WQ0000484_Compliance Inspection_20151026

f North Carolina Department of Environmental Quality
Pat McCrory
Governor\
October 26, 2015
Robert Alex Jackson
Mountaire Farms Inc
141 Cordaplace
Raeford, NC 28376
SUBJECT: 10/22/2015 Compliance Evaluation Inspection
Mountaire Farms Inc
Mountaire Farms Lumber Bridge Plant -
Permit No: WQ0000484
Robeson County
Donald R. van der Vaart
Secretary
Dear Mr. Jackson:
Enclosed please find a copy of the Compliance Evaluation I.nspection form from the inspection conducted on 10M/2015.
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,
Tony W H eycuit
Environmental Specialist
NCDEQ
Division,of Water`Resources
Water' Quality Regional Operations Section
Fayetteville Regional Office
cc: Robert Alex Jackson, ORC
Central Files
Pvlle Files °w
225 Green St., Ste. 714Fayetteville, North Carolina 28301-5095
Phone:. [phone] \ FAX: [phone] Customer Service:1-877-623-6748
An Equal Opportunity l Affirmative Action Employer
' � I

comDliance Inspection Resort'
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 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: 10/22/2015 Entry Time:' I O:OOAM
;it Time: 11:48AM
Primary Inspector: Tony W Honeycutt 01�
Phone: [phone]
Reason for Inspection: Routine
Inspection Type: 'Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant 'Not Compliant
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Question Areas:
Miscellaneous Questions Record Keeping
End Use -Irrigation
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(See attachment summary)
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Permit: WO0000484 Owner - Facility: Mountaire Farms Inc -
Inspection Date: 10/22/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The field sites show some improvement but continued crop management and weed control measures are still needed.
Please add lime as indicated by soils report.
The winter crop should be drilled in as soon as possible. The grass is beginning to enter dormancy.
Limit your spraying on fields with low areas. Spraying on fields that have runoff or ponding is not allowed.
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permit:` WQ0000484 Owner - Facility: Mountaire Farms,lnc
Inspection Date:-10/22/2015 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
TVPe
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Yes; No NA NE
Reuse (Quality)
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Lagoon Spray, LR
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Single Family Spray„ LR
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Infiltration System
Activated Sludge Spray, HIR
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Activated Sludge Spray, LR
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Single Family Drip
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Recycle/Reuse ;• _
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Activated Sludge Drip, LR
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Record keeping,
Yes No NA NE
Is a copy of current permit available?
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Are monitoring reports present: NDMR?
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NDAR?
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Are flow rates less thanlof permitted flow?
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Are flow rates less than of permitted flow?
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Are application rates adhered to?
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;Is GW monitoring being conducted, if required (GW-59s submitted)?
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Are all samples analyzed for all required. parameters?
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Are there any 2L GW quality violations?
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Is GW-59A certification form completed for facility?
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Is effluent sampled for same parameters as GW?
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Do effluent concentrations exceed GW standards?
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Are annual soil reports available?
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# Are PAN records. required?
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# Did last soil report indicate.a need for lime? -
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If so, has it been applied?
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Are operational logs present?
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'Are lab sheets available for review?
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Do lab sheets support data reported on NDMR?0
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Da lab sheets support data reported on GW-59s?
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Are Operational and Maintenance records present?
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Were Operational and Maintenance records complete?
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Has permittee been free of public complaints in last l Z months?
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Is a copy of the SOC readily available?
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Permit: WQ0000484 Owner - Facility: Mountaire Farms Inc
Inspection Date: 10/22/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
No treatment units bypassed since last inspection? .❑ 110 ❑
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: Public water is not available.
Yes No NA NE
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