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Home My WebLink About780038_Routine Inspection_20210721• Division of Water Resources El Division of Soil and Water Conservation El Other Agency Facility Number: 780038 Facility Status: Active Permit: AWS780038 ❑ Denied Access Inspection Type: Compliance Inspection Inactive Or Closed Date: Reason for Visit: Routine County: Robeson Region: Fayetteville Date of Visit: 07/21/2021 Entry Time: 11:00 am Exit Time: 3:00 pm Incident #: Farm Name: Lola Sealey Rouse # 3 Owner Email: Owner: Lola Sealey Rouse Phone: 910-628-8004 Mailing Address: 7638 Tobacco Rd Orrum NC 28369 Physical Address: 345 N Creek Rd Orrum NC 28369 Facility Status: Compliant ❑ Not Compliant Integrator: Murphy -Brown LLC Location of Farm: Latitude: 34° 28' 56" Longitude: 78° 59' 45" TOn the Northwest side of SR 2225, approxiamtely .3 mile Southwest of its intersection with Hwy 74, orth of Orrum, NC., farm is 1.4 miles on left. Question Areas: 111 Dischrge & Stream Impacts II Records and Documents I. 111 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: cut front spray fields when weather allows. Went over pan a little bit in february 2021, due to cronic rain this past year we understand. Try to manage your lagoon levels when expected heavy rain is comming. Page 1 of 5 Permit: AWS780038 Inspection Date: 07/21/21 Owner: Lola Sealey Rouse Facility Number: 780038 Inspection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current promotions Swine Swine - Feeder to Finish 2,940 2,000 Waste Structures Type Identifier Effective Date Total Design Capacity: Total SSLW: Built Date 2,940 396,900 Closed Designated Observed Date Freeboard Freeboard Lagoon 1 10/16/2006 10/07/1993 19.00 23.00 Lagoon S&S FARM 03/28/2005 10/01/2019 Page 2 of 5 Permit: AWS780038 Inspection Date: 07/21/21 Owner: Lola Sealey Rouse Facility Number: 780038 Inspection Type: Compliance Inspection Reason for Visit: Routine Discharges & Stream Impacts Yes No NA NE 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? 0 • 0 ❑ 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 Yes No NA NE 4. Is storage capacity less than adequate? ❑ • ❑ 0 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 ❑III ❑ ❑ trees, severe erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a 0 • ❑ ❑ waste management or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ • 0 ❑ 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 Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need 0 • 0 ❑ maintenance or improvement? 11. Is there evidence of incorrect application? • ❑ ❑ 0 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? El El ❑ ❑ ❑ ❑ • ❑ ❑ o • Page 3 of 5 Permit: AWS780038 Inspection Date: 07/21/21 Owner: Lola Sealey Rouse Facility Number: 780038 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. WU P? 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? Page 4 of 5 Yes No NA NE Bermuda Grass (Hay, Pasture) Norfolk ❑ • ❑ ❑ ❑ • ❑ ❑ Yes No NA NE ❑ a ❑ ❑ ❑ II ❑ ❑ 0 0 0 II 0 CI Permit: AWS780038 Inspection Date: 07/21/21 Owner: Lola Sealey Rouse Facility Number: 780038 Inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents 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 (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 ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ Yes No NA NE CI II 0 0 0 Ill CI El ❑ • ❑ ❑ ❑ II ❑ ❑ ❑ • ❑ ❑ ❑ II ❑ ❑ 1191Ig1 i,Mb Pi�M FACILITY #:1S FARM NAME: lal a., rOLaG- i -3 FREEBOARD I ) I ACTUAL LAGOON LEVEL�'� PERMIT (#19) - DUE EVERY 5 YEARS - EXPERIATION DATE NUMBER OF ANIMALS - ACTUAL NU ER OF ANIMAL - OIC CARD YES O' NO j bc*I q WASTE UTILIZATION PLAN (WUP) (#20) NOffOi1( SOILTYPES CROP TYPES~U(1(V: r1(1� THE UTLIZATION PLAN SHOULD HAVE A (-) NEGATIVE NUMBER ODOR CONTROL CHECK LIST YES OR NO Irrigation Plan Maps WASTE REPORT (#21) -GOOD FOR 60 DAYS BEFORE OR AFTER DATE (pi (SNITROGEN LEVEL�•o,(9i SOIL REPORT (#21) EVERY 3 YEARS: DATE 1 ?/ I j 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 CROP TYPE ?eel L/ (1 a.) FLOW RATES NITROGEN (N) 120 Min inspection initialed Weather Codes ✓ Commercial Fertilizer Chicken Litter CALBRIATION (#24) - EACH REEL SHOULD BE CALIBRATED - DATE DUE EVE Y TWO YEARS - FLOW RATES I FALL (#21) -INITIAL AFTER 1" RAIN EVENT -LOOK FOR ANY LEVEL THAT IS LESS THEN THE DESIGNED FREEBORED -LOOK FOR BIG NUMBER DIFFERENCES SEE THAT THEY MATCH THE IRR2 FORM SLUDE (#21 & 25) -DUE EVERY YEAR: DATE Havo 0: Lt. I P: `1•� % RATIO OF SLUDGE 0.Ii OTHER FORMS (#22 AND #21) RAIN BREAKER FORM CROP YEILDS MORTALIT VISUAL CHECK FOUNDATION OR PIT LEAKS f PIPE LEAKS Na LAGOON SEEPAGEN) 0 LAGOON BARE AREAS NO TREES OR GRASS NEED TO BE REMOVED NO EROSION NO DITCHES ND WINTER CROP(OVERSEEDED) ' ALIVE CROP �E! HARVESTED FIELDS GOOD HEALTHY CORPS les CORRECT CROPS NO PONDINGt0 REELS FEED BINS LAGOON GARBAGE cur- frog J-r ovvi fAN 9-111-1A