WQ0000484_Compliance Inspection_20141210

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NCDENR
North Carolina Department of=Environment and Natural Resources
Pat McCrory John Skvarla
Governor Secretary
December 10, 2014
Robert Alex Jackson
Mountaire Farms Inc
141 Cordaplace
Raeford NC 28376
SUBJECT: -12/l/N14 Compliance,Evaluation Inspection
Mountaire Farms Inc
Mountaire Farms Processing 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 12/1/2014.
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 [phone].
Sincerely,
Tony W. H eycutt .
Environmental Specialist
NCDENR
Division of Water Resources
Water -Quality Regional Operations Section
Fayetteville Regional Office
cc: , Robert Alex Jackson; ORC
Central Files
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Water Quality Program - 225 Green St., Ste. 714
Fayetteville, North Carolina 28301-5095
Phone: [phone] \ FAX : [phone] Customer Service:1-877-623-6748
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection- Report
Permit: W00000484 Effective: .01/11/11 Expiration: 04/30/17 "Owner: 'Mountaire Farms Inc
SOC: Effective: Expiration: Facility. Mbuntaire Farms Processing Plant
17289 NC Hwy 71 ri
County: Robeson
Region; Fayetteville
Lumber Bridge NC 28867
Contact Person: Robert Alex Jackson' Title: Phone: [phone]
Directions to Facility:
From the intersection of Hwy 26 and Hwy 71 in Lumber Bridge, NC, take Hwy 71 West approx. 110 miles to the Mountaire Plant Site
Iodated on the north side of Hwy 71.
System Classifications: S1, WW2,
Primary ORC: Robert Alex Jackson Certification: 14876 Phone: .[phone]
Secondary PRC(s):
On -Site Represent6tive(s):
Related Permits:
'Inspection Date: 12/01/2014 Entry Time: 97.30PExit Time: 03:30PM,
Phone: [phone]
Primary inspector: Tony W Honeycuttdl'::���
Reason for Inspection: 'Routine Inspection Type: Compliance Evaluation.
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant'Q Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping End Us ie-'Irrigation
(See attachment summary)
Page:

Permit: WQ0000484 Owner - Facility: Mountaire Farms Inc
Inspection Date: 12/01/2014 Inspection Type: Compliance Evaluation Reason for Visit:. Routine
Inspection Summary:
Thye fields still need work. Please continue your efforts fpr crop maintenance and weed control.
Please add lime as indicated by the soils report.
Page: 2

Permit: WQ0000484 Owner - Facility: Mountaire Farms Inc
Inspection Date:. 12101/2014 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Yes, No -NA NE
Infiltration `System
❑
Reuse (Quality)
Single Family Spray, LR
Activated Sludge Spray, HR
Activated Sludge Spray, LR
Recycle/Reuse
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Activated Sludge Drip, LR
Single Family Drip"
Lagoon Spray, LR .
Record Keeping
Yes No NA NE
Is.a copy -of current permit available?
❑ ❑ ❑
Are' monitoring reports present: NDMR?
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NDAR?
M' .❑ ❑ El
Are flow rates less than of•permitted flow?
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Are flow rates less than of permitted flow?
M+'❑ ❑ El
Are application rates adhered to?
❑ ❑ `❑
Is GW monitoring. being,condudted, •if required (GW-59s submitted)?
—a ❑. ❑ 0
Are all samples analyzed for all re. quired'parameters? " -
❑ ❑
Are there any 2L GW quality violations? -
❑ ❑ ❑I
Is GW-59A certification form completed for facility?
❑ ❑ ❑ M'
Is effluent sampled'for same parameters as GW?
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/
Do effluent concentrations exceed GW standards?
El"
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Are annual soil reports available?
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# Are PAN records required?
❑
# Did last soil report indicate a need for lime?
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If so, has it been applied?
M El ❑ ❑
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?
❑ - ❑ ❑
Do lab sheets support data reported on GW--59s?
11.0
Are Operational and Maintenance records present?
0 ❑ . ❑ ❑
Were Operational and Maintenance records complete?
M. 0 0 0
Has permittee been free of public complaints in last.12 months?
0 ❑ ❑
Is a copy of the SOC readily available?
❑ ❑0 ❑
Page' 3

Permit: WQ0000484 Owner - Facility: Mountaire Farms Inc
Inspection Date: 12/01/2014 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
No treatment units bypassed since last inspection?
❑ ❑ ■ ❑
Comment:
End Use -Irrigation
Yes No NA NE
Are buffers adequate?
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Is the cover crop type specified in permit?
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Is the crop cover acceptable?
®❑ ❑ ❑
Is the site condition adequate?
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Is the site free.of runoff / ponding?
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Is the acreage specified in the permit being utilized?
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Is the application equipment present?
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Is the application equipment operational?
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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?
❑ ❑ ❑ E
Is municipal water available in the area?
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# Info only: Does the permit call for monitoring wells?
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Are GW monitoring wells located properly w/ respect to RB and CB?
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Are GW monitoring wells properly constructed, including -screened interval?
a ❑ ❑ El
Are monitoring wells damaged?
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Comment:
Page: 4