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Home My WebLink AboutWQ0005681_CEI_20200917ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Tina Pedley, Environmental Manager Pilgrim's Pride Corporation 484 Zimmerman Rd. Sanford, NC 27330 Dear Ms. Pedley: NORTH CAROLINA Environmental Quality September 17, 2020 On September 15, 2020 staff Caitlin Caudle and Patrick Mitchell performed an announced scheduled routine compliance inspection. Tina Pedley and Donald Kidney from Pilgrim's were present during the entire inspection. A review of records was done before the site visit due to visitation restrictions at the facility. Irrigation was in progress when staff entered the facility. The inspection summary was reviewed at the end of the visit. A request was made to be notified when November sampling was scheduled to conduct a split sampling event. The facility was compliant with the subject permit. The following items of concern were noted: MW4 was mislabeled at the site as MW3 and a lock was not on the well cap. The missing lock was noted in correspondence dated April 19, 2018. A lock was present on the well as recent as August 25. Please ensure that a lock remains on the well cap in accordance with 15A NCAC 02C .0108(I), referenced through Permit Condition IV.10. Facility representatives replaced the lock during the inspection. • MW4 had a small tree growing next to the well casing. Please remove the tree to prevent future damages to the monitoring well. The sign for MW1 had fallen of the post and enough brush was present to obscure the monitoring well from view at the edge of the wood line. Please replace the sign, remove the brush fallen next to MW1, and clear a direct path to MW1 for ease of sampling. After removing the brush please inspect the well cap and footing to ensure there is no damage. • At the time of inspection, a sprinkler head did not appear to be operating correctly. Facility contacts stated that repairs and maintenance of the sprinkler system is ongoing. Please continue to make timely repairs to the sprinkler system to ensure the system is operating at full capacity. D � North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office [ 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 NOh �HCARO UHA ^^ •^ �ku^m I u�•i` r 336.776.9800 • A review of irrigation Zone 5 was completed. This zone includes sprinkler heads that are in the wooded area contained within the spray field. The last two sprinkler heads in the zone had scrub brush and other vegetation grown up around the risers. This vegetation could prevent even distribution of effluent and potentially cause runoff of effluent. Please maintain irrigation fields in accordance with Permit Condition 111.3 by removing the brush around sprinkler heads in Zone 5, and mow all zones in a timely manner. Please see the enclosed inspection report for additional comments. Your attention to the above concerns and continued efforts to maintain the system are greatly appreciated. If you have any questions please contact Caitlin Caudle or me at the letterhead address or phone number, or by email at caitlin.caudle(a)ncdenr.gov or Ion. snider(a)ncdenr.gov. Sincerely, Docu Siiggned by: A, l 1-.49E225C94EA... Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ-WSRO enc: Inspection Report cc: Melissa Atcherman — Electronic Copy Randolph County Environmental Health — Electronic Copy WSRO Electronic Files Laserfiche File WQ0005681 Compliance Inspection Report Permit: WQ0005681 Effective: 11/01/15 Expiration: 10/31/20 Owner: Pilgrim's Pride Corporation SOC: Effective: Expiration: Facility: Pilgrim's Pride - Staley WWTP County: Randolph 2607 Old 421 Rd Region: Winston-Salem Staley NC 27355 Contact Person: Melissa Achterman Title: Boiler Technician Phone: 919-599-1295 Directions to Facility: from winston-salem take 1-40 to greensboro and take US 421 south. From US 421, take old US 421 to staley by taking a right off the exit ramp. The second entrance on the right will take you to the gold kist office, hatchery, and feed mills. System Classifications: SI, WW2, Primary ORC: Donald Lee Kidney Certification: 995908 Phone: 919-774-7333 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/15/2020 Entry Time 10:15AM Primary Inspector: Caitlin Caudle Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Wastewater Irrigation Facility Status: 0 Compliant ❑ Not Compliant Question Areas: Treatment Flow Measurement -Effluent Treatment Flow Measurement -Water Use Records Record Keeping Treatment Sludge Storage/Treatment Treatment Disinfection Wells (See attachment summary) Exit Time: 12:OOPM Phone: 336-776-9699 Inspection Type: Compliance Evaluation Treatment Flow Measurement -Influent Miscellaneous Questions Treatment Treatment Barscreen Treatment Lagoons Treatment Activated Sludge End Use -Irrigation Treatment Clarifiers Treatment Flow Measurement Storage Page 1 of 6 Permit: WQ0005681 Owner - Facility: Pilgrim's Pride Corporation Inspection Date: 09/15/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: On September 15, 2020 staff Caitlin Caudle and Patrick Mitchell performed an announced scheduled routine compliance inspection. Tina Pedley and Donald Kidney from Pilgrims were present during the entire inspection. A review of records was done before the site visit due to visitation restrictions at the facility. Irrigation was in progress when staff entered the facility. The inspection summary was reviewed at the end of the visit. A request was made to be notified when November sampling was scheduled to conduct a split sampling event. The facility was compliant with the subject permit. The following items of concern were noted: • MW4 was mislabeled at the site as MW3 and a lock was not on the well cap. The missing lock was noted in correspondence dated April 19, 2018. A lock was present on the well as recent as August 25, 2020 and was replaced during the inspection. Please ensure that a lock remains on the well cap in accordance with 15A NCAC 02C .0108(I), referenced through Permit Condition IV.10. • MW4 had a small tree growing next to the well casing. Please remove the tree to prevent future damages to the monitoring well. • The sign for MW1 had fallen of the post and enough brush was present to obscure the monitoring well from view at the edge of the woodline. Please replace the sign, remove the brush fallen next to MW1, and clear a direct path to MW1 for ease of sampling. After removing the brush please inspect the well cap and footing to ensure there is no damage. • At the time of inspection, a sprinkler head did not appear to be operating correctly. Facility contacts stated that repairs and maintenance of the sprinkler system is ongoing. Please continue to make timely repairs to the sprinkler system to ensure the system is operating at full capacity. • A review of irrigation Zone 5 was completed. This zone includes sprinkler heads that are in the wooded area contained within the spray field. The last two sprinkler heads in the zone had scrub brush and other vegetation grown up around the risers. This vegetation could prevent even distribution of effluent and potentially cause runoff of effluent Please maintain irrigation fields in accordance with Permit Condition 111.3 by removing the brush around sprinkler heads in Zone 5, and mow the zones in a timely manner. Other observations: A. A survey team remarked the freeboard markers in both lagoons during the summer. B. A sludge survey of the first lagoon was a done a couple years ago and there was no meaningful amount of sludge present. C. Grit is removed from the grit chamber and disposed of in a trash bag. D. Duck weed is present in both lagoons. E. There are plans to update the irrigation system with technology to automate the system F. Discolored sludge was floating in the top of the clarifier, and the pump to recirculate RAS was not working. A submersible pump was being used to transfer sludge. G. Ongoing repairs are planned for the irrigation system to continue operating at full capacity. H. The facility labels zones as 1-5 going left to right, with Zone 5 being the zone partially in the woods (see field notes for labeled map). I. A follow up inspection may be scheduled in the winter months to review the irrigation zones as vegetation was too tall to inspect the sprinkler system. A large amount of Johnson Grass was present in all irrigation zones, which is not a suitable vegetative cover. Page 2 of 6 Permit: WQ0005681 Owner - Facility: Pilgrim's Pride Corporation Inspection Date: 09/15/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Activated Sludge Drip, LR ❑ Recycle/Reuse ❑ Reuse (Quality) ❑ Activated Sludge Spray, HR ❑ Infiltration System ❑ Activated Sludge Spray, LR ❑ Single Family Drip ❑ Single Family Spray, LR ❑ Lagoon Spray, LR Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? 0 ❑ ❑ ❑ Do all treatment units appear to be operational? (if no, note below.) 0 ❑ ❑ ❑ Comment: Treatment Flow Measurement -Influent Yes No NA NE Is flowmeter calibrated annually? 0 ❑ ❑ ❑ Is flowmeter operating properly? ❑ ❑ ❑ Does flowmeter monitor continuously? ❑ ❑ ❑ Does flowmeter record flow? ❑ ❑ ❑ Does flowmeter appear to monitor accurately? ❑ ❑ ❑ Comment: Treatment Flow Measurement -Water Use Records Yes No NA NE Is water use metered? ❑ ❑ ❑ Are the daily average values properly calculated? ❑ ❑ 0 ❑ Comment: Treatment Flow Measurement -Effluent Yes No NA NE Is flowmeter calibrated annually? ❑ ❑ ❑ Is flowmeter operating properly? ❑ ❑ ❑ Does flowmeter monitor continuously? ❑ ❑ ❑ Does flowmeter record flow? ❑ ❑ ❑ Does flowmeter appear to monitor accurately? ❑ ❑ ❑ Comment: Treatment Barscreen Yes No NA NE Is it free of excessive debris? 0 ❑ ❑ ❑ Page 3 of 6 Permit: WQ0005681 Owner - Facility: Pilgrim's Pride Corporation Inspection Date: 09/15/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is disposal of screenings in compliance? 0 ❑ ❑ ❑ Are the bars spaced properly? ❑ ❑ 0 ❑ Is the unit in good condition? 0 ❑ ❑ ❑ Comment: grit chamber, grit removed weekly and disposed on in a trash bag Treatment Activated Sludge Yes No NA NE Is the aeration mechanism operable? ❑ ❑ ❑ Is the aeration basin thoroughly mixed? ❑ ❑ ❑ Is the aeration equipment easily accessed? ❑ ❑ ❑ Is Dissolved Oxygen adequate? ❑ ❑ 0 ❑ Are Settleometer results acceptable? ❑ ❑ 0 ❑ Is activated sludge an acceptable color? 0 ❑ ❑ ❑ Comment: Treatment Clarifiers Yes No NA NE Are the weirs level? 0 ❑ ❑ ❑ Are the weirs free of solids and algae? 0 ❑ ❑ ❑ Is the scum removal system operational? 0 ❑ ❑ ❑ Is the scum removal system accessible? 0 ❑ ❑ ❑ Is the sludge blanket at an acceptable level? ❑ ❑ ❑ Is the effluent from the clarifier free of excessive solids? ❑ ❑ ❑ Comment: clarifier only has liquid in it when pumps are transferring effluent from the activateed sludge basil to the clarifier Treatment Sludge Storage/Treatment Yes No NA NE Is the aeration operational? ❑ ❑ ❑ Is the aeration pattern even? ❑ ❑ ❑ If required, are Sanitary "Ts" present in tankage? ❑ ❑ 0 ❑ Comment: Treatment Disinfection Yes No NA NE Is the system working? 0 ❑ ❑ ❑ Do the fecal coliform results indicate proper disinfection? 0 ❑ ❑ ❑ Is there adequate detention time (>=30 minutes)? ❑ ❑ ❑ Is the system properly maintained? ❑ ❑ ❑ If gas, does the cylinder storage appear safe? ❑ ❑ ❑ Is the fan in the chlorine feed room and storage area operable? ❑ ❑ ❑ Is the chlorinator accessible? ❑ ❑ ❑ If tablets, are tablets present? 0 ❑ ❑ ❑ Page 4 of 6 Permit: WQ0005681 Owner - Facility: Pilgrim's Pride Corporation Inspection Date: 09/15/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine Are the tablets the proper size and type? Is contact chamber free of sludge, solids, and growth? If UV, are extra UV bulbs available? If UV, is the UV intensity adequate? # Is it a dual feed system? Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)? If yes, then is there a Risk Management Plan on site? If yes, then what is the EPA twelve digit ID Number? (1000- - ) If yes, then when was the RMP last updated? ■❑❑❑ ❑❑❑■ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ Comment: one tablet chlorinator between the clarifier and treatment lagoon, second chlorinator between treatment lagoon and storage lagoon Record Keeping Yes No NA NE Is a copy of current permit available? ❑ ❑ ❑ Are monitoring reports present: NDMR? ❑ ❑ ❑ NDAR? ❑ ❑ ❑ Are flow rates less than of permitted flow? ❑ ❑ ❑ Are flow rates less than of permitted flow? ❑ ❑ ❑ Are application rates adhered to? ❑ ❑ ❑ Is GW monitoring being conducted, if required (GW-59s submitted)? ❑ ❑ ❑ Are all samples analyzed for all required parameters? ❑ ❑ ❑ Are there any 2L GW quality violations? ❑ ❑ ❑ Is GW-59A certification form completed for facility? ❑ ❑ ❑ Is effluent sampled for same parameters as GW? ❑ ❑ ❑ Do effluent concentrations exceed GW standards? ❑ ❑ ❑ Are annual soil reports available? ❑ ❑ ❑ # Are PAN records required? ❑ ❑ ❑ # Did last soil report indicate a need for lime? ❑ ❑ ❑ If so, has it been applied? ❑ ❑ ❑ Are operational logs present? ❑ ❑ ❑ Are lab sheets available for review? ❑ ❑ ❑ Do lab sheets support data reported on NDMR? ❑ ❑ ❑ Do lab sheets support data reported on GW-59s? ❑ ❑ ❑ Are Operational and Maintenance records present? ❑ ❑ ❑ Were Operational and Maintenance records complete? ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? ❑ ❑ ❑ Is a copy of the SOC readily available? ❑ ❑ ❑ Page 5 of 6 Permit: WQ0005681 Owner - Facility: Pilgrim's Pride Corporation Inspection Date: 09/15/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? 0 ❑ ❑ ❑ Comment: records review was done electronically End Use -Irrigation Yes No NA NE Are buffers adequate? ❑ ❑ ❑ Is the cover crop type specified in permit? ❑ ❑ ❑ Is the crop cover acceptable? ❑ ❑ ❑ Is the site condition adequate? ❑ ❑ ❑ Is the site free of runoff / ponding? ❑ ❑ ❑ Is the acreage specified in the permit being utilized? ❑ ❑ ❑ Is the application equipment present? ❑ ❑ ❑ Is the application equipment operational? ❑ ❑ ❑ Is the disposal field free of limiting slopes? ❑ ❑ ❑ Is access restricted and/or signs posted during active site use? ❑ ❑ ❑ Are any supply wells within the CB? ❑ ❑ ❑ Are any supply wells within 250' of the CB? ❑ ❑ ❑ How close is the closest water supply well? ❑ ❑ ❑ Is municipal water available in the area? ❑ ❑ ❑ # Info only: Does the permit call for monitoring wells? ❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RB and CB? ❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? ❑ ❑ ❑ Are monitoring wells damaged? ❑ ❑ ❑ Comment: Page 6 of 6 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Section NON -DISCHARGE COMPLIANCE INSPECTION REPORT WASTEWATER IRRIGATION General Information Facilith Name: Pilgnms Pride WWI - Staley WWTP Permit No.: A"000 05681 Chvner: Jamal Mohammed ORC Name: Melissa Achterman Backup ORC , County: Randolph Issuance Date: 11/01/2020 Expiration Date: 11/30/2026 Telephone No.: 919-599-1295 Tele hone No 0 IR p o � Other Contact: Telephone No.: Location taddress. gps or directio sy 2607 Old 421 Rd, Staley, NC 27355 Reason for Inspection C- ❑ ROUTINF ❑ FOLLOW-UP ❑ COMPLAINT ❑ PERMITTING ❑ Other: 3 j Comments (attach additional pages as necessary) - -S -Sludge removed from storage tank? (6/22/2020) -Review the spray fields after hay has been owe , lim s overhanging sprinklers in wpods tri►�Jmed? -Split sampling event with R8�A?+V� b nn�r+v� �� 10ct l le- ✓ -Follow u on installing a rain sensor-_4 r,( w a\90 Je P 9 t �Or kb -Review MWs. 2018 ins p ction found #3 without lock 10 ut 10 W ` f-p5C C4 k 6k3VWV �_ act OV6A � a -What is happening on t e days wh re there is very high flow? June NDMR has days with 1 , 15K, and ,26K flow 4 1110,1\ � al Y\ evly\�S ►m1 a�i�n �cJl�� u�c' c� MiJ�c� NM4 P16 � opeya -h'r7i Yu QG(1� ucli of the records review was done in office because of inability to go inside the plant -WAS Sludge? March 2019 removed WAS sludge and put it in Lagoon 1per(AbY \50 -Sludge pumped 7/9/2019 �e a y mo2 -Survey team checked freeboard markers?- ' joll ( I 3L�N a Y hi 3f�-Hay cut 7/12 - 7/14 -Having issues with irrigation fields?--), SY) (4 �X -Limed any? f)0, -Flow meter calibrated annually? (provided 2020 calibration records), -Any questions about the new permit? \� C-D IckoSw'e4_6 (b.1l,NJ l W�; _ w AS A ors cou (P J a P you r5 ��\ Gu6 bCYtlP,QX� �uf°n� New permit conditions: -pH and TRC weekly -TDS annually Q �t -TP 3xyr -Chloride annually Submit permit renewal by June 3, 2026 -metering equipment will be calibrated annually Is a folloK,-up inspection necessary ❑ Yes �&No Primary inspector: Caitlin Caudle Date of Inspection: 9115/2020 Secondary Inspector: Patrick Mitchell Entry Time: ` E c v , Exit Time: IM Non -Discharge Compliance Inspection Report Record KeeMne and Reporting Information Y N NA NE Is current permit available upon request? M ❑ ❑ ❑ Has the facility been free of public complaints for the last 12 months? ❑ ❑ ❑ Are maintenance and inspection to s present & time of inspections, visual observations, A'nges =interim Pajusl)nerits cleanings. q i� or repairs taken)? ® ❑ ❑ ❑ Are weekly freeboard retards present? ® ❑ ❑ ❑ Are irrigation tracking records present (date, weather, volume, length time, field t, Hydraulic loading, nutrient loading, other)? ® ❑ ❑ ❑ Has irrigation equipment been calibrated (once/permit cycle) & records present?"°' 201D ® ❑ ❑ ❑ Are records present for residuals removal (date, volume, Residual Hauler Name. Name -permit of the receiving party or letter from Municipality)? swage wf*vw rro p A on o*lv+r w+w,» ® ❑ ❑ ❑ Is an Operation & Maintenance Plan, and Spill Plan present? ❑ ❑ ❑ Are appropriate grade ORC & Backup ORC designated? Up to date on CE? ❑ ❑ ❑ Effluent Monitoring- Both up to date until 2021 Were effluent monitoring reports present? ® NDMR ® NDAR ❑ NDMLR ❑ ❑ ❑ Arc flow rates less than permitted flow? Permitted Flow: 13,000 GP0 ❑ ❑ ❑ Are application rates adhered to? Permitted Rale: 0 3 inmr, 35 88" I ❑ ❑ ❑ Are lab sheets available for review and support monitoring reports? ❑ ❑ ❑ Are samples analyzed for the required parameters (See permit)? ® ❑ ❑ ❑ Effluent concentrations do NOT exceed permit limits or 2L GW standards? ® ❑ ❑ ❑ If required, are PAN records present and complete? se"1e""°" w" ❑ ❑ � ❑ Groundwater Monitoring. Is groundwater monitoring required? ® ❑ Were GW-59'5 and lab results present? ® ❑ ❑ ❑ Were samples analyzed for the required parameters (See permit)? ® ❑ ❑ ❑ Observed records indicate no 2L GW quality violations? ® ❑ ❑ ❑ Soil Analysis, - Were annual soil analyses results present for each irrigation field? ® Cl ❑ ❑ If lime was called for on the Agronomist report, was lime applied? ® ❑ ❑ ❑ Copper and Zinc indices: ® < 2.000 ❑ 2.000 — 3,000 ❑ >3.000 Was Sodium less than 0.5 meq/100 cm' ? ® ❑ ❑ ❑ Was Exchangeable Sodium Percentage (ESP) less than 15% ? ® ❑ ❑ ❑ 1,500 gallon lift station with 2 25 GPM pumps Influent Pump Station(s) Descdpdan: 2,000 gallon lift station wth 2 25 GPM pumps _ Y N NA N All pumps present, operational ❑ ❑ ❑ Floats/Controls operable ❑ ❑ ❑ Audio & Visual Alarms Operational ❑ ❑ ❑ Free of bypass lines or structures ❑ ❑ ❑ General housekeeping good Back-up power available, routinely tested & fueled? El Elh�j� (AMv"' Treatment Bar Screen Desrripdon: Y N NE Are bars spaced properly & free of ex s debris? ❑ ❑ - El Are screenings disposed of properly? WASH �)Ck J14 (00W ��— � � ❑ ❑ ❑ Is unit in good condition (excess corrosion)? `5 ❑ ❑ ❑ F,ctualiiation Basin Description: 5,000 gallon aerated flow with two 30 GPM pump Y N NA NE Is aeration present? ❑ ❑ ❑ Are pumps present and operational? 1:1❑ Is unit in good general condition? ❑ ❑ Page 2 of 4 Non -Discharge Compliance Inspection Report Treatment Activated Sludge Drscrlpdon: 20.OW gallon aerated tank with diffusers V N NA NE Aeration mechanism operable & accessible? ❑� ❑ ❑ ❑ Aeration basin thoroughly mixed? ❑ ❑ ❑ Settleometer & dissolved oxygen results acceptable? Is sludge an acceptable color? V I❑ ❑ 0 Residual Storave/Trestment V N NA NE ® Lagoon ❑ Basin ❑ Septic Tank Capacity (gallons): 204.000 gal If Septic Tank, is a sanitary T or filter present? ❑ ❑ ❑ How often are residuals pumped? Put on monthly schedule after 6122/2020 Treatment Filters Descripdon. Y N NEcess'ble for review (i.e. inspection port or not subsurface)? Is the filter me la t size & type? ❑ ❑ ❑ ❑ Is mud well free of excess solids and i ter ❑ ❑ ❑ ❑ Is media free of ponding, algae vegetation? ❑ ❑ ❑ ❑ Is clear well free of solids and filter media? ❑ ❑ Does b tng/air scour frequency appear adequate? ❑ ❑ Treatment Clarifiers Deacro&x: 3.395 dual hopper clanfer V N NA NE Weirs level, free of excessive solids & algae? ❑ ❑ ❑ Scum removal system operational and accessible? Sludge level: ❑ ❑ ❑ Sludge blanket at acceptable level? (generally 25% or less of the sidewall) ❑ ❑ ❑ Clarifier effluent free of excessive solids? [� ❑ ❑ Treatment Disinfection Deveription: two tablet chlorinators Type: ® Tablets ❑ Gas ❑ Liquid ❑ UV Y N NA NE Is the system properly maintained and working? ❑ ❑ ❑ Fecal coli form results indicate proper disinfection? Adequate detention time (> 30 minutes)? [,� ❑ ❑ ❑ If tablets, proper size & type? ❑ ❑ ❑ Present in Cylinder(s)? ❑ ❑ ❑ If UV bulbs, are replacement bulbs on hand? ❑ ❑ Is contact chamber free of sludge, solids and growth?cWLV WW, j'q) G r ��&(I(� ❑ El El Flow Measurement J Flowmeter location: ❑ Influent ® Effluent Y N NA NE Is flowmeter calibrated annually (design flow >10,000 gpd)? ® ❑ ❑ ❑ Is flowmeter operating properly? Calibration records present (w/in 10%)? ® E] O El flowmeter record flow? If no flowmeter (<10.000 gpd), are water -use records available (water meter)? ❑ ❑ ® ❑ Are the daily average values properly calculated? ® ❑ ❑ ❑ Treatment Y N NA NE Are treatment facilities consistent with those outlined in permit? ] ❑ ❑ ❑ Do all treatment units appear to be operational? If no, note below. l��i ❑ ❑ ❑ List any items/units): Page 3 of 4 Nan -Discharge Compliance Inspection Report Effluent Storage ®Lagoon(s) ® Above ground tank(s) ❑ Underground tank(s) ❑Other: Amount of Storage (days, months, gallons, etc.): 1.400 gal sludge tank as part of package plant Effluent Storage Lagoon ❑ Primary ❑ Secondary Y N NA NE Influent structure(s) free of obstructions? ❑ ❑ D No signs of seepage, overtopping, down cutting or erosion on embankments? ❑ ❑ ❑ Proper vegetation type w/ no excessive vegetation present on embankments? ❑ ❑ ❑ Liner (if visible, is it intact)? ❑ ❑ ❑ Baffles/curtains in good condition? ❑ ❑ ❑ Freeboard is >2 feet from overtopping? Measurement at time of inspection: _� ❑ ❑ ❑ Staff gauge is clearly marked? rvi 0 ❑ ❑ No evidence of overflow (vegetation discolored or laying down/broken)? ❑ ❑ ❑ No unusual color (very black, textile colors)? ❑ ❑ ❑ No Foam present? Are andfoam agents used? p Yes 0 No ❑ ❑ ❑ No floating mats (sludge, plants, inorganics)? ❑ ❑ ❑ No signs of excessive solids buildup (from bottom)? ❑ ❑ ❑ Aerators/mixers operational (if present)? ❑ ❑ ❑ Effluent structure is free of obstructions and easily accessible? ❑ E ❑ Effluent Pumu station Description: All operational y / N NA N pumps present. El Floats/Controls operable ❑ ❑ ❑ Audio & Visual Alarms Operational Free of bypass lines or structures ❑ ❑ ❑ ❑ ❑ If required, is a rain sensor present and operational [� ❑ ❑ ❑ General housekeeping good ❑ ❑ ❑ Back-up power ❑ X ❑ ❑ End Use -Irrigation Number of Fields: t Y N NA NE Are buffers adequate? ❑ ❑ El Are cover crops the type specified in permit and/or in good condition? V ❑ ❑ ❑ No signs of runoff, ponding, or drift? El❑ ❑ Is the acreage specified in the permit being utilized? E Y15 ❑❑ ❑ is the application equipment present, operational, and in good condition ❑ ❑ No limiting slopes present in irrigation fields? piAnyte ❑ ❑ Is site access restricted and/or signs posted in accordance with permit? YTPa1_ j ❑ ❑ ❑ No water supply wells within the CB? [ ❑ ❑ ❑ No water supply wells within 250' of the CB? ED" ❑ ❑ ❑ Is permit being followed? ❑ ❑ ❑ Groundwater Monitoring Wells Y N NA NE Does the permit require monitoring wells? lfso, answer thefollowing. ® ❑ Are the monitoring wells properly installed according to the permit? [] ❑ ❑ Are the monitoring wells located properly w/ respect to RB & CB? N�'i ❑ ❑ ❑ Are the wells properly identified & free of damage? ❑ ❑ ❑ ( oM f yu.y) �5 Page 4 of 4 t `C CS _ � .. AQPTox APProx RB MI �M� r ••. 1 � _ 1 � • 1 1 1 E 7 C B A MW i N t Spray,Fieid� 6.27 acre t► + I Storage � 1 4 r a / Treatment MW 2 Lagpor To MaMmM Ch. Pr"'ate We NOTE: Map NOT to scale. SOURCES: Aerial photo, Parcel boundaries provided by Randolph County GIS Department. Water features provided by Terrain Navigator Pro. - Stormwater Outtali