920012_Inspection_20231208 (2)

JZ Division of Water Resources
Facility Number ®- ® O Division of Soil and Water Conservation
Q Other Agency
Type of Visit: Compliance Inspection 0 Operation Review Q Structure Evaluation Q Technical Assistance
Reason for Visit: qb Routine O Complaint Q Follow-up O Referral O Emergency O Other O Denied Access
Date of Visit: Arrival Time: 11: 00 1 Departure Time: County: Region: (9&e)
Farm Name: Owner Email:
Owner Name: N C fialz I _, Phone:
cy
Mailing Address:
Physical Address:
Facility Contact: 0.hhPj COAAA Title:
Onsite Representative: Integrator:
Certified Operator:
Phone: [phone] ~ at 95 I`
Certification Number:
Back-up Operator: Certification Number:
Location of Farm:
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Boars
Other
Latitude:
Design Current Design Current
Capacity Pop. Wet Poultry Capacity Pop.
Ej[IN
a er
on -Layer
Non-L
Pullets
Other
Poults
Design Current
Discharges and Stream Impacts
1. is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
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 the waters
of the State other than from a discharge?
Longitude:
Design Current
Cattle Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
.Non_Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes PJ/No ❑ NA ❑ NE
[:]Yes [:]No
❑ Yes [:]No
❑ NA ❑ NE
❑ NA ❑ NE
❑Yes
❑No
❑NA
❑NE
❑ Yes
ErNo
❑ NA
❑ NE
[3 Yes
J25No
❑ NA
[] NE
Page l of 3 511212020 Continued

Facility Number: - Date of Inspection:
Waste Collection & Treatment
4. is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? [:]Yes [2f No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes [No ❑ NA ❑ NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): " 1�
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes EfNo ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes E!fNo ❑ NA ❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement? ❑ Yes [ZfNo ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes C2 No ❑ NA ❑ NE
(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
❑ Yes
Zlo
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
[no
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
[:]Yes
21 No
❑ NA
❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge
into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
❑ No
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑'No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes
[;'No
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
ZNo
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
No
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? if yes, check
❑ Yes
0 No
❑ NA
❑ NE
the appropriate box.
❑WUP ❑Checklists ❑Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? Ifyes, check the appropriate box below. ❑ Yes 0 No
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis [—]Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and l" Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? [—]Yes 0 No
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes U No
❑NA ❑NE
❑ Weather Code
[:]Sludge Survey
❑NA ❑NE
❑ NA ❑ NE
Page 2 of 3 511212020 Continued

Facility Number: Cf ca - Date of Inspection:ldkv
24. Di4 the facility fail to calibrate waste application equipment as required by the permit? [-]Yes .Ej No
25. Is the tacilityy�out co ppfiance with permit conditions related to sludge? If yes, check ❑ Yes P!fNo
the appropriate box(es) below. 9- © Q 3 &AA_�
❑ 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? ❑ Yes En No
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ETVo
❑NA ❑NE
❑ NA ❑ NE
❑NA ❑NE
❑ NA ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
❑ Yes
[ No
❑ NA ❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
No
❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
❑ Yes
❑ No
❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
3 I. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Yes
Ef'No
❑ NA ❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
[7No
❑ NA ❑ NE
33. Did the Reviewer/inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
�o
❑ NA ❑ NE
34. Does the facility require a follow-up visit by the same agency?
❑ Yes
[,—I,No
❑ NA [] NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
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Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
LIC
Phone:
Date: �pZ
511212020

ROY COOPER
G•averml
MICHAEL S. REGAN
Seu;f«ry
LINDA CULPEPPER
Dirertor
NORTH CAROLINA
Environmental Quality
September 23, 2019
NC State University
Lake Wheeler Rd Field Lab -Swine Educational Unit
C O Andy Snead
Campus Box 7216
Raleigh, NC 27695-7216
Subject: Certificate of Coverage No. AWS9200t2
Lake Wheeler Rd Field Lab
Swine Educational Unit
Swine Waste Collection, Treatment,
Storage and Application System
Wake County
Dear NC State University:
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to NC State University, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG 100000. Please read this COC and the enclosed State
General Permit carefully.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan
(CAWMP) for Lake Wheeler Rd Field Lab -Swine Educational Unit, located in Wake County, with a swine
animal capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar,'Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: 263 Farrow to Feeder: Other:
+Zboars
is is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
aced by gilts at a rate of 4 gilts for every 3 sows.
s COC shall be effective from October I, 2019 until September 0, 2024 a d shall hereby void
Certificate of Coverage Number AWS920012 that was previously issue � acility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be established
for this facility. Any increase in waste production greater than the certified design capacity or increase in
number of animals authorized by this COC (as provided above) will require a modification to the CAWMP
and this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Y u are encouraged to update your Swine Odor Control Checklist using the enclosed form. If you do sox
ov tt must send a copy of the updated form to the Animal Feeding Operations Program at the address bdow.
Please pay careful attention to the record keoing_and monitoring conditions in this permit. Stocking and
Mortality Form (STOCK-1) has been updated: all other record keeping_forms are unchan�Lcd with _this
General Permit. Please use the most current record keeping forms.
D � cl NarthE 1.11'QIIEId DP}1Jr'tlllenl Uf Ellti IfOnrllelltdi QUallt} Dlvisinn d Warer ResuurceS
Jj 512 Nor th Saitshury Street 1 16:36 Mail Service tenter , Raleigh, North Carolina '-'76149 3636
up�v1.reori rt�m .wu.q� �� 919307.9000