090088_ENFORCEMENT_20171231

LE
A ��
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
AQUIFER PROTECTION SECTION
June 28, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Murphy -Brown; LLC
Farm 15, 16 and 23
PO Box 856
Warsaw, NC 28398-0856
Subject: NOTICE OF DEFICIENCY
Farm 27, Facility #109-088
AWS090088
Bladen County
NOD -2010 -PC -0515! Incident No. 201000816
To Whom It May Concern:
Dee Freeman
Secretary
On February 5, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS) were notified
by Michael Ammons of a high freeboard level in lagoon 3723. We wish to thank Mr. Ammons for notifying DWQ of this
incident.
As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 2T Section .1300, you have been found to be in violation of
your Certified Animal Waste Management Plan and the Swine Waste System General Permit No. AWG 100000 that you
are covered to operate under, as follows:
Deficiency 1:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified Animal Waste
Management Plan in accordance with Condition V. 2. of Swine Waste System General Permit No. AWG 100000.
On February 26, 2010 a lagoon/storage pond level was documented at 20 inches in lagoon 1. A level of 20.4 inches is the
maximum level allowed by your permit and Certified Animal Waste Management Plan.
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville, North Carolina 28301 One
Phone: 91DA33.33001 FAX ; 910486-07071 Customer Service: 1-677-623-6748 NofthCarolhia
Internet: www,h20,enr.state.ri Naturally
atua "ly
An Equal Opporlunily 1 AflrcmalUve Action Employer l

Cont. Page Two
June 28; 2010
Farm 16, 16 and 23
Required Corrective Action for Deficiency 1:
DWQ has received a cop), of your 30 Day Plan of Action (POA) for the high freeboard occurrence. Take all necessary
additional steps to insure lagoon levels remain in compliance with Section 2 of your pennit.
You are required to take any necessary action to correct the above deficiency and to provide a written response to
this Notice within 30 days of receipt of this letter. Please include in your response all corrective actions already taken
and a schedule for completion of any corrective actions not addressed.
If you have any questions concerning this Notice, please contact Ricky Revels or me at (910)-433-3300.
Sincerely,
(0 40)''
Robert Marble
Environmental Specialist
Fayetteville Regional Office
cc: Keith Larick - CAFO Unit
Bladen County Soil and Water Conservation District
NCDSWC-FRO
FRO Compliance Animal Files
Murphy -Brown, LLC

Murphy -Brown ,,,,c
MBE LNM
July 20, 2010
ATTN: Robert Marble
NCDENR
Division of Water Quality
Aquifer Protection Section
225 Green St., Suite 714
Fayetteville, NC 28301
785 Hwy. 24M
Warsaw, NC 28398
Subject; Notice of Deficiency
Farm 23 (37231), Facility #09-088
AW S090088
Bladen County
NOD -2010 -PC -05151 Incident No. 201000816
Dear Mr. Marble,
.w -
i
c! 7��r
_ S
JUL 2 1 20110
FRO
f� t
This letter is being sent in response to a Notice of Deficiency letter issued by your office on the
above mentioned facility managed by Murphy Brown, LLC. This facility was impacted by chronic
rainfall which saturated application fields. These conditions did not allow us to land apply in
accordance with permit conditions for a period of time. Instead of land applying in a manner that would
have possibly caused there to be ponding or runoff, we stored the excess rainfall in our lagoon system.
As soon as the weather and field conditions allowed, land irrigation resumed. This facility's freeboard
was reported back in compliance on 31312010.
If you have any questions regarding this matter, please do not hesitate to call me at [phone] or
email me at [e-mail].
Sincerely,
4( , J a, "�
Michael Ammons
Environmental Resource Specialist
Murphy Brown East

v y NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FFAYETTEVILLE REGIONAL OFFICE
August 21, 2000
Attention: Mr. Glen Davis
Brown's of Carolina
P.O. Box 487
Warsaw, NC 28398
Subject:
NOTICE OF VIOLATION AND
RECOMMENDATION FOR ENFORCEMENT
Administrative Code 15A NCAC 2H .0217
Brown's of Carolina Farm # 15, # 16, and #23
Facility No. 09-88 Permit No. AWS090088
Bladen County
Dear Mr. Davis:
You are hereby notified that, having been permitted to have a non
discharge permit for the subject animal waste disposal system pursuant to
15A NCAC 211 .0217, you have been tbund to be in violation of your 2H
.0217 Permit.
On August 8, 2000, staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an annual inspection of your swine
farm located in Bladen County. During the inspection, a review of the waste
application records revealed that plant available nitrogen (PAN) had been
over applied on numerous pulls in excess of the CAWMP. Pulls 412, #15,
#17, #19, and #20, had over application amounts of 57, 25, 11, 244 and 157
pounds respectively on the bermuda crop, Pulls #23, #24, #25, 426, #27, and
#28 had over application amounts of 52, 92, 57, 86, 85, and 80 pounds
respectively on the soybean crop.
•, Jt;'.ij.s ,a G B'ra'n t
225 GREEN 9TRRET, 9UIT9 714 J 9Y8T6L 9LD, FAYETTEVILLE, NORTH CAROLINA 2a301,5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER • 90% RECYCLED/10% POST -CONSUMER PAPER
ZI
:1AME5'H:'HUNT
J R,-,:
GOVERNOR
-ti---BILL
HOLMAN
--SECRETARY
f..
Ift
v y NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FFAYETTEVILLE REGIONAL OFFICE
August 21, 2000
Attention: Mr. Glen Davis
Brown's of Carolina
P.O. Box 487
Warsaw, NC 28398
Subject:
NOTICE OF VIOLATION AND
RECOMMENDATION FOR ENFORCEMENT
Administrative Code 15A NCAC 2H .0217
Brown's of Carolina Farm # 15, # 16, and #23
Facility No. 09-88 Permit No. AWS090088
Bladen County
Dear Mr. Davis:
You are hereby notified that, having been permitted to have a non
discharge permit for the subject animal waste disposal system pursuant to
15A NCAC 211 .0217, you have been tbund to be in violation of your 2H
.0217 Permit.
On August 8, 2000, staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an annual inspection of your swine
farm located in Bladen County. During the inspection, a review of the waste
application records revealed that plant available nitrogen (PAN) had been
over applied on numerous pulls in excess of the CAWMP. Pulls 412, #15,
#17, #19, and #20, had over application amounts of 57, 25, 11, 244 and 157
pounds respectively on the bermuda crop, Pulls #23, #24, #25, 426, #27, and
#28 had over application amounts of 52, 92, 57, 86, 85, and 80 pounds
respectively on the soybean crop.
•, Jt;'.ij.s ,a G B'ra'n t
225 GREEN 9TRRET, 9UIT9 714 J 9Y8T6L 9LD, FAYETTEVILLE, NORTH CAROLINA 2a301,5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER • 90% RECYCLED/10% POST -CONSUMER PAPER
ZI
Ift
v y NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FFAYETTEVILLE REGIONAL OFFICE
August 21, 2000
Attention: Mr. Glen Davis
Brown's of Carolina
P.O. Box 487
Warsaw, NC 28398
Subject:
NOTICE OF VIOLATION AND
RECOMMENDATION FOR ENFORCEMENT
Administrative Code 15A NCAC 2H .0217
Brown's of Carolina Farm # 15, # 16, and #23
Facility No. 09-88 Permit No. AWS090088
Bladen County
Dear Mr. Davis:
You are hereby notified that, having been permitted to have a non
discharge permit for the subject animal waste disposal system pursuant to
15A NCAC 211 .0217, you have been tbund to be in violation of your 2H
.0217 Permit.
On August 8, 2000, staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an annual inspection of your swine
farm located in Bladen County. During the inspection, a review of the waste
application records revealed that plant available nitrogen (PAN) had been
over applied on numerous pulls in excess of the CAWMP. Pulls 412, #15,
#17, #19, and #20, had over application amounts of 57, 25, 11, 244 and 157
pounds respectively on the bermuda crop, Pulls #23, #24, #25, 426, #27, and
#28 had over application amounts of 52, 92, 57, 86, 85, and 80 pounds
respectively on the soybean crop.
•, Jt;'.ij.s ,a G B'ra'n t
225 GREEN 9TRRET, 9UIT9 714 J 9Y8T6L 9LD, FAYETTEVILLE, NORTH CAROLINA 2a301,5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER • 90% RECYCLED/10% POST -CONSUMER PAPER

Mr. Glen Davis
August 21, 2000
Page 2
The Division of Water Quality requests that the following items be addressed:
Follow the CAWMP in regards to the PAN to be applied to crops.
Failure to comply with the above conditions may result in the facility losing its General
Permit and being required to obtain an individual non discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from
taking enforcement actions for this violation or any past or future violation. Furthermore, the
Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00
per day per violation.
You are hereby notified that the Fayetteville Regional Office of the Division of Water
Quality is considering sending a recommendation for enforcement action to the Director of the
Division of Water Quality. The Recommendation concerns the failure of this farm to comply
with the plant available nitrogen rates (PAN) in the CAWMP for the specified crops (small
grain).
If you have an explanation for this violation that you wish to present, please respond to this
office by September 15, 2060. Your explanation will be reviewed and if an enforcement action
is still deemed appropriate, you explanation will be forwarded to the Director with the
enforcement package for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either
myself or Mr. John Hasty, Environmental Specialist, at [phone].
Paul E. Rawls
Regional Water Quality Supervisor
cc: Sue Homewood - Compliance Group
Sam Warren - Bladen Co. MRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh

�i•l". N�. ..r5h.
NORTH CAROLINA DEPARTMENT OF
+' ENVIRONM5NT AND NATURAL RESOURCES
DIVISION OF WATER QUAL 17Y
_ DEN F�AYETTEVILLE REGIONAL. OFFICE
Attention: Mr. Glen Davis
Brown's of Carolina
yyM
Ma
P.O. Box 487
HUNT JR ' �
Warsaw, NC 28398
NOR
'?w
August 21, 2000
^k.
r`'L3 ILL,' HOLMAN
1_ ;SECRETARY
L-RIIFIED MAIL
REIIIRN RECEIPI REQUESTED
Attention: Mr. Glen Davis
Subject:
NOTICE OF VIOLATION AND
RECOMMENDATION FOR ENFORCEMENT
Administrative Code 15A NCAC 2H.0217
Brown's of Carolina Farm # 15, #16, and #23
Facility No. 09-88 Permit No. AWS090088
Bladen Countv
Dear Mr. Davis:
You are hereby notified that, having been permitted to have a non
discharge permit for the subject animal waste disposal system pursuant to
15A NCAC 2H.0217, you have been found to be in violation of your 2H
.0217 Permit.
On August 8, 2000, staff fi-om the Fayetteville Regional Office of the
Division of Water Quality conducted an annual inspection of your swine
farm located in Bladen County. During the inspection, a review of the waste
application records revealed that plant available nitrogen (PAN) had been
over applied on numerous pulls in excess of the CAWMP. Pulls #12, 415,
# 17, # 19, and #20, had over application amounts of 57, 25, 11, 244 and 157
pounds respectively on the bermuda crop. Pulls #23, #24, #25, #26, #27, and
428 had over application amounts of 52, 92, 57, 86, 85, and 80 pounds
respectively on the soybean crop.
l 'J.Jz
225 GREEN STREET, SUITE 714 1 SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301.5043
PHONE [phone] FAX [phone]
AN EQVAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCL.EO/10% POST -CONSUMER PAPER
Brown's of Carolina
yyM
Ma
P.O. Box 487
max.
Warsaw, NC 28398
Subject:
NOTICE OF VIOLATION AND
RECOMMENDATION FOR ENFORCEMENT
Administrative Code 15A NCAC 2H.0217
Brown's of Carolina Farm # 15, #16, and #23
Facility No. 09-88 Permit No. AWS090088
Bladen Countv
Dear Mr. Davis:
You are hereby notified that, having been permitted to have a non
discharge permit for the subject animal waste disposal system pursuant to
15A NCAC 2H.0217, you have been found to be in violation of your 2H
.0217 Permit.
On August 8, 2000, staff fi-om the Fayetteville Regional Office of the
Division of Water Quality conducted an annual inspection of your swine
farm located in Bladen County. During the inspection, a review of the waste
application records revealed that plant available nitrogen (PAN) had been
over applied on numerous pulls in excess of the CAWMP. Pulls #12, 415,
# 17, # 19, and #20, had over application amounts of 57, 25, 11, 244 and 157
pounds respectively on the bermuda crop. Pulls #23, #24, #25, #26, #27, and
428 had over application amounts of 52, 92, 57, 86, 85, and 80 pounds
respectively on the soybean crop.
l 'J.Jz
225 GREEN STREET, SUITE 714 1 SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301.5043
PHONE [phone] FAX [phone]
AN EQVAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCL.EO/10% POST -CONSUMER PAPER
max.
J
.
3
Subject:
NOTICE OF VIOLATION AND
RECOMMENDATION FOR ENFORCEMENT
Administrative Code 15A NCAC 2H.0217
Brown's of Carolina Farm # 15, #16, and #23
Facility No. 09-88 Permit No. AWS090088
Bladen Countv
Dear Mr. Davis:
You are hereby notified that, having been permitted to have a non
discharge permit for the subject animal waste disposal system pursuant to
15A NCAC 2H.0217, you have been found to be in violation of your 2H
.0217 Permit.
On August 8, 2000, staff fi-om the Fayetteville Regional Office of the
Division of Water Quality conducted an annual inspection of your swine
farm located in Bladen County. During the inspection, a review of the waste
application records revealed that plant available nitrogen (PAN) had been
over applied on numerous pulls in excess of the CAWMP. Pulls #12, 415,
# 17, # 19, and #20, had over application amounts of 57, 25, 11, 244 and 157
pounds respectively on the bermuda crop. Pulls #23, #24, #25, #26, #27, and
428 had over application amounts of 52, 92, 57, 86, 85, and 80 pounds
respectively on the soybean crop.
l 'J.Jz
225 GREEN STREET, SUITE 714 1 SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301.5043
PHONE [phone] FAX [phone]
AN EQVAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCL.EO/10% POST -CONSUMER PAPER

Mr. Glen Davis
August 21, 2000
Page 2
The Division of Water Quality requests that the following items be addressed:
Follow the CAWMP in regards to the PAN to be applied to crops.
Failure to comply with the above conditions may result in the facility losing its General
Permit and being required to obtain an individual non discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from
taking enforcement actions for this violation or any past or future violation. Furthermore, the
Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00
per day per violation.
You are hereby notified that the Fayetteville Regional Office of the Division of Water
Quality is considering sending a recommendation for enforcement action to the Director of the
Division of Water Quality. The Recommendation concerns the failure of this farm to comply
with the plant available nitrogen rates (PAN) in the CAWMP for the specified crops (small
grain).
If you have an explanation for this violation that you wish to present, please respond to this
office by September 15, 2000. Your explanation will be reviewed and if an enforcement action
is still deemed appropriate, you explanation will be forwarded to the Director with the
enforcement package .for his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either
myself or Mr. John Hasty, Environmental Specialist, at [phone].
__Sincerejy,
Paul E. Rawls
Regional Water Quality Supervisor
cc: Sue Homewood - Compliance Group
Sam Warren - Bladen Co. NRCS
Trent Allen - DSWC Fayetteville Office
Central Files - Raleigh

STate of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. Greg Brown
Brown's of Carolina
P.O. Box 487
Warsaw, NC 28398
Dear Mr. Brown:
A,W
;k 00% 00-ftawwwomm
IDP.HNF;Z
DIVISION OF WATER QUALITY
August 11, 1997
SUBJECT: NOTICE OF DEFICIENCY
Brown's of Carolina Farm # 23, 15 & 16
Registration No. 09-175, 105. & 88
Bladen County
On July 10, 1997 and August 1, 1997 staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an inspection of the Brown's of Carolina # 23, 15, and 16
swine facility. It was determined that these three (3) farms have been combined into one facility
for registration purposes with the Division of Water Quality, however; due to the health status
issues it was necessary to conduct inspections at different times. It was observed that the facility
has not established all the required crops identified in the CAWMP and some of the crops that
were planted were poor to non-existent. In addition, you are requested to address the following:
The spray fields adjacent to farm entrance # 16 have a poor to non-existent crop: The center
pivot field has no established crop and the irrigation equipment appears inadequate to
properly apply waste over the entire acreage. You are requested to evaluate the crops and
equipment and make corrections as needed..
2. The lagoon dike at farm # 16 appears to have leakage (seepage) occurring along the rear
portion of the dike at the base. This area warrants inspection and frequent observation.
3. Surface water problems exist at farm # 15 resulting in ponding between the lagoon and the
barns.
Wachovia Building, Suite 714, Fayetteville Nif
4FAX [phone]
North Carolina 28301-5043 C An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50% recycled/10% post -consumer paper

R
Page 2
Mr. Greg Brown
August 11, 1997
Please proide a written response to this office on or before September 11, 1997, regarding
corrective actions taken or planned. if you have any questions concerning this matter, please do
not hesitate to contact me at (9l 0) 486-1541.
Sincerely,
;0 �re-465�n
Robert F. Heath
Environmental Specialist
cc: Operations Branch
Central Files
Audrey Oxendine, FRO, NC DSWC
Sam Warren, Bladen County NRCS

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. Greg Brown
Brown's of Carolina
P.O. Box 487
Warsaw, NC 28398
Dear Mr. Brown:
1DaHNFZ
DIVISION OF WATER QUALITY
August 11, 1997
SUBJECT: NOTICE OF DEFICIENCY
Brown's of Carolina Farm # 23, 15 & 16
Registration No. 09-175, 105. & 88
Bladen County
On July 10, 1997 and August 1, 1997 staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an inspection of the Brown's of Carolina # 23, 15, and 16
swine facility. It was determined that these three (3) farms have been combined into one facility
for registration purposes with the Division of Water Quality, however; due to the health status
issues it was necessary to conduct inspections at different times. It was observed that the facility
has not established all the required crops identified in the CAWMP and some of the crops that
were planted were poor to non-existent. In addition, you are requested to address the following:
The spray fields adjacent to farm entrance # 16 have a poor to non-existent crop. The center
pivot field has no established crop and the irrigation equipment appears 'inadequate to
properly apply waste over the entire acreage. You are requested to evaluate the crops and
equipment and make corrections as needed..
2. The lagoon dike at farm # 16 appears to have leakage (seepage) occurring along the rear
portion of the dike at the base. This area warrants inspection and frequent observation.
Surface water problems exist at farm # 15 resulting in ponding between the lagoon and the
barns.
Wachovia Building, Suite 714, Fayetteville��� FAX [phone]
North Carolina 28301-5043 An Equal Opportunity Affirmative Action Employer
Volce 910-486-1541 50% recycled/101/. post -consumer paper

Page 2
Mr. Greg Brown
August 11, 1997
Please proide a written response to this office on or before September 11, 1997, regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do
not hesitate to contact me at [phone].
Sincerely,
465�n
Robert F. Heath
Environmental Specialist
cc; Operations Branch
Central Files
Audrey Oxendine, FRO, NC DSWC
Sam Warren, Bladen County NRCS

State of North Carolina
Department of Environment,
Health and Natural Resources •
Fayetteville Regional Office f
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
DIVISION OF WATER QUALITY
August 11, 1997
Mr. Greg Brown
Brown's of Carolina
P.O. Box 487
Warsaw, NC 28398
SUBJECT: NOTICE OF DEFICIENCY
Brown's of Carolina Farm # 23, 15 & I6
Registration No. 09-175, 105. &
Bladen County
Dear Mr. Brown:
On July 10, 1997 and August 1, 1997 staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an inspection of the Brown's of Carolina # 23, 15, and 16
swine facility. It was determined that these three (3) farms have been combined into one facility
for registration purposes with the Division of Water Quality, however; due to the health status
issues it was necessary to conduct inspections at different times. It was observed that the facility
has not established all the required crops identified in the CAWMP and some of the crops that
were planted were poor to non-existent. In addition, you are requested to address the following:
The spray fields adjacent to farm entrance # 16 have a poor to non-existent crop. The center
pivot field has no established crop and the irrigation equipment appears inadequate to
properly apply waste over the entire acreage. You are requested to evaluate the crops and
equipment and make corrections as needed..
2. The lagoon dike at farm # 16 appears to have leakage (seepage) occurring along the rear
portion of the dike at the base. This area warrants inspection and frequent observation.
3. Surface water problems exist at farm # 15 resulting in ponding between the lagoon and the
barns.
Wachovla Building, Suite 714, Fayetteville ft FAX [phone]
North Carolina 28301-5043 Nf44 C An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50% recycled/ 10% post -consumer paper

Page 2
Mr. Greg Brown
August 11, 1997
Please proide a written response to this office on or before September 11, 1997, regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do
not hesitate to contact me at [phone].
Sincerely,
.a ���
Robert F. Heath
Environmental Specialist
cc: Operations Branch
Central Files
Audrey Oxendine, FRO, NC DSWC
Sam Warren, Bladen County NRCS
I

❑ DSWC AnimalFeedlot Operation`Review' _$
0.
4.
r
�f ®DWQ Animal Feedlot Operation SltefInspectton� $
149 Routine 0 Complaint 0 Follow-up of DWQ Inspection 0 Follow-up of DSWC review 0 Other
Date of Inspection -/ -�i7
Facility Number 4 9 ae
Time of Inspection �G 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status: ❑ Registered ❑ Applied for Permit (ex:.I.25 for I hr .l5 min)) Spent on Review
Certified ❑ Permitted or Inspection includes travel and rocessin
❑ Not Operational Date Last Operated : ............. ........ .»................... ................... ................. ........... _................ »................................
Farm Name: .......».... ...... ..................., County: ........... ......
lq-:.. ............... _........ ...... ....
Land Owner Name:.........l�.r.,..r..,.....rY................ .✓.- ...... _............. Phone No:9�.G ...... Z�-IUIJ...............
FacflityConctact.......... tf:�...... .... Titled:... . ................ ......... .:................. Phone No:..........................................................
Mailing Address: ................... ....a.......2j—.-7..`t1��.r.......lh,�4e��?4.�.,1..f.±..�....r�.�f���................ ......... .......... ....... .......
Onsite Representative:...........
................... ...... .............................................................Inte ratDC' ...... ..».................. .. s:.:rf:�plw/..r
Certified Operator: ..... ....... .................................................................................................. Operator Certification Number:..........................................
Location of Farm:
Y 44
Latitude Longitude �• �. �vQ.,,, o� �.ir �:� .;::,
t ype of operation ana ues
1. Sw ae i �.r �Desi
,� ,,r,F �'� Cap. E
❑ Wean to Feeder
�R
❑ Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish /.z
❑
OtherC
�Number�f Lag oqs".! HaldingPonds i J❑ Subsurface Drains Present Mai
ID a2oon Area ❑ Surat Field Area $
General
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gaUmin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
4/30/97 maintenance/improvement?
❑ Yes J'No
❑ Yes ANo
❑ Yes No
❑ Yes)K-No
❑ Yes ekNo
❑ YesVo
❑ Yes (W o
❑ Yes )RNo
Continued on back

--y.,. � v }- . - �- . r . r y .� . , r - ..-.. .. -yp�, r �, �. --:./ -. �. --•n♦ n r .. fi }, r v �.ti w hr.-•yyW.
`. %
FacilitF Number:... �!r1.... —.. �....
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design'?
7. Did the facility fail to have a certified operator in responsible charge?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Strushtres (Lagoons andlor Ifoldin.g Fonilif
w_
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (fl): SSttrrroc(ur1e 1 Structure 2 Structure 3
.-9 ............. —............. ............................ .
Structure 4
❑ Yes XNo
❑ Yes )K[No
❑ Yes kNo
❑ Yes (kNo
Structure 5 Structure 6
10. Is seepage observed from any of the structures? ; r:
Cl Yes ONO
11.
Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes k?No
12.
Do any of the structures need maintenance/improvement?
KrYes ❑ No
(If any of questions 9-12 was answered yes, and the situation poses an
Reviewer/Inspector Signature: _
����
Immediate public health or environmental threat, notify DWQ)
Date:
13.
Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes O(No
Waste
Apglictltion
14.
Is there physical evidence of over application?
❑ Yes ANO
(If in excess of or runoff entering waters of the State, notify DWQ)
15.
LWMP,
Crop type P f.^ �+
.tars. ...........................................................................................................
`
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes )�No
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes No •
18.
Does the receiving crop need improvement?
tZYes [] No.'-'
19.
Is there a lack of available waste application equipment?
❑ Yes
20.
Does facility require a follow-up visit by same agency?
❑ Yes ';4N6'
21Did Rcviewer/Inspector fail,to discuss review/inspection with on-site representative?
For Certified Facilities Only
❑ Yes k No
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes 'KNo
23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes AWO.
24. Does record keeping need improvement? ❑ Yes ANo
Comments ,(refer to question Irzplatrr any YES
I.:
nswers and/or,any recommendations or any other comments:
Use iaw n s`of/faciliiy to�bwetter explain situations. use addtttonal pages asp>necessary
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Reviewer/Inspector Name
Reviewer/Inspector Signature: _
����
Date:
cc. Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97