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Home My WebLink AboutWQ0030190_Compliance Inspection_20170329>.1 Water Resources Lnv runmentul l)ualilr March 29, 2017 ROY COOPER Governor MICHAEL S, REGAN .tieci•etiu•i' S. JAY ZIMMERMAN Katie A. Elmer Murphy -Brown LLC PO Box 856 Warsaw, NC 283980856 SOBJECT: 3/21/2017 Compliance Evaluation Inspection Murphy -Brown LLC Laurinburg Truck Wash Permit N o : , . W Q003 0190 . Scotland County Dear Ms. Elmer: / 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 WQ0030190. 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. H eycutt Environmental Specialist 'NCDEQ Division of Water Resources Water Quality Regional Operations Section Fayetteville Regional Office cc: Michael L. Cudd, ORC Central Files r --' ' --Nothing Compares ---._ State of North Carolina I Environmental Quality i Water Resources 225 Green Street— Suite 714 1 Fayetteville. North Carolina 28301 - 5095 Phone: 910-433-3300 1 Fax: 910-486-0707 1 Customer Service: 1-877-623-6748 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 1 st R onto a gravel rd that leads to the truckwash System Classifications: SI, PrimaryORC: Michael L Cudd Certification: 994597 Phone: 910-217-1836 Secondary ORC(s): J On -Site Representative(s): Related Permits: WQ0034397 Murphy -Brown LLC - Bladen, Scotland Residuals Application Program Inspection. Date: 03/21/2017 Entry e: 09' Exit Time: 10:45AM Primary Inspector:_ Tony W Honeyc Phone: 910-,433-3339 SeeeeMefy Inspector(s): C" I 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 i r- Permit: WO0030190 Owner - Facility: Murphy -Brown LLC Inspection Date: 03/21/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Records were up to date and available for review. The spray fields was in acceptable condition but weed control needs to be addressed. Lagoon was in good shape. No additional problems noted. r Page: 2 Permit: WQ0030190 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 user Are any supply wells within the CB? Are any supply wells within 250' of the CB? How close is the closesfwater supply well? Is municipal water available in the area? # Info only: Does the permit call for monitoring wells? Are GW monitoring wells located properlyw/ 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 Keepinq 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 • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ 0 ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑ ❑-❑ ❑ ❑ ❑ M, ❑❑❑■ . ❑ ❑ ❑ ❑■❑❑ ❑, ❑ ❑ ■.❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ■❑o❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑- ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑' ❑ ■ ❑❑❑■ Page: 3 Permit:' WQ0030190 Owner - Facility: Murphy -Brown LLC Inspection Date: 03/21/2017 - 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 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 Recycle/Reuse Activated Sludge Drip, LR Single Family Drip Lagoon Spray, LR Yes No NA NE ■❑❑❑ ❑ ❑ ❑ ❑ ❑ E ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ E ❑ ❑ ❑ ■❑❑1❑ ❑ ❑ ❑ ❑ ❑ E ❑ ❑❑■❑ Yes No NA NE El Page: 4