240015_Complaint Investigation_20190116

Division of Water Resources
Facility Number Z q / j 0 Division of Soil and Water Conservation
0 Other Agency
Type of Visit: Q<ompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 0 Routine Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: © Arrival Time: ® Departure Time: County: UU6, 6 3 Region: wt'D
Farm Name: 1Y,V1 ouirm \ Vl.I.JYI'1 Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Phone:
Facility Contact: Title:
l
Onsite Representative: W tnA a 1 Vyl e%
Certified Operator:
Back-up Operator:
Location of Farm:
Swine
Latitude:
Phone: _
Integrator:
Certification Number:
Certification Number:
Longitude:
Design Current Design Current
Capacity Pop. Wet Poultry Capacity Pop.
La er
Non -La er
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Other
Design Current
Dry Poultry CaDaeitV Pon.
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
Other
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?
Design Current
Cattle Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes � No ❑ NA ❑ NE
❑ Yes [:]No
[-]Yes [-]No
❑ Yes
❑ No
[-]Yes
"No
[:]Yes
N No
❑NA ❑NE
❑ NA ❑ NE
❑ NA ❑ NE
❑NA ❑NE
❑ NA ❑ NE
Page 1 of 3 21412015 Continued

Facili Number: Date of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
R Yes
[]No
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard?
Yes
❑ No
❑ NA
❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier: r
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
No
❑ 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
VW No
❑ 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
[� No
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
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
[7 No
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
M No
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
Yes
❑ 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
N4 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
❑ No
❑ NA
NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
[,Z 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
❑ No
❑ NA
NE
the appropriate box.
❑WUP ❑Checklists ❑Design ❑Maps ❑ Lease Agreements
❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
❑ No
❑ NA
NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
❑ Weather
Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rainfall Inspections
❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ No
❑ NA
ONE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
❑ NA
® NE
Page 2 of 3
21412015 Continued

Facili Number: Z4 - Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No
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 provide documentation of an actively certified operator in charge? ❑ Yes ❑ No
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
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?
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
permit? (i.e., discharge, freeboatnroblems, over -application
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
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 an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
ier to question R): Gxplmn any Y E5 answers and/or any adin
of facility to better explain situations (use additional imaes as
❑ NA 0 NE
❑NA [1NE
❑ NA ONE
❑NA WNE
❑ Yes
❑ No
❑ NA
NNE
❑ Yes
❑ No
❑ NA
V NE
Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
NE
❑ Yes ❑ No ❑ NA ONE
0 Yes ❑ No ❑ NA ❑ NE
❑ Yes � No ❑ NA ❑ NE
ons or any other comments.
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Ijt,Alcetl-'te_U5 r W6vrt, irrly ge34rA-4, -from (- I ply, P'`i-n-,/
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4dv;see/ GJUy� 'V disc i✓) povlded arvu /Cjv1n> pomp Mere, fill
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ova
Reviewer/Inspector Name:
Reviewer/Inspector
Page 3 of 3
Phone:
Date:
21412015

Form IRR-2
REPORT DATE: 1/21/2019
TRACT # / Field #tTAYL0R',c
Fields Size (acres) _ (A)
FARM OWNER:
Owner's Address Owner's Phone #
Lagoon Irriqation Fields Report
One Form for Each Field per Crop Cvcle
R7-RO FARM NAME OR #: JOHN OWEN
3.50
i, INC Irrigation Operator WAYNE TAYLOR
IIDGE RD Irrigation Operator's
NC 28328- Address
Operator's Phone #
From Waste Utilization Plan
Crop Type RYE OVERSEED Recommended PAN 50 N/A
Loadino (Ibs/acre) = (B)
(1)
(2)
(3)
(4)
(5)
(6) _
(7) (8)
(9)
(10)
(11)
Nutrient
Date
Start
End
Total
# of Sprinklers
Flow Rate
Total Volume Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Source
mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
"
(gal/min)
(gallons) (gal/acre)
(Ibs/1000 gal)
(Ibs/acre)
(Ibs/acre)
(3)-(2)
(6)x(5)x(4)
7/(A)
See(9)Below
(8)x(9)/1000
See (11) Below
0
10/31/2018
10:00 AM
1:00 PM
180
1
202
36,360
10,389
0.50
5.2
45
+
0
1/3/2019
10:00 AM
1:00 PM
180
1
202
36,360
10,389
0.50
5.2
40
+
ON RS ENTIRE
TO PUMP 229 Or 282 I ..... I CROP CYCLE TOTALS��t+)NUIRIINIIENT Ni
ON ENTIRE FIELD USING THE (-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
"' HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications)
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (8). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 Of 1

Form IRR-2
Laqoon Irrigation Fields Report
REPORT DATE: 1/21/2019 One Form for Each Field per Crop Cvcle
TRACT # / Field # 7669 1 R3-RO FARM NAME OR #: JOHN OWEN
Fields Size (acres) _ (A) 4.10
FARM OWNER: PRESTAGE.FARMS,INC Irrigation Operator WAYNE TAYLOR
Owner's Address 4651 TAYLOR'S BRIDGE RD Irrigation Operator's
CLINTON NC 28328- Address
Owner's Phone # [phone] Operator's Phone #
Crop Type
RYE OVERSEED Recommended PAN 50
Loadinq (Ibs/acre) = (B)
N/A
(1)
(2)
(3)
(4)
(5)
(6)
(7) (8)
(9)
(10)
(11)
Nutrient
Source
Date
mm/dd/yr
Start
Time
End
Time
Total
Minutes
# of Sprinklers
Operating
Flow Rate
Total Volume Volume
per Acre
Waste Analysis
PAN
PAN Applied
Nitrogen Balance
(3)-(2)
(gal/min)
(gallons) (gal/acre)
(6)x(5)x(4) 7/(A)
(Ibs/1000 gal)
See (9) Below
(Ibs/acre)
(8)x(9)/1000
(Ibs/acre)
See (11) Below
0
12/19/2018
10:00 AM
3:00 PM
300
1
202
60,600
14,780
0.50
7.4
+ 43
0
1/10/2019
10:30 AM
3:30 PM
300
1
202
60,600
14,780
0.50
7.4
+ 35
HOURS LEFT TO PUMP 23.$ Or 2.59 121,200 15 (t) NUTRIENT NEED
ON ENTIRE FIELD USING THE � F CROP CYCLE TOTALS (-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
"' HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such Changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
It 1)Enter the value recieved by subtracting column It 0) from (B). Continue
subtracting column (10) form column It 1) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of

Form IRR-2
REPORT DATE: 1/21/2019
TRACT # / Field #
Fields Size (acres) = (A)
FARM OWNER: PREST
Owner's Address 4651 T1
CLINTC
Lagoon Irrigation Fields Report
One Form for Each Field per Crop Cvcle
R4-R6
FARM NAME OR #: JOHN OWEN
4.30
i, INC Irrigation Operator WAYNE TAYLOR
IIDGE RD Irrigation Operator's
11 NC 128328-1 Address
Owner's Phone # [phone] Operator's Phone #
From Waste Utilization Plan
Crop Type RYE OVERSEED Recommended PAN 50 N/A
I nadinn (Ihs/acrel = IR7
(1)
(2)
(3)
(4)
(5)
(6)
(7) (8)
(9)
(10)
(11)
Nutrient
Source
Date
mm/dd/yr
Start
Time
End
Time
_
Total
Minutes
# of Sprinklers
Operating
Flow Rate
Total Volume Volume
per Acre
Waste Analysis
PAN
PAN Applied
Nitrogen Balance
(3)-(2)
(gaVmin)
(gallons) (gal/acre)
(6)x(5)x(4) 7/(A)
(Ibs/1000 gal)
See(9)Below
(lbs/acre)
(8)x(9)/1000
(lbs/acre)
See (11) Below
0
10/23/2018
10:00 AM
4:00 PM
360
1
202
72,720
16,912
0.50
8.5
+ 42
0
11/29/2018
10:30 AM
4:30 PM
360
1
202
72,720
16,912
0.50
8.5
+ 33
0
1/14/2019
12:00 PM
2:00 PM
120
1
202
24,240
5,637
0.50
2.8
+ 30
0
1/15/2019
1:00 PM
3:00 PM
120
1
202
24,240
5,637
0.50
2.8
+ 27
ON RS ENTIRE FIELD USING THE EFT TO PUMP 19.5 or 2.02 ao,acv CROP CYCLE TOTALS (-)t NUTRIENTEXCESS
ON ENTIRE
CURRENT SAMPLE ANALYSIS AC. INJACRE
"' HOURS LEFT TO PUMP — - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 Of 1

Form IRR-2 Laqoon Irriqation Fields Report
REPORT DATE: 1/21/2019 One Form for Each Field per Crop Cvcle
TRACT # / Field # 7669 1 R5-RO FARM NAME OR #: JOHN OWEN
Fields Size (acres) = (A) 4.40
FARM OWNER: IPRESTAGE FARMS, INC Irrigation Operator WAYNE TAYLOR
Owner's Address 4651 TAYLOR'S BRIDGE RD Irrigation Operator's
CLINTON NC 28328- Address
Owner's Phone # [phone] Operator's Phone #
From Waste Utilization Plan
Crop Type RYE OVERSEED Recommended PAN 50
Loadina (Ibs/acre) = (B)
N/A
(1)
(2)
(3)
(4)
(5)
(6) (7)
(8)
(9)
(10)
If 1)
Nutrient Date
Start
End
Total
# of Sprinklers
Flow Rate Total Volume
Volume
Waste Analysis
PAN Applied
Nitrogen Balance
Source mm/dd/yr
Time
Time
Minutes
Operating
per Acre
PAN
(gal/min) (gallons)
(gal/acre)
(Ibs/1000 gal)
(Ibs/acre)
(lbs/acre)
(3)-(2)
(6)x(5)x(4)
7/(A)
See(9)Below
(8)x(9)/1000
See It 1) Below
0
1/7/2019
1 11:00 AM
5:00 PM
360
1
202 72,720 1
16,527
0.50
8.3
i, 42
HOURS LEFT TO PUMP 303 Or 3.07 72,720 8 (+) NUTRIENT NEED
.ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
— HOURS LEFT TO PUMP -- caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes In application rates (gpm) and fluctuations in lagoon
analysis (especially during winter morchs) may muse it to be incorrect Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
It 1)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1oft

Form IRR-2
Laqoon Irriqation Fields Report
REPORT DATE:
1/21/2019 One Form for Each Field per Crop Cvcle
TRACT# / Field #
7669 R6-RO FARM NAME OR #: JOHN OWEN
Fields Size (acres) = (A)
4.10
FARM OWNER:
PRESTAGEFARMS, INC Irrigation Operator WAYNE TAYLOR
Owner's Address
4651 TAYLOR'S BRIDGE RD Irrigation Operator's
CLINTON NC 28328- Address
Owner's Phone #
(910)-592-5771 Operator's Phone #
From Waste Utilization Plan
RYE OVERSEED Recommended PAN 50
Crop Type
Loadino (Ibs/acrel = (B1
N/A
(1)
(2)
(3)
(4)
(5)
(6)
(7) (8)
(9)
(10)
(11)
Nutrient
Source
Date
mm/dd/yr
Start
Time
End
Time
Total
Minutes
# of Sprinklers
Operating
Flow Rate
Total Volume Volume
per Acre
Waste Analysis
PAN
PAN Applied
Nitrogen Balance
"
(3)-(2)
(gal/min)
(gallons) (gaVacre)
(6)x(5)x(4) 7/(A)
(Ibs/1000 gal)
See(9)Below
(Ibs/acre)
(8)x(9)/1000
(Ibs/acre)
See (11) Below
0
10/31/2018
10:00 AM
3:00 PM
300
1
202
60,600
14,780
0.50
7.4
+ 43
0
11/29/2018
10:30 AM
3:30 PM
300
1
202
60,600
14,780
0.50
7.4
+ 35
HOURS LEFT TO PUMP 23.8 Or 2.69 121,200 15 (+)NUTRIENT NEED
ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INIACRE
— HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations In lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 of

Form IRR-2
Laqoon Irriqation Fields Report 1
REPORT DATE: 1/21/2019 One Form for Each Field per Crop Cvcle
TRACT # / Field # 7669 1 R7-RO FARM NAME OR #: JOHN OWEN
Fields Size (acres) _ (A) 4.00
FARM OWNER: PRESTAGE FARMS, iNC - Irrigation Operator WAYNE TAYLOR
Owner's Address 4651 TAYLOR'S BRIDGE RD Irrigation Operator's
CLINTON INC 28328- Address
Owner's Phone # [phone] Operator's Phone #
From Waste Utilization Plan
Crop Type RYE OVERSEED Recommended PAN 50
Loadinc (lbs/acre) = (B)
N/A
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Nutrient Date Start End Total # of Sprinklers Flow Rate Total Volume Volume Waste Analysis PAN Applied Nitrogen Balance
Source mm/dd/yr Time Time Minutes Operating per Acre PAN '
(gal/min) (gallons) (gal/acre) (Ibs/1000 gal) (Ibs/acre) (Ibs/acre)
(3)-(2) (6)x(5)x(4) 7/(A) See(9)Below (8)x(9)/1000 See (11) Below
0
10/23/2018
10:00 AM
3:00 PM
300
1
202
60,600
15,150
0.50
7.6
+ 42
0
1/3/2019
10:00 AM
1:00 PM
180
1
202
36,360
9,090
0.50
4.5
+ 38
0
1/10/2019
10.30 AM
3:30 PM
300
1
202
60,600
15,150
0.50
7.6
+ 30
0
1/14/2019
12:00 PM
3:00 PM
180
1
202
36,360
9,090
0.50
4.5
+ 26
0
1/15/2019
100 PM
5:00 PM
240
1
202
48,480
12,120
0.50
6.1
+ 20
HOURS LEFT TO PUMP 130 Or 1.45 242,400 30 (1) NUTRIENT NEED
ON ENTIRE FIELD USING THE CROP CYCLE TOTALS (-) NUTRIENT EXCESS
CURRENT SAMPLE ANALYSIS AC. INJACRE
— HOURS LEFT TO PUMP "' - caution should be taken when using this estimate as it approaches zero! This is an estimate and factors such as changes in application rates (gpm) and fluctuations in lagoon
analysis (especially during winter months) may cause it to be incorrect! Failure to allow for such changes can cause over applications!
(9) NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section
(11)Enter the value recieved by subtracting column (10) from (B). Continue
subtracting column (10) form column (11) following each irrigation eve
Owner's Signature
Certified Operator (Print)
Operator's Signature
1 Of 1

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