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Home My WebLink AboutWQ0011360_Inspection_201804124 Wd rer Resources ENVIRONMENTAL OWALITY April 12, 2018 Katie A. Elmer Murphy -Brown LLC PO Box 856 Warsaw, NC 28398 SUBJECT: Compliance Inspection Report Tarheel Sanitation Trailer Wash Non -discharge Permit No. WQ0011360 Bladen County Dear Permittee: i ROY COOPER crmwmr MiCHAEL S_ REGAN Secrdtmr LINDA CULPEPP.ER IWerim Director i The North Carolina Division of Water Resources conducted an inspection of the Tarheel - Sanitation Trailer Wash on 4/10/2018. 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, J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: Mike Cudd, ORC Q, Fa�rett moil rei,Re iaa- ®f t g wffi Centra files State of North Carolina I Environmental Quality I Water Resources 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 910-433-3300 - Compliance Inspection Report r Permit: WQ0011360 Effective: 01/29/14 Expiration: 03/31/19 Owner: Murphy -Brown LLC SOC: Effective: Expiration: Facility: Tarheel Sanitation Trailer Wash. County: Bladen 1023 Purdie Hall Rd Region: Fayetteville • ' Tar Heel NC 28392 Contact Person: Gregg Schmidt Title: Phone: 910-293-3434 Directions to Facility: System Classifications: SI, Primary ORC: Michael L Cudd Secondary ORC(s): On -Site Rep resentative(s): Related Permits: Certification: 994597 Phone: 910-217-1836 Inspection Date: 04/10/2018 Ent Time, 0 : OPM Exit Time: 02:30PM Primary Inspector: Tony W Ho cutt Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: 0 Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping Treatment Lagoons End Use -Irrigation (See attachment summary) r Page: 1 , Permit: WQ0011360 Owner - Facility: Murphy -Brown LLC Inspection Date: 04/10/2018 Inspection Type: Compliance Evaluation Inspection Summary: All facility records were up to date and available for review. The lagoon and spray irrigation fields were in acceptable condition. Please add lime as indicated by the soils report. Weed control needs to be addressed. No additional problems noted. Reason for Visit: Routine Page: 2 Permit: WQ0011360 Owner - Facility: Murphy -Brown LLC Inspection Date: 04/10/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Infiltration System Activated Sludge Drip, LR Single Family Spray, LR Activated Sludge Spray, LR Reuse (Quality) Activated Sludge Spray, HR Recycle/Reuse Single Family Drip Lagoon Spray, LR Record Keepinq 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 togs 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? i Yes No NA NE ❑- El 0 Yes No NA NE M ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑❑❑■ ❑ ❑ ❑ 110 ❑ ■❑❑❑ ■❑❑❑ ❑ M 11 El ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑❑❑■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑❑ME] Page: 3 permit. WQ0011360 Owner - Facility: Murphy -Brown LLC Inspection Date: 04/10/2018 Inspection Type: Compliance Evaluation i Reason for Visit: Routine No treatment units bypassed since last inspection? ❑ ❑ E ❑ Comment: Lime addition to the required fields is being arranged. ; End Use -Irrigation Yes No NA NE Are buffers adequate? ❑ ❑ ❑ Is the cover crop type specified in permit? ❑ El ❑ Is the crop cover acceptable? ■ ❑ ❑ ❑ Is the site condition adequate? 0 ❑ ❑ ❑ Is the site free of runoff / ponding? ElEl Eli Is the acreage specified in the permit being utilized? 0 ❑ ❑ ❑ Is the application equipment present? E ❑ ❑ ❑ 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? 0 ❑ ❑ ❑ Are any supply wells within the CB? ❑ ❑ ❑ Are any supply wells within 250' of the CB? ❑ ❑ ❑ i How close is the closest water supply well? ❑ ❑ ❑ 0 Is municipal water available in the area? ❑ 0 ❑ ❑ # Info only: Does the permit call for monitoring wells? 0 ❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RB and CB? E ❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? 0 ❑ ❑ ❑ Are monitoring wells damaged? ❑ E ❑ ❑ Comment: Public water is not available. Monitoring wells do not appear to be damaqed. - Page: 4 � �I