most of the corn syrup currently in the tank, and, most practically, that would mean a time -frame to complete this job near mid -December, 2008. We are still considering alternate solutions. This deficiency will be corrected as soon as possible. Boiler blowdown into stormwater drain - This will be changed so that the boiler water blowdown discharges into our factory's wastewater system. This will be completed no later than August 30, 2008. Please let us know if we need to reconsider an alternate Plan of Action to correct any of the deficiencies you identified during your inspection. Sincerely, Ron Austin Plant Manager JSPS - Track & Confirm Page 1 of 1 UMTEDSTi3TFs POSTAL SEE RVECE Home I Help I Sign In Track 8 Confirm FAQs Track & Confirm Search Results Label/Receipt Number: 7001 2510 0006 9498 7902 Status: Delivered Your item was delivered at 11:00 AM on May 19, 2008 in DUNN, NC 28334. Addififm al Diul ail. Behoirr to USPS.eaarn lion Track 8a Confirm Enter Label/Receipt Number. Notification Options Track & Confirm by email Get current event information or updates for your item sent to you or others by email. G__o' J Go 1 Site Map Contact Us Forms Gov't Services Jobs Privacy Policy Terms of Use National & Premier Accounts I l�'1 , , 2 :'•:,,,:, Copyright© 1999-2007 USPS. All Rights Reserved. No FEAR Act EEO data FCIA ittp://trkcnfnn I.sml.usps.com/PTS[intemetWeb/interLabellnquiry.do 5/22/2008 �QF W A T�R Michael F. Easley, Govemor William G�Ross Jr., Secretary co DLGNorth Carolina Department of Environruent and Natural Resources Q Coleen H. Sullins, Director Division of Water Quality May 14, 2008 CERTIFIED MAIL: 700.1 2510 0006 9498 7902 RETURN RECEIPT REQUESTED Ron Austin, Plant Manager Moody Dunbar, Incorporated PO Box 519 Dunn, NC 28335 Subject: COMPLIANCE EVALUATION INSPECTION Dunbar Foods Corporation Moody Dunbar, Incorporated NPDES Stormwater General Permit-NCG060089 Harnett County Dear Mr. Austin: On May 1, 2008, 1, Michael Lawyer from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Moody Dunbar, Incorporated facility located at 1000 South Fayetteville Avenue in Dunn, Harnett County, North Carolina. A copy of the Compliance Inspection Report is attached for your review. Along with yourself, Mr. Dave Adkins, Quality Assurance Director, was also present during the inspection and both yours and his time and assistance is greatly appreciated. Stormwater from this facility drains to an unnamed tributary to Black River, 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-NCG060089. Accordingly, the following observations were noted during the Division of Water Quality inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ■ No ❑ 3) Analytical Monitoring Anal tical monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No ■ NoAhCarolina AVatura!!y North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone (910) 433-3300 Customer Service lntemeC W.vw.newaterguality.oru Fax (910) 486-0707 1.877-623-6748 An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper Page 2 of 2 Mr. Austin May 14, 2008 Other Observations: Please refer to the attached Compliance Inspection Report for additional comments and observations made during the compliance evaluation. Please pay particular attention to items that might require some action on your part. Requested Response You are asked to respond to this office, in writing, within 30 calendar days from receipt of this letter. Your response should include a Plan of Action (POA) to address any issues/deficiencies that were discovered during the Inspection, i.e. appropriate secondary containment for above -ground storage tanks, elimination or permit coverage for the boiler blowdown water discharge entering a storm drain, compliance with Analytical Monitoring requirements, etc. Your POA should include a reasonable timeframe that you expect all necessary actions to be completed. Failure to respond or comply with all permit -required conditions could result in the issuance of a Notice of Violation. Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 433-3329. Sincerel Michael Lawyer Environmental Specialist Attachments (2) cc: Dave Adkins, Quality Assurance Director -Moody Dunbar, Inc. (same address) FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit ru IT- r` cc o- Cr, _o C3 0 0 C7 r1 Ln ru a 0 0 r~ Total Postap Ron Austen, Plant Manager LBOX Moody Dunbar, Incorporated P.O. Box 519 , , Dunn, NC 28335 UNITED STATI��-R_ "jr t-Class Mail 0 -Oai U F-3 IRSP 0 Nc -'TW 0 Sender: Please print your name, address, ari f� NORTH CAROLINA DEPARTMENT 01 17WI ROINMEN T AND NATURAL RES 0URCES Av'�� 225 GREEN STRLEF-S UI TE 714 FAyFTIF-VILLE. NC 26301-51)43 SOP ■ Complete items 1, 2, and 3. Also'complete Item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. Article Addressed to: Ron Austin, Plant Malt iaer Moody Dunbar, Incorporated 13.0. Box 519 Dunn, NC 28335 A. Signature X a ! O-OLW�' ❑ Agent ,�(�� LUA 4�. ❑ Addressee B. Received by (Printed Na C. Date of Delivery IN c D. Is deliveryadd a 'iters:4' s If YES, enter elive ddress below: \\\❑ No es.s MAY 19 2008 3. Service Type / ❑ Certttied ❑ 1/ ❑ Registered R $�lpt fo erchandise ❑ insured Mail }}'' 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number — ; ; ; (transfer from service lab's!}' ', i P ©01 'i 2 510,10 0 �0 6 9 4 9 8 t 17 9; 0:= i I PS Form 3811, February 2004 Domestic Return Recelpt 1o2595-02-1e-15401 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following wcbpage: http://h2o.etir.state.nc.us/su/Foriis_Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. That said; please see the above -mentioned ,veb site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and is subject civil penalty assessment of up to S25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permtttee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, repotting, and recording of Analytical Monitoring o Collection and recording of Qualitative Monitoring o Collection, reporting and recording of Vehicle Maintenance Monitoring o Records — Visual monitoring shall be documented and records maintained at the facility along xvith the Stonnwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on -site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of least 5 years for the date of the sample measurement, report or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permlace shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any pennittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. Tile Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Compliance Inspection Report Permit: NCG060089 Effective: 11/01/07 Expiration: 10/31/12 Owner: Dunbar Foods Corporation SOC: Effective: Expiration: Facility: Moody Dunbar incorporated County: Harnett 1000 S Fayetteville A Region: Fayetteville Dunn NC 28334 Contact Person: Ron Austin Title: Plant Manager Phone: 910-892-3175 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative On -site representative Related Permits: Ron Austin David W Adkins Certification: Phone: Phone: 910-892-3175 Phone: 910-892-3175 Inspection Date: 05/01/2008 Entry Time: 10: 0 A Exit Time: 12:30 PM Primary Inspector: Mike Lawyer Phone: 910-433-3300 Exj,7� vlGr,,,C�r: Belinda S Henson 10 v ' Phone: 910-433-3300 Ex Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: 0 Compliant ■ Not Compliant Question Areas: N Storm Water (See attachment summary) Page: 1 Permit: NCGO60089 Owner - Facility: Dunbar Foods Corporation Inspection Date: 05/01 /2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection conducted with time and assistance provided by Mr. Ron Austin, Plant Manager, and Mr. Dave Adkins, Quality Assurance Director. A tour of the facility was conducted where an evaluation was made of the outfalls identified by facility personnel as well as observations of exposure areas and the facility's above -ground storage tanks (ASTs). Please refer to the comments under the Permit and Outfalls section of the inspection checklist for determinations made regarding outfalls. During the tour, it was noticed that the facility's above -ground gasoline tank has secondary containment, but consists of an earthen berm and bottom. Also, the facility's above -ground diesel tank has a concrete wall, but an earthen bottom. Facility personnel were advised of the current recommendation for secondary containment to consist of poured concrete walls and floor. The capacity of the gasoline tank is currently 1000 gallons, however Mr. Austin suggested that the company may replace it with a 500 gallon tank, which would then not require secondary containment. In observing one of the storm drains on the property, it was seen that a pipe entered the drain that according to Mr. Austin carried boiler blowdown water, This facility does not have coverage under the NCG500000 general wastewater permit for such a discharge and therefore the discharge should either be eliminated or permit coverage obtained. After touring the grounds of the facility with Mr. Austin and Mr. Adkins, a review of the facility's Stormwater Pollution Prevention Plan (SPPP) and monitoring records was conducted with the assistance of Mr. Adkins. The current SPPP appeared to be well organized and contain all permit -required components from the previous permit cycle. According to Mr. Adkins, the SPPP is in the process of being updated by an engineer to comply with the conditions of the recently renewed general permit in which some changes were made concerning monitoring frequency. Records of Qualitative Monitoring were reviewed, however Analytical Monitoring records were not available as explained in the comments under the Analytical Monitoring section of the inspection checklist. Facility personnel are to begin conducting Analytical Monitoring per the schedule in the current general permit. It was also discussed during the SPPP review that the facility has an AST of corn syrup that is without secondary containment. This needs to be addressed as soon as possible. Page: 2 Permit: NCGO60089 Owner - Facility: Dunbar Foods Corporation Inspection Date: 05/01/2008 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? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n In # Does the Plan include a "Narrative Description of Practices"? ■ n n In # 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 o n # Has the facility evaluated feasible alternatives to current practices? ■ n n In # Does the facility provide all necessary secondary containment? n ■ n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n In # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ n Comment: Facility's SPPP is currently being updated by an engineer to comply with current permit conditions. There have been no spills at this facility in the previous three years. Facility has an AST of corn syrup that does not have secondary containment. Qualitative Monitorin 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: Facility has not conducted the required analytical monitoring, however according to facility personnel this is due to the fact that they were advised by DWQ staff during earlier permit term that analytical monitoring was not required unless the facility conducted vehicle maintenance. Facility personnel were advised during this inspection that the NCG060000 general permit requires analytical monitoring regardless of any vehicle maintenance activity. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? Yes No NA NE n■nn nn■n Yes No NA NE ■nnn Page: 3 Permit: NCG060089 Owner - Facility: Dunbar Foods Corporation Inspection Date: 05/01/2008 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 ■nnn nn■n ■nnn Comment: Facility personnel had identified 7 outfalls (1-5 and A & B) to be monitored, however two receive roof drainage only and can be eliminated from monitoring (4 & 5). It was determined during the inspection that what had been identified as outfall 2 does not constitute a true outfall and outfalls 3 & B can be combined as flow from each converges into one prior to leaving the property, Outfall A should continue to be monitored as there is the presence of trailers and old equipment, but could be discontinued if and when this equipment is removed or relocated. After the evaluation of identified outfalls, it was determined that the facility currently has 3 outfalls to be monitored per the requirements of the permit. Page: 4 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 23, 2002 , RON AUSI'IN MOODY DUNBAR INCORPORATED PO BOX 519 DUNN, NC 28335 Alan W. Klimek, P.E., Director Division of Water Quality ;.w AUG 2 9 2aoz Subject: NPDES Stormwater Permit Renewal Moody Dunbar Incorporated COC Number NCG060089 Harnett 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 NCG060000 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 Fayetteville Regional Office TA NCDENR N. C. Division of Water Quality 1617 [Nail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060089 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, MOODY DUNBAR INC is hereby authorized to discharge stormwater from a facility located at MOODY DUNBAR INCORPORATED 1000 SOUTH FAYETTEVILLE A DUNN HARNETT COUNTY to receiving waters designated as a UT to the Black River, a class C SW stream, in the Cape Pear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, 1V, V, and VI of General Permit No. NCG060000 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 RON AUSTIN MOODY DUNBAR INCORPORATI-D PC) 13OX 519 DUNN. NC 25335 Dear Pcrnliucc: 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 i Dcccnlher 27, 201 1 t SuhjCC1: NPDI3S Stornnvalcr Permit Rcncwal MOODY DUNBAR INCORPORATFID COC Number NCG060089 Flarnett Comlly Your Facility is Cw-renlly COVCl-Cd for StornlW IlCr clisClUlI-11C under Gcncral Perinit NCG0600 lt)- This permit expires on Au111.1st 31, 2002. The Division staff is currently in the prnccss elf rewriting Illis permit midis schcdulcd to have Ills pernlit reissued by late sunnier of 2002. Once the permit is rcissue(I, your facility Would be eligible for continued Coverage under the reissued pernlit. In order to assure your Continued covera-c under the general hermit, you rllust apply to 111C Division of Watcr Quality (DWQ) for renewal 01 your permit Covcrage. To nmkc this rcncwid process easier% we are informing You in udv,nlCC !flat your permit Will he expiring. E r1Ch)SCd you will f ind a General Permit Coverage Renewal Application Form. The application MUS1 he Completed and r'Cturncd by March 4, 2002 in Order- to assure Continued COVCrage udder the gerteral permit. PailurC to rCcluCS[ ['CIICw,II Within this time period 111ay I-Cs1.111. in a civil assessment of al least $250-00. I-ar er pcnallics may he assessed depending on the (IClincluCncy of Iflc request. Dischaurgc ol' Sto1-nrw,llcr I-ronr your facility Without covcragC under a valid stornlwatcr NPDES pernlit would CalnstilutC a violation of NCC;S 143-215.1 and Could result in aSSCSSnwnIS 01"Civil pcnaltics of np to ,$10.000 per day. Please note that recent I'Cdcral ICII�ISIZ[11011 huS CxlCIldCd the "nn CxpuSnrC CXClusion" to all operators of industrial facilities in any of the 1 I categories of "Storm water dischau'gcs nssociatcd with industrial activity." (Cscept construction activilies). II you Icel your facility can certify a condilinn of "no Cxposure'. i.e. the I'acilty industrial nlatcrialS and oper,tions cure 1101 exposed to storrrlwatCr, you Can apply for [lie W) Cxposure C.rciusion. For additional inlilrmation contact the Cenli-A Off ice S[ornlwaicr Staff nienlher listed below or Check the Stornlwatcr rl General Pcr-mils Unit WO) Site ,it Imp:Ilh2o.cnr.state.[IC.uslsulsttrrttlWa[u-.Moll 11' [he Suhjcct S1orn1W,11Cr dischar«C to wtr[crs of [he Sta(c haS hCCn [Crnlin,lted. plCasC Clunpletc the Clidosed Rescission Rerlilest Form, M lilin" insu-uCtiOns;trC listed on [he 110110111 Ot'tlIC form. You will be notified Whirl the rescission process has 11Ccn Completed. If VOL) have any questions rcgardirw the pernlit renewal procedures please contact Ricky Revels of the E ayet[evillc Regional Office at 91I1-496-1541 or Aisha Lau ol'the Central Office Slonowaler Unit ;it (919) 733-5083. cxt. 578 Sincerely. Bradlcy licnnetl. Supervisor StormW,ter and General PCr'111ils Unit cc: Central files Faycllcvillc Rugional Office NCDENR 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 September 11, 1997 RON AUSTIN MOODY DUNBAR INC. PO BOX 519 DUNN, NC 28335 099AA DEHNF:zPt Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG060089 Harnett 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, 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 State of Noah Carolina Department of Environment, Health and Natural Resourcesau Division of Environmental Mana eme� 9 �1 James B Hunt Jr Governor JiiN Adz Jonathan B. Howes, Secretary ENY3y►a',if1C A. Preston Howard, Jr., P.E., Director FA'ENV June 25, 1993 S. G. Hensley Moody Dunbar, Inc. POBox 68 Limestone, NC 37681 Subject: General Permit No. NCG060000 Dunbar Foods Corporation COC NCG060089 Harnett County Dear Mr. Hensley: In accordance with your application for discharge permit received on March 31, 1993, 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 questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733- 5083. cc: Sincerely, Original Signed BY nk A. Prest6i WMrd,*, P. E. Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT _ ► '.. ►.0 ►1 ► lIIr1lIlIlll ' ; ! ! _ �! ► III:' 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, Moody Dunbar, Inc. is hereby authorized to discharge stormwater from a facility located at Dunbar Foods Corporation 1000 South Fayetteville Avenue Dunn Harnett County to receiving waters designated as an unnamed tributary to the Black River 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. NCG000000 as attached. This certificate of coverage shall become effective June 25, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 25, 1993. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission �: Q Leshe .'Cem •�' n �� s y� . Ch =; v Mara Stewart Leei Grove. k1 o, Ch 1� Th\ e `,� •'y\� / I 1 x�=„ rJ --��_; ��i.`y723 � •�� ��'�: a�: �nnn• •` •y 'Sara •/- om 1801 1\ //�, �/' _�, i 11 1 • 4l. water • �� ��/.� J• � , �� + n 20' Tank r 7w'� N r {• I \ /f �� �� •lam/.� ... .... '': `r"'7. 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