HomeMy WebLinkAbout540002_Compliance Evaluation Inspection_20190128Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 540002 Facility Status: Active Permit: AWS540002 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Lenoir Region: Washington
Date of Visit: 01/28/2019 Entry Time: 10:30 am Exit Time: 11:30 am Incident #:
Farm Name: Owl Pond, Heath Farm & Hog City
Owner: Raymond Otis Collier
Mailing Address: 1373 Davis Mill Rd
Physical Address: Mark N Smith Rd
Facility Status: ❑ Compliant Not Compliant
Location of Farm:
SR 1121 and 1 mile South of Nobles crossroads and the farm is on the left
Owner Email:
Phone: 252-684-4204
Deep Run NC 28525
Deep Run NC 28525
Integrator: J C Howard Farms
Latitude: 35' 06'
Longitude: 77° 40' 31"
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Danny R Grant Operator Certification Number: 17676
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Danny Grant
On -site representative Danny Grant
Primary Inspector: Megan H Stilley Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
Soil Test 10-2-18 w/ highest lime .6 tons
Cu & Zn values w/in range
Waste Analysis 9-17-18 .57 .55 .56
5-9-18 .79 1.2 .36
1-12-18 .53 42 .48
"Hog City bermuda /sm grain field need maintenance. Small grain broadcast. If crop fails reduce Coastal PAN w/ amount applied
to small grain.
Calibration 6-7-18 w/ 1 gun-80gpm & 2gun-160gpm
Sludge Survey 5-22-18 Hog City 1 Thick-2'
LTZ-5.17'
Pump intake-5') 26% Sludge Ratio
Page 1 of 6
Permit: AWS540002 Owner: Raymond Otis Collier Facility Number: 540002
Inspection Date: 01/28/19 Inspection Type: Compliance Inspection Reason for Visit: Routine
Hog City 3 Thick-1.82'
LTZ-6.91'
Pump intake-7.8' } 15% Sludge Ratio
Heath Thick-.90'
LTZ-7'
Pump intake-4' } 11 % Sludge Ratio
Owl Pond New Thick-.21'
LTZ-6.99'
Pump intake-T } 2% Sludge Ratio
Owl Pond Old Thick-3.02'
LTZ-2.98'
Pump intake-4.5' } 43% Sludge Ratio
Crop yield complete
Freeboard & Rainfall complete & correspond w/ irrigation
Page 2 of 6
Permit: AWS540002 Owner: Raymond Otis Collier Facility Number: 540002
Inspection Date: 01/28/19 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations
Design Capacity
Current promotions
Swine
Swine - Farrow to Wean 4,321 I 4,103
Total Design Capacity: 4,321
Total SSLW: 1,870,993
Waste Structures
Effective Built Closed Designated Observed
Type Identifier Date Date Date Freeboard Freeboard
Lagoon
1 - HOG CITY - OLD
03/02/2005
19.20
33.00
Lagoon
2 - HOG CITY - NEW
03/02/2005
19.20
32.00
Lagoon
3 - OWL POND PRIMARY
03/02/2005
19.20
25.00
Lagoon
4 - OWL POND FINAL
03/02/2005
19.20
13.00
Lagoon
5 - HEATH
03/02/2005
19.20
25.00
Page 3 of 6
Permit: AWS540002 Owner: Raymond Otis Collier
Facility Number:
540002
Inspection Date: 01/28/19 Inspection Type: Compliance 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 (Le./ large
❑
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
❑
0 ❑
❑
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?
❑
Crop Type 1
Corn, Wheat, Soybeans
Page 4 of 6
Permit: AWS540002 Owner: Raymond Otis Collier
Inspection Date: 01/28/19 Inspection Type: Compliance Inspection
Facility Number:
Reason for Visit:
540002
Routine
Waste Application
Yes
No NA NE
Crop Type 2
Small Grain Overseed
Crop Type 3
Coastal Bermuda Grass
(Hay)
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Goldsboro
Soil Type 2
Norfolk
Soil Type 3
Wagram
Soil Type 4
Stallings
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?
❑
❑
❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
Page 5 of 6
Permit: AWS540002 Owner: Raymond Otis Collier Facility Number:
Inspection Date: 01/28/19 Inspection Type: Compliance Inspection Reason for Visit:
540002
Routine
Records and Documents
Yes
No NA NE
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 equipment
❑
❑ 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
❑
❑
❑
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
❑
❑
❑
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?
❑
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 6 of 6