310332_Compliance Evaluation Inspection_20240423

0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 310332 Facility Status: Active Permit: AWS310332 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Duplin Region: Wilmington
Date of Visit: 04/23/2024 Entry Time: 09:00 am Exit Time: 10:30 am Incident #:
Farm Name: Norman Farms 2 Owner Email: [e-mail]
Owner: Butch W Norman Phone: [phone]
Mailing Address: PO Box 38 Rose Hill NC 284580038
Physical Address: 1153 Pasture Branch Rd Rose Hill NC 28458
Facility Status: 0 Compliant ❑ Not Compliant Integrator: Murphy -Brown LLC
Location of Farm: Latitude: 34' 50' 06" Longitude: 77' 53' 15"
East of Greenevers. On North side of SR 1953 approx. 2 miles East of SR 1949. Take left farm path to facility.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Brody Brown 910-524-7332
Primary Inspector: Brian S West Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
Update crop yield. Minor erosion noted several areas of lagoon berm needs to be stabilized. Sam Edwards 9107702168
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Permit: AWS31033, Owner: Butch W Norman Facility Number:310332
Inspection Date:04/23/24 Inspection TypeCompliance Inspection Reason for Visit:Routine
Regulated Operations
Swine
Design Capacity Current promotions
Swine - Feeder to Finish 2,448 I 1,950
Total Design Capacity: 2,448
Total SSLW: 330,480
Waste Structures
Effective Built Closed Designated Observed
Type Identifier Date Date Date Freeboard Freeboard
Lagoon 1 05/18/2005 I D6/04/199C 1 19.50 27.00
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Permit: AWS31033', Owner: Butch W Norman Facility Number: 310332
Inspection Date:04/23/24 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?
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Discharge originated at:
Structure
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Application Field
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Other
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a. Was conveyance man-made?
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❑0
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b. Did discharge reach Waters of the State? (if yes, notify DWQ)
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❑
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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)
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2. Is there evidence of a past discharge from any part of the operation?
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3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
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0 ❑
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State other than from a discharge?
Waste Collection, Storage & Treatment
Yes
No NA NE
4. Is storage capacity less than adequate?
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0 ❑
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If yes, is waste level into structural freeboard?
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5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ larc
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0 ❑
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trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
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MEI
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waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
0
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8. Do any of the structures lack adequate markers as required by the permit? (Not applicablE
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0 ❑
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to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
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❑
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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?
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Hydraulic Overload?
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Frozen Ground?
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Heavy metals (Cu, Zn, etc)?
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PAN?
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Is PAN > 10%/10 lbs.?
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Total Phosphorus?
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Failure to incorporate manure/sludge into bare soil?
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Outside of acceptable crop window?
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Evidence of wind drift?
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Application outside of application area?
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Crop Type 1
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Permit: AWS31033', Owner: Butch W Norman Facility Number: 310332
Inspection Date:04/23/24 Inspection TypeCompliance Inspection Reason for Visit:Routine
Waste Application Yes No NA NE
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
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0 ❑
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Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
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0 ❑
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16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
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0 ❑
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determination?
17. Does the facility lack adequate acreage for land application?
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0 ❑
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18. Is there a lack of properly operating waste application equipment?
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0 ❑
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Records and Documents
Yes
No NA NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
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20. Does the facility fail to have all components of the CAWMP readily available?
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0 ❑ ❑
If yes, check the appropriate box below.
WUP?
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Checklists?
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Design?
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Maps?
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Lease Agreements?
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Other?
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If Other, please specify
21. Does record keeping need improvement?
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If yes, check the appropriate box below.
Waste Application?
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Weekly Freeboard?
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Waste Analysis?
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Soil analysis?
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Waste Transfers?
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Weather code?
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Rainfall?
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Stocking?
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Crop yields?
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Page 4 of 5

Permit: AWS31033', Owner: Butch W Norman Facility Number: 310332
Inspection Date:04/23/24 Inspection TypeCompliance Inspection Reason for Visit:Routine
Records and Documents
Yes
No NA NE
120 Minute inspections?
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Monthly and 1" Rainfall Inspections
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Sludge Survey
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22. Did the facility fail to install and maintain a rain gauge?
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0 ❑ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipmen
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0 ❑ ❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
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0 ❑ ❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
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0 ❑ ❑
appropriate box(es) below:
Failure to complete annual sludge survey
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Failure to develop a POA for sludge levels
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Non -compliant sludge levels in any lagoon
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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?
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0 ❑ ❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
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❑ 0 ❑
Other Issues
Yes
No NA NE
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
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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,
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0 ❑ ❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit %
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(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
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0 ❑ ❑
If yes, check the appropriate box below.
Application Field
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Lagoon / Storage Pond
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Other
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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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