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Home My WebLink AboutWQ0011360_Inspection_20200203ROY COOPER Caernor MICHAEL S. REGAN secretary LINDA CULPEPPER Director Katie A. Elmer Murphy -Brown LLC: PO Box 856 Warsaw, NC 28398-0856 NORTH CAROLINA Environmental Quality February 03, 2020 SUBJECT: Compliance Inspection Report Tarheel Sanitation Trailer Wash Non -discharge Permit No. WQ0011360 Bladen County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Tarheel Sanitation Trailer Wash on 1/30/2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0011360. 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, CDocuSigned by: � o-utt, 5189=3DDSC42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: ORC — Michael Cudd QS Fayett uI e ; egionaI 0 , is RT, Centre Files D E Qom, North Carolina Department of Envir.nmentai Qualty I Division of Water Resources Favettevi:e Regional Offio,- 1225 Green Street, Suite 714 I F;yettavQe, North Caroena 2SS01 910143 -a3OO Compliance Inspection Report Permit: WQ0011360. Effective: 07/02/19 Expiration: 10/31/24 Owner: Murphy -Brown LLC SOC: Effective: Expiration: Facility: Tarheel Sanitation Trailer Wash 1023 Purdie Hall Rd County: Bladen Region: Fayetteville Tar Heel NC 28392 Contact Person: Gregg P Schmidt Title: Phone: 910-293-3434 Directions to Facility: - _ From Fayetteville, take highway 87 toward Elizabethtown. at the intersection of highway 87 and highway 20, turn right onto highway 20 and then turn left onto purdie hall road. Drive approx. 1.50 miles and turn left onto the enterance road for the Tar T System Classifications: SI, Primary ORC: Michael L Cudd Certification: 994597 Phone: 910-217-1836 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/30/2020 Entry Time: 12:15PM . DocuSigned by: Primary Inspector: Tony W Honeycutt .J Secondarylnspector(s): Docuslgned'b . 4A7Es97D34CF4C2... �� 5189C2D3DD5C42B... Reason for Inspection: Routine - Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant Not Compliant Question Areas: E' Miscellaneous Questions Record Keeping N End Use -Irrigation (See attachment summary) Exit Time: 01:30PM Phone: 910-433-3339 r Inspection Type: Compliance' Evaluation Treatment Lagoons i Page 1 of 4 I Permit: WQ0011360 Owner - Facility: Murphy -Brown LLC Inspection Date: 01/30/2020 Inspection Type • Compliance Evaluation Reason for Visit Routine Inspection Summary: Facility records were up to date and available for review. The lagoon has a build up of grit and grass -mat at the influent to the lagoon. Removal planning is recommedned. The spray field winter overseed was broadcast. To produce maximum yield, it is recommended that future winter overseeds be drilled in. Please continue your weed control efforts. No additional problems noted. Page 2 of 4 Permit: WO0011360 Owner - Facility: Murphy -Brown LLC Inspection Date: 01/30/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Reuse (Quality) Infiltration System Single Family Spray, LR Activated Sludge Spray, HR Activated Sludge Spray, LR Activated Sludge Drip„ LR 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? r 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 El El Yes No NA NE N ❑ ❑ ❑ ❑ ❑ ❑ 0❑❑❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑❑❑■ lE ❑ ❑ ❑ ❑❑❑■ ❑❑❑■ ❑ ❑ ❑ ■❑Elm E ❑ ❑ ❑ ❑■❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑❑■❑ 11 Page 3 of 4 Permit: WQ0011360 Owner -Facility: Murphy -Brown LLC Inspection Date: 01/30/2020 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-Irrictation 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. n Yes No NA NE M ❑ ❑ ❑ ■❑❑❑ ❑❑❑•. ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ M/ ❑❑❑■ ❑■❑❑ ■❑❑❑`. ❑ ❑ ❑ ❑❑❑■ ❑■❑❑ r Page 4 of 4