WQ0000484_Inspection_20160722

PAT MCCRORY
DONALD R. VAN DER VAART
S. JAY ZIMMERMAN
July 22, 2.016
Robert Alex Jackson
Mountaire Farms Inc
141 Cordaplace
Raeford, NC 28376
SUBJECT: 7/21/2016 Compliance Evaluation Inspection
Mountaire Farms Inc
Mountaire Farms Lumber Bridge Plant
Permit No: WQ0000484
Robeson County
Dear Mr. Jackson:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on 7/2.1/20.16. 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 WQ0000484.
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„
cc: Robert Alex Jackson, ORC
Central Files
- - �� � a ey tteville=Files'°
Environmental Specialist
NCDEQ
Division of Water Resources
Water Quality Regional Operations Section .
Fayetteville Regional Office
State of North Carolina I Environmental Quality I Water Resources
225 Green Street, Ste. 714 Fayetteville, North Carolina 28301-5095
Phone [phone]FAX [phone]
7

Compliance Inspection Resort
Permit: WQ0000484` Effective: 07/01/16 Expiration: 04/30/17 owner:
Mountaire Farms Inc
SOC: Effective: Expiration: Facility:
Mountaire Farms Lumber Bridge Plant
County: Robeson
17269 NC Hwy 71n
Region: Fayetteville
'Lumber Bridge NC 28357
Contact Person: Robert Alex Jackson Title:
Phone: [phone]
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: [phone]
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/21/201,6 0 :30 I Exit Time:
11:45AM
4rqyLe:
Primary Inspector: Tony W Honeycutt
Phone: [phone]
Reason for Inspection: Routine Inspection Type:
Compliance Evaluation
Permit Inspection Type: ' Wastewater Irrigation
Facility Status: ®Compliant Not -Compliant
Question Areas:
® Miscellaneous Questions Reeord Keeping
End Use-hrigation
(See attachment summary) '
Page: 1

Permit: WQ0000484 Owner —Facility: Mountaire Farms Inc
Inspection Date: 07/21l2016 inspection Type: Compliance Evaluation Reason for Visit: Routirie
Inspection Summary:
Records were up to date and available.
The spray irrigation,fields are showing improvement but still need work.
Keep up your efforts on weed control.
No additional problems noted.
f
Page: 2

Permit: WQ0000484 Owner - Facility: Mountaire Farms Inc
Inspection bate: 07/21/2016 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?
❑ Q ❑ '
Is the crop cover acceptable?
0 ❑ ❑ ❑
Is the site condition adequate?
®❑ ❑ ❑ "
Is the site free of runoff/ ponding?
©❑ ❑ ❑
Is the,acreage specified in the.permit being utilized?
in ❑ ❑ ❑.
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?
-0 ❑ ❑ El
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?,
❑ ❑ ❑ '0
Are GW`monitoring wells properly constructed, including screened interval?
❑ ❑ ❑
Are monitoring wells damaged?-' - �,
❑ ❑ ❑
Comment:
Record Keepinq
Yes No NA NE
Is a copy of current permit available?
❑ ❑ IT
.Are monitoring reports present: NDMR7 -
❑ ❑
.❑
NDAR? _
®❑ ❑
Are flow rates less than of permitted flow?
■ ❑ ❑ ❑
Are flow rates less than of permitted flow?
K ❑ ❑ ❑
Are application rates adhered to?
❑ ❑ ❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
0 ❑ ❑
Are all samples analyzed for all required parameters?
0❑ ❑ ❑
Are there any 2L GW quality violations?
❑ ❑ ❑
Is GM59A certification form completed for facility?
0 ❑ - ❑
Is effluent sampled for same parameters as GW?
❑ ❑ ❑ M.
Do effluent concentrations exceed GW standards?
❑ ❑ ❑
Page:.3

Permit: WQ0000484 Owner- Facility: Mountaire Farms Inc
Inspection Date: 07/21/2016 Inspection Type; Compliance Evaluation
Reason for Visit: Routine
Record Keeping
Yes No NA NE
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?
®❑ ❑ El
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?
il ❑ ❑ ❑
Is a copy of the SOC readily available?
❑ ❑ N ❑
No treatment units bypassed since last inspection?
❑ ❑ ■ ❑
Comment:
Mope
Single Family Spray, LR
Infiltration System
Reuse (Quality)
Activated Sludge.Spray, HR
Activated Sludge Spray, I.R.
Recycle/Reuse
Activated Sludge Drip, LR
Single Family Drip
Lagoon Spray, LR
Yes No NA NE
El
El
Page: 4