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HomeMy WebLinkAboutWQ0000957_Inspection_20210810ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Samuel B. Anderson Valley Proteins Inc. 1210 Princess Anne St Fredericksburg, VA 22401 NORTH CAROLINA Environmental Quality August 11, 2021 SUBJECT: Compliance Inspection Report Valley Proteins - Wadesboro WWTF Non -discharge Permit No. WQ0000957 Anson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Valley Proteins - Wadesboro WWTF on 8/10/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0000957. 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, Doc_uSiggnnedd by: Q 5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: James Hodges - ORC WQS Fayetteville Regional Office — (TH) NON -DISCHARGE Compliance 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: WQ0000957 Effective: 07/01/18 Expiration: 06/30/23 Owner : Valley Proteins Inc SOC: Effective: Expiration: Facility: Valley Proteins - Wadesboro WWTF County: Anson 656 Little Duncan Rd Region: Fayetteville Contact Person: Samuel B Anderson Directions to Facility: System Classifications: SI, WW2, Primary ORC: James Leslie Hodges Secondary ORC(s): On -Site Representative(s): Related Permits: Wadesboro NC 28170 Title: Phone: 540-371-8500 Certification: 18564 Phone: 704-694-3701 Inspection Date: 08/10/2021 Erbtry Timny10,:00,0�A,M{- Exit Time: 12:30PM Primary Inspector: Tony W Honeycu.t � ��Phone: 910-433-3339 Secondary Inspector(s): 4A7E697D34CF4C2... �DocuSigned by: 5189C2D3DD5C42B... Reason for Inspection: Routine Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions II End Use -Irrigation (See attachment summary) 8/12/2021 Inspection Type: Compliance Evaluation Record Keeping Treatment Lagoons Page 1 of 4 Permit: WQ0000957 Owner - Facility: Valley Proteins Inc Inspection Date: 08/10/2021 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 good, please continue your weed control efforts. Please add lime as indicated by the soils report. No additional items noted. Page 2 of 4 Permit: WQ0000957 Owner - Facility: Valley Proteins Inc Inspection Date: 08/10/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Reuse (Quality) Infiltration System Single Family Spray, LR Activated Sludge Spray, HR Activated Sludge Spray, LR Activated Sludge Drip, LR Recycle/Reuse Single Family Drip 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: WQ0000957 Owner - Facility: Valley Proteins Inc Inspection Date: 08/10/2021 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 • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑• ❑ ❑ ❑• ❑ ❑ ❑ • ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ Page 4 of 4