NCG060100_CEI_20220302

ROY COOPER
Governor
ELIZABETH $.'BISER `
secretary
BRIAN WRENN NORTH CAROLINA
blmvlor Erneko nentaCQuality
March 2, 2022
Kansas City Sausage' Company, LLC dba Coastal Protein
Attn: Steven Corbett, Plant Manager
1600 Martin Road
Godwin, NC28344
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG060000
Kansas City Sausage Company, LLC
Coastal Protein, Certificate of Coverage NCGO60100
Sampson County
Dear Mc Corbett:
On February 23, 2022, Melissa Joyner, Environmental Specialist, from the Fayetteville Regional Office of the Division of
Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Coastal Protein facility located at 1600
Martin Road, in Godwin, Sampson County, North Carolina. A'copy of the Compliance Inspection;; Report is enclosed for your
review. Mr. Jason Norris, Environmental Coordinator was also present during the inspection and his time and assistancels
greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General
Permit NCG060000 under Certificate of Coverage NCG060100. Permit coverage authorizes the discharge of stormwater
from the facility to receiving waters designated as South River, a class C;Sw water in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG060000 permit. Please
refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to -a civil penalty,
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at (910-433-3384 or via e-mail at
[e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec; Jason Norris, Environmental Coordinator (via email)
DEMLR NPDES Stormwater Permit taserficheFile
cc: FRO — DEMLR, Stormwater Files
0
North Carolina Department of Environmental Quality I DivislonofEnergy, Mmeraland Land Resources
.. p E Fayetteville Regional Office 1 225 Green Street. Suite 714 i Fayetteville, North Carolina 28301
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Compliance Inspection Report
Permit: NCG060100 Effective: 07/01/21 Expiration: 06/30/26 Owner: Kansas City Sausage Company LLC
SOC: Effective: Expiration: Facility: Coastal Protein WWTF
County: Sampson 1600 Martin Rd
Region: Fayetteville
Godwin NC 28344
Contact Person: Jason Norris Title: Environmental Coordinator Phone: [phone]
Directions to Facility:
Take Hwy 13 east off of 1-95 into Wade N.0 for 10 miles. Upon crossing the South River, turn left onto Martin Road. Facility is on the
left, fields are on both sides of road 0.5 miles north of plant.
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 02/23/2022 Entry Time 09:30AM Exit Time: 11:25AM
Primary Inspector: Melissa A Joyner Ajwb Z lat'A'v Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/robacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG060100 Owner - Facility: Kansas City Sausage Company LLC
Inspection Date: 02/23/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Mr. Steve Corbett, Plant Manager and Mr. Jason Norris, Environmental Coordinator at the Coastal
Protein facility. The Stormwater Pollution Prevention Plan (SPPP) was reviewed and appeared to contain the majority of the
information required by General Permit NCG060000. The following information should be included.: 1. The Site Map should
include all of the information as specified in Part B.B-3, a-j, in the Permit.; 2.The Spill Prevention and Response Plan
(SPRP) should be updated with the removal of Mr. Blake Bullard's name. Each person's name on the list of personnel
involved with the SPRP should also be signed and dated.; 3. Although information has been included in the SPPP about
spills/no spills, there should be a list of spills or leaks of pollutants which have occurred during the past 3 years and
corrective actions taken or the notation that no spills have occurred. (NCG060000, Part B, B-9.f Spill Prevention and
Response Procedures); 4. Afew records (2018-2020) in regards to the annual certification that there have/have not been
non-stormwater discharges from the outfalls were missing in the SPPP. Analytical and Qualitative Monitoring records were
reviewed and had been fully conducted since the last inspection by NCDEQ on 8/25/2016. After the records review,
observations of facility site conditions were made including the two outfalls, secondary containment and other Best
Management Practices being utilized.
Page 2 of 3

Permit: NCG060100 Owner - Facility: Kansas City Sausage Company LLC
Inspection Date: 02/23/2022 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? 0 ❑ ❑ ❑
# Does the Plan include a General Location (USES) 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?
E
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP 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?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑ ,
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 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?
❑
❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
0 ❑ ❑
Comment:
V
Page 3 of 3