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HomeMy WebLinkAbout090089_ENFORCEMENT_20171231State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary y. ` V Prestage Farms, Inc. P.O. Box 438 Clinton, NC, 28329 Att: Mr. Randy Barefoot XTIMWA 1DaHNF;Z DIVISION OF WATER QUALITY April 15, 1997 SUBJECT: NOTICE OF DEFICIENCY Prestage Farms, Inc. Facility No. 09=89; ::09-90 Bladen County Dear Barefoot: On April 14, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the above Prestage Farms swine facilities. It was observed that animal waste were being applied to the small grain (rye) crop that exceeds the nitrogen uptake of the crop. The inspection revealed that the records for the waste application (IRR -1) did not reflect the actual application of nitrogen applied on the crops. The nitrogen balance record (IRR -2) was not being calculated for the field numbers 1, 2, & 3 as designated in the waste management plan resulting in an exceedance to the crop of plant available nitrogen. In order to correct this deficiency you are requested to implement the following: 1. The certified waste management plan does not include small grains (rye) overseeding. Please upgrade your certified waste management plans to include the winter overseed and to include the additional acreage recently cleared and sprigged with coastal bermuda. 2. Begin immediately to calculate the nitrogen balance for the crop field basis on the IRR -2 form to prevent exceedances of the crop uptake. Wachovia Building, Suite 714, Fayetteville � FAX 910-486-0707 North Carolina 28301-5043 N%q �I C An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/10% post -consumer paper Prestage Farms, Inc. Page 2 April 15, 1997 Please provide a written response to this office on or before May 9, 1997 as to the actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have resulted or may result from these deficiencies. If you have any questions concerning this matter, please call Ed Buchan, (Environmental Engineer) or Robert Heath at (910) 486-1541. Sincerely, Kerr T. Stevens Regional Supervisor KTSIRFH cc: Opeations Branch Central Files Audrey Oxendine, FRO, NC DCSW Sam Warren, Bladen County MRCS Rotitine 0 Complaint 0 Follow-up of DW Q inspection 0 Follow-up of DSWC review 0 Odw F�, FacMty Number Date of ImWeedon Thm of bqmctbu Use U hr. ft. Ewa= Slams ervz xz:�/ Total Time (in boors) Spent ouReview or Inspection (includes travel and processing) Firm Name.- Countyy: JTAZP.1� C*im Name: Fbane No: 3r7 7 ex--� 00 G Zq Onsite itqnwnft#m Certified Operator: Operator Certification Nuzubm Location of Farm: Latitude Longitude 10 Not erational Date Last Operated: Type of Operation and Design Capacity SWW ng T Dairy Wean to Feeder H f- Feeder to Finish Nr Bed FarmwtoWean- to Finisb 1 0 Other Type oftivesw& vt-, Nnmbet of La sons 1 Ho ug Paads Subsurface Drains Present `5 k �A,'IiC,.-� Lagoon Area Mpmy FWLMMj I. Are th=z may buffers that need mguntenancerbapovemmal? 13 Yes IN No I Is any discharge observed fimm any part of the opmatim? 0 Yes M No & If ffischmV is observed, was the convey nce mese-made? D Yes 0 No b. If discharge is observed, did it reacb Surf= Water? (.If yes, notify DWQ) 0 yes IA No c. If discharge is observed, what is the estimated flow in SaMnin? d. Does discharge bypass a lagoon s)v=? (If M no* DWQ) 1:1 Yes IRNo 3. Is there evidence of past discharge from any part of the opmdm? 13 Yes SrNo 4. Was there any adverse impacts to the waters of the State other than fimn a discbmr? 13 Yes tffWo S. Dm any part of the Waste management system (Other than lagoonsukling mq.ubt ;I Yes 0 No R Y ScHity J not in amplraace with MW WHOMe aift!a? 7. Did the facility fail to have a eartified opensftr in regmmlde cline (id inspection aftw LWM? L An these lagoons or ewup pan& on dit which need to be paopefy oiowV ,�trvctstses (La MUS and/ Faldlaa Ponds] 9. L ecu al freebcatd less than:delft? Freebmd(@): 1.90oon I Lag0002 Lagoon 3 14. Is smgmp observed from any of the s t rucku N7 11. Is erosion or any other threats to the iatgp ity of Ray of the obmvcd? 12. Do any of the stromm need (If say of goestlons 9-12 was answered yes, ud the situation poses an immediate public hearth or environmentai threat, notify DWQ) 13. Do any of the structures lack adquste markers to identify start and stop pumping levels? Waste Aodlication 14. Is there physical evidence of over application? .(if in excess of WW, or flmoff entering waters of the State, notify DWQ) 15. Crop type 16. Do the active mops differ with those designated in the Aaitual Waste Management Plan? 17. Does the facility have a lack of adequate acreage for had application? 1 & Does the cover trop need hnpmvcment? 19. Is there a lsa of available irrigation egnipment? EM g—ertifrd FeellitiesQ& 20. Does the factlny fail to have a cope of the Haemal Waste Managemsat Plan saltily wmilable? 21. Does the facility fad to comply with the AuinW Waste Management Plan in any wad? 22. Does record keeping need kVwvetatt 23. Does utility require a follow-up visit by same agm! 24. Did Reveewerllaspector fag to dist = wveew&wpetteou with owner at operaft m age? 13 Yes B(No ' fl Yes ,(No 13 Yes a No D Ya 1KNo Lagoon 4 _] Yea Pa No O Yes WNo Yes)M ❑ Yes .2 No M Yes 11 No- ® Yes ❑ No 13 Yrs ONo Q Yes M No ❑ Yes JR No Yes KTo 13 Yes CO No Yes D No 13 Yes ItNo E3 Yes WNo Commeaet (refer to question #): EVlain;my YFS answtca anNors iy,ieca�nendatRortsdr. any ether tC,� Ust ilea of'fruiltD bcxta. ,~ SV=a$S 1Ly # PYE- 1.3 /, , a4 a�,e .C.a�sf caves Revkwer/iuspector Name RevlweNlnspector Sigut ure:�./ _ Daae: ! 9 7 +c= Divisiom of Katsr Qxdliy, Wales Qrrally Seawa6 Fac iliy.lsteuwent Unit / ,- State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary E:)EHNR DIVISION OF WATER QUALITY April 15, 1997 CERTIFIED ,1 1 Prestage Farms, Inc. P.O. Box 438 Clinton, NC, 28329 Att: Mr. Randy Barefoot SUBJECT: NOTICE OF DEFICIENCY Prestage Farms, Inc. Facility No. 09-89, 09-90 Bladen County Dear Barefoot: On April 14, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the above Prestage Farms swine facilities. It was observed that animal waste were being applied to the small grain (rye) crop that exceeds the nitrogen uptake of the crop. The inspection revealed that the records for the waste application (IRR -1) did not reflect the actual application of nitrogen applied on the crops. The nitrogen balance record (IRR -2) was not being calculated for the field numbers 1, 2, & 3 as designated in the waste management plan resulting in an exceedance to the crop of plant available nitrogen. In order to correct this deficiency you are requested to implement the following: 1. The certified waste management plan does not include small grains (rye) overseeding. Please upgrade your certified waste management plans to include the winter overseed and to include the additional acreage recently cleared and sprigged with coastal bermuda. - 2. Begin immediately to calculate the nitrogen balance for the crop field basis on the IRR -2 form to prevent exceedances of the crop uptake. Wachovia Building, Suite 714, Fayetteville w- FAX 910-486-0707 North Carolina 28301-5043 Ni 16 C An Equal Opportunity Affirmative Action Employer Voice 910-486-1541 50% recycled/10% post -consumer paper Prestage Farms, Inc. Page 2 April 15, 1997 Please provide a written response to this office on or before May 9, 1997 as to the actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have resulted or may result from these deficiencies. If you have any questions concerning this matter, please call Ed Buchan, (Environmental Engineer) or Robert Heath at (910) 486-1541. Sincerely, Kerr T. Stevens Regional Supervisor KTS/RFH CC' Opeations Branch Central Files Audrey Oxendine, FRO, NC DCSW Sam Warren, Bladen County NRCS UR Routine Q Come faint Q Follow-up of DWQ inspection O Follow-up of DSWC review O Other Fadli:y Number Dais of hVfttion - 7 Time of IaspeeWn a : a use U hr. Mat Farm Status: «z �� Total lime On boon) Sp o " ev ew or Uspeedon (inewan hard cad processing) Farm Name: �" " / 7w Owner Name: Phone No: 7 1Yfalling Address- -- �• �3 Srs3� ,_/--'��– �rJG cp 2-19 OnsiteRepresentative: ce: ed operator: �-"�'� Operator CaMcation Number % 7 7 - Location of Farce: r • Latitude ���• L.�IJM Longitude �• �• �� Not Operadonstl j Date Last Operated: Type of Operation and Design Capadty ���Y., ..a•° ��s'!'`$g .,A, 'z`,F' �Y<.4;..%�i�4 �,., y._.; a i`r .Yfii'� �'SF'a�s�Y? Y'Yi,i �da.tet�w� �,��.-' - ae . Swine: � .. � �'..?�� =m��`' "�'rNltalbeT� �= '�"�'PoultrY a"-„-��'•'`' Ntmmberx�� ����rltteber ��r�. Wean to Feeder PLZM Feeder to Finish N Bad Farrow to yLeMto fee -der <L fes' 1 •V•�a'•' .^4.".`.'hi '^ i Farrow to Finish a ❑Other ljrpe Of livestock �x Nr�mb-e`c atLs oon� 1jHoldn Paads �•,” y Sabsurfaee Drains Present PT°" ' La don Area_ SP n Field Am 1. Are there gay buffers that need maintenaace,/hnprovcmecr? E3 Yes 13 No 2 h any &xhargt obsernd fl+om any part of the opemd=7 [3 Yes ® No a. Ifdischarge is observed, was die conveyance ? Mes M No b. If discharge is observed, did it trach Surface W&WI Qf M notify DWQ) E3 Yes ,® No c. If discharge is observed, what is the estirn t flow in gaUmin? d Does d=barge bypass a lagoon system? (If Yes, notify DWQ) ❑ Yes IRNo 3. k macre evidence of past discharge frond any part ofthe opm don? 13 Yes Wo a. Was there my adverse impacts to the waters of the State other than from a discharge? E3 Yes i$No S. Does any part of the waste nnanagement system (other than Ugoaaslholding ponds) require 11 Yes 13 No 66 Is amity not in comp iaaae With say appliaabte ae6w& ubmin? 7. Did the hcility AD to hxve a erred operator in teaponsible charge (if inspection afta IAB7)? • L Are there lagoons or storage ponds cc sift which need to be propedy closed? joy Mres (Lagoons ander Aotdfar Pondsl 9. L structural fredxmd leu than adegttete? Fmebosrd (S): Loon I Lagoon 2 Lagoon 3 20. Is seepage observed from any of the strucsm? 11. Is erosion, or any odw threats to the integrity of any of the mxu es observed? 12. Do qtly of the a nwft s need (U any of questions 9-12 was answered yes, sad the situation poses an fmmediata publk heahh or envim meaW Buts , notify DWQ) 13. Do any of the t mesterei lack rwdquatt markers to identify start o nd stop ping keels? Waste Aoolication 14. 1s these physical evidme of over application? .(If in c=ss of WMP, or runoff entering waters of the. State, notify DWQ) Is. Crop type 16. Do the active cups differ with those designated in the Animal Waste Management Plea? 17. Does the facrlity have a lack of ardequaacreage for had application? It Does the cover crop need improvetueat? 19. Is there a lack of available irrigation equipment? For Certttied FacUities of 20. Does the facility fail to have a Copy of the Azi=l Waste Management Plan trsdily available? 21. Does the faci ity fad to comply with the Animal Waste Management Plan in any aray? M. Does record louping need improvruwW 23. Does faeility require a Soiiow-up visit by same agency? 'D Yes ZNo D Yes ,KNo D Yes emo E3 Yea t[No Lagoon 4 13 Yes 13 No Q Yes ONO Yes o [) Yes .0 No El Yes ;§ No ® Yes O No 13 Yes 9$No E3 Yes JO No ❑ Yes JO No 13 Yes KTo [3 Yea 01 No arYea O No 0 Yes JRNo 24. Did Reviewedbupector tail to discuss reviewTmspecdon with owner or operator in charge? fl Yes MrNo Cammeats`(refer to quoo #: }F.xpkia;arry YF.S aziwds aadJoraay rsarridarsoa� o� say a�cr . - .. .. _ t . �tb dieA offacrluy to better exp sitrrati f _ad&doM ,, .. .... _.,. __.. ,. ,_ ,. _.. �_....... ,,, �._ �� 0, /(GASj6D ./s 'Cel-,.L`le ) wac ixxd S, `to�.�-�,�,,cL� /� ,�.c c,�s! ,��/�v� .¢ /.E�•c .rJ. �''" tc.ddsY� /�.. rrosre:� •.. /.�aei... dui ��a� 9,Gesr etdr�iF.,L.. Reviewedlrt;pecuW Name- -� - a Er -a, Y:" W 5tevtww4nspedorSignature:" M Division aj 9Wer Qualfry, Water Qwalio Saar, Fariliry Assexwent Uan Routine O Complaint O ]Follow-up of PM inspection O Follow-up of DSWC review O Other Date of faspedian Facilty Number TYme of Inspection7 7-3-1 use 24 hr, time Farm Status: ' rZC' Total Time (in hours) Spent onRevlew or inspection (includes !navel and processing) Farm Name. - / % .. CMMtT: , „ .¢�. . owner Name: ARIL, . �.��-.� phone No.• MdlIng Adams: Onsite Representative: - _ - C vied Opaxtor:. Lt=2�l __ �� - ....,_ operator. Certineadon Number. ._ Z Z 7 pG Location of Farm: Latitude Longitude Q• 0` �+' not2Eer2tional Date Inst Operated: Type of Operation and Design Capacity .teexNnmber_ Poniti!Y x �. :'� Nambernzi�Tamber T """ Wean to Feeder 51DairyLaw 51 Feeder to Finish z N Beef F w to wean ;. Farrow F w LM Brim 13 OthoYjpe Of LvesGoc4-Mm-W�, IE Nambe of La.puns /Holding Ponds l Subsurface Drains Present µ` � ` Lagoon Area S ray Field Area .� i. Are there any buffers that need I Is any discharge observed fraam any part of the operadm? s If discharge is observed, was the conveyance mane? b. If discharge is observed, did it trach Surface Water? (If yes, notify DWQ) e. If discharge is observed, what is the estimated flow in gaMub? 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. was there any adverse impacts to the waters of the state other thaw from a discharge? S. Does any part of the waste management system (other than legoonsUlding ponds) require msintenaaaeJimpso�resaeat7 ❑ Yes MfNo ❑ Yes RNo Ej Yes 13 No E) Yrs WNo E3 Yes MrNo D Yes 9No ❑ Yes 11 No D Yes KNo �. 1s bcffity not in oomplie me with my gMlicame N6=* aioeria? - 13 Yet 9 No 7. Did the farility fad to have a certified operator is sapamaVe chge (ifios pectionsaw M"? D Yes )A No - & Are there lagoons or storage ponds am aloe which aced to be prnpe dy closed? fl Yes JO No Structure: (l.aMns an&or Iiafdi le Yo�mdsl 9. is s m wunzl f calx rd less than adapm*7 [) Yes Ja No Ftexbmd (A). Lagoon 1 L&Soom 2 Lap= 3 Lgooa 4 ,?4//1 14 Is seepage observed fi many of do staar*nu? 11. Is a im or my other &tats to the imtgpity of any of the sbucam observed? 12. Do any of the sures need (If any of questions 9-12 was answered yes, and the situation poses an Immediate public heakb or environmental threat, notify DWI) 13. Do my of the sm=ftres lack adquate markets to identify start and stop pareping keels? Waste Auolication 14. Is share physical evidence of over applicatkm? Of is excess of W`NT,- or runoff entering wags of the State, notify DWQ) is CMP typ . e _- ,�- f or 16. Do the active crops differ with those designated in the Animal Waste Maasgement Plan? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the cover crop need improvement? 19. Is there a lack of available irrigation equ4mmeat? rag"Afied Facilities of 20. Does the facility fail to have a copy of the Animal Waste Management Pian readily available? 21. Docs the faerlity fag to comply with the Animal Waste Management Plan is any way? 22. Does record keeping need isaprovcmend 23. Does facility require a follow-up visit by same agency? 24. Did Uviewerllnspeaar fig to discuss mviewfnspection with owner ar operator in charge? E3 Yes 10 No 13 Yes U No Yea U No 13 Yes AjNo 13 Yes F(No Yes ❑ No © Yea 01140 13 Yea J'No ❑ Yes ANo ❑ Yes IM No a Yes 13 No "r 'Yes ❑ No Q Yes [&No 13 Yes ® No C 1zMeigs (stiffer to' quespon 0)..,Explain tarry 'M andJararry r iriIwations ar aMI other c tr. Usiy�iaw�,o�fecciiitjrt� lxttts,reiplain sitnabnas. �(nse �dd>tiaaal.pages;��F�= �.`�`�':�'.'� �� :� ~ �ti � ' -�• ' ' f vg e-2 ®®� / Revirwerilnspector Name 750MYCb Revlrrer/InspectorSignatnre: Dna: 7 17 ,7 tic Afrufon of Water Qrtality, Water Quality Seedox, Facility Astsasment Unit a NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY July 9, 1998 Prestage Farms P.O. Box 438 Clinton, NC 28328 att: Randy Barefoot SUBJECT: NOTICE OF DEFICIENCY P-17 Swine Facility Registration No. 09-89 Bladen Courcy Dear Mr. Barefoot: On June 19, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the P-17 swine facility. It was observed that the Bermuda grass spray fields have considerable competition with other grasses and weeds. It was also observed that the hay bales that are stored at the facility should be removed annually. In regard to the deficiencies noted during the inspection, the following actions are requested: 1. Consult with an agriculture extension specialist for assistance in regard to the removal of the competition grasses and weeds an the evaluation of the bermuda grass stand. 2. Continue to work on the removal of last seasons bermuda hay bales. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28801-5043 PHONE 810-486.1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Prestage Farms Mr. Randy Barefoot Page 2 July 9, 1998 If you have any questions concerning this matter, please call Bob Heath, at {910} 486-1541 Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Audrey Oxendine - FRO DSW Sam Warren - Bladen Co. NRCS Prestage Farms, Inc. RECEIVE October 5, 1998 Mr. Robert F. Heath Enviornmental Specialist North Carolina Department of Environment & Natural Resources Fayetteville Regional Office Division of Water Quality 225 Green Street, Suite 714 Fayetteville, North Carolina 28302-5043 RE: Notice of Deficiency/P-17, Registration No. 09 - 89 Dear Mr. Heath: OCT U 5 1998 FAYE F CVILLE REG. OFFICE This letter is in response to the Notice of Deficiency issued by your office to Prestage Farms dated July 9, 1998. Following our request for a re -inspection of this farm, a subsequent visit was made by your staff on September 25 to P-17. The following, which I am submitting for your consideration, was noted during this re -inspection. 1. Competition grasses were greatly reduced. 2. A permanent crop of coastal bermuda did exist. Please contact me should you need additional information. Sinc ely, Randy Barefoot Director, Department of Land and Nutrient Management cc: Operations Branch Central Files Audrey Oxendine Sam Warren dj/RS HIGHWAY 421 SOUTH • P. O. BOX 438 • CLINTON, N. C. 28329-0438 - PHONE (910) 592-5771 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY October 8, 1998 CERTIFIED MAIL T IP RE �E Prestage Farms P.O. Box 438 Clinton, NC 28328 att: Randy Barefoot SUBJECT. NOTICE OF DEFICIENCY RECISION P-17 Swine Facility Registration No. 09-89 Bladen County Dear Mr. Barefoot: On September 25, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality reinspected the P-17 swine facility at your request. It was observed that the bermuda grass spray fields have improved considerably since the previous inspection on June 19, 1998. The grass and weed competition had been removed and or controlled in the bermuda grass spray fields and the bermuda grass was considerated adequate in most of the fields by the inspector. It was also observed that the majority of the old hay bales that were stored at the facility had been removed. After confirming corrections of the deficiencies noted at the facility previously, this letter is being issued to rescind the Notice of Deficiency issued for this facility on July 9, 1998. If you have any questions concerning this matter, please call Bob Heath, at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Sam Warren - Bladen Co. NRCS 225 GREEN STREETS SUITE 714, FAYErrEVILLE, NORTH CAROLINA 283015049 PHONE 810-466-1541 FAX 91 O -4a6-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt; Jr., Governor Jonathan B. Howes, Secretary IDEHNR DIVISION OF WATER QUALITY April 15, 1997 Prestage Farms, Inc. P.O. Box 438 Clinton, NC, 28329 Att: Mr. Randy Barefoot SUBJECT: NOTICE OF DEFICIENCY Prestage Farms, Inc. Facility No. 09-89, 09,90,1 &laden County Dear Barefoot: On April 14, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the above Prestage Farms swine facilities. It was observed that animal waste were being applied to the small grain (rye) crop that exceeds the nitrogen uptake of the crop. The inspection revealed that the records for the waste application (IRR -1) did not reflect the actual application of nitrogen applied on the crops. The nitrogen balance record (IRR -2) was not being calculated for the field numbers 1, 2, & 3 as designated in the waste management plan resulting in an exceedance to the crop of plant available nitrogen. In order to correct this deficiency you are requested to implement the following: 1. The certified waste management plass does not include small grains (rye) overseeding. Please upgrade your certified waste management plans to include the winter overseed and to include the additional acreage recently cleared and sprigged with coastal bermuda. 2. Begin immediately to calculate the nitrogen balance for the crop field basis on the IRR -2 form to prevent exceedances of the crop uptake. Wachovia Building, Suite 714, Fayetteville N%50% qoFAX 910-486-0707 North Carolina 28301-5043 CAn Equal Opportunity Affirmative Action Employer Voice 910-486-1541 recycled/ 10% post -consumer paper Prestage Farms, Inc. Page 2 April 15, 1997 Please provide a written response to this office on or before May 9, 1997 as to the actions taken or Proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have resulted or may result from these deficiencies. If you have any questions concerning this matter, please call Ed Buchan, (Environmental Engineer) or Robert Heath at (910) 4801541. Sincerely, Kerr T. Stevens Regional Supervisor KTS/RFH cc: Opeations Branch Central Files Audrey Oxendine, FRO, NC DCSW Sam Warren, Bladen County NRCS [*Rotthm OCom plaint 0FoHow-uEofDWQinvectfov 0 Follow-up of DSWC.ewievv 00ther —1 Date of bqwc &cMty Number dm 141 ; r7Time of bqmcdon I //--,j0IUwUler- time Fw=SMw. Total That (in ]mmn) Spent onRgvkw or laspecdon (Indudes travel and processing) Farm Name:._-! ........... ommmm"- nmNo: 71 MalftAffilrov-, On" Location of Farm: Latitude 0 4 as Longitude in a M Not Orr2tional j Daft Last Operated: Type of Operation and Design Capacity ..dine, P Et gun Wean to Feeder Izver s", Feeder to Finish r Ekef Fanow tD Wean FWTUW to Ege Jim Wean Fw to Finkh 0 Other Type of] x Ponds l Subsurface Drains Present �.NliinbiiifiA i�46146j( gooii. W*W Wl- 04W "1 46,00, 0,04.0"90- MM.- W 1. Ase these any buffers that need main wvemew? Z h any discharge observed from my part of the ope=dW a. lf&sdmp is observed, was the cmm*,ance n=Hmade? b. If discharge is observed, did it reach Surface Wam? (If yes, no* DWQ) c. If &sdwp is observed, what is the estimated flow in pYmin? d- Does discharge bypass a lagoon system? (If yak notify DWQ) 3. Is them evidence ofpast discharge fmm any part of the operation? 4. Was there any adverse impacts to the waters of the Stole other than Jim a dischup? S. Don any part of the waste management system (other don hpom%olding ponds) regttirr main %GUN= M --mmment? 13 Yes d(No 13 Yes KNo, E3 Yes 8 No E3 Yes IffNo, El Yes ErNo D Yes JfNo E3 Yes 10 No 13 Yes KNo a b hcmrtY not in complinaoe with any appliame criteria? 13 Yes 10 No 7. Did the amity M to lave a certified operator is tesponsible dwV (tf irrapaerion after 111/97)? n Yea JO No - & Are flan lagoons or stomp ponds an site which need to be properly eland? 13 Yes JID No §truRnres (Lagoons and/or Holding Popds1 9. L sauctwW freeboard less than adeq atc? 13 Yes 63 No Frndx)wd (8): iagoon r Lagoon 2 Lagoon 3 Lagoaa 4 10. 1s saVaege obsen cd from any of the str ucturn? Q Yes 29 No I I. h erosion, or any other three U to the integtaty of say of ria stnrcdaas observed? Cl Yes 14 No 11 Do any of the atructnres need mah teaanoelttap wMV em? L7 Yes CWNo (Ii any of quesdonz9-I2 Was answered yes, and the s tuation poses an Immediate public health or environmental threat, notify DWQ) 13. Do any of the sbuctum lack adquate markets to identify start and stop pumping levels? ❑ Yrs )[No Waste Application 14. h there pbysicW evidence of over application? [1 Yes KNo. Of in excess of WW, or runoff entering v zu= of the State, notify DWQ) 15. Ckop type 16. Do the ave crops differ with those designated is the Aram al Waste Management Pima? �j Yes t] No 17. Does the facility lave a lack of adequate acreage for had application? al Yes Ce No 18. Dom the cover crop need imptat? ❑ Yes Xia 29. 1s there a Each of available irrigation equipment! [3 Yes A No EMCIEfifted Facilities Only 20. Does the W* fail to have a copy of the Animal Waste Maaagemau Play readily wee lable? ❑ Yes 43 No 21. Does the facility fail to comply with the Animal Waste Management Plan in say way? ❑ Yes ❑ No 22. Does record keeping need imiprovtmmmz? tRYes D No 23. Does facility require a follow-up visit by same agency? E3 Yes MNo 34. Dad Reviewerlias xaw fail to discuss reviewringwam aath owner or operator in cbmge? ❑ Yes ® No �OnYSfllatS.�TCfeTt� i�UCSi1dQ �:.��1ffia.arly�S an�V�SIW�Qrsf7ljr.TCGOr,QII7�at10nSpr>�O:bGiiS. � Via._ 'r,. t'' V:Ey�8W1Ii�S offaClllt�l.tD beiiCr:l�Xpi� 6it1�8T3�i.���2ie Q�S��18�GS a3�'�- -- �•�-�• -� .r� :;� iw.'�..-, .. M� A Revirwer/lnspeetor Name Reviwerm"Pector 5ipatare: - ,r�, - i "IF7 C= Division of Water &aU0,, Water QuaW Seedox, Feeft Aumment Unit