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HomeMy WebLinkAboutWQ0004967_routine_202302230 Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 090004 Facility Status: Active Permit: AWS090004 ❑ Denied Access Inspection Type: Compliance Inspection Reason for Visit: Routine Date of Visit: 02/23/2023 Entry Time Farm Name: Cain Complex Owner: Murphy -Brown LLC Mailing Address: PO Box 487 Physical Address: 882 Opportunity Ln 09:00 am Inactive Or Closed Date: County: Bladen Region: Fayetteville Exit Time: 12:00 pm Incident #: Owner Email: Phone: 910-296-1800 Warsaw NC 283980487 White Oak NC 28399 Facility Status: 0 Compliant ❑ Not Compliant Integrator: Murphy -Brown LLC Location of Farm: Latitude: 34' 45' 35" Longitude: 78' 40' 27" From Ammon take NC 242 South 2.4 miles, turn right onto SR 1325, go 5.9 miles to complex entrance on left. Question Areas: Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application Records and Documents Other Issues Certified Operator: William Victor Sutton Operator Certification Number: 26076 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name Mike Cudd On -site representative Mike Cudd Primary Inspector: Steve Guyton Phone: 910-433-3300 Inspector Signature: Date: Secondary Inspector(s): Inspection Summary: 9. sludge from inside barn has come outunder door and is on the ground and into the ring road at both finishing houses. Mr. Cudd called a contractor and later in the afternoon he sent pictures of the waste cleaned up. Maintaince will find out why the discharge lines backed up waste in the house. 15. overseed has been planted but control weeds in spray fields. Note only finisher has hogs. reviewed records off site after inspection. Page 1 of 5 Permit: AWS090004 Owner: Murphy -Brown LLC Facility Number: 090004 Inspection Date: 02/23/23 Inspection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Swine Design Capacity Current promotions Swine - Farrow to Wean 2,500 0 Swine - Feeder to Finish 10,000 5,000 Swine - Wean to Feeder 7,000 0 Waste Structures Type Identifier Total Design Capacity: 19,500 Total SSLW: 2,642,500 Effective Built Closed Designated Observed Date Date Date Freeboard Freeboard Lagoon 7443-1 06/07/2006 31/01/1992 19.30 44.00 Lagoon 7443-2 06/07/2006 D2/04/1993 20.40 70.00 Lagoon 7443-3 06/07/2006 37/31/1992 19.90 60.00 Lagoon 7443-4 06/07/2006 D1/02/1992 22.00 62.00 Lagoon DEPOT 08/08/2005 10/01/2019 Lagoon DEPOT 1 11/07/2005 10/01/2019 19.00 Lagoon FINISHER 03/23/2005 10/01/2019 Lagoon FINISHER 2 11/07/2005 10/01/2019 19.00 Lagoon NURSERY 03/23/2005 10/01/2019 Lagoon NURSERY 3 11/07/2005 10/01/2019 19.00 Lagoon SOW 03/23/2005 10/01/2019 Lagoon SOW 4 11/07/2005 10/01/2019 19.00 Page 2 of 5 Permit: AWS090004 Owner: Murphy -Brown LLC Facility Number: Inspection Date: 02/23/23 Inspection Type: Compliance Inspection Reason for Visit: 090004 Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ❑ 0 ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ 0 ❑ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ 0 ❑ ❑ 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) ❑ 0 ❑ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ 0 ❑ ❑ 3. Were there any observable adverse impacts or potential adverse impacts to Waters of the ❑ 0 ❑ ❑ 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 ❑ 0 ❑ ❑ 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 ❑ 0 ❑ ❑ 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 ❑ ❑ 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? ❑ Page 3 of 5 Permit: AWS090004 Owner: Murphy -Brown LLC Inspection Date: 02/23/23 Inspection Type: Compliance Inspection Facility Number: 090004 Reason for Visit: Routine Waste Application Yes No NA NE Crop Type 1 Coastal Bermuda Grass w/ Rye Overseed Crop Type 2 Crab Grass Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Leon sand, 0 to 3% slopes Soil Type 2 Centenary sand Soil Type 3 Wagram fine sand, 0 to 6% slopes Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste ❑ 0 ❑ ❑ Management Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? 0 ❑ ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre ❑ 0 ❑ ❑ determination? 17. Does the facility lack adequate acreage for land application? ❑ 0 ❑ ❑ 18. Is there a lack of properly operating waste application equipment? ❑ 0 ❑ ❑ Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ 0 ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ 0 ❑ ❑ If yes, check the appropriate box below. WUP? ❑ Checklists? ❑ Design? ❑ Maps? ❑ Lease Agreements? ❑ Other? ❑ If Other, please specify 21. Does record keeping need improvement? ❑ 0 ❑ ❑ If yes, check the appropriate box below. Waste Application? ❑ Weekly Freeboard? ❑ Waste Analysis? ❑ Soil analysis? ❑ Waste Transfers? ❑ Weather code? ❑ Rainfall? ❑ Page 4 of 5 Permit: AWS090004 Owner: Murphy -Brown LLC Facility Number: Inspection Date: 02/23/23 Inspection Type: Compliance Inspection Reason for Visit: 090004 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? ❑ ❑ ❑ 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipmen ❑ 0 ❑ ❑ (NPDES only)? 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ 0 ❑ ❑ 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the ❑ 0 ❑ ❑ 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? ❑ 0 ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ 0 ❑ ❑ il4her I-1— Vn AL. AIA NC 28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ 0 ❑ ❑ 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, ❑ 0 ❑ ❑ contact a regional Air Quality representative immediately. 30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit, ❑ 0 ❑ ❑ (i.e., discharge, freeboard problems, over -application) 31. Do subsurface tile drains exist at the facility? ❑ 0 ❑ ❑ 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 ❑ 0 ❑ ❑ CAW M P? 33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ 0 ❑ ❑ 34. Does the facility require a follow-up visit by same agency? ❑ 0 ❑ ❑ Page 5 of 5