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Home My WebLink About780023_Routine Inspection_20210721▪ Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 780023 Facility Status: Active Permit: AWS780023 Inspection Type: Compliance Inspection Inactive Or Closed Date: Reason for Visit: Routine County: Robeson Region: Date of Visit: 07/21/2021 Entry Time: 11:00 am Exit Time: 3:00 pm Incident #: Farm Name: Lola Sealey Rouse #4 Owner Email: ❑ Denied Access Fayetteville Owner: Lola Sealey Rouse Phone: 910-628-8004 Mailing Address: 7638 Tobacco Rd Orrum NC 28369 Physical Address: 493 Callahan Rd Facility Status: III Compliant ❑ Not Compliant Integrator: Orrum NC 28369 Murphy -Brown LLC Location of Farm: Latitude: 34° 22' 49" Longitude: 79° 05' 09" On the south side of SR 2259 approx. .4 miles southeast of its intersection with SR 2258, northeast of Marietta, NC. Question Areas: Dischrge & Stream Impacts II Records and Documents 11 II Waste Col, Stor, & Treat Other Issues II Waste Application Certified Operator: Secondary OIC(s): David W Rouse Operator Certification Number: 1001319 On -Site Representative(s): Name Title Phone 24 hour contact name Curtis Barwick On -site representative Curtis Barwick Primary Inspector: Inspector Signature: Secondary Inspector(s): Katie Fontenot Phone: 910-433-3327 Date: Inspection Summary: Note: Work on the lagoon looks good. Page 1 of 5 Permit: AWS780023 Inspection Date: 07/21/21 Owner: Lola Sealey Rouse Facility Number: 780023 Inspection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current promotions Swine • Swine - Feeder to Finish 5,760 5,000 Waste Structures Type Identifier Effective Date Total Design Capacity: Total SSLW: Built Date Closed Date 5,760 777,600 Designated Freeboard Observed Freeboard Lagoon #1 11/14/2005 18.70 26.00 Lagoon #2 11/14/2005 19.00 35.00 Lagoon 1 03/14/2005 D2/25/1991 Lagoon 2 03/14/2005 D9/28/1992 Lagoon LAG1 08/09/2006 18.70 Lagoon LAG2 08/09/2006 19.00 Page 2 of 5 Permit: AWS780023 Inspection Date: 07/21/21 Owner: Lola Sealey Rouse Facility Number: 780023 Inspection Type: Compliance Inspection Reason for Visit: Routine Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: Structure Application Field Other a. Was conveyance man-made? b. Did discharge reach Waters of the State? (if yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (if yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than from a discharge? Waste Collection, Storage & Treatment 4. Is storage capacity less than adequate? If yes, is waste level into structural freeboard? 5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ 'arc trees, severe erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management or closure plan? 7. Do any of the structures need maintenance or improvement? 8. Do any of the structures lack adequate markers as required by the permit? (Not applicablE to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. Excessive Ponding? Hydraulic Overload? Frozen Ground? Heavy metals (Cu, Zn, etc)? PAN? Is PAN > 10%/10 lbs.? Total Phosphorus? Failure to incorporate manure/sludge into bare soil? Outside of acceptable crop window? Evidence of wind drift? Application outside of application area? Yes No NA NE ❑ • ❑ ❑ El ❑ I ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ Yes No NA NE ❑ • ❑ ❑ El II El El ❑ • ❑ ❑ ❑III ❑ ❑ El El El Yes No NA NE El Page 3 of 5 Permit: AWS780023 Inspection Date: 07/21/21 Owner: Lola Sealey Rouse Facility Number: 780023 Inspection Type: Compliance Inspection Reason for Visit: Routine Waste Application Crop Type 1 Crop Type 2 Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? 17. Does the facility lack adequate acreage for land application? 18. Is there a lack of properly operating waste application equipment? Records and Documents 19. Did the facility fail to have Certificate of Coverage and Permit readily available? 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check the appropriate box below. WUP? Checklists? Design? Maps? Lease Agreements? Other? If Other, please specify 21. Does record keeping need improvement? If yes, check the appropriate box below. Waste Application? Weekly Freeboard? Waste Analysis? Soil analysis? Waste Transfers? Weather code? Page 4 of 5 Yes No NA NE Coastal Bermuda Grass (Hay) Wagram loamy sand, 0 to 6% slopes Pocalla loamy sand, 0 to 3% slopes Wakulla ❑ I ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ Yes No NA NE ❑ • ❑ ❑ ❑ • ❑ ❑ 0 0 0 0 ❑ • ❑ ❑ Permit: AWS780023 Inspection Date: 07/21/21 Owner: Lola Sealey Rouse Facility Number: 780023 Inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Rainfall? Stocking? Crop yields? 120 Minute inspections? Monthly and 1" Rainfall Inspections Sludge Survey 22. Did the facility fail to install and maintain a rain gauge? 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipmen (NPDES only)? 24. Did the facility fail to calibrate waste application equipment as required by the permit? 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate box(es) below: Failure to complete annual sludge survey Failure to develop a POA for sludge levels Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? Other Issues 28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report mortality rates that exceed normal rates? 29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Air Quality representative immediately. 30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit's (i.e., discharge, freeboard problems, over -application) 31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. Application Field Lagoon / Storage Pond Other If Other, please specify 32. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? 33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative? 34. Does the facility require a follow-up visit by same agency? Page 5 of 5 Yes No NA NE ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ 111 ❑ ❑ ❑ • ❑ ❑ Yes No NA NE ❑ II❑ ❑ ❑ IN ❑ ❑ ❑ • ❑ ❑ 0 ❑• ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ FACILITY #,CJ"e9� FARM NAME: IvUc-e, #.1 FREEBOARD I 1 ACTUAL LAGOON LEVEati PERMIT (#19) - DUE EVERY 5 YEARS - EXPERIATION DATE NUMBER OF ANIMALS - ACTUAL NUMBER OF ANIMAL 5:itt90 - OIC CAR OR NO I (y)131c-f WASTE UTILIZATION PLAN (WUP) (#20) SOIL TYPES M jf?o?/ g, / Co CROP TYPES 0muCl cL) THE UTLIZATION PLAN SHOULD HAVE A (-) NEGATIVE NUMBER ODOR CONTROL CHECK LIST YES OR NO Irrigation Plan Maps WASTE REPORT (a21) -GOOD FOR 60 DAYS BEFORE OR AFTER DATEtil 15 ;4 NITROGEN LEVEL a j 2:n ! �' 7'td, 11 S/ SOIL REPORT (#21) EVERY 3 YEARS: DATE P-I (NO MORE THEN 400) PH (Note if 4 or Tess) Cu/ZN (NO MORE THEN 3000) CU ZN (IF PEANUTS NO MORE THEN 300) MENTAL CHECK OF CROP AND FIELD NUMBERS IRR2 (#21) ZONE ACRES PAN IEX' CROP TYPE FLOW RAT ES riS NITROGEN (N)9.•gl) 1'1.;1' , I ' 120 Min inspection initialed \/ Weather Codes / Commercial Fertilizer Chicken Litter CALBRIATION (#24) EACH REEL SHOULD BE CALIBRATEDDATE DUE LOW RATES EVERY T11NQEARS r RAI I6tj FALL (#21) -INITIAL AFTER 1" RAIN EVENT 1/ -LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED FREEBORED -LOOK FOR BIG NUMBER DIFFERENCES SEE THAT THEY MATCH THE IRR2 FORM SLUDGE (#21 & 25) -DUE EVERY YEAR: DATE ial o-j ao 0: Cam- P: 720. % RATIO OF SLUDGE OTHER FORMS (#22 AND #21) RAIN BREAKER FORM CROP YEILDS MORTALITY VISUAL CHECK FOUNDATION OR PIT LEAKS PIPE LEAKS LAGOON SEEPAGE LAGOON BARE AREAS TREES OR GRASS NEED TO BE REMOVED EROSION DITCHES WINTER CROP(OVERSEEDED) ALIVE CROP HARVESTED FIELDS GOOD HEALTHY CORPS CORRECT CROPS NO PONDING REELS FEED BINS LAGOON GARBAGE vorz- oN lgipo-ru