NCG060089_Moody Dunbar Inc-Dunbar Foods_Tech Assist_20240423

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ROY COOPER `^
Governor ;, I :.3,
ELIZABETH S.BISER `. * .4.,
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Secretary s.
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
May 9, 2024
Moody Dunbar Inc •
Attn: Charles Hayden
P.O. Box 519
Dunn, NC 28335
Subject: TECHNICAL ASSISTANCE MEETING
NPDES Stormwater General Permit NCG060000
Dunbar Foods Corporation
Moody Dunbar Inc, Certificate of Coverage NCG060089
Harnett County
Dear Mr. Hayden:
On April 23,2024,a technical assistance meeting was conducted for the Moody Dunbar Incorporated facility
located at 1000 S Fayetteville Avenue, Dunn, Harnett County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Mr. Brett Godwin was also present during the inspection and
his time and assistance is greatly appreciated.The technical assistance meeting was to discuss the current
NPDES Stormwater General Permit NCG060000 under Certificate of Coverage NCG060089, which the
facility is covered. Permit coverage authorizes the discharge of stormwater from the facility to receiving
waters designated as Black River (Little Black River, Popes Lake, Rhodes Pond), class C waters in the
Cape Fear River Basin.
Please refer to the enclosed Compliance Inspection Report for additional comments.
If you or your staff have any questions, comments, or need assistance with understanding any aspect of
your permit, please contact me at(910)433-3389 or via e-mail at [e-mail].
Sincerely,
KeII�Jonas
Environmental Engineer
DEMLR
Enclosure: Compliance Inspection Report
ec: DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO—DEMLR, Stormwater Files
N- North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
D E `07J�/ Fayetteville Regiona Office I225 Green Street.Suite 714! Fayetteville,North Carolina 28301
Newt-CARO(INA
Department Emi,onmenlnl all0M 910.433.3300

Compliance Inspection Report
Permit:NCG060089 Effective: 07/01/21 Expiration: 06/30/26 Owner: Dunbar Foods Corporation
SOC: Effective: Expiration: Facility: Dunbar Foods Corporation
County: Harnett 1000 S Fayetteville A
Region: Fayetteville
Dunn NC 28334
Contact Person:Charles Hayden Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/23/2024 Entry Time 09:05AM Exit Time: 09:55AM
Primary Inspector:Kelly Jonas Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Food/Tobacco/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: NCG060089 Owner-Facility:Dunbar Foods Corporation
Inspection Date: 04/23/2024 Inspection Type:Technical Assistance Reason for Visit: Routine
Inspection Summary:
Ms. Kelly Jonas met with Mr. Brett Godwin, Environmental Health and Safety, and Mr. Charles Hayden, Plant Manager at
the Dunbar Foods Corp.facility for a Technical Assistance visit. She discussed the requirements necessary for compliance
with the NPDES General Permit NCG030000,which includes the Stormwater Pollution Prevention Plan (SWPPP)and Spill
Prevention, Control and Countermeasure Plan (SPCCP).Topics of the SWPPP include, but not limited to, best management
practices(BMPs), Prevention Maintenance and Good Housekeeping, secondary Spill Containment, and Solvent
Management Plan. Employee training should include awareness training for all employees.Qualitative and Analytical
Monitoring, as well as the Good Housekeeping inspection are required quarterly. Information was provided on how to register
for eDMR. Finally, records retention is required for five years.
Annual review of the SWPPP should include, but not limited to, non-stormwater(illicit)discharge observation,significant
spills, review of feasibility and possible best management practices, solvent management plan update or re-certification, and
signed acknowledgement from spill response personnel.Annual review of the SPCCP should also be reviewed in its relation
to the SWPPP.
The facility needs to reapply for representative outfall status 30 days prior to the permit renewal.
A Compliance Inspection should be conducted within one year of this meeting.
Page 2 of 3

Permit: NCG060089 Owner-Facility:Dunbar Foods Corporation
Inspection Date: 04/23/2024 Inspection Type:Technical Assistance Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? 0 0 ❑ •
#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? 0 0 0 •
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ 0 0 •
#Has the facility evaluated feasible alternatives to current practices? 0 0 ❑ MI
#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)? ❑ ❑ 0 •
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ 0 ❑ •
#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? DODO
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 Ouffalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? 0000
#Were all outfalls observed during the inspection? ❑ ❑ ❑ ❑
#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 ❑ ❑ 0
Comment:
Page 3 of 3

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL,AND LAND RESOURCES
GENERAL PERMIT NO.NCG060000
CERTIFICATE OF COVERAGE No. NCG060089
STORM WATER 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,
Dunbar Foods Corporation
is hereby authorized to discharge stormwater from a facility located at:
Moody Dunbar Incorporated
1000 S Fayetteville A
Dunn
Harnett County
to receiving waters designated as Black River (Little Black River) (Popes Lake, Rhodes
Pond), class C;Sw waters in the Cape Fear River Basin(s), in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in General Permit No.
NCG060000 which can be downloaded by entering"deq.nc.gov/SW-industrial" in the
browser window and navigating to the "NPDES Stormwater General Permits"web page.
This Certificate of Coverage shall become effective July 1, 2021.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
for Brian Wrenn
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

71.