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Home My WebLink AboutWQ0030190_Compliance Inspection_20200203ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director a _Katie A. Elmer Murphy -Brown LLC. PO Box 856 Warsaw, NC 28398-0856 NORTH CAROLINA Environmental Qaallty February 03, 2020 SUBJECT: Compliance Inspection Report Laurinburg,Truck Wash Non -discharge Permit No. WQ0030190 Scotland County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Laurinburg Truck Wash on 1/30/2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0030190. 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 Regjonal Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, DacuSigned by: ti 5189=3005C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: ORC — Michael Cudd W�QS Faye' tt if je ffl ona! � jcg l� Central Files �Ptorth Carolina D?partment of Envronmentar Qua3rty DiHxon of Water Resouro_o P1 Fayette"';_ Regional Office 1 225 Green Street, Su to 714 1 Fayettetr:i>e, North Gsobna 2SSO1 �V 910-433-_z300 , Compliance Inspection Report Permit: W00030190, Effective: 11/04/16. Expiration: 101/31/21 Owner: Murphy -Brown LLC SOC: Effective: Expiration: Facility: Laurinburg Truck Wash County: Scotland 19189 Old Lumberton Rd Region: Fayetteville ` Laurinburg NC 28352 Contact Person: Katie A Elmer Title: Phone: 910-293-5245 Directions to Facility: From Laurinburg take Hwy 74 Byp E to Hay 74 Bus and exit. Take BUS Hwy 74 E and turn L onto. N. Rocky, Fork Rd. and turn L onto Old Lumberton Rd. Go approx. 1 mi and pass under Hwy 74 bypass and take the 1 st R onto a gravel rd that leads to the truckwash System Classifications: Si, Primary ORC: Michael L Cudd Certification:. 994597 Phone: 910-217-1836 Secondary ORC(s): On -Site Representative(s): , Related Permits: `WQ0034397 Murphy -Brown LLC - Bladen, Scotland Residuals Application Program Inspection Date: 01/30/2020 Entr�r Time: 10:OOAM � Exit Time: 11:15AM D cuSigned by: Primary Inspector: ('Tony W Honeycutt Phone: 910-433-3339 Secondary lnspector(S): �OcuSigned by: 4A�Ess�D34cF4c2._ kzkk 189�2D3DD5C42a... Reason for Inspection:. Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record ~<eeping Treatment Lagoons End Use -Irrigation (See attachment summary) Page 1 of 4 j Permit: WQ0030190 Owner -Facility: Murphy -Brown LLC Inspection Date: 01/30/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available -for review. The. lagoon. and.spray.fields were in acceptable -condition. The winter overseed was broadcast. To ensure maximum yeild, it is recommended that the future winter overseeds be drilled in. Please continue with your weed control efforts. No additional problems noted. j Page 2 of 4 Permit: W00030190 Owner - Facility: Murphy -Brown LLC Inspection Date: 01/30/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine ,y Type Yes No NA NE Activated Sludge Spray, HR ❑ Activated. Sludge Drip; LR _ _ ❑. _ _ Reuse (Quality) ` ❑ . Infiltration System ❑ Single Family Spray, LR -❑ Activated Sludge Spray, LR' ❑ Recycle/Reuse ❑ Single Family Drip ❑ Lagoon Spray, LR Record KeeDutg Yes No NA NE Is a copy of current permit available? ❑ ❑ ❑ Are monitoring reports present: NDMR? � ' ❑ ❑ ❑ NDAR? N ❑ ❑ ❑ Are flow rates less than of permitted flow? ❑" ❑ ❑ ` Are flow rates less than of permitted flow? ❑ ❑ ❑ Are application rates adhered.to? N ❑ ❑ ❑ Is GW monitoring being conducted, if required (GW-59s submitted)? 0 ❑ ❑ ❑ Are all samples analyzed for all required parameters? ❑ ❑ ❑ Are there any 2L GW quality violations? ❑ ❑ ❑ N. Is GW-59A certification form completed for facility? E _ ❑ ❑ ❑ Is effluent sampled for same parameters as GW? I ' ❑ ❑ ❑ Do effluent concentrations exceed GW standards? ❑ ❑ ❑ Are annual soil reports available? 0 ❑ ❑ ❑ # Are PAN records required? 0 ❑ ❑ ❑ # Did last soil report indicate a need for lime? 0 0 ❑ ❑ If so, has it been applied? ❑ ❑ W El Are operational logs present? 0 ❑ ❑ ❑. Are lab sheets available for review? N ❑ ❑ ❑ Do lab sheets support data reported on NDMRT 0 ❑ ❑ ❑ Do lab sheets support data reported on GW-59s? ❑ ❑ ❑ Are Operational and Maintenance records present? • 0 ❑ ❑ ❑ Were Operational and Maintenance records complete? M ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? N ❑ -❑ ❑ Is a copy of the SOC readily available? ❑ ❑ N ❑ r Page 3 of 4 Permit: WQ0030190 Owner - Facility: Murphy -Brown LLC Inspection Date: 01/30/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? ❑ ❑ ❑ ❑ Comment: Soils report did not indicate the need for lime addition. 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. Monitoring wells do not appear to be damaged. Yes No NA NE E- ❑ ❑ ❑ ❑a❑ ■❑❑❑ ❑ ❑ ❑ N ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑❑❑■ ❑❑❑■ ❑■❑❑ ■❑❑❑ ❑❑❑■ ❑❑❑■ ❑■❑❑ Page 4 of 4