NCG030310_Hog Slat Inc-Newton Grove_Tech Assist_20240404

`%`s.STATE},
r, ..ray
ROY COOPER - : -A,r
Governor t V a
ELIZABETH S.BISER è4/.� A,>
Secretary
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
May 9, 2024
Hog Slat Inc.
Attn: Ty Hunter
P.O. Box 300
Newton Grove, NC 28366
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG030000
Hog Slat Inc.
Hog Slat Inc—Newton grove Site, Certificate of Coverage NCG030310
Sampson County
Dear Mr. Hunter:
On April 4, 2024, a technical assistance meeting was conducted for the Hog Slat— Newton Grove facility
located at 200 Pork Chop Hill Lane, Newton Grove, Sampson County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. Mr. Doug Niemond was also present during the
inspection and his time and assistance is greatly appreciated. The technical assistance meeting was to
discuss the current NPDES Stormwater General Permit NCG030000 under Certificate of Coverage
NCG030310, which the facility is covered. Permit coverage authorizes the discharge of stormwater from
the facility to receiving waters designated as Beaverdam Swamp, class C waters in the Cape Fear River
Basin.
Please refer to the enclosed Compliance Inspection Report for additional comments.
If you or your staff have any questions, comments, or needs assistance with understanding any aspect of
your permit, please contact me at(910)433-3389 or via e-mail at [e-mail].
Sincerely,
e nas
Env. nmental Engineer
DEMLR
Enclosure: Compliance Inspection Report
ec: DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO—DEMLR, Stormwater Files
?) North Carolina Department of Environmental Quality I Divisio of Energy.Mineral and Land Resources
Fayetteville Regional Office I225 Green Street.Suite 714`:. Fayetteville.n North Carolina 28301
Department of Emilontnenlal 0ue11� 910.433.3300

Compliance Inspection Report
Permit:NCG030310 Effective: 07/01/21 Expiration: 06/30/26 Owner: Hog Slat Inc
SOC: Effective: Expiration: Facility: Hog Slat Inc-Newton Grove Site
County: Sampson Hwy 701 S
Region: Fayetteville
Newton Grove NC 28366
Contact Person:Douglas Alan Niemond Title: Env. Manager Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/04/2024 Entry Time 09:15AM Exit Time: 11:00AM
Primary Inspector:Kelly Jonas Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
MI Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030310 Owner-Facility:Hog Slat Inc
Inspection Date: 04/04/2024 Inspection Type:Technical Assistance Reason for Visit: Routine
Inspection Summary:
Ms. Kelly Jonas met with Mr.Ty Hunter at the Hog Slat Inc.—Newton Grove facility for a Technical Assistance visit. She
discussed the requirements necessary for compliance with the current NPDES General Permit NCG030000,which includes
the Stormwater Pollution Prevention Plan (SWPPP)and Spill Prevention, Control and Countermeasure Plan (SPCCP) .
Topics of the SWPPP include, but not limited to, best management practices (BMPs), Prevention Maintenance and Good
Housekeeping, secondary Spill Containment, and Solvent Management Plan. Employee training should include awareness
training for all employees. Qualitative and Analytical Monitoring, as well as the Good Housekeeping inspection are required
quarterly. Information was provided on how to register for eDMR. Finally, records retention is required for five years.
Annual review of the SWPPP should include, but not limited to, non-stormwater(illicit)discharge observation, significant
spills, review of feasibility and possible best management practices, solvent management plan update or re-certification, and
signed acknowledgement from spill response personnel.Annual review of the SPCCP should also be reviewed in its relation
to the SWPPP.
Since the facility has only one outfall, reapplying for representative outfall status is not applicable.
A Compliance Inspection should be conducted within one year of this meeting.
Page 2 of 3

Permit: NCG030310 Owner-Facility:Hog Slat Inc
Inspection Date: 04/04/2024 Inspection Type:Technical Assistance Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ 0 •
#Does the Plan include a General Location(USGS)map? ❑ 0 0 •
#Does the Plan include a"Narrative Description of Practices"? ❑ 0 0 •
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 0 ❑ •
#Does the Plan include a list of significant spills occurring during the past 3 years? 0 0 ❑ •
#Has the facility evaluated feasible alternatives to current practices? 0 0 0 •
#Does the facility provide all necessary secondary containment? ❑ 0 0 •
#Does the Plan include a BMP summary? E100111
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? 0 0 0 •
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 0 0 •
#Does the facility provide and document Employee Training? ❑ 0 0 •
#Does the Plan include a list of Responsible Party(s)? ❑ 0 0 •
#Is the Plan reviewed and updated annually? 0 0 ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ 0 0 •
Has the Stormwater Pollution Prevention Plan been implemented? 0 0 0 •
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 0 •
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? ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? 0 0 ❑ •
#Were all outfalls observed during the inspection? 0 0 0 •
#If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ 0 •
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ •
Comment:
Page 3of3

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL,AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030310
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Hog Slat Inc
is hereby authorized to discharge stormwater from a facility located at:
Hog Slat Inc-Newton Grove Site
Hwy 701 S
Newton Grove
Sampson County
to receiving waters designated as Beaverdam Swamp, class C;Sw waters in the Cape Fear
River Basin(s), in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in General Permit No. NCG030000 which can be downloaded by
entering"deq.nc.gov/SW-industrial" in the browser window and navigating to the "NPDES
Stormwater General Permits" web page.
This certificate of coverage shall become effective July 1, 2021.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
for Brian Wrenn
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission