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Home My WebLink AboutWQ0000957_Compliance Evaluation Inspection_20190624ROY COOPER Gow-m r K41CHAEL S. REGAN seere«y LINDA CULPEPPER Drrff Samuel B. Anderson Valley Proteins Inc. 1210 Princess Anne St Fredericksburg, VA 22401 NORTH CAROLINA €nvironmenml Quality June 24, 2019 SUBJECT: Compliance Inspection Report Valley Proteins - Wadesboro WWTF Non -discharge Permit No. WQ0000957 Anson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Valley Proteins - Wadesboro WWTF on 6/13/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0000957. 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, DocuSigned b(ywMva,'- I E 691DB2'48E_ Mark Brantley, Assistant Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: ORC — James Hodges WQS Fayetteville Regional Office — (TH) Central Files N-DrtF.7�srD.r.r.DepsrtmentofEPvr-Dnir.er.ta:Qo-arty I D:vs*r.ofWater Resources ,;jj.i�LQ 'Z� - EQ Fayettev e F,eg:ora.:Wre 1 t.253reer,Street, 5irte714 1 Fay;etter;:e, North £sro::ra28301 \� 91CJ433-2,200 Compliance Inspection Report Permit: WQ0000957 Effective: 07/01/18 Expiration: 06/30/23 owner: Valley Proteins Inc SOC: Effective: Expiration: Facility: Valley Proteins - Wadesboro WWTF County: Anson 656 Little Duncan Rd Region: Fayetteville Wadesboro NC 28170 Contact Person: Samuel B Anderson Title: Phone: 540-371-8500 Directions to Facility: System Classifications: SI, WW2, Primary ORC: James Leslie Hodges Certification: 18564 Phone: 704-694-3701 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/13/2019 Entry Time: 10:30AM Exit Time: 01:OOPM Primary Inspector: Tony W Honeycutt Docusigned by: Phone: 910-433-3339 DocuSigned by - Secondary lnspector(s): E 6/24/2019 .r�691 DB248E... Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Treatment Record Keeping Treatment Lagoons End Use -Irrigation (See attachment summary) Page 1 of 4 Permit: WQ0000957 Owner - Facility: Valley Proteins Inc Inspection Date: 06/13/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Records were up to date and available for review. Spray irrigation fields were in acceptable condition, with a good vegatative crop. Please continue to work on weed control. No additional problems noted. Page 2 of 4 Permit: WQ0000957 Owner - Facility: Valley Proteins Inc Inspection Date: 06/13/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Activated Sludge Drip, LR ❑ Single Family Spray, LR ❑ Activated Sludge Spray, LR ❑ Recycle/Reuse ❑ Single Family Drip ❑ Activated Sludge Spray, HR ❑ Reuse (Quality) ❑ Infiltration System ❑ Lagoon Spray, LR Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? 0 ❑ ❑ ❑ Do all treatment units appear to be operational? (if no, note below.) 0 ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE 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? ❑ ❑ ❑ Page 3 of 4 Permit: WQ0000957 Owner - Facility: Valley Proteins Inc Inspection Date: 06/13/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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? ❑ ❑ ❑ No treatment units bypassed since last inspection? ❑ ❑ 0 ❑ Comment: Please add lime as indicated by the soils report. End Use -Irrigation Yes No NA NE Are buffers adequate? 0 ❑ ❑ ❑ Is the cover crop type specified in permit? 0 ❑ ❑ ❑ 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 RIB and CB? ❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? ❑ ❑ ❑ Are monitoring wells damaged? ❑ ❑ ❑ Comment: Public water is not available Page 4 of 4