WQ0011360_Inspection_20190222

ROY COOPER
Godernor
MICHAEL S. REGAN
secretary
6N A, CULPEPPER
�ircctor
M. Kevin Weston
Murphy -Brown LLC
PO Box 856
Warsaw, NC 28398
NORTH CAROLINA
rrnvlron.Mental Quality
February 22, 2019
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 2/21/2019.` This inspection was conducted to verify that, the facility is operating incompliance
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
[e-mail].
Sincerely,
J. Trent Allen, Regional Supervisor
- -Water-Quality-Regional-Oyer-ations Section --
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: ORC, Mike Cudd
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Compliance Inspection Report .
Permit: 1NQ0011360 Effective: 01/29/14 Expiration. 03/31/19 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: [phone]
Directions to Facility:
System Classifications: Sl,
Primary ORC: Michael L Cudd
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: 994597 Phone: [phone]
Inspection Date: 02/21/2019 Ent Time: 1:0 Exit Time: 03:OOPM
Primary Inspector: Tony W Honeyc Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: E Compliant Not Compliant
Question Areas:
Miscellaneous Questions N.Record Keeping N Treatment Lagoons
End Use -Irrigation
(See attachment summary)
Page: 1

Permit: WQ0011360 Owner - Facility: Murphy -Brown LLC 4
Inspection Date: 02/2112019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Records were up to date and available for review.
The lagoon and spray irrigation sites were in acceptable condition.
No additional problems noted.
Page: 2

-' r
Permit: WQ0011360 Owner - Facility: Murphy -Brown LLC
Inspection Date: 02121/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type
Yes No NA NE .
Infiltration System
❑
Reuse (Quality)
❑
Single Family Spray, LR
❑
Activated Sludge Spray, LR
❑
Activated Sludge Spray, HR
❑
Activated Sludge Drip, LR
❑
Recycle/Reuse
❑
Single Family Drip
❑
Lagoon Spray, LR
Record Keeping
Yes No NA NE
Is a copy of current permit available?
E ❑ ❑ El,
Are monitoring reports present: NDMR?
0 ❑ 1111
NDAR?
0 ❑ ❑ ❑
Are flow rates less than of permitted flow?
❑. 1111
Are flow rates less than of permitted flow?
0 ❑ ❑ ❑
Are application rates adhered to?
0 ❑ ❑ ❑
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?
❑ ❑ ❑ N
Is GW-59A certification form completed for facility?
N ❑ ❑ ❑
Is effluent sampled for same parameters as GW?
❑ ❑ ❑ 0
Do effluent concentrations exceed GW standards?
❑ ❑ ❑
Are annual soil reports available?
E ❑ ❑ ❑
# Are PAN records required?
0 ❑ ❑ ❑
# Did last soil report indicate a need for lime?
❑ E ❑ ❑
If so, has it been applied?
❑ ❑ N ❑
Are operational logs present? - _------._--__-._. _. _.__-___--
----.---- _-- --._�__�-❑_0..- - .. -
Are lab sheets available for review?
❑ ❑ ❑
Do lab sheets support data reported on NDMR?
0 ❑ ❑ ❑
Do lab'sheets support data reported on GW-59s?
❑ ❑ ❑
Are Operational and Maintenance records present?
N, ❑ ❑ ❑
Were Operational and Maintenance records complete?
❑ ❑ ❑
Has perrriittee been•free of public complaints in last 12 months?
0 ❑ ❑ 1❑
Is a copy of the SOC readily available?
❑ Q. 0 ❑
Page: 3

Permit: WQ0011360 Owner - Facility: Murphy -Brown LLC
Inspection Date: 02/21/2019 Inspection Type • Compliance Evaluation
Reason for Visit: Routine
No treatment units bypassed since last inspection?
❑ ❑ N ❑
Comment: The soils report did not indicate the need for addition of lime.
End Use -Irrigation
Yes No NA NE
Are buffers adequate?
0 ❑ ❑ ❑
Is the cover crop type specified in permit?
E ❑ ❑ ❑
Is the crop cover acceptable?
N ❑ ❑ ❑
Is the site condition adequate?
N ❑ ❑ ❑
Is the site free of runoff / ponding?
0 ❑ ❑ ❑
Is the acreage specified in the permit being utilized?
❑ ❑ ❑
Is the application equipment present?
0 ❑ ❑ ❑
Is the application equipment operational?
N ❑ ❑ ❑
Is the disposal field free of limiting slopes?
0 ❑ ❑ ❑
Is access restricted and/or signs posted during active site use?
N ❑ ❑ ❑
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? .
❑ 0 ❑ 11.
# Info only: Does the permit call for monitoring wells?
0 ❑ ❑ ❑
Are GW monitoring wells located properly w/ respect to RB and CB?
0 ❑ ❑ ❑
Are GW monitoring wells properly constructed, including screened interval?
E ❑ ❑ ❑
Are monitoring wells damaged?
❑ ❑ ❑
Comment:. Public water is not available.
Page: 4