NCG060209_Inspection_20200213

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acrfng Dlmmr
February 13, 2020
NORTH CAROLINA
Environmental Quality
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG060000
Certificate of Coverage NCG060209
Warsaw Feed Mill
Duplin County
Dear Ms. Elmer:
On February 5, 2020, Brian Lambe from the Wilmington Regional Office of the Division of Energy,
Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for Warsaw Feed
Mill located in 2822 NC Hwy 24 West, Warsaw, Duplin County, North Carolina. The site drains to Turkey
Creek, which is currently classified as Class C, Sw Waters in the Cape Fear River Basin.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes ■ No
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
Other Observations:
The facility must include the vehicle maintenance facility. Alternatively, the vehicle maintenance facility
may submit for coverage under NCG080000 Transportation.
Thank you for your assistance and cooperation during this inspection. Please be advised that violations
of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to
$25,000.00 per day for each violation. If you have any questions, comments, or need assistance with
understanding any aspect of your permit, please do not hesitate to contact Daniel Sams or me at
[phone] or [e-mail]
I Specialist
Land Quality Section
Attachments: BIMS Inspection Checklist
cc: WiRO Files —Land Quality
Central Files — Laserfiche
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington. North Carolina 28405
ove�.e+ro,rp� 910.796.7215

Permit: NCG060209
SOC:
County: Duplin
Region: Wilmington
Contact Person: Katie A Elmer
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01/18 Expiration: 05/31/21 Owner: Murphy -Brown LLC
Effective: Expiration: Facility: Warsaw Feed Mill
2822 NC Highway 24 West
Title:
Certification:
Warsaw NC 28398
Phone: [phone]
Phone:
Inspection Date: 02/05/2020 Entry Time: 02:OOPM Exit Time: 03:30PM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge CDC
Facility Status: Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG060209 Owner- Facility: Murphy -Brown LLC
Inspection Date: 02/05/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary
Met with Carolyn Rowe, Management Systems Director, and Kevin Weston, Sr. Environmental. Richard Kiger, Area
Manager, was present at the mill. James Neil is the Plant Manager. Ms. Rowe requested inspection as a checkup with
permit compliance.
The facility is requesting relief of Tier 2 requirements at ouffall 3. Sampling for COD, pH, and TSShas proven to be
improving, especially after completion of the expansion project. Relief is granted. We discussed the tier system and its
requirements.
The facility is historically only included the feed mill. In 2014, this office requested that the transportation facilities be
included in the permit, adding an additional sampling point behind the garage, ammending the SPPP. The facility responded
that it was a different parcel and did not need to This office does not concur with the response and again requests that the
transporation aspects of the facility be included in the permit. Alternatively, the facility may apply for a separate NCGO80000
Transporalion permit for the areas dealing with fleet maintenance.
The facility is in great shape with superb employees that pay attention to detail. There were no outstanding issues with the
site conditions.
Page 2 of 3

Permit: NCG060209 Owner -Facility: Murphy -Brown LLC
Inspection Date: 02/05/2020 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
It Does the Plan include a "Narrative Description of Practices'?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N
❑ ❑ ❑
It Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
N
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monilonng? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment. Please see comments regarding vehicle maintenance areas.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
E
❑ ❑ ❑
# Were all outfalls observed during the inspection?
0
❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
0
❑ ❑ ❑
Comment
Page 3 of 3