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Home My WebLink AboutWQ0034987_Inspection_20170329Water Resources I_nvironmental Qualih' March 29, 2017 James Ludes Murphy -Brown LLC 2822 Hwy 24• W Warsaw, NC 28398 SUBJECT: 3/21/-2017 Compliance Evaluation Inspection Murphy -Brown LLC Foxfire Trailer Wash Facility Permit No: WQ003498T Bladen County ROY COOPER (rrn:crnor MICHAEL S. REGAN Secrrturi S. JAY ZIMMERMAN Director Dear Mr. Ludes: Enclosed please -find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 3/21/2017. 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 WQ0034987. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3339. Sincerely, Tony W. neycutt Environmental Specialist NCDEQ Division of Water Resources Water Quality Regional Operations Section Fayetteville Regional Office l cc: Michael L Cudd, ORC Central Files ;; ayetta%illlle Files 1 -'Nothing Cornpares. _ State of North Carolina I Environmental Quality I Water Resources 225 Green Street —Suite 714 I Fayetteville. North Carolina 28301 - 5095 Phone: 910-433-33001 Fix: 910-486-0707,i•CustomerService: 1-877-623-6748 4 Compliance Inspection Report Permit: WQ0034987 Effective: 03/09/17 Expiration: 02/28/22 Owner: Murphy -Brown LLC SOC: Effective: Expiration: Facility: Foxfire Trailer Wash Facility County: Bladen 345 Avery Rd Region: Fayetteville Fayetteville NC 28301 Contact Person: James Ludes Title: Phone: 910-293-5245 Directions to Facility:_ From Fayettevile take Hwy 53 (Cedar Creek Rd) toward Elizabethtown. At the intersection of Hwy 53 and Turnbull Rd take Turnbull Rd to Avery Rd and turn R onto Avery Rd. Go — 0.50 mile and turn L into facility complex. The trailer wash is 1st bldg on L System Classifications: SI, - Primary ORC: Michael L Cudd Certification: 994597 Phone: 910-217-1836 Secondary ORC(s): On -Site Representative(s): Related Permits: AWS090173 Murphy -Brown LLC - Fox Fire Complex Inspection Date: 03/21/2017 Entry Time: 11: OA Exit T' e: 12:45PM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 SeeendaInspector(s): - 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) r Page: 1 I Permit: WQ0034987 Owner - Facility: Murphy -Brown LLC Inspection Date: 03/21/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: ' The records were up to date and available for review. Land application fields and the lagoon were in good shape. No additional problems noted. Page: 2 Permit: WQ0034987 Owner - Facility: Murphy -Brown LLC- Inspection Date: 03/21/2017 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. 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 M ❑ ❑ ❑ M ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ 0❑❑❑ ❑❑❑i ❑❑Elm ❑0❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ i t , Yes No NA NE ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ M❑❑❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑'❑ ❑ ❑ ❑ ❑ ❑❑❑■ Page: 3 Permit: WQ0034987 Owner —Facility: Murphy -Brown LLC Inspection Date: 03/21/2017 Inspection Type: Compliance Evaluation Record Keeping 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? No treatment units bypassed since last inspection? Comment: Lime addition was not required. Type Infiltration System Reuse (Quality) Single Family Spray, LR Activated Sludge Spray, HR . Activated Sludge Spray, LR r Activated Sludge Drip, LR Recycle/Reuse Single Family Drip Lagoon Spray, LR Reason for Visit: Routine Yes No NA NE E ❑ ❑ ❑ ❑ ❑ ❑ ❑■❑❑ ❑ ❑ N ❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ E ❑ ❑❑A❑ Yes No NA NE El i Page: 4