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Home My WebLink About090049_Routine Inspection_202306220 Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 090049 Facility Status: Active Permit: AWS090049 ❑ Denied Access Inspection Type: Compliance Inspection Inactive Or Closed Date: Reason for Visit: Routine County: Bladen Region: Fayetteville Date of Visit: 06/22/2023 Entry Time: 09:30 am Exit Time: 12:00 pm Incident #: Farm Name: Shadow Glenn & Webber Farm Owner Email: alinton@murfam.com Owner: Webber Farms Inc Phone: 910-285-1005 Mailing Address: PO Box 1139 Wallace NC 284661139 Physical Address: 350 Old White Hall Rd Ivanhoe NC 28447 Facility Status: 0 Compliant ❑ Not Compliant Integrator: Murphy -Brown LLC Location of Farm: Latitude: 34' 37' 17" Longitude: 78' 21' 06" Approx. 0.5 miles west of Hwy. 210, approx. 0.5 miles south of SR 1007. Lake Creek. Question Areas: Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application Records and Documents Other Issues Certified Operator: Santiago X Vazquez Operator Certification Number: 19878 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name Santiago Vazquez On -site representative Santiago Vazquez Primary Inspector: Diane Harrison Phone: Inspector Signature: Date: Secondary Inspector(s): Inspection Summary: paperwork is good * keep working on bare areas on lagoon banks Rainfall / sludge 6.4 6.9/5.0 202 67% calibration 233 610 soil 10/27/20need by 12/31/2023 waste 4/20/23 3.00 3.05 2.84 2.84 1 /25/23 2.82 2.83 2.84 Page 1 of 5 Permit: AWS090M Owner: Webber Farms Inc Facility Number:090049 Inspection Date:06/22/23 Inspection TypeCompliance Inspection Reason for Visit:Routine Regulated Operations Swine Design Capacity Current promotions Swine - Farrow to Wean 7,200 6,800 Swine - Feeder to Finish 2,000 0 Swine - Wean to Feeder 1,000 0 Total Design Capacity: 10,200 Total SSLW: 3,417,600 Waste Structures Effective Built Closed Designated Observed Type Identifier Date Date Date Freeboard Freeboard Lagoon SHADOW GLEN - 1 03/04/2005 10/01/2019 Lagoon SHADOW GLENN 11/23/2005 D1/01/1993 19.50 26.00 Lagoon WEBBER 11/23/2005 31/01/1993 19.50 35.00 Lagoon WEBBER - 1 03/04/2005 10/01/2019 Page 2 of 5 Permit: AWS090M Owner: Webber Farms Inc Facility Number:090049 Inspection Date:06/22/23 Inspection TypeCompliance 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 ❑■❑❑ ❑■❑❑ Page 3 of 5 Permit: AWS09004� Owner: Webber Farms Inc Facility Number:090049 Inspection Date:06/22/23 Inspection TypeCompliance Inspection Reason for Visit:Routine Waste Application Yes No NA NE Crop Type 2 Small Grain (Wheat, Barley, Oats) Crop Type 3 Coastal Bermuda Grass w/ Rye Overseed Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Leon sand, 0 to 3% slopes Soil Type 2 Croatan muck, rarely flooded 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)? 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: AWS09004� Owner: Webber Farms Inc Facility Number:090049 Inspection Date:06/22/23 Inspection TypeCompliance 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? ❑ ❑ ❑ 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 ❑ ❑ Other Issues Yes No NA NE 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