NCG060306_Letter with Compliance Inspection Report_20190218

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
February 18, 2019
Purina Animal Nutrition, I.I.C.
Attention: Mr. Chad White
173 McNess Road
SlaLesvillc, Noah Caioliaa 28677
Subject: Stormwater Inspection Report
NPDES Stormwater Permit NCG060306
Iredell County, North Carolina
Dear Mr. White:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
FEB 2 6 2013
DENR-LAND QUALJTIr
STORM WER PLKrvg11 1 ING
Enclosed please find a copy of the Compliance Inspection Report for the initial inspection conducted at the
Purina Animal Nutrition, LLC. facility located at 173 McNess Road on January 23, 2019. The report should be self-
explanatory, however, should you have any questions concerning these reports, please do not hesitate to contact me
at [phone] or by email at Holliday.Keen(a),ncdenr.gov.
Sincerely,
M O�K
oore
Assistant Regional Engineer
Land Quality Section
/HVK
Enclosure: Inspection Report
cc: Stormwater Permitting Program, Certificate of Coverage NCG060306
MRO-Land Quality Section, Stormwater Files-NCG060306
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

Permit: NCG060306
SOC:
County: Irodoll
Region: Mooresville
Contact Person: Chad White
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORG(s)-
On-Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01/18 Expiration: 05/31/21 Owner: Land O'Lakes
Effective: Expiration: Facility: Purina Animal Nutrition, LLC
173 McNess Rd
Statesville NC 28677
Title: Phone: [phone]
Inspection Date: 01/23/2019
Primary Inspector: Holliday Keen
Secondary Inspector(s):
Certification: Phone:
EntryTime: 10:OOAM Exit Time: 11:OOAM
Phone:
Christopher Graybeal
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO60306 Owner - Facility: Land O'Lakes
Inspection Date: 01/23/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted in response to a Notice of Intent for permit coveratge under General Permit NCG060000.
Upon inspection, we found that this site is already permitted under Certificate of Coverage NCG060306 and does not require
an additional permit number. Please update the SWPPP and conduct analytical and qualitative monitoring in accordance
with the general permit under Certificate of Coverage NCG060306.
If you have any questions, please contact my office at 704-235-2148.
Page: 2

Permit: NCGO60306 Owner - Facility: Land O'Lakes
Inspection Date: 01/23/2019 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?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
® ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ®❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
® ❑ ❑ ❑
# Dooc tho Plan include a BMP summary?
® ❑ ❑ ❑
# Does the flan include a Spill Prevention and Response flan (SPRP)?
® ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ N ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ®❑ ❑
# DoeR the Plan inClUde. a Stormwater Facility Inspection Program?
■ n n n
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: The SWPPP has not been updated for roughly 5 years at the time of inspection. Please review
your SWPPP and modify as necessary including records of employee training and spill reports.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Redcent qualitative monitorinq was not documented in the SWPPP. Please conduct qualitative
monitoring and store records in the SWPPP.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ N ❑ ❑
# Has the facility conducted its Analytical monitoring frorn Vehicle Maintenance areas? ❑ ❑ N ❑
Comment: Recent analytical monitoring was not documented in the SWPPP. Please conduct analvtical
monitoring and store records in the SWPPP.
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? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Ensure all sampling points are documented and labeled on the site maps.
Page: 3