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HomeMy WebLinkAboutWQ0030190_Compliance Inspection_20160425•Yy: a Water Resources ENVIRONMENTAL QUALITY PAT MCCRORY (iarer;,m• DONALD R. VAN DER VAART . S'Cit'iCli)' S. JAY ZIMMERMAN l!irec•:n;• 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