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Home My WebLink About780091_Compliance Inspection_20210512Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 780091 Facility Status: Active Permit: AWS780091 ❑ Denied Access Inspection Type: Compliance Inspection Inactive Or Closed Date: Reason for Visit: Routine County: Robeson Region: Date of Visit: 05/12/2021 Entry Time: 08:00 am Exit Time: 4:00 pm Incident #: Farm Name: 5075 & 5076 Owner Email: Fayetteville Owner: Murphy -Brown LLC Phone: 910-296-1800 Mailing Address: PO Box 487 Physical Address: Warsaw NC 283980487 Facility Status: Compliant ❑ Not Compliant Integrator: Murphy -Brown LLC Location of Farm: Latitude: 34° 37' 28" Longitude: 79° 23' 26" take hway 130/83 from Maxton. Turn SE (left) on SR 1107. Go past SR 1131 on left. Turn right on farm path Question Areas: ▪ Dischrge & Stream Impacts ▪ Records and Documents ▪ Waste Col, Stor, & Treat ▪ Other Issues Waste Application Certified Operator: Secondary OIC(s): Ronald Lee Matthews Operator Certification Number: 990008 On -Site Representative(s): Name Title Phone 24 hour contact name Mike Cudd On -site representative Mike Cudd Primary Inspector: Inspector Signature: Secondary Inspector(s): Katie Fontenot Phone: 910-433-3327 Date: Inspection Summary: #21. Soil Report: sample ID TF75A, Tf75B, TF76A, TF76B PH is low. #7. Some bare areas on the lagoon. #25. 50753B needs sludge removal. Note: doing some construction work on this farm. spray fields have corn currently, and farm uses a refrigerated box for its mortality. Page 1 of 5 Permit: AWS780091 Owner: Murphy -Brown LLC Inspection Date: 05/12/21 Inspection Type: Compliance Inspection Facility Number: 780091 Reason for Visit: Routine Regulated Operations Design Capacity Current promotions Swine Swine - Feeder to Finish Waste Structures Type 17,600 17,600 Identifier Effective Date Total Design Capacity: Total SSLW: Built Date 17,600 2,376,000 Closed Designated Observed Date Freeboard Freeboard Lagoon 7075 06/06/2006 10/01/2019 31.00 Lagoon 7075(B) 06/06/2006 10/01/2019 29.00 Lagoon 7075A 03/07/2005 D1/01/1997 27.80 70.00 Lagoon 7075B 03/07/2005 D1/01/1997 27.80 57.00 Lagoon 7076 06/06/2006 10/01/2019 29.00 Lagoon 7076(B) 06/06/2006 10/01/2019 29.00 Lagoon 7076A 03/07/2005 D1/01/1997 30.36 44.00 Lagoon 7076B 03/07/2005 D3/31/1997 30.36 44.00 Page 2 of 5 Permit: AWS780091 Inspection Date: 05/12/21 Owner: Murphy -Brown LLC Facility Number: 780091 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./ larc 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? Crop Type 1 Yes No NA NE ❑•❑ ❑ ❑•❑ ❑ ❑ • ❑ ❑ ❑•❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ Yes No NA NE ❑ • ❑ ❑ ❑•❑ ❑ • ❑ ❑ ❑ ❑•❑ ❑ ❑ • ❑ ❑ Yes No NA NE ❑ • ❑ ❑ Corn, Wheat, Soybeans Page 3 of 5 Permit: AWS780091 Inspection Date: 05/12/21 Owner: Murphy -Brown LLC Facility Number: 780091 Inspection Type: Compliance Inspection Reason for Visit: Routine Waste Application 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? Rainfall? Yes No NA NE Coastal Bermuda Grass (Hay) Goldsboro loamy sand, 0 to 2% slopes Lynchburg sandy loam Rains sandy loam ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ Yes No NA NE ❑ • ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ ❑❑❑■❑❑❑ Page 4 of 5 Permit: AWS780091 Inspection Date: 05/12/21 Owner: Murphy -Brown LLC Facility Number: 780091 Inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No NA NE 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? El • El El 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipmen ❑ N ❑ ❑ (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 MOPE 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: 50753B 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 Yes No NA NE 28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ N ❑ ❑ 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 % DEED (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 El Other El If Other, please specify 32. Were any additional problems noted which cause non-compliance of the Permit or El • ❑ ❑ CAW M P? 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