WQ0010892_Inspection_20190509

ROY COOPER
Governor
MICHAEL S. REGAN
secretory
LINDA CULPEPPER
Director
Robert P. Harris
Smithfield Fresh Meats Corp
15855 Hwy 87 W
Tar Heel, NC 28392
NORTH CAROLINA
EnWronnimtalQuaUty
May 09, 2019
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
5/02/2019. 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
[e-mail].
Sincerely,
[DoeuSigned by:
� a.UtAl.
5189C2D3DD5C42B...
J. Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: Tim Weaver, ORC
W • S Faye euille Re. i'orio 0`f c . -- 1
Central Files
North CaroBna Department of Environmental Quality I Divisron of Water Resources
t�EQ Fayettevifle Regional Office 1 225 Green Street, Suite 714 Fayetteville, North Carolina 28301
910-433-3300

__4
r-
Compliance Inspection Report
Permit: W00010892 Effective: 06/18/18 Expiration: 05/31/23 Owner: Smithfield Fresh Meats Corp
SOC: Effective: Expiration: Facility: Tar Heel Plant
15855 NC 87 W
County: Bladen
Region: Fayetteville Tar Heel NC 28392
Contact Person: Tim Weaver
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Title: Wastewater Supervisor
Certification:
Related Permits:
NCO078344 Smithfield Fresh Meats Corp - Tar Heel Plant
Inspection Date: 05/02/2019 Entry Time: 09:60AM
DocuSigned by:
Primary Inspector: Tony W Honeycutt `t�9t`
Secondary Inspector(s): 4A7E697D84CMC2...
Reason for Inspection: Routine
Permit Inspection Type: Reclaimed Water
Facility Status: Compliant 0 Not Compliant
Question Areas:
Miscellaneous Questions N.Record Keeping
(See attachment summary)
Phone: [phone]
Phone:
Exit Time: 11:15AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page 1 of 4

permit: WO0010892 Owner - Facility: Smithfield Fresh Meats Corp
Inspection Date: 05/02/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Records were up to date and available for review.
This is a reuse system used for condensor cooling/evaporation and clarifier washdown.
No water is disposed of by application to the soil.
No additional problems noted.
Page 2 of 4

a
permit: W00010892
owner - Facility: Smithfield Fresh Meats Corp
Inspection Date: 05/02/2019
Inspection Type: Compliarice Evaluation Reason for Visit: Routine
Type
Yes No NA NE
Infiltration System
Lagoon Spray, LR
Single Family Spray, LR
Activated Sludge Spray, LR
Activated Sludge Spray, HR
Reuse (Quality)
Single Family Drip
Activated Sludge Drip, LR
Recycle/Reuse
Record Keeping
Yes No NA NE
M El 1:11:1
Is a copy of current permit available?
Are monitoring reports present: NDMR?
.0
El ■
NDAR?
Are flow rates less than of permitted flow?
N
Are flow rates less than of permitted flaw?
0
El El 0 El
Are application rates adhered to?
Is GW monitoring being conducted, if required (GW-59s submitted)?
❑ N 11
Are all samples analyzed for all required parameters?
11 El El
Are there any 2L GW quality violations?
0
Is GW-59A certification form completed for facility?
0 El N
Is effluent sampled for same parameters as GW?
El El N El
Do effluent concentrations exceed GW standards?
0
Are annual soil reports available?
0 ❑ N ❑
# Are PAN records required?
# Did last soil report indicate a need for lime?
El El 0 El
El El 0 El
If so, has it been applied?
N El El 11
Are operational logs present?
Are lab sheets available for review?
Do lab sheets support data reported on NDMR?
N
Do lab sheets support data reported on GW-59s?
El ❑ 0 El
Are Operational and Maintenance records present?
Were Operational and Maintenance records complete?
0 El El ❑
Has permittee been free of public complaints in last 12 months?
0 ❑ El El
Is a copy of the SOC readily available?
0 El 0 1-1
Page 3 of 4

w 1 r
Permit: WQ0010892 Owner - Facility: Smithfield Fresh Meats Corp
Inspection Date: 05/02/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
No treatment units bypassed since last inspection?
Comment:
Page 4 of 4