HomeMy WebLinkAboutWQ0040322_Inspection_20220721 (2)Compliance Inspection Report
Permit: WQ0040332 Effective: 11/18/20 Expiration: 03/31/24 Owner : Murphy -Brown LLC
SOC: Effective: Expiration: Facility: Murphy -Brown RLAP
County: Bladen 1023 Purdie Hall Rd
Region: Fayetteville
Tar Heel NC 28392
Contact Person: Kevin Weston Title: Environmental Resource Specie Phone: 910-293-5363
Directions to Facility:
From 1-95 Take Exit 46 south towards Elizabethtown and follow NC 87 South for 13.6 miles to Purdie Hall Road. Turn right and
follow Purdie Hall Road for 1 mile. Destination is on left.
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
WQ0011360 Murphy -Brown LLC - Tarheel Sanitation Trailer Wash
WQ0014091 Murphy Farms LLC - White Oak Trailer Wash WWTF
Inspection Date: 07/21/2022 pntgscTT ,gdl,P:00AM Exit Time: 11:30AM
Primary Inspector: Tony W Honeycutt .Jai" y"_" 7/22/2022
Secondary Inspector(s):
Reason for Inspection: Routine
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�DocuSigned by:
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Phone: 910-433-3339
�5189C2D3DD5C42B Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503 Exempt)
Facility Status: II Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Land Application Site
(See attachment summary)
Page 1 of 4
Permit: WQ0040332 Owner - Facility: Murphy -Brown LLC
Inspection Date: 07/21/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
Annual reports for 2020 and 2021 were reviewed.
There has been no land application of residuals in 2022 to date.
The land application sites were in good shape with a healthy vegatative crop.
Please insure the Fayetteville Regional Office is informed prior to future land application operations. This will allow for a site
visit during the land application event.
No additional items noted.
Page 2 of 4
Permit: WQ0040332 Owner - Facility: Murphy -Brown LLC
Inspection Date: 07/21/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Type
Distribution and Marketing
Land Application
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment:
Land Application Site
Is a copy of the permit on -site during application events?
Is the application site in overall good condition?
Is the site free of runoff/ponding?
If present, is the application equipment in good operating condition?
Are buffers being maintained?
Are limiting slopes buffered?
10°/o for surface application
18% for subsurface application
Are there access restrictions and/or signs?
Yes No NA NE
El
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Yes No NA NE
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DEED
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Yes No NA NE
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Page 3 of 4
Permit: WQ0040332 Owner - Facility: Murphy -Brown LLC
Inspection Date: 07/21/2022 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Is the application site free of odors or vectors?
Have performance requirements for application method been met?
For injection?
For incorporation?
Does permit require monitoring wells?
Have required MWs been installed?
Are MWs properly located w/ respect to RB and CB?
Are MWs properly constructed (including screened interval)?
Is the surrounding area served by public water?
If Annual Report indicates overapplication of PAN, are wells nearby that may be impacted?
Are soil types consistent w/ Soil Scientist report/evaluation?
Is the water table greater than 1'/3' bls.
Is application occurring at the time of the inspection?
Comment: Public water is not available.
Land application operations were not taking place at the time of the inspection visit.
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