NCG060331_COMPLETE FILE - HISTORICAL_20170124

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/VCC, DW33 /
DOC TYPE
,j HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 0 0 � a
YYYYMMDD

• 11
MEMORANDUM
To: Suppliers/Vendors of AgNatural, LLC
From: James W Patterson
AgNatural, LLC
Date: January 24, 2107
Re: Account Change
AgNatural, LLC's assets and current vendor accounts were purchased by Organic Production
Services, LLC (dba: OPS) on 12/31/16. OPS will maintain the processing facility in Weldon, NC
but is moving a accounting functions to OPS's corporate office in Hillsdale, NJ. For your
reference, attached is OPS's corporate information for you to make the appropriate changes to
the account. If you have any questions concerning this change please contact me by email by
[e-mail] or by phone at 803-684-5288.
Attachment: OPS Corporate Information
802 Julian R. Allsbrook Hwy 1 PO Box 512 1 Weldon, NC 27890 1 Ph 252-536-0322 1 Fax [phone]

BPS
Organic Production Services, LLC
Corporate Information
Organic Production Services, LLC
455 Hillsdale Ave
Hillsdale, NJ 07642
'Phone: [phone]
Fax: [phone]
COO: Robert Delorme
bobQfornazor.com
'Accounting: Robert Lucia
riucia tfornazor.com
Federal Tax ID #: 81-4522841
Domestic
Plant Information
Organic Production Services, LLC
802 Julian R. Allsbrook Hwy
Weldon, NC 27890
Phone: [phone]
Fax: [phone]
Plant Manager; John Hodges
Commodily Sales and Purchases
APEX
PO Box 566
York, SC 29745
Phone: [phone]
Fax: [phone]
Contact: James Patterson
Email; jpattersonaanexlic.net
International
Fornazor International, Inc.
455 Hillsdale
Ave
Hillsdale, NJ
07642
Phone:
201-664-4000
I-ax:
201-664-3222
Contact:
John Fornazor, Jr
Email:
ifa,fornazor,com

Alexander, Laura
From: James Patterson <[e-mail]>
Sent: Tuesday, March 07, 2017 11:09 AM
To: Alexander, Laura
Subject: RE: Stormwater Permit NCG060331
Attachments: AgNat_OPS memo.pdf
See attached regarding changing account name for Permit NCG060331. Please make appropriate changes and let me
know if you need more info. The 2 old invoices.are being paid this week.
Thanks,
James W. Patterson
APEX
43 North Congress St
York, SC 29745
803-684-5288 Office
803-684-5238 Fax
From: Alexander, Laura [mailto:[e-mail]]
Sent: Tuesday, February 28, 2017 9:49 AM
To: James Patterson <[e-mail]>
Subject: RE: Stormwater Permit NCG060331
Thanks for your help. Attached are the invoices. Let me know if the address needs to be updated. Unfortunately, our
credit card link is not working and we're not sure when it will be functioning. Have a good day.
From: James Patterson [mailto:JPatterson@apexllc,netl
Sent: Monday, February 27, 2017 10:14 PM
To: Alexander, Laura <[e-mail]>
Subject: RE: Stormwater Permit NCG060331
I apologize and will get it resolved ASAP. Please email me invoices.
Thanks,
James W. Patterson
APEX
43 North Congress St
York, SC 29745
803-684-5288 Office
803-684-5238 Fax
From: Alexander, Laura [ma iIto: [e-mail])
Sent: Monday, February 27, 2017 3:45 PM
1

r . •
To: James Patterson <JPatterson @apexllc.net>
Subject: Stormwater Permit NCG060331
Good Afternoon,
Our records indicate that you have 2 years of past due invoices. Our invoices have been returned with insufficient
address.
I'll be happy to email the invoices to you. Please let me know,
Regards,
Laura Alexander
Administrative Assistant
Stormwater Permitting Program
North Carolina Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
919 807 6368 Office
919 807 6494 Fax
laura.alexanderCc,Qncdenr.gov
512 North Salisbury Street
1612 Mail Service Center
Raleigh, North Carolina 27699
t: ,"Noth1ng Compares
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

A ��
98CDEWR
North Carolina Department of Environment and Natural Resources
Division of Water Quaiity
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 18, 2011
Mr. James Patterson
AgNatural, LLC
23 North Congress St, Suite B
York, SC 29745
Subject: General Permit No. NCG060000
AgNatural, LLC
COC NCG060331
Weldon County
Dear Mr. Patterson:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on June 15, 2011, 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 October 15, 2007 (or as subsequently amended).
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 Brian Lowther at
telephone number [phone].
Sincerely,
Pam&
for Coleen H. Sullins
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch `� ne
1N
1617 Mail Service Center, Ralelgh, North Carolina 27699-1617 ' Carolina
Location: 512 N. Salisbury St. Raleigh, North Carollna 27604
Phone: [phone] FAX: [phone] Customer Service:1-877-623.6748 at ra�i'1/
Internet; wYvw.ncwaterquality,org 1/

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060331
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-2I5.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
AgNatural, LLC
is hereby authorized to discharge stormwater from a facility located at
AgNatural, LLC
802 Julian R. Allsbrook Highway
Weldon, NC
Halifax County
to receiving waters designated as Chockoytte Creek, a class C water in the Roanoke 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 August 18, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 18, 2011.
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
NCG060331
N
w - I?
S
MID Scale 1, 29,6W
AgNatura I, LLC
Latitude: 360 25' 57" N
Longitude: 770 36 45" W
County: Hdifax
Receiving Stream: Cbodcoytte Creek
Stream C1 ass: C
Sub -basin: 03-02-08 (Roanoke River Basin)
FacflIty Loca tlon

A i'� A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 3, 2011
Mr. James Patterson
AgNatural, LLC
23 North Congress St, Suite B
York, SC 29745
Mr. Tim Hayes, Facility Manager
AgNatural, LLC
802 Julian R Allsbrook Hwy
P.O. Box 512
Weldon, NC 27890
Subject: Stormwater Technical Assistance/Staff Report
AgNatural, LLC
NPDES Stormwater Permit NCG060331
Weldon
Halifax County
Dear Mr. Patterson:
Dee Freeman
Secretary
On August 2, 2011 inspector Myrl Nisely of the Raleigh Regional Office (RRO) toured the facility with
Manager Tim Hayes to evaluate whether the above general permit will be appropriate for this facility. His help
was greatly appreciated. Please see the attached inspection report. RRO is recommending to the Stormwater
Permitting Unit that the permit should be issued.
To assure compliance with analytical parameters in the permit, a great deal of cleanup around the facility will
be needed. There are locations around the outside of the building, and especially in the area of the loading lean-
to where the ground has been contaminated with oil. Once production is underway an inspection will be made
near the end of 2011 by this office to re-evaluate conditions. Your consultant, who is preparing the required
Stormwater Pollution Prevention Plan, should be able to offer guidance on what cleanup is considered
necessary.
If you have any questions or comments on this report, please contact me at 919-791-4200.
Si cerely, ,
a
Myrl . Nisely
Environmental Chemist
Raleigh Regional Office
cc: RRO SWP Files
Central Files
Brian Lowther, SWPU
North Carolina Division or Water Quality Raleigh Regiomd Office Surface Water Protection Phone [phone] Customer Service
Inlemet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone] NOne ro ma
An Equal opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Natumilry

Permit: NCG060331 Effective;
SOC: Effective:
County: Halifax
Region: Raleigh
Contact Person: James Patterson
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/02/2011
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Compliance Inspection Report
Expiration; Owner: James Patterson
Expiration: Facility: AgNatural LLC
802 Julian R Allsbrook Hwy
Weldon NC 27890
Title: Phone: [phone]
Certification: Phone:
Entry Time: 12:55 PM Exit Time: 02:10 PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: FoodlTobacco/Soaps/Cosmetics!Public Warehousing
Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG060331 Ownor - Facility: James Patterson
Inspection Date: 08/0212011 Inspection Type: Compliance Evaluation Roason for Visit: Routine
Inspection Summary.
The purpose of this inspection was to provide a staff report to the Stormwater Permitting Unit in response to a permit
application by AgNatural. The company is currently refitting a large complex of buildings to press oil from cotton seeds,
and hopes to be ready by late September or October for the 2011 cotton harvest. In addition to installing, their equipment,
there will need to be a great deal of cleanup to remove residues and junk from the floors of the building.
The front of the facility is flat and covered with crushed stone and dirt. There is a grass buffer between this lot and an
elevated railroad track, meaning that stormwater cannot leave the site through the entrance driveway. Rainwater soaks
into the ground rapidly, judging by the dry surface after a signficant rain the day before this inspection. There is one
stormwater grate in front of the office building, but its discharge point is not known.
The back of the building slopes slightly away from the building and has shallow swales that carry water parallel to the
building to a culvert pipe that goes under a crushed stone roadway. Downstream of the culvert is a small retention pond,
heavily surrounded by weeds. The overflow travels toward the Roanoke River. Very likely this would be the only
discharge and sampling point.
Cottonseed processing will all take place inside the building, with the resultant oil piped to two large tanks under a large
lean-to that has a very high roof. Trucks will be top loaded from the tanks, which are inside a concrete block secondary
containment that has no drain. The integrity of the containment walls appeared sound, but there is a crack in the floor that
should be repaired to assure all liquids would be retained. On the outside of the containment next to a ramshackle
building that will not be used for anything, is an oil soaked patch of ground where an air compressor stood for many
years. This area, along with all the rest of the area under this loading zone will be cleaned up. There are many pieces of
equipment from the old plant stored there now, some of which are being used in rebuilding the plant. Another inspection
should be made near the end of this year once the plant is operating to evaluate the cleanliness and potential for
rainwater runoff from around this lean-to structure.
The process involves pressing and milling of the seeds, but there will be the use of sodium hydroxide in the refining step
inside the building. Another look at the potential for a release to exit the building should be made.
AnNatural has already contracted with a consultant to develop the Stormwater Pollution Prevention PLan, so that should
be available by the next inspection.
RRO recommends issuing the permit.
Page: 2

A,LT74
Division of Water Quality 1 Surface Water
'Protection Section
A.rr�
NCDENK National Pollutant Discharge Elimination System
Norm+ Guouw Oewnrw-w or
EHvinoNmert mo Pq vu Fceau u
NCG060000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Ye er Month Da
Certificate of Cov e
Check #
I Amount
L.
I too.
Permit &U i ed to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG060000:
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, & Other Toilet
Preparations
SIC 422 Public Warehousing and Storage (except 4226)
I For questions, please contact the DWQ Regional Office for your area. See page A
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name James Patterson
Street Address 23 North Congress St, Suite B
City York StateSC ZIP Code 29745
Telephone No. [phone] Fax: [phone]
2) Location of facility producing discharge:
Facility Name AgNatural, LLC
Facility Contact James Patterson
Street Address 802 Julian R. Allsbrook Highway
City Weldon StateNC ZIP Code 27890
County Halifax
Telephone No. - �?50( _„ .� --D3 _ Fax:'(BB9 39— czy- 53 03o?6
Email [e-mail]_
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). 802 Julian R. Alisbrook Highway
1 mile east off of Interstate 95 (take the Weldon 1 Hwy 168 exit)
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application,)_
4) Latitude_36 25 66.57 Longitude_77 36 45.39 (deg, min, sec) j9l��
5) This NPDES Permit Application applies to which of the following:
0 New or Proposed Facility Date operation is to begin3rd quarter 2011 JUG
El Existing AMR ;V R
Page 1 of 4
SWU-221-071408 Last revised 7114108

NCGO60000 N.O.I.
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: _2074, 2075, 2076
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: this facility uses mechanical extraction (no solvent usage) to extract vegetable oil from
oilseed.
8) Discharge points 1 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? Chockoyotte Creek
Receiving water classification:
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).
9) Does this facility have any other NPDES permits?
© 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?
X No
❑ Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Outside storage tanks are addressed by the facility SPCC plan and are either provided
with secondary containment or are double -walled. There is almost no -exposure of seed to stormwater. The facility
Implements good housekeeping practices. No hazardous materials are handled.
12) Does this facility have a Stormwater Pollution Prevention Plan?
No
Xes
If yes, when was it implemented?it is currently under development
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
® No ❑ Yes
Page 2 of 4
SWU-221-071408 Last revised 7114/08

NCGO60000 N.O.I.
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month)
of hazardous waste?
® No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
® 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:
16) Certification:
North Carolina General Statute 143-215.6B (1) 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 ton 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 P rson Signing: James Patterson
Title: Presid-ent
of Applicant)
(o' // ? // �
(Elto Sign d)
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-221-071408 Last revised 7/14108

NCGO60000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
AEI Check for $100 made payable to NCDENR.
�7 This completed application and all supporting documents.
�I7 A site diagram showing, at a minimum, (existing or proposed);
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
'�'t7 Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 4 of 4
SWU-221-071408 Last revised 7/14108

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U.S. DEPARTMENT OF THE INTERIOR
1pyq,yr! U.S. GEOLOGICAL SURVEY
STATE OF NORTH CAROLINA
DEPARTMENT OF ERVIROT 1RENT AND NATURAL RESOURCES
Y^n«tVIS10N OF LAND RESOURCES
WELDON QUADRANGLE
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