NCG500372_Inspection_20190521

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Mr. Matthew Beadle
Valley Proteins, Inc.
5533 South York Road
Gastonia, NC 28052
Dear Mr. Beadle:
NORTH CAROLINA
Enwhvftwentaf Qegority
21 May 2019
Subject: Compliance Evaluation Inspection
Valley Proteins — Gastonia Division
NPDES Permit No. NCG500372
Gaston County
Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted
at the subject facility on May 21, 2019, by Ori Tuvia. Please advise the staff involved with this
NPDES Permit by forwarding a copy of the enclosed repot.
If you any questions, please contact Ori Tuvia at [phone], or via email at
ori.tuviagncdenr. gov.
Sincerely,
DocuSigned by:
A14CC681 AF27425...
W. Corey Basinger
Regional Supervisor
Mooresville Regional Office
Division of Water Resources
Cc: NPDES, MRO Files (Laserfiche)
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704 663 1699

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 15 I 3 I NCG500372 111 12 I 19/05/21 I17
18 I S I 19 I G I 201 I
211111 1 1 I I I I II I I I I I I I I I I I I 1 I I I I
I I I I I I II I I I I I f6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating 131 QA
---------------------- Reserved -------------------
67
1.0 70 IJ 71 [„ I 72 n
u
73 L_LJ74 751
I I I I I I I80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES oermit Number)
11:15AM 19/05/21
16/01/13
Valley Proteins Inc Gastonia
5533 York Hwy
Exit Time/Date
Permit Expiration Date
Gastonia NC 28053
11:40AM 19/05/21
20/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Mark Cassidy,5333 S York Rd Gastonia NC 28052//704-864-9941/7048619252
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
DocuSigned by:
Ori A Tuvia MRO WQ//704-663-1699/
Eppnr,7A?np:nl7AQR
5/21/2019
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
W. Corey Basinger Division of Water Quality//704-2,
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
DocuSigned by:
' 5/21/2019
AtaccsatAi=vazs... Page#

NPDES yr/mo/day Inspection Type
NCG500372 I11 121 19/05/21 117 18 JCJ
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page#

Permit: NCG500372 Owner - Facility: Valley Proteins Inc Gastonia
Inspection Date: 05/21/2019 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ ❑ 0 ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The facility has diverted the effluent into a closed loop system and is no longer discharging.
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
0
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
0
❑
❑
Is access to the plant site restricted to the general public?
0
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment: The subject permit expires on 7/31/2020.
Page# 3