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Home My WebLink AboutWQ0000484_Compliance Evaluation Inspection_20210712ROY COOPER. Governor JOHN NICHOLSON Interim Secretary S. DANIEL SMITH Director Robert Alex Jackson Mountaire Farms of North Carolina Corp 141 Cordaplace Raeford, NC 28376 NORTH CAROLINA Environmental Quality July 12, 2021 SUBJECT: Compliance Inspection Report Mountaire Farms - Lumber Bridge WWTF Non -discharge Permit No. WQ0000484 Robeson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Mountaire Farms - Lumber Bridge WWTF on 6/29/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0000484. 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, DocuSignedgnby: V2)1 a-y.YR.k. 5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: ORC — Robert Jackson WQS Fayetteville Regional Office — (THO NON -DISCHARGE Laserfiche file D E 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 Secondary Inspector(s): Permit: WQ0000484 Effective: 09/11/19 Expiration: 02/28/23 Owner : Mountaire Farms of North Carolina Corp SOC: Effective: Expiration: Facility: Mountaire Farms - Lumber Bridge WWTF County: Robeson 17269 NC 71 N Region: Fayetteville Contact Person: Tanya Rogers -Vickers Lumber Bridge NC 28357 Title: Dir of Env. Compliance Phone: 302-934-4052 Directions to Facility: From the intersection of Hwy 20 and Hwy 71 in Lumber Bridge, NC, take Hwy 71 west approx. 1.70 miles to the Mountaire Plant Site located on the north side of Hwy 71. System Classifications: SI, WW2, Primary ORC: Robert Alex Jackson Certification: 14876 Phone: 910-359-5275 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/29/2021 Ej$,Od��30PM�,,�{- Primary Inspector: Tony W Honeycuttr J&1, Reason for Inspection: Routine LDocuSigned by: Q 5189C2D3DD5C42B... Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: ▪ Miscellaneous Questions ▪ End Use -Irrigation (See attachment summary) 7/14/2021 Exit Time: 03:30PM Phone: 910-433-3339 Inspection Type: Compliance Evaluation Record Keeping Treatment Lagoons 4A7E697D34CF4C2... Page 1 of 4 Permit: WQ0000484 Owner - Facility: Mountaire Farms of North Carolina Corp Inspection Date: 06/29/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. The spray fields are looking better but please continue weed control efforst Please add limer as indicated by the soils report No additional isues noted. Page 2 of 4 Permit: WQ0000484 Owner - Facility: Mountaire Farms of North Carolina Corp Inspection Date: 06/29/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Infiltration System Reuse (Quality) Activated Sludge Drip, LR Activated Sludge Spray, HR Activated Sludge Spray, LR Single Family Spray, LR Single Family Drip Recycle/Reuse Lagoon Spray, LR 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 ▪ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ▪ ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ ❑ ❑ • ❑ Page 3 of 4 Permit: WQ0000484 Owner - Facility: Mountaire Farms of North Carolina Corp Inspection Date: 06/29/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? Comment: Please add lime as indicated by the soils report. End Use -Irrigation 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: Public water is not available. Monitoring wells do not appear to be damaged. ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑• ❑ ❑ ❑• ❑ ❑ ❑ • ❑ • ❑ ❑ • ❑ ❑ ❑ O 000 • ❑ ❑ ❑ ❑ • ❑ ❑ Page 4 of 4