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Home My WebLink AboutWQ0000484_Compliance Inspection_20171016r 4.. Wat&Rewurces d�v,izor�Hru ounimr October 16, 2017 Robert Alex Jackson Mountaire Farms Inc 141 Cordaplace Raeford, NC 28376 SUBJECT: Compliance Inspection :Report Mountaire Farms Lumber Bridge Plant Non -discharge Permit No. WQ0000484 Robeson County Dear Permittee: ✓ ROY COOKER GVMMW a�a'{j��y+��(� R- E(M a78G-7JIY S_ MY 2MRAELMA1N Dbww The North Carolina Division of Water Resources conducted an inspection of the Mountaire Farms Lumber Bridge Plant on 10/11/2017. This inspection was conducted to verify that the facility is -operating in compliance with the conditions and limitations specified in .Non -discharge 'Permit No. 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, J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: . ORC, Robert Jackson V1/ Fa: e*ttevill Central e Re' Iona .Office TH. 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: WQ0000484 Effective: 07/01/15 Expiration: 04/30/17 Owner: - -Mountaire Farms Inc SOC: - Effective: Expiration: Facility: Mountaire Farms Lumber Bridge Plant County: Robeson 17269 NC Hwy 71 n. Region: Fayetteville Lumber Bridge NC 28357 . Contact Person: Robert Alex Jackson Title: ' Phone: 910-359-5275 Directions to Facility: From the intersection of Hwy 20 and Hwy 7.1 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, 1 PrimaryORC: Robert Alex Jackson Certification: 14876 Phone: 910-359-5275 Secondary ORC(s): On -Site Representative(s): y r , Related Permits: Inspection Date: 10/11/2017 Ent Time: 0 PM Exit Time: 04:OOPM Primary Inspector: Tony W Honey Phone: 910-433-3339 Seeendary Inspector(s): s Reason for Inspection: Routine Inspection Type: Compliance Evaluation PermitInspection Type: Wastewater Irrigation Facility Status: Compliant ` 0 Not Compliant Question. Areas: Miscellaneous Questions Record Keeping End Use -Irrigation (See attachment summary) J Page: 1, Permit WQ0000484 Owner - Facility: Mountaire Farms Inc Inspection Date: 10/11/2017 Inspection Type: Compliance Evaluation Inspection Summary: Records were up to date and available for review. Spray irrigation fields are showing improvement, keep up your efforts. Please add lime as indicated by the soils report. No additional problems noted. I Reason for Visit: Routine Page: 2 Permit: WQ0000484 Owner - Facility: Mountaire Farms Inc Inspection Date: 10/11/2017 Inspection Type: Compliance Evaluation Reason forX11sit: Routine Tyne Reuse (Quality) Infiltration System Single Family Spray, LR Activated Sludge Spray, HR Activated Sludge Spray, LR Activated'Sludge Drip, LR Single Family Drip Recycle/Reuse Lagoon Spray, LR Record Keeoina 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 11 El El El Yes No NA NE ■❑❑❑ ❑ ❑ ❑ 0❑❑❑ ■❑❑_❑ `❑ ❑ ❑ ❑❑❑) 0❑❑❑ ❑'❑ ❑ ❑❑❑. ❑❑❑■ ❑❑a■ ❑ 0 ❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑❑❑■ .E❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑❑■❑ Page: 3 Permit: WQ0000484 Owner - Facility: Mountaire Farms Inc a Inspection Date: 10f11/2017- Inspection Type: Compliance Evaluation Reason for Visit: Routine 1 No treatment units bypassed since last inspection? ❑ ❑ 0 ❑ 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: Yes No NA NE ❑ ❑ ❑ ❑ ❑❑. ❑ ❑❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑❑❑■ ❑❑❑■ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ Page: 4