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Home My WebLink AboutWQ0004268_Compliance Evaluation Inspection_20190910ROY COOPER Gow-m r K41CHAEL S. REGAN seere«y LINDA CULPEPPER Drrff for Michael Norris Smithfield Foods Inc. 785 NC HWY 24 East Warsaw, NC 28398 NORTH CAROLINA €nvironmenml Quality September 05, 2019 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 8/29/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. 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. Sincerely, Do-c_uS, igLned�by: � Q 5189C2 =5C42B... 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) 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, 5ute714 1 Fay;etter;:e, North £sro::ra28301 \� 91CJ433-2,200 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 Turkey NC 28393 Contact Person: Tommy Langston 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 Certification: 27678 Phone: 910-289-2111 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/29/2019 Entry Time: 09:30AM Primary Inspector: Tony W Honeycutt Dogc�uSIigned by: E Secondary Inspector(s): 4A7E697D34CF4C2... by �[DOGUSIgned � a—Ut , Reason for Inspection: Routine 5189C2D3DD5C42B... Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping End Use -Irrigation (See attachment summary) Exit Time: 12:15PM Phone: 910-433-3339 Inspection Type: Compliance Evaluation Treatment Lagoons Page 1 of 4 Permit: WQ0004268 Owner - Facility: Murphy -Brown LLC Inspection Date: 08/29/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Records were up to date and available for review. The facility is shut down with no process water being generated or added to the lagoon. The spray field crops are in excellent condition. No additional problems noted. Page 2 of 4 Permit: WQ0004268 Owner - Facility: Murphy -Brown LLC Inspection Date: 08/29/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Infiltration System ❑ Activated Sludge Drip, LR ❑ Recycle/Reuse ❑ Activated Sludge Spray, LR ❑ Single Family Spray, LR ❑ Activated Sludge Spray, HR ❑ Single Family Drip ❑ Reuse (Quality) ❑ 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? ❑ ❑ ❑ 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: WQ0004268 Owner - Facility: Murphy -Brown LLC Inspection Date: 08/29/2019 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? ❑ ❑ ❑ Is the cover crop type specified in permit? ❑ ❑ ❑ Is the crop cover acceptable? 0 ❑ ❑ ❑ 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 did not appear to be damaged. Page 4 of 4