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Home My WebLink AboutWQ0000484_Compliance Evaluation Inspection_20220516ROY COOPER cnvernnr ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Robert Alex Jackson Mountaire Farms of North Carolina Corp 141 Cordaplace Raeford, NC 28376 NORTH CAROLINA Environmental Quality May 16, 2022 SUBJECT: Compliance Inspection Report Mountaire Farms - Lumber Bridge Processing Plant 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 Processing Plant on 5/12/2022. 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, ,-DocuSigned by: '-5189C2D3DD5C428... 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 — (TH) NON -DISCHARGE Compliance/Enforcement Unit Laserfiche File North Cuollna Department or Envlrmmental quality l girlswn of water Resources FaycttrniI Reglonal0[flccI Tt5GrcenStrcn.Snite714 I Fayntcrille.NonhCarnlfe]9301 Compliance Inspection Report 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 Processing F 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: Secondary Inspector(s): Inspection Date: 05/12/2022 Zipa GI1:OOPM Primary Inspector: Tony W Honeycutt 04\1 an,eyAu,{t 4A7E697D34CF4C2... .-DocuSigned by: Reason for Inspection: Routine Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: ▪ Miscellaneous Questions ▪ End Use -Irrigation ✓., k-eA, 5/19/2022 (See attachment summary) 5189C2D3DD5C42B... Exit Time: 03:30PM Phone: 910-433-3339 Inspection Type: Compliance Evaluation Record Keeping Treatment Lagoons Page 1 of 4 Permit: WQ0000484 Owner - Facility: Mountaire Farms of North Carolina Corp Inspection Date: 05/12/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. The cover crop was in good condition, please continue your weed control efforts. Please add lime as indicated by the soils report. No additional items noted. Page 2 of 4 Permit: WQ0000484 Owner - Facility: Mountaire Farms of North Carolina Corp Inspection Date: 05/12/2022 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 • Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ DEED Page 3 of 4 Permit: WQ0000484 Owner - Facility: Mountaire Farms of North Carolina Corp Inspection Date: 05/12/2022 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. ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑• ❑ ❑ ❑• ❑ ❑ ❑ • ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ Page 4 of 4