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HomeMy WebLinkAboutWQ0013921_Compliance Evaluation Inspection_20190329D(.' cuS1gn Envelope ID: 3D51 B76D-29F0-423D-BCF5-8998E89FE251 tt yt .- � Y�`� �S .t1 •!_ 'Ow a' 't �t :' y �c 'ifs 4. .'� 3:! i.iitS i ♦ 3 4- IC HA 3w. L S,. REGy ' 4 [N emUI EPPEr H CY NORTH Certified Mail) # 7013 2630 0002 07760 9565 Return Receipt Reg vested May 08, 2019 David C Nordin Murphy -Brown LLC PO Box 856 Warsaw, NC 28398-0856 SUBJECT: Compliance Inspection Report Rainbow Trailer Wash Non -discharge Permit No. WQ0013921 Duplin County Dear Permittee: The North Carolina Division of water Resources conducted an inspection of the Rainbow Trailer wash on 3/29/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0013921. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. ��� ',.� ,e+,.. rn` ..t .• � °� �'�' #''j �" � =.�1 ` t' r `� �t R k � i.i .. �' �r .i k��r L ..' � ..,r: a a°�.� :� �j. , y. i lw ?; .;' i4 .^.`,a'S � .'S+ � iR +a t r ;� sti, o,.s'4'F .�•`: �", . t - k. c .. i.� fi � ��?,� Cr �': f• f. i , f. id Ld�.., ., w� .. .i+r' � V z;t w r r �.'...L .+ s r w •r'= �'", r ss�.. r �..- , s ;,.�.a. i�•t,y� Sp P X �y9 yes y'�`� ^� �+�, ixft �, i��i � 83 I:t t. ��i.�iw �.1. �"'�",+1r�• .i :Y:^.w e.c i t' '4� � �� -ti�.� x` S.L..,.avw •: ws` ;:, xY .�... r.h �. J. +�w'•.w i.` t '�� �f <. "e� �.wSsfle'' ! :4 vt`�:=.i �i.R: v�,u�iyi � CIIVCIU�JC iu. �uJ � aioU-��rU 4L,�u-CS�,r� �yy�SCtjyl-CL� I If you should have any questions, please do not hesitate to contact David Powell with the Water e Quality Regional Operations Section in the Wilmington Regional Office at 910-796-7215 or via email at david.powell@ncdenr.gov. Sinceret n,chez-King, Regional Supervisor Water uality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ ATTAC H M E N TS 2019 Compliance Evaluation Cc: WQS Wilmington Regional Office -Enforcement File NPDES Compliance/Enforcement Unit -Enforcement File Michael Norris via Email Kevin Weston via Email _ EQ2A, 1 T+ �. +� ; � .. ' Ca-r f. ft .FS.r?artn",d,:.�.>•f Z of '�,,se�`��',-,,-nni�S#zS4 �.�� it � v a�y1's Of P i yY�tl� V;; !. i lnlr s �.. rw i r a »" 'N� N ri y .%" t� �nw r}. s. 1a F :•' ,,{[ _ �n+:q 't� .w�.wA c iv:�2�`3r �'y ` �' .�+ YnL �t• .iwl27 'C )nd ` �a i Y w C �+'` >L :'ss. r: . i ,ytY Li•� '� r dw. io'�`ba` �.a. Compliance Inspection Report Permit: WQ0013921 Effective: 07/06/17 Expiration: 06/30/22 owner: Murphy -Brown LLC SOC: Effective: Expiration: Facility: Rainbow Trailer Wash County: Duplin 1258 Lanefield Rd Region: Wilmington Warsaw NC 28398 Contact Person: David C Nordin Title: Phone: 910-293-5330 Directions to Facility: 1-40 west from wilmington to exit 369. Hwy 117 North, turn right on Johnson church Road, right on Lanefield Road, facility on right just past Boyette Road. System Classifications: sl, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Inspection Date: 03/29/2019 Primary Inspector: David Powell Secondary Inspector(s): Derek Brown Entry Time: 10:30AM Exit Time: 10:45PM Phone: 910-796-7304 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Treatment Lagoons End Use -Irrigation (See attachment summary) Page 1 of 3 Permit: WQ0013921 Owner - Facility: Murphy -Brown LLC Inspection Date: 03/29/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility is compliant under permit WQ0013921. Upon inspection the lagoon level was at 43 inches. We inspected fields, which had cover, and looked at solid set irrigation. No residuals have been removed since last inspection. 94,500 gals of wastewater were transferred to Register Truck Wash (WQ0014247) on 9/19/18 (Hurricane Florence timeframe) from the site. Permittee notified DWR of 11 inches freeboard, (Designed 24-inch FB) during Hurricane Florence on 9/17/18. Facility is row crop only. Soil record was dated 11/2018, sludge survey was 1/2018, and calibration was 7/13/2018. Total flow for year 2018 was 545,885 gallons. Irrigation, soil records, calibration, freeboard records, maintenance and waste analysis records were reviewed electronically and at another visit on 4/12/19. All units seem to be in working order. Derek Brown assisted by being onsite representative during initial site visits and Michael Norris with records. Page 2 of 3 Permit: WQ0013921 Owner - Facility: Murphy -Brown LLC Inspection Date: 03/29/2019 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 ❑ Activated Sludge Drip, LR ❑ Recycle/Reuse ❑ Single Family Drip ❑ Lagoon Spray, LR 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? ❑ ❑ ❑ 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 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? ❑ ❑ ❑ Comment: Page 3 of 3