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Home My WebLink AboutWQ0011360_Inspection_20160622, i 1 Water Resources ENVIRONMENTAL QUALITY June 22, 2016 M. Kevin Weston Murphy -Brown- LLC Murphy -Brown LLC PO Box 856 Warsaw, NC 28398 SUBJECT: 6/17/2016 Compliance Evaluation Inspection Murphy -Brown LLC , Tarheel Sanitation Trailer Wash Permit No: WQ0011360 Bladen County I PAT MCCRORY DONALD R. VAN .DER VAART i S. JAY ZIMMERMAN . Dear Mr. Weston: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 6/17/20,16. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the Fayetteville Regional Office. The facility was found to be in Compliance with permit WQ00.11360. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call meat 910-433-3339. Sincerely, Tony W. Honeycutt Environmental Specialist NCDEQ Division of Water Resources Water Quality Regional Operations Section Fayetteville Regional Office cc: Michael- Richard Ammons, ORC Central Files �Fayillei`les State of North Carolina I Environmental Quality I Water Resources 225 Green Street, Ste. 714 Fayetteville, North Carolina 28301-5095 Phone 910433-3300TAX 910-486-0707' ;2-.,"' m , • Compliance Inspection Report Permit: W000113160 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: i System Classifications: SI, Primary ORC: Michael. Richard Ammons Certification: 988713 Phone: 910-289-6087 i' Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/17/2016, Entry Timt06:33OA Exit Time: 11:00AM Primary Inspector: Tony W Honeyc Phone: 910-433-3339 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit, Inspection. Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question'Areas: _ Miscellaneous Questions Record Keeping Treatment Lagoons End' Use -Irrigation (See attachment, summary) •. Page: 1 Permit: WQ0011360 Owner • Facility: Murphy -Brown LLC Inspection Date: 06/17/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine r Inspection Summary: Facility records were available and up to date. The lagoon and spray irrigation fields were in good condition. The grass crop was the best it has been in years. It is apparent that much time and effort has been invested. No other problems noted. m 0 Page: 2 Permit: wQ0011360 Owner'. Facility: Murphy -Brown LLC Inspection Date: 06/17/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine End Use -Irrigation 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. No damage to the monitoring wells was observed. 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? Yes NO'NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ®❑ ❑ ❑ ❑❑❑■ ❑❑[IN ❑❑❑■ ❑■❑❑ ■❑❑❑ ❑❑❑■ ❑ ❑ ❑ Yes No NA NE ■❑❑❑ ❑ ❑ ❑ 0,❑❑❑ i❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑❑❑■ ❑❑❑■ Page: 3 Permit: WQ0011360 Owner -Facility: Murphy -Brown LLC Inspection Date: 06/17/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Record Keeping Are annual soil reports available? # Are PAN records required? # Did last soil report indicate a need for lime? --- - =- If so, has itbeenapplied? - 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 6V-5gs? 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? No treatment units bypassed since last inspection? Comment: Please add lime as indicated by the soils report. Tvpe Reuse (Quality) Infiltration System Activated Sludge Spray, LR Single Family Spray, LR Activated Sludge Drip, LR Activated Sludge Spray, HR Single Family Drip Recycle/Reuse Lagoon Spray, LR Yes No NA NE ■ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ■❑❑❑ ■❑❑❑ ■ ❑ ❑ ❑ Yes No NA NE El Page: 4