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HomeMy WebLinkAboutNCG500652_Compliance Inspection Report_20230907DocuSign Envelope ID: 871AB8FB-5306-456A-8D62-5F93EA459DE2 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Lorenz Falls Butterball LLC 5604 Turkey Hwy Turkey, NC 28393 NORTH CAROLINA Environmental Quality September 07, 2023 SUBJECT: Compliance Inspection Report Butterball Feed Mill NPDES WW Permit No. NCG500652 Sampson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Butterball Feed Mill on 8/29/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG500652. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this. inspection report is not required. D �North Carolina Department of Environmental Quality I Division of Water Resources :/ Fayetteville Regional Office 1 225 Green Street Suite 114 1 Fayetteville, North Carolina 28301 910.433.3300 DocuSign Envelope ID: 871AB8FB-5306-456A-8D62-5F93EA459DE2 If you should have any questions, please do not hesitate to contact Katie Fontenot with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at katie.fontenot@deq. nc.gov. Sincerely, DoouSigned by: Ault, f. F011L . f 9/7/2023 F96478EC87AF402... ww Katie Fontenot, Environmental Specialist I Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Fayetteville Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File Q�� North Carolina Department of Environmental Quality I Division of Water Resources Fayetteville Regional Office 1 225 Green Street Suite 114 1 Fayetteville, North Carolina 28301 910.433.3300 DocuSign Envelope ID: A06AE4C8-A873-49DC-AF92-554AF4BF588B United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 2 u 3 I NCG500652 111 121 23/09/07 I17 18 I C I 19 I s I 20L] 21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I ni I 73 � I 74 79 I I I I I I I80 70 I I 71 I LL -1 I I LJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:30AM 23/09/07 21/01/05 Butterball Feed Mill 5604 Turkey Hwy Exit Time/Date Permit Expiration Date Turkey NC 28393 10:30AM 23/09/07 25/11/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Lorenz Falls,5604 Turkey Hwy Turkey NC 28393//919-778-3130/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Other Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Katie Fontenot Doausigned by: DWR/FRO WQ/910-433-3327/ Et, f,D L 1 9/25/2023 wwt F96478EC87AF402_ Signature of Manage UA�miedyer Agency/Office/Phone and Fax Numbers Date 6MAA {," 9/25/2023 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# DocuSign Envelope ID: A06AE4C8-A873-49DC-AF92-554AF4BF588B NPDES yr/mo/day Inspection Type (Cont.) NCG500652 I11 12I 23/09/07 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) As part of the inspection conducted on September 7th, 2023, a tour of the plant was conducted along with a review of the monitoring data. Butterball Turkey Feed Mill, located at 5604 Turkey Hwy, Turkey NC contracts Environmental Chemist Inc. to perform all the monthly boiler water analysis of the subsurface wastewater system including pH, Temperature, Ammonia series, metals, dissolved solids and Oil and Grease. Zee Chemical company is the company that supplies and put chemicals into the Boiler. Due to the chemicals the plant properly samples for Chemical Oxygen Demand (Cod). There is no chlorine added to the Boiler. The effluent is discharged into a rocky ditch which the water is absorbed by the soil therefore, no upstream or downstream temperature measurements are required. During the record review one sample in August 2023 had the pH of a 11. Take required action to keep your pH between 6-9 as stated in your permit section 3. However, the history of pH seemed to fall between 6-9 historically. The boiler room was clean of debris and leaks. There were no environmental concerns at the time of the inspections. Thank you for your time, no response is needed from your office at this time. Page# DocuSign Envelope ID: A06AE4C8-A873-49DC-AF92-554AF4BF588B Permit: NCG500652 Owner -Facility: Butterball Feed Mill Inspection Date: 09/07/2023 Inspection Type: Compliance Evaluation Other Comment: Yes No NA NE Page#