The URL can be used to link to this page

Home My WebLink About780078_Routine Inspection_20210721• Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 780078 Facility Status: Active Permit: AWS780078 ❑ Denied Access Inspection Type: Compliance Inspection Inactive Or Closed Date: Reason for Visit: Routine Date of Visit: 07/21/2021 Entry Time: 11:00 am County: Exit Time: Robeson Region: 3:00 pm Incident #: Farm Name: Lola Sealey Rouse #2 Owner Email: Fayetteville Owner: Lola Sealey Rouse Phone: 910-628-8004 Mailing Address: 7638 Tobacco Rd Orrum NC 28369 Physical Address: Fancy Feet Dr Facility Status: Compliant ❑ Not Compliant Integrator: Orrum NC 28369 Murphy -Brown LLC Location of Farm: Latitude: 34° 24' 46" On the northwest side of SR 2225 aprox. .5 miles northeast of Barnesville and south of Orrum, NC. Longitude: 79° 02' 18" Question Areas: ▪ Dischrge & Stream Impacts ▪ Records and Documents Waste Col, Stor, & Treat Other Issues III 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: Page 1 of 5 Permit: AWS780078 Inspection Date: 07/21/21 Owner: Lola Sealey Rouse Facility Number: 780078 Inspection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current promotions Swine • Swine - Feeder to Finish 5,280 5,000 Waste Structures Type Identifier Effective Date Total Design Capacity: Total SSLW: Built Date 5,280 712,800 Closed Designated Date Freeboard Observed Freeboard Lagoon 1 08/09/2006 11/16/1994 19.00 26.00 Lagoon DUPLICATE #1 04/07/2005 10/01/2019 Page 2 of 5 Permit: AWS780078 Inspection Date: 07/21/21 Owner: Lola Sealey Rouse Facility Number: 780078 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 ❑ • ❑ ❑ ❑ • ❑ ❑ ❑■❑❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ Yes No NA NE ❑• ❑ ❑ ❑11 ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ Yes No NA NE ❑ ❑ ❑ ❑ • ❑ ❑ Page 3 of 5 Permit: AWS780078 Inspection Date: 07/21/21 Owner: Lola Sealey Rouse Facility Number: 780078 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 Bermuda Grass (Hay, Pasture) Corn, Wheat, Soybeans Goldsboro loamy sand, 0 to 2% slopes Lynchburg sandy loam Leon Norfolk and Faceville soils, 6 to 10% sl ❑ • ❑ ❑ ❑ II ❑ ❑ ❑ II ❑ ❑ ❑ • ❑ ❑ Yes No NA NE ❑ II ❑ ❑ o ❑ II ❑ ❑ Permit: AWS780078 Inspection Date: 07/21/21 Owner: Lola Sealey Rouse Facility Number: 780078 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 (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 0 ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ II ❑ ❑ ❑ • ❑ ❑ Yes No NA NE ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ FACILITY #: 76` IS FARM NAME: ZUCje FREEBOARD I I ACTUAL LAGOON LEVEL if% PERMIT (#19) EX ERIATIONDATE NUMBER OF ANIMALS feed ' FIN I9h DUE EVERY 5 YEARS ACTUAL NUMBER OF ANIMAL OIC CAR OR NO (iQVI() Ouge WASTE UTILIZATION PLAN (WUP) (#20) SOIL TYPES �t,I2011), NN (,h `� "1�� %I CROP TYPES�P,i�l1C.�,i(, COCN��L��eG��Nu THE UTLIZATION PLAN SHOULD HAVE A ( ) ODOR CONTROL CHECK LIST YES OR NO Irrigation Plan Maps WASTE REPORT (#21) -GOOD FOR 60 DAYS BEFORE OR AFTER DAT�.Qio��Ia� NITROGEN LEVEL FCI 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 (IF PEANUTS NO MORE THEN 300) MENTAL CHECK OF CROP AND FIELD NUMBERS ZN 14) c ,3IRR2 (#21) ZONE ACRES PANS CROP TYPE FLOW RATES \, 1-12\ NITROGEN (N) .2,) O1 I, 7 , If 120 Min inspection initialed - Weather Codes le5 Commercial Fertilizer Chicken Litter CALBRIATION (#24) - EACH REEL SHOULD BE CALIBRATED (CP 1 1 12'b - DATE DUE EVERY TWO YEARS - FLOW RATES (''ii-t RA ' 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 SLUDGE (#21 & 25) -DUE EVERY YEAR: DATE lap p o "I % RATIO OF SLUDGE tIi RAIN BREAKER FORM OTHER FORMS (#22 AND #21) 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 n�qh 1CDorJ jawJe g