HomeMy WebLinkAboutNCG060282_Murphy-Brown LLC_ IR_20240117 y s sinrf'e �
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ROY COOPER a
Governor
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ELIZABETH S.BISER ^ e_ -a
Secretary ''''V``I;;; `r '
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
January 29, 2024
Murphy Brown LLC
Attn: John Sargent
P.O. Box 856
Warsaw, NC 28398-0856
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG060000
Murphy Brown LLC
Murphy Brown LLC -Bladenboro Feed Mill, Certificate of Coverage NCG060282
Bladen County
Dear Mr. Sargent:
On January 17, 2024, a site inspection was conducted for the Murphy Brown LLC - Bladenboro Feed Mill
facility located at 255 Bryant Swamp Road, Bladenboro, Bladen County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. Mr. Greg Ewing, Rob Robertson and Phillip
Thoman were present during the inspection and their time and assistance is 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 NCG060282. Permit coverage authorizes the discharge of
stormwater from the facility to receiving waters designated as Reedy Branch, Class C waters in the Lumber
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.
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 kelly.jonas@deq.nc.gov.
Sincerely,
Kelly on s
Env ronmental Engineer
DEMLR
Enclosure: Compliance Inspection Report
ec: Phillip Thoman, Murphy Brown - Bladenboro Feed Mill
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO— DEMLR, Stormwater Files
,,,,--. $,,), North Carolina Department of Environmental Quality I Division of Energy.Mineral and Land Resources
Fayetteville Regional Office 1225 Green Street.Suite 714 I Fayetteville,North Carolina 2£3301
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Department or Em4onnuntal IWeDrM 910.433.3300
Compliance Inspection Report
Permit:NCG060282 Effective: 07/01/21 Expiration: 06/30/26 Owner: Murphy-Brown LLC
SOC: Effective: Expiration: Facility: Bladenboro Feed Mill
County: Bladen 255 Bryant Swamp Rd
Region: Fayetteville
Bladenboro NC 28320
Contact Person:Katie A Elmer Title: Environmental Engineer Phone:910-293-5245
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 01/17/2024 Entry Time 01:40PM Exit Time: 04:05PM
Primary Inspector:Kelly Jonas Phone: 910-433-3300
Secondary Inspector(s):
Melissa A Joyner Phone :
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: Compliant 0 Not Compliant
Question Areas:
El Storm Water
(See attachment summary)
Page 1 of 3
Permit: NCG060282 Owner-Facility:Murphy-Brown LLC
Inspection Date: 01/17/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Kelly Jonas and Melissa Joyner met with Mr. Greg Ewing, Mr. Rob Robertson and Mr.Phillip Thoman,to conduct an
industrial stormwater inspection at the Murphy Brown- Bladenoro Feed Mill facility in Bladenboro, Bladen County, NC.The
Stormwater Pollution Prevention Plan (SWPPP)was reviewed per the conditions of the National Pollutant Discharge
Elimination System (NPDES)General Permit NCG060000.The current SWPPP was dated August 1, 2021,and appeared to
be complete and well organized.The SWPPP has been reviewed annually, including in 2023.An updated SWPPP is
expected soon from the facility's consulting engineer.The detailed Site Map needs to include topographic contours and
percent impervious in the drainage area, and all erosion control measures. The facility conducts frequent good housekeeping
activities but does not conform to the requirements in the General Permit NCG060000.
The facility does not conduct any vehicle maintenance or cleaning at the facility.Truck wash water is collected and disposed
of offsite. No other vehicle maintenance activities are done at this facility.
Qualitative and Analytical Monitoring forms were reviewed and appeared complete. The facility has a current Representative
Outfall Status(ROS). The facility is currently under Tier I status for a total suspended solids(TSS)exceedance in November
2023. It was discussed and determined samples were being collected at the boiler blowdown discharge point, instead of at
the outfall.
The facility grounds were inspected, including the outfall, and appeared to be well-maintained.
The following corrective actions are required: 1. Update the detailed Site Map to include topographic contours and percent
impervious in the drainage area, and all control measures; 2. Document good housekeeping activities as required by the
General Permit NCG060000; 3. Conduct Analytical Monitoring at the representative outfall location.
Page 2 of 3
Permit: NCG060282 Owner-Facility:Murphy-Brown LLC
Inspection Date: 01/17/2024 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 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? • ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? • 0 0 0
#Has the facility evaluated feasible alternatives to current practices? • ❑ ❑
#Does the facility provide all necessary secondary containment? • ❑ 0 0
#Does the Plan include a BMP summary? • 0 0 0
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? • 0 0 0
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 • ❑ ❑
#Does the facility provide and document Employee Training? • 0 0 0
#Does the Plan include a list of Responsible Party(s)? MOOD
#Is the Plan reviewed and updated annually? MOOD
#Does the Plan include a Stormwater Facility Inspection Program? 0 0 ❑
Has the Stormwater Pollution Prevention Plan been implemented? • ❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? • ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? 11 0 0
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 0 • 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? MOOD
#If the facility has representative outfall status, is it properly documented by the Division? • 0 ❑ CI
#Has the facility evaluated all illicit(non stormwater)discharges? • 0 0 0
Comment:
Page 3 of 3