HomeMy WebLinkAboutNCG060280_COMPLETE FILE - HISTORICAL_20171113STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I /v C�b�ocl �o
DOGTYPE (HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ �� i. -7 I I ? 3
YYYYM M D D
Division of Energy, Mineral, and Land Resources
Land Quality Section 1 Stormwater Program
W National Pollutant Discharge Elimination System (NPDES)
Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENVIQONM�NTAL QUALITY (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR MIEN'CY tJSI; ONLY
Daic Received
Year
Month
Day
NO CHANGE in facility ownership or facility name, but the individual
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 I C I S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(00 Certificate of Coverage
N C I G 10 16 10 12 18 10
The Chief Feed Mill - Rose Hill
Murohv-Brown LLC
210 Chief Lane
Address
Rose Hill NC 28458
City State Zip
To find the current legally responsible person associated with your permit, go to this wcbsite:
http://deq.nc.gov/about/divisions/energy-mineral-land-resources/enerp-y-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 M[ Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
Mark Pahl
First lull Lust
SW[1-0WN1-RAFF11-23March2017
Page I of 2
ei
NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of:
I(e)iher please explain:
Vice Pesident
Title
PO Box 856
Flailing Address
Warsaw NC 28398
City state zip
( 910) 293-3434 mpahl@smithfield.com
Telephone E.-mail Address
(910 ) 293-3138
Fax Number
Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1, -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. l understand that if all required parts of this form are not completed, this change may not be
processed.
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 (919) 707-9220 or visit the website at:
htt :Ilde .nc. ov/about/divisions/ener -mineral-]and-resources/stormwater
SW tJ-() WNERAI l:11r23 Ma r2017
Pace 2 of 2
Compliance Inspection Report
Permit: NCG06028C Effective: 12/01/12 Expiration: 10/31/17 Owner : Murphy -Brown LLC
SOC: Effective: Expiration: Facility: The Chief Feed Mill - Rose Hill
County: Duplin 210 Chief Ln
Region: Wilmington
Rose Hill NC 2845E
Contact Person: Katie A Elmer Title: Phone: 910-293-3434
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/09/2016 Entry Time: 10',OOAM Exit Time: 11:30AM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Eisie C James Phone :
Reason for Inspection: Routine inspection Type: Compliance Evaluation
Permit Inspection Type: Food/To ba cco/Soa ps]Gos met ics/Pubiic Warehousing Stormwater Discharge COC
Facility Status: Compliant F] Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page:
permit: NCGO60280 Owner - Facility: Murphy -Brown LLC
Inspection Date: 08109/2016 Inspection Type : Comp9ance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted on August 9, 2016 as part of a multimedia inspection. The stormwater pollution protection plan is in
good order and in cluded all required elements. Sampling occurs on a regular basis. The site is generally well maintained.
Continue sweeping loose grain to keep out of stormwater especially at truck loading area.
Page: 2
Permit: NCGO60280 Owner - Facility: Murphy -Brown LLC
Inspection Date: 08109/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ 1111
# Has the facility conducted its Analvtical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
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? 110 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Qualitative_ Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
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
❑ ❑ ❑
# 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?
N
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a 6MP 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?
■
❑ ❑ ❑
# Does the facility provide and document Employee Training?
E
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑ ❑ ❑
# is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E
❑ ❑ ❑
Comment
Page: 3
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
December 10, 2015
Murphy -Brown, LLC
Ms. Katie Elmer, PE
PO Box 856
Warsaw, NC 28398
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG060000
Certificate of Coverage NCG060280
Chief Feed Mill
Duplin County
Dear Ms. Elmer:
PAT MCCRORY
Uovemor
DONALD R. VAN DER VAART
Secremry
TRACY DAVIS
Direetor
On December 9, 201S, Brian Lambe and Trentt James from the Wilmington Regional Office of the
Division of Energy, Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection
for The Chief Feed Mill located in Duplin County, North Carolina.
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 ❑
Wilmington Regional Office
127 Cardinal Drive Ext, Wilmington, NC 28401 . Phone: 910-796-7215
The Chief Feed Mill
December 10, 2015
Page 2 of 2
Thank you for your assistance and cooperation during this inspection. Please be advised that violations
of the NPOES 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 me at (910)796-7314 or
brian.lambe@ncdenr.gov
Sincerely,
_ r'
a Lambe
v onmental Specialist
Land Quality Section
Attachments:
1. BIMS Inspection Checklist
cc: WiRO Files — Land Quality
'Central Files — DEMLR
Compliance Inspection Report
Permit: NCG060280 Effective: 12/01/12 Expiration: 10/31/17 owner: Murphy -Brown LLC
SOC.. Effective: Expiration: Facility: The Chief Feed Mill - Rose Hill
County: fJuplin
210 Chief Ln
Region: Wilmington
Rose Hill NC 28458
Contact Person: Katie A Elmer Title: Phone: 910-293-3434
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/09/2015 Entry Time: 10:30AM Exit Time: 11:30AM
Primary Inspector: Brian P Lamb Phone:
Secondary Inspector{s):
Elsie C Jame Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: FoodlTobacco!Soaps/CosmeticslPublic Warehousing Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
IM Storm Water
(See attachment summary)
Page: 1
permit: NCGC60280 Owner- Facility: Murphy -Brown LLC
Inspection Date: 12/09/2015 Inspection Type : Compliance Evaluation Reason for Vislt: Routine
Inspection Summary:
Met with Katie Elmer, Engineer, and Charles Rouse, Plant Manager. Site was in very good condition. Some feed product
adjacent to loading area needed to be swept, but COD numbers have not indicated this is a persistant problem. SWPPP is
in very good order and is used to document all actions related to stormwater. Some improvement in defining BMPs should
be addressed by providing details and improvements to the site map.
Page: 2
permit: NCGO60280 Owner - Facility: Murphy -Brown LLC
Inspection Date: 12J0912015 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?
13 ❑ ❑ ❑
# 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?
N ❑ ❑ ❑
# Does the Plan include 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: Review SWPPP BMPs. Provide detailed definitions of each BMP.
Provide a more details in site
map,
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
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:
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 property documented by the Division? ®❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3
s.
r
XX
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Kraig Westerbeek
Murphy -Brown LLC
PO Box 856
Warsaw, NC 28398-0856
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
The Chief Feed Mill - Rose Hill
CDC Number NCG060280
Duplin County
Dear Permittee:
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 II 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 CDC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://Portal.ncdenr.orq/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://portal.ncdenr.org/web/wq/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, Nodh Carolina 27604
Ph(,-e: 919-807-63001 FAX: 919-807-6492
Iniumet: www.ncwaterguality.c!,.
An lac ' appo0v!nitylAffirmative LL Soy Emp!o;er
One
North C'aroli na
;Vati(rullff
Kraig Westerbeek
December 4, '-012
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 TS5 benchmark of 50 mg/I for HQW, 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 reguest 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 (919) 807-6300.
Sincerely,/
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060280
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;
The Chief Feed Mill - Rose Hill
210 Chief 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 1, 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 411 day of December, 2012.
,tell,
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
NCD NK
North Carolina Department of Environment and Natural. Resources
Division of Water quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 16, 2010
Ms. Katie Elmer, PE
Murphy -Brown, LLC
PO Box 856
Warsaw, NC 28398
Subject: General Permit No. NCG060000
Chief Feed Mill
COC NCGO60280
Duplin County
Dear Ms. F!mer:
Dee Freeman
Secretary
In accordance with your request for a discharge permit correction received on February 12, 2010, we
are forwarding the attached Certificate of Coverage (COC). Your previous COC had indicated the incorrect
receiving stream, Reedy Branch. The correct stream has been changed to Duff Creek.
If you have any questions concerning this revised COC, please contact Cory Larsen at (919) 807-6365 or
ccry.larsen@ncdenr.gov.
Sincerely,
IL Rt-11
for Coleen H, Sullins
cc: Wilmington Regional Office
Central Files
Stormwater Permitting Unit Files
FEB 2 3 2010
1617 Mail Service Cen'L: Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: 919-'.D7-63001 FAX: ^19.807-64921 Customer Service: 1-877-623-6748
lnterri;;' x;,w.nmaterquality.org
An Fgid Opportunity 1 Atfir„iative Action Eniuloyer
One
NorthCai-olina
naturally
I
i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060280
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
I
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 Environental
Management Commission, and the Federal Water Pollution Control Act, as amended,
MURPHY BROWN, LLC
is hereby authorized to discharge stornwater from a facility located at
Chief Feed Mill
210 Chief Lane
Rose Hill, NC
Duplin County
to receiving waters designated as Duff Creek and its tributaries, 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 1, II, 1I1, IV, V, and VI of General Permit No. NC6060000 as
attached.
This certificate of coverage shall become effective November 1, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General PEennit.
Signed this day February 16, 2010.
i
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission
i
LOCATION MAP-'
i
NCG060280
II
77
11-k9p Scale 1,-20,,000
MURPHY BROWN, LLC
CHIEF FEED MILL
Lab tude: 340 48' 40" H
Longitude: 780 Of 25" W
County: Duplin
Recek,irg Strearrrs: Duff -Creek,
Stream Class: C; Sw I
Sub -basin: 03-06-02 (Cape Fear Basin)
Facility Location
Murphy-BrownLLC
February 9, 2010
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699 - 1617
P.O. Box 856
Warsaw, NC 28398
910-293-3434
910-293-7551 Fax
Subject: Correction of Receiving Stream for General Stormwater Permit, No.
NCG060280
Murphy -Brown LLC — The Chief Feed Mill
To Whom It May Concern:
Upon review of the general stormwater permit, No. NCG060280, and the subject site, it
has been determined that the receiving stream identified in the permit is incorrect. The
subject permit identifies the receiving stream as Reedy Branch, when it should be
identified as an unnamed tributary of Duff Creek. A map of the actual stormwater flow is
attached.
This correction has been noted on Murphy -Brown's copy of the facility storrwater
permit. The intent of this letter is to notify the State of this error so that any future
correspondence or investigation can reflect accurate information.
Please contact me at (910) 293-5245 if you have any additional questions or concerns.
Sincerely,
JJ�
1
Katie A. Elmer, PE
Environmental Engineer
cc: Charles Rouse The it
File
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Michael F. Easley, Governor
Witharn G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan 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 2839E
Subject. NPDES Compliance Inspection Report
The Chief Feed Mill .
NPDES Permit NCGO60280
Duplin,County
Dear Mr. McLean:
The North Carolina Division of Water Quality conducted an inspection of The Chief 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, NCG060280.
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,
t1
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)
Steve Rosenberger, Murphy -Brown (P.O. Box 759, Rose Hill, NC 28458)
DWQ/_Raleigh Central Files
(NPDES General, Permit Inspection Files (Duplin County) i
No" thCarolina
,lVatura!!y
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215
Internet: wwtiv.ncwuerqualitv.org Fax (910)395-2004
An Equal Gpportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
Customer Service
1-877-623-6748
Permit: NCGO60280
SOC:
County: Duplin
Region: Wilmington
Compliance Inspection Report
Effective: 10/01/04 Expiration
Effective: Expiration
Contact Person: Steve Rosenberger
Directions to Facility:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Owner: Murphy -Brown, LLC
Facility: The Chief Feed Mill
210 Chief Ln
Rose Hill NC 28458
Phone: 910-289-6439
Ext.4414
Phone:
Related Permits:
NCG500621 Murphy -Brown, LLC - The Chief Feed Mill
Inspection Date: 04/17/2007 Entry Time: 11:55 AM Exit Time: 12:20 PM
Primary Inspector: Tom Tharrington e.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: ■ Comp4iant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1
Permit: NCG060280 Owner - Facility: Murphy -Brown, LLC
Inspection Date: 04/17/2007 Inspection Type: Compliance Evaluation
Inspection Summary:
Reason for Visit: Routine
This facility is well maintained and operated. All required permit sampling is being performed and made available during
the inspection, Site inspection included tank containment areas, utility areas, supplies building, oil separator, underflow
dikes, ditch isolation gates and outfall area. Provided information regarding the N.C. Laboratory Certification program for
field parameter certification.
Page: 2
Permit: NCG060280 Owner • Facility: Murphy -Brown, LLC
Inspection Date: 04/17/2007 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?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detai€ed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Emp)oyee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
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Comment: Field sheets made available during inspection.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
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# Has the facility conducted its Analytical monitoring from Vehicie Maintenance areas?
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Comment: Laboratory sheets mad available during inspection. There are no vehicle
maintenance areas at this facility.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
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# Were all outfalls observed during the inspection?
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# If the facility has representative outfall status, is it properly documented by the Division?
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# Has the facility evaluated all illicit (non stormwater) discharges?
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Comment:
Page: 3
Michael F. Easley, Governor
William G. Koss Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
October 1, 2004
Mr. Kirk Marcuson
Murphy -Brown, LLC
PO Box 856
Warsaw, NC 28398
Subject: General Permit No. NCG060000
The Chief Feed Mill
COC NCG060280
Duplin County
Dear Mr. Marcuson:
In 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 .1 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 (919) 733-5083 ext. 537,
Sincerely,
ORIGINAL SIGNED BY
Blur"X. Imek, 1- E.
cc: Wilmington Regional Office
Central Files
Stormwater and General Permits Unit Files
� �
Nofl tKaroliva
Nwirra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh. NC 27699-1617 Phone (919) 733-7015 Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060280
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
The Chief Feed Mill
210 Chief Lane
Rose Hill
Duplin County
to receiving waters designated as Reedy Branch, 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 I, 11, I11,
IV, 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 BENNET!'
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 NCG060280 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 NCGO60279 subbasin (03-06-22), Cape Fear River Basin,
Duplin County, UT to Duff Creek, Class C Sw, USGS quad H27SW