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Home My WebLink AboutWQ0000957_Inspection_20171221WaterResources ENVIRONMENTAL QUALITY December 21, 2017. Christopher Bivans Valley Proteins Inc PO Box 718 Wadesboro NC 28170 SUBJECT: Compliance Inspection Report Valley Protein Inc-Wadesboro. Non -discharge Permit No. WQ0000957 Anson County Dear Permittee: ROY COOPER Gaivwr MICHAEL S_ REGAN sccreimu LINDA M2EPPER Interim Direc6t The North Carolina Division of Water Resources conducted an inspection of,the Valley Protein ,Inc-Wadesboro on 12/13/2017. 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, J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: ORC, James Hodges kWj �OS Fayetteville Regronal Office — Central Files State of North Carolina I Environmental Quality I Water Resources 225 Green Street,' Suite 714, Fayetteville, NC 28301-5043 910-433-3300 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 656 Little Duncan Rd County: Anson Region: Fayetteville Wadesboro NC 28170 Contact Person: Robert Vogler Title: Environmental Manager Phone: 540-877-2590 Directions to Facility: System Classifications: SI, WW2, Primary ORC: James Leslie Hodges Certification: 18564 Phone: 704-694-3701 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 12/13/2017 Entry TPime: 01: PM Exit Time: 03:30PM Primary Inspector: Tony W Hone Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant FJ' Not Compliant Question Areas: Miscellaneous Questions Treatment Record Keeping Treatment Lagoons End Use -Irrigation (See attachment summary) Page: 1 Permit: WQ0000957 Owner - Facility: Valley Proteins Inc Inspection Date: 12/13/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine i Inspection Summary: Records were up to date and available for review. Please add lime as indicated by the soils report. Planting of the winter overseed crop was late. Please consult your local cooperative extension agent for the correct planting window. Without a proper winter overseed crop, spray irrigation operations cannot take'place. No additional problems noted. Page: 2 r Permit: WQ0000957 Owner - Facility: Valley Proteins Inc Inspection Date: 12/13/2017 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 Treatment Are Treatment facilities consistent with those outlined in the current permit? Do all treatment units appear to be operational? (if no, note below.) Comment: 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? l 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? 0 f Yes No NA NE El 11 El El Yes No NA'NE ■❑❑❑ ■❑❑❑ Yes No NA NE ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ 0❑❑❑ ❑❑❑■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑■❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Page: 3 Permit: WQ0000957 Owner.- Facility: Valley Proteins Inc Inspection Date: 12/13/2017 Inspection Type : Compliance Evaluation Reason for visit: Routine Are Operational and Maintenance records present? N ❑ ❑ ❑ Were Operational and Maintenance records complete? N ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? 0 ❑ ❑ ❑ Is a copy of the SOC readily available? ❑ ❑ N ❑ No treatment units bypassed since last inspection? ❑ ❑ N ❑ 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. Yes No NA NE 0❑❑❑ ❑❑❑ N ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑' ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ 0 ❑ ❑ ❑ ❑ ❑❑❑■ ❑ E ❑ ❑ ❑❑❑.. ■❑❑❑ ❑ ❑ ❑ Page: 4