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Home My WebLink AboutWQ0000484_Compliance Evaluation Inspection_20190910ROY COOPER Gow-m r K41CHAEL S. R.EGAN seere«y LINDA CULPEPPER Drrff for NORTH CAROLINA €nvironmenml Quality September 05, 2019 Robert Alex Jackson Mountaire Farms of North Carolina Corporation 141 Cordaplace Raeford, NC 28376 SUBJECT: Compliance Inspection Report Mountaire Farms - Lumber Bridge WWTF Non -discharge Permit No. WQ0000484 Robeson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Mountaire Farms - Lumber Bridge WWTF on 9/03/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0000484. 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, I DocuSignedby � � a—Ut , 5189C2 =5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: Robert Jackson - ORC WQS Fayetteville Regional Office - Enforcement File NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File NortF.ti.arD raDepsrtm,--rtofEPvr-Dnir.er.ta-Qua.-ty I D:v.s*r.ofWater Resources Fayettev = F,eg:ora.:Offte 1 t.253reer,Street, Su te714 1 Fs%;etter;:e, North £sro::ra283M. ° �� 91CJ433-2,200 Compliance Inspection Report Permit: WQ0000484 Effective: 10/01/18 Expiration: 02/28/23 owner: Mountaire Farms of North Carolina Corporation SOC: Effective: Expiration: Facility: Mountaire Farms - Lumber Bridge WWTF County: Robeson 17269 NC 71 N Region: Fayetteville Lumber Bridge NC 28357 Contact Person: Robert Alex Jackson Title: Phone: 910-359-5275 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: 910-359-5275 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/03/2019 %'1iP6J b,09:30AM Primary Inspector: Tony W Honeycutt LL" '4we-e -.," Secondary Inspector(s): 4A7E697D34CF4C2... Do-c_usiggnnedd by: Q Reason for Inspection: Routine 5189=3DD5C42B... Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping End Use -Irrigation (See attachment summary) Exit Time: 12:OOPM Phone: 910-433-3339 Inspection Type: Compliance Evaluation Treatment Lagoons Page 1 of 4 Permit: WQ0000484 Owner - Facility: Mountaire Farms of North Carolina Corporation Inspection Date: 09/03/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Records were up to date and available for review. Weed control needs to be addressed in maby of the field sites. It's time to start considering your winter overseed crop. The winter overseed should be drilled, not broadcast. No additional problems noted. Page 2 of 4 Permit: WQ0000484 Owner - Facility: Mountaire Farms of North Carolina Corporation Inspection Date: 09/03/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Reuse (Quality) ❑ Infiltration System ❑ Single Family Spray, LR ❑ Activated Sludge Spray, LR ❑ Activated Sludge Spray, HR ❑ Activated Sludge Drip, LR ❑ Single Family Drip ❑ Recycle/Reuse ❑ Lagoon Spray, LR Record Keeping Yes No NA NE Is a copy of current permit available? 0 ❑ ❑ ❑ Are monitoring reports present: NDMR? 0 ❑ ❑ ❑ 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? ❑0 ❑ ❑ 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? ❑ ❑ ❑ 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? ❑ ❑ ❑ Page 3 of 4 Permit: WQ0000484 Owner - Facility: Mountaire Farms of North Carolina Corporation Inspection Date: 09/03/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine 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? ❑ ❑ ❑ 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