310751_Compliance Evaluation Inspection_20240924

0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 310751 Facility Status: Active Permit: AWS310751 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Duplin Region: Wilmington
Date of Visit: 09/24/2024 Entry Time: 09:00 am Exit Time: 9:15 am Incident #:
Farm Name: Rockin M Farms Owner Email: [e-mail]
Owner: James Blake Moore Phone: [phone]
Mailing Address: PO Box 338 Harrells NC 28444
Physical Address: 509 Leighton Hall Rd Wallace NC 28466
Facility Status: 0 Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: 34' 45' 12" Longitude: 78' 10' 12"
West of Wallace. On East side of SR 1131 approx. 0.3 mile North of SR 1129.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name James Moore
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Brian S West
Phone:
Date:
Inspection Summary:
Inactive farm, no irrigation since last insepection. Reminded farmer to keep record of routine check of freeboard
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Permit: AWS31075' Owner: James Blake Moore Facility Number:310751
Inspection Date:09/24/24 Inspection TypeCompliance Inspection Reason for Visit:Routine
Regulated Operations
Swine
Design Capacity Current promotions
Swine - Feeder to Finish 2,100 I 0
Total Design Capacity: 2,100
Total SSLW: 283,500
Waste Structures
Effective
Built Closed
Designated
Observed
Type
Identifier Date
Date Date
Freeboard
Freeboard
Lagoon
1
05/16/2005
I D1/01/1995
1
19.50
35.00
Discharges & Stream Impacts
Yes
No NA NE
1. Is any discharge observed from any part of the operation?
❑
0 ❑
❑
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?
❑
❑
❑
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
❑
0 ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
0 ❑
❑
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?
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