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Home My WebLink About820577_routine_202306150 Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 820577 Facility Status: Active Permit: AWS820577 ❑ Denied Access Inspection Type: Compliance Inspection Inactive Or Closed Date: Reason for Visit: Routine County: Sampson Region: Fayetteville Date of Visit: 06/15/2023 Entry Time: 09:30 am Exit Time: 10:00 am Incident #: Farm Name: Triple J Farms Owner Email: Owner: Triple J Farms Inc Phone: 910-892-2341 Mailing Address: 1860 Christmas Tree Rd Dunn NC 28334 Physical Address: 1491 Christmas Tree Rd Dunn NC 28334 Facility Status: 0 Compliant ❑ Not Compliant Integrator: Prestage Farms Inc Location of Farm: Latitude: 35' 12' 51" Longitude: 78' 32' 20" From US 13, 1.2 miles west of Spivey's Corner. NW on Taylors Chapel Rd ca. 2.6 miles.Left on Christmas Tree Rd. (1607), 0.4 miles on left. Question Areas: Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application Records and Documents Other Issues Certified Operator: Stewart Wade Clement Operator Certification Number: 989086 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name Curtis Barwick On -site representative Greylon Barwick Primary Inspector: Katie Fontenot Phone: Inspector Signature: Date: Secondary Inspector(s): Inspection Summary: lagoon banks and fields look good. soil sample 1 P-1 is over 400 it says 464. sludge is high in lagoon 2 and 3 but had a sludge POA avaliable Page 1 of 5 Permit: AWS82057i Owner: Triple J Farms Inc Facility Number:820577 Inspection Date:06/15/23 Inspection TypeCompliance Inspection Reason for Visit:Routine Regulated Operations Swine Design Capacity Current promotions Swine - Wean to Feeder 16,875 I 16,870 Total Design Capacity: 16,875 Total SSLW: 506,250 Waste Structures Effective Built Closed Designated Observed Type Identifier Date Date Date Freeboard Freeboard Lagoon 1 05/01/2006 D1/01/198C 19.00 27.00 Lagoon 2 03/28/2005 D1/01/198C 19.00 27.00 Lagoon 3 03/28/2005 D1/01/198C 19.00 27.00 Page 2 of 5 Permit: AWS82057i Owner: Triple J Farms Inc Facility Number:820577 Inspection Date:06/15/23 Inspection TypeCompliance Inspection Reason for Visit:Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ❑ MEIEI 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 ❑ MEI ❑ waste management or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ MEI ❑ 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: AWS82057i Owner: Triple J Farms Inc Facility Number:820577 Inspection Date:06/15/23 Inspection TypeCompliance Inspection Reason for Visit:Routine Waste Application Yes No NA NE Crop Type 1 Coastal Bermuda Grass (Hay) Crop Type 2 Winter Annual Crop Type 3 Summer Annual Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Augusta Soil Type 2 Wadesboro Soil Type 3 Norfolk loamy sand, 0 to 2% 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: AWS82057i Owner: Triple J Farms Inc Facility Number:820577 Inspection Date:06/15/23 Inspection TypeCompliance 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 Yes No NA NE EJ List structure(s) and date of first survey indicating non-compliance: lagoon 3 52%, Lagoon 2 59% 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 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 CAW M P? 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? Yes No NA NE ❑■❑❑ ❑■❑❑ ❑■❑❑ ❑■❑❑ 01 ❑■❑❑ Page 5 of 5