The URL can be used to link to this page

Home My WebLink AboutWQ0010892_Inspection_20210826ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Tim Weaver Smithfield Fresh Meats Corp PO Box 99 Tar Heel, NC 28392-0099 NORTH CAROLINA Environmental Quality September 02, 2021 SUBJECT: Compliance Inspection Report Tar Heel Plant Non -discharge Permit No. WQ0010892 Bladen County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Tar Heel Plant on 8/26/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0010892. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled ''Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, DocuSignedd vby: Q "Qb '-5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: Tim Weaver - ORC WQS Fayetteville Regional Office — (TH) NON -DISCHARGE Compliance/Enforcement Unit — Laserfiche File �QE Denny... EN1,0M1MMuI 0w114 North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 I Fayetteville, North Carolina 28301 910.433.3300 Compliance Inspection Report Permit: WQ0010892 Effective: 06/18/18 Expiration: 05/31/23 Owner : Smithfield Fresh Meats Corp SOC: Effective: Expiration: Facility: Tar Heel Plant County: Bladen 15855 NC 87 W Region: Fayetteville Contact Person: Tim Weaver Directions to Facility: Tar Heel NC 28392 Title: Wastewater Supervisor Phone: 910-862-5248 System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: NC0078344 Smithfield Fresh Meats Corp - Tar Heel Plant Inspection Date: 08/26/2021 Primary Inspector: Tony W Honeycutt Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Reclaimed Water Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping ziErwei ay00AM 4an 4A7E697D34CF4C2... �DocuSigned by: Exit Time: 12:OOPM ✓� C.-um, 9/3/2021 (See attachment summary) 5189C2D3DD5C42B... Phone: 910-433-3339 Inspection Type: Compliance Evaluation Page 1 of 4 Permit: WQ0010892 Owner - Facility: Smithfield Fresh Meats Corp Inspection Date: 08/26/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. The is a re -use system.The water is used for condensor cooling/evaporation and clarifier wash down. No water is disposed of through application to the soil. No additional items noted. Page 2 of 4 Permit: WQ0010892 Owner - Facility: Smithfield Fresh Meats Corp Inspection Date: 08/26/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Activated Sludge Spray, HR Activated Sludge Spray, LR Single Family Spray, LR Lagoon Spray, LR Infiltration System Reuse (Quality) Activated Sludge Drip, LR Single Family Drip Recycle/Reuse Record Keeping 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? Yes No NA NE • Yes No NA NE • ▪ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ • ❑ DEED DEED • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ Page 3 of 4 Permit: WQ0010892 Owner - Facility: Smithfield Fresh Meats Corp Inspection Date: 08/26/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? Comment: ❑ ❑ • ❑ Page 4 of 4