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HomeMy WebLinkAboutWQ0004268_Compliance Evaluation Inspection_20210802ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director David Nordin Murphy -Brown LLC 5900 Turkey Hwy Turkey, NC 28393 NORTH CAROLINA Environmental Quality August 02, 2021 SUBJECT: Compliance Inspection Report Murphy -Brown WWIS Non -discharge Permit No. WQ0004268 Sampson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Murphy -Brown WWIS on 7/21/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0004268. 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. ATTACHMENTS Sincerely, ,—DocuuSiigned by: 6444 fr "—E4E1A9691DB248E.. for J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: Derek Brown - ORC WQS Fayetteville Regional Office — (TH) NON -DISCHARGE Compliance/Enforcement Unit Laserfiche file �QE Denny... EN1,0M1MMuI 0w114 North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 I Fayetteville, North Carolina 28301 910.433.3300 Compliance Inspection Report Permit: WQ0004268 Effective: 05/08/18 Expiration: 04/30/23 Owner : Murphy -Brown LLC SOC: Effective: Expiration: Facility: Murphy -Brown WWIS County: Sampson 5900 Turkey Hwy Region: Fayetteville Contact Person: Tommy Langston Turkey NC 28393 Title: Phone: 910-596-0028 Directions to Facility: From Clinton take highway 24 East and drive approxamately 5.5 miles and the old plant is on the right. The lagoons and fields South below railroad tracks. System Classifications: SI, Primary ORC: James Derek Brown Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: 27678 Phone: 910-289-2111 Inspection Date: 07/21/2021tsx„�j b1y0:00AM Exit Time: 12:30PM Primary Inspector: Tony W Honeycutt ,J� 46,t"ey -_" Secondary Inspector(s): '4A7E697D34CF4C2... DocuSigned by: Atakt fr1 18/4/2021 �E4E1A9691DB248E.. Phone: 910-433-3339 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: ▪ Miscellaneous Questions ▪ End Use -Irrigation (See attachment summary) Record Keeping Treatment Lagoons Page 1 of 4 Permit: WQ0004268 Owner - Facility: Murphy -Brown LLC Inspection Date: 07/21/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review The lagoons are being well maintained with good freeboard. Spray irrigation fields are in good shape with a healthy vegatative crop. No additional items noted. Page 2 of 4 Permit: WQ0004268 Owner - Facility: Murphy -Brown LLC Inspection Date: 07/21/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Reuse (Quality) Infiltration System Single Family Spray, LR Activated Sludge Spray, LR Activated Sludge Drip, LR Activated Sludge Spray, HR Recycle/Reuse Single Family Drip Lagoon Spray, LR Record Keeping 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? 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? Yes No NA NE • Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page 3 of 4 Permit: WQ0004268 Owner - Facility: Murphy -Brown LLC Inspection Date: 07/21/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? Comment: Please add lime as indicated by the soils report. 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. Monitoring wells do not appear to be damaged. ❑ ❑ • ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑• ❑ ❑ ❑• ❑ ❑ ❑ • ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ Page 4 of 4