WQ0011360_Inspection_20171013

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A11 .;S. REGAN
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October 13, 2017
M. Kevin Weston
Murphy -Brown LLC
PO. Box 856
Warsaw, NC 28398.
SUBJECT: Compliance Inspection Report
Tarheel Sanitation on
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 10/05/2017. 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 reportentitled "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 Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: ORC, Michael Ammoms
WQS-rEaayett,woII -Re analOffce H)
Central Files
State of North` Carolina Environmental Quality I Water Resources
225 Green Street, Suite 714, Fayetteville, NC 28301-5043
910-433-3300

y Compliance Inspection Report
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: [phone]
Directions to Facility:
System Classifications: SI,
Primary ORC: Michael Richard Ammons Certification: 988713 Phone: [phone]
Secondary ORC(s): -
,On -Site Representative(s):
Related Permits:
Inspection Date: 10/05/2017 EntffTime-,jP9' Exit Time: 10:30AM
Primary Inspector: Tony W Hone ycu Phone: [phone]
Seoendjary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
J
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Treatment Lagoons
End Use -Irrigation
i
(See attachment summary)
Page:- 1

Permit: WQ0011360 Owner -Facility: Murphy -Brown LLC
Inspection Date: 10/05/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Records were up to date and available for review.
Spray fields were in good condition with a healthy vegatative crop.
No additional problems noted.
•. - 1
Page: 2

00
Permit: WQ0011360 Owner - Facility: Murphy -Brown LLC
Inspection Date: 10/05/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
r
Type
Activated Sludge Spray, LR
Single Family Spray, LR
Activated Sludge Spray, HR
Activated Sludge Drip, LR
Recycle/Reuse
Single Family Drip
Reuse (Quality)
Infiltration System
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
I 13,
■
Yes No NA NE
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Page: 3

Permit: M0011360 Owner - Facility: Murphy -Brown LLC -
Inspection Date: 10105/2017 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
No treatment units bypassed since last inspection?
❑ ❑ N ❑
Comment: Lime addition was not indicated by the soils report.
End Use -Irrigation
Yes No NA NE
Are buffers adequate?
❑ ❑ ❑
Is the cover crop type specified in permit?
0 ❑ ❑ ❑
Is.the crop cover acceptable?
N ❑ ❑ ❑
Is the site condition adequate?'
0 ❑ ❑ ❑
Is the site free of runoff / ponding?
0 ❑ ❑ • ❑
Is the acreage specified in the permit being utilized?
E ❑ ❑ ❑
Is the application equipment present?
N ❑ ❑ ❑
Is the application equipment operational?
N ❑ ❑ ❑
r
Is the disposal field free of limiting slopes?
N ❑ ❑ ❑
Is access restricted and/or signs posted during active site use?
❑ ❑ ❑
Are any supply wells within the CB?
❑ ❑ ❑ E
Are any supply wells within 250' of the CB?
❑ ❑ ❑
How close is the closest water supply well?
❑ ❑ ❑ E
Is municipal water available in the area?
❑ 0 ❑ ❑
# Info only: Does the permit call for monitoring wells?
N ❑ ❑ ❑
Are GW monitoring wells located properly w/ respect to RB and CB?
0 ❑ ❑ ❑
Are GW monitoring wells properly constructed, including screened interval?
0 ❑ ❑ ❑
Are monitoring wells damaged?
❑ ❑ ❑ N
Comment: Public water is not available.
0
Page: 4