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Home My WebLink AboutWQ0030190_Compliance Inspection_20190222IZOY COOPER MICHAEL&REGAN Seerietory LINDA CULPEPPER NORM C A ROL INA Enqrdnmqnrr ldaa* February 22, 2019 Katie A. Elmer Murphy -Brown LLC PO Box 856 Warsaw, NC 28398-0856 SUBJECT: Complianic6 Inspection Report Laurinburg Truck -Wash Non -discharge Permit No. WQ0030190 Scotland County Dear Permittee: Thb.North Carolina Division of Water Resources conducted an inspection" of the Laurinbu.rg Truck Wash on .2/21/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0030,1,90. 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 haveanyquestions, 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.honey.cutt@ncdenr.gQv..: Sincerely, T ent-Allen.-Regional-Supervisor Water Quality Regional Operations Section Fayptteville,Regiona.l. Office Division Of Water Resources, NCDE.Q Cc: _0 RC, Mlke Cud V W @T P Central Files y . Naitto izrofina Depsrtirwnt qF Epyiron�nental Qtis7a<y. . Dvtsisxan of Witef Resourves FaXettevW%_- qoCpW QfTte: 225,Green is 0. -433-=Q Compliance Inspection Report Permit: WQ0030190 Effective: 11/04/16 Expiration: 10/31/21 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: 910-293-3434 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 1st 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: 02/21/2019 Ent Time: Exit Time: 12:OOPM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: N Compliant ❑. Not Compliant Question Areas: Miscellaneous Questions Record Keeping Treatment Lagoons End Use -Irrigation (See attachment summary) permit: WQ0030190 Owner -Facility, Murphy -Brown LLC Inspection Date: 02/21/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Records were up to date and available for review. The lagoon and spray sites were in acceptable condition. No additional problems noted. Page: 2 Permit: WQ0030190 Ownermi'acility. Murphy-BrownLLC. Inspection Date: 02/2112019 Inspection Type: Compliance Evaluation Reason-forVislL, Routine Type Reuse (Quality) Infiltrafion System Activated Sludge Spray, LR Single Family Spray, LR Activated Sludge Spray, HR Activated Sludge Drip, LR Recycl6/Reuse Single Family Drip Lagoon Spray; LR Record Keeping is, a copy of current permit available? Are monitoring reports present: NDMR? NQAR? Are flow rates less than of permitted flow? Are flow rates less than of permitted flow? Area pplicatipn 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 I 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. rejuired? # Did last soil report indicate a need for lime? If so, has it been appli6d? 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-Z9s? Are Operational and Maintenance, records. present? Were• Operational and Maintenance records complete? H6s bermittee been free of public complaints in last 12, months? Is a,copy of the SOC readily available? , Rage: 3 Permit: WQ0030190 Owner -Facility: Murphy -Brown LLC Inspection Date: 02121/2019 Inspection Type: Compliance Evaluation . Reason for Visit: • Routine No treatment units bypassed since last inspection? ❑ ❑ ❑ Comment: The soils report did not indicate the need for lime addition. End Use -Irrigation Yes No NA NE Are buffers adequate? ❑ Is the cover crop type specified in permit? 0 ❑ ❑ ❑ Is the crop cover acceptable? 0 ❑ 1-11-1 Is the site condition adequate? ❑ ❑ ❑ Is the site free of runoff / ponding? 0 ❑ ❑ ❑ 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 wateravailable in the area? ❑0 ❑ ❑ #'Info only:.Does the permit call for monitoring wells? E❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RB and CB? N ❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? ❑. ❑ ❑ Are monitoring wells damaged? ❑ 1111 Comment: Public water is not available. _ Page: 4