090013_INSPECTIONS_20171231

f
■ Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Humber: 090013 Facility Status: Active Permit: AWS090013 ❑ Denied Access
Inpsection Type: Compliance Inspection Inactive Or Closed Dale:
Reason for Visit: Routine County: Bladen Region: Fayetteville
Date of Visit: 02/16/2017 Entry Time: 09:00 am Exit Time: 10:00 am Incident 0
Fane Name: Frenches Creek Nursery
Owner: Murphy -Brown LLC
Mailing Address: PO Box 487
Physical Address: 208 Lois Ln
Facility Status: N Compliant ❑ Not Compliant Integrator.
Owner Email:
Phone: [phone]
Warsaw NC 28398
Kelly NC 26448
Murphy -Brown LLC
Location of Farm: Latttude: 34° 31'35" Longitude: 78'23'60"
Take Sr 1515 east from White lake to intersect NC 53 sourth, go 7 miles to farm complex on left.
Question Areas:
Dischrge & Stream Impacts
Records and Documents
Waste Col, Stor, & Treat
Other Issues
E Waste Application
Certified Operator: Ronald Lee Matthews Operator Certification Number: 990008
Secondary OIC(s):
Onsite Representative(s): Name Title Phone
24 hour contact name Mike Cudd Phone
On-site representative Mike Cudd Phone
Primary inspector.
Inspector Signature:
Secondary Inspector(s):
tnspection Summary:
Robert Marble
Phone:
Date:
page: 1

Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number. 090013
Inspection Date: 02/16/17 Inppection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
❑ Swine - Wean to Feeder 7,000
Total Design Capacity: 7,000
Total SSLW: 210,000
Waste Structures Observed
Disignated
Type Idertifler Closed Date Start Date Freeboard Freeboard
Lagoon
DEPOT
Lagoon
DEPOT 1
19.00
Lagoon
DEPOTI
19A0
Lagoon
NURSERY
Lagoon
NURSERY 1
19.00 45,00
Lagoon
NURSERYI
19.00 71
page: 2

Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection Date: 02/16/17 Inpsection Type: Compliance Inspection Reason for Visit. Routine
Discharges & Stream Impacts
Yes
No Na No
1101111
1. Is any discharge observed from any part of the operation?
❑
0 ❑
❑
Discharge originated at:
❑
Excessive Ponding?
❑
Structure
❑
M ❑
❑
Application Field
❑
PAN?
❑
Other
❑
M ❑
❑
a. Was conveyance man-made?
❑
❑ M
❑
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)?
❑
M ❑
❑
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
U
❑ 0
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
R ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
E ❑
❑
State other than from a discharge?
Waste Collection, Storage & Treatment
Yes
No Na No
1101111
4. Is storage capacity less than adequate?
❑
■ ❑
❑
If yes, is waste level into structural freeboard?
❑
Excessive Ponding?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large
❑
M ❑
❑
trees, severe erosion, seepage, etc.)?
❑
PAN?
❑
6. Are there structures on-site that are not properly addressed and/or managed through a
❑
M ❑
❑
waste management or closure plan?
❑
Outside of acceptable crop window?
❑
7. Do any of the structures need maintenance or improvement?
❑
0 ❑
❑
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
M ❑
❑
maintenance or improvement?
Waste Application
Yes No Na No
10. Are there any required buffers, setbacks, or compliance alternatives that need
1101111
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ M ❑ ❑
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 manurelsludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AVVS090013 Owner - Facility : Murphy -Brown LLC Facility Number. 090013
Inspection Date: 02/16/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
Yes No No No
Crop Type 1
Coastd Bermuda Grass
Management Plan(CAWMP)?
(Nay)
Crop Type 2
Small Grain Overseed
Crop Type 3
❑
Crop Type 4
❑
Crop Type 5
❑
Crop Type 6
❑
Soil Type 1
Norfolk
Soil Type 2
wagram
Soil Type 3
❑
Soil Type 4
❑
Soil Type 5
E]
Soii Type 6
❑
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑
0 ❑
❑
Management Plan(CAWMP)?
❑
Maps?
❑
15. Does the receiving crop and/or land application site need improvement?
❑
M Cl
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
M ❑
❑
determination?
❑
Rainfall?
❑
17. Does the facility lack adequate acreage for land application?
❑
M ❑
❑
18. Is there a lack of properly operating waste application equipment?
E]
M ❑
❑
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?
❑
M ❑
❑
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?
❑
Stocking?
❑
page: 4

Permit: AWS090013 Owner - Facility: Murphy -Brown LLC Facility Number. 090013
Inspection Date: 02/16/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes No Na No
Crop yields?
❑
0 ❑
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
❑
❑
Sludge Survey
❑
22. laid 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 equipment
❑
■ ❑
❑
(NPDES only)?
❑
M ❑
❑
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
❑
M ❑
❑
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?
❑
M ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
M ❑
❑
Other Issues
Yes No No No
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,
❑
❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWO of emergency situations as required by Permit?
❑
❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
M ❑
❑
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
❑
M ❑
❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑
❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
0 ❑
❑
page: 5

Division of Water Resources
Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 090013 Facility Status: Active Permit: AWS090013 ❑ Denied Access
Inpsection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Bladen Region: Fayetteville
Date of Visit: 03/13/2015 Entry Time: 09:00 am Exit Time: 10:00 am
Farm Name:
Frenches Creek Nursery
Owner:
Murphy -Brown LLC
Mailing Address:
PO Box 487
Incident #
Owner Email:
Phone:
Warsaw NC 28398
910-296-1800
Physical Address: 208 Lois Ln Kelly NC 28448
Facility Status: Compliant ❑ Not Compliant Integrator. Murphy -Brown LLC
Location of Farm: Latitude: 34° 31'35" Longitude: 78° 23' 60"
Take Sr 1515 east from White lake to intersect NC 53 sourth, go 7 miles to farm complex on left.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator:
Ronald Lee Matthews
Operator Certification Number: 990008
Secondary OIC(s):
On -Site Representative(s):
Name
Title Phone
24 hour contact name
Mike Cudd
Phone
On-site representative
Mike Cudd
Phone :
Primary Inspector:
Robert Marble
Phone:
Inspector Signature:
Date:
Secondary Inspector(s):
Inspection Summary:
page: 1

y
Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection Date: 133113/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
Swine - Wean to f=eeder 7,000
Total Design Capacity: 7,000
Total SSLW: 210,000
_Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon
DEPOT
Lagoon
DEPOT 1
19.00
Lagoon
DEPOTI
19.00
Lagoon
NURSERY
Lagoon
NURSERY 1
19.00 35.00
Lagoon
NURSERY1
19.00
page: 2

Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection Date: 03/13/15 Inpsection 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?
❑
■ ❑
❑
Discharge originated at:
❑ E ❑ ❑
If yes, check the appropriate box below.
Structure
❑
Hydraulic Overload?
[]
Application Field
❑
Heavy metals (Cu, Zn, etc)?
❑
Other
❑
Is PAN > 10%/10 lbs.?
❑
a. Was conveyance man-made?
❑
110
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
❑
❑
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)
❑
❑ M
[]
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./ large
❑
M ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on-site that are not properly addressed and/or managed through a
❑
M ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
M ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
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 No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ M ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ E ❑ ❑
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

Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection Date: 03/13/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
Yes
No Na No
❑ 0 ❑ (]
Crop Type 1
Coastal 6ermuda Grass w/
If yes, check the appropriate box below.
Rye Overseed
WUA?
❑
Crop Type 2
❑
Design?
❑
Crop Type 3
❑
Lease Agreements?
❑
Crop Type 4
❑
Stocking?
❑
Crop Type 5
page: 4
Crop Type 6
Soil Type 1
Centenary sand
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
❑
❑
❑
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
❑
❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
0 ❑
❑
1 B. Is there a lack of properly operating waste application equipment?
❑
■ ❑
❑
Records and Documents
Yes No Na No
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.
[]
WUA?
❑
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: 4

Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection Date: 03/13/15 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes
No Na Ne
Crop yields?
❑
N ❑
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
[]
0 ❑
❑
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?
❑
N ❑
❑
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 (PEAT) certification?
❑
0 ❑
❑
Other Issues
Yes
No Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
N ❑
❑
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?
❑
■ ❑
❑
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
❑
❑
❑
CAWMP?
33. Did the Reviewer/inspector fail to discuss review/inspection with on-site representative?
❑
E ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
E ❑
❑
page: 5

t
0 Division of Water Resources
Division of Soil and Water Conservation
❑ Other Agency
Facility Number:
090013 Facility Status:
Active Permit: AVVS090013
[] Denied Access
Inpsection Type:
Compliance Inspection
Inactive Or Closed Date:
Reason far Visit:
Routine
County: Bladen Region:
Fayetteville
Date of Visit: 03/20/2014 Entry Time: 09:00 am Exit Time: 10:00 am
Farm Name: Frenches Creek Nursery
Owner: Murphy -Brown LLC
Incident #
Owner Email -
Phone:
910-296-1800
Mailing Address: PO Box 487 Warsaw NC 28398
Physical Address: 208 Lois Ln Kelly NC 28448
Facility Status: E Compliant ❑ Not Compliant Integrator. Murphy -Brown LLC
Location of Farm: Latitude: 34° 31'35" Longitude: 78° 23'60"
Take Sr 1515 east from White lake to intersect NC 53 sourth, go 7 miles to farm complex on left.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Michael L Cudd Operator Certification Number: 25233
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Mike Cudd Phone
On-site representative Mike Cudd Phone
Primary Inspector: Robert Marble Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
Lagoon levels:
74442 = 28"
Records reviewed 3110114.
Site visit 3!20114.
page: 1

Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection Date: 03/20/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
Swine - Wean to Feeder
Total Design Capacity:
Total SSLW:
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard freeboard
Lagoon
DEPOT
Lagoon
DEPOT 1
19.00
Lagoon
DEPOT1
19.00
Lagoon
NURSERY
Lagoon
NURSERY 1
19.00
Lagoon
NURSERYI
39.00
page: 2

Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection Date: 03/20/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes No Na No
10. Are there any required buffers, setbacks, or compliance alternatives that need
1. Is any discharge observed from any part of the operation?
❑
M ❑
❑
Discharge originated at:
If yes, check the appropriate box below.
Excessive Ponding?
Structure
❑
❑
Frozen Ground?
Application Field
❑
❑
PAN?
Other
❑
❑
Total Phosphorus?
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)
❑
❑ N
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
N ❑
Cl
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
M ❑
❑
State other than from a discharge?
Waste Collection, Storage & Treatment
Ye$
No Na Ne
4. Is storage capacity less than adequate?
❑
N ❑
❑
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
❑
N ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
M ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
M ❑
❑
maintenance or improvement?
Waste Application
Yes No Na No
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%110 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

Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number: 090013
Inspection pate: 03/20/14 Inssection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
Yes
No Na Me
❑
Crop Type 1
Coastal Bermuda Grass wl
❑
Rye Overseed
If yes, check the appropriate box below.
Crop Type 2
WU P?
❑
Crop Type 3
❑
Design?
Crop Type 4
Maps?
❑
Crop Type 5
Lease Agreements?
❑
Crop Type 6
❑
If Other, please specify
Soil Type 1
Centenary sand
21. Does record keeping need improvement?
Soil Type 2
0 ❑ []
If yes, check the appropriate box below.
Soil Type 3
Waste Application?
❑
Soil Type 4
❑
Waste Analysis?
Soil Type 5
Soil analysis?
❑
Soil Type 6
Waste Transfers?
❑
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑
0 ❑
❑
Management Plan(CAWMP)?
Stocking?
❑
15. Does the receiving crop and/or land application site need improvement?
El
E ❑
[l
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
N ❑
❑
18. Is there a lack of properly operating waste application equipment?
❑
0 []
E]
Records and Documents
Yes No Na No
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.
WU P?
❑
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?
❑
Stocking?
❑
page: 4

f
Permit: AWS090013 Owner - Facility : Murphy -Brown LLC Facility Number:
090013
Inspection Date: 03/20/14 Inpsection Type: Compliance Inspection Reason for Visit:
Routine
Records and Documents
Yes
No Na Ne
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fall 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?
❑
M ❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
O ❑
❑
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?
❑
M ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
M ❑
❑
Other Issues
Yes No Na No
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,
❑
M ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
M ❑
❑
(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 1 Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
M ❑
❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss reviewlinspection with on-site representative?
❑
M ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
M ❑
❑
page: 5