HomeMy WebLinkAbout090004_routine_202402210 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 090004 Facility Status: Active Permit: AWS090004 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Bladen Region: Fayetteville
Date of Visit: 02/22/2024 Entry Time: 12:15 pm Exit Time: 12:44 pm Incident #:
Farm Name: Cain Complex Owner Email:
Owner: Murphy -Brown LLC Phone: 910-296-1800
Mailing Address: PO Box 487 Warsaw NC 283980487
Physical Address: 882 Opportunity Ln White Oak NC 28399
Facility Status: 0 Compliant ❑ Not Compliant Integrator: Murphy -Brown LLC
Location of Farm: Latitude: 34' 45' 35" Longitude: 78' 40' 27"
From Ammon take NC 242 South 2.4 miles, turn right onto SR 1325, go 5.9 miles to complex entrance on left.
Question Areas:
Dischrge & Stream Impacts
Waste Col, Stor, & Treat
Waste Application
Records and Documents
Other Issues
Certified Operator: William Victor Sutton
Operator Certification Number: 26076
Secondary OIC(s):
On -Site Representative(s):
Name Title
Phone
24 hour contact name
Mike Cudd
On -site representative
Mike Cudd
Primary Inspector: Katie
Fontenot
Phone:
Inspector Signature:
Date:
Secondary Inspector(s):
Steve Guyton
Inspection Summary:
Katie did site visit Steve did record review and BIMs entry. off site 30 min
15, control hen bi and remove old hay
only pigs in finisher.
Page 1 of 5
Permit: AWS09000� Owner: Murphy -Brown LLC Facility Number:090004
Inspection Date:02/22/24 Inspection TypeCompliance Inspection Reason for Visit:Routine
Regulated Operations
Swine
Design Capacity Current promotions
Swine - Farrow to Wean
2,500
0
Swine - Feeder to Finish
10,000
8,000
Swine - Wean to Feeder
7,000
0
Total Design Capacity: 19,500
Total SSLW: 2,642,500
Waste Structures
Effective Built Closed Designated Observed
Type Identifier Date Date Date Freeboard Freeboard
Lagoon
7443-1
06/07/2006
31/01/1992
19.30
40.00
Lagoon
7443-2
06/07/2006
D2/04/1993
20.40
60.00
Lagoon
7443-3
06/07/2006
37/31/1992
19.90
55.00
Lagoon
7443-4
06/07/2006
D1/02/1992
22.00
60.00
Lagoon
DEPOT
08/08/2005
10/01/2019
Lagoon
DEPOT 1
11/07/2005
10/01/2019
19.00
Lagoon
FINISHER
03/23/2005
10/01/2019
Lagoon
FINISHER 2
11/07/2005
10/01/2019
19.00
Lagoon
NURSERY
03/23/2005
10/01/2019
Lagoon
NURSERY 3
11/07/2005
10/01/2019
19.00
Lagoon
SOW
03/23/2005
10/01/2019
Lagoon
SOW 4
11/07/2005
10/01/2019
19.00
Page 2 of 5
Permit: AWS09000� Owner: Murphy -Brown LLC Facility Number:090004
Inspection Date:02/22/24 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?
❑
❑
❑
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
❑
❑
❑
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
❑
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: AWS09000� Owner: Murphy -Brown LLC Facility Number:090004
Inspection Date:02/22/24 Inspection TypeCompliance Inspection Reason for Visit:Routine
Waste Application
Yes No NA NE
Crop Type 1
Coastal Bermuda Grass w/
Rye Overseed
Crop Type 2
Crab Grass
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Centenary sand
Soil Type 2
Leon sand, 0 to 3% slopes
Soil Type 3
Wagram fine sand, 0 to 6%
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: AWS09000� Owner: Murphy -Brown LLC Facility Number:090004
Inspection Date:02/22/24 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