WQ0030190_Compliance Inspection_20180412

Water Resources
ENVIRONMENTAL QUALITY
April 12, 2018
Katie A. Elmer
Murphy -Brown LLC
PO Box 856
Warsaw, NC 28398-0856
l
ROY COOPER
Craterxor
MICHAEL S_ REGAN
Sacrat�y
LLMDA CULPEPPER
lWerim Biractor
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 4/10/2018. 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 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: Mike Cudd, ORC
•.S -aye i teyilje Reg"i al[• F — GTi81,'
Central Files
State of North Carolina I Environmental Quality I Water Resources
225 Green Street, Suite 714, Fayetteville, NC 28301-5043
910-433-3300

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: [phone]
Directions to Facility:
From Laurinburg take Hwy 74 BypiE to Hay 74 Bus avid exit. Take BUS Hwy 74 E and turn L onto N. Rocky Fork Rd. and tum'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: [phone]
Secondary ORC(s):_;
On -Site Representative(s):
Related Permits:
WQ0034397 Murphy -Brown LLC - Bladen, Scotland Residuals Application Program
Inspection Date: 04/10/2018 Ent im OA Exit Time: 11:30AM
Primary Inspector: Tony W Hone Phone: [phone]
Secondary Inspector(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)
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Permit WQ0030190 • Owner - Facility: Murphy -Brown LLC
Inspection Date: 04/10/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
All facility records were up to date and available for review.
The lagoon and spray irrigation fields were in acceptable condition.
Please add lime as indicated by the soils report.
Weed control needs to be addressed. -
No additional problems noted. \
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Permit: WQ0030190 Owner - Facility: Murphy -Brown LLC
Inspection Date: 04/10/2018 Inspection Type • Compliance Evaluation Reason for Visit: Routine
Type
Reuse (Quality)
Infiltration System
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'Activated Sludge Spray, LR
Activated Sludge Spray, HR
Activated Sludge Drip, LR
Recycle/Reuse
Single Family Spray, LR
Single Family Drip
Lagoon Spray, LR
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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
Yes No NA NE
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Permit WO0030190 Owner -Facility: Murphy -Brown LLC
Inspection Date: 04/16/2018 Inspection Type: Compliance Evaluation
Reason for Visit Routine
No treatment units bypassed since last inspection?
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Comment: Lime addition to the indicated fields is being arranged.
End Use -Irrigation
Yes No NA NE
Are buffers adequate? .
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Is the cover crop type specified in permit?
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Is the crop cover acceptable?
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Is the site condition adequate?
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Is the site free of runoff / ponding?
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Is the acreage specified in the permit being utilized?
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Is the application equipment present?
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Is the application equipment operational?
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Is the disposal field free of limiting slopes?
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Is access restricted and/or signs posted during active site use?
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Are any supply wells within the CB?
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Are any supply wells within 250' of the CB?
How close is the closest water supply well? _
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Is municipal water available in the area?
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# Info only: Does the permit call for monitoring wells?
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Are GW monitoring wells located properly wl respect to RB and CB?
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Are GW monitoring wells properly constructed, including screened interval?
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Are monitoring wells damaged?
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Comment: Public water is not available.
Monitoring wells do not appear to be damaged. .
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