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820106_ENFORCEMENT_20171231
NORTH CAROLINA .� Department of Environmental Qual io� NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVIL.LE REGIONAL OFFICE DIVISION OF WATER QUALITY August 31, 1999 CERTIFIED MAIL RETURN RECEIPT REOUESTED Dr. Garth Boyd Murphy Family Farms P. O. Box 759 Rose Hill, NC 28458 Subject: Notice of Violation Administrative Code 15A NCAC 2H .0217 Kerr Farm Facility No. 82-106 Sampson County Dear Dr. Boyd: You are hereby notified that, having been deemed 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 211 .0217 Permit. On August 16, 1999, staff from the Fayetteville Regional Office of the Division of Water Quality performed an inspection of the Kerr Farm in Sampson County. The inspection revealed that the application fields had a poor to nonexistent bermuda stand. This has been noted in previous inspections and the Division feels that this must be addressed as it is required by the CAWMP to effectively take up the nutrients produced at this facility. The inspection also revealed that pulls five and six had been over applied on by six pounds on a winter overseed and had not been reported as required by the General Permit. Section III : Monitoring and Reporting Requirements, Number 6.: Regional Notification. Which states: The Permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: f. Over applying animal waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters. 225 GREEN STREET, SUITE 714, FAYETTEVELLE, NORTH CAROLINA 26901-5049 PHONE 910-486-1641 FAX 8t0-496-0707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - $0% RECYCLED/10% POST -CONSUMER PAPER j Dr. Boyd 8-25-99 Page 2 The Division of Water Quality requests that the following item(s) be addressed: 1. Establish an acceptable bermuda crop on the application fields, as required by the CAWMP, to effectively take up the nitrogen produced at this farm. 2. Prevent over application to receiving crops as stated in the CAWMP and the General Permit. Failure to comply with the above condition(s) may result in the facility losing it's deemed permitted status 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 $10,000.00 per day per violation. Please provide a written response to this office on or before September 17 1999 regarding corrective actions taken or planned. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (910) 486- 1541 Sincerely, �1� Paul E. Rawls Regional Water Quality Supervisor cc: Sonya Avant - Compliance Group Wilson Spencer - Sampson Co. NRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh F A M I t Y F A R M$ NCDEHNR - Division of Water Quality 225 Green Street Fayetteville, NC 28301 RE: Notice of Violation for Facility Number 82-106 September 13,1999 Dear Mr. Hasty: In response to your August 31, 1999 letter concerning the Kerr Farm: 1. The sprayfields in question contain a mixture of bermuda and crabgrass. According to staff Technical Specialist and nutrient plan author Kraig Westerbeek, Dr. Green of NCSU during SB1217 committee sessions affirmed that grass mono -cultures were neither achievable nor necessary and any warm season grass is acceptable in a mixed field with bermuda, and crabgrass effectively utilizes the same PAN targets and growing season as bermuda. Upon your directive, we will reluctantly eliminate the crabgrass (cattle love it) with MSMA in the spring; please let us know by February 2000. 2. This farm was sprigged in Spring '97 and again in June '98 acting in response to an earlier DWQ request. Good quality hay has been harvested and nutrients removed each season. 3. The waste utilization plan (attached) indicates application windows of Sept. -April for small grain and March -Oct. for bermuda. I directed OIC Margaret Battelle to switch over to bermuda in March when her small grain target was fully reached in accordance with the plan. Her last application to field 4 on March 20 and to field 3 on March 29 should have been and is now applied to the '99 bermuda crop (see IRR -2s attached). However, even if this was not done, the last application exceeded the target by less than 20 percent and since it is an acute situation as defined by , V Preston Howard (see attached memo) it does not qualify as a NOV. j a Had we been informed during or after the inspection that a NOV would be issued, we would have immediately called to dear up any confusion and present the relevant facts. In light of the above stated facts, we respectfully request this NOV be rescinded If you have any questions or concerns please contact John Bizic, Paul Faircloth, or Kraig Westerbeek at 910-289-6439. Sincerely, 2c*John Land and Nutrient Manager Cc: Garth Boyd, Paul Fairdoth, Audrey Oxendine- Soil and Water Conservation — Fayetteville Region, Sonya Avant- DWQ Compliance Group. Attachments(5) Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 • Kerr Amount of Waste Produced Per Year(gallons, fr, tans etc.) animals Xa(a waste/animal/year =130; (auk) waste/year. Amotint of Plant Avaflable Nitrogen (PAN) Produced Per Year 4156. animals X13lbs. PANlanimal/year = ( fel lbs. PAN/year. (PAN from N C. Tech. Guide Std 633) Applying the above amount ofwaste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The foIlowing acreage wtil be needed for waste application based on the crop to be grown and srrl &ce application: Table I: ACRES OWNED BY PRODUCER Tract Field soil Crop Lbs. N Acres Lbs. N Month of rr No. Type Per Ac. * Wized Appricadon r 1 Aa 19 (A I tl, 10.o J75 .,J,-Oe4-. /r a R -L r.,ka ((A Zd5 -1 C> QlU)5 Lwu MI,- 0-+ f A I ens H 3QS 1 F .5 Z59V est LeA cru . NQS i g7 fo c%-0-4. r R r IrV • I �7/w.A 5 f+l `• A� � f W y 1 Total 1 31.E 119 * This N is from animal waste only. If nurrients frpm other sources such as comwercial fertilizer are applied, they must be accounted fora N must be based on realistic field �yedation. ' NOTE= The applicator is cautioned that P and K may beaver applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN AGREEMENT Marne of Farm: Ke-v-,r-- OwnerlManager Agreement I (we) understand and wN follow and dement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion t+j the existing design capacity of the waste treatment and storage system or construction of new facHities wM require anew certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked I (we) also understand that there mug be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be fled on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner. A �n "OL � wti 1 1 eO'I�++NS (Please print) Si�ature: Date: II y 7 Name ofM ger(Tf different from owner): Signature: Date: Name of Technical Specialist (Please print) l �� a W e6�" -e n ii1 rip9 , Address (Agency): Signaru I 'Form JRR-k P pyo I C ucls'tc, 6zrmJ ell? . C K Lacdootl Liquid Irritllwon Field Rcrcord One C=orm for Each ! lold Per Crop Cycle Pact rr - Flo d 11 � ' - �+ t"cscillly Nundscr Hold alta (nrre5) =. (A) :�Q, � �• Plumownar hJuaY �•Y V friS____�_ ---� lnlgailoupp01111014=LY i 1 -kV t. u QWnQr's Adillgsi (rrillnrru,r I.iJ,arrr!!n'S l7w1101's rnulra if 9 �c 'x,11^TT _ apalblur'N PIlnile U a c Prom Aillmal Waste Mar►agemarl Malt Recoomommled PAN u Clop Type LoeclinU Qbfacle) a (H) fit f11 f 11 rail I'll fflS r71 (Al f9) r 101 1! l l �Ualu ' _ hlllra!lr t Balance T- (RAIC) X11) • ( 0) (mm/ddl r — — - Y) Sgal 11 Gnr- hr.m1n ( ) Cold Ti1no 1[rmilr ( ) luted hiltlulasT la) - (2) rf of Spth11[lers 0)leraliug Flow (ta[u {yrlthllin) IUlul Vuluuf[1 0,111cals) (G) VulUrrle Pel Am{Ilalhu.) (7) - (A) W,1slc Aualysls r PAN {It,11 qoo !fat) - VAN Applied {Itllac) it+lf .�.{!1)) r 1,aatT - �QY4 1st, l-1 a� �, i, �. FJ r 7 9S S, r A .�,.r r• ( rr. tT �a•7 lfr 1 ^- - r!�ri It ,� - ��;�, � _ ' ..�:'' r;1,. ' 1'( q pf, f't �___ -�-*-•�. •i �1Zf� 1 4 r/ 11.1 �Lli.,�I! �7=�.Y5 T — �r..—. �- . ......_. /I..s �.%J•J ,�.� i � i J�.��' - � _�-�- y���i_[f Crop Cycle Totals ,I Owner's Signalure Olrelalar's 51911tiule 1. Certified Operator (Print) Ormalor Celllllcalian # ' Sea your animal wasla nlanagnrrrard plan ror aamnllrofrenunnry Al �! �!;; niuu. i. 3s�!!f,^.7', a �7; 1','.4 .s 14 ial+ri alq,llcauon everds. - 'ger Frye %[V,VZ6 4V !.ULkdW1i%culunu, (IU) born IIS). Canlhms subtracting colt" 1111 (10) haal colrmx, (If) Followlrlg Rami nllpllcaflan orad. 1 4 Form dRR-k 5 r Apply to GbG�CI. e �CrAJ� V C?9 Track N Field Sizo (1]c(es) = (Al Clwnor's Address Crwuor's I'llullo 0 Lagoon Liquid Irripoon Field Record onP Foini for Each f=ield Per Crap Cycle to 7-9 u jT I-nciiily Nun11�r � - - � �•� c - � o ---•- 1111rp)liun Oprralor �tV ' cL`fc:Jl D-'� ,�,��,C�ti-- � � - Inlilnlhx� UI)c1r11ai tr Adrhase ►k ► tie�C� r I'D aElti�`c c� 5 lyC— �_— D{lei alul's Pliollo ll Cj([j (P (n 3 ZL- From AnIm al Wrasla ManaUelnenl Ilan _ h 'IZeconinvi1ded PAN -- a Crop Type U 11 2) 21 (4) (s) _ ((i} (7} (0) P) (IUi_-- SIM 1'1111r. (Irran'in) Clid hone (lu;u►ili) _. r TOWN11111103 (3) - (2) Al of Spilnklars Oppilling 1 low f11du (9a10111111) ^1 o14'I V1]11u1w (c)4111n11s) (4) y (±'p) K (6) VA1111e I'a[ _ Acle (c>;allrar:j ('1) .� (A) � PAN AIj)Ged iN,lacj (({I) ,� (0)) a 1.000 Dain (iwnlddlrr) Waste All -MIS I PAN (1611000 :11 li) �� =t«_.l ,T � t�.RJ i�'Cf f� J' •'?� _j_— �V -LL L -G.. �...--.. ILL )•l(1+ '� �' C+ Sn) i):T% "c+'" .1 v! 1 . //b GcP�� 1', da - IO%l+nr a �: �+' TrYti ��'�� 1'�'", E�-Cr � % � 76d�L7 ��� U`. n%.�7 /. �.. �. •�'� Crop Cyclo Totals I:)wncr's Slynalurc Odreralor's Signature _ C citified Operator (PrW) _ _ Y^ Opeialar Cel lilicallon A ' Sen your animal waste inanaga maul near, Irr anorn+w— �.. �.+wng�, w+ ie'n.i ii3ii Yr.inrn ,.:pais u i5 I�:1F;:: ..++,'i+iii uv Ji v0s ;i;aiO6 aplAicalion avellIS. iiia VAM luceivea cy subirsellog culivnn ON loom it]). CoMknm anblonellirci colvnui (In) firim eolunuT (111 lollowblg ecn% apprkallorr evert. S t,'HUNT ift z NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE September 11, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Attn: Dr. Garth Boyd Murphy Farms P.O. BOX 759 Rose Hill, NC 28458 Subject: NOTICE OF DEFICIENCY Kerr Swine Farm Facility No. 82-106 Sampson County Dear Dr. Boyd: On September 7, 2000, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an annual inspection of the Kerr swine farm located off SR 1163 in Sampson County. The inspection revealed that the bermuda crop was poor to nonexistent and had not been cut and removed this season resulting in considerable competition. In addition, the IRR -2 forms must be maintained by pull acreage rather than field acreage. The Division of Water Quality requests that the following items be addressed: 1. Begin efforts to improve the coastal bermuda grass stand by cutting and removing regularly. 2. Begin maintaining waste application records by pull on IRR -2 forms. 225 GREEN STREET, SUITE 714 / SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 210-486-1541 FAX 810-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/109e' POST -CONSUMER PAPER Dr. Garth Boyd Page 2 September 11, 2000 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 525,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact me at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Sue Homewood - Compliance Group Wilson Spencer - Sampson Co. NRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh L i' f I� t ii r F A M I L Y F A R M S NCDENR - Division of Water Quality 225 Green Street Fayetteville, NC 28301 RE: Notice of Deficiency for Facility Number 82-106 SEP 2 G 2000 Dear Mr. Heath: September 18, 2000 In response to your September 11, 2000 letter concerning the Kerr Farm: 1. The sprayfields in question contain a mixture of bermuda and crabgrass. The soil is poor and we have applied little nitrogen compared to the recommended loading (46,158,173,90,114,& 64 LBS. PAN for the six pulls, see attached). This results in low grass production and quality. However, we have baled hay since your visit. In the Spring, we plan to supplement our nutrient applications to increase the productivity and quality of the stand. 2. Irrigation records are currently being maintained by pull. If you have any questions or require further action please contact John Bizic, Paul Faircloth, or Kraig Westerbeek at 910-289-2111. Sincerely, 6John Bizic Land and Nutrient Manager Cc: Garth Boyd, Paul Faircloth, Farm File Attachments (7) Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 -U.S. Postal Service. n CERTIFIED MAILTM RECEIPT " ✓ (Domestic Mail Only;No Insurance Coverage Provided) 3 n For delivery information visit our website at www.usps.como (01FFICIAL USE ii 11 Postage $ .LI(67 Certified Fee ,35 3 Postmark 7 Return Receipt Fee m (Endorsement Required) 0;1:75 Here 3 Restricted Delivery Fee (Endorsement Required) r 490)0 3 . Ti Total Postage&Fees $ LP,5 147 3 Sent To s -a , ,,,' • 1VI --P.I.-LrkkggleSk------_-. •- Street,Apt.Ivo.; or PO Box No. APP0114.0!...._ aik.,,,yzat, City,State,ZIP4-4 ,r_ I A)c asr313 •ENDER: COMPLETE THIS SECTION •COMPLETE THIS SECTION ON DELIVERY ■ Complefiitems 1,2,and 3. A. Signal re IPrint your name and address on the reverse X 1 ID Agent so that we can return the card to you. • A A ��-2= \ �% ..dresser ■ Attach this card to the back of the mailpiece, B. Recei by(Printed Name) C. Date of Deliver or on the front if space permits. 7 -©22- I. Article Addressed to: D. Is delivery address different from item 1? ❑Yes If YES,enter delivery address below: ❑ No MR. HENRY P. LUCAS 2000 NEW HOPE CHURCH ROAD TURKEY, NC 28393 3. Service Type ❑Priority Mail Express® 111111111111111111111111111111111111111 ❑Adult Signature 0 Registered Mail". ❑Adult Signature Restricted Delivery 0 Registered Mail Restrict Certified Mail® Delivery 9590 9401 0055 5071 5540 6,2 0 Certified Mall Restricted Delivery yILReturn Receipt for ❑Collect on Delivery Merchandise ?. Article Number. Transfer-from-serviceaabell-- — 0 Collect on Delivery Restricted Delivery O Signature Confirmation' • 7 • r , ' ° • ID Insured Mail ❑Signature Confirmation I 0 III 3 9 0 a a 1 `J 6 1` 5 0'4 5 ❑Insured Mail Restricted Delivery' ' Restricted Delivery (over$500) DS'Form 3811.April 2015 PSN 7530-02-000-9053 Domestic Return Receip': UNITED STATES POSTAL SERVICE First-Class Mail 111111 Postage&Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4® in this box• NCDEQ--DIVISION OF WA -I ' A dIAZCES ATTN: BILL DUNLAP `c EIVED 225 GREEN STREET, SUITE E 714 FAYETTEVILLE NC 28301-5095 APR 2 5 2017 USPS TiRACKING# DEO-FAYETTEVILLE REGIONAL OFFICE IIII/11 I 1111111111111111)111)iiiiii"H'Il)11 9590 9401 0055 5071 5540 62 • ROY COOPER • ,l ;h Governor MICHAEL S. REGAN Secretary • - -- -S..-J-AY_ZIM-M.ERM-AN-- -,. Water Resources nirecTor ` ENVIRONMENTAL QUALITY . I __..-. • Certified'Mail*7010 3090 00013169 5045' - - • • -.Return Receipt Requested - _. --.. - J . - April,19, 2017 Mr. Henry P. Lucas - .1 • • 2000 New Hope Church Road ' Turkey NC.28393 ' Subject: -. NOTICE OF DEFICIENCY . - . • . • Henry P. Lucas . ••• Permit# 82-010 8 •t- . Sampson County ' * -, . ' Incident#201700564 -- NOD -2016-LV-0044 . Dear Mr. Lucas: f • • On March 24,2017 staff of the NC Division of Water Resources (DWR), Water Quality • Regional Operations Section(WQROS) conducted a routine inspection of your permitted Swine Facility. We wish to thank Mr. Phillip Sanderson for his cooperation during this inspection. • r As a result of this inspection,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. AWG100000 that you are , covered to operate under,•as follows: . Deficiency 1: . . Failure to obtain and provide for inspection a yearly sludge survey and/or extension for each .lagoon on your farm. • . Required Corrective Action for Deficiency 1: . ' Within 30 days provide this office with a written copy of a sludge survey performed within,the , last calendar year. Failure to comply with this request may result in a NOTICE-OF VIOLATION and a monetary fine. , • . t -.t'iotl;ir\1 CnIT1pa1'es- .. State of North Carolina I Water Resources I Regional Operations Section I Fayetteville Regional Office 225 Green Street,Suite 714 I Fayetteville,North Carolina 28301 . 910 433 3300 I Fax 910 486 1010 I www.ncwater.org/pws/ If you have any questions concerning this Notice, please contact me at(910) 433-3334 Sincerely, Billy A. unlap • Environmental Specialist, CAFO Inspector NCDEQ-Division of Water Resources Water Quality Regional Operations Section Fayetteville Regional Office cc. Sampson County Soil and Water.Conservation District 0- urphyz_Brown/Smi-t—1 f eld r 'i. P i V'v`S'" (1 1 Ile-'1 I t IS1.4 i Division of Water Resources Facility Number TSTI - I&8 0 Division of Soil and Water Conservation 0 Other Agency Type of Visit: G- mmpliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance g Reason for Visit: outine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit:[-AqprAtif 7 Arrival Time: AO- Departure Time:raimAg County: S ti4A. Region:- Farm Name: /IL Lµcs //z Owner Email: Owner Name: il t i Al Lez-ii Phone: Mailing Address: Physical Address: ' • Facility Contact: e�1,a,�� �f S o�^ Title: Phone: Onsite Representative: ` Integrator: V ( [3 Certified Operator: Certification Number: Back-up Operator: Certification Number: • Location of Farm: Latitude: Longitude:Ce d( c, `t e• S c-k- “-1 i 40 ) tl- -c)1 -e �'�J- f t.. 4 tv` -4 fq 00 4-6(`l_'LV1_°641( a Ids, ik.G,cot w* z.a G1 p b 5$V Design Current Design Current Design Current Swine Capacity Pop. Wet Poultry Capacity Pop. Cattle Capacity Pop. Wean to Finish Layer Dairy Cow Wean to Feeder Non-Layer - Dairy Calf Feeder to Finish I' "(iv 4 Vo Dairy Heifer Farrow to Wean Design Current Dry Cow Farrow to Feeder Dry Poultry Capacity Pop. Non-Dairy Farrow to Finish Layers _ _ Beef Stocker Gilts Non-Layers Beef Feeder ' Boars Pullets Beef Brood Cow _ Turkeys • Other Turkey Poults Other - Other Discharges and Stream Impacts 1.Is any discharge observed from any part of the operation? ❑ Yes o ❑ NA ❑ NE Discharge originated at: ❑ Structure. ❑ Application Field ❑ Other: - a. Was the Conveyance man-made? ❑ Yes ❑ No g-NA ❑ NE b. Did the discharge reach waters of the State?(If yes,notify'DWR) ❑ Yes El No 4A ❑ NE Q c. What is the estimated volume that reached waters of the State(gallons)? d. Does the discharge bypass the waste management system?(Ifyes,notify DWR) ❑ Yes ❑ No Er-NA ❑ NE 2.Is there evidence of a past discharge from any part of the operation? ❑ Yes'' Q�Qo ❑ NA ❑ NE 3.Were there any observable adverse impacts or potential adverse impacts to the'waters .` ❑ Yes ENo ❑ NA ❑ NE of the State other than from a discharge?,;, ' • . - Page 1 of 3 a( - 2/4/2015 Continued Facility Number: r),z /0,r Date of Inspection: Z!6 /y Waste Collection&Treatment a 4.Is storage capacity(structural plus storm storage plus heavy rainfall)less than adequate? ❑ Yes R-2do Q NA ❑ NE a.If yes,is waste level into the structural freeboard? ❑ Yes ❑ No 0-15A ❑ NE Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: 4) -60 "/\3( Spillway?: Designed Freeboard(in): Observed Freeboard(in): a / 5.Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes �No El NA ❑ NE (i.e.,large trees,severe erosion,seepage,etc.) 6.Are there structures on-site which are not properly addressed and/or managed through a ❑ Yes 10 El NA El NE waste management or closure plan? If any of questions 4-6 were answered yes,and the situation poses an immediate public health or environmental threat,notify DWR 7.Do any of the structures need maintenance or improvement? ❑ Yes Er No ❑ NA ❑ NE 8.Do any of the structures lack adequate markers as required by the permit? ❑ Yes EiNo ❑ NA ❑ NE (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 ❑ Yes IfiNo ❑ NA ❑ NE maintenance or improvement? Waste Application 10.Are there any required buffers,setbacks,or compliance alternatives that need ❑ Yes 'ZINo ❑ NA ❑ NE maintenance or improvement? 11.Is there evidence of incorrect land application?If yes,check the appropriate box below. ❑ Yes No El NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload El Frozen Ground El Heavy Metals(Cu,Zn,etc.) El PAN El PAN> 10%or 10 lbs. ❑ Total Phosphorus El Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window El Evidence of Wind Drift El Application Outside of Approved Area 12.Crop Type(s): ' e f ti 1-t S 60 c 13. Soil Type(s): W 14.Do the receiving crops differ from those designated in the CAWMP? ❑ Yes 2-No ❑ NA ❑ NE 15.Does the receiving crop and/or land application site need improvement? El Yes 2•No ❑ NA ❑ NE 16.Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes 0-No ❑ NA ❑ NE acres determination? 17.Does the facility lack adequate acreage for land application? ❑ Yes ®-No ❑ NA ❑ NE 18.Is there a lack of properly operating waste application equipment? ❑ Yes 01clo ❑ NA El NE Required Records&Documents 19.Did the facility fail to have the Certificate of Coverage&Permit readily available? ❑ Yes ErNo ❑'NA El NE 20.Does the facility fail to have all components of the CAWMP readily available?If yes,check ❑ Yes [/]No ❑ NA ❑ NE the appropriate box. ❑WUP El Checklists El Design ❑Maps ❑Lease Agreements ❑Other: 21.Does record keeping need improvement?If yes,check the appropriate box below. El Yes ErRo El NA El NE El Waste Application ❑Weekly Freeboard El Waste Analysis ❑Soil Analysis ❑Waste Transfers ❑Weather Code ❑Rainfall ❑Stocking El Crop Yield ❑120 Minute Inspections El Monthly and 1"Rainfall Inspections El Sludge Survey 22.Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ NA ❑ NE 23.If selected,did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes le No ❑ NA ❑ NE Page 2 of 3 2/4/2015 Continued Facility Number: �� /c [Date of Inspection Cf)Z (11 7 24.Djd the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes 131Crii— ❑ NA ❑ NE 25.Is the facility out of compliance with permit conditions related to sludge? If yes,check ❑ Yes Ei-.31zlic ❑ NA ❑ NE 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 provide documentation of an actively certified operator in charge? ❑ Yes 10 ❑ NA ❑ NE 27.Did the facility fail to secure a phosphorus loss assessments(PLAT)certification? ❑ Yes No ❑ NA ❑ NE Other Issues 28.Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes la< ❑ NA ❑ NE and report mortality rates that were higher than normal? 29.At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes co ❑ NA ❑ NE If yes,contact a regional Air Quality representative immediately. 30.Did the facility fail to notify the Regional Office of emergency situations as required by the ❑ Yes �No ❑ NA ❑ NE permit?(i.e.,discharge,freeboard problems,over-application) 31.Do subsurface tile drains exist at the facility?If yes,check the appropriate box below. ❑ Yes No ❑ NA ❑ NE ❑Application Field ❑ Lagoon/Storage Pond ❑ Other: 32.Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes �o ❑ NA ❑ NE 33.Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative? ❑ Yes 121 .o ❑ NA ❑ NE 34.Does the facility require a follow-up visit by the same agency? ❑ Yes ®-No ❑ NA ❑ NE Comments(refer to question#):Explain any YES answers and/or any additional recommendations or any other comments. Use drawings of facility to better explain situations(use additional pages as necessary). Cat 1 � I.-SA1 rPe(/‘- C-61( -1: 10 3 03_6 rs- Reviewer/Inspector Name: • 't b\ Phone: ttA `')331( Reviewer/Inspector Signature: �_� ��� Date:)� I 1 Page 3 of 3 2/4/2015