NCS000299_Dormancy Approval Letter (Signed)_20230509

ROY COOPER
Gavernor
ELIZABETH S. BISER
Secretary
DOUGLAS R. ANSEL
Interim Director
Legacy Feeds
Deb Ballance
604 Benton Pond Road
Fremont, NC 27830
NORTH CAROLINA
En vironmen tat Quality
May 09, 2023
Subject: Exemption from Monitoring During Shut -Down (Site Dormancy)
Certificate of Coverage NCS000299
Legacy Feeds —Wilson Plant
Wilson County
Dear Ms. Ballance:
A Compliance Evaluation Inspection performed at the Legacy Feeds plant in Wilson, NC on April 27, 2023
by Thad Valentine of the Raleigh Regional Office verified that no industrial activity was taking place at the
time of the inspection. Your request to maintain coverage under the NCS000299 permit, but to discontinue
stormwater monitoring is hereby approved, based on the following conditions:
There shall be no industrial activities taking place, no stockpiles of raw materials (to include
chemical additives) stored on the site, or stormwater industrial discharges while the permittee
is not monitoring.
Qualitative and analytical monitonng actions as described in Part IV, Sections A, B, C, and D
do not have to be conducted as long as the above conditions and all other permit conditions
and limitations are met, including:
o The annual permit fee must be paid. Failure to pay the annual permit fee will be
considered a violation of the subiect permit.
o The Stormwater Pollution Prevention Plan (SPPP) shall be kept updated to reflect
the status of the facility. Updates and conditions of the SPPP of note are:
■ The BMP Summary shall be reviewed and updated annually.
■ Training programs shall be developed and training provided at least once
a year for facility personnel with responsibilities for: spill response and
cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff.
• All aspects of the Stormwater Pollution Prevention Plan shall be reviewed
and updated on an annual basis. The annual update shall include an
updated list of significant spills or leaks of pollutants for the previous three
years, or the notation that no spills have occurred. The annual update shall
include written re -certification that the stormwater outfalls have been
evaluated for the presence of non-stormwater discharges. (Should non-
stormwater discharges be discovered, the permittee shall contact this
office as soon as possible but in no case greater than 24 hours or the next
business day).
• Inspections of the facility and all stormwater systems shall occur as part of
the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule.
QNor�� th C,.rolma Department or Environme0WI Quality I Divisiuri of Energy, Mineral and Land Resource•,
e���—D E_ 512 North Salisbury Street s 1612 Mail Service Center I Raleigh. North Cat ()[in 1612
o.wnmam et reri�e�.nemar a+v\ �� 0191019200

• This office must be notified in writing at least 30 days prior to commencing any industrial activity F
on the site, even if updates or changes are temporary.
• A copy of this letter must be maintained with the facility permit and associated plans and
records for the life of the permit.
Should you have any questions, please contact Thad Valentine or myself at [phone].
Sincerely,
William H. Denton, IV, PE
Regional Engineer-RRO
DEMLR-Land Quality Section
Department of Environmental Quality
cc: RRO -- DEMLR, Stormwater Files-NCS000299
Stormwater Permitting Program Files
D �� North Carolina Departmeot of Lnvirrnunental Quality Division of Energy, Mineral and Land Resources
,Lf,-,E512 North Salisbury Street I M2 Mail Service Center ; Raleigh North Carolina 2709-1612
\ d-1110, 419.707.9200

Compliance Inspection Report
Permit: NCS000299 Effective: 03/01/09 Expiration: 02/28114 Owner: Legacy Feeds LLC
SOC: Effective: Expiration: Facility: Legacy Feeds
County: Wilson 2500 Wilco Blvd
Region: Raleigh
Wilson NC 27893
Contact Person: Deborah M Ballance Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC.
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/27/2023 Entry Time 10:OOAM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 11:00AM
Phone:
Inspection Type: Compliance Evaluation
Page 1 of 3

Permit: NCS000299 Owner - Facility:Legaoy Feeds LLC
Inspection Date: 04/27/2023 Inspection Type: Compliance Evaluallon Reason for Visit: Rout ne
Inspection Summary:
The facility has removed anything from the site that would be exposed to stormwater on the outside and thay have cleaned
up and removed everything on the inside. The floors are bare and cleaned and there is no equipment or supplies left inside.
The site is recommended for the Dormant status requested.
Page 2 of 3

Permit: NCS000299 Owner - Facility: Legacy Feeds LLC
Inspection Date: 04/27/2023 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 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan Include a "Narrative Descrption of Practices"?
M ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and d4nage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
M ❑ ❑ ❑
# 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?
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?
M ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
M ❑ ❑ ❑
Comment: complant
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? M ❑ ❑ ❑
Comment: compliant
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? M ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑
Comment: compliant
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑
Comment: Compliant
Page 3 of 3

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