HomeMy WebLinkAboutWQ0030190_Compliance Inspection_20160425•Yy: a
Water Resources
ENVIRONMENTAL QUALITY
PAT MCCRORY
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DONALD R. VAN DER VAART
. S'Cit'iCli)'
S. JAY ZIMMERMAN
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April 25, 2016
Katie A Elmer
Murphy -Brown LLC
PO Box-856
Warsaw, NC 283980856
SUBJECT: 4/18/2016 Compliance Evaluation Ingpection
Murphy -Brown LLC
Laurinburg Truckwash
Permit No: WQ9030190
Scotland County
Dear Ms. Elsner:
Enclosed please find a copy.of the Compliance Evaluation Inspection form from the inspection conducted
on 4/18/2016. 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 meat 910433-3339.
Sincerely,
Tony W. oneycutt
Environmental Specialist
NCDEQ
Division of Water Resources
Water Quality Regional Operations Section
Fayetteville Regional Office
cc: Michael L. Cudd, ORC
Central Files
: ayettev0ille-Fi e1
State of North Carolina I Environmental Quality I Water Resources
225 Green Street, Ste. 714 Fayetteville, North Carolina 28301-5095
Phone 910-433-33001FAX 910486-0707
Compliance; Inspection Report
Permit: WQ0030190. Effective: 01/29/14 Expiration: 02/29/16 Owner:
Murphy -Brown LLC
SOC: Effective: Expiration: Facility:
Laurinburg Truckwash
County: Scotland
19189 Old Lumberton Rd
Region: Fayetteville
Laurinburg NC 28352
Contact Person: Katie A Elmer Title:
Phone: 910-293-3434
Directions to Facility.
System Classifications: SI,
Primary ORC: . Michael L Cudd Certification: 994597
Phone: 910-217-1836
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/1812016 Entry Ti e: 09:3 M Exit Time: r
1;0:30AM
Primary Inspector: Tony W Honeyc
Phone: 910-433-3339
Reason for Inspection: Routine Inspection Type:
Compliance Evaluation
Permit Inspection Type: • Wastewater Irrigation
Facility Status: ®' Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions ® Record Keeping:
® End Use -Irrigation
(See attachment summary),
" ` J
Page:- 1
Permit: WQ0030190 Owner • Facility: Murphy -Brown LLC
Inspection Date: 04118/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Records were available for review and up to date.
The land application sites were in acceptable condition but weed control needs to be addressed.
Please add lime as indicated by the soils report. Keep your weight tickets as proof of purchase of the lime.
No additional problems noted.
0
Page: 2
r� •
Permit:, WQ0030190 Owner - Facility: Murphy -Brown LLC
Inspection Date: 04/18/2016 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
End Use -Irrigation
Yes No NA _NE
Are buffers adequate?
W ❑ ❑ ❑
Is the cover crop type specified in permit?
0 ❑ ❑ ❑
Is the crop cover acceptable?
e 0 • ❑ ❑
Is the site condition adequate?
0 ❑ ❑ 1-1
Is the site free of runoff] ponding?
0 .❑ ❑ ❑
Is the acreage specified in the permit being utilized?
M El ❑ ❑
Is the application` equipment present?
0 ❑ ❑ ❑
Is the application equipment operational?
®❑ ❑ ❑
Is the disposal field free of limiting slopes?
0 ❑ ❑ El
Is, access restricted and/or signs posted during active site use?
0 ❑ ❑ ❑
Are any supply wells within the CB?
❑ ❑ ❑ 0
Are any supply wells within 250' of the CB?
❑ . ❑ ❑ 0
How close is the closest water supply well?
❑ ❑ ❑ 0
Is municipal water available in the area? -
❑ ❑ ❑ 0
# Info only: Does the permit call for monitoring wells? ,
❑ ❑ El
Are GW monitoring wells located properly w/ respect to RB and CB?
0 ❑ ❑ ❑
Are GW monitoring wells properly constructed, including screened. interval?
0 ❑ ❑ ❑
.Are monitoring wells damaged? .
E: 0 ❑ 1
Comment: Public water is not available.
Groundwater wells do not appear -to be.damaged.
Record Keeping
Yes No NA NE
is;a'copy of current permit available?
0 ❑ ❑ ❑
-Are "monitoring reports present: NDMR?
M. ❑ .❑ ❑
NDAR?
0 El. ❑ ❑
Are flow rates less than of permitted,flow?
0 ❑ ❑ ❑
Are flow rates less than of permitted flow?
0 ❑ ❑ ❑
Are application rates adhered to?
i 0 ❑ El 13, -
Is, GW'monitoring being conducted, if required (GW-59s, submitted)?
0 ❑ ❑ ❑
Are'all samples. analyzed for all required parameters?
0. El ❑ ❑
Are there any 2L GW quality violations?
❑ Q ❑ 0
Is'GM59A certification form completed for facility?
❑ ❑ ❑ 0
Is effluent sampled for same parameters as GW?
❑ ❑ ❑ 0.
Do effluent concentrations exceed GW standards?
❑ ❑ ❑ 0, "
Page: 3
Permit: WQ0030190 Owner - Facility: Murphy -Brown LLC
Inspection Date: 04/18/2016 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Record Keeping
Yes No NA NE
Are annual soil reports available?
N' ❑ ❑ ❑
# Are PAN records required?
®' ❑ ❑ ❑
# Did last soil report indicate a need for lime?
®❑ ❑ ❑
If so, has it been applied?
❑ N ❑ ❑
Are operational logs present?
®' ❑ ❑ ❑
_ Are lab sheets available for review?
W ❑ ❑ ❑
Do lab sheets support data reported on NDMR?
K ❑ ❑ ❑
Do lab sheets support data reported on GW-59s?
❑ ❑ ❑ ■
Are Operational and Maintenance records present?
®❑ ❑ ❑
Were Operational and Maintenance records complete?
91 ❑ ❑ ❑
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: Please add lime as indicated by the soils report.
TVpe
Single Family Spray, LR
Infiltration System
Reuse (Quality)
Activated Sludge Spray, HR
Activated Sludge Spray, LR
Recycle/Reuse
Activated Sludge Drip, LR
Single Family Drip
Lagoon Spray, LR
Yes No NA NE
Page: 4