NCG060279_COMPLETE FILE - HISTORICAL_20190429

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I IV C& p
DOGTYPE [I HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ a,��a�_
YYYYMMDD

Smithfield.
'600A food. TRe F0VLzib(8'
NC DEMLR
Wilmington Regional Office
127 Cardinal Drive Ext.
Wilmington, NC 28405
Attn: Engineering Dept.
To Whom It May Concern:
��E9alE
APR 29 2019
er.�_
Smithfield Hog Production Division
P. 0. Box 856
Warsaw, NC 28398
[phone] tel
[phone] fax
In accordance with the State of North Carolina Department of Energy, Mineral and Land Resources General Permit No. NCG060000 Part II
Section B: Analytical Monitoring Requirements, this is a Tier III notification for the Smithfield Hog Production Rosemary Mill, operating
under Certificate of Coverage No. NCG060279. Outfall #2 has exceeded the benchmark value of 120 mg/L for Carbon Oxygen Demand on
four consecutive occasions during the term of the current permit. The fourth analytical result showing a benchmark exceedance was
received on September 14, 2017.
The sample collection dates for the four exceedances are as follows:
• November 4, 2016
• June 20, 2017
• August 31, 2017
• September 14, 2017
Measures have been implemented to address this issue. They include:
• A site evaluation of possible contributors
• Implemented strict housekeeping practices on boneyard and waste receptacle areas
• Replaced a possible faulty valve in a tank farm containment structure
• We will implement additional BMPs on individual storm drains located across parking lot. Socks or other drain filters will be used.
It is possible that this is a duplicate notice of an earlier submission, but we could not locate a copy in the files at Rosemary Mill. If you have
any questions concerning this submission, please contact me at the email or phone number below.
Sincerely,
f'
MVIliamson
Management Systems Manager
[e-mail]
910-385-6196
' c rer,
C,4'0U~6e

9`I60 DEiLT EO©E 0LtiE ITOL
Smithfield N
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Po. Box856--
Warsaw, NC 28398,E
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Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
X�Z�
National Pollutant Discharge Elimination System (NPDES)
Energy. Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
FOR AGENCYUSE ONLY
Daic Reccived
YeaT
.torch Day
Idni,
ENVIRONMENTAL QUALITY 1111UIVIUUtl1 I-VUdIIy RC,1.1UMMUM IUI rC11T11Lj 1.4u t! �� ! )
Use this form if there has been:
NO CHANGE in facility ownership or facility name, but the individual ' t
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
N C ISI
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(nr) Certificate of Coverage
N C G p 6 0 2 7 9
Rosemary Feed Mill
Murphy -Brown LLC
152 Farrow To Finish Lane
Address
Rose Hill NC 28458
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http:l/deq.nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/stormwater-program
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Kraig Westerbeek
First Nil Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit
Mark Pahl
First MI Last
S W1J-CIWNGRAI'I� IIr23Ntarch2(117
Page I of 2

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
Vice Pesident
Titic
PO Box 856
Mailing Address
Warsaw NC 28398
City State Zip
( 910) 293-3434 [e-mail]
"Telephone E-mail Address
(910 ) 293-3138
Fax Number
5) Reason for this change:
A result of: LrJ Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If 'olher please explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
17 Murphy -Brown LLC . attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed. this change may not be
processed.
A % I
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website at:
http://deg.nc.pov/about/divisions/energy-mineral-land-resources/stormwater
Page 2 of 2
S W II -OW NERAFF11r23Mar2017

North Carolina
Beverly Eaves Perdue
Governor
Kraig Westerbeek
Murphy -Brown LLC
PO Box 856
Warsaw, NC 28398-0856
Dear Permittee:
NCDENR
Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Rosemary Feed Mill - Rose Hill
COC Number NCG060279
Duplin County
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part li of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://f)ortal.ncdenr.orp/web/wg/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] '+ F-AX: 919-807-6492
Internet: www.ncwate:uuaR orq
One
NcrthCai-olina
An Equal Opportunity 1 A!,alive Ar on Employer

Kraig Westerbeek
December 4, 2012
Page 2 of 2
Some of the changes include:
• Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits.• Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office

in
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060279
STORM WATER
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,
Murphy -Brown LLC
is hereby authorized to discharge stormwater from a facility located at:
Rosemary Feed Mill - Rose Hill
152 Farrow To Finish Ln
Rose Hill
Duplin County
to receiving waters designated as Duff Creek, a class C;Sw waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 0 day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
%Viffiam G. Ross it., Secretary
North Carolina Department or Environment and Natural Resources
Aian W. Klimek, P.E. Director
Division of Water Quality
May 2, 2007
Mr. Greg McLean, Director of Feed Manufacturing
Murphy -Brown LLC
P.O. Box 856
Warsaw, NC 28398
Subject: NPDES Compliance Inspection Report
Rosemary Feed Mill
NPDES PermiftZ`6060279
Duplin' County
J
Dear Mr. McLean:
The North Carolina Division of Water Quality conducted an inspection of the Rosemary Feed Mill in Rose
Hill, N.C. on April 17, 2007. This inspection was conducted to verify that the facility is operating in compliance
with the conditions and limitations specified in NPDES Permit No. NCG060279.
The facility was found to be in compliance at the time of the visit. The facility appeared to be clean, well
maintained and properly operated. The operational staff provided documentation of the required qualitative and
analytical monitoring at the time of the inspection. Information regarding North Carolina Laboratory Certification
requirements for field parameter certification was also provided to the Murphy -Brown staff, this certification is
required for the pH analysis performed at this site. The Stormwater Pollution Prevention Plan for this site was
also reviewed as part of the inspection process.
The results from future sampling events of the wastewater effluent shall be maintained on -site and made
available to North Carolina Division of Water Quality personnel during future inspections.
Should you have any questions concerning the inspection, please contact me at 910-796-7215.
Sincerely,
Tom Tharrington
Wastewater Treatment Plant Consultant
Surface Water Protection Section
Wilmington Regional Office
cc: Katie Elmer, Murphy -Brown (P.O. Box 856, Warsaw, NC 28398)
Jeffery Kennedy, Murphy -Brown (P.O. Box 856, Warsaw, NC 28398)
DWQIRaleigh Central Files
-NPDES-General Permit Inspection Files (Duplin County) j
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405
lnlcrrtct: wwA newaterquality.org
One
N( thCarolina
Nitirally
Phone [phone] Customer Service
Fax [phone]
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Oermit: NCG060279
SOC:
County: Duplin
Region: Wilmington
Compliance Inspection Report
Effective: 10/01/04 Expiration: Owner: Murphy -Brown, LLC
Effective: Expiration: Facility: Rosemary Feed Mill
152 Farrow To Finish Ln
Contact Person: Jeffery Kennedy
Directions to Facility:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCG500620 Murphy -Brown, LLC - Rosemary Feed Mill
Rose Hill NC 28458
Phone: [phone]
Ext.4582
Phone:
Inspection Date: 04117/2007 Entry Time: 12:25 PM Exit Time: 12:55 Plot
Primary Inspector: Tom Tharrmgton--, r-�,,, L----- Phone:
Secondary inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG060279 Owner -Facility: Murphy -Brown, LLC
Inspection Date: 04/17/2007 Inspection 'type: Compliance Evaluation Reason for Vlsit: Routine
Inspection Summary:
This facility is well maintained and operated. Site inspection included boilers and feedwater system, waste material
dumpster, oil seperator, underflow dikes, ditch containment gates and effluent discharge area. All discharge areas are
marked with reflective markers. There is a vehicle maintenance area associated with this site. Provided information on
N.C. Laboratory Certification program for field parameter certification.
Page: 2

Permit: NCG060279 Owner - Facility: Murphy -Brown, LLC
-• Inspection Date: 04f1712007 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?
■
❑
❑
❑
# Does the Plan inctude a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
❑
■
# Does the facility provide and document Employee Training?
❑
❑
❑
■
# Does the'Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
❑
❑
❑
■
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: Documents provided during inspection.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment: Laboratory data provided during inspection.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
❑
■
# Has the facility evaluated ail illicit (non stormwater) discharges?
■
❑
❑
❑
Comment:
Page: 3

VIA
Michael F. Easley, Governor
October 1, 2004
Mr. Jeff Kennedy
Murphy -Brown, LLC
PO Box 856
Warsaw, NC 28398
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: General Permit No. NCG060000
Rosemary Feed Mill
COC NCG060279
Duplin County
Dear Mr. Kennedy:
-1n accordance with your application for a discharge permit received on September 8,
2004 we are forwarding herewith the subject certificate of coverage to discharge under the
subject. state — NPDES general permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215 .l and the Memorandum of Agreement between North
Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently
amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality, The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality 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 Jonathan Diggs at
telephone number [phone] ext. 537.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, P.E.
cc: Wilmington Regional Office
Central Files
Stormwater and General Permits Unit Files
NorthCarolina
,Xaturally
North Carolina Division of Water Quality 1617 Mail Scrvice Center Raleigh, NC 27699-1617 Phone [phone] Customer service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh. NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060279
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,
Murphy -Brown, LLC
is hereby authorized to discharge stormwater from a facility located at
Rosemary Feed Mill
152 Farrow to Finish Lane
Rose Hill
Duplin County
to receiving waters designated as an Unnamed Tributary to Duff Creek, a class C Sw water in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
II, III, 1V, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective October 1, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 1, 2004. ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Murphy -Brown Chief End Mill, LLC NCG060280
Short Name: MrphyB
Coordinates: 034' 48' 49.41" N, 078' 01' 17.60" W
Comment: Murphy -Brown Chief End Mill, LLC NCGO60280 subbasin (03-06-22), Cape Fear
River Basin, Duplin County, Reedy Branch, Class C Sw, USGS quad H27SW
Name: Murphy Brown Rosemary Mill Site NCG060279
Short Name: MrphyB
Coordinates: 0340 48' 29.55" N, 0780 01' 30.52" W
Comment: Murphy Brown Rosemary NCG060279 subbasin (03-06-22), Cape Fear River Basin,
Duplin County, UT to Duff Creek, Class C Sw, USGS quad H27SW