NCG060335_Prestage Farms Tech Assist_20240618

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ROY COOPER
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Governor s �7't V R4
ELIZABETH S.BISER Ak^-, ,
Secretary ,""'
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Interim Director Environmental Quality
June 25, 2024
Prestage Farms Inc.
Attn: Jim Carr
735 Moltonville Road
Clinto, NC 28328
Subject: TECHNICAL ASSISTANCE MEETING
NPDES Stormwater General Permit NCG060000
Prestage Farms Inc
Prestage Farms Inc—Moltonville Feed Mill
Certificate of Coverage NCG060335
Sampson County
Dear Mr. Carr:
On June 18, 2024, a technical assistance meeting was conducted for the Prestage Farms Inc—Moltonville
•Feed Mill facility located at 735 Moltonville Road, Clinton, Sampson County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. Mr. Randy Barefoot, Mr. Anthony Bryant, and
Mr. James Lamb were present during the inspection and their time and assistance is greatly appreciated.
The technical assistance meeting was to discuss the current NPDES Stormwater General Permit
NCG060000 under Certificate of Coverage NCG060335, which the facility is covered. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as Six Runs Creek,
class C-SW 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].
Sincer ly,
Kelly o as
Environmental Engineer
DEMLR
Enclosure: Compliance Inspection Report
ec: DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO— DEMLR, Stormwater Files
1
North Carolina.De pal of Environmenta) ualit Division of Ener Mineral and Land Resources
DEQ� P Q y gy.
Fayetteville Regional Office I225 Green Street.Suite 714! Fayetteville,North Carolina 2830I
Department of 6M,am.Mal a.mY 910.433.3300

Compliance Inspection Report
Permit:NCG060335 Effective: 07/01/21 Expiration: 06/30/26 Owner: Prestage Farms Inc
SOC: Effective: Expiration: Facility: Prestage Farms Inc(Moltonville Feed Mill)
County: Sampson 735 Moltonville Rd
Region: Fayetteville PO Box 438
Clinton NC 28328
Contact Person:Jim Carr Title: Phone:[phone]
Directions to Facility:
from Clinton take Hwy 24 E approx 3.5 miles-turn right onto Moltonville Rd-go approx 0.4 miles-mill will be on the right
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 06/18/2024 Entry Time 09:35AM Exit Time: 10:45AM
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: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG060335 Owner-Facility:Prestage Farms Inc
Inspection Date: 06/18/2024 Inspection Type:Technical Assistance Reason for Visit: Routine
Inspection Summary:
Ms. Kelly Jonas met with Mr. Jim Carr, Mr. Randy Barefoot, Mr.Anthony Bryant, and Mr. James Lamb at the Prestage
Farms-Moltonville Feed Mill facility for a Technical Assistance visit. They discussed the requirements necessary for
compliance with the NPDES General Permit NCG060000, which includes the Stormwater Pollution Prevention Plan
(SWPPP). Topics of the SWPPP include, but not limited to, the National Pollutant Discharge Elimination System (NPDES)
General Permit NCG060000, list of responsible parties for the SWPPP,feasibility study and best management practices
(BMPs), Spill Prevention and Response Procedures (SPRPs) including list of responsible parties that should be signed and
dated, Solvent Management Plan (SMP)with annual non-use certification, Prevention Maintenance and Good Housekeeping
and annual review.Annual employee training should include awareness training for all employees. Non-stormwater(Illicit)
Discharge Observation should be conducted annually.Qualitative and Analytical Monitoring, as well as the Good
Housekeeping inspections are required quarterly. Finally, records retention is required for five years.
Page 2 of 3

Permit: NCG060335 Owner-Facility:Prestage Farms Inc
Inspection Date: 06/18/2024 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? ❑ ❑ 0 •
#Does the Plan include a General Location(USGS)map? 0 0 ❑
#Does the Plan include a"Narrative Description of Practices"? 0 0 0 •
#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? 00011
#Has the facility evaluated feasible alternatives to current practices? ❑ 0 ❑ •
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑ III
#Does the Plan include a BMP summary? 0 0 ❑ U
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ 0 ❑ •
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 0 ❑ •
#Does the facility provide and document Employee Training? 0 0 ❑ •
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ •
#Is the Plan reviewed and updated annually? ❑ 0 ❑ •
#Does the Plan include a Stormwater Facility Inspection Program? 0 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 ❑ 0 •
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 0 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 0 ❑ •
#Were all outfalls observed during the inspection? ❑ 0 0 •
#If the facility has representative outfall status, is it properly documented by the Division? 000 .
#Has the facility evaluated all illicit(non stormwater)discharges? 0 0 0 •
Comment:
Page 3 of 3

Compliance Inspection Report
Permit:NCG060335 Effective: 07/01/21 Expiration: 06/30/26 Owner: Prestage Farms Inc
SOC: Effective: Expiration: Facility: Prestage Farms Inc(Moltonville Feed Mill)
County: Sampson 735 Moltonville Rd
Region: Fayetteville PO Box 438
Clinton NC 28328
Contact Person:Jim Carr Title: Phone:[phone]
Directions to Facility:
from Clinton take Hwy 24 E approx 3.5 miles-turn right onto Moltonville Rd-go approx 0.4 miles-mill will be on the right
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 06/18/2024 Entry Time 09:35AM Exit Time: 10:45AM
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: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG060335 Owner-Facility:Prestage Farms Inc
Inspection Date: 06/18/2024 Inspection Type:Technical Assistance Reason for Visit: Routine
Inspection Summary:
Ms. Kelly Jonas met with Mr. Jim Carr, Mr. Randy Barefoot, Mr.Anthony Bryant, and Mr. James Lamb at the Prestage
Foods facility for a Technical Assistance visit.They discussed the requirements necessary for compliance with the NPDES
General Permit NCG060000,which includes the Stormwater Pollution Prevention Plan (SWPPP).Topics of the SWPPP
include, but not limited to, the National Pollutant Discharge Elimination System (NPDES)General Permit NCG060000, list
of responsible parties for the SWPPP,feasibility study and best management practices(BMPs), Spill Prevention and
Response Procedures (SPRPs)including list of responsible parties that should be signed and dated, Solvent Management
Plan (SMP)with annual non-use certification, Prevention Maintenance and Good Housekeeping, and annual review.Annual
employee training should include awareness training for all employees. Non-stormwater(Illicit) Discharge Observation should
be conducted annually.Qualitative and Analytical Monitoring, as well as the Good Housekeeping inspections are required
quarterly. Finally, records retention is required for five years.
Page 2 of 3