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Home My WebLink AboutNCG500258_inspection_20190409DocuSign Envelope ID: B1315EB9-B5FB-4050-A109-47AB98498D14 ROY COOPED 6&v-�fjuw K41CHAEL S. R.EGAN Secretary LINDA CULPEPPER th7{CfiOr NORTH CAROUNA Environmental Quality Certified Mail # 7011 2000 0002 2768 9643 Return Receipt Reauested April 09, 2019 Michael Newton Nash Johnson & Sons Farms Inc 3362 Hwy 117 N Rose Hill, NC 28458 SUBJECT: Compliance Inspection Report Big Ed Feed Mill - Rose Hill NPDES WW Permit No. NCG500258 Duplin County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Big Ed Feed Mill - Rose Hill on 4/08/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG500258. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. North Cafobna Department of Environmeatsd Quaiitp I Division of Water Resources ,�D,F.0-,i WdfmngwnRego naaOfhce 1 127 CarMaaiDrive Extensen I Wowngton, North Caroina2S405 °'-\ 910-796-7215 DocuSign Envelope ID: B1315EB9-B5FB-4050-A109-47AB98498D14 If you should have any questions, please do not hesitate to contact Michael Meilinger with the Water Quality Regional Operations Section in the Wilmington Regional Office at 910-796-7215 or via email at michael.meilinger@ncdenr.gov. Sincerely, DocuSigned by: E ev�((a S� 6" E3ABA14AC7DC434... Morella Sanchez -King, Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: E-mailed to Chris Murray E-mailed to Michael Newton Filed in Laserfiche '��Q�North Cafobns Department of Environmeatsd Qua;ity I Division of Water Resources WdfningtonR ronmOfhce 1 127 Card in:!Diive Extertsoo I Wilra ngton, North Caroina2S405 PT 910-796-7215 DocuSign Envelope ID: B1315EB9-B5FB-4050-A109-47AB98498D14 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN I 2 15 I 3 I NCG500258 111 12 I 19/04/08 I17 18 I S I 19 I G I 201 I 211111 1 1 I I I I II I I I I I I I I I I I I 1 I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 671 70 I I 71 I I 72 I r I 73 I I 174 751 I I I I I I I80 u ty I I i Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES oermit Number) 09:15AM 19/04/08 15/10/16 Big Ed Feed Mill - Rose Hill 3362 US Hwy 117 INExit Time/Date Permit Expiration Date Rose Hill INC 28458 10:15AM 19/04/08 20/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Chris S Murray/ORC/910-990-7921/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Michael Newton,3362 Hwy 117 N Rose Hill NC 28458//910-289-3113/9102896825 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance 0 Records/Reports Self -Monitoring Program Facility Site Review Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Michael J Meilinger DocuSigned by: WIRO WQ//910-796-7336/ 4/9/2019 Ocu I i /•r PiLW�4�PiL P OD44FF1 FE756408... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Morelia Sanchez -King WIRO WQ//910-796-7218/ Docusignedby: 4/9/2019 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. `E3ABA14AC7Dc434... Page# DocuSign Envelope ID: B1315EB9-B5FB-4050-A109-47AB98498D14 NPDES yr/mo/day Inspection Type (Cont.) NCG500258 I11 121 19/04/08 117 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Michael Meilinger inspected facility on 4-8-19 from the Division of Water Resources (DWR). Met with Chris Murray and Michael Newton to inspect the boiler blow down. Effluent boiler water flows into a well and acid is added to lower the pH before it flows to the effluent storm water ditch. Flow is constant and is about 1440 Gallons per Day (GPD). Facility is switching from wood fired boilers to propane boilers, starting in May or July of 2019. Pictures of new boilers were taken on 4-8-19 and upload into the file folder and Laser fiche. The contracted company that operates the boilers are in charge of the de -construction of the wood boilers and restoration of the land to natural conditions. Page# DocuSign Envelope ID: B1315EB9-B5FB-4050-A109-47AB98498D14 Permit: NCG500258 Owner -Facility: Big Ed Feed Mill- Rose Hill Inspection Date: 04/08/2019 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Permit expires July 31, 2020 Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported COCs ❑ Are DMRs complete: do they include all permit parameters? ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? ❑ ❑ ❑ Page# 3 DocuSign Envelope ID: B1315EB9-B5FB-4050-A109-47AB98498D14 Permit: NCG500258 Inspection Date: 04/08/2019 Record Keeping Facility has copy of previous year's Annual Report on file for review? Owner -Facility: Big Ed Feed Mill- Rose Hill Inspection Type: Compliance Evaluation Yes No NA NE ❑ ❑ ❑ ■ Comment: Facilitv is usina Envirochem to samDle and Derform chemical analvsis. coov of analvsis were sent to DWR and uploaded to Laserfiche. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and 0 ❑ ❑ ❑ sampling location)? Comment: Page# 4