820724_Routine Inspection_20230529

0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 820724 Facility Status: Active Permit: AWS820724 ❑ Denied Access
Inspection Type: Structure Evaluation Inactive Or Closed Date:
Reason for Visit: Routine County: Sampson Region: Fayetteville
Date of Visit: 05/31 /2023 Entry Time: 12:30 pm Exit Time: 1:00 pm Incident #:
Farm Name: Oak Branch Farm 3-6 Owner Email:
Owner: Billy G Peterson Phone: [phone]
Mailing Address: 34 Old Wrench School Rd Godwin NC 28344
Physical Address: 940 Triple B Ln Autryville NC 28318
Facility Status: ❑ Compliant 0 Not Compliant Integrator: Murphy -Brown LLC
Location of Farm: Latitude: 35' 05' Longitude: 78' 35' 54"
Take NC 24 west out of Fayetteville. Turn left on SR 1006. Turn right onto Carrol's Store Rd. Farm is 2.5 miles on left
Question Areas:
Waste Col, Stor, & Treat Waste Application
Certified Operator: Michael G Peterson Operator Certification Number: 19865
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Marcus Peterson
On -site representative Marcus Peterson
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Diane Harrison
Phone:
Date:
Inspection Summary:
I visited the site to check lagoon level which was 16. They needed a second POA WHICH WAS DUE ON 5/11/2023 AND DWR has
no received on yet from them. So I went to the site to get the actual reading it was sent to Toni King at Smithfield for her to send the
POA.
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Permit: AWS82072z Owner: Billy G Peterson Facility Number:820724
Inspection Date:05/31/23 Inspection TypeStructure Evaluation Reason for Visit:Routine
Waste Structures
Effective
Built Closed
Designated
Observed
Type
Identifier Date
Date Date
Freeboard
Freeboard
Lagoon
1
03/24/2005
1 D6/17/1997
26.00
23.00
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Permit: AWS82072� Owner: Billy G Peterson Facility Number: 820724
Inspection Date:05/31/23 Inspection TypeStructure Evaluation Reason for Visit:Routine
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 (Led larc
❑
0 ❑
❑
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
❑
000
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?
❑ ❑ ❑
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
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 ❑ 0 ❑ ❑
Management Plan(CAWMP)?
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Permit: AWS82072� Owner: Billy G Peterson Facility Number: 820724
Inspection Date:05/31/23 Inspection TypeStructure Evaluation Reason for Visit:Routine
Waste Application
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?
Yes No NA NE
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