Loading...
HomeMy WebLinkAboutWQ0030190_Compliance Inspection Report_20240617 DocuSign Envelope ID: E5938293-F579-4769-B4E1-83F82A34E3BF Compliance Inspection Report Permit:WQ0030190 Effective: 11/09/21 Expiration: 03/31/28 Owner: Murphy-Brown LLC SOC: Effective: Expiration: Facility: Laurinburg Truck Wash WWTF County: Scotland 19189 Old Lumberton Rd Region: Fayetteville Laurinburg NC 28352 Contact Person:Katie A Elmer Title: Phone: 910-293-5245 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: Certification: Phone: Secondary ORC(s): James Brian McGugan 995017 910-217-5210 Michael L Cudd 994597 910-217-1836 On-Site Representative(s): Related Permits: WO0034397 Murphy-Brown LLC-Bladen, Scotland Residuals Application Program Inspection Date: 06/17/2024 Entry Time 12:OOPM Exit Time: 02:OOPM Docu igned by: Primary Inspector:Erica L Fenza p � Phone: 910-433-3322 Secondary Inspector(s): o3EooFAc71oA40F... DocuSigned by: Katie Fonten t FeK-t,ln,of Reason for Inspection: Routine Fssa7sEc87AF402... Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation EDocuSigned,�¢..,,'�by* Facility Status: � Compliant E Not Compliant 1J� 10/1/2024 E4E1A9691DB248E... Question Areas: Treatment Flow Measurement-Effluent Treatment Flow Measurement-Influent Miscellaneous Questions Treatment Flow Measurement-Water Treatment Record Keeping Use Records Treatment Lagoons End Use-Irrigation Treatment Influent Pump Station Treatment Flow Measurement Storage Wells (See attachment summary) Page 1 of 5 DocuSign Envelope ID: E5938293-F579-4769-B4E1-83F82A34E3BF Permit: WQ0030190 Owner-Facility:Murphy-Brown LLC Inspection Date: 06/17/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: Went out on 6/17/2024 and inspected premises with ORC Mike Cudd. All records were provided and presented before inspection, as well as available upon request at site, and all information/analyses/reports/etc were up to date and complete with no violations or data errors. Soil reports indicated a suggestion for lime, and this was brought to attention of ORC to be done. Lagoon area looked good and had no trees/good vegetative cover, but needs to be cleaned up/mowed because of slight overgrowth in some areas. Crops looked good and are as stated in permit, but weed control is needed in Bermuda field, as well as hay removal. No issues noted other than some clean up in a few areas. Page 2 of 5 DocuSign Envelope ID: E5938293-F579-4769-B4E1-83F82A34E3BF Permit: WQ0030190 Owner-Facility:Murphy-Brown LLC Inspection Date: 06/17/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Reuse(Quality) ❑ Infiltration System ❑ Single Family Spray, LR ❑ Activated Sludge Spray, LR ❑ Activated Sludge Spray, HR ❑ Recycle/Reuse ❑ Activated Sludge Drip, LR ❑ Single Family Drip ❑ Lagoon Spray, LR Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? 0 ❑ ❑ ❑ Do all treatment units appear to be operational? (if no, note below.) 0 ❑ ❑ ❑ Comment: Treatment Influent Pump Station Yes No NA NE Is the pump station free of bypass lines or structures? 0 ❑ ❑ ❑ Is the general housekeeping acceptable? ❑ ❑ ❑ Are all pumps present? ❑ ❑ ❑ Are all pumps operable? ❑ ❑ ❑ Are floats/controls operable? ❑ ❑ ❑ Are audio and visual alarms available? ❑ ❑ 0 ❑ Are audio and visual alarms operational? ❑ ❑ ❑ #Are SCADA/Telemetry alarms required? ❑ ❑ ❑ Are SCADA/Telemetry available? ❑ ❑ ❑ Are SCADA/Telemetry operational? ❑ ❑ 0 ❑ Comment: Treatment Flow Measurement-Influent Yes No NA NE Is flowmeter calibrated annually? ❑ ❑ ❑ Is flowmeter operating properly? ❑ ❑ ❑ Does flowmeter monitor continuously? ❑ ❑ ❑ Does flowmeter record flow? ❑ ❑ ❑ Does flowmeter appear to monitor accurately? 0 ❑ ❑ ❑ Comment: Treatment Flow Measurement-Water Use Records Yes No NA NE Page 3 of 5 DocuSign Envelope ID: E5938293-F579-4769-B4E1-83F82A34E3BF Permit: WQ0030190 Owner-Facility:Murphy-Brown LLC Inspection Date: 06/17/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine Is water use metered? 0 ❑ ❑ ❑ Are the daily average values properly calculated? 0 ❑ ❑ ❑ Comment: Treatment Flow Measurement-Effluent Yes No NA NE Is flowmeter calibrated annually? 0 ❑ ❑ ❑ Is flowmeter operating properly? 0 ❑ ❑ ❑ Does flowmeter monitor continuously? 0 ❑ ❑ ❑ Does flowmeter record flow? 0 ❑ ❑ ❑ Does flowmeter appear to monitor accurately? ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE 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)? ❑ ❑ 0 ❑ 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? ❑ ❑ ❑ No treatment units bypassed since last inspection? 0 ❑ ❑ ❑ Page 4 of 5 DocuSign Envelope ID: E5938293-F579-4769-B4E1-83F82A34E3BF Permit: WQ0030190 Owner-Facility:Murphy-Brown LLC Inspection Date: 06/17/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine Comment: Current soil samples suggested lime, which was relayed to ORC. End Use-Irrigation Yes No NA NE Are buffers adequate? 0 ❑ ❑ ❑ Is the cover crop type specified in permit? 0 ❑ ❑ ❑ Is the crop cover acceptable? 0 ❑ ❑ ❑ Is the site condition adequate? 0 ❑ ❑ ❑ 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 water available in the area? ❑ ❑ ❑ # Info only: Does the permit call for monitoring wells? ❑ ❑ ❑ Are GW monitoring wells located properly w/respect to RB and CB? ❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? ❑ ❑ ❑ Are monitoring wells damaged? ❑ ❑ 0 ❑ Comment: Supply wells are present, but they are within the CB lines that are specified in permit. Page 5 of 5