WQ0018708_Inspection_20220418

Compliance Inspection Report
Secondary Inspector(s):
Permit: WQ0007240 Effective: 10/01/17 Expiration: 09/30/22 Owner : Kansas City Sausage Company LLC
SOC: Effective: Expiration: Facility: Coastal Protein WWTF
County: Sampson 1600 Martin Rd
Region: Fayetteville
Contact Person: Jason Norris
Godwin NC 28344
Title: Environmental Coordinator Phone: [phone]
Directions to Facility:
Take Hwy 13 east off of 1-95 into Wade N.0 for 10 miles. Upon crossing the South River, turn left onto Martin Road. Facility is on the
left, fields are on both sides of road 0.5 miles north of plant.
System Classifications: SI,
Primary ORC: Jason Michael Norris
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: 1001061 Phone: [phone]
Inspection Date: 04/14/2022 Entry Time 09:30AM Exit Time: 12:30PM
Primary Inspector: Tony W Honeycutt c—DocuSigned by:
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Reason for Inspection: Routine Inspection Type: Compliance Evaluation
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Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
▪ Miscellaneous Questions
▪ End Use -Irrigation
(See attachment summary)
Phone: [phone]
Record Keeping Treatment Lagoons
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Permit: WQ0007240 Owner - Facility: Kansas City Sausage Company LLC
Inspection Date: 04/14/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
Facility records were up to date and available for review.
The spray irrigation fields were in good shape, with a healthy grass crop.
The lagoon was pumped down and well maintained.
Please continue to add lime as indicated by the soils report.
Weed control efforts appear to be going well. Keep up the good work.
No additional items noted.
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Permit: WQ0007240 Owner - Facility: Kansas City Sausage Company LLC
Inspection Date: 04/14/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Reuse (Quality)
Infiltration System
Single Family Spray, LR
Activated Sludge Spray, LR
Activated Sludge Spray, HR
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
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Yes No NA NE
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Permit: WQ0007240 Owner - Facility: Kansas City Sausage Company LLC
Inspection Date: 04/14/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
No treatment units bypassed since last inspection?
Comment:
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.
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Yes No NA NE
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