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HomeMy WebLinkAboutNCS000123_COMPLETE FILE - HISTORICAL_20030530STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. DOC TYPE 0 COMPLETE FILE.- HISTORICAL DATE OF RESCISSION 6 3 os 3a YYYYMMDD d V4A,7� V Michael F. Easley 0q � Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality May 21, 2003 MAY 3 :0 2003 Allen Johnson Perdue Farms, Inc. P. O. Box 2159---.-_� 1 1 I• Dillon, SC 29536 Subject: Rescission of NPDES Permit Perdue Farms - Robbins Plant Permit Number NCS000123 Moore County Dear Mr. Johnson: It is the understanding of the Division that the subject facility is no longer in business and the property is up for sale. In accordance with this information, NPDES General Permit NCS000123 is rescinded, effectively immediately. Please be advised that this permit rescission is based wholly upon the activities which would require general permit coverage at the site have ceased or been eliminated. Division staff has not visited the site to obtain independent verification. Operating a treatment facility, discharging wastewater or discharging stormwater to waters of the State without a valid NPDES Permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES Permit.. If you have questions about this matter, please contact Vanessa Manuel at (919) 733-5083, extension 532 or the Water Quality staff in the Fayetteville Regional Office at (910) 486-1541. Sincerely, y� Alan W. Klimek, P. E. Cc: Paul Rawls, DWQ FRO- w/ attachments Bradley Bennett, Stormwater & General Permits Unit Central Files - w/ original attachments Fran McPherson, DWQ Budget Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 NCDENR Customer Service 1 800 623-7748 PERDUE FARMS INCORPORATED Office! 843 8418000 P.O. Box 2159. Dillon, SC 29536 Fax: 843 8418004 May 13, 2003 Mr. Bradley Bennett Division of Water Quality NCDENR-Stormwater Section 1617 Mail Service Center Raleigh, NC 27696-1617 Subject: Stormwater Permit #NCSOOO 123 Perdue Farms -Robbins Plant "C*-e 4L 44--6t) Dear Mr. Bennett: Perdue Farms Inc., Robbins NC, closed in January of this year. The decision to maintain the environmental permits was made at that time, as a possible selling point. Unfortunately, no prospects for purchase have been made. Therefore, Perdue has decided to resend its environmental permits; in your case, Stormwater Permit #NCS000123. I spoke with Ricky Revels, FRO, and he requested that I provide you this letter, stating that we request the permit to be resended. If you have any questions, or if any additional information is needed, please contact me at (843)841-8108. E Allen Johns - '0 Complex Enlonmental Manager cc: Jim Booth\,Complex Manager John Chlada, VP of Environmental Services 16/15/2002 16:19 9486415 HR PAGE 01 FROMTHE DESK OF JANET FATE HUMAN PXSOMC ,$ PERDUE FARM, INC. PO )BOX 1180 160 W. HWY 705 ff RO)3)3IlVS, NORTH CAROL MA 27325 PHONE; 910-948-2223 )EXT. 6504 °=-FAX: 910-r948- i415 TO: - SUBJECT: . C - FAX NUMBER: DATE: I �} PAGES (INCLUDING COVER); COMMENTS: If you have any problems with any pages or 910-945-2223 ext. 6504 q ... g- 1�ase call me at OCT 16 200e �`�„�t V��F ® 10/15i 2002 16: 48 9486415 HR PAGE 01 e® e} r FROM TIME DESK OF Jest TATE H(MN RF. U CES PERDM FARM$, INC, PO BOX 1180 160 W. HWY 705 ROBBINS, NORTH CAROUNA 27325 PHONE: 910-948-2223 ]EXT. 6504 FA 910-948-6415 TO: ` SUBJECT:: FAX NUMBER: r DATE: I PAGES (INCLUDING COVER): COMMENTS: If you have any problems with any pages or have 910-948-2223 ext. 6504 call me at RECEIVED OCT 16 2002 :DENNR--T�fLLF Rt UOAL OFFICE 18! 15i 2082 i 5: 48 9486415 HR . �. PAGE 02 ,•' Sewage Spill Response Evaluation: .r Perrninee: Perdue Fam§ Robbins Permit Number: 003 County; Moog Incident Started: (Date/Time) 10/15/02 / 12:50 PM Incident Ended. (DateRime) 10/15/02 /_�1.15 PM (IJspilf is ongoing, please notify Regional Office on a daily basis until spill can be stopped) Source of spill/bypass (check one): Sanitary Sewer ' _X_Purnp Station WWTP 0r, �� Level of treatment: (check one): Treatment •( `` " _X_None _Primary Secondary Treatment ^Chlorination Only ji Estimated volume spill/bypass (check one): 0-500 ;.�.r of _X gal. ,501-1,000 gal. _1,001-2,000 gel. _>2,000 gal.- estimate volume in nearest 1,000 gallon incrementsx i)id spilUbypass reach surface waters? _Yes' _X No (If Yes, please list the following) — s �- Volume reaching surface waters? (check one): _0-500 gal. _501-1,000 gal. _1,001-2,000 gal. _>2,000 gal. - estimate volume in nearest 1,000 gallon increments Name of•surface water NIA Did spill/bypass result in it fish kill? _Yes X No If Yes, what is the estimated number of fish killed? I Please provide the__followiu iaforrnation: 1. Location of spill/bypass: Pump statj2jx aear our shippiog docks ttt , ! 71. u. 2. Cause of spill/lypass:Due to an obstruction in the line the purrs was unable to keep up with the water How-to 'i the pump station. Water flowed into the secondary containment and seeped through an undetected crack masonry containrnent wall. lip, 1W Did you have personnel available to perform initial assessment 24 hour/day (including wcck&nds at'd holtdays)? ,'� l �* x Yes No 4. How -long did it take to make an initial assessment of the spill/overflow after fast knowledge? 10 ,; -Minutes i " y, Howt"long1 di&it take to get a repair crew on -site? _15 Minutes Please explain' the time taken to make initial asscssment:_Once the problem was discovered, the flow was stopped in 20 minutes. 10/15/2002 16:48 9486415 HR -` PAGE 93 'b Action taken to contains ill, clean up waste and/or remediate the site: —The obstruction in the line was p J! <• removed and all debris that could be physically removed was discarded. Containment area as well as the immediate, area surrounding the containment wall was pressure washed and vacuumed out with a vac truck. The truck in die.k� masonry,wall was repaired 6, Were the equipment and/or parts needed to make repairs readily available? _X_Ycs —No If no, please explain why: v .M1 4W ilk:. 7. If the spill/overflow occurred at a pump station or was the result of a pump station failure, was the alarm systerzhs t. ; , t functional at the time of the spill'. _X_Yes, _No If the alarm system did not function, please explain why: _:.° ::;. :-k . ...• ,,-'.,mot: ���� • � '';�:�f'� 8. Repairs made arc: _X_Permanent —Temporary Please describe what repairs were trade. If the repairs are temporary, please indicate by what date a permanent repair will be completed and notify and Regional Office within 7 days of the permanent repair: The crack in masonry containment wall was repaired. •1 4z i N11, #� F' J. 9. Comments: Other agencies notified: - Person reporting spil s: Frederick Thomen Phone Number: 10-9 - 1 4' Signature: Date: ! is - U74R7imi7s] 4 } �ifJ1�FFArif fF i°r�D�� ��r j For DWQ Use Only: aot1 tv ,, t., i�+} �' ,',`�.6.•��`-fir +�Y,�;,�p�; Oral rcport taken by: Report taken: Date: Time: d -r - DWQ iequcsted'additional written report? _Yes �No 5 y if yes, what additional information is needed? Fayettevile Regional Office tt'; r:1 v k NCDENR - DWQ Section: Phone: (910)486-1541 Fax: (910)486-0707 After hours, Weekends, or Holidays, calk 1-800-858-0368 March 8, 2000 Mr. Ricky Revels Division of Water Quality Fayetteville Regional Office 225 Green St., Suite 714 Fayetteville, NC 28301-5043 Dear Ricky, PERDUE FARMS INCORPORATED P.O. Box 2159, Dillon, SC 29536 t-o uc- Afd RqY��T �51� �~-P I enjoyed our telephone conversation today. This letter is a follow up to that call. As you know, I called to request Discharge Monitoring Reports for our recent Stormwater sampling event. 1 indicated that there were no blank forms included with the Perdue Farms, Robbins, NC new Stormwater Permit (#NCS000123) package. I also informed you that the new permit did not have a Kerr T. Stephens signature. You asked that I give Bradley Bennett in the Raleigh Office a call to have this corrected. I wanted to let you know that I followed up with a call to Bradley, and spoke to him about these concerns. Bradley said that some draft permit submittals had been mistakenly sent without a cover page. Thus, not indicating that the permit was a draft and that the facility had 30 days to review the permit and make comment. This may have been the case with our permit. Bradley said that he would make sure that Perdue, as well as the FRO, would receive a new permit package, including the appropriate discharge monitoring report forms. I appreciate your help in this matter and if you have any questions please give me a call at (843)841-8108. Allen Johoon Complex tnvironmental Manager cc: Mickey Baugher, Perdue Robbins State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Fred Thomen Purdue Farms, Inc. -Moore Post Office Box 1180 Robbins, North Carolina 27325 Dear Mr. Thomen: A- rk RCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 19, 1999 REVEI V ELi NOV 2 4 1999 FAYETTEVILLE Subject: Permit No. NCS000123 REG. OFFICE Purdue Farms, Inc. -Moore Moore County In response to your renewal application for continued coverage under NPDES stormwater permit NCS000123, the Division of Water Quality (DWQ) is forwarding herewith the subject state - NPDES 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. Please note that the Division has revised the analytical monitoring strategy for individual stormwater permits. Based on a review of the permit monitoring data received to date, the analytical monitoring measurement fi•equencies have been changed and cut-off concentrations have been removed. These changes will be implemented for all second term individual stormwater permits with analytical monitoring requirements. For those permits with analytical monitoring requirements, Part 11- Monitoring, Controls, and Limitations for Permitted Discharges has been modified to reflect the change in monitoring strategy. The qualitative monitoring strategy remains the same as the first term of the permit. Please note that the semi-annual qualitative monitoring is a requirement of the permit. Failure to complete the monitoring as required is a violation of the permit and any permit noncompliance constitutes it violation of the Clean Water Act. Reference Part II, Section A, Item 2 "Duty to comply", Item 9 "Penalties for Tampering " and Item 10 "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part III, B.2.. addresses the requirements to be followed in case of change in ownership or control of this discharge. 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 Page 2 This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number 919/733-5083 ext. 578. Sincerely, oRIGINAL Y WILLIAM SIGNED MILLS for Kerr T. Stevens cc: Mr. Roger O. Pfaff, EPA . Fayetteville Regional Office - Central Files Stormwatcr and General Permits Unit NCS000123 STATE OF NORTH CAROLINA DE-PARTMENT OF ENVIRONMENT AND NATURAL RESOURCI S DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, Purdue Farms. Inc. is hereby authorized to discharge stormwater from a facility located at Purdue Farms. Inc. Highway 705 North Robbins, NC Moore County to receiving waters designated as Bear Creek and Buck Creek. class C streams in the Cape Fcar River Basin in accordance with the discharge limitations, monitorin- requirements, and other conditions set forth in Parts 1. 11. 111. IV, V and V1 hereof. This permit shall become effective Janllary 1, 2000. This permit and the authorization to discharge shall expire at midnight on December 3 L 2004. Signed this day November 19, 1999. ORWG�NIAM C. M�� SY for Kerr T. Stevens, Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000123 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 4. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2, Transfers 3. Signatory Requirements 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls Permit No. NCS000123 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system which has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All discharges shall be in accordance with the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page I of 2 Permit No. NCS000123 SECTION C: LOCATION MAP cr 1 • j •11 n4r•' `J - �v • • \'- _ - ram• �1. "' .,/.- _ r �'= `✓^ — — � - . .S � it �_/ � �ri . � ,.. __ i � 1��r'• {; '_�. .� ��� ��rti- �,.-+�.. �• � �•� - `-, ` .� •. �'._ i - � ti �_ n I,#' �..'\• -...�� �� •��.--,-. 'r �•. •ter-�• ..ter .� ��.1•� '•fir ���_ .'+�. .. -Y / Part I Page 2 of 2 Permit No. NCS000123 PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCkIARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters: and accurate latitude and longitude of the point(s) of discharge. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (c) A site map drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations, existing BMPs and impervious surfaces, and the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part 1II, Standard Conditions, Section B, Paragraph 3. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment Schedule. A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a Part 11 Page I of 5 Permit No. NCS000123 locking mechanism] .and any stormwater that accumulates in the containment area shall beat a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by the material stored within the containment area. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the SPRP shall be identified. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, a SPCC plan may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. 5. Employee Training. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate'stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on at least a semiannual schedule, once in the fall (September -[November) and once in the spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Part lI Page 2 of 5 Permit No. NCS000123 Stormwater discharge characteristic monitoring as required in Part II of this permit shall be performed in addition to facility inspections. 9. Implementation. The permittee shall document all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. SECTION B: ANALYTICAL MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater subject to the provisions of this permit. Analytical monitoring of stormwater discharges shall be performed as specified below in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of 7 analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). The permittee shall complete the minimum 7 analytical samplings in accordance with the schedule specified below in Table 2. Table 1. Analytical Monitoring Requirements O'K. x� �.kn3Measurement *rraI�s,:Berri Frequency y PIc ..Sarn I-C� 1ptcs; zi [JmtsM 3 Y. ... .._ r- r,.. n� _.. .. �i. < BODS mg/l Annually year 1, 2, 3 Grab SDO Quarterl ear 4 Chemical Oxygen Demand mg/l Annually year 1, 2, 3 Grab SDO Quarterly year 4 Total Suspended Solids mg/l Annually year 1, 2, 3Grab 5U0 Quarterly year 4 Total Kjeldahl Nitrogen mg/l Annually year 1, 3 2, Grab SDO Quarterly year 4 Nitrate + Nitrite Nitrogen mg/l Annually year 1, 3 2, Grab SDO Quarterly year 4 Total Phosphorous mgll Annually year 1, 2, 3 Grab SDO Quarterly year 4 Total 1Zainfall4 inches Annually year 1, 2, 3 - - Quarterly year 4 Event Duration4 minutes Annually year I, 2, 3 Quarterly year 4 Total Flow4 MG Annually year 1, 2, 3 _ SDO Quarterly year 4 Footnotes: 1 Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 4" year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring periods. 2 If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. Part 11 Page 3 of 5 Permit No. NCS000123 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total arnount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. 'fable 2 Monitoring schedule Monitoring period Sample Number Start End Year 1 I January 1, 2000 December 31, 2000 Year 2 2 January 1. 2001 December 3 1. 200 1 Year 3 3 January 1. 2002 December 31, 2002 Year 4 - 1" quarter 4 January 1, 2003 March 31. 2003 Year 4 - 2"° quarter- 5 April 1, 20033 June 30. 2003 Year 4 - 3`J quarter- G July 1, 2003 September 30, 2003 Year 4 - 4"' quarter 7 October 1. 2003 December 31. 2003 SECTION C: QUALITATIVE NIONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwatcr outfall regardless of representative outfall status and shall be performed as specified below in "fable 3. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwatcr pollution. No analytical tests are required. Qualitative monitoring of stormwater outfalls does not need to be performed during a representative storm event. [n the event an atypical condition is noted at a stormwater discharge outfall, the Permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the Stormwater Pollution Prevention Plan. All qualitative monitoring will be performed twice per year, once in the spring (April - June) and once in the fall (September - November). Tab Ic 3. Qualitative Monitoring Requirements Discharge Characteristics Frequency Monitoring Location], Color Semi -Annual SDO Odor Semi -Annual SDO Clarity Semi -Annual SDO Floating Solids Semi -Annual SDO Sus ended Solids Serni-Annual SDO Foam Semi -Annual SDO Oil Sheen Semi -Annual SDO Other, obvious indicators of stormwatcr ollution Serni-Annual SDO Part I I Pasc 4 or 5 Permit No, NCS000123 Footnotes: 1 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 4. This monitoring shall be performed at all outfalls which discharge stormwater runoff from vehicle maintenance areas. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of 7 analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from vehicle maintenance areas. The permittee shall complete the minimum 7 analytical samplings in accordance with the schedule specified in Table 2 (Part A, Section S). Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge'Cli�i acterrsttcs y�� ; 's 4 e Untts'; t' s� ... s " Measuremciit� , 'Sample ` h 1"-SamplIE 7 r _'m C re n pH standard Annually year 11213 Grab SDO Quarterly year 4 Oil and Grease mg/1 Annually year I, 2, 3 Grab SDO Quarterly ear 4 Total Suspended Solids mg/l Annually year 1, 2, 3 Grab SDO Quarterlyear 4 New Motor Oil Usage gallons/month Annually year 1, 2, 3 Estimate - Quarterly year 4 Total Flow4 MG Annually year 11 213 Grab SDO Quarterl ear 4 Footnotes. I Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 4" year of the permit term. A year is defined as the 12 month period beginning on the month and day of issuance of the Permit. See Table 2 for schedule of monitoring periods. If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. If the detention pond discharges only in response to a storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative monitoring shall be performed. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. 4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the rainfall event measured shall result from the sampled representative storm event. Part 11 Page 5 of 5 Pertnit No. NCS000123 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. Proposed Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Duty to Comply The permittee must comply with all conditions of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] Part Ill page 1 of 10 Pages Permit No. NCS000123 Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A] d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class Il violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class Il penalty not to exceed $125,000. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liabilitv Except as provided in Part Ill, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. Oil and Hazardous Substance Liabilitv Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or. regulations. Part III Page 2 of 10 Pages Permit No. NCS000123 7. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. Penalties for Tamperint; The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, in monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit f6rms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be Part III Page 3 of 10 Pages Permit No. NCS000123 subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory -Requirements All applications, reports, or information submitted to the Director shall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above, (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the Part III Page 4 of 10 Pages Permit No. NCS000123 company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Individual Permit Modification, Revocation and Reissuance, or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. After public notice and opportunity for a hearing, the individual permit may be terminated for cause. The filing of a request for a individual permit modification, revocation and reissuance, or termination does not stay any individual permit condition. The permit shall expire when the individual permit is terminated. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate Part III Page 5 of 10 Pages Permit No. NCS000123 quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. Part III Page 6 of 10 Pages Permit No. NCS000123 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this individual permit, the permittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; The analytical techniques or methods used; and The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. if it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. Part III Page 7 of 10 Pages Permit No. NCS000123 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Part III Page 8 of 10 Pages Permit No. NCS000123 2. Submittin Re orts Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this individual permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the individual permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the individual permit requirements. 7. Bypass Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. Part III Page 9 of 10 Pages Permit No. NCSOOO123 b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 9. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. 10. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in an application for an individual permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 10 of 10 Pages Permit No. NCS000123 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART V1 DEFINITIONS Act See Clean Water Act. 2. Arithmetic Mean The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. 3. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. Parts IV, V and VI Page I of 6 Permit No. NCS000123 (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 4. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. 5. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Division or DWQ The Division of Water Quality, Department of Environment and Natural Resources. 9. Director The Director of the Division of Water Quality, the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. 11, Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. Part VI Page 2 of 6 Pages Permit No. NCS000123 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 31 l of the Clean Water Act. 13. LandfilI A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. Overburden Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations. 16. Permittee The owner or operator issued a permit pursuant to this individual permit. 17. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 18. Representative Storm Event A storm event that measures greater than 0. l inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 19. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee. to perform analytical monitoring at a reduced number of outfalls. Part VI Page 3 of 6 Pages Permit No. NCS000123 20, Rinse Water Discharge The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters utilizing any type of detergent or cleaning agent. 21. Secondary -Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 22. Section 313 Water Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and That meet at least one of the following criteria: (1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table M (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 31 l(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Sip-nificant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of Part V1 Page 4 of 6 Pages Permit No. NCS000123 CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR l 17.21) or section 102 of CERCLA (Ref: 40 CFR 302.4), 26, Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 27. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 28. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 29. Ten Year Design Storm The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control Planning and Design Manual. 30. Total Flow The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. 31. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Part VI Page 5 of 6 Pages Permit No, NCS000123 32. Upset Means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. 33. Vehicle Maintenance Activit Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 34. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 35. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 6 of 6 Pages February 22, 1999 Mr. Bradley Bennett DEHNR Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 Re: Stormwater Permit Renewal Dear Mr. Bennett: PERDUE FARMS INCORPORATED Office: 80) 8418000 P.O. Box 2159. Dillon, SC 29536 fax: 803 8418004 RECEIVEm H6 z 4 1999 AY& pgyj� It was a pleasure to have met with you, Paul Rawls and Ken Averitte today at the Perdue Farms, Robbins, NC, facility to review our Stormwater Permit status. In our discussion, I brought up a previous telephone conversation we had concerning the application for renewal of Perdue, Robbins, Stormwater Permit. According to our Stormwater Permit # NCS000123, we must apply for renewal 180 days prior to expiration. Perdue's Permit expires August 31, 1999, which leaves little time to complete an application for renewal. You explained that renewal request packages have recently been sent from your office to permit holders. You also explained that there is a 30-day completion and submittal period and that no violation would be issued for exceeding the 180-day renewal request deadline. As soon as I receive the package, I will complete the application and return it to your office. Again, I enjoyed meeting with you today and I look forward to working with you in the future. Re Allen Joh Complex AJ/gbj Manager PC: Mr, Steve Alley, Perdue, Complex Engineer Mr. Danny Shrieves, Perdue, Plant Manager - Robbins Mr, John Lister, Perdue, Corporate Environmental Manager Mr. Paul Rawls, DWQ-FRO _ STORMwATE 1)IscllAlt(".M; ou rhnt.I, (Six)} MONITORING REPORT r•) o' tit co 0 m S PERMIT NO. NCS C00 4?3 SAMPLES COLL.ECTFD DURING CALENDAR YEAR: (sit samples collected during a calendar year shall be rerwrted no later than January JI of the following year) FACILITY NA11 F J— S COUNTY PERSON COLLECTING SAMPLE(S) 1 1.11ONE N C� CERTIFIED LABORATORY(S) C(iarXAUA E.NU20Nt1c�r�Lab M_AIC GG,39(•p Lah A (SIGNATUR OF PEIIMITTI E OR DESIGNEE) By this signature, I certify that this report is xcurete complele to the best of my knowledge Park A: Specific Monitoring Requirements ' 1 ME ;;F! •�4{ra'-i:. C ff"i:..., ip- N �� r 1_ � - ME:TAT. if u r V150� � r� WEr d i �� IWVJ W W U J WEM WONr ■�,=EMM u Qrliffiffm NEW. _ M + ... 1. �, . u GW]l!'IIE v , .m ,, 'Effs L 4 1 RECEIVED Fr-3 1 7 1999 FAYMEVUE REG. O=FICE page i of 2 I'dfn) MRNCS RECI) By oegm& FILES FEB. 10 99 pal 0 1-1 ro O Cl- t)t"r- this facility perform Vehicle Maintenance Activities using mote t}ran 53 gallusis of new rnolor oil per month? _ yes Xno (if yes, complete Pan 0) Part ll: Vehicle Mainlennnce Activity Monitoring Requiremenla Iltfal� r Nt► "' r. P.1p .50050� V-r ' _Tb s 005W x- ,ice Ct c `t}L0.51 }�. ii ced, Toigl -d > fir: .�Iecov.erable� i 381b[► ` '_ i elergeritsff.- - t e M13A5 00400't}rt P1i � 0 5 _ _.4 'New l'zlutor Q,1 x ,.fie Uaaf;e nrz,, ro CD 00 f'oolnales; I Applies only for facilities al which fueling occurt;. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. c \STORM EVENT CHARACTERMICS: ro r-) Total Event Precipitation (inches); 0 Event Duration (hours):.(_ (if more than one storm event was sampled) Dale _ Total Event Precipitation (inches): Event Duration (hours): --- Mail Original and one copy 'to: Alta: Central files DEl IN It Division of Environmental Mgt. P.O. [lox 29535 Raleigh, NC 27626-0535 —n r r_ "I certify, under penally of law, lhal this document and all attachments were prepared under nay direction or supervision in accordance with a systcru designed to assurr that qualified personnel properly go(ber and evuluale the 111forlimlior hubm11(v.d. fiwwd un lily inquiry of the person or persons who manage tine sysleru, or those perwms dircrtly responsibie ftw gathering the hnforrnation. the information submilled is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, Including the possibilily of fines and imprisonment for knowing violations." _n re of Perruiltee) ' (Da(e) M M 0 rrfl Page2of2 Form MRNCS PERDUE FARMS INCORPORATED Office: 803 8418000 P.O. Box 2159. Dillon, SC 29536 Fax: 803 8418004 February 2, 1999 DEHNR Division of Environmental Management P. O. Box 29535 Raleigh, NC 27626-0535 Attn: Mr. Bradley Bennett Central Files Dear Mr. Bennett, PIease find enclosed an original and one copy of the stormwater discharge outfall monitoring report for the Perdue Farms, Robbins processing plant. Per our conversation on January 29th 1999, due to the availability of the DMR farm, you granted an extension of the January 3 l st reporting date. You also indicated that the permit renewal application will be sent within the next few weeks. I appreciate your cooperation in these matters and I look forward to meeting with you during your visit to Robbins on February 22nd 1999. Respec Allen J Compl, If you have any questions or concerns please contact me at (843) 841-8108. Manager PC: Steve Alley, Complex Engineer Jim Booth, Complex Manager Danny Shreives, Plant Manager, Robbins STORMWATER INSC'IfAIIOl17TALL(SIH)) MONITORING REPOR- Mv n-, r r, C• C U h PERMIT NO. NCS SAMPLES COLLECTED DURING CALFNI)AR YEAR: Ci � (all Samples coilecled during a calendar year shall Ile rejwrted no later than '} January _31 of the following year) FAC'tl.t'CY NANIF ,_ IYL� �[1�.�1� 1Y� 4.IIUN'i1'T _ PEI;SON COLLECTING SAMPLN�(ti) �',��1 � lG,Y1L�U l'It[)N N ) � � OTT) CERTIFIED 1.Ali()RATORV(S) (;'t" I 1; (SIGNATU OF P6HmI'II OR DESIGNEE) fly Ih6 signature, I certify (flat this report is accurate complele to the hest of my knowledge Part A: Specific hloniloring Requlrenwnui • ', . z.` ,. �I :) ��1 ��. i �'3��zki ;i3A=c�ilm .I'•'' �! � -- ' _si►` r.p•tr�l�f -'� 17r ,��l{1 w: 3f�:{':A i1l��7r,+�i!d �!"f�ya".;vi'• �v T•r♦' sr SUMsGrl� +� r�0 . ��• I, ADir.iIsML'LwrA-,mL! � ME am J 1/ li �110 ■� NNINNIEN ENSIMEN Page I of 2 Form MRNCS Uoas this facility perlarin Vehicle Maintenance Activities using more than 55 gallons of new motor oil per moik ? —yes Xnu (if yes, complete Part 8) i'art u: venlcre mrrnrenance t% tvity momiofing Ke uiremenrs ;.��ll" )� ^ ..Fii.. � Y t L � > :010.51. �+ r r ; r > '38?bf► �l`�� f �y Syr 1N}40U -�; •, `" h r laver I i�} ab e. MIt ,5 �`. fl,s A pl{ :�',Fk " :., New:,1V1Wor Oil 'Ubagc S s' k ! Y. i 7 3 y.f :U� *:� 7:;i 3 . r• 1 ai r r7 7: Ui1il .,GH.�. 91�n10 %oolnolcs: rn I Applies only for facilities a1 which fueling occurs. rn 2 Detergent monitoring is required only al facilities which conduct vehicle cleaning operations. c \STORM EVENT CHARACTERISTICS: h Date Total Event Precipitation (inches): Event Duration (hours): _ram C3 I tx z w ca u z (if more than one storm event was sampled) Date Total Event Precipitation (ioches): !wend Durallon (!lours): —.-- Mail Original rand one copy "lo: Alin; Central riles DEUN H Division of F-rVironmental Mgt. P.O. Dog 29535 Raleigh, NC 27626-0535 "1 certify, under penally of law, that this document and all attachments were prepared under my direclion or supervision in accordance with a system designed to accure that qualified personnel properly gallwr and evnttlllle the Infnnronliuer subnillird. 11rvticd on illy Luluiry of the Iacnr,n or periums who manage Lire syslea►, or those persons dire-vdy reslw►nsiljle f(w galireriiig the irrfonnalion, 1he information submWed is, to lire brsl of my knowledge and belief, true, accurate, and complete. I am owure that !here are significant penallies for submitting false information, Including lire passibility of flocs and imprisonment for knowing violalions." (Signa ure of Pcrmi(tec) (Walt} !'arc 2 4 2 Form MR NCS PERDUE FARMS, INC., ROBBINS, NORTH CAROLINA SP3 MONITORING REPORT Visual Monitoring Outf I I Outfall 2 Outfall 3 Outfall 4 Outfall 5 Outfall 6 Color CL11 nR % Odor AlOWE N +7 IjoNP Clari &me sioiMt s c G graweio, Floating Solids OWE N 5CmF Suspended Solids m W Foam 62rvE u 1�J ,c,• A/ Oil Sheen 1/o /�1 Al AI -*,ova Other Obvious Indicators N/ � ''��X n/f 1V/ 4 A/A � PERSON MONITORING: CAM0 njp�sm Analytical Monitoring DATE: 1'2- 2? '9 OutfallI Outfall2 Outfall3 Outfall4 Outfall5 Outfall6 Time Collected / 60n �C��v / G�f� %C 2 p 16 2,S 16 3 D SAMPLE DATE: 12- "2 3- '$ EVENT DURATION: hours minutes TOTAL EVENT PRECIPATION:_ Q, J/ inches SAMPLE COLLECTOR: PERDUE FARMS, INC., ROBBINS, NORTH CAROLINA SP3 MONITORING REPORT TOTAL FLOW DETERMINATION FOR STORMWATER SAMPLE DATE: SAMPLER:_ c�L� EVENT DURATION: hours TOTAL EVENT PRECIPITATION: 0 1 9 inches -Drained7—Total Acres • � � ; .tea r ��� A .� r • FACTOR DETERMINATION: 27154 gal/acre inch 27154 x TOTAL EVENT PRECIPITATION (inches) 27154 x c inches =J FORMULA: Total acres x Factor = Gallons = MG Million CAROLINAENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Perdue Farms, Inc. PROJECT NAME: Stormwater PO Box 1180 REPORT DATE: 01/13/99 Robbins, NC 27325-1180 SAMPLE NUMBER- 10374 SAMPLE ID- #1 Oil Tank SAMPLE MATRIX- WW DATE SAMPLED- 12/23/98 TIME SAMPLED- 1500 DATE RECEIVED- 12/23/98 SAMPLER- Fred Thomen RECEIVED BY- DMG TIME RECEIVED- 1745 DELIVERED BY- Fred Thomen Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE BY RESULT UNITS LRL Biochemical Oxygen Demand 5210 12/24/98 K/P 110 mg/L 2 Chemical Oxygen Demand 5220D 12/28/98 ERP 327 mg/L 10 Nitrate Nitrogen 450ONO3-E 01/04/99 ERP 0.5 mg/L 0.1 Nitrite Nitrogen 4500NO2-B 12/23/98 ERP 0.009 mg/L 0.005 Total Phosphorus 450OP-E 01/08/99 ERP 2.3 mg/L 0.1 Total Kjeldahl Nitrogen 4500N-B 01/12/99 ERP 10.0 mg/L 0.2 Total Suspended Solids 2540D 12/28/98 ERP 194 mg/L 1.0 LRL = Lower Reporting Limit C.y 4 LABORATORY DIRECTOR �j 1229 Nortk Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax 919/776-5724 NC WW/CW 306 NC DW 37741 SC 99035 CAROUNAENwRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Perdue Farms, Inc. PROJECT NAME: Stormwater PO Box 1180 REPORT DATE: 01/13/99 Robbins, NC 27325-1180 SAMPLE NUMBER- 10375 SAMPLE ID- #2 Parking Lot SAMPLE MATRIX- WW DATE SAMPLED- 12/23/98 TIME SAMPLED- 1605 DATE RECEIVED- 12/23/98 SAMPLER- Fred Thomen RECEIVED BY- DMG TIME RECEIVED- 1745 DELIVERED BY- Fred Thomen Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE BY RESULT UNITS LRL Biochemical Oxygen Demand 5210 12/24/98 KIP 206 mg/L 2 Chemical Oxygen Demand 5220D 12/28/98 ERP 572 mg/L 10 Nitrate Nitrogen 450ONO3-E 01/04/99 ERP <0.1 mg/L 0.1 Nitrite Nitrogen 4500NO2-B 12/23/96 ERP 0.051 Mg/L 0.005 Total Phosphorus 4500P-E 01/08/99 ERP 5.9 mg/L 0.1 Total Kjeldahl Nitrogen 450ON-B 01/12/99 ERP 18.3 mg/L 0.2 Total Suspended Solids 2540D 12/28/98 ERP 101 mg/L 1.0 LRL = Lower Reporting Limit LABORATORY DIRECTOR LJ 1`�A' 4QR1< 1229 North Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax 919/776-5724 NC WW/GW 306 NC DW 37741 SC 99035 CAROUNA ENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Perdue Farms, Inc. PROJECT NAME: Stormwater PO Box 1180 REPORT DATE: 01/13/99 Robbins, NC 27325-1180 SAMPLE NUMBER- 10376 SAMPLE ID- #3 Dress Haul SAMPLE MATRIX- WW DATE SAMPLED- 12/23/98 TIME SAMPLED- 1610 DATE RECEIVED- 12/23/98 SAMPLER- Fred Thomen RECEIVED BY- DMG TIME RECEIVED- 1745 DELIVERED BY- Fred Thomen Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE BY RESULT UNITS LRL Biochemical Oxygen Demand 5210 12/24/98 K/P 197 mg/L 2 .l Chemical Oxygen Demand 5220D 12/28/98 ERP 315 mg/L 10 1 Nitrate Nitrogen 450ONO3-E 01/04/99 ERP <0.1 mg/L 0.1 Nitrite Nitrogen 450ONO2-B 12/23/98 ERP 0.034 mg/L 0.005 Total Phosphorus 4500P-E 01/08/99 ERP 5.5 mg/L 0.1 Total Kjeldahl Nitrogen 4500N-B 01/12/99 ERP 28.8 mg/L 0.2 Total Suspended Solids 2540D 12/28/98 ERP 54 mg/L 1.0 LRL = Lower Reporting Limit LABORATORY DIRECTOR (-11 YV-1 � -�, pp,\<' 1229 North Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax 919/776-572.1 NC WW/GW 306 NC DW 37741 SC 99035 CAROLINAENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Perdue Farms, Inc. PROJECT NAME: Stormwater PO Box 1180 REPORT DATE: 01/13/99 Robbins, NC 27325-1180 SAMPLE NUMBER- 10377 SAMPLE ID- #4 Live Haul SAMPLE MATRIX- WW DATE SAMPLED- 12/23/98 TIME SAMPLED- 1620 DATE RECEIVED- 12/23/98 SAMPLER- Fred Thomen RECEIVED BY- DMG TIME RECEIVED- 1745 DELIVERED BY- Fred Thomen Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE BY RESULT UNITS LRL Biochemical Oxygen Demand 5210 12/24/98 K/P 12.7 mg/L 2 Chemical Oxygen Demand 5220D 12/28/98 ERP 25.1 mg/L 10 Nitrate Nitrogen 450ONO3-E 01/04/99 ERP <0.1 mg/L 0.1 Nitrite Nitrogen 4504NO2-B 12/23/98 ERP 0.005 mg/L 0.005 Total Phosphorus 450OP-E 01/08/99 ERP <0.5 mg/L 0.5 Total Kjeldahl Nitrogen 450ON-B 01/12/99 ERP 1.4 mg/L 0.2 Total Suspended Solids 2540D 12/28/98 ERP 12 mg/L 1.0 LRL = Lower Reporting Limit LABORATORY DIRECTOR V 1` rn - ''- PL'K 1229 North Horner BOLdevard, Sanford, NoA Carolina 27330 919/775-1880 Fax 919/776-5724 NC WW/GW 306 NC DW 37741 SC 99035 CAROUNAENwRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Perdue Farms, Inc. PROJECT NAME: Stormwater PO Box 1180 REPORT DATE: 01/13/99 Robbins, NC 27325-1180 SAMPLE NUMBER- 10378 SAMPLE ID- #5 Scale House SAMPLE MATRIX- WW DATE SAMPLED- 12/23/98 TIME SAMPLED- 1625 DATE RECEIVED- 12/23/98 SAMPLER- Fred Thomen RECEIVED BY- DMG TIME RECEIVED- 1745 DELIVERED BY- Fred Thomen Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE BY RESULT UNITS LRL Biochemical Oxygen Demand 5210 12/24/98 K/P 239 mg/L 2 Chemical Oxygen Demand 5220D 12/28/98 ERP 682 mg/L 10 Nitrate Nitrogen 450ONO3-E 01/04/99 ERP a0.1 mg/L 0.1 Nitrite Nitrogen 450ONO2-B 12/23/98 ERP 0.052 mg/L 0.005 Total Phosphorus 4500P-E 01/08/99 ERP 7.2 mg/L 0.1 Total Kjeldahl Nitrogen 450ON-B 01/12/99 ERP 44.9 mg/L 0.2 Total Suspended Solids 2540D 12/28/96 ERP 120 mg/L 1.0 LRL = Lower Reporting Limit I LABORATORY DIRECTOR 1229 North Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax 919/776-5724 NC WW/GW 306 NC DW 37741 SC 99035 CAROLINAENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Perdue Farms, Inc. PROJECT NAME: Stormwater PO Box 1180 REPORT DATE: 01/13/99 Robbins, NC 27325-1180 SAMPLE NUMBER- 10379 SAMPLE ID- #6 Receiving Dock SAMPLE MATRIX- WW DATE SAMPLED- 12/23/98 TIME SAMPLED- 1630 DATE RECEIVED- 12/23/98 SAMPLER- Fred Thomen RECEIVED BY- DMG TIME RECEIVED- 1745 DELIVERED BY- Fred Thomen Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE BY RESULT UNITS LRL Biochemical Oxygen Demand 5210 12/24/98 K/P 340 mg/L 2 Chemical Oxygen Demand 5220D 12/28/98 ERP 626 mg/L 10 Nitrate Nitrogen 450ONO3-E 01/04/99 ERP <0.1 mg/L 0.1 Nitrite Nitrogen 450ONO2-B 12/23/98 ERP 0.009 mg/L 0.005 Total Phosphorus 450OP-E 01/08/99 ERP 6.6 mg/L 0.1 Total Kjeldahl Nitrogen 450ON-B 01/12/99 ERP 40.3 mg/L 0.2 Total Suspended Solids 2540D 12/28/98 ERP 248 mg/L 1.0 LRL = Lower Reporting Limit LABORATORY DIRECTOR C ri P ` ,' 4ir QA4', 1229 North Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax 919/776-5724 NC WW/GW 306 NC DW 37741 SC 99035 CAROHiv,t EvVIRONAIEN7AL LABORATORIES, LLC 1229 N. HORNER BLVD. • SANFORD, NC 27330 (919) 775-1880 + FAx (919) 776-5724 CHAIN OF CUSTODY Page 1 Of 1 CLIENT: Perdue Farms, Inc. Contact: Address: PO Box 1180 ANALYSES REQUIRED BILL TO: Accounts Payable M ° CD P 0 tj z z y Z Q N -0 1 I Phone #: ( ) Fax #: ( ) Purchase Order #: City: Robbins State: NC Zip: 27325 PROJECT NO: PROJECT NAME: Stormwater Turnaround Time: Normal (2 weeks) ❑ Rush (1 week)' ❑ Rush (48 hours)` ❑Rush (24 hours)' COLLECTED BY: (Signature) PRINTED NAME Frc -T PRESERVATIVES PRESERVED IN FIELD IQ ❑ PRESERVED IN LABCD RECEIVED ON ICE Is the sample chlorinated? Yes No Will the results be used for regulatory monitoring purposes? Yes No W ZO p Q C� rn Z _ O W 0 SAMPLE k DATE TIME COMP GRAB SAMPLE I.D. AAq Rlx CONTAINERS REMARKS 1a37 ly�3�� Ic ao x #1 1'/\'r V k x v37S )SUS x #2 [�,.-lci 1-��' 3 x x #3 0377 I x #4,; �{�,� 10399 16ZS x #5 10377 x #6 (Zcct;f� (SHED BY DATE / TIME RECEIVED BY DATE / TIME ADDITIONAL INSTRUCTIONS _L. 1117r'(�QT r( • RUSH WORK MUST BE APPROVED PRIOR TO SA' SUBMISSION. ADDITIONAL CHARGES MAY APPLY. 01/15/99 16:27 `&803 841 8091 PERDUE FARMS INC f0 001/003 Perdue Farms, Inc. ENGINEERING DEPARTMENT P.O. Bog 2159 2047 Hwy 9 West Dillon, South Carolina 29536 OStephen D. Alley, P.E. Complex Engineer (843)84141016 0 Cbuck Bolton Allen Johnson Plant Industrial Engineer Complex Envirowcutal Manager (843) 841-8083 (843) $41-3108 ❑Deborah McLellan ❑ Engineering Clerk Waste Water Manager (843) 841-8104 (843) 841-W71 13Myron Kelly Sr. System SupportTech (843) 841-8082 0 Rene' Hicks System Support Tech (843) 841-8082 !R3!#!r*RRxx*R##w#::***lRfffef#f:3lfsleRirRRtk**!�!###*R**RwfffRfffwffff*fwRf►YeRfRfR FAX TRANSN=AL DATE: f)L! a►C �r � � � ►� �+��1 is1 r�� We are trausmitting,_ Pages, including cover sheet. Please call one of the above numbers if you have problems receiving this fax. RECEIVED AN 1 5 1999 FAYETTEVILLE REG. OFFICE PERDUE FARMS INC_ 16002/UUJ ooa 01/15/99 16:27 $`803 841 8091 � O2/06/99 WED 15.51 FAX 910 948 3900 Sagirga Sewer, Pump p Statical and WWTP Spill or Bvpal Resort Form Pery jtree:1!,-.Mdugrj�rrnra� b1 n-R PeradL Number, - n�..7�..._ - Eaurny: Incident Started: Date I - 6 - 9 9 Time 8 : o off, Incident Ended: Date 1- 6 - 9 9 Time 8 : }o Am Source ofSpi".ypass (Check One): Sanitary Sewer- ' Putap Station x Waste"ter Treatment Plant Level of Treatment (Check One): '~None • Peimaty Treat ` Secondary Tr=unwt = Chlorinzdcw drily - Estimated Volume of Sp"ypass: be (A volume must be en even if it is a rough estate. Did the SPS*pass reach the Surface Waters? � .. Yes No • If fires, please Ut the following: Volume Reaching Surface Watc o: ? 0 0 a" lass_ � _ Surface Water Namt: Did the SpMMypass result in a Fish W.' Y iW X-No Location of the Spill/Baass: Perdue"Farms @ Robbins pretreatment facility C.agse of the tlllB ' a5s- Large amounts of feathers came into the treatment plant in a short period of time, plugging up the bar screen causing the water to back up into the containment area. Once the containment area had filled up the water began to spill down the hill...into Bear Creek. Describe the Repairs Made: The bar screen was cleaned off pumps were placed on continuous run,'an earthen dam was built behind the containment area stopping the flow to Bear Creek. gqiog TgkW to Conrairi Spill, Clza Up'Waste an emediaTe a Si An earthen dam Was built with a back hoe to contain the spill and3 men with shovels in the areas not accessable with a back hoe to clean up and stop overflows. Water that was held in the containment area was treated and sent to the city sewer plant. .4Lgtian laken or Rraposed mbe T -en to QTeven tt ure S ills at this tosgiow. A capital expense request and engineering design is underway at present time to address this and other issues to eliminate environmental impacts within the future. Gather Agencies Notified Person Reporting S ' ypass: Fr er ' ck Thgmfan Phan Number.21Q-948-2221 Signature �. Date: 1-6-9.5 For DWQ Use Only: Oral Report Taken by: Report Taken: Date Time DWQ Requested an Additional Written Report; - Yes-- *,No: If Yes, What AdditiorxW Ir %mmrinn Lt Neairt . _ _ _ . 01/15/99 16:28 '0803 841 8091 PERDUE FARMS INC 003/003 OP00/99 WED 15:50 FAX 910 948 3660 9 002 Sanirary $ewer-PumD_ Station And WWTP Soil! or By nass Report Form 0111 :4%!'null Of 1+per - t'��'.111 Permittee: Perelxe, Faring Rnhbins Permit Number: ❑n3.. County: Incident Started: Date 1 5 - 9 9 Time Incident Ended: Date 1- 5 - 9 9 T•itne .0 5� 3 0 Source of SpMMypass (Check One): Sanitary Sewer Pump Station- Wastewater Treument Plant r Level of Treatment (Check One): xNanc'_-Primacy at Tmam ' : SamdaryTreahnent _ . Chlorinadoa Only Estimated Volume of Spill/Bypass: 4 oQ Qalions (A volume must be given even if is is a rough estimate.) Did the SPGSypass reach the Surfwe Waters? Yes x No . If yes, please 1i-t the following: Volume Reaching Surface Waters: - Surface Water Name: Did the SPMMypass result in a Fish KM7 '�.' Yes �x Nab Loca4ion of the i11�ss- �--- — ' Collection pit on east side of building - Cause of the Spill/Bypass: condensation formed on the inside of the electrical relay box resulting in shorting out the transfer pumps Describe the ReRairs hfade: A new weather proof electrical box was installed Action Tgen to Contain Soil _ Clean UR' l aste and Remedi to the Site: Spilled water was pumped up and transported to our treatment plant and then treated and sent to the city action Taken.or Proposed to be Taken to Preyent Future Spills at rhi5 Location: The new electrical box was installed along with a bigger trash pump Other Agencies Notified: Person Reporting Spass: Fred i &k Thnm Phone Number: 9 1 U - 9 d 9 - a 3 Sigmture Date:g 4 ._. For DWQ Use Only: Oral Report Taken by: Report Taken: Daze Time D WQ Requested an Additional Written Report: DIVISION OF ENVIRONKENTAL MANAGEMM FAYETTEVILLB REGIONAL OFFICE April 18, 1994 TO Bill Kills Permits and Engineering FROM : Michael C. Wicker, F.E. Regional Water Quality Supervisor SUBJECT PERDUE FARMS, INC. ROBBINS FACILITY Stormwater NPDES NCS000123 MOORE COUNTY Per your request the FRO has reviewed the attached DRAFT PERMIT and made comment concerning issuance of an individual permit for this facility. If you have any questions about the attached comments please give me a call. MCW:BillMill Staff Review and Evaluation NPDES Stormwater Permit Contact Name:Bill Mills Fadlily Name: Perdue Farms, Inc. Robbins Plant NPDES No.: NCS000123 Facifily Locatiqn: Highway 705, North Robbins, Moore County Type ofA li l : Slaughtering, dressing, and packing of poultry. SIC 2015 Receiving Stream Name and Classification: Bear Creek and Buck Creek Class C PrPermit R 'r m (See attached draft permit) compliance Schgdyle: See Part I, Section B. of the attached draft permit Basis for, Monitoring Requirement: }5IVCC Si flfj %L APR 13 1994 ENV. MANAGE,vIENT FAYETTEVILLE REG. OFFICE Analytical data from the application for the following parameters revealed rather high values: BOD5 Chemical Oxygen Demand Total Suspended Solids Total Kjeldahi Nitrogen Nitrate + Nitrite Nitrogen Total Phosphorous Recommend monitoring of the parameters listed above.) Basis for Other Reguirements: Prepared Bx: (signature) Zdate) Permits and Enpneering Supervisor: 7'a-- Z: {signature) (ate) Response,rgquested by: III �Gi �-- (with attachments) Staff Review and Evaluation NPDES Stormwater Permit NCS000123 Perdue Farms, Inc. Robbins Plant concurrence W Regional Offigo: s (signature) ( ate) Water Ouality Su„pgrvisor: l 1� w -�a, � f (9 f kH (signature) (date) Regional commeDts: An onsite inspection of the subject facility was conducted as part of a pretreatment inspection of the Town of Robbins 4/12/94. Having reviewed the subject information and based on finding of the inspection we offer the following comments. - the facility has a covered cooling shed provided to cool (via fans) chickens during extreme heat. The area currently accepts stormwater flow generated over a large paved parking area. The use of stormwater diversion devices such as "speed bumps" would reduce the overall loading to at least one discharge point. Part 1, Section A, b.(1) and a good SPPP should help this item. - the inspection revealed that the facility has one connection of stormwater to the POTW. This location (believed to be 006) channels 'the "first flush" under normal rainfall events to the Town of Robbins WWTP. Perdue should supply information on this connection to DEM as it was not noted in the stormwater application. The Company should indicated if the sample data given was flow discharge to the POTW or flow that bypassed during the event sampled. - the facility has been going through plant modifications during the past two years. Housekeeping at the site will play a major role in reducing the loading noted as being high on the basis for monitoring requirements. - the facility appears to be a good candidate for the - substantially identical stormwater discharge option. If the facility indicates that the 006 discharge results are representative of expected discharges it is the recommendation of this office to issue the permit as drafted. If the discharge is found not to be representative, data should be furnished and reviewed prior to issuance. Permit No. NCS000123 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT_DISEHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Perdue Farms, Inc is hereby authorized to discharge stormwater from a facility located at Robbins Processing Plant Robbins Moore County, to receiving waters designated as Bear Creek and Buck Creek, a class C streams, in the Cape Fear River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective . This permit and the authorization to discharge shall expire at midnight on. Signed this day A. Preston Howard, Jr., F.E., Director Division of Environmental Management By the Authority of the Environmental Management Commission Permit No. NCS000123 PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system which has been adequately treated and managed in accordance with the terms and conditions of this Permit. All discharges shall be in accordance with the attached schedules as follows: Part I: Monitoring, Controls, and Limitations for Permitted Discharges Part II: Standard Conditions for NPDES Stormwater Permits Part III: Limitations Reopener Part IV: Administering and Compliance Monitoring Fee Requirements Any other point source discharge to surface waters of the state is prohibited unless covered by another permit, authorization or approval. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgement, or decree. Page 2 �. • rI�! � �l.'��lt � 1 l� ��41•/L-� �i�� __ `.%� /i �/%1�1_ r� . � � J _ rl �,_.. _ � OQIP�� - )R✓ "",\'��� �'�.f 1 �� I.���CyO�` � :R \) - I � � ���y ./�%�/�� 11�1 -1,. �L. i.l, y ,,.\_ �1'-� .\' - l �� J, � ` �� )�S i\����A.'l yy`r ��� r . s ir`-�y' ! lZy3�_1 ? �r� -\,�\" �� r is �"•� i `.;y. sow ILI ' ,;�.� "' �-_ ;; . �� ,`�/' ,.j<. �,.•,-r' ,;� fL., N---'r a -��J�, � : I:• _.-fir-- '' ,., � / ` ! - ,!' \✓ =� �= t 1 �'�' r ' `'mil_ '� ` r _ �. l � 9d.7 / �-�,� •�9`'L !�- 6-•v- • r�l \/ \ � r r I ' �- � r ', � 1 CL / �f� •---` . f (��\ �`,� %�I � _. �� �;, {J` � ,ry f J t-- ���� lei./ 1�3'- �:.`���' '�� . ��t.t•� .�.' �.. �j �-'� �. � ,•, �" •:/ 11• - � 1'� ( a l.�`\•_R"-� f� •' � . -•.f Chi — ' '` � E� ` � _ ,��y�!'�{ '�/ _ � r,.>> � �� r 1!l� „°.r ` � ads jjilll � � � I� : I tx'--�,,✓ie _ _ _ � 011./ '! -J..L� % r' yon /,� :�� ;.�" �y, i,;_�„`� _:%-�n�=,�r _ '�-cam'. ,;:' ; °"�;I''--��:i •�; J° % ;, � :'` -- .. !•. s,ti i ��J ��1�=-� o �` �3��J ;/��� ;)i a���. .` Ivi/' ✓ 1�� j� `}:i ,Rl• �_r�� 0 4 .✓ `- . ti FACILITY COUNTY Moore, NPDES MAP # tv 1�- rJSN FLOW tj /A 1S 1 N E 21,5- sS CLASS / ,ExPi,R-A,riON DATE ' 3ea r- Creei � � � I-vt!5 fkl*. Permit No. NCS000123 PART I MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTIQN A: FINAL LIMITATIONS AND CONTROLS FOR SLORMWATER DISCHARGE. During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified below. 1. Storm -water Pollution Prevention Plan The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part II, Standard Conditions, Section E.S. of this permit. The Plan shall include, at a minimum, the following items: a. Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (1) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the point(s) of discharge. (2) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (3) A site map drawn to scale with the distance Iegend indicating location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations and impervious surfaces, and the percentage of each drainage area that is impervious. For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. (4) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate spill impacts. (5) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part 11, Standard Conditions, Section B.9. Page 4 Permit No. NCS000123 b . Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (1) A study addressing the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practicable the permittee shall cover all storage areas, material handling operations, manufacturing or fueling operations to prevent materials exposure to stormwater. In areas where elimination of exposure is not practicable, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (2) A schedule to provide secondary containment for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous materials to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, and visible sheens, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (3) A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. (4) Inspection schedules of stormwater conveyances and controls and measures to be taken to limit or prevent erosion associated with the stormwater systems. C. Spill Prevention and Response Plan. The Spill Prevention and Response Plan shall incorporate a risk assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the plan shall be identified in the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. d . Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. C. Employee Training. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's Page 5 Permit No. NCS000123 operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified in the Plan. f. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position(s) assignments provided. 9. Plan Ammendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part II, Standard Conditions, Section B, #9) to the Director that the changes have been made. h . Facility Inspections. Inspections of the facility and all stormwater systems shall occur at a minimum on a semiannual schedule, once in the fall (September -November) and once during the spring (April - June). The inspection and any subsequent maintenance activities pe ormed shall be documented, recording date and time of inspection, indivi ual(s) mdking the inspection and a narrative description of the facility's stormwater Control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. Visual monitoring as required in I.A.2.g.(3) shall be performed in addition to facility inspections. Implementation. Implementation of the plan shall include documentation of all monitoring, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. Page 6 Permit No. NCS000123 2, Minimum Monitoring -and -Reporting Requirements Minimum monitoring and reporting requirements are as follows unless otherwise approved in writing by the Director of the Division of Environmental Management. a. If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. b. Visual monitoring for color, odor, solids, foam, outfall staining, visible sheens and dry weather flow shall be performed at all stormwater discharge outfall locations. All visual monitoring shall be documented and records maintained with the Stormwater Pollution Prevention Plan. The initial visual monitoring event shall be performed simultaneously with the first analytical monitoring event and documentation of only this initial visual monitoring event shall be submitted along with the required analytical monitoring submittal. For purposes of the stormwater sampling required in this permit, all samples shall be collected from a discharge resulting from a representative storm event (See Part 11, Standard Conditions, Section A). Failure to monitor storm events in accordance with the specified frequency shall constitute a violation of this permit. If the stormwater runoff is controlled by a detention pond, the following sampling requirements shall apply: (1) If the detention pond detains the runoff generated by one inch of rainfall for 24 hours, visual observations for color, foam; outfall staining, visible sheens, and dry weather flow are required, but analytical sampling shall not be required. (2) If the detention pond discharges only in response to a storm event exceeding a 25- year, 24-hour storm (See Part II, Standard Conditions, Section A), the pond shall be considered a non -discharging stormwater control system and not subject to NPDES requirements, unless the discharge causes a violation of water quality standards. d. Samples analyzed in accordance with the terms of this permit shall be submitted on forms provided by the Director no later than January 31 for the previous year in which sampling was required to be performed. C. Analytical results from sampling during the final year of the permit term shall be submitted with the permit renewal application. f. This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (1) All other discharges that are authorized by a non-stormwater NPDES permit. (2) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (3) Discharges resulting from fire -fighting. Page 7 Permit No. NCS000123 If the storm event monitored and reported in accordance with this permit coincides with a non-storrwater discharge, the permittee shall separately monitor and report all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. g. Specific Stormwater Monitoring Requirements The specific stormwater monitoring requirements includes both analytical and visual monitoring of stormwater samples. Specific monitoring requirements are defined below. (1) Analytical Monitoring Stormwater Discharge h r ri 'c ni Measurement E!QnQnc yl Sample T 2 Sample Location3 BODS mg1I annually Grab SDO Chemical Oxygen Demand m annually Grab SDO Total Suspended Solids m annually Grab SDO Total K'eldahl Nitrogen mo annually Grab SDO Nitrate + Nitrite Nitrogen m annually Grab SDO Total Phosphorous _TgA annually Grab SDO Total Rainfal14 inches Event Duration4 minutes Total Flow4 MG SDO Footnotes: 1 Measurement Frequency: Once per year with samples taken during the sampling window of April through November. The facility must perform analytical sampling during the first and last year of the permit term regardless of cut-off concentration conditions. 2 Sample Type: Defined in Part Il, Standard Conditions, Section A. 3 Sample Location: Samples to be taken at each stormwater discharge outfall (SDO) unless representative outfall, status has been granted. 4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored. Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. (2) Visual Monitoring Page 8 Pcrmit No. NCS000123 Visual monitoring requires a qualitative visual inspection of each stormwater outfall, regardless of representative outfall status, for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required. Visual monitoring of stormwater outfalls does not need to be performed during a representative storm event. Stormwater Discharge Characteristics Fre u n 1 Monitoring T 2 Monitoring LQcgtin3 Color Semi -Annual Visual SDO Odor Semi -Annual Visual SDO Clarity Semi -Annual Visual SDO Floating Solids Semi -Annual Visual SDO Suspended Solids Semi -Annual Visual SDO Foam Semi -Annual Visual SDO Oil Sheen Semi -Annual Visual SDO Other obvious indicators of stormwater pollution Semi -Annual Visual SDO Footnotes: i 1 Frequency: The first visual monitoring event during the term of the permit must be performed during the initial analytical monitoring event. All subsequent visual monitoring will be performed twice per year, once in the spring and once in the fail. 2 Monitoring Type: Visual monitoring requires a qualitative visual observation of each stormwater outfall. No analytical testing or sampling is required. 3 Sample Location: Stormwater Discharge Outfall (SDO) Page 9 Permit No. NCS000123 (3) Analytical Monitoring Requirements for Vehicle Maintenance Activitiesl Stormwater Discharge Characteristics ni Measurement Fre n 2 Sample Tvue Sample LQg ti n3 H standard annually Grab SDO Oil and Grease m annually Grab SDO New Motor Oil Usagegallons/month annually Estimate SDO Total Flow4 MG annually Grab SDO Lead, Total Recoverable5 u annually Grab SDO Total Suspended Solids m annually Grab SDO Detergents (MBAS)6 m annually Grab SDO Footnotes: l Stormwater discharges from any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall be monitored by the permittee al specified above. 2 Measurement Frequency: Once per year with samples taken within the sampling window of April through November. 3 Sample Location: Samples to be taken at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. 4 Total flow shall be; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total Precipitation and duration of the rainfall event measured shall result from the sampled representative storm event. 5 Total recoverable lead monitoring is required only at facilities where fueling occurs. 6 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. (4) 'Cut-off Concentrations for Vehicle Maintenance Activities The arithmetic mean of all analytical sampling results collected during the tern of the permit shall be calculated for each parameter and compared to the cut-off concentrations listed below. If the arithmetic mean meets the specified cut-off concentration condition for a given parameter, then the facility is not required to continue annual analytical monitoring for that parameter during the term of the permit unless a significant change in facility operations or configuration occurs. If a cut-off concentration results in discontinued analytical monitoring, the permittee is Page 10 Permit No. NCS000123 required to maintain facility operations that ensure the continuation of stormwater runoff quality. The permittee must perform analytical sampling during the first and last year of the permit term regardless of cut-off concentration conditions. Analytical results from sampling during the final year of the permit term must be submitted with the permit renewal application. t rmw ter Di charhar c eri tic Cut-off Concentration H 1 within range 6.0 - 9.0 Oil and Grease < 30 mg/1 Lead, Total Recoverable < 0.033 m /l Total Suspended Solids < 100 mg/1 Detergents (MBAS) < 50 m l Footnotes: 1 pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH sample result shall be used for cut-off concentration purposes. Page 11 Permit No. NCS000123 SECTION B: SCHEDULE OF COMPLIANCE 1. The permittee shall comply with Final Limitations and Controls specified for stormwater discharges in accordance with the following schedule: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of this permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 1, Section A, 1. b. 2. of this permit, shall be accomplished within 12 months of the effective date of this permit. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the permitted stormwater controls. at optimum efficiency. Page 12 ' Please print or type in the unshaded areas only dill -.in areas are spaced for elite ryAe, i.e., 12 characterslnch). Form Approved OM8 No. 2040-0086 Approval expires 7.31-8; FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER GENERAL INFORMATION � :.EPA Consolidared Pormirs Program F , N C D 9$ 2 1 3 7 1 3 5 GENERAL (Read the "General lnstmetiona•• berore afartint.) , ,s GENERAL INSTRUCTIONS If a preprinted label has been provided, affi I. EPA I.D. NUMBER it in the designated space. Review the inforn ation Carefully; if any of it is incorrect. Cro: through it and enter the correct date in th ell. FACILITY AME appropriate I'M- in area below. Also, if any C the preprinted date is absent (the arrI M. FACILITY V. ADDRESS left of the label space lists the informuio, MAILING LEASE PLACE LABEL IN 7H15 SPACE drat should appear), please provide it in th \ proper filand rtbelow, If the label i and complete correct, you need not compfatr NX Items I, If[, V, and VI (except VI-B wAicr must be completed regardless). Complete of Vt. FACILITY items if no label has been provided. Refer ItLOCATION the instructions for detailed Item deurip tions and for the legal authorizations unde which this data is collected, ACTERISTICS "INSTRUCTIONS: mplete A through 1 to determine whether you need to submit any permit application forms to the EPA, If you answer "yesto any ubmit this form and the supplemental form fitted in the parenthesis following the question. Mark "X" in the box in the third column if the supplemental form is attached. If you answer "no" to each question, you need not submit any of these forms. You may answer "no" if your activity is excluded from permit requirements; see Section C of the instructions. See also, Section 0 of the instructions for definitions of bald -faced terms. s PECIFre QUESTIONS •a■ wo wrTwcaae SPECIFIC QUESTIONS w swells A. is this facility a publicly owned treatment works B. Does or will this facility (either existing or propared) which results in a discharge to waters of the U.S.? X Include a corlCentrated animal feeding operation or X {FORM 2A) aquatic animal production facility which results in a ,4 17 discharge to waters of the U.S.? (FORM 28) C.tt t Is a aCIJIIy which current y resu is In lac areas X 2F _11-it t Is a proposedfacility Ity a er Oran those described to waters of the U.S. other than those described in in A or 8 above/ which will result in a discharge to A or B abovc Fr}RM 2C waters of the U.S.? (FQRM 2D) r, . r E. Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes) (FORM 3l X municipal effluent below the lowermost stratum Con- X teining, within one quarter mile of the well bore, underground sources of drinking water? (FORM 4) „ I: ,• G. o you or-w.11 you inject at ;his facility any pro uce water or other fluids which are brought to the surface n H. ii Do you or will you inject et this facility fluids for tpe s in Connection with Conventional oil or natural gas pro- X mining sulfur by the Fritsch vial processes such X duction, infect fluids used for enhanced recovery of process, solution mining of minerals, in situ combus- oil or natural gas, or inject fluids for storage of liquid tion of fossil fuel, or recovery of geothermal energy? c droIs s. WORM 4) u 3*I, as Ity a proposed stationary source which is , Is MIS facility a propose stationary purse which is one of the 28 industrial categories listed in the in. X NOT one of the 28 industrial Categories listed in the X rtructions and which will potentially emit 100 tons instructions and which will potentially emit 250 tons per year of env air pollutant regulated under the per year of any air pollutant regulated under the Clean Clean Air Act and may affect or be located in on Air Act and may effect or be located in an attainment attainment area? (FORM 5) area? (FORM 5) .. .s ,e12 111. NAME OF FACILITY stet. F E R D U E F A R M S I N C 0 R P 0 R A T E D IV. FACILITY CONTACT A, NAME TITLE (tart, first, G (irie) B. PHONE (area code A no.) - c 2 hi A K E F I E L D R A Y C O M P L E X E N IS 1 9 9 5 2 8 4 V. FACILITY MAILING ADDRESS A. STREET OR P.O. BOX t.,) ^, 3P0 BOX 1 35 7 B. CITY OR TOWN C. STA TE D. ZIP CODE 41R O C K I N G H A M C $ 3 7 9 r; Vt. FACILITY LDCATION `+' - A. STREET. ROUTE NO. OR OTHER SPECIFIC IDENTIFIER c 5 H I G H W A Y 7 0 5 N 0 R T H S. COUNTY NAME 0 0 R E C, CITY OR TOWN 10 TE E. ZIP CODE F• COUNT n 6 0 13 B I N S N C 2 7 3 2 5 EPA Form 3510.1 (Rev, 10.80) , CONTINUE ON R CONTINUED FROM THE FRONT VI I, SIC CODES N.digir, in order of priorilyl A. FIRST E. SECOND 0 1 5 POULTRY SLAUGHTERING AND (specify) � �(specify) 7 PROCESSING C. THIRD D. FOuRTm (specify) I (specify) VIII, OPERATOR INFORMATION A, NAME B. Is the name lfeted in )tam VIII-A also the c Owner? gP ER DU E FARM S INCORPORATED CYSYES ❑NO ss C. STATUS OF OPERATOR (Enter the appropria re ie rter into the answer box; if "D rher , specify,) D. PHONE (area code & no.) F-PEDERAL M - PUB Li (other than federal or stare) (specify) ` 5 4 S- STATE O- OTHER Opecify) L�J A 10 ] 5 2P -PRIVATE „ s, • n u - u x, x• E, STREET OR P,O, BOX P O B O X 1 5 3 7 F. CITY OR TOWN G-STATE H. ZIP CODE IX. INDIAN LAND ` S A L I BURY S MID2 1 8 0 2 Is the facility located on Indian iands7 g ❑ YES ® NO sx X. EXISTING ENVIRONMENTAL PERM7T5111 A. NPDEs (Discharges to Surface Water) D. Ps (Air Emissions from Proposed Sources) 9 N N AL. L c 9 P N A '*Ili 1 171 1.,a B. u I C (Underground Injection of Fluids) E. OTHER (Specifyl c r N A c r , Li eify) 9 0 y Pretreatment Permit ,p C. RCRA (H=rrdous Wastes) E. OTHER (specify) (specify') 9 R N A 9 3 2 9 R 4 _ orth Carolina Air Permit XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property bounderies. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers and other surface water bodies in the map area. See instructions for precise requirements, See Exhibit I-1 XI1. NATURE OF BUSINESS !provide a brief description) Primarily engaged in slaughtering, dressing, and packing poultry products. XIII. CERTIFICATION bee inswctiorts) r 1 terrify under penalty of law that 1 have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, 1 believe that the information is true, accurate and complete. 1 am aware that there are significant penalties for submitting' false infomTation, including the possibility of fine and imprisonment. A. NAME h OFFICIAL TITLE (type orprint) B. SIGNATURE C. DATE SIGNED Jimuy Chappell, D.ixector of Operatic r n COMMENTS FOR OFFICIAL USE ONLY I i I I I t I I I I I I I I i i I I I c C EPA Farm 3510.1 (Rev. 10.801 Reverse e li. i. 17 ,rr rnmrnt I'rint,nE ^lfirr I'o5 �?1 j790 36'00" 179035'00'r � -• (r - 1 J �I�L1e•�/ :,[�' �'� �:.. t Y i . �` ! �r,a r j ..� i lq ice.-,L�--• ' �' ; `�-;"''��:� � ;�����.✓;.,.. %" ,: _.`�l1 `�� '.fir • ( '^���, % �' Lct ���1 l' •` �Crr 1� �It, OUT A L L 001 QUTFAL L Q02 `-� .y y-� �so.t � •'�• }._ �11•� \ 1� � 1 'PRO J E C OUTFALL 003 , D `/ . �- ����-(r � C,i �' - - � _ o: �' --� . • \11'•�f f �f ( � tin..•' •— "/` ' l C` _ %� - —�`��� s• OUTFALL op OUTFALL 005- •_r — �U • ! ��� OUTFALL 007 �t :�' • '' �i �.. '! l \I �,f��` a�L/ J •�• il�_ OUTFALL 006'. o �� J �, •l 1. •~_ F. _Fi tson: /lBwnl�.rr�• M ; /may �- C.agonat ��P na al,_J�� I!. ,F•` ��j{ Gz< -7 f� �, /�rsa�=at''en %.�. 'r ,.�- %• �t '� l l', ll'\� `�,�1j7 r !.!j" ` t. t L-. _ i4 �_ •/ �' — •� •Wrl ♦ S`•�..!(��. r 7......�• 1j�I �-,� r / ;;:� � •ins=-,�•�����'�:. �t �.' ��,�':.J:"•r����'% �( �;�."�%�• ram_ ,rr- ,�.��,+ •'�' ��•:_� ,.�� �- L=ifN JSO J;,� /t�VO��J� .i FI. ��^ ri.. '�r..` :. �`jaw ef '� �I j cs GlS t! ram_. *`��!// ;� `t' •. xr , 3. C 4 � ''! ���� �� �11��� r���l Ji :, •':\fl 'r � r .�1� �� ` s:I •�O �4� � '' . iCi s: � I ,ff r r'i lit I r .`•r• � � • '. i I ram. $ Q i MILE 1000 0 low 2000 3000 aoo0 5000 woo 7000 FEET .+.r EXHIBIT 134-164 LOCATION MAP S EPIT 7 1992 1 34A 500 C Please print or type in the unshaded areas only I NCD982137135 ADDroval exoires 5 / 31 / C Form 2F NPDES Uniled States Environmental Protection Agency Washington, DC 204W Application for Permit To Discharge Stormwater EPA �0 Discharges Associated with Industrial Activity Paperwork Reduction Act Hollce Public reporting burden for this application Is estimated to average 28.6 hours per application, including time for reviewing instructions, searching existing data Sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of Information, or suggestions lot improving this form, including suggestions which may Increase or reduce this burden to: Chief, Information Policy Branch, PM•223, U.S. Environmental Protection Agency, 401 M St„ SW. Washington, DC 20460. or Director, Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 205M. I. Outfall Location For each outtaft list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. Outlall Number is B. Latitude C. Lon nude D. Receiving Water name Mar Creek 002 35 26 00 ear Creek 003 35 Bear Greek 004 35 26 00 79 34 45 Buck Branch 005 35 25 45 79 34 45 Buck Branch 006 35 25 45 79 34 45 Buck Branch 007 35 25 45 79 34 45 Bear Creek H.lrn rovernenis A. Are you now required by any Federal, State. or Iccal authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described In this application? This includes. but is not limited to, permit conditions administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and giant or loan conditions. Igo 1. Identification of Conditions, Agreements, Etc. 2. Affected Outfalls 3. Brief Description of Project 4. Final Com fiance Dale number source of discharge a, req. b, eroi. S. You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each p(ogram is now under way or planned, and indicate your actual or planned schedules for construction. NA Ili. Site Drainage Man Mm Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall(s) covered in the applicatlon if a topographic map Is unavailable) depicting the facility including: each of Its Intake and discharge structures; the drainage area of each storm wale( oudall; paved areas and buildings within the drainage area of each storm water outiall, each known past or present areas used for outdoor storage or disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoll, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilisers are applied; each of Its hazardous waste treatment, storage or disposal'unils (including each area not required to have a RCRA permit which Is used for accumulating hazardous waste under 40 CFR 262.34), each well where Iluids Irom the facility are injected underground; springs, and other surface wale( bodies which receive storm water discharges from the facility. See Attachment A EPA Form 3510.21' (12.88) Page 1 of 3 Continue on Page 2 Cnnrinved frnm the Front 1V. Narra xP-a -c1JP LQ of_PollL8DEL,54.urr-c-5- A. For each outtall, provide an estimate of the area (include units► of impervious surfaces (including paved areas and building roofs) drained to the outfall, and an estimate o1 the total surface area drained by the ourfall. Outfall Area of impervious Surface 'Total Area Drained Outfall Area of Impervious Surface Total Area Drained Nu r n' vicfe unil2f Number irrimvicye UnitiO r i Punits) 001 0.28 Ac 1.69 Ac 005 0.24 Ac 0.73 Ac 002 0.54 Ac 0.94 Ac 006 1.15 Ac 2.16 Ac 003 0.79 Ac 2.82 Ac 007 0.16 Ac 0.49 Ac 004 1.34 Ac 4.03 Ac a. Provide a narrative description of significant materials that are currently or in the past three years have been treated, Stored or disposed in a manner to allow exposure to storm water; method of treatment, storage, or disposal: past and present materials management practices employed, in the last three years, to minimize contact by these materials with storm water runoff; materials loading and access areas; and the location, manner, and frequency in which pesticides, herbicides, soil t:onditioners, and fertilizers are applied. See Attachment B C. For each outtall, provide the location and a description of existing structural and nonstructural control measures to reduce pcWutants in storm water runoff; and a description of the treatment the storm water receives, including the schedule and type of maintenance for control n r r i S h r burial! U51 Codes from Number TreatmentT 1pte 2F• 1 See Attachment B V. Nonstormwater DisChar es A. I certify under penalty of law that the ounall(s) covered by this application have been tested or evaluated lot the presence of non=frnwater discharges, and that all nonsiormwaier discharges from these outfall(s) are identified in either an accompanying Form 2C r FqLrn ZEQpli�atiQ0 r I" gulfall. Name and Olfictai Title (type or pnnr) Si ature Date Signed Jinrry Chappell, rixectoi'- of Operation B. Provide a description of the method used. the date of anjiesting.an8 the onsite drat points that were directly ooserved during a test. See Attachment B VI. Significant Leaks or Spills Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the Iasi three years, including the approximate date and location of the spill or leak, and the type and amount of material released. See Attachment B EPA Form 3510.2F (12-88) Page 2 of 3 Continue on Page 3 Continued from Page 2 EPA 10 Number (copy from fnsm i of Fwm f) NCD982137135 A.8,C. & a: See instructions before proceeding. Complete one set of tables for each outtall. Annotate the outfail numb70fa Tables V11-A, VII-6. and VII-C are included on separate sheets numbered VII.1 and VII.2. 7wi)ir_h E: Potenliai discharges not covered by analysis - fs any pollutant listed in Table 2F-2 a substance or a component currently use or manufacture as an intermediate or final product or byproduct? n Yes (list all such poduranrs below) X No (2o to Sectionylu) _ Vill, giploical Toxicity TeSfi nYes ftist results below) No (o to Section 1X) IX _C�t�ct Analy i r 1X Yes No (go to Section X) A Name 13. Address C. Area Code & Phone No. D. Pollutant; Analvzed Aqua Tech Environmental 936 N. Horner Blvd. (919)776-5999 BOD Consultants, Inc. Sanford NC 27330 (800)522-2832 COD T KN TSS Oil & Grease ,. Total P Nitrate & Nitrit pH 14 ion A. Name & Official Title. (type or print) S. Area Code and Phone No. Jimmy Chappell, Director of Operations (803)841-0409 C. Sign tote - - 0. Date Signed �— EPA form 510.2F (12-88) "3 Page 3 of 3 N CPA 10 Numoer (copy from rrenr i W Form 1) form Aoprovea, t3ma t�iu. 2 0 4 0 —0 0 96 1Jr noR7� t71 �5 A�txovarexnires 5/31/9 VU. QiSChar a Information Corrrtnued from aace 3 0l Form 2F) Part A- You must provide the results of at least one analysis for every pollutant in this table. Complete one table lot each outtall. See insituc:ions for additional details. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Nurnber 01 Storm Events sampled Outfall 001 Srxxc-s of Pottvrants Grab Sample, Taken During First 30. Minutes Flow -weighted Comoosife Grab Sample Taken luting First 30 Minutes Flow-weighled Composite Oil nd Grease 21 mg/1 NA 1 3iofagicalOxygen Demand (8O05) 110 mg/1 110 mg;'1 20 lbs 1 Chemical Oxygen Demand (COD) 330 mg/1 660 mg/1 120 lbs 1 Total Suspended Solids (TSS) 216 mg/1 179 mg/1 32 lbs 1 Total tC{eldahl Wro en 23.6 mg/1 13.8 mg l 2.5 lbs 1 1,strate plus :itrite Nitro en 8.09 mg/1 1 • 48 mg 0. 27 lbs 1 Tclal Phosohorus 7.82 mg mg 1. 3 lbs 1 7H Minimum Marimurn fttinimt:m Maximum Part 8 - List each pollutant that is irmrteo in an enwenl {Quidelrne wnirn the facility is 3umect to or any poliulani nateo in the taCaldy s NPDES permit tot its process wastewater (il me fscfity rs operating under an existing NPDES permit}. Complete one table for each ou1la!!. h in_=�jLUrt:,for a,_"Oitia ' 1 4e" 4-_a i Pollutant and CAS Number available) Maximum Values (include units) I Average Values (include units) Numoer of Storm Events Sarnpledl Sources of Pollutants Gran Sample Taken Dening First 30 minutes Row ,wer(ghled Comoosite Grab Sample Taken During Fr= 30 Minutes Flow -weighted Composite NA I I I I { I { EPA Form 3S1"er 0-4-0ti) Paue V11.1 Continue on Arrvetso Continued from the Front Put C - List each pollutant shown in Tables 2F•2, 2F•3. and 2F4 that you know or have reason to believe is present. See the instructions for additional deta,ts and requirements. Complete one table for each outfall. Pollutant and CAS Number {if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled put f all 001 Sources of Pollutants Grab Sample Taken During First 30 Minutes Flow -weighted Composite Grab Sample Taken During First 30 Minutes Flow -weighted Composite NA I I I I i I I I I I I I I I I I I I I I Part 0 - Provide data for the storm event( -,I which resulted in the maximum values for the flow weighted composite sample, t. Date of Storm Event 2- Duration of Storm in minutes) 3. Total rainfall during storm event On inches) 4. Number of hours between beginning of storm meas- used and end of previous measurable rain event 5. Maximum lice rate during rain event (gallons/minure or Specify units 6. Total flow from rain event (gallons or Wecrfy units) 7. Season sample was taken l3• Form of precipitation (rainfall, snowmeir) 8/12/ 2 185 1.20 224 250 GPM 22000 Gal. Sumner Rainfall 9. Provide a description of the method of flow measurement or estimate. See Attachment B EPA Form 3510-2F (12-88) Page VI1•2 CPA 10 Numoet (copy (rain bent ( u! Fo,rn 1) NCD982137135 rwrn AUVrow,d 04143 Nu. 1 U 4 U ^0 U t Anprovalexpires 5/31/ Vu. Discharge information (CQnrrnued from �aoe ! 01 Form ?F] _ Part A - You must provide the. results of at least one analysis tot every pollutant in this table. Complete one table for Bath oullalt, See instruChons for "W.Wnal details. Pollutant Ind CAS Number (it avaflaDie) Maximum Values ronclude units) Average Values {nclude units) Number of .".corm Events Sampled Outfall 002 S X"C-s of Ppf"nn Grab Sample Taken gur,nro First 3t7 Minutes Flow -weighted Composite Grab Sample taken During First 30 Minutes Flow -weighted Composite 011 nd Grease 2.2 mg/I NA 1 GiMogical Oxygen Demand (8005) 38 mg/I 43 mg/1 7.1 lbs 1 Chemical Oxygen Demand (CODI 41 m9/1 52 mg/1 8.6 lbs 1 Total Suspended SOWS fTSS) 203 mg/1 22 mg/1 3.6 lbs 1 Total FGeldartl 1 Maro en 1 6.34 mg/1 6.28 mg / 1.0 1bs 1 4 r4trate plug: '41riie Wrooen 0.35 mg/1 1 0.35 mg/ 0.058 lb 1 7ct3l �3.15 ru Phosphos mg/1 3.50 mg 0.58 lbs 1 nH Minimum nratr;mur" Minimum Maximum Part a - List each poltulanl inat ,s urnoea in an eniueni guwceune wn,.:r, the tavwy is sumec; to or any pouutism cisito to t" laciuly s NPCieS perm,t fCX iLs process wask-waw of the favrity is ooerattng under an existing NPOES permit). Camptele one table for each outla!!. c.c ;nc 'n_ is1:�L12T.k: tvt a"jtionat de a'+sMe r ,r Pollutant and CAS Number zvai)ab)e} I Maximum values Average Values Number fincluae unit:) I {include unir:) at Grab Sample Grab Sample Storm Taken f Flow-werghied Taken during Flow -weighted Events First ,30 A Firs: 30 h6inuiet Composite Minutes Composite Samoleal Sou+ces of Potk,tanis I I I NA k I I i I I I I I ! I I I I I I I I I I I k I � k 1 1 I I I I I I I I I I I I I 1 I I ' I I I i I LPA form ;,57p•zr JIZ,Ut3} - Paye VII-t Continue on Aevets Conffnued from the Front I Part C - List each oollutant shown In Tables 2F•2. 2F•3, and 7F-4 that you know or have reason to beiieve is present See the instructions for addilional aetails and reouirements. Comotete one labia for each outfail. Pollutant and CAS Number {davailaole) Maximum Values (include units) Average Values (;ncluds units) Number of Storm Events Samoled Ou t f a ll 002 Sources of Pollutants Grab Sample Taken Curing First 30 Minutes Flow -weighted Comoosite Grab Sample Taken Outing First .A Minutes Flow -weighted Comoosite 1 I NA I I I I I I I { I I I I E E I I I I I I I I I I I I I I I I I I I I I I i I I I I I I I I I I I I I I I I ! I I I I I I I I I I I I I I I I I I I I I I ! { I I I I I I I I I I I I I I I I I I I I I I I { I I I I I ! I 4 Part D - Provide data lot the norm eventisl wnicn resulted in ine maximum values !or the lfOw wetgnted camoosite sarnole. 1. Oate of Storm Event 2. Ouration a! Storm Or minutes) 3. i Total rainfall during storm event (in inc"es) a, Number of hours between beginning of storm meas- ufed and end of orevious measurable rain event S. Maximum floe rate during rain event (gallons/minute or sioecify units 8. T otai flow from rain event (gallons or soecrty units) 7. Season sample was taken 8. Form of Precipitation (rainfall. snowmelf) 8/12/ 2 187 1.22 224 220 GPM 20000 Gal. Summer Rainfall 9. Provide a descriotion of the method of flow measurement of estimate. See Attachment B EPA Form 2510-2F (12-U) Page VII-2 EPA ID Nurnner (copy frorn !rear 1 ur Form 1) i'wfn Aa provwd tD&z Nu. 2 0 4 0 —0 0 8 NCD982137135 5/31/ V a 9 VU. Discharge Information (Continued from Cage J of Form 2F)• Part A - You must provide the results of at least one analysis for every pollutant in this table. Complete one sabre br each outfan. See instrueaons for addrlronal details. Pot:uiant and CAS Number (Wavailable) Maximum Values include uni!sl Average Values (include unirs) Number of Storm Events Sampled Qutfall 003 S-OC-3 of Pots rams Grao Samo+e Taken During First 30. Minutes Flow -weighted Comoosile Grab Sample Taken During First 30 Minutes Flow -weighted Compasite 1�1 nd Grease 19 mg 1 NA 1 Mological Oxygen Demand (BQQS) 300 mg/1 110 Mg/1 40 lbs 1 Chemical Oxygen Demand (COD) 150 mg/1 95 mg/1 34 lbs 1 Total Suspended Sorids (TSS) 79 mg/1 25 mg 1 9.0 lbs 1 Total )q dahl Wra en 8.72 mg 1 7.14 mg/1 2.6 lbs 1 rAtraie plus 'ilriie N',tfoaen 0.94 mg 1 0.56 mg 0.20 lbs 1 Total phosonows 1 3.66 mg/1 10.99 Z.76 mg/1I lbs 1 ,)H 6.1 Minimum t: a+irnum ht:n,rnt;m Maximum Part 8 • List each cotlulanl tnat is um-te(3 :n in emuent gu4ekne wnt.;n the lacrtrty is sumizi io or any portuu2n, usrea in Ine iarmw b NPUES permit tot its orocess wastewaKw lit the family rn ooermrrlg under an ec,;ling NPOES cermit). Complete one table for each outfalL c. • m. 1n;ly�,�un �Cr a� ienai ae:nris_anc f=uiremefns Po0g12nt and CAS Number W Lvaifawe) Maximum Values j Average Values {include urlif$} Ij (include Jnrts) 'Numbet Of Storm Events Samplea Sources. of Polkrtants Gran Sample Taken Dunng First 20 Minute! Row.wergnted Cornaosite Grab Sample Taken During Fit= 30 Minutes Flow -weighted Comoosile NA I 1 I I I I I I I I I I I I I I I I I I . I I I I I I i k I —r I I • f I E . I k I k i • I I I � LPnrOrmJ,rV- ti<oof - P3ueV4-1 conNnYeoftA*WW34 Continued from the Front Part C - Usl each ooitulant shown In Tables 2F-2. 2F•3. and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one tame for each ouilalt. Pollutant and CAS Number (i►availaCle) Maximum Values (include units) Average Values (include units) Number of Storm Events Samaled Out fall 003 Sources of Pollutants Grao Sample Taken Curing Fr3130 Minutes Row-weighled Composite Grab Sample Taxen Curing First .A Minutes Flow-weighled Composite I I I NA I _I I ! I # I # I I # I I I I I I I I ! I # I I I I I I I I I I I I I I # I I I ! I I I I I I I I I I I I I I I I I I I I I I i I I I ! I ! I I ► f I I I I I I I I i I I I I I # I # I # I Part 0 - Pfovtae cat.] for the storm eventfsl wnich resuitea in The maximum values for the flow wet med camoostte sample. t. Cate of Storm Event 2. Curation of Storm (in minutes) 3. Total rainfall during storm event (in incl7est a. Number of hours between beginning of storm meas- erect and and of previous measurable rain event 5. Maximum floe rate during rain event (gallons/minute or sAec.;Af units 8. Total flow from rain event (gallons or soecriir units) 7. Season sample was taken 8. Farm at Precipitation (rainfall. snowmeir) /12/ 2 188 1.22 224 480 GYM 44000 Gal. Summer Rainfall 9. Provide a description of the method of flow measurement or estimate. See Attachment B EPA Form 3310-2F (12-8E) Page VII-2 CPA 10 Nurnoei (t:apy from lrem ( ul faun 1) roan Ar]µrovad. QAu3 No. Z 0 4 0—M NCD982137135 /t{lprowalexpires 5/31/ VU._Discharge Inlormation {CQnfrnued tram nacre 3 01 Form ?F} _ Pan A - You must provide the resuits of at least one analysis far every pollutant in this table, Complete one table lot each outlall. Sev instructions for adddronal details. Pol:utant and CAS Number (if available) Maximum Values (include units) Average Vaiucs (include units) Number of Storm Events Sampled Outfall 004 Srnurces of po .snts Grab Sample Taken Q"r`ng Fir First 30. Minutes Flow -weighted Comaosite Grab Sample During Fist Firm 30 Minutes Flow-weighted Composite Oil nd Grease 8.2 Mg/1 NA 1 0:ologicalOxygen Demand (Boos) 90 Mg/1 48 mg 26 lbs 1 Chemiew Oxygen Demand {COD) 1 330 mg/1 12 mg 65 lbs 1 Total Suspended] Sores (TSS) 5 mg mg 23 l b s 1 Taw tyeldanl P*Iro en 1 mg 7.82 mg/1 4.2 Ibis 1 f4traie ptue *;trite Nilronen 1 0.52 mg/1 0.36 mg/1 0.19 lbs 1 1 ;aw _ Phanpnorus 6.96 mg;/1 3.83 mg l 2.1 lbs ` f 1 nH 6.9 Minimum Mzi),h Urn Minimum Maximum Part 0 - Usi each pollutant mai is iim•iea in an enluent guieeitne wni.,n the tacitly is SUo:eCt to or any polrutwnr iGtea in me taGuty s .,in" permit tot its process wask--wee GI the facrfiry is operating under an existing NPOES permitj, C-omplete one !able for each pinta!!. �C_t1>•'n31iS1��Lt7T1�- Cris~rSi1t4Il3tdc"�i5� r it Pollutant and CAS Number (Et available) Maximum Values (incfuOe units) Average Values (include unit;) Number of Storm Events Sampled Sources of Pogutanis Gran Sample Taken Dtntng First -A minute.! Flaw werghred Comoosite Grab Sample Taken During Furt 30 Minutes Flow weighted Composite NA 1 I I I I I I I I I I I I I I I 1 ! I I I I I I I I I I 1 I I I I I I I • I I (PA ►Urrh X.) I t-Cr t r t•oof P3ue wI-I Continue on Ferars Continued from the Front i Part C - List each pollutant shown in Tables 2f•2. 2F.3. and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfalt. Pollutant and CAS Number (davaddofel Maximum Values (include units) Average Values (include units) Number of $form Events Sampled Outfall 004 Sources of Pollutants Grab Sample Taken Oufin9t 30 Minutes Flow -weighted Composite Grab Sample Ta en Curing 30 Minutes Flow -weighted Composite NA I i I . I I I I I I I f I I I I I I I i I I I I I ! I I I I I I I I I I I I I I I I I I I I I I I I I I I i I I I I I I I I I I I I I I I I ! I I I I f I I I I I I I I I 1 I I I I I I I I I I I Part O - Provide dam for the storm even I wnicll resulted in the maximum values for the flow weighted composite sample. 1. Care of Storm Event(in 2. Curation of Storm minutes) 3. Total rainlall during storm event (in incaes) +. Number of hours between beginning of storm mess- ured and end of previous measurable rain event S. Maximum Iloe rate during rain event (gallons/minute or soecifv units 8. 'atal flow from rain event (gallons or specrfv units) T. Season sample was taken a. Farm of Precipitation (rainfall. snowmen) 8/12/ 2 189 1.23 224 780 GPM 65000 Gal. Summer Rainfall 9. Provide a descfiotion of the method of flow measurement or estimate. See Attachment B EPA farm 3510-21' (12-d8) Page VII-2 "roper (ropy trout Ilenr i ur Foun I NCD982137135 rurrn AvPiowrd, O&Q to. 2 0 4 0 —0 0 8 i Morovatetvires S/31/'. VU. Discharge Information (Conitnued from cage .1 of Form 2F) T w Part A - You must provide rho results: of at feast one analysis tot every pollutant in this table. Complete one table for each outtall. See in<inrrfinne Inr Amitknnal details_ Maximum Values Average Values Nurnoer i Pollutarlt (include units) {include units) of titan Sample Grab Sample and alarm Outf all 005 CAS Number Taken f)uring First 30. Flow -weighted Taken During First 30 Flow -weighted Events (i! available) Minuses Composite Minutes Composite Samoled sehoces of Pofhrf3rm 5.8 mg/1 NA I al no Grease Giological Oxygen 5 mg/l 9 mg/1 I Demand (8005) 0. 91 lbs Chemical Oxygen 69 mg/1 35 mg/1 I Demand (COD) 3.5 lbs Total Suspended 123 mg/ 1 69 mg/1 1 - So(ids (rSS) 6.9 lbs Total ?geldanl 4.53 mg / 1 11 2 .43 mg / 1 I Wfo en 0.24 lbs Wrate plus; 0.81 mg/1 0.33 mg/1 I 'itrite N',froven 0. 033 lbs ,cut 1.33 mg/1 1 0.51 mg/1 1 i Pho=onorus 10-051 lbs hH 5 . b Minimum Maximum klininit:m Maximum I Part 8 - t.isl each pollutant rout is limrlec in in erlruent 4uXeline wni,;n Ine facility is Suo:^C: 10 or any poHuli nr irSted in Me l2CPuby S NPGcS permit tot its arocess wastewalef lil I" fac7fify rs operating under an err;ting NP'.E5 Fermill. Complete one table for each ouflat�. Gin eh. inr ri-d. -4 rwr.•:•er... n=� Pollutant and CAS Number available) Maximum Values � (include unit) Average Values Number {include units) of Giao Sample Slo(m Talien During Flow -weighted Events F•irst.30 Minutes Composite Sampled Sources of Pollutants Grab Sample Taken Otnrrig First 30 Minuiet Flow-we=ghled Comoosite NA 1 I I I I k I 1 I I I I I I k I I k I ( I ! I I I I I I{I 1 ! I I I • I k k I k 1 EPA corm 3510-2F (72.88} - p3ue Vrl-t Continue on lievarsr Continued from the Front Part C - List each polfulant shown in Tables 2F•2. 2F•3. and :F-1 that you know or have reason to believe is present. See the instructions for Additional details And requirements. Complete one table for each outtall. Pollutant and CAS Number rdavailable) Maximum Values (include units) Average Values (include units) Number of Storm Event! Sampled Outfall 005 Sources of Pollutants Grab Sample Taken Outing First 30 Minutes Flow -weighted Composite Grab Sample Taken Outing First 30 Minutes Flow -weighted Composite NA I I I I I I I f I I I f I 1 I I I I I I I I I I I i I I I I I I I I I I 9 I I I ! I I I I I I I I I I I I I I I I ! I I I I I I I I I I I I I ! I I I I I I I I I I I Part O - Provide axe for the storm eventl.l wnich resulted in *Me maximum vatues for the flow wercnted comoosile samole. t. oats of Storm Event 2. Ouralion o! Storm in minutes, 3. Total rainfall during storm event (in inches) a. Number of hours oerween beginning of storm meas• ured and end of previous measurable rain event 5. Maximum Roe rate during rain event (gallons/minute or soecifv units 8. Total flow from rain event (gallons or seecrfv units) 7. Season sample was laken 8. Form of Precipitation {rainfall. snowmen) /12/ 2 190 1.23 224 140 GPM 12000 Gal. Summer Rainfall 9. Provide a description of the method of flow measurement or estimate. See Attachment B EPA Form 3510-2F (12.68) Page VII-2 CPA ID Number (copy from Merit l of rotrn t) rurrn Ad4ltoved, oma tw. 2 0 4 0 —C 0 � NCD 9 8 213 7135 Approval ex cites 5 / 31 / VU. Discharge Information (ConlrnueC from oa(7e 3 of Form 2F) Pan A. You must provide the- results of at least one analysis lot every pollutant in this is e. Complete one table for each outtan. See insrtuctians for avditanal details. pol:ulanl and CAS Number (if avadabie) Maximum Values finclude units) Average Values - (include units] NurnOer of storm Events Sampled 0utfall 006 SONOC±s of p+othttarm Grab Samo►e Taken During Rost 30 Minutes Flow -weighted Composite GieD Sample Taken During First 30 Minutes Flow-weighteC Composite 0'il Ad Grease Mg l NologicalCxygen Demand (i3O05) 76 m9/1 28 mg/1 11 lb6- 1 CttemicalOxygen Dennand ;COD) 270 mg/1 190 mg/1 71 lbs 1 Taal Suspended Sorids (rSS) 420 mg/1 152 mg/1 57 lbs 1 TotallGeldaht Wro en 10.7 mg 1 0.76 mg/1 0.29 lbs I 1 fNtrale Plus :Slril! Nitroaen 1.27 mg 1 1.37 mg 0.51 lbs 1 :c:al Pr,a:ahorus 4.63 mg/1 Mg 1 1.06 lbs 1 off 7.0 Minimum Ma)�imurn Minimum Maximum Part B • List each pollutant that is +im.tea :n an emueni guicehne wnt•;n the lavhty is Sun:e_t to or any pollutant nsied in I" larsuty s NPGeS permrI for its process wastewarcr lit Ine facTfity, rs ooeram,ng under an existing NPOES permit}, Complete one table lot each oultao. _„C ,h► nsLY�YQn i4LL�.ditfaIlf7! �!"a ls� r ircrnents Maximum Values { Average Values Nurnizer Pollutant (include unim) I{ (include units) of and Gran Sampte Grab Sample Slorm CAS Number Taken Dtming Flow-w"hied Taken during Flow-weignred Events First ?A Fir.; 30 (i'avaiiaple) Minufe`: Composite Minutes ComoofiTe Sampletl Sowr:esof Poliutanis NA I i I I I I I I I I i I I I 1 I k I I I � I I I I I - I I 3 I I i 1 I �1 I I I f I . k I I � CPA corm 3510•21• tt t•es] Paue Vil.I Gontlnue on A*wW.S Contlnued from the Front Part C - List each pollutant shown in Tables 2F-2. 2F.3. and :F-t that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each cuttall. Pollutant and CAS Number rif available) Maximum Values fnciude unitsl Average Values rinclude units) Humber of storm Events Samoled Outfall 006 Sources of Pollutants Grab Sample Taken During First 30 Minutes Flow -weighted Composite Grab Sample Taken Curing First 30 Minutes Flow -weighted Composita ilk ! I i I I ' # I I ! I I I I 1 ! ! I I ! ! ! I I I I I I I I I I I I I I I I I I I I f ! I I I I ! I I I I k I I I I I I I I I I # I ! I I I I I I I I I I k I I I I Part 0 - Provide data lot the storm eventisl wnich resulted in the maximum values for the flow weegttted composite samofe. 1. pate of storm Event 2. Duration of storm in minutes) 3. Total rainfall during storm event (in inchesi a, Number of hours between beginning of storm mess• ured and and of previous measurable rain event 5. Maximum floe rale during rain event (gallons/minute or soecW units s. Toiai flow from rain event (gallons or soeclhr units) 7. Season Sample was taken 8. Form of Precipitation (rainfall. snowmen) 8/12/ 2 189 1.23 224 520 GPM 45,000 Gal. Summer Rainfall 9. Provide a descriotion of the method o1 flow measurement or estimate. See AttaChment B EPA Form 3510.2E (12-88) Page VII-2 PA 10 NuinDer (ropy frofn mend 1 tit Form 1) rurm AVpio vcL t714p Nu. Z 0 4 0 —0 0 b NCD982137135 A*movnf ext)ires 5 / 3 1 / VU. CiScharge Information (Continued from mace 3 01 Form 2F) — Part A - you must provide the results of at least one analysis too every pollutant in this table. Complete one labia for each outfatl. See inan.�tln..e t— ,tmiir nAl riptails_ Maximum Values Average Values Number Pollutant include unirS) finclude units) of Gran Sample Grab Sample and Smrm Qutfall 007 CAS Number Taken During First 30 . Taken Taken poring Forst 30 Flow -weighted Events (if availaole) Minutes Comoosite Minutes Composite ISampledl Sowc-s of Pow"nn 4.8 mg/1 NA I bil nd Grasse MologicalOxygen 12 m9/1 12 mg/1 1 Demand (8O05) 0.79 lbs Chemical oxygen 21 mg/1 62 mg/1 I demand ZOD) 4.1 lbs Taal Suspended 57 mg/1 100 mg/1 I sans RSs 6.6 l b s Total Kleldahl 2.39 mg/1 2.91 mg/1 I Wrooen 0.19 lbs Citrate plus 0.34 Mg/1 0.48 mg/1 10.032 I titrite Nitrogen lbs Tclal 1.30 mg/1 1.60 mg 1 10.11 1 �. Phosphorus lbs nH tJ - J Minimum Ma>i—uf- htfnrmum Maximum Part B - List eaeh pollutant chat rs umlleo in an enluent 9uiCetrne wni.;n the lacdrty is ;uD:pCt to or any pollutarn nsled in Me larruty s NPu4S permit too its process wastewater of the facrt y rs operating under an existing NPDSS permit), Complete one sable far each ourtall. Can Iha i � tn. »r4i4in n�! rV Nti.ic snH . Pollutant and CAS Number W z•vaduoe) T Maximum Values I (include units) Average Values (include units) Numpet of Swim Events Sarnofeci Sources of pos tanis Gran Sample Taken t]utrng First 30 Minutes Flow -wet, Comoosite Grab Sample Taken During At= 30 Mlnuies Flow -weighted Composite NA I I I I I I I I I I i I I 1 I I I I I I I I I ! I 1 I I I I I I I I I I LPA corm 3510-2F {72.88) paue V!t• 1 Cantinue on Acvws rantintied from the Front Part C - list each pollutant shown in Fables 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for additional aota.ls and (equitemenis. Complete one table for each outfall. Pollutant and CAS Number Ofamlable) Maximum Values include units) Average Values (include units) Humber of Storm Events Samplea Outf all 007 Sources of Pollutants Grab Sample Taken Our Fist 38 Minutes Flow -weighted Composite Grab Sample Taken During. First 30 Minutes Flow -weighted Composite I I I I i I I I I I I I I I I I I I I I I I I I I I I I I I ! I f I I I I I I I I ► I I I I I I I i I I I I I I I I I I I I I I I I I I I I I I I I I I I f I I I I I I I I I I i I I I 1 I I I I I I i I I I I I I i PZrt 0 - Provide dam for the storm event fSI which resultea in the maximum values for ilia flow weiolsted Comoosite samOla. 1. Oars of Storm Event 2. ouration of .form in minures) 3. Total rainfall during storm event (in inches) 4. Number of hours between beginning of storm meas- ured ana ena of previous measurable rain event 5. Maximum floe rate during rain event (gallons/minute or specify uruls B. Twat flow from rain event (gallons or soeclfv units) 7. Season sample was taken 3. Farm of Precipitation (rainfall. snowmelt) /12/ 2 186 1.20 224 92 GPM 8000 Gal. Summer Rainfall 9. Provide a description of the method of flow measurement or estimate. See Attachment B EPA Form 3510-2F (12-88) Page VII-2 Ba. mintiv For Sows ITS FLEXIBILITY CAN PAY OFF FOR YOU. Banmintif For Sows b;W�t I.— ITS FLEXIBILITY CAN PAY OFF FOR YOU. Banmintif For Sows ITS FLEXIBILITY CAN .� PAY OFF FOR YOU. � p L. FUEL 110,OOC j NO. s NO SCALE 134-180 FACILITY-- SITE" PLAN EXHIBIT DECEMBER, 1991 n-2 134A314C