NCG060112_ROS Approval_20240524

ATE
ROY COOPER d ST °
Governor
ELISABETH BISER '
Secretary
WILLIAM E.TOBY VINSON,JR. -rrz
Interim Director NORTH CAROLINA
Environmental Quality
May 24, 2024
Nestle Purina PetCare Company
Attention: William Steiner
863 E Meadow Rd
Eden,North Carolina, 27288
Subject: Approval of Representative Outfall Status
Nestle Purina PetCare Company
NPDES Certificate of Coverage—NCG060112
Rockingham County,North Carolina
Dear Sir or Madam,
On February 22, 2024, the North Carolina Department of Environmental Quality (NCDEQ)
received a Representative Outfall Status Request Form for the above referenced facility. That
form indicates that the facility would like to sample Outfall 002 as representative of Outfall 003.
Based upon the information submitted with the form, and the inspection completed by NCDEQ
staff,the representative outfall status is hereby approved.
Note that representative outfall status does not apply to Qualitative Monitoring, which is still
required at each outfall. Representative outfall status likewise does not reduce sampling
frequency or monitored parameters. By receiving representative outfall status, the facility can
avoid sampling Outfall 003 because they are represented by samples for Outfall 002. During
permit renewal, the representative outfall status should be renewed using the ROS Renewal
Certification form found on the NPDES Industrial Program page on www.deq.nc.gov.
If you have any questions concerning this letter or the report, please do not hesitate to contact
Ashley Vikara at(336) 776-9655 or by E-mail at [e-mail].
Sincerely,
Tamera Epl' , PE
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
c: Laserfiche Document Repository
ED North Carolinaro Department of Ea 450 Hanes lity d DSuite n3 of Energy,Mineral and Land a ResoRena 27es
Winston-Salem Regional Office I 450 Hanes Mill Road,Suite 300(Winston-Salem,North Carolina 27105
336-776-9800
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Compliance Inspection Report
Permit:NCG060112 Effective: 07/01/21 Expiration: 06/30/26 Owner: Nestle Purina Petcare Company
SOC: Effective: Expiration: Facility: Nestle Purina PetCare Company
County: Rockingham 863 E Meadow Rd
Region: Winston-Salem
Eden NC 272883636
Contact Person:Robert Downer Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/18/2024 Entry Time 01:OOPM Exit Time: 01:30PM
Primary Inspector:Ashley J Vikara 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: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG060112 Owner-Facility:Nestle Purina Petcare Company
Inspection Date: 04/18/2024 Inspection Type :Technical Assistance Reason for Visit: Routine
Inspection Summary:
On April 18, 2024, the facility was inspected for a ROS request.The SWPPP was reviewed and no issues were observed at
outfalls. The facility requested that Outfall 002 be representative of Outfall 003. The outfalls' drainage areas have similar
activities and they have similar monitoring results.
Page 2 of 3

Permit: NCG060112 Owner-Facility:Nestle Purina Petcare Company
Inspection Date: 04/18/2024 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? • ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? II ❑ ❑ ❑
# 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? • ❑ ❑ ❑
# 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:
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? • ❑ ❑ ❑
# 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 properly documented by the Division? ❑ ❑ • ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ ❑
Comment:
Page 3 of 3

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