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HomeMy WebLinkAboutNCG060282_Murphy-Brown LLC_20240129 M'm h ROY COOPER Governor ELIZABETH S.BISER N/Aµ Nl q<v Secretary WILLIAM E.TOBY VINSON,JR NORTH CAROL.INA Interim Director Environmental Quality January 29, 2024 Murphy Brown LLC Attn: John Sargent P.O. Box 856 Warsaw, NC 28398-0856 Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater General Permit NCG060000 Murphy Brown LLC Murphy Brown LLC -Bladenboro Feed Mill, Certificate of Coverage NCG060282 Bladen County Dear Mr. Sargent: On January 17, 2024, a site inspection was conducted for the Murphy Brown LLC - Bladenboro Feed Mill facility located at 255 Bryant Swamp Road, Bladenboro, Bladen County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Greg Ewing, Rob Robertson and Phillip Thoman were present during the inspection and their time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG060000 under Certificate of Coverage NCG060282. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Reedy Branch, Class C waters in the Lumber River Basin. As a result of the inspection, the facility was found to be compliant with the conditions of the NCG060000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. If you or your staff have any questions, comments, or need assistance with understanding any aspect of your permit, please contact me at(910)433-3389 or via e-mail at kelly.jonas@deq.nc.gov. Sincerely, s Kelly on s Env ronmental Engineer DEMLR Enclosure: Compliance Inspection Report ec: Phillip Thoman, Murphy Brown - Bladenboro Feed Mill DEMLR NPDES Stormwater Permit Laserfiche File cc: FRO— DEMLR, Stormwater Files North Carolina Department of Environmental Quality I Division of Energy.Mineral and Land Resources aaa"���lll Fayetteville Regional Office ( 225 Green Street,Suite 714 I. Fayetteville,North Carolina 28301 umnorem or a,kai uaar 910.433.3300 Compliance Inspection Report Permit:NCG060282 Effective: 07/01/21 Expiration: 06/30/26 Owner: Murphy-Brown LLC SOC: Effective: Expiration: Facility: Bladenboro Feed Mill County: Bladen 255 Bryant Swamp Rd Region: Fayetteville Bladenboro NC 28320 Contact Person:Katie A Elmer Title: Environmental Engineer Phone:910-293-5245 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 01/17/2024 Entry Time 01:40PM Exit Time: 04:05PM Primary Inspector:Kelly Jonas Phone: 910-433-3300 Secondary Inspector(s): Melissa A Joyner Phone Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: 0 Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG060282 Owner-Facility:Murphy-Brown LLC Inspection Date: 01/17/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: Kelly Jonas and Melissa Joyner met with Mr. Greg Ewing, Mr. Rob Robertson and Mr.Phillip Thoman,to conduct an industrial stormwater inspection at the Murphy Brown- Bladenoro Feed Mill facility in Bladenboro, Bladen County, NC. The Stormwater Pollution Prevention Plan (SWPPP)was reviewed per the conditions of the National Pollutant Discharge Elimination System (NPDES)General Permit NCG060000.The current SWPPP was dated August 1, 2021, and appeared to be complete and well organized.The SWPPP has been reviewed annually, including in 2023.An updated SWPPP is expected soon from the facility's consulting engineer. The detailed Site Map needs to include topographic contours and percent impervious in the drainage area, and all erosion control measures.The facility conducts frequent good housekeeping activities but does not conform to the requirements in the General Permit NCG060000. The facility does not conduct any vehicle maintenance or cleaning at the facility.Truck wash water is collected and disposed of offsite. No other vehicle maintenance activities are done at this facility. Qualitative and Analytical Monitoring forms were reviewed and appeared complete. The facility has a current Representative Outfall Status (ROS).The facility is currently under Tier I status for a total suspended solids(TSS)exceedance in November 2023. It was discussed and determined samples were being collected at the boiler blowdown discharge point, instead of at the outfall. The facility grounds were inspected, including the outfall, and appeared to be well-maintained. The following corrective actions are required: 1. Update the detailed Site Map to include topographic contours and percent impervious in the drainage area, and all control measures; 2. Document good housekeeping activities as required by the General Permit NCG060000; 3. Conduct Analytical Monitoring at the representative outfall location. Page 2 of 3 Permit: NCG060282 Owner-Facility:Murphy-Brown LLC Inspection Date: 01/17/2024 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? N ❑ ❑ ❑ #Does the Plan include a General Location(USGS)map? 0 ❑ ❑ ❑ #Does the Plan include a"Narrative Description of Practices"? 0 ❑ ❑ ❑ #Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ #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? 0 ❑ ❑ ❑ #Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ 0 ❑ ❑ #Does the facility provide and document Employee Training? E ❑ ❑ ❑ #Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ #Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ #Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? N ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑ Comment: Permit and Outfalls Yes No NA NE #Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ #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