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Home My WebLink AboutWQ0030190_Compliance Inspection_20210426ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director Katie A Elmer Murphy -Brown LLC PO Box 856 Warsaw, NC 28398-0856 NORTH CAROLINA Environmental Quality April 26, 2021 SUBJECT: Compliance Inspection Report Laurinburg Truck Wash Non -discharge Permit No. WQ0030190 Scotland County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Laurinburg Truck Wash on 4/22/2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0030190. 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, DocuSignedd by: Q O Qb , 5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: ORC — Mike Cudd WQS Fayetteville Regional Office — (TH) NON -DISCHARGE Compliance/Enforcement Unit Central Files �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: WQ0030190 Effective: 11/04/16 Expiration: 10/31/21 Owner : Murphy -Brown LLC SOC: Effective: Expiration: Facility: Laurinburg Truck Wash County: Scotland 19189 Old Lumberton Rd Region: Fayetteville Contact Person: Katie A Elmer Laurinburg NC 28352 Title: Phone: 910-293-5245 Directions to Facility: From Laurinburg take Hwy 74 Byp E to Hay 74 Bus and exit. Take BUS Hwy 74 E and turn L onto N. Rocky Fork Rd. and turn L onto Old Lumberton Rd. Go approx. 1 mi and pass under Hwy 74 bypass and take the 1st R onto a gravel rd that leads to the truckwash System Classifications: SI, Primary ORC: Michael L Cudd Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: 994597 Phone: 910-217-1836 WQ0034397 Murphy -Brown LLC - Bladen, Scotland Residuals Application Program Inspection Date: 04/22/2021 Primary Inspector: Tony W Honeycu Secondary Inspector(s): Entry Time 01:45PM , —DocuSigned by: 4A7E697D34CF4C2... DocuSigned by: _ L nALI‘k-a--Q'' Reason for Inspection: Routine Inspection Type: Compliance Evaluation 5189C2D3DD5C42B... Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Exit Time: 02:45PM Phone: 910-433-3339 Question Areas: ▪ Miscellaneous Questions ▪ End Use -Irrigation (See attachment summary) 4/28/2021 Record Keeping Treatment Lagoons Page 1 of 4 Permit: WQ0030190 Owner - Facility: Murphy -Brown LLC Inspection Date: 04/22/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility records were up to date and available for review. Please add lime as indicated by the soils report. Hay was being bailed during the site visit. Please continue weed control efforts. No additional problems noted. Page 2 of 4 Permit: WQ0030190 Owner - Facility: Murphy -Brown LLC Inspection Date: 04/22/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Reuse (Quality) Infiltration System Activated Sludge Spray, LR Single Family Spray, LR Activated Sludge Drip, LR Activated Sludge Spray, HR Single Family Drip Recycle/Reuse 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: WQ0030190 Owner - Facility: Murphy -Brown LLC Inspection Date: 04/22/2021 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-Irriqation 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 did not appear to be damaged. ❑ ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ Page 4 of 4