470003_routine_20231030

0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 470003 Facility Status: Active Permit: AWS470003 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Hoke Region: Fayetteville
Date of Visit: 10/30/2023 Entry Time: 08:40 am Exit Time: 9:15 am Incident #:
Farm Name: Upchurch & Willis / C & M Farm Owner Email: [e-mail]
Owner: Wayne Willis Phone: [phone]
Mailing Address: 705 McDonald Ave Raeford NC 283762347
Physical Address: 460 Peck Ln Raeford NC 28376
Facility Status: 0 Compliant ❑ Not Compliant Integrator: Murphy -Brown LLC
Location of Farm: Latitude: 34' 59' 25" Longitude: 79' 12' 07"
401 S to Raeford past 401 Bypass. Left on Peck Lane (a dirt road) - the Bunce Building is on the corner of Peck Lane and 401 S
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Records and Documents
Other Issues
Certified Operator: Brian Michael Hendersor Operator Certification Number: 1011709
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Wayne Willis
On -site representative Wayne Willis
Primary Inspector: Katie Fontenot Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
lagoon and barns look good overseed has been planted and looks good
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Permit: AWS470001' Owner: Wayne Willis Facility Number:470003
Inspection Date:10/30/23 Inspection TypeCompliance Inspection Reason for Visit:Routine
Regulated Operations Design Capacity Current promotions
Swine
Swine - Wean to Feeder 3,552 I 3,000
Total Design Capacity: 3,552
Total SSLW: 106,560
Waste Structures
Effective Built Closed Designated Observed
Type Identifier Date Date Date Freeboard Freeboard
Lagoon 47-03 03/08/2005 1 D2/18/1994 19.00 26.00
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Permit: AWS470001' Owner: Wayne Willis Facility Number:470003
Inspection Date:10/30/23 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?
❑
❑
❑
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
❑
EEI
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
EEI
❑
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?
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?
❑
N ❑
❑
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?
❑
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Permit: AWS470001' Owner: Wayne Willis Facility Number:470003
Inspection Date:10/30/23 Inspection TypeCompliance Inspection Reason for Visit:Routine
Records and Documents
Yes
No NA NE
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
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?
❑
0 ❑ ❑
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?
❑
❑ ❑
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?
❑
❑ ❑
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 ❑ ❑
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