NCG060022_Compliance Evaluation_20210927

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
NURTH CAROLKA
September 27, 2021
Tyson Farms, Inc.
Attention: Bo Watson, Permit Owner
P.O. Box 158
Harmony, North Carolina 28634-0158
Subject: Compliance Evaluation Inspection
Harmony Rendering Plant
NPDES Certificate of Coverage — NCG060022
Iredell County, North Carolina
Dear Mr. Watson,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Harmony Rendering Plan on September 21,
2021 Please note that in the stormwater inspection report summary we ask that the
facility continue to operate per the permit.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Sincerely,
CSIA/�-
Jam s Moore
stant Regional Engineer
Enclosure
c: Laserfiche
/ North Carolina Department of Quality I Division of Energy, Mineral and Land Resources
D
Mooresville Regional office 1 610 Fast Center Avenue. Suite 3011 Mooresville, North Carolina 28115
704.6631699

Compliance Inspection Report
Permit: NCG060022 Effective: 07/01/21 Expiration: 06/30/26 Owner: Tyson Farms Inc
SOC: Effective: Expiration: Facility: Harmony Rendering Plant
County: Iredell 501 Sheffield Rd
Region: Mooresville
Harmony NC 28634
Contact Person: Kevin Haynes Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/21/2021 Entry Time 03:45PM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 04:50PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG060022 Owner - Facility: Tyson Fames Inc
Inspection Date: 09/21/2021 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?
M ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outFall locations and drainage areas?
❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N ❑ ❑ ❑
# Does the facility provide and document Employee Training?
E ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
N ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records, monitoring records, and the annual certification.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: This facility does -not discharge stormwater. All stormwater is captured and treated in the
facilities wastewater treatment plant.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: This facility does not discharge stormwater. All stormwater is captured and treated in the
facilities wastewater treatment plant.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 1:10 ❑
Comment: This facility does not discharge stormwater. All potential outfalls are closed and locked. All
stormwater goes to the onsite wastewater treatment plant.
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