HomeMy WebLinkAboutNCG060216_COMPLETE FILE - HISTORICAL_20171120STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& b o D aK0
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
YYYYMMDD
Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
Energy. Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
uM . 11 llnrliviehial I anally Racnemalhla fnr Parmitl
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
Use this form if there has been: DEEM-1AitD C'J,i ]ry
NO CHANGE in facility ownership or facility name, but the ndividuai'F�Riv,lE7ll
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 Affiliation")
applies:
Individual Permit (ar) Certificate of Coverage
N I C I S N I C G 0 6 10 12 ITT
2) Facility Information:
Facility name: Laurinburg Feed Mill
Company/Owner Organization: Murphy -Brown LLC
Facility address: 19600 Andrew Jackson Hwy
Address
Laurinburg_^ NC 28353
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://deg,nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/ston-nwater-program
and run the Permit Contact Summary Report,
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Kraig Westerbeek
First MI last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit
Mark Pahl_
First MI Last
Page 1 of 2
S WU-0WNE.RAFFIIr23March2017
NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
Vice Pesident
Title
PO Box 856
Mailing Address
Warsaw NC 28398
City State Zip
( 910) 293-3434 mpahl@smithfield.com
Telephone E-mail Address
910 ) 293-3138
Fax Number
5) Reason for this change:
A result of: Rf Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
I, Murphy -Brown LLC , 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:
http://deg.ne.gov/about/divisions/energy-mineral-land-resources/stormwater
Page 2 of 2
s wU-owNI-RAFF11,23Mar2o i 7
A;AAJ
NCDEE R
'North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Kraig Westerbeek
Murphy -Brown LLC
PO Box 856
Warsaw, NC 28398-0856
Dee Freeman
Secretary
Subject: NPDFS Stormwater Permit Coverage Renewal
Laurinburg Feed Mill
COC Number NCG060216
Scotland County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (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 (httg://portal.ncdenr.org/webLwg/ws/suLcurrent-
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.ore/web/wct/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location:512 N. Salisbury St. Raleigh, North Carolina 27604
Phone 919-807-63001 FAX: 919- i07-6492
Interm'. www.navaterauaRy.oru
An Eqo! 0"portu;:Ry (Affirmative Actio F iployE::
Nci thCai-ohna
Naturally
Kraig Westerbeek {�
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/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 1V 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. NCG060216
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Murphy -Brown LLC
is hereby authorized to discharge stormwater from a facility located at:
Laurinburg Feed Mill
19600 Andrew Jackson Hwy
Laurinburg
Scotland County
to receiving waters designated as Leith Creek (Johns Pond), a class C;Sw waterbody in the
Lumber 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. 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
A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 5, 2012
Kraig Westerbeek
Laurinburg Feed Mill
PO Box 856
Warsaw, NC 28398-0856
Subject: NPDES Stormwater Permit Coverage Renewal
Laurinburg Feed Mill
COC Number NCG060216
Scotland County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires on
10/31/2012. The Division staff is currently in the process of renewing this permit. When a draft is available for
notice and public comment, it will be posted on our website at http://portal.nodenr.org/web/wglws/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 rind 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 Bethany Georgoulias of the
Central Office Stormwater Permitting Unit at (919) 807-6372.
Sincerely,
Bradley Bennett
Supervisor, Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh. North Carolina 27604
Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1.877-623-6748
Internet: www.nmaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally
WA14;q Permit Coverage
�� Renewal Application Form Certificate of Coverage Number
National Pollutant Discharge Elimination System
Stormwater General Permit NCG060000 NCG060216
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
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Relssued Permit will be mailed to the owner address
Murphy -Brown LLC
Kraig Westerbeek
PO Box 856
Warsaw, NC 283980856
910-293-5330 Ext.
910-293-3138
kraigwesterbeek@murphybrownllc.com
FacilitvlPermit Contact Information
Laurinburg Feed Mill
Facility Name:
Facility Physical Address:
19600 Andrew Jackson Hwy
Laurinburg, NC 28353
Facility Contact:
Derek McChesney
Mailing Address:
PO Drawer 856
Warsaw,NC 28398
Phone Number:
910-277-8999 Ext.
Fax Number:
910-276-6859
E-mail address:
derekmcchesney@murphybrownllc.com
discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Leith Creek (Johns Pond)
C;Sw
Lumber River Basin
03-07-55
Impaired WatersITMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? 0 Yes 0 No 0 Don't Know
for information on these waters refer to http;//h1o, err state. nc. us/su/Imparrei 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
Print or type name of person signing above
Date
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
i
r
,ee
KUM
North Carolina Department of Environment and Natural Resources
Division of Water Quai€ty
Beverly Eaves Pe; -dl_;e Caleer H. Sullins .
Governor Director
September 27, 2010
Derek McChesney
Murphy -Brown, LLC
19600 Andrew Jackson Highway
Laurinburg, North Carolina 28352
Subject: COMPLIANCE EVALUATION INSPECTION
Murphy Brown, LLC
Laurinburg Feed Mill
NPDES Stormwater General Permit NCG060216
Scotland County
Dear Mr. McChesney:
Dee Freen�ian
Secretary
Enclosed please find the Compliance Evaluation Inspection report for the inspection and technical
assistance conducted September 7, 2010. I would like to thank you for time taken to participate in the
inspection and discussion of stormwater related items.
Stormwater from the subject facility drains to an Unnamed Tributary of Leith Creek, Class C-Sw
waters located in the Lumber River Basin. The inspection and file review revealed that the subject
facility is covered by NPDES Stormwater General Permit NCG060216 and there are several items that
should be addressed to be considered compliant. Please respond to items noted below as indicted:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
yt
lemented.
■ No❑
2) _ ual tativ_e_Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
.oddU�;ri 225:�Tuett J[fd t, Stiitu 71.1. rayelt.Wle. Nadi Carulioia W8301
Phone: 910-"38-33001 `}: 910-486.0 07 (ajsionrer 5rwir, 1-077-L)3-G?4d
Intl woM www,ncwa1erqua5ty.erq
Cine
N{�rl.l�C�troli rl�.t
;.I,C;.o i � : ',I [- 1'!?Ir,_,:.,
Derek McChesney
September 27, 2010
Page 2 of 3
3) Analytical Monitoring
Analytical monitoring was reviewed and discussed during the inspection. Based on the review of that
data it is apparent that the site has exceeded benchmark values outlined in the permit. As you may know
cxceedences of benchmark values require increased monitoring, management actions, record keeping
and/or installation of stormwater Best Management. Practices in a tiered program. Based on the above
you are asked to submit Stormwater Discharge Outfall Monitoring Reports for the period July 1, 2008 to
the present by October 15, 2010. In addition to the requested data please forward to this office your plan
of action to address the benchmark cxceedences by October 15, 2010. The plan of action should at a
minimum include the actions outlined in your permit and should include time frames for the required
action.
4) Other Observations:
Site Drainage Channel and Settling Basin
Based on observations made of the site drainage channel and settling basin there appeared to be a large
quantity of organic matter in the structures. You are urged to perform maintenance on these structures as
soon as possihle to reduce the affects the collected organic matter may be having on benchmark values.
Please forward to this office your plan of action to address this matter by October 15, 2010.
Onsite Deposits of Feed
During the tour of the facility it was noted that there were several areas that had what appeared to be
discarded feed. The areas observed drain to the site drainage channel and settling basin. The disposal of
feed in the manner noted is not in keeping with good housekeeping practices and can lead to the
exceedences of benchmark values. Please forward to this office your plan of action to address this
matter by October 15, 2010.
If you have questions, comments, or need further assistance, please do not hesitate to contact me
at (910) 433-3300.
Sincerely,
�i
I
Paul E. Rawls
Environmental Program Consultant
PER: PER/per
Enclosure: Inspection Report
cc: Mike Lawyer, FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files
Compliance Inspection Report
Permit: NCGO60216 Effective: 11/01/07 Expiration: 10/31/12 Owner: Murphy -Brown LLC
SOC: Effective: Expiration: Facility: Laurinburg Feed Mill
County: Scotland 19600 Andrew Jackson Hwy
Region: Fayetteville
Laurinburg NC 28353
Contact Person: Katie A Elmer Title: Phone: 910-293-5245
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Reprose ntative(s):
Related Permits:
Certification: Phone:
Inspection Date: 09/07/2010 Entry Time: 09:45 AM Exit Time: 12:20 PM
(Ci/6).q3?3 -3300
Primary Inspector: Paul E Rawq:��z Phone: �1sJ-i3.5B83
Secondary Inspector(s):
Belinda S Henson , Phone: 910-433-3300 Ext.726
Reason for Inspection: Routine inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ❑ Compliant Q Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
Permit: NCGO60216 Owner -Facility: Murphy -Brown LLC
Inspection Date: 09/07/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Analytical Monitoring
Analytical monitoring was reviewed and discussed during the inspection. Based on the review of that data it is apparent
that the site has exceeded benchmark values outlined in the permit. As you may know exceedences of benchmark values
require increased monitoring, management actions, record keeping and/or installation of stormwater Best Management
Practices in a tiered program. Based on the above you are asked to submit Stormwater Discharge Outfall Monitoring
Reports for the period July 1, 2008 to the present by October 15, 2010. In addition to the requested data please forward to
this office your plan of action to address the benchmark exceedences by October 15, 2010. The plan of action should at'a
minimum include the actions outlined in your permit and should include time frames for the required action,
Site Drainage Channel and Settling Basin
Based on observations made of the site drainage channel and settling basin there appeared to be a large quantity of
organic matter in the structures. You are urged to perform maintenance on these structures as soon as possible to reduce
the affects the collected organic matter may be having on benchmark values. Please forward to this office your plan of
action to address this matter by October 15, 2010,
Onsite Deposits of treed
During the tour of the facility it was noted that there were several areas that had what appeared to be discarded feed. The
areas observed drain to the site drainage channel and settling basin. The disposal of feed in the manner noted is not in
keeping with good housekeeping practices and can lead to the exceedences of benchmark values. Please forward to this
office your plan of action to address this matter by October 15, 2010.
Page: 2
n
Permit: NCG060216 Owner - Facility: Murphy -Brown LLC
Inspection Date: 09107/2010 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?
■
❑
❑ Q
# 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 Pfan 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 Pian'been implemented?
■
Cl
❑ El
Comment: Please see the "Summary" section of this report for further comments.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
Cl ❑
Comment: Please see the "Summary" section of this report for further comments.
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: Vechicle Maintenance is not performed at this facility.
Please see the "Summary" section of this report for further comments.
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑ Q
# Were all outfalls observed during the inspection?
■
❑
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■ D
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑ ❑
Comment: Please see the "Summary" section of this report for further comments.
Page: 3
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 23, 2002
CHUCK BRODERICK
BROWN'S OF CAROLINA - LAURINBURG
PO BOX 1767
LAURINBURG, NC 28353
Alan W. Klimek, P.E., Director
Division of.Water Qualify
AUG 2 9 2002
Subject: NPDES Stormwater Permit Renewal
Brown's of Carolina - Laurinburg
COC Number NCG060216
Scotland County
Dear Perm ittee:
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
77
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
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: CHUCK BRODERICK
CARROLL'S FOOD INC. - LAURINBURG
PO BOX 1767
LAURINBURG, NC 28353
Dear Permittee:
1••
ENR
NORT CAROLINA DEPARTMENT OF
ENVIRONthENT AWD' N;47URALL RESOURCES
lv 2 5 2002
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
CARROLL'S FOOD INC. - LAURINBURG
NCG060000
COC NUMBER NCO060216
SCOTLAND COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the .
subject discharge 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.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578.
Sincerely,
,B,4 .
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Fayetteville Regional Office
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
CHUCK BROD> RICK
CARROLL'S FOODS INC-LAURINBURG
PO BOX 856
WARSAW, NC 28399
Dcar Perniittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
- Acting Director
' Division of Water Quality
r
t
December 27,20( 1
t7lifj 8 2p02
Subject: NPDI-S Stormwaler Pcrmit Renewal
CARROLL'S FOODS INC-LAURINBURG
COC Number NCG060216
Scotland County
Your facility is currently covered for slorniwam, discharge under General Permit NCG060000. '['his hermit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this hermit and is scheduled to have
the permit reissued by late Summer ol'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 burst apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we arc informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and rclurned 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 al least $250.00. Largcr
penalties may he assessed depending on the dclinqucncy of the request. Discharge of stormwalcr front your facility
without coverage under a valid slormwaler NPDGS hermit would consliltrlc a violation of NCGS 143-215.1 and
could result in assessnienis of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators nl' industrial
facilities in any of the 1 1 categories of "storm wafer discharges associaled 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 Stormwatcr, you can apply for the no exposure. exchtsion. For additional
information contact the Central Office Storrriwaler Staff nrwntber listed below or check the Stormwatcr & General
Permits Unit Web Site at pup://ii2o.enr.state.aces/sulstorntwater.litniI
If the subject stormwater discharge to waters of the slate has been terniinated, please coniplele the cnCloscd
Rescission Request Form. Mailing instructions arc listed on [lie bottoni of the form. You will he notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Ricky Revels ol'the Fayetteville
Regional OI'Iice at 910-486-1541 or Aisha Lau ol't}te Central Office Stornrwater Unit at (919) 733-5083, ext. 579
Sincerely,
Bradley Bennett, Supervisor
Stormwalcr and General permits Unit
cc: Cenlraf Files
Fayetteville Regional Office
ems*
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,
Health and Natural Resources
Division of Water Quality
,lames B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Chuck Broderick
CarrolI's Foods -Laurinburg
Post OFfice Box 856
Warsaw, North Carolina 28398
1:3EHNF1
November 7, 1997
Subject: General Permit No. NCG060216
Carroll's Foods -Laurin burg
COC NCG060216
Scotland County
Dear Mr. Broderick:
In accordance with your application for discharge permit received on October 29, 1996, 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren England at telephone number 919/733 -
5083 ext. 545.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY SENNETT
A. Preston Howard, Jr., P. E.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719
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 WATER QUALITY
_, ; �1 _ I,iIII
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,
Carroll's Foods, Inc.
is hereby authorized to discharge stormwater from a facility located at
Carroll's Foods, Inc. - Laurinburg Feed Mill
19600 Andrew Jackson Highway
Laurinburg
Scotland County
to receiving waters designated as an unnamed tributary of Leith Creek in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III
and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective November7, 1997.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 7, 1997.
ORIGINAL SIGNED BY
BRADLEY SENNETT
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Conunission
Facility Location Map
USGS Topographic Map
7.5 Minute Series
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State of North Carolina riEeava)
Department of Environment,
Health and Natural Resources {1997
Division of Water Quality
James B. Hunt, Jr., Governor FAYET7EVIi? ERAG. OFFICEWayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Chuck Broderick
Carroll's Foods -Laurinburg
Post OFfice Box 856
Warsaw, North Carolina 28398
November 7, 1997
ALT.KAA
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C)EHNR
9NV1rWt )i' .1'r. =irr,r TA.
NOV 13 1997
fit [ 1! /kn ll Y'11 9 "A"1 erM
YIS.:.V r r ti i ,�. .1.t, . „1.,,,fttT
Subject: General Permit No. NCG060216
Carroll's Foods-Laurinburg
COC NCG060216
Scotland County
Dear Mr. Broderick:
In accordance with your application for discharge permit received on October 29, 1996, 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren England at telephone number 919/733-
5083 ext. 545.
Sincerely,
ORIGINAL SIGNED By
BRADt, BEN
A. Preston Howar ET.-, P. E.
cc: Fayetteville Regional Office
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 WATER QUALITY
�i-
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Carroll's Foods, Inc.
is hereby authorized to discharge stormwater from a facility located at
Carroll's Foods, Inc. - Laurinburg Feed Mill
19600 Andrew Jackson Highway
Laurinburg
Scotland County
to receiving waters designated as an unnamed tributary of Leith Creek in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,1II
and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective November 7, 1997.
This Certificate of Coverage shall remain in effect for the duration of the General.Permit.
Signed this day November 7, 1997.
ORIGINAL SIGNED 6Y
IWOLFy BIEfNMM
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Facility Location Map
USGS Topographic Map
7.5 Minute Series
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060216
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
CARROLL'S FOODS INC
is hereby authorized to discharge stormwater from a facility located at
BROWN'S OF CAROLINA - LAURINBURG
19600 ANDREW JACKSON HWY
LAURINBURG
SCOTLAND COUNTY
to receiving waters designated as a UT to Leith Creek, a class C SW stream, in the Lumber 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. NCG060000 as attached.
This certificate of coverage shall become effective September 1, 2001
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