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HomeMy WebLinkAboutNCG060102_COMPLETE FILE - HISTORICAL_20171114STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �v DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �ol 7 II f YYYYM M DD Division of Energy, Mineral, and Land Resources t�• Land Quality Section I Stormwater Program National Pollutant Discharge Elimination System (NPDES) Energy. Mineral& PERMIT OWNER AFFILIATION DESIGNATION FORM Land Resources ENYIRONMENTLL OUALITY (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Date Received Year I Month I Da NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownersh!p of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? The erson is either• RECEIVED p NOV 14 2017 • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, federal or other public ��Ivn-i/1t� QUALITY agency); STQRMVt�AT�R l'�n1v117TdNG • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N C. S 2) Facility Information: Facility name: Company/Owner Organization: Facility address: (a) Certificate of Coverage N C G O IL loll 0 a 14. Spri A S er e- o LLC. 14 C. Hw v all 1= Address Eagle. Sprinis ix, a7;jg9_ City Statc lip To find the current legally responsible person associated with your permit, go to this website: littp:Hdeg.nc..g,ovtabout/divisions/energy-mineral-land-resources/energy-mineral-]and-permits/stormwater-program and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: CiP.dric_ YV QIQCk hirst MI bast 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: 7&LMe,S F, G rp_ne_- First Ill Last S W U-OWNERAFr]].-23March2017 Page I Df 2 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Cantor &Jm►1! X AA44a- '['illc 106 Bax 55D Mailing Address C,aninr 11c, a?;tall City State Zip ( RED) &73-g1g9 6xf1j0 ec{amd.0jgMRperdk&-Co'" Telephone E-mail Address 110 ) 677- 3183- Fax Number 5) Reason for this change: A r£SLllt of: or management change Vmployce appropriate or incorrect designation before ❑ Other ICother• please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, Rjj2jnZ2E f, !gjjVLg!g , attest that this application for this change in Owner Affiliation (pers legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. �10� �-. - 11-7-17 Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 I, or more information or staff contacts, please call (919) 707-9220 or visit the website at: http://deq.ne.gov/about/divisioiis/energy-m ineraI-land-resources/stormwater Page 2 of 2 SWIWWNFRAFF[t 23Mar2017 Permit # NCG060102 Perdue Foods, LLC Eagle Springs Facility RE: Revised Contacts Owner Contact Person (s) (Remove from List) Spergie Blue Lee P Butler Kevin Arlin Charlie Carpenter Cedric Wayne Black Facility Contact Person (s)_(Remove from List) Stanley Eugene Martin Permit Contact Person (s) (Remove from List) Stan Martin Permit Contact Person add Paul B. Roberts Regional Environmental Manager 1046 Qiddee Court Huddleston, VA 24104 PH (757) 710-4436 brucep.roberts&erdue.com_ .ern .,Jea +O L,,,L%xrO. Ptt"cLhder, on 1117117 Permit Coverage ej2' "fya `' I CD Renewal Application Form A PA_ENR National Pollutant Discharge Elimination System FNPDES Permit Number Stormwater Individual Permit NCS N �(� 0 1 Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: FacifiLhL Information Facility Name: Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Permit Information Permit Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharoe Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: 4" Jo � RECEIVED oc� 31 2017 CENTRAL FILES GWR SECTION W lAx) NAnM�,Q +ter u� �rcL; t7t\dLdN, nk` FacillitylActivity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. 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 informatioryis true, complete and accurate. Signal Print or type name of person signing above _j ' �� 1 •� Date , Title SW Individual Permit Coverage Renewal Please return this completed application form and requested supplemental information to: Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: Initials (Do not submit the site Stormwater Pollution Prevention Plan) I. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. ✓ 6. Certification of the development and implementation of a Storrnwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) U.S. kWY s 4 N.T.) 15.000 GAL.- 550 GAL. WASTE 01 TANK SY: 2 — 20,000 Gal. 4No.9 Fuel 01l Tank System f --LIQUID FEED' INGREDIENT TANK SYSTEM TO UNNAMED TRIBLITARY 'OF LITTLE SAPONEY CREEK NO SCALE o 134-175 FACILITY SITE PLAN NOVEMBER. 1292 134AU2C 8 Stormwater Discharge Outfall Monitoring Report (SDO) Outfall No. Date Sampled TSS pH COD 0&G Rainfall #1 4/5/2017 152 8.1 145 <5 1.1 #1 12/19/2016 64 8 66 <5 0.4 #1 6/24/2016 43 8.1 778 8 0.4 #1 8/31/2015 98 7.25 296 <5 1.75 #1 12/17/2015 31 8.01 39 <5 1.125 #1 9/24/2014 16 7.04 20 <5 0.75 #1 7/11/2014 11 7.19 50 <5 na #1 1/17/2013 70 7.07 66.3 5.6 0.6 #1 5/21/2013 7.1 n/rqd 30 #1 9/28/2012 13.3 7.05 0.7 41 5/14/2012 1.49 7.02 23.9 0.7 Its: only for facilities averaging >55 gal of new motor oil / month outfall no. date sampled TSS pH O&G New Motor Usage Rainfall #1 4/23/2017 152 8.1 <5 70 0.4 #1 6/24/2016 43 8.1 8 300 0.4 #1 8/31/2015 98 7.25 <5 428 1.75 #1 12/17/2015 31 8.01 <5 400 1.125 #1 9/24/2014 16 7.04 <5 461 0.75 #1 7/16/2014 11 7.19 <5 460 na #1 5/21/2015 7.1 7.01 120 0.6 #1 5/14/2012 149 7.02 175 0.7 Outfall Description Date Monitored #1 Pipe @ entrance to Lab 6/22/2012 #1 Pipe @ entrance to Lab 12/26/2012 #1 Pipe @ entrance to Lab 5/21/2013 #1 Pipe @ entrance to Lab 9/20/2013 #1 Pipe @ entrance to Lab 6/17/2014 #1 Pipe @ entrance to Lab 12/9/2014 #1 Pipe @ entrance to Lab 5/28/2015 #1 Pipe @ entrance to Lab 12/17/2015 #1 Pipe @ entrance to Lab 6/24/2016 #1 Pipe @ entrance to Lab 12/19/2016 #1 Pipe @ entrance to Lab 4/5/2017 Floating Oil Erosion or Color Odor Clarity Solids Foam Sheen Depostion clear none 1 1 no no no clear none 1 2 no no no light brown none 1 1 no no no light brown none 2 1 no no no light brown none 2 1 no no no clear none 1 1 no no no light white none 2 2 no no no clear none 2 2 no no no clear none 1 1 no no no clear none 2 1 no no no clear none 2 1 no no no Best Management Practices (BMP'S) Perdue Foods, Candor Feed Mill Pollution Prevention Team Security Plan House Keeping Preventative Maintenance Program Facility Inspection Program Spill Control & Pollution Prevention Spill Response Plan Employee Training Analytical & Qualitative Monitoring Title: Storm Water Management 1.0 Purpose The purpose of this Best Management Practice (BMP) is to provide basic techniques and environmental guidelines for the protection and management of storm water to prevent contamination of storm water from occurring at this industrial site. 2.0 Application This BMP applies to those individuals who have the potential to contribute to or prevent storm water contamination from occurring at the industrial site. 3.0 References 40 CFR 122 (Code of Federal Regulations) 40 CFR 130 (Code of Federal Regulations) State Storm Water Regulations Perdue Environmental Policy SP08 4.0 Procedure 4.1 Discussion If not properly managed, storm water can be a vehicle for pollutants to be transported from industrial sites to sensitive environmental receptors down gradient. It is important that all associates be aware of the potential impacts that an industrial site can have on storm water and that they operate in a fashion to minimize the site's potential impact to storm water. This BMP establishes minimal Best Management Practices that will help protect the environment from storm water pollution and the negative environmental impacts thereof. It should be noted that some facilities are required to attain some type of Industrial Storm Water Permit. In these cases, this BMP is only designed to supplement the requirements of that permit and does not replace any requirement set forth in the permit. 4.2 Operational Controls The following practices will be utilized at the site to prevent or minimize storm water pollution: a. No grading, soil disturbance or construction activity can take place prior to notification and approval by the Environmental Manager (EM) responsible for oversight at the facility. This is to ensure that the proper permits (if required) are attained and that plans are in place to protect storm water from becoming contaminated as a result of the proposed activity. b. No industrial materials, including; ingredients, raw materials, waste products and loose packaging will be located in such a way as to allow it to come in contact with rainwater or storm water runoff. If such materials must be temporally exposed, all efforts must be made to protect it from storm water as soon as practical. c. Decommissioned equipment stored outside will be cleaned and drained of any lubricants and fluids prior to placing outside. d. Equipment which is permanently installed outside will be inspected routinely to ensure that they are properly operated and maintained and no leaks have developed which could result in storm water contamination. e. Exposed materials that could come in contact with storm water due to spills and leaks must be cleaned up immediately... f. Solid waste receptacles will be managed in a way as to prevent storm water contamination from occurring. This might include; covering dumpsters, closing dumpster lids, routine cleanup around dumpsters and routine haul -off of solid waste. g. Routine sweeping of outside production areas should be conducted to prevent accumulation of potential storm water contaminants. h. All outside washing activities will be contained as to prevent dry weather flows, except as allowed by the sites storm water permit (if applicable). i. No dry weather flows from the process or any equipment will be allowed at the site, except as allowed by the site's storm water permit (if applicable). j. Good housekeeping practices will be employed at all times. 4.3 Verifications and Corrective Actions Periodic verifications will occur which provide assurance that the above mentioned practices are being adhered to and that the practices are adequate to protect against storm water pollution. These verifications will occur at a frequency deemed adequate to assure compliance with this BMP; however, the frequency will never be less than quarterly. When items are identified as deficient or found to be inadequate to protect against storm water pollution, follow-up actions must be identified and completed on an established schedule and the corrective actions documented in the site's EMS program files. 4.4 Documentation The following records must be maintained: 1. Inspection Logs 2. Corrective Action Notes 3. Training Logs 4. Records of spills and cleanup activities 5. Others as required by the site's Storm Water Permit (if applicable) 4.5 Training All associates who have the potential to contribute to or prevent storm water pollution will be trained in the following: 1. This BMP 2. General Knowledge of Storm Water Pollution Prevention 3. Storm Water Permit Requirements (if applicable) 4.6 Emergency Response If a spill were to occur which has the potential to impact storm water runoff or receiving waters, quick action must be taken to protect people, wildlife and the environment. Immediate notification to the Site Manager and also to the EM responsible for the site must be made. The site's EM will assist site management on the proper notification and cleanup activities which should occur. The site's EM will also be responsible for ensuring that the proper follow-up activities, such as documentation and reporting occur as required by governing regulations. Storm Water Site Inspection Checklist Date: Time: Location: Function: Inspector's Name: Signature: Inspection Items Yes No Comments (* items must have a comment) Has any grading taken placed at the site since the last inspection? Are any industrial materials, including; ingredients, raw materials, waste products and loose packaging located in such a way as to allow it to come in contact with rain water or storm water runoff? Is any decommissioned equipment stored outside in a manner that could contribute to storm water contamination? Is any equipment, which is permanently installed outside, properly operated and maintained to prevent storm water contamination? Have all spills and leaks been cleaned up immediately? Are solid waste receptacles managed in a way as to prevent storm water contamination from occurring? Are sweeping activities adequate to protect against storm water pollution from occurring at the site? Have any unauthorized dry weather flows been observed? Are good housekeeping practices being followed? Short Narrative Describing Any Significant Changes The Candor Feed Mill has completed a few upgrades at the facility during the past five (5) year permit cycle. A 500,000 bushel galvanized corn storage bin was constructed in 2012. In addition, a rail pit and corn receiving area was added. In 2014, number 6 fuel oil was removed from the site. Compressed natural gas was installed on site and is used as the primary fuel source. Number 2 diesel fuel is the backup fuel source. STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AN•D IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Storm water Permitting Facility Name: Permit Number: Location Address: County: M I W "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the Stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." r rr.:i:S....... �::' 1 'r: ^t+ Sign (according to nermit sIgnatorequirements) and 'return this.;Cert�f�catllon: DO NOT SEND STORM WATER:. POLL UTION--PREV ENT ION•'PLAN WITH THIS CERTII♦ (CATION. Signature Date �� tom. �.. � • � � � C /�� S �C i._ �! Vv � }�`C7A.%/Y1 ,(Jl /�- Print or type name of person signing above Ti SPPP Certification 10/13 September 19, 2017 NCDEQ Division of Water Quality Storm Water Permit Coverage Renewal Storm Water Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Storm Water Permit Renewal Permit No. NCG 060102 Perdue Farms Inc. — Candor Feed Mill Eagle Springs, Moore County, North Carolina To: Regional Supervisor, RECEIVED SEP ? 1 2 17 DENR-LAN'D OUALITY STORMVvxr=R PER101" VING Please find attached two copies of the completed Storm Water Renewal Application Form for the Perdue, Candor Feed Mill. J If you need any additional information or have any,questions please do not hesitate to contact me at (757) 710-4436. Respectfully Submitted, Bruce Roberts Regional Environmental Manager brucep.roberts@perdue.com l.Jt s _ Permit Coverage Renew_@l-Application Form NCDENR National Pollutant Discharge Elimination System NPDES Permit Number Stormwater Individual Permit NCS U 1 3' Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Qwner Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: mmuitr Anrormation Facility Name: Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Permit Information Permit Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharae Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls L FacilitvlActiAty Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a 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 informatio true, comp ete a d accurate. —y f` 1 Signature �- ���%� ._ _._— Date Print or type name of person signing above Title Please return this completed application form SW Individual Permit Coverage Renewal and requested supplemental information to: Stormwater Permitting Program �YJ 1612 Mail Service Center 1� Raleigh, North Carolina 27699-1612 September 19, 2017 NCDEQ Division of Water Quality Storm Water Permit Coverage Renewal Storm Water Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Storm Water Permit Renewal Permit No. NCG 060102 Perdue Farms Inc. — Candor Feed Mill Eagle Springs, Moore County, North Carolina To: Regional Supervisor, '"� { P9.12��;II` CIENR=LAND OJJAl.ITY STORMWArER PERMITTING Please find attached two copies of the completed Storm Water Renewal Application Form for the Perdue, Candor Feed Mill. If you need any additional information or have any questions please do not hesitate to contact me at (757) 710-4436. Respectfully Submitted, Bruce Roberts Regional Environmental Manager brucep.roberts@perdue.com NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Lee Butler Perdue Farms Inc 416 S Long Dr Rockingham, NC 28380 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Eagle Springs facility COC Number NCG060102 Moore 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:/Iportal.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 Saiisbun, St Raleigh, North Carolina 27604 Phone: 919-807-63001 FI X 919-807-6492 Internet www„ ncwatett, ,li o , - Fqu&' Opportunity 4 At —,- ivy Actina Employer Ur1e Noi%.Wai-olina ���t 1�711ty Lee Sutler December 4, 2012 Page 2 of 2 Some of the changes include: Part 11: • 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 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 (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 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: 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. NCG060102 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, Perdue Farms Inc is hereby authorized to discharge stormwater from a facility located at: Eagle Springs facility NC Hwy 211E Eagle Springs Moore County to receiving waters designated as Drowning Creek, a class WS-I1;Sw,HQW waterhody in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III, 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 DENR--FRO AUG 2 0 2012 DWO August 13, 2012 Regional Supervisor Surface Water Protection Section North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, Nc. 28301-5094 Subject: Notice of Deficiency (NOD-2012-PC-0155) Perdue Farms Inc. - Eagle Springs Eagle Springs, Moore County, North Carolina NPDES Stormwater General Permit-NCG060102 Moore County Dear Ms. Henson: The following information is submitted in response to your letter dated July 27, 2012, requesting additional information regarding the July 24, 2012 site visit by Mr. Hughie White. Outfall 002 is located on the North side of the Perdue property next to the railroad tracks (please see attached map). According to Mr. White, 002 is a direct point discharge which requires qualitative and analytical monitoring. It should be noted that due to the small collection area that contributes to this outfall and the sandy soil in the ditch, history has shown that runoff from this area does'not reach waters of the state but simply percolates into the ground. However, to avoid any confusion in the future, we have decided to seal 002 outfall to eliminate any potential point source discharge. Perdue is committed' to be good stewards of the environment and this misinterpretation did not have any discernable impact to the area. Should you have questions or require additional information please contact me at 910 673-4148. Respectfully submitted, Edward Greene, Manager, Candor Feed Mill Cc: Tom Brinson, Environmental Manager Candor/Eagle Springs File Perdue Way, Eagle Springs, NC - Googlo Maps Page 1 or 1 io seem all the details that are visitile on lhe,`i ,screen use the .'Pnnt lank�next to'thelmap:k{ :. littp://niaps.google.coni/maps?hl=en&tab=wl 9/9/2012 ��A NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED 7009 3410 000168319093 Edward Greene, Manager Candor Feedmill/Eagle Springs Facility Perdue Farms, Inc. PO Box 550 Candor, NC 27229 Division of Water Quality Charles Wakild, P. E. Director July 27, 2012 Subject: NOTICE OF DEFICIENCY (NOD-2012-PC-0155) Perdue Farms, Inc. Candor Feedmill/Eagle Springs Facility NPDES Stormwater General Permit- NCG060102 Moore County Dear Mr. Greene: Dee Freeman Secretary On July 24, 2012, Hughie White, from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Candor Feedmill facility located at 351 Perdue Way, in Candor, Moore County, North Carolina. A copy of the inspection report is attached for your review. Your assistance, as well as the assistance of Mr. Tom Brinson and Mr. Aaron McCaskill was greatly appreciated during this inspection. Stormwater from the facility drains to Drowning Creek, a Class WS- I1; Sw, HQW water located in the Lumber River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG0601.02. 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. es ■ No ❑ Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-485-07071 Customer Service: 1-877-623-6748 Internet: www.ncwaterovalitv.oro An Equal Opportunity1 Affirmative Action Employer One NorthCarohna Natumlly 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es❑No■ 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es No■ You are asked to respond to this office, in writing, within 30 days of receipt of this notice. Your response should include, at a minimum, a plan of action detailing what steps will be taken to eliminate the violations listed above. Please be advised that violations of the NPDES 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 Hughie White or myself at (910) 433-3300 Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section B S H: FI W/hw Enclosure CC" Tom Brinson, Complex Environmental Manager, Perdue Farms FRO -Surface Water Protection WBS Compliance and Permits Unit U.S. Postal Service,., CERTIFIED MAIL,,, RECEIPT (Domestic Mai! Only; No Insurance Coverage Provided) i For delivery information visit our wehsite at www.usps.comt 1 0i l Ai I i_ 1 i i i 1 � 1 PS Farm 3800. August 2006 i/ ' `See Reverse for Instructions Compliance Inspection Report Permit: NCG060102 Effective: 11/01/07 Expiration: 10/31/12 Owner: Perdue Farms Inc SOC: Effective: Expiration: Facility: Eagle Springs facility County: Moore NC Hwy 211 E Region: Fayetteville Eagle Springs NC 27242 Contact Person: Stan Martin Title: Phone: 910-997-8687 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0712412012 EntryTime: 10:00 AM Exit Time: 12:00 PM Primary Inspector: Hughie White Phone: 910-433-3300 ,!ll �- Exi, W Secondary Inspector(s): 3360' Mike Lawyer4, r� Phone: 910-433-3300 Ex;,7.2T ,�3zg Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Food!Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG060102 Owner - Facility: Perdue Farms Inc Inspection Date: 0712412012 Inspection Type: Compliance Fvaluation Reason for Visit: Routine Inspection Summary: The stormwater pollution prevention plan has been developed and implemented. This facility has two designated outfalls; however, qualitative monitoring and analytical monitoring is only being performed at outfall 001 and not at outfall 002. As discussed during this inspection, even though outfall 002 only collects stormwater from a very minute footprint of the facility, it still has a direct point discharge that needs to be monitored. Also, currently this facility is in the Tier Two monitoring requirement outlined in the stormwater permit. This facility exceeded the benchmark for Total Suspended Solids (TSS)for the last two sampling events in December 2011 and May 2012 at outfall 001, so currently the facility is monitoring the outfall monthly.' It was also suggested during this inspection that oufall 001 could be moved further downstream from the current location. The stormwater where outfall 001 is located flows further downstream into a sedimentation basin, then stormwater overflows the basin and on to the receiving stream. Since the sedimentation basin is still on Perdue property and the property line is actually closer to the receiving stream; it was recommended to move outfall 001 downstream of the basin closer to the property line. That way the basin will help with stormwater treatment and should solve the problem -for the TSS exceedances and also stormwater samples should be taken as close as possible to where the water leaves the property. This facility does not meet the requirement to perform monitoring from vehicle maintenance areas. Also, both outfalls were observed during this inspection. Page: 2 Permit: NCG060102 Owner - Facility: Perdue Farms Inc Inspection Date: 07/24/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Qualitative monitoring is being performed at outfall 001 but not at outfall 002. ■nnn ■nnn ■nnn ■ Q n ■nnn ■nnn ■nnn ■nnn ■nnn ■nnn ■nnn ■nnn ■❑nn ■nnn nnnn Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n D ■ Comment: The analytical monitoring is being performed at outfall 001 but not at outfall 002. Permit and Outfalls Yes No NA Nt # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n ❑ ❑ # Were all outfalls observed during the inspection? ■ n n ❑ # If the facility has representative outfall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Page: 3 Permit: NCG060102 Owner - facility: Perdue Farms Inc Inspection Date: 07/24/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Page: 4 UNITED STATES POSTAL SERVICE First -Class MaH- Postage & Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • NC DEFT OF ENVIRONMENT & NATURAL RESOURCES DIVISION OF WATER QUALITY ATTN: HUGHIE. WHITE IDENR- 225 GREEN ST, SUITE 714 fV ��� FAYETTEVI[.L,E NC 28301-5043 AUG 0 3 2012 1111111 F i I I I F l I I i i l I i 11111iIF 1F 11 i I l 1111111 F 1111111 j 11113111 i1 ■ 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. 1. Ar Icle Addressed to: I DWARD CANDOR FFEDN/0I.1., ._AC;LE SPRINGS 1"'-ACII.I I'Y PI_-R1)(-1F E°ARN4S, I" i PO I30X .550 CANDOR. NC' 1'7220 A. Signature. 30-JUL. 2" .�...�, � it�...� ❑ Addressee B. Received by ( Printed Name) Cy qa of 1-!hmy D. Is delivery address different from Item 1? � Yel If YES, enter delivery address below: No 3. Service Type ❑ Certified Mal ❑ Express Mall ❑ Registered ❑ Return Receipt for Merchandise ❑Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes z. ArUcleta Numberfer from se7009 3410 0001 6831 9093 (Transfer label) Ps Form 3811, February 2004 Domestic Return Receipt 10259502-M-1540 o;-Ar4:R Permit Coverage Renewal Al2plication Form National Pollutant Discharge Elimination System Certificate of Coverage Number Stormwater General Permit NCG060000 NCG060102 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. Qwner Affiliation Information I Reissued Permit will he mailed to the owner address Owner / Organization Name: Perdue Farms Inc PGrA e s INC—, Owner Contact: Spengie Blue EAWA!A r�Grirr Mailing Address: NC Hwy 268 F _ po 'Box SS Elkin, NC 28621 r, Phone Number: 336-366-2591 Ext. E , lg Fax Number: q 1.0-t, Sa E-mail address:r teneCo� pga- �.C�»t FacilitvlPermit Contact Information Facility Name: Eagle Springs facility Facility Physical Address: NC Hwy 211 E Eagle Springs, NC 27242 Facility Contact: Stanley Eugene Martin Mailing Address: PO Box 1357 Rockingham,NC 28379 Phone Number: 910-997-8587 Ext. Fax Number: 910-997-8591 E-mail address: Stanley. Martin@)Perdue,com Discharge Informatio Receiving Stream: Drowning Creek Stream Class`. WS-II;Sw,HQW Basin: Lumber River Basin Sub -Basin: 03-07-50 Number of Outfalls: impaired WatersfTMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes W No ❑ Don't Know_ for information on these waters refer to http.//h2o, enr.state, nc uslsu/Imoarre4 Waters TMD41 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-iJs'true, complete and accurate. SignatureDate Edward Cr-eeh C . Print or type name of person signing above "r- -Veedmt 11 MAAager Title SW General Permit Coverage RenewalPlease return this completed renewal application form to: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Beverl�, Eaves P rdue Goverl�veriy aves Governor Spengle Blue Eagle Springs facility NC Hwy 26B E Elkin, NC' 28621. Dear Permittee: MAW = i �� �, . Director March 5, 2012 Subject: - NPDES Stormwater Permit Coverage Renewal Eagle Springs facility COC Nurnber NCGO60102 Moore County Dee Freeman Dee Freer&retary Secretary YourTaciliity is currently covered for stormwater discharge under General Permit NCG060.000. This permit expires on 10/31/2.Q12. 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-nouces. 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 Pert -nit 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 rnay 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 $25,000 per day. "No exposure exclusion" is now available to industrial facilities in any of the categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility. can certify.a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you tail apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater Permitting Unit Web Site at I)ttp://portal.ncdenr.oig/web/wq/ws/su/npdessw#tab-5. If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Bitl Diuguid of the Central Office Stormwater Permitting Unit at (919) 807-6369. Sincerely, II Bradley Bennett Supervisor, Stormwater Permitting Unit � @L��i �l<���'IP�t#f11119 Ram j�uri�'r (�+�i9�0�f$��III�Li �B301.5043 t44§ 19Le �� 3 a��laORE ?? �1911d8� Cl �1pllesidrZf J$ervice:1-877-623.6743 pilAwat?M,WrNtV� r I'R % 7-6494 1 Customer Sawice: 1-877-623.6748 Internet: www,rticwalerqua arg An Equal Opporlunily. tiAfrirmalive Action Employer An Eq& Opportunity 1 Allkmallve Action Employer il �ohCarolina 4-A n�>,,,,n/rI. ,•till Beverl Eaves P rdue GoverN - . �aves Perdu Governor Spengie Blue Eagle Springs facility NC Hwy 268 E Elkin, NC 28621 Dear Permittee: 1 fivision it • EIV51QSI Charle• �� - A r i Director March 5, 2012 Subject: NPDES Stormwater Permit Coverage Renewal Eagle Springs facility COC Number NCG060102 Moore County Dee Freeman Dee Freelretary 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/wq/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 Bill Diuguid of the Central Office Stormwater Permitting Unit at (919) 807-6369. Sincerely, /I Bradley Bennett Supervisor, Stormwater Permitting Unit 1nV*&MW4C1ltF to t4 vGl Ir08ftRMblAWt8301-5043 §96-43§*beryA.>?O�tsA ardiN& eruice:1-877-6216748 PNW0t1 ,��%k ViIKi M7-64941 Customer Service, 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity', Affirmative Action Employer An Equal Opportunity V Affirmative Action Employer One NorthCarolina PcAW&a Naturallf o4V�re4 Permit Coverage G Renewal Application Form National Pollutant Discharge Elimination System Certificate of Coverage Number Stormwater General Permit NCG060000 NCG060102 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: Perdue Farms Inc Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Spengie Blue NC Hwy 268 E Elkin, NC 28621 336-366-2591 Ext. Facility/Permit Contact Information Facility Name: Eagle Springs facility Facility Physical Address: NC Hwy 211 E Eagle Springs, NC 27242 Facility Contact: Stanley Eugene Martin Mailing Address: PO Box 1357 Rockingham,NC 28379 Phone Number: 910-997-8587 Ext. Fax Number: 910-997-8591 E-mail address: Stanley,Martin@Perdue.com Discharge Information Receiving Stream: Drowning Creek Stream Class: WS-II;Sw,HQW Basin: Lumber River Basin Sub -Basin: 03-07-50 Number of Outfalls: Impaired WaterslTMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes 0 No 0 Don't Know for information on these waters refer to http.//h2c.enrstate.ncus/su/Impaired Waters TMDLI 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 Date Print or type name of person signing above Title Please return this completed renewal application form to: SW General Permit Coverage RenewalStormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Environmental Services P.O. Box 1357, Rockingham NC 28379 Phone:910-997-8587 Fax:910-997-8591 RECEIVED NOV 2 8 2006 November 22,2006 DENR - FAYFTTEA,. -F REGIONAL OFFICE NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL AND NATURAL RESOURES 225 GREEN STREET, SUITE 714 FAYETTEVILLE, NC 28301 ATTN: Jim Barber (910)-433-3340 (910)-486-0707 fax GENERAL PERMIT NO. NCGO60000 CERTIFICATE OF COVERAGE No. NCGO60102 PERDUE FARMS INCORPORATED - EAGLE SPRINGS NC WHY 211 EAST EAGLE SPRINGS MOORE COUNTY DEAR SIR, PERDUE FARMS INCORPORATED IS REQUESTING THE RENEWAL OF The (COC) NCG060102 Permit. STORMWATER DISCHARGE TO THE RECEIVING WATERS DESIGNATED AS DROWNING CREEK, A CLASS WS - II SW STREAM, IN THE LUMBER RIVER BASIN. THERE HAS NOT BEEN ANY CHANGES OR MODIFICATIONS TO THE SYSTEM SINCE THE LAST PERMIT WAS ISSUED. THE FACILITY ENVIRONMENTAL CONTACT IS: STAN MARTIN -ENVIRONMENTAL MANAGER PERDUE FARMS INCORPORATED P.O. BOX 1357 ROCKINGHAM, NORTH CAROLINA 28379 910-997-8587 910-997-8591fax 9ley7 in@Pe due.com IF YOU HAVE ANY QUESTIONS OR CONCERNS, PLEASE CALL Stan Martin @ 910-997-8587. SINCERELY, Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 23, 2002 JIMMIY DAVIS PERDUE FARMS 1NC-EA61LE SPRINGS PO BOX 1357 ROCKINGHAM, NC 28379 Alan W. Klimek, P.E., Director Division of Water Quality .AUG 2 9 2002 Subject: NPDES Stormwater Permit Renewal Perdue Farms Inc -Eagle Springs COC Number NCG060102 Moore 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 Mail 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. NCG060102 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, PERDUE FARMS INC is hereby authorized to discharge stormwater from a facility located at PERDUE FARMS INC-EAGLE SPRINGS NC HWY 211 EAST EAGLE SPRINGS MOORE COUNTY to receiving waters designated as Drowning Creek, a class WS-II SW stream, in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and V1 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 WArFA QG 0 .1lNHv1Il' DAVIS PUDUE FAWNIS INC-13AGL17- SPRINGS PC) BOX 1357 ROCKINGI-IAM. NC 28379 Dear PCrn7iltcc: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. r Acting Director r Division of Water Quality } heCClnbl'I' 27. 2 )01 i tulip) Q +'M i ���fjl� V LUtJL ; Suhjcct: NPDES Sutrmwatcr Pcrmit Renewal PERDUE FARMS INC-EAGLE SPRINGS COC Number• NCG060[02 Moore County, YO(Ir' I".ICility is currCnlly covered for Sl()rnrW llCt- discharge under General Permit NCC,060000, This permit expires on August 3I, 2002. The Division Staff is CurrcIItly in the process of rewriting Ibis permit and is SC IICdldCd tit have the permit reissued by late Summer ol'2002. Once the perink is I-OSSLIc(I, your facilily would he eligible For COMMUCLI cuvera "C under the rcissucd perntil, h1 order to assurc your C0116I)LIC(I CoveragC under the general permit, y0u must apply to the DiviSiun of Water Quality (DWO) far renewal of your permit coverage. To make; this renewal proccss easier, we are informing you in advance that your permit will he expiring. Enclosed you will find a (;eneral Permit Coverage ReneNti�al Application Form. The application must he completed and returned by March 4. 2002 in order to assure continuC(I coverage under the general permit. Failure to rcyueS1 renewal within this time period may rCSull in a civil assessment ol• ai lead $250-00. Larger penalties nlay he assessed depcndill" an the dClinquCncy of the rcyuCst. Discharge of slormWater from your facilily wilhnut coverage under tI valid stornnwaler NPDLS permit would Constirtne a violation of' NCGS 143-215.1 and cnuld r'CSUh in assessn]CntS nl civil penallies ul'uh to S10,000 per day. Pluasc note that recerrt federal IcIgislatior] hus extended the "nu exposure Cxelusion" to Al uperalors of irtduSlrial Ftcihtics in tray of the I I calc4ories of 11slol'n1 water discharY-os associated with industrial aclivily " (except ConSIRIClion activities), li" you [eel your facility can certify a condition oT "no CxposurC I.C. the facilty industrial materials and operations arc not Cxposcd to slormwater, you Can apply for the no Cxposurc exclusion. hot additional inForntation contact the Central Ofticc Stormwater Staff mCnther listed below or check the Stormwatcr Lv, General Pcrioits Unit Wch Sitc at htlpalh2a.Cnr.stalenc.usIsar/sU}rrnwatcr.Ill III I If the Suhjcct stormwatCr- discharue to waters of the stale haS hccn CCrminated, plcasC CortfplctC the enclosed Rescission Request Form. Mailing instructions are listed on the hottom 01' Iltc form. You will be notitic(I when the rescission process has I)CCn Completed. Il'you have any (I11CS603IS rCIardin the permit ratCwal procedures please contocl Ricky Revels, ol'thc hclyettcvilI Regional Office at 910-4X6-1541 or Aisha Lau of IlIC Central (')I•I'Ice Stormwaler Unit al (919) 733-5M3. ext. 578 Sincerely. Bradley Bunnell. Supervisor Stoffllwalul, and General PermIIS Unit cc: Central Files FaycttCvillC Regional OTTicc ITXIW 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 .TIMMIY DAVIS PERDUE FARMS INC-MOORE PO BOX 1357 ROCKINGHAM, NC 28379 00%% OWN% 01M �EHNR September 11, 1997 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG060102 Moore 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 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 Mr. Rex Thompson Perdue Farms Inc. P.O. Box 1357 Rockingham, NC 28379 Dear Mr. Thompson: �1 October 22, 1993 ��r 2g 1993 _ f ENV. MANAGEMENT FAYETTEVILLE REG. OFFICr Subject: General Permit No. NCG060000 Persue Farms, Inc. COC NCG060102 Moore County In accordance with your application for discharge permit received on October 21, 1992, 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 9191733- 5083. Sincerely, , original Signed 8 Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: 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% past -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE NO. NCG060102 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, Perdue Farms, Incorporated is hereby authorized to discharge stormwater from a facility located at Perdue Farms, Incorporated Highway 211 Eagle Springs Moore County to receiving waters designated as Drowning Creek in the Lumber 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. NCG060000 as attached. This certificate of coverage shall become effective October 22, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 22, 1993. Original Signed By coieen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 22, 1993 Mr. Rex Thompson Perdue Farms Inc. P.O. Box 1357 Rockingham, NC 28379 Subject: General Permit No. NCG060000 Persue Farms, Inc. COC NCG060102 Moore County Dear Mr. Thompson: In accordance with your application for discharge permit received on October 21, 1992, 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 9191733- 5083. Sincerely, Original Signed 13Y Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: 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 DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE NO. NCG060102 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, Perdue Farms, Incorporated is hereby authorized to discharge stormwater from a facility located at Perdue Farms, Incorporated Highway 211 Eagle Springs Moore County to receiving waters designated as Drowning Creek in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III and IV of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective October 22, 1993, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 22, 1993. Original Signed By Coleen H. Sullins A. 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