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HomeMy WebLinkAboutNCG060174_COMPLETE FILE - HISTORICAL_20171106STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V � b �O DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE El��) ✓ YYYYMMDD Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program K_ r10 National Pollutant Discharge Elimination System (NPDES) l:nrr. yr. rtliorral & PERMIT OWNER AFFILIATION DESIGNATION FORM Lun(f Rt'S'Jur t'CS (Individual legally Responsible for Permit) Use this form if there has been: FOR AGLtiCY US[: ONLY Dare 1{ecrwtd Vcar Month Uay 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 ownership 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 person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, federal or other public agency); • 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 Afrallation") applies: Individual Permit (or) Certificate of Coverage N c 1 s w I c I G 0 1 (o I 0 Li ,41 2) Facility Information: Facility name: Pc,& crlp"aj- on Company/Owner Organization: rci t?tc,& Facility address: L46Lk Z:mm2rrr1&n Zd Address Scs>>Card Nc- a733o City State "Lip To find the current legally responsible person associated with your permit, go to this website: htt :./de .iic.gov/about/divisiotts!enerLv-mineral-land-resotirces,tetrer rv-mineral-land- rmiiststornitvater- )ro rrani and run the Permit Contact Summary Report, 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Jim First MI 1. t 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit -1)QLVd A r -T�oAse(-d first MI Last Page 1 of 2 Sw U-owNF".RAF F II,23 Ma rc h2017 NPOES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) t?Qd oEn V it Most" Titic Cirde- Mailin Address lily Stale Zip ( 7U) 5 0 Daye.4ownSendC-' 15rTmS� Co-, Telephone E-mail Address NIA Fax Number 5) Reason for this change: A result of: E Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If alter please explain: The certification below must be completed and signed by the permit holder. PERM ITTEE CERTIFICATION: I, 1 'N)lj A t —T w' , attest that this application for this change in Owner Affiliation (person 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. 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 For more information or staff contacts, please call (919) 707-9220 or visit the website at: lit t aide .ne. jov/about/divisions/ener y-mineral-land-resources/stormtwater Page 2 of 2 SWU-OWNI-.RAFI'Ilr23Mr'2017 ..z, 'S November 6, 2017 Bethany Georgoulias Environmental Engineer Stormwater Program Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 1612 Mail Service Center, Raleigh, NC 27699-1612 Re: Permit Owner Affiliation Forms Pilgrim's Pride Corporation Dear Ms. Georgoulias, Attached are the subject forms for our facilities located in Marshville, Wingate, Sanford and Staley NC. Please contact me by phone at 970-347-5730, or via e-mail at dave.townsend@pilgrims.com should you have any questions. Sincerely, David A. Townsend, P.E. VP Environmental tel 970 506 8000 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY December2, 2015 Pilgrim's Pride Corporation Attn: Tim Singleton 484 Zimmerman Road Sanford, NC 27330 PAT MCCRORY DONALD R. VAN DER VAART Subject: COMPLIANCE EVALUATION INSPECTION Pilgrim's Pride Corporation Sanford Processing Plant, Certificate of Coverage-NCG060174 NPDES Stormwater General Permit-NCG060000 Lee County Dear Mr. Singleton: TRACY DAVIS On November 19, 2015, a site inspection was conducted for the Sanford Processing facility located at Zimmerman Road, Lee County, North Carolina. A copy of the Compliance inspection Report is enclosed for your review. Tina Pedley, Environmental Manager was also present during the Inspection and her time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG060000, Certificate of Coverage-NCG080174. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Deep River, a Class C waterbody in the Cape Fear River Basin. As a result of the Inspection, the facility was found to be in compliance with the conditions of the NCGO60000 permit. While the facility is operating in accordance with the permit, multiple exceedances of fecal conform have been documented. We request that you provide a written report within 60 days to include a plan on what can be done and how you will pursue the problem to correct the exceedances. Include haw you have evaluated your bmps. Please refer to the enclosed Compliance inspection Report for additional comments and observations made during the inspection. 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 contact me at 919-791-4200 or by e-mail at diane.adams@ricdenr.org. Sincerely, C. Diane Adams Sr. Environmental Specialist Enclosure cc: Tina Pedley, Environmental Manager (via email); Ken Pickle (RCO via email) RRO — Land Quality Section, Stormwater Files-NCG060000 stale or Month Cwgioa i Eavkoa wnW Owhty I EwW, Minml cad Land Resmnxi Nebo Re8lortal Offke1828 Alan Swke Cea* Ralellpr, North Camina 27699.108 Ph= 919.571-4700/ FAX.- 919-571.41IB/ lat wat hnt:I/NddLnW x&m w 1ltL AnEqu iOpporhrntq\A1 mu*eACbnEmplo)w-SD%Regded\10ii service Center, Raleigh, North Compliance Insnectior)Report Penatt: NCC06O174 Effective: 12101/12 Expiration 10/31117 Owner: PiigrWe Pride Corporation SOC: Effective: Expiration: Facility: PagdnYs Pride Corporation County: Lee 484 Zlnunemaan Rd Region: Raleigh ��Aet lwlz4f Sanford NC 27330 9 7sS Contact Person: mitts: Phone: 919.77411 MOBdOMW dlnactlons to Facufty: System Cta"I irationa: Primary ORC: Secondary ORC(s): On-Slts Represantative(s): Retatad Permits: Inspection Date.- 1111W MI6 Primary bwpeotar: Carolyn D Adams Secondary Inapector(s): Phone: Entry Time: 10.00AM Exit Time: 01 WPM Phone: Reason for Inspection: Routine Inspection Type: Compilance Evahuaf m Permit Inspection Type: Food/robacoo psCwrned=fPubk Wamftwhg Stom%vater D&Iwrpa COC Facility Status: Compliartt ❑ NatCoMpliant Qtraatlon Ames: Storm Water (See attachment summary) Page: 1 pry N0006004 owner-FaeWiy:PRO&WsPridsColpmarion hrapaetta r agw. W1912015 h=PvG* n Type. ComOMM Evaluation Runm tar Vb1t Routine Inspection Summary: Overall, the facility appears to be following their SWPP. Exceedances of fecal have been noted for consecutive monitoring periods and the facility is now conducting additional monitoring. It is recommended that Pillgrim's Pride report back in approximately 60 days with a plan on what can be done to eliminate exceedances and how they evil pursue the problem. They should respons with how they have evaluated their bmps. Page: 2 e perrnjt NCGO60174 Owner -FadMI:ROWS PrideCagwrabon Inspetwo ode. 1 U19=15 UMPOMM Tye : Compares EvaluMbn Resson for Vialt Raalne SigMMter EQuUen Ia!) Yes No MA NEs Does the site have a Storrm aW Poltcdlon Prevention Plan? ❑ 1111 fI Does the Plan include a General Location (usGs) map? 0011 # Does the Plan Indude a -Narrative Description of Practices"? 0 131113 1t Does the Plan Include a detaGed site map bckxWV aitfall toeations and dralroge areas? M ❑ 1313 fl Does the Plan include a lst of significant spills oomirring during the past 3 years? 0 ❑ ❑ ❑ N Has the facibty evaluated feasible af<ernatives to anent practices? N ❑ ❑ ❑ d Does the fac ty provide an necessary secondary eortairmerd? 0 to ❑ ❑ s Does the Plan include a 9MP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spni Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does Ric Plan Incude a Preventative Maintemnce, and Good Hmaeleephtg Plan? ■ ❑ ❑ ❑ 0 Does R1e McIlity provide and document Empkryee Training? M ❑ 1111 d Does dw Plan include a iist of Responsible Party(s)? M ❑ 130 0 Is the Plan reviewed and updated annually? M 000 rk Does the Plan Include a Stater Fadhty InspegWrf Program? , ❑ ❑ ❑ Has the Storm water Poikitim Prevention Plan been Implemented? M ❑ ❑ ❑ Comment list of slanifrr ant spills kept in a separate location. Facility has new nianaeer. so annual review has not been done by this manaaer vent. but is planned. Has the fadldy conducted its Clua6tafive Monitoring sen*annualip 013013 Comment A111ah ttBal Mor t wism Yes No NA HE Has the facility conducted Us Analytical monitoring? ■ ❑ ❑ ❑ # Has the fadtity conducted bs Analytical monitoring from Vehide Malnfe MX8 areas? 0000 Comment: Fecal exceedances have been recorded. Adognal monitoring has been triggered and a plan on whit oan be done should be generated. ftmit and Outtags Yss_No NA HE S Is a cMy of the Permit and the CerMicate of Coverage available at the site? 0000 a Were al ouUaps observed during the inspection? 0000 # It the facility has representative outfal status. Is it property doaxnented by the Division? ❑ ❑ ■ ❑ S Has the faciity evahiated an undo (non starnlwater) a%&wges? ■ ❑ ❑ ❑ Comment Page: 3 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Paul White Pilgrim's Pride Corporation 484 Zimmerman Rd Sanford, INC 27330 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Pilgrim's Pride Corporation COC Number NCG060174 Lee 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.ory/web/wci/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.orp/web/wq/ws/su/npdessw (click on `General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 °hone: 919-807-63001 FAX 919-807- 492 ,nternet: www rimateraualiiry.00 North t Carolina ,n E ,gal Opportunity l Affirm n.,^ Action I ,nployer Paul White 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 B, 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 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 Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO60000 CERTIFICATE OF COVERAGE No. NCG060174 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, Pilgrim's Pride Corporation is hereby authorized to discharge stormwater from a facility located at: Pilgrim's Pride Corporation 484 Zimmerman Rd Sanford Lee County to receiving waters designated as DEEP RIVER, a class C waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1,111, and IV of General Permit No. NCGO60000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 4ei day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission June 26, 2008 f J U L 3 I Division of Water Quality .l';; North Carolina Department of Environment and _latural.lze�oueces r, 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Contact name and address change To Whom It May Concern: �_ I am writing to make a contact name and address change with numerous permits. Because of changes with owners and personnel, some of the old addresses do not work anymore and some of the contact people are not there now. New contact person: Bruce Morgan Pilgrim's Pride Corporation P.O. Box 3668 484 Zimmerman Road Sanford, North Carolina 27330 Bruce will be the contact person for the following permits: I . NPDES Permit No. NCO083852 2. NPDES Permit No. NCO072575 3. COC Permit No. NCG060174 4. COC Permit No. NCG500314 5. COC Permit No. NCG500333 6. COC Permit No.NCF060202 7. COC Permit No. NCF060188 8. Permit No. WQ0028653 9. Permit No. WQ0014565 10. Permit No. WQ0005681 If you have any questions, feel free to call me at 540-896-0767. Sinc ely Jo Gangwer Director of Environmental Affairs, Eastern Division Pilgrim's Pride Corporation P.O. 7275 Broadway, Virginia 22815 Pilgrim's Pride Corporation P.O. Box 7275 Broadway, Virginia 22815.7275 540 896 7000 F WA rF Michael F. Easley, Governor `OHO RAG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Raleigh Regional Office Q Coleen H. Sullins, Director Division of Water Quality December 6, 2007 Mr. Ralph Upton Division manager Gold Kist Inc., Pilgrim's Pride 484 Zimmerman Road Sanford, NC 27330 Subject: Compliance Inspection Gold Kist Inc., Pilgrim's Pride NPDES Permit NC0072575, NC0083852, and NCG060174 Lee County Dear Mr. Upton: On November-01, 2007, L Vicki Webb, of the Raleigh Regional Office of the North Carolina Division of Water Quality conducted a compliance evaluation inspection of the subject facility. Mike Beal and Bruce Morgan represented the facility during the inspection. Their aid was greatly appreciated. NCO072575 Pilgrim's Pride Processing Plant Waste Water Treatment Plant Pilgrim's Pride Waste. Water Treatment Plant (WWTP) is permitted at 1.0 MGD and consists of an influent pump station, aeration basin, secondary clarifier, tertiary filter system, anaerobic treatment lagoon, methane incinerator, chlorination and dechlorination contact chambers, and step aerator. All components were reviewed at the time of inspection. The facility was not discharging at the time of inspection. Effluent is discharged from the wastewater treatment works, through Outfall 001 to the Deep River, a stream classified as Class C waters within the Cape Fear River Basin. At the time of inspection, there were some weir blockages observed in the secondary clarifier. Mr. Morgan stated that the weirs are schedule to get cleaned before the facility discharges. A review of the Discharge Monitoring Report (DMR) data for the 12-month period from August 2006 through August 2007was performed prior to this inspection. The DMR's indicated noncompliance with final effluent limitations in the months of November 2006, January, February, April, and August 2007. Records were available for review as required by permit. The August 2007 DMR was compared to laboratory and operator bench data. No discrepancies were noted. oil Raleigh Regional Office 1628 Mail Service Center phone (919) 791-4200 Customer Service Division of Water Quality Raleigh, NC 27699-1628 facsimile (919) 571-4718 1-877-623-6748 The facility was noncompliant for a limit violation on Oil and Grease where as the DMR indicated compliance. I explained to Mr. Morgan that he needed to submit an amended DMR for August 2007 to correct this oversight. The facility uses Carolina Environmental for all analysis not performed by the field lab. Samples are stored on ice prior to analysis by the field lab or shipment to contract laboratories. NC0083852 Gold Kist/Sanford Water Treatment Plant The Gold Kist WWTP is a PC -I facility consisting of two settling lagoons that accept filter backwash_water.-EiMuent is discharged from the wastewater treatment works via an effluent channel into the Deep River, a stream classified as Class C waters within the Cape Fear River Basin. Lagoon number one was in use at the time of inspection while lagoon number two was full of solids. According to Mr. Morgan, the facility is trying to schedule the cleaning of lagoon two. I recommend that the facility review their permit on Operation and Maintenance of pollution Controls, Part II Section C number 2 of the NPDES permit Please respond within 30 days of receipt of'this letter a time line with dates for the removal of solids in lagoon number two. Also include in your response when you removed solids from your lagoon and where you land applied these residuals that was discussed in the January 2006 inspection. A review of DMR data for the- 12-month period from August 2006 through August 2007 was performed prior to this inspection. The DMR's indicated compliance with final effluent limitations. I told Mr. Beal that he needed to submit an amended DMR form for December 2006 through August 2007 due to the flow box is not marked. Records were available for review as required by permit. The September 2007 DMR was compared to laboratory and operator bench data. No discrepancies were noted. NCG060174 Gold Kist/Sanford Storm Water The Site plan, the storm water management plan, and the spill prevention and response plan were presented and appeared complete. According to Part II, Section A, Storm Water Pollution Prevention Plan (SP3), number 7 of the NPDES permit The Storm Water Pollution Prevention Plan shall be reviewed and updated on an annual basis. Annual review of your SP3 plan should be documented and kept within the facility's SP3 records. According to Part II, Section A, Storm Water Pollution Prevention Plan, number 5 of the NPDES permit; Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate storm water runoff. To ease the file review, I recommend that the documentation be kept in the SP3. Qualitative and quantitative inspection records were available for review and appeared complete. Please send a written response regarding the issue noted in permit NCO083852 Gold Kist/Sanford Water Treatment Plant within 30 days of your receipt of this letter. If you have any questions please contact me at (919) 791-4256 or vicki.webb jncmail.net. Sincerely, --'- Vicki Webb Environmental Specialist Raleigh Regional Office Cc: Raleigh Regional Office Central Files C Permit: NCG060174 SOC: County: Lee Region: Raleigh Compliance Inspection Report Effective: 09/01/02 Expiration: 08/31/07 Owner: Pilgrim's Pride Corporation of Georgia Inc Effective: Expiration: Facility: Gold Kist Incorporated- Sanford 484 Zimmerman Rd Contact Person: Scott Reynolds Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/01/2007 Primary Inspector: Vicki Webb Secondary Inspector(s): Sanford NC 27330 Title: Phone: 404-393-5203 Certification: Phone: Entry Time: 10:04 AM Exit Time: 12.46 PM C Phone: Reason for Inspection: Routine inspection Type: Stormwater Permit Inspection Type: FoodlTobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG060174 Owner - Facility: Pilgrim's Pride Corporation of Georgia Inc Inspection Date: 11/01/2007 Inspection Type: Stormwater Reason for Visit: Routine Inspection Summary: Page: 2 Permit. NCG060174 Owner - Facility: Pilgrim's Pride corporation of Georgia Inc Inspection Date: 11/01/2007 Inspection Type: Stormwater 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? ■ ❑ Q ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The employee training documentation should be kept in the spill prevention and response plan. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ 000 Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? 111111111000 # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑ Page: 3 Permit: NGG060174 Owner - Facility: Pilgrim's Pride corporation of Georgia Inc Inspection Date: 11/01/2007 Inspection Type: Stormwater Reason for Visit: Routine Comment: The out falls were evaluated for the presence of non-stormwater discharges. Page: 4 r10� W A TF9Q �O G C/J � 4 `C November 1, 2007 John W Gangwer, Director Pilgrim's Pride Corporation of Georgia Inc PO Box 7275 Broadway, VA 22815 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal Gold Kist Incorporated- Sanford COC Number NCG060174 Lee County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NGG060000 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 stormwater General Permit NCG060000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part 1 Section A - A new notation that the No Exposure Exclusion from permitting option may be available to the permittee. • Part I Section A - A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. • Part II Section B Table 1 - An increased sampling frequency from once per year to twice per year. • Part II Section B Table 3 - Benchmark concentrations now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. • Part II Section B - New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part II Section B - A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. DWO received a number of comments on a series of general permits similar to this one. A full response to comments can be found at http://ncwaterquality.org/su/industdaigpinfo.htm. Some comments resulted in permit modifications, others are addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below. 1. What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWQ will require that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new Certificate of Coverage. 2. Must analytical results be by a certified lab? What about pH measurements? All analytical results obtained to satisfy NPDES permit requirements must be certified, as directed in North Carolina regulations at 15A NCAC 2H .0800, and as administered by DWQ's Laboratory Section Certification Branch. This includes field pH measurements. lyhCarojma North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service /ro Internet: h2o.ens.state.ncus/sulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recyded110%Post Consumer Paper Permit Reissuance Letter — Permit NCG060174 Page 2 Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require modification 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, 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 Kelly Johnson of the Central Office Stormwaler Permitting Unit at (919) 733-5083, ext. 376. Sincerely, for Coleen H. Sullins cc: DWO Central Files Stormwater Permitting Unit Files Raleigh Regional Office 40- STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060174 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, Pilgrim's Pride Corporation of Georgia Inc is hereby authorized to discharge stormwater from a facility located at Gold Kist Incorporated- Sanford 484 Zimmerman Rd Sanford Lee County to receiving waters designated as a UT to the Deep River, a Class C water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, It, III, IV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective November 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 1, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission o�oF wArF9QG co 7 SCOTT REYNOLDS GOLD KIST INCORPORATED- SANFORD 484 ZIMMERMAN RD SANFORD, NC 27330 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E_, Director Division of Water Quality August 23, 2002 Subject: NPDES Stormwater Permit Renewal Gold Kist Incorporated- Sanford COC Number NCG060174 Lee County In response to your renewal application for continued coverage under general permit NCG060000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit 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 Raleigh Regional Office Fwi 1 NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7746 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO60000 CERTIFICATE OF COVERAGE No. NCG060174 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, GOLD KIST INC , is hereby authorized to discharge stormwater from a facility located at GOLD KIST INCORPORATED- SANFORD 6500 ZIMMERMAN ROAD SANFORD LEE COUNTY to receiving waters designated as a UT to the Deep River, a class C stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO60000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources RiN December 27, 2001 SCOTT REYNOLDS GOLD KIST INCORPORATED- SANFORD 484 ZIMMERMAN RD SANFORD. NC 27330 Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Subject: NPDES. Stormwater Permit Renewal GOLD KIST INCORPORATED- SANFORD COC Number NCG060174 Lee County Dear Permittee: Your facility is currently covered tier storrnwater discharge under General Permit NCG060000. This permit expires on August 31. 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002- Once the permit is reissued. your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier. we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of storrnwater from your facility without coverage under a valid storrnwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of' civil penalties of up to $10,0(H) per day. Please note that recent federal le,*islalion has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 1 I categories of "storm water discharges associated with industrial activity," (except construction activities). if you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to storrnwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at httpa/h2o.enr.state.nc.us/su/stormwater.htiiiI If the subject Stormwater discharge to waters of the state has been terminated. please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Re-ional Office at 919-571-4700 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083. ext. 578 Sincerely, Bradley Bemiett. Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office ern NCDENR N. C. Division of Water Ouality 1617 Mail Service Center Raleigh, NC 27699-1617 (949) 733-7015 Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director June 11, 2001 Mr. Steven R. Woodruff, P.E. Gold Kist, Inc. P.O. Box 2210 Atlanta, GA 30301 NZ.151A NCDENR NORTH C:AROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES COC # NCG060236 Gold Kist Processing Plant Application Return #1037 Lee County Dear Mr. Austin On November 13, 1998 the Division of Water Quality received your Notice of Intent (NOI) requesting coverage under general stormwater permit NCG060000. After a review of the NOI and a follow up call it was determined that this facility has already been covered by certificate of coverage (COC) number NCG060174:. Since the site is already permitted this application is being returned and the supplemental outfall information has been added to our files. If you have any questions concerning this matter please contact Aisha Lau at (919) .733-5083, ext. 578. Sincerely, err T. Stevens Enclosure cc: Raleigh Regional Office / Stormwater and General Permits Unitj Central Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 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 Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Mark C. Nouvel Gold Kist, Inc. P O Box 2210 Atlanta GA 30301-2210 Dear Mr. Nouvel: A 11 .4 EDEHNF1 October 13, 1997 Subject: Permit Modification -Name and Ownership Change Gold Kist, Inc. (formerly Golden Poultry Company, Inc.) Permit No. NCG060174 Lee County In accordance with your request dated September 26, 1997, the Division is forwarding the subject permit. The only change in this permit regards name and ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Steve Coerper at (919) 733-5083, extension 361. Sincerely, A. Preston Howard, Jr., P.E. cc: Central Files Raleigh Regional Office, Water Quality Section Permits and Engineering Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 500/6 recycled/ 100/6 post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060174 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, Gold Kist, Inc. is hereby authorized to discharge stormwater from a facility located at Sanford Poultry Processing Plant 6500 Zimmerman Road Sanford Lee County to receiving waters designated as the Deep River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111 and IV of General Permit No. NCG060000 as attached. This Certificate of Coverage shall become effective October 13, 1997. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 13th day of October, 1997. ORIGINAL SIGNED BY BRADLEY SENNETr A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT _ NO, NCGO60000 CERTIFICATE OF COVERAGE No. NC 060174 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other tawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Gold Kist, Inc. is hereby authorized to discharge stormwater from a facility located at Sanford Poultry Processing Plant 6500 Zimmerman Road Sanford Lee County to receiving waters designated as the Deep River 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 IV of General Permit No. NCGO60000 as attached. This Certificate of Coverage shall become effective October 13, 1997. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 13th day of October, 1997. A. Preston lvioward, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James S. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director RECEIVED WATFP QUALITY SECTION WA OCT ' 9 i991 • . 7 Non -Discharge Permi WATER QUALITY SECTION EERNITT NAMFIOWNERSHIP CHANGFM z.z.ui umber: N C 1 0 0 -0 1 17 14 1SANFORD PROCESSING PLANT 1. Perruit boldees name, Golden Poultry- Company. 2. Persil's signing official's name and title; Kenneth- N: Wh i.tm i re (Person legally responsible for.permit) Group Vide -President (Title) 3. 'Mailing address: P.O. Box 2210 city..Atlanta , SL=- Georgia tip Cady 3030-12210' _phone: 770- 393-5166 11. NrIV 011jE LAME I'�;F0R_N1ATI0'; 1. This request for a awne change is a result of: —a. Cbange in ownership of property/company _Lb. Same cbangc only _,._,c. Other (plerst e>.plain)- 2.:'ew- ow ncr's narnc (name to be put on permit): _ no I d K i s t I nc. Kenneth N. Whitmire 3. Sew owner's or siping official's name and title:_ (PcrSon 1cFa11y responsible for I+ernvt) Group Vice President (Tide) :. addmss• P.O. Box 2210 City: Atlanta S:a:t: Georgia ZjpCodt:1L3Ot Pbcnc: 393-5166 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF EM IRONIMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUMM 17MMS: 1. This completed application 2. Processing fee of $100.00 (Checks to be made payable to DEHNR) 3. if an ownership change, legal documentation of the transfer of ownership (such as a contram deed, articles of incorporation) CERTIFICATION MUST BE COMPLETED AND SIGNED BY BOTH THE CURRENT PERMIT HOLDER AND THE NEW APPLICANT IN THE CASE OF CHANGE OF OWNERSHIP. FOR NAME CHANGE ONLY, COMPLETE AND SIGN THE APPLICANT'S CERTIFICATION. Current Permittee's Certification: 1, Kenneth N. Wh'i tm i re , aurst that this application for name/owoership change has been rc%ir,wed and is accurate and -complete to the best of my knowledge. I understand thai if all required parts of this application are not completed and all requimd supposing information and atiarhments arc not included, this appkatio kage w•i)1 ed as incomplete. Signature, —�' _ ate; Applicant's Certification: I Kenneth N. Whitmire , attest that this application for a namclow-nership change has been reviewed and is accurate aad complete to the test of ray knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and auachrrents are not included. this appiica:io;}--_:kagc w01r-- jtt=:d as_incompleu Sitr,3Tttr _ -- Darr CONfPLETED APPLICATION PACKAGE, LNCLLIDNG ALL SUPPORTNG II FOPUNIATION AN "D I1ATERIALS. SHOULD BE SENT TO THE FOLLON 'TqG ADDRESS: North Carolina Division of Environmental Management }Water Quality- Section Permits and Engineering Unit P.O. Box 29535 Raleigh, Forth Carolina 27626-0=35 Telephone: (919) 733-M83 Fax: (919) 733-07I9 I�AOMTN (770) 393-5371 GOLD KiST POULTRY A Divi,dion of Gold Kin Inc. PAYMENT ADVICE 92297 19/22 IPERMIT CHANGE j � .1 CONTROL NUMBER 0014',3726 DATE— 9/23/97 . . . . . . . . . . . DETACH BEFORE DEPOSal % Gore Kisr INC. 244 Perimeter Center parkway, N.l✓. (30346-2397) • P.O. Box 2210, Adanta, GA 30301-22I0 • (770) 393-5000 September 26, I997 North Carolina Division of Environmental Management Water Quality Section Permits and Engineering Unit P.O. Box 29535 Raleigh, North Carolina 27626 Re: Permit Name Change Golden Poultry Facilities Gold Kist Inc. - North Carolina Division To Whom It May Concern: RECEIVED WATER oF fa,_ir�'T.Gtl OCT v 9 Non -Discharge PermltfiN The Golden Poultry facilities have changed name of ownership. Golden Poultry Company, Inc. has changed in name only to Gold Kist Inc. I have enclosed a check for S800.00 and Permit Name/Ownership Change Forms for the following facilities/permits: 1. Sanford Poultry Processing Plant 2. Siler City Poultry Processing Plant 3. Bonlee Feed Mill 4. Staley Feed Mill NC0072575, NCG060174 NCG060187 NCG060202, NCG500314 NCG060188, NCG500333, WQ0005681 If you have any questions, please don't hesitate to call me at (770) 206-6864. Sincerely, Mark C. Nouvel, RE, Enclosures CC.' Bruce Morgan File: Sanford, Siler City, Bonlee, Staley (6.1) 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 ALIT X-? FA AMI 0 IDEHNR September ,11, 1997 KENNETH N. WHITMORE GOLDEN POULTRY CO.-SANFORD PO BOX 2210 ATLANTA, GA 30301 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG060174 Lee 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 1 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 21, 1994 Bruce J. Morgan Golden Poultry Co., Inc. P.O.Box 2210 Atlanta, GA 30301 A' �EHNF� Subject: General Permit No. NCG060000 Golden Poultry Co., Inc. COC NCG060174 Lee County Dear Bruce J. Morgan : In accordance with your application for discharge permit received on 0&0&94, 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 question concerning this permit, please contact Ms. Liz Kovasckitz at telephone number 919/733-5083. Sincerely, original signed BY Gcc:driWh A. Preston Howard, Jr. P.E. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper IY STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO.-NCGO60000 ERTIFI ATE OF COVERAGE No. NCGO60174 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 Federai Water Pollution Control Act, as amended, Golden Poultry Company, Inc. is hereby authorized to discharge stormwater from a facility located at Golden Poultry Company 6500 Zimmerman Road Sanford Lee County to receiving waters designated as the Deep River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III and IV of General Permit No. NCGO60000 as attached. This certificate of coverage shall become effective October 21, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 21, 1994. Qrigina� ,;fined BY oavtd. Go4CtsflC�l A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 7 y •- OMbEN-POiTLTRY`COMPANY� . ; NORTH CAROLINA DIVISION [C.UwQCK-P ROF ERTX Property Line Scale: 1" = 2000' w - ts GR££NSBORO 51 M1. u , 51S3 Nr GOLOSrON a M!. (GOLDS Sy \ c: o s CD 44, �� � � •'"' ; �•� cis` ) �\� � � �sue- \(� ; � � l--"'�_�"' � �} ��• � 1'�,T� p s o `r 1 i 11 r o _ o D FACILITY C-76 1d = ,� COUNTY LEE NPDES N C&o{p o 1-14. MAP # E Z2 5vJ DSN FLOW N f A SUB BASIN d 3 • oto 11 LATTITUDE 3'5 33' 4a u LONGITUDE 1\9 ° 131 39 'I RECEIYI,NG STREAM &QA:r'5 eiLq_e. STREAM CLASS i C 1 DISCHARGE TYPE sc� EXPIR','-'ON DATE