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HomeMy WebLinkAboutNCG060314_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V uc,-o DOC TYPE Ly HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE p 00)a I c%2 YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Albert Daniels Bailey Feed Mill Inc PO Box 398 Selma, NC 27576 Dear Permittee: Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Bailey Feed Mill, Inc. COC Number NCG060314 Johnston County In response to your renewal application for continued coverage under stormwater General Permit NCG060000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended).. The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG060000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances_ The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wg/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr,org/web/wq/ws/su/npdessw (click on `General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919 07-63001 FAX: 919-07-6,92 I ntemet: wv; rl.ncwateroualitv.org An Equal Opt, tu; ;t71 Ai::rmabve Action Em,' ,7er No rthCarolina )Vaturahly Albert Daniels 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 e, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections 8, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections 8, 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 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections 8, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, f J 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. NC6060000 CERTIFICATE OF COVERAGE No. NCG060314 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, Bailey Feed Mill Inc is hereby authorized to discharge stormwater from a facility located at: Bailey Feed Mill, Inc. 404 E Preston St Selma Johnston County to receiving waters designated as Bawdy Swamp, a class C;NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11,111, and IV of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this 41hday of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Aria NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Mr. Albert Daniel, President P.O. Box 398 Selma, North Carolina 27576 Coleen H. Sullins Director January 8, 2010 Dee Freeman Secretary JAN 2 2 2010 r ji Subject: General Permit No. NCG060000 Bailey Feed Mill COC No. NCG060314 Johnston County Dear Mr. Daniel: In accordance mith your application for a discharge permit received on August 18, 2009, we are forwarding herewith the subject certificate of coverage (COC) to discharge under.the subject state -- NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. The DWQ Raleigh Regional Office has determined that Stormwater Discharge Outfall No. 3 would not require sampling. 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 Bill Diuguid at telephone number (9 i 9) 807-6369. Sincerell &IGIN& SIGNED BY KEN PICKLE Coleen H. Sullins cc: Raleigh Regiona",Offrce Central Files Stormwater Permitting Unit Files Attachments 1617 Mai Service Center, Aale'gh, North Carolina 276139.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919.807-63001 FAX: 919-807.64921 Customer Service: 1-877-623-6748 North Caro fin a Internet: wvrw.ncwaterqualiry.org ��,�t�r�l1JJ An Equal Opportunity 1 Affirmative Action Emmployer ;/ :LL k JAN 2 2 2010 -L) �- - -� STATE OF NORTH CAROLINA� DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060314 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, Bailey Feed Mill, Inc. is hereby authorized to discharge stormwater from a facility located at Bailey Feed Mill, Inc. 404 East Preston Street Selma Johnston County to receiving waters Bawdy Swamp and Moccasin Creek, a Class C; NSW creek, Neuse River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, III, IV, V and VI of General Permit No. NCG060000, as attached. This Certificate of Coverage shall become effective January 8, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 8, 2010. ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission rT j,, V—Z 'N 5� Myrtle ire-, Airport 70 Q 9.� 7 A jP Ml f 1.74 11 4N, V 75 Y) railer Park Substat Ono op- Bailey Feed Mill Inc f • Selma -J, fail Park 1Y, __q _fg �_ PI-N ravel,"' Walls Pit,' Cern p A • � W Vl - R-L 'Ah �,1.i Q Y� Latitude: 35c31'47" NCG060314 Facility Longitude: 78116'46" County: Johnston Bailey Feed Mill Inc Location Stream Class: C, NSW Selma Receiving Stream: Bawdy Swamp & Moccasin Creek Sub -basin: 03-04-02 (Neuse River Basin) NOT TCAUPID Stream Index. 27-50-1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 21, 2009 To: Bill Diuguid, AICP, Stormwater Planner, Stormwater Permitting, 1617 MSC, Raleigh, NC 27699-1617 Through: Barry Herzberg From: Mitch Hayes Subject: Bailey Feed Mill, Inc. Permit recommendation 404 East Preston Street Selma, NC 27576 NCGO60314 Permittee Contact: Albert Daniel P.O. Box 398 Selma, NC 27576 Phone: 919.965.2303 r�c��on�p SEP 2 4 2009 I have review the subject permit application and offer the following comments: 1) There are 3 drainage areas on the property. Drainage area 1 and 2 both discharge into the same UT to Bawdy Swamp. Drainage area 3 includes part of the grain silos and grain unloading area, office, garage, and storage building. Stormwater in drainage area 3 is conveyed to a ditch and then to a UT to Moccasin Creek approximately one -quarter mile away. Drainage area 3 is flat and any stormwater that is generated is likely to pond on the area -and not likely to reach the conveyance with the UT to Moccasin Creek. It is my opinion that Stormwater Discharge Outfall 3 would not be required. 2) All vehicle maintenance is performed in a garage. All used oil is stored inside. 3) The application has listed the facility contact name, owner incorrectly. The name should be Albert Daniel. Please make the correction in BIMS. Based on the information I NCG060314 with recommer Signature of Report Preparf Signature of Regional Supe Cc: Permit files 0 objection in issuing Permit D to Date North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper WohCarolina )Vatura!!.ff r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 21, 2009 Albert Daniel, Manager Bailey Feed Mill, NSEW Corp. P.O. Box 398 Selma, NC 27576 SUBJECT: Compliance Evaluation Inspection Bailey Feed Mill NPDES Permit NCG060000 Certificate of Coverage (CoC) NCG060314 Johnston County Dear Mr. Daniel: On September 09, 2009, Mitch Hayes of the Raleigh Regional Office conducted a compliance evaluation inspection of the subject facility. Your time and assistance with this inspection was greatly appreciated. Below is a list of recommendations and findings developed from the inspection: 1. A National Pollutant Discharge Elimination System permit application for coverage under General Permit NCG060000 was received in the Wetlands & Stormwater Branch August 18, 2009. Your application is currently under review. 2. The facility receives ethanol, grain, distiller grain, choline-chloride, betaine and lysine. The materials are stored in tanks and silos and transported offsite to customers in trucks and railcars. Unloading / loading areas for grain and fine particulate matter are covered. 3. There are three drainage areas on the property. Drainage area 1 drains the area in front of the ethanol rail cars, Portland cement silo and unloading area, and the gravel lot. Storm drains convey stormwater to a ditch. A locked gate valve controls flow. Stormwater in the ditch flows to the Unnamed Tributary (UT) to Bawdy Swamp. Components in drainage area 2 include grain silos, grain unloading diesel fuel AST, betaine loading / unloading, filler bins and loading / unloading area. Stormwater is conveyed to a ditch on the north side of the property by storm drains in the gravel lot. Drainage area 3 includes part of the grain silos and grain unloading area, office, garage, and storage building. All vehicle maintenance takes place in the garage. It was explained that the facility does not use 55 gallons of new oil a month when averaged over a 12 month period. Stormwater in drainage area 3 is conveyed to a ditch and then to a UT to Moccasin Creek approximately one -quarter mile away. Drainage area 3 is flat and any stormwater that is generated is likely to pond on the area and not likely to reach the conveyance with the UT to Moccasin Creek. 4. There was no discharge of stormwater at the time of inspection at any of the outfalls. Water at the end of the locked gate valve to the stormwater ditch to Outfall 001 had indication of fine particulate matter. This particulate matter is most likely from the gravel parking lot. Possibly a gravel check dam placed in ditch could catch the sediment before the stormwater discharges North Carolina Division of Water Quality Raleigh Regional office Surface Water Protection Phone (919) 791-4200 Customer Service Internet www.ncwaterqual4.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877�-622n3-6748 An Equal opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper Noe Carolina Natmallry Bailey Feei1_ W CEI Page 2 �.. t_�,► into the UT. Another option would be to construct a small sediment basin. Please discuss these options with your consultant to determine an appropriate solution. 5. A Stormwater Pollution Prevention Plan (SPPP) was implemented August 2009. Your company has hired Mid Atlantic Associates to ensure all components of the SPPP are carried out. Pace Analytical will do all analyses of the analytical monitoring except pH. Monitoring of pH must be conducted in accordance to test procedures approved under federal regulations in 40 CFR §136. This includes measuring pH within the 15-minute hold time and using the same standards and procedures as North Carolina certified laboratories. For more information on test procedures approved under federal regulation 40 CFR §136, please contact Dana Satterwhite QA/QC in the Lab Certification Unit at 919.733.3908 extension 243. I would like to thank you for your time and assistance with this inspection. If you have any questions about the inspection or this letter, please contact me at 919.791.4261 or by email mitch. hayes(a)-ncdenr.gov Sincerely, Mitch Hayes Environmental Specialist Cc: Permit Files Central Files Permit: NCGO60314 Effective: SOC: Effective: County: Johnston Region: Raleigh Contact Person: Albert Daniels Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Compliance Inspection Report Expiration: Owner: Bailey Feed Mill Inc Expiration: Facility: Bailey Feed Mill, Inc. 404 E Preston St Selma NC 27576 Title: Phone: 919-965-2303 Certification: Phone: 24 hour contact name Albert Dainel Phone: 919-965-2303 On -site representative Albert Dainel Phone: 919-965-2303 Related Permits: Inspection Date: 09109/2009 Entry Time: 10:/4�0�AM Exit Time: 01:00 PM Primary Inspector: Mitchell S Hayes% Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: FoodlTobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: Q Compliant Q Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCGO60314 Owner - Facility: Bailey Feed Mill inc Inspection Date: 09/09/2009 Inspection Type: stormwater Reason for Visit: Routine Inspection Summary: The facility receives ethanol, grain, distiller grain, choline-chloride, betaine and lysine. The materials are stored in tanks and silos and transported offsite to customers in trucks and railcars. Unloading / loading areas for grain and fine particulate matter are covered. There are three drainage areas on the property. Drainage area 1 drains the area in front of the ethanol rail cars, Portland cement silo and unloading area, and the gravel lot. Storm drains convey stormwater to a ditch. A locked gate valve controls flow. Stormwater in the ditch flows to the Unnamed Tributary (UT) to Bawdy Swamp. Components in drainage area 2 include grain silos, grain unloading diesel fuel AST, betaine loading / unloading, filler bins and loading / unloading area. Stormwater is conveyed to a ditch on the north side of the property by storm drains in the gravel lot. Drainage area 3 includes part of the grain silos and grain unloading area, office, garage, and storage building. All vehicle maintenance takes place in the garage. The facility does not use 55 gallons of new oil a month when averaged over a 12 month period. Stormwater in drainage area 3 is conveyed to a ditch and then to a UT to Moccasin Creek approximately one -quarter mile away. Drainage area 3 is flat and any stormwater that is generated is likely to pond on the area and not likely to reach the conveyance with the UT to Moccasin Creek. There was no discharge of stormwater at the time of inspection at any of the outfalls. Water at the end of the locked gate valve to the stormwater ditch to Outfall 001 had indication of fine particulate matter. This particulate matter is most likely from the gravel parking lot. Silt fencing placed in ditch could catch the sediment before the stormwater discharges into the UT. Another option would be to construct a small sediment basin. Please discuss these options with your consultant to determine the best solution. A Stormwater Pollution Prevention Plan (SPPP) was implemented August 2009. The company has hired Mid Atlantic Associates to ensure all components of the SPPP are carried out. Pace Analytical will do all analyses of the analytical monitoring except pH. Monitoring of pH must be conducted in accordance to test procedures approved under federal regulations in 40 CFR §136. This includes measuring pH within the 15-minute hold time and using the same standards and procedures as North Carolina certified laboratories. Page: 2 Permit: NCG060314 Owner - Facility: Bailey Feed Mill Inc Inspection Date: 09/09/2009 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? ■ 0 ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ 0 # Does the Plan include a detailed site map including outfall locations and drainage anus? ■ 0 ❑ ❑ # 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)? ■ 0 ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ 0 Comment: The SPPP was implemented August 2009. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ i1 ❑ Comment: This will be a new permit, monitoring is not yet required. 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: This will be a new permit, monitoring is not yet required. 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? ■ 0 ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ 0 ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ 0 Comment: This will be a new permit. Permit is not yet issued. Page: 3 NCQENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 21, 2009 To: Bill Diuguid, AICP, Stormwater Planner, Stormwater Permitting, 1617 MSC, Raleigh, NC 27699-1617 Through: Barry Herzberg From: Mitch Hayes Subject: Bailey Feed Mill, Inc. Permit recommendation 404 East Preston Street Selma, NC 27576 NCG060314 Permittee Contact: Albert Daniel P.O. Box 398 Selma, NC 27576 Phone: 919.965.2303 M" I have review the subject permit application and offer the following comments: Dee Freeman Secretary 1) There are 3 drainage areas on the property. Drainage area 1 and 2 both discharge into the same UT to Bawdy Swamp. Drainage area 3 includes part of the grain silos and grain unloading area, office, garage, and storage building. Stormwater in drainage area 3 is conveyed to a ditch and then to a UT to Moccasin Creek approximately one -quarter mile away. Drainage area 3 is flat and any stormwater that is generated is likely to pond on the area and not likely to reach the conveyance with the UT to Moccasin Creek. It is my opinion that Stormwater Discharge Outfall 3 would not be required. 2) All vehicle maintenance is performed in a garage. All used oil is stored inside. 3) The application has listed the facility contact name, owner incorrectly. The name should be Albert Daniel. Please make the correction in BIMS. Based on the information provided, the Raleigh Regional Office h s o abjection in issuing Permit NCG060314 with recommendation and corrections noted in 1 a d 3. !} U Signature of Report Preparer D to Signature of Regional Su erviso l« Date Cc: Permit files North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1028 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623.6748 Employer— e An Equal OpportunitY!AfirmativeAction 50% R �Y�ed110% Post Consumer Paper NOitnnCarOlina Altura!!u 1 f' I BAFrrLETT e)c., l DEEM & SHOK PC 1906 Nash Street North ff-dson, NC 27893-1726 �C C Q "'�' "' p `'t P'""n 155�•� r4� Tel (252) 399-0704 Fax (252) 399-0804 Q I Z /G�/Cy „ c LETTER OF TRANSMITTAL TO: Stormwater Permitting Unit DATE: August 12, 2009 Division of Water Quality PROJECT: Bailey Feed Mill 1617 Mail Service Center PROJECT# 08-160 Raleigh, NC 27699-1617 WE ARE TRANSMITTING. Copies Number Deseri lion 1 NPDES Permit Application (NCG060000) 1 Supplemental Information 1 Check for $100.00 THE ABOVE ARE TRANSMITTED AS NOTED BELOW.- * For Approval ❑ For Your Use ❑ For Final Approval ❑ Approved as Noted ❑ As Requested ❑ Other REMARKS: Please contact Darin McClure at Mid -Atlantic Associates (919-250-9918) or Jon Meade a41,12 Bartlett Engineering (252-399-0704) for questions or additional information. `r SINCERELY, BARTLETT ENGINEERING & SURVEYING, PC ' By - A c w N CD cm co 9w �� �Division of Water Quality / Surface Water 4 Protection Section NCDENR National Pollutant Discharge Elimination System r„ n,..,,. vp NCGO60000 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under NCGOSOOOO: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 20 Food and Kindred Products SIC 21 Tobacco Products SIC 283 Drugs SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, 01C It" Public Warehousing and Storage (except 4226) For questions, please' contact the DWQ Regional Office for your ame. See page 4. rks 1) (Please print or type) Mailing address of owner/operator (address to which all oermitcorresi)ondence will be mailed): Name Albert Daniel (Bailey Feed Mill, Inc.) Street Address P-o- Box 3961 City Selma State NC ZIP Code 27576 Telephone No. 919 - 965-2303 Fax: 919- 965-6437 2) Location of facility producing discharge: Facility Name Bailey Feed Mill, Inc. Facility Contact Albert Daniels Street Address 404 East Preston St City/ Selma State NC ZIP Code 27576 County Johnston Telephone No. 919- 965-2303 Fax: 919 - 965-6437 Email —albert@baile�_feedmill.com 3) Physical Location Information - Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway Intersection). fake exit 97 off of Interstate 95 on US-70 toward Selma/Pine Level/Goldsboro. Turn right on US-70 west, then right onto NC-39 then right again onto W Preston St. (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.) 4) Latitude 35d 31m 44s Longitude 76d 17m 00s (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin ® Existing Page 1 of 4 SW U-221-071408 Last revised 71141Q7 NCG060000 NA L 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial activity at this facility. SIC code: z 0 4 1 7) Provide a brief narrative description of the types of industrial activities and products manufactured at thisfacility: The facility brings in ethanol, grain, distiller grain, choline-chloride, betaine and 1 sene, stores the materials in tanks and silos, and transports offrita to �ustomers_itcks ="e1rai1Cmrs. .. 8) Discharge points I Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) That the facility stormwater discharges end up in? _Bawdy Swamp and Moccasin Creek (Neuse River Basin) Receiving water Classification: C:NSW, C:NSW Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). N/A 9) Does this faciffty have any other NPDES permits? El No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No ® Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: containment area greater than one rail car and tanker truck in transloading area. Unloading/loading areas for grain and fine particulate matter are 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ® Yes If yes, when was it implemented?-4fust'2009 13) Are vehicle maintenance activities occurring at this facility? ❑ No ® Yes With less than 55-gallons /month new oil usage. 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ® No ❑ Yes b) is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? IN No ❑ Yes Page 2 of 4 SWU-221-071408 East revised 7/14107 NCGO60000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 13 No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? ® No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments!per year: Name of transport / disposal vendor: _ Vendor address: 15) Certification: North Carolina General Statute 143-215.66 (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine ;not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: &LOC-rrF b P,wI tt- Title. _..PYLes I n -- -- -- (Signature of Applicant) (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 SWU-221-871408 Last revised 7/14107 hi G%``- ��� J^ a" �, #,�s" •tip•..+.-,��•�.t:. l; \ �; osal !l-• �1• ,,r "s s i. `.S.•i' . '�" fj -(`ri. /r MyrVe / qe ri i - t4 'y �. 1f1 r .•. •.` e-=+ ..}: • •♦�;a .� �.-� s k . �� � y }`/ r f�` j i' .. _ _ - � 1 �� 'a?,_ a.��'�e"v= � � hQav " k } � tee, • • �� f _ .� ►ar si , { j• ._ , railer Park j- = a . .:► n- . i.X;.a i Substation $pP,� ,T� �.t Bailey Feed Mill Inc Selma railer g-'z �a 'Park - .3 �� `y` �� -_� -�•. � r'� -sue � � 1� i\ _ ""4, �` f�^�i ravel' ; t. ,';~= . • 4 ~P-� N xr_- Walls add \�,.• .,'...`"_.,` �'`� 5 r;'� ar^I ' J�� x 4'^� f^f^'i''3♦I7. i!{ ' 'fir �,,_� • . •y '' � w.r ....� � •• G ^•.�.'w t � W .��. •' t4 Y�.7 �.� ! �. } z a. • r _ _- q1• • • •♦,�'jA =rF sr rn� i rk �Y '�•'�� v O _ _ ir` , � • - V Cern 4. • `� .lam_- - . ,3-.-........ -^- -- .._ _F�. r a F --t:. f1 d... � 5.., � _ Latitude: 35°31'47" NCG060314 Facility y ' Longitude: 78°16 46 County: Johnston Bailey feed Mill lnc �' y Location Stream Class: G NSW Selma Receiving Stream Bawdy Swamp & Moccasin Creek Sub -basin: 03-04-02 (Neese River Basin) Stream Index: 27-50-1 NOT lCdIEO REFERENGES 1. SELMA NC DIGITAL RASTER GRAPHIC FILE, US GEOLOGCAL SURVEY. SCALE: 1:24,000 SCANNED FROM 1:24,000SCAIf SELM,q NC.TCPOGRAPHC MAP, PUBLISHED IN8, USGS, 2. INSET MAP DIGITAL DATA FROM 2D02 NATIONAL TRANSPORTATION Feet ATLAS, BUREAU OF TRANSPORTATION STATISTICS MSHINGTON, D.C. 0 1,000 2,000 4,000 3. PROPERTY LINES FROM JOHNSTON COUNTY GM 2005. DRAWN DATE: TOPOGRAPHIC SITE MAP BY: JULY 2009 MID -ATLANTIC SAILEY FEED MILL, INC. CHHE K Joe "000R2W2.00 404 EAST PRESTON STREET ENG. GIS NO: Engineering & Environnenfol Solutions SELMA, NORTH CAROLINA CHECK: 01G-R2052.002 APPROVAL, DVVG NO. 1.1 LEGEND 1Q DRAINAGE AREA 1O OUTFALL LOCATION — DRAINAGE AREA ZRYDRAINAGE DITCH/ANCE EXISTING RAILR KS PROPOSED RAILROQD ,TRACKS — — PRDPERIY BOUNDARYI MQTDR O!L AND DIESEL FUEL UNLOADING AREA ETHANOL UNLOADING 'AREA 'FRIER' L OADM/UNLOADING 'FILLER' OVERliM BINS DIESEL, FUEL w' A57 BEANIE ASTa BETAINE LOADING/UNLDADNG / AREA PORTLAND UNLOADINGSILO AND CEMENT AREA W31'42'N 2 7� 7S 17' 20' W / ♦ \\ �YALVE / GRAVEL STORAGE ` '4b : O 1 / 37 31' 39 N 78' 17' 00' W \ / UNNAMED / BAWDY SWAMP �� I / / / % /GARAGE OIL AST �%` R OIL AST / 1 1 � / r G f 1 f 1 1 GRAIN 51Lp5 —GRAIN UNLOADING �- f ` fG 1 �G GGG- r C NOTES: , 1. DRAINAGE AREA I— 4M IMPERVIOUS 2. DRAINAGE AREA 2-55X IMPERVIOUS. 3. DRAINAGE AREA 3 3O% GIPERVIOUS . ` 4. DRAINAGE AREAS 1 AND 2 DISCHARGE INTO AN UNNAMED TRIBUTARY OF BAWDY SWAMP. BAWDY SWAMP i5 NOT LISTED ON N.C.'S 303(d) LIST OF IMPAIRED WATERS NOR IS It LOCATED IN A WATER SHED FOR WHICH A TMDL HAS BEEN ESTABLISHED. 5. DRAINAGE AREA 3 DISCHARGES INTO AN I UNNAMED TRIBUTARY OF \ MDCCASN CREEK. PORTIONS OF MOCCASIN CREEK ARE LISTED ON N.C.'S 303(d) LIST OF IMPAIRED WATERS FOR LOW . DISSOLVED \ OXYGEN. MOCCASIN CREEK IS NOT LOCATED IN A WATER SHED FOR \ WHICH A TMDL HIS BEEN ESTABLISHED.! 6. THE SITE RECEIVES DISCHARGES OF OFF -SITE STORMWATER AND \ CITY OF SELMA WASTEWATER INTO ITS`STORMWATER CONVEYANCES. \ 7. WITH THE EKC09M OF THE BETAINE, DIESEL FUEL. MOTOR OIL. — \ ETHANOL, AND WASTE OIL LRrLOAOWG AREAS. ALL LOAMNG/UNLOADING ALAS ARE COVERED. \ S. A DISCHARGE FROM A RAILCAR IN THE PROPOSED STAGING AREA \ WOULD BE CONTAINED IN A SERIES OF Df CKES AND DEPRESSIONS ADJACENT TO THE AREA \ 9. A DISCHARGE AT THE'EIHANOL UNLOADING AREA WOULD BE CONTROLLED BY CLOSING A GATE VALVE I AND CONTAINED IN THE SERIES OF DITCHES, SWALES AND DEPRESSIONS ADJACENT TO THE L� REFERENCES: 1. SELMA, NC DIGITAL RASTER GRAPHIC FILE, US GEOLOGICAL SURVEY. SCALE: 1:24,000 SCANNED FROM 1:24,004SCALE SELMA, NC TOPOGRAPHC MAP, PUBLISHED 1M, USGS. Feet 2, INSET MAP DIGITAL DATA FROM 2D02 NATIONAL TRANSPORTATION ATLAS, BUREAU OF TRANSPORTATION STATISTICS, WASHINGTON, D.C. 0 1,000 2,000 4,000 3. PROPERTY LINES FROM JOHNSTON COUNTY GIS, 200& DRAWN DATE: 7� TOPOGRAPHIC SITE MAP BY: JULY 2009 DRAFT HEECK JOB NOOOR2052.00 /(IL -ATLANTIC BAILEY FEED MILL, INC. 404 EAST PRESTON STREET SELMA, NORTH CAROLINA ENG• CHECK: GIS NO: 01G-R2052.00-2 Engineering & Environmental Solutions APPROVAL. DWG NO: 1.1 r: LEGEND \ I 10 DRAINAGE AREA / (D OUTFALL LOCATION / \ - - - -- - - - - - DRAINAGE AREA 84)UNDARY / —���—�— DRAINAGE DITCH/NVEYANCE / EXISTING RAILROAD TRACKS PROPOSED RAILROAD TRACKS I ` --•� - PROPERTY BOUNDARY ,�J ♦ I ♦ ` MOTOR OIL AND DIESEL FUEL UNLOADING AREA 1p"� I ♦♦ ♦` ETHANOL UNLOADING AREA i GARAGE -FILLER- LOADING/UNLOADING I OFFICE WASTE OIL AST 'FILLER' OVERHEAD BINS OTOR OIL AST / ' DIESEL FUELAST 'r BETAINE ♦ ♦ / r BETSTORAGE r LOADING/UNLOADING OADING / AREA I / BUILDMG r I PORT AND CEMENT r SILO AND UNLOADING f L ® GRAIN SILOS r AREA / GRAIN UNLOADING r r � 3S 31 42 N O \ 76' 17' 20' W 2 ' / ♦; VALVE I / ♦ \ I / STORAGE 1 EMPT / �SILOS / 35, 31' 39N 71r 17' DO- W UNNAMED TRIBUTARY TO BAWDY SWAMP NOTES. 1. DRAINAGE AREA 1» 457E IMPERVIOUS. 2. DRAINAGE AREA 2- 55X IMPERVIOUS. 3. DRAINAGE AREA 3 - 30% IMPERVIOUS. 4. DRAINAGE AREAS 1 AND 2 DISCHARGE INTO AN UNNAMED TRIBUTARY OF BAWDY SWAMP. BAWDY SWAMP IS NOT LISTED ON N.C_'S 303(d) UST OF IMPAIRED WATERS NOR IS IT LOCATED IN A WATER SHED FOR WHICH A TMDL HAS BEEN ESTABLISHED. 5. DRAINAGE AREA 3 DISCHARGES INTO AN UNNAMED TRIBUTARY OF MOCCASIN CREEK. PORTIONS OF MOCCASIN CREEK ARE LISTED ON N.C.'S 303(d) UST OF IMPAIRED WATERS FOR LOW DISSOLVED OXYGEN. MOCCASIN CREEK IS NOT LOCATED IN A WATER SHED FOR WHICH A TMDL HAS BEEN ESTABLISHED. 6. THE SITE RECEIVES DISCHARGES OF OFF -SITE STORMWATER AND CITY OF SELMA WASTEWATER INTO ITSISTORMWATER CONVEYANCES. 7. WITH THE EXCEPTION OF THE BETAINE, DIESEL FUEL, MOTOR OIL, ETHANOL, MID WASTE OIL UNLOADING AREAS, ALL LOADING/UNLOADING AREAS ARE COVERED. S. A DISCHARGE FROM A RAILCAR IN THE PROPOSED STAGING AREA WOULD BE CONTAINED IN A SERIES OF DITCHES AND DEPRESSIONS ADJACENT TO THE AREA 9. A DISCHARGE AT THE ETHANOL UNLOADING AREA WOULD BE CONTROLLED BY CLOSING A GATE VALVE AND CONTAINED IN THE SERIES OF DITCHES. SWALES AND DEPRESSIONS ADJACENT TO THE TRACKS. 0 Ads ID -ATLANTIC. ASSOCIATES, INC. Engineering & Environmental Solutions REFERENCE: MID -ATLANTIC FIELD NOTES. SITE MAP BAILEY FEED MILL, INC. 404 EAST PRESTON STREET SELMA, NORTH CAROLINA DRAWN DATE: AUGUST 2009 BY:Y: RAFTING CHECK BY: JOB NO: 00OR2052.00 ENGINEER CHECK BY: CAD # 01-205201 APPROVED DWG NO: 2.1 BY: LEGEND DRAINAGE AREA tO OUTFALL LOCATION • — — — — — — — • DRAINAGE AREA BOUNDARY —>��—>— DRAINAGE DITCH/CONVEYANCE EXISTING RAILROAD TRACKS PROPOSED RAILROAD TRACKS PROPERTY BOUNDARY MOTOR OIL AND DIESEL FUEL UNLOADING AREA ETHANOL UNLOADING AREA i 'FILLER' LOADING/UNLOADING 'FILLER' OVERHEAD BINS --� % DIESEL FUEL BETAINE AST ` \ ASTa BETAINE / I❑ LOADING/UNLOADINGAREA / PORTLAND CEMENT SILO AND UNLOADING AREA / 39 31'42'N62�e 78' 17' 20' W --VALVE /GRAVEL STORAGE`\ ` O / 35' 3V 39" N 78' 17' 00' W \ UNNAMED \ / TRIBUTARY TO BAWDY SWAMP NOTES' 1. DRAINAGE AREA 1 — 457E IMPERVIOUS. 2. DRAINAGE AREA 2« 557E IMPERVIOUS. 3. DRAINAGE AREA 3 — 307E IMPERVIOUS. 4. DRAINAGE AREAS 1 AND 2 DISCHARGE INTO AN UNNAMED TRIBUTARY OF BAWDY SWAMP. BAWDY SWAMP IS NOT LISTED ON N.C.'S 303(d) LIST OF IMPAIRED WATERS NOR IS TT LOCATED IN A WATER SHED FOR WHICH A TMDL HAS BEEN ESTABLISHED. 5. DRAINAGE AREA 3 DISCHARGES INTO AN UNNAMED TRIBUTARY OF MOCCASIN CRM. PORTIONS OF MOCCASIN CREEK ARE LISTED ON N.C.'S 303(d) LIST OF IMPAIRED WATERS FOR LOW DISSOLVED OXYGEN. MOCCASIN CREEK IS NOT LOCATED IN A WATER SHED FOR WHICH A TMDL HAS BEEN ESTABLISHED. 6. THE SITE RECEIVES DLSCHARGES OF OFF —SITE STORMWATER AND CITY OF SELMA WASTEWATER INTO ITS STORMWATER CONVEYANCES- 7. WITH THE EXCEPTION OF THE BETAINE, DIESEL FUEL. MOTOR OIL, ETHANOL. AND WASTE OIL UNLOADING AREAS, ALL LOADING/UNLOADING AREAS ARE COVERED. 8. A DISCHARGE FROM A RAILCAR IN THE PROPOSED STAGING AREA WOULD BE CONTAINED IN A SERIES OF DITCHES AND DEPRESSIONS ADJACENT TO THE AREA 9. A DISCHARGE AT THE ETHANOL UNLOADING AREA WOULD BE CONTROLLED BY CLOSING A GATE VALVE AND CONTAINED IN THE SERIES OF DITCHES. SWALES AND DEPRESSIONS ADJACENT TO THE TRACKS. \ ♦ GARAGE WASTE OIL AST �` OTOR OIL AST / 4/ f . r r f / BUILDING r f r GRAIN SILOS r r GRAIN UNLOADING I i I _..... ................ .................::::::::::::............. f 1 EMPTY 1 f SILOS PROPOSED ETHANOL RWLCAR / STAGING AREA 1 i ♦ / I 0-1 f / / I I. i \ I I 0• i SCALE- 1 300' 0 0 0 N N N O N l'- O V) Q N N O i � 0 a a O z m*r. z 0 o a Y Y U V W W = 2 U V Tr 0 LLI = W Z 9 O OJ]7 Oa] zg Wm a� Qm U Of Z V)) 0 a J 0 U LrJWLd crQf- H W IL O cnLL-�z a)a J W � m0UW] w 0 z J L!J L.L- U F z a O w U Z L►J Of LLI LL. LJJ w