NCG060433_NOI Inspection Report_20220805

Compliance Inspection Report
Permit: NCG060433 Effective: Expiration: Owner : House Autry Mills Inc
SOC: Effective: Expiration: Facility: House Autry Mills Inc
County: Johnston 7000 Hwy 301 S
Region: Raleigh
Four Oaks NC 27524
Contact Person: Jeanette Popsack
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Phone: [phone]
Phone:
Inspection Date: 08/05/2022 Entry Time 01:30PM Exit Time: 02:15PM
Primary Inspector: Thaddeus W Valentine 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 ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG060433 Owner - Facility: House Autry Mills Inc
Inspection Date: 08/05/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Spoke with Ken Rose teh maintenance and sanitation manager who will be in chrage of the stormwater permit requirements
and we looked at the areas of indusrial activity and the outfall areas.
Since there are silo's outside with residual product on the ground from loading and unloading the food product as well as
maintenance storage that is exposed to stormwater we will need a sample from that drainage area. Since there is no real
area of concentration, they will need to create a sample point in a low area for sampling the industrial activities.
The second sample point is the pipe from the plant that discharges into an onsite pond. The sample should come from the
discharge pipe into teh pond and not the outlet of the pond
The facility also applied for teh rescission of the no exposer they held
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Permit: NCG060433 Owner - Facility: House Autry Mills Inc
Inspection Date: 08/05/2022 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?
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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 detailed 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 Employee 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: The facility will prepare a SP3 for their new pemit requirements
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ ❑
Comment: Talked about who and how to do this task with Ken Rose
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: Discussed with Ken Rose exactly where they should sample and the reason for sampling the
areas
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: We looked at the areas for the outfalls which are the pipe into the onsite pond and an area
where concentrated flow can be created to capture industrial area run-off
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