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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 Enclosures (1) -21)S Cvn/o � � �trfr a rr�d 5 g I IA s Co ¢VY C1' C" S . , , /S -rg �& L ( �� UVUfJ 11�_Vcv_l C - 6g UA �4.A X - 1 11 1 iz Gd JeFoute- gm� rA ILI "pgn, �7 —M 1�-- M lark p .. vw rpON(Bro5w"n Ads lit) enlikV , si w/z"I d i!IL CI 3657 3855 3854 47' 30" 3953 Uopyrignt (L;) i!j!m, mapiecii, InC. 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? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detai€ed 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? ❑ Cl ❑ ■ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # 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 Emp)oyee Training? Cl ❑ ❑ ■ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? Cl ❑ ❑ ■ # 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? ■ Cl Cl ❑ Comment: Field sheets made available during inspection. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicie Maintenance areas? ❑ ❑ ■ ❑ 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? ■ ❑ ❑ ❑ # 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 all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ 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 j-- ��,��:! " �A�ti .,� �_ -- r� -� "� �'� �_� ,�'� f��..��,.✓"� �\ - j ^(iil �D Il��.) ��� a� !� f - �59 )'ram P�" "�� �_i — "✓ ji.� �,�i �, lE ! \!1`'� °f ' ri �< L. ,%- _ �,:`: ...- _-•�~�-� r'` a `��:--�=- �-v� .� � sue•.—.s may- •�• 11 �:��_ p" .. S�tr }��'�-J�-`�:r-��'S� .]:tiZli""I�lyf��� _:.'--,,.�, } �, � S" _ `r'•w- t ��i}�:S�j'�L s'.:� �1+'.I�++d r--1,.a /r^;F1r~�(r..i�.? �f� :i"Y�r�✓�.i�t r. '`9•�: r,� Ali ''; ,.I ., 4 py=N,.'%�"",�} I' ij�Er�,+ .S �..i �`I—_��`�✓7 't�t~ _�~'- . l� �.�f�`•�� , \ \�f13`II,o 1 [ 'y ,•!' i c✓ C t ' r �= over _ _ .• [ J r" I lz q j} "`� 1s�1� � �j�-'is.C��s <- ,.,.'l �t•,��. _ �FSG�Q ���u) �� ��,� '11 �s�} �� �y"_'�, t\� -1 �V• �f`fil'V'�`"-�. �. i1.9� = , . •• 1 l ri z� � A -.- 1�t • {�,"���� nno, yIr!,n.�� 411L �`+•� ice•'"�-+� �.�t �'t "` `5 �=�• •��- C.- (��� .1��:� Jtrorrle'��s `;';~ems-',1 �,�. •'allr-=,�•F'l`--i � ••_K,�' � ,�-.,�"w!: Park\' 143r f1vb Ivwry I` �. �} . ��! , • SuhStation � _ .. - ,J x f -�, ti.t !� Murp '.y, .BroWriZhief EndwilII LLGJ ....Park•'-•"- ��b rp }iBrown'Rosem f ilrTite` N tbo ussuigAj �, fit •r r••rJ y _ s1�• � iy��; .. � - l' � �X '"855 `�' !I y � L rat ,,�" .____..._..�._. -- �_ -- - ! _ �-- -� �.�• `•, III �4 � �G � �� F� ° --'� ;"`�, �'' , ,. ..:! � {jf r- Do t \ pi 7f Du lin It.Mem"Gardens Swells Copyright (C) 1998, Maptech, Inc. . , s 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