WQ0000957_Inspection_20161002

"•A
Water Resources
ENVIRONMENTAL QUALITY
October 3, 2016
Christopher Bivans
Valley Proteins Inc
PO Box 718
Wadesboro NC 28170
SUBJECT: 9/28/2016 Compliance Evaluation Inspection
Valley Proteins Inc
Valley Protein Inc-Wadesboro
Permit No:. WQ0000957
Anson County
PAT MCCRORY
' n!i'CiYi��f
DONALD R. VAN DER VAART
kxxcr�q
S. JAY ZIMMERMAN
141recror
Dear Mr. Bivans:
Enclosed please find a copy of the Compliance Evaluation Inspection'form from the inspection conducted
on. 9/28/2016. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the
Fayetteville Regional Office. The facility was found to be in Compliance with permit WQ0000957.
I
Please refer to the enclosed inspection report for additional observations and comments. If you or your
staff have any questions, please call me at 910-433-3339.
Sincerely,
Tony oneycutt
Environmental Specialist
NCDEQ.
Division of Water Resources
Water Quality Regional Operations Section
Fayetteville Regional Office
cc: James Leslie Hodges, ORC
Central Files
Fay ye w_yu IM11 sue' \
State of North Carolinas Environmental Quality I Water Resources
225 Green Street, Ste. 714 Fayetteville, North Carolina 28301-5095
Phone [phone]TAX 910-486-0707

i'
w
Compliance Inspection Report
Permit: WQ0000957 Effective:
03/05/12 Expiration: 06/30/18 owner:
Valley Proteins Inc
SOC: Effective:
Expiration: Facility:
Valley Protein Inc-Wadesboro.
County: Anson
656 Little Duncan Rd
Region: Fayetteville
Wadesboro NC 28170 .
Contact Person: Robert Vogler
Title: Environmental Manager
Phone: [phone]
Directions to Facility;
System Classifications: SI, WW2,
Primary ORC: James Leslie Hodges
Certification: 18,56.4
Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/28/2016
Entry Time: 09:45AM it Time:
SP/9�
12:45PM
Primary Inspector: Tony W Honeycu
Phone: [phone]
Reason for Inspection: Routine
Inspection Type:
Compliance Evaluation I
Permit Inspection Type:- Wastewater Irrigation
Facility Status: ® Compliant Not Compliant
Question Areas:
Miscellaneous Questions
Record Keeping
Treatment Lagoons
End Use -Irrigation
(See attachment summary)
Page: 1

Permit: W00000957 Owner -Facility: Valley Proteins Inc
Inspection Date: 09/28/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The grass crop continues to improve but is in need of cutting as soon as possible. Please contact the Fayetteville Regional
Office when cutting begins.
Facility records were up to date and available for review.
No additional problems noted.
Page: 2

Permit: WO0000957 Owner -Facility: Valley Proteins Inc
Inspection Date: 09/28/2016 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
End Use -Irrigation
Yes No NA NE
Are buffers adequate? )
®. ❑ ❑ ❑
Is the cover crop type specified in permit?
0 ❑ ❑ ❑
Is the crop cover acceptable?
M ❑ ❑ ❑
Is the site condition adequate?
0 ❑ ❑ ❑
Is the site free of runoff / ponding?
0 ❑ ❑ ❑
Is the acreage specified in the permit being utilized?
0 ❑ ❑ ❑
Is the application equipment present?
®❑ ❑ ❑'
Is the application equipment operational? v
®❑ ❑ ❑
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:
r
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?
Yes No NA NE
® ❑ ❑ ❑
®❑ ❑ ❑
NJ] ❑❑
M ❑ ❑ ❑
M.❑ ❑ ❑
®❑❑❑
❑ ❑
M ❑ ❑ ❑
El ❑❑■
❑❑❑■
Page: 3

Permit: WQ0000957 Owner- Facility: Valley Proteins Inc
Inspection Date: 09/28/2016 Inspection Type: Compliance Evaluation -
Reason for Visit: - Routine
Record Keeping
Yes No NA NE
Are annual soil reports available?
0 1-1 ❑ ❑
# Are PAN records required?
. ®❑ ❑ ❑
# Did last soil report indicate a need for lime?
❑ ®❑ ❑
If so, has it been applied?
❑ ❑ N ❑
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?
❑ ❑ ® ❑
No treatment units bypassed since last. inspection?
❑ ❑ ® ❑
Comment:
Type
Yes No NA NE
Infiltration System
❑
Reuse (Quality)
❑
Single Family Spray, LR
❑
Activated Sludge Spray, HIR
❑
Activated Sludge Spray, LR
❑
Activated Sludge Drip, LR
❑
Recycle/Reuse
❑
Single Family Drip
❑
Lagoon Spray, LR
Page: 4