710036_ENFORCEMENT_20171231

NORTH CAROLINA .�
Department of Environmental Qual

IN
Water Pesour-es
ENVIRONMENIAL QUAI-IT`.'
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7013 2630 0002 0760 9077
James Kenneth Barnhill
745 Piney Woods Rd
Burgaw, NC 28425
PAT MCCRORY
Got vmar
DONALD R. VAN DER VAART
secrefon
S. JAY ZIMMERMA
April 27, 2016 0 Diwc.11jr
Subject: NOTICE OF VIOLATION
NOV-2016-PC-0090
Administrative Code 15A NCAC 2T .1304
Jo -Jo Farm and Hadden Farm 71-36, Permit No. AWS710036
Pender County
Dear Mr. Barnhill:
On February 25, 2016, staff from the Wilmington Regional Office (WIRO) of the Division of Water Resources
(DWR) Jo -Jo Farm and Hadden Farm and the permitted waste management system. We wish to thank you for being
present and assisting us during the inspection.
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 management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
AWG100000 as follows:
Violation 1:
Failure in maintaining the waste level in lagoon/storage pond to not exceed the maximum level specified in the
facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that
provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural
freeboard except that there shall be no violation of this condition if. (a) there is a storm event more severe than a 25-
year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and there is at least one (1) foot of structural
freeboard, in accordance with Condition V. 2 of the Swine Waste System General Permit No. AWG100000.
On February 25, 2016, DWR staff inspected the lagoon and found the freeboard level to be at fifteen (15) inches.
Violation 2:
Failure to notify the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four
(24) hours following first knowledge of the failure to maintain storage capacity in a lagoon/storage pond greater than
or equal to that required in Condition V. 2. of the General Permit in accordance with Condition III. 13.e. of the Swine
Waste System General Permit No. AWG100000.
Personnel at the Wilmington Regional Office (WIRO) did not receive any notification.
State of North Carolina I Department of Environmental Quality I Division of W ater Resources
127 Cardinal Drive Ext., Wilmington, NC 28405
919 796 7215

Kenneth Barnhill
04/27/2016
71-36
Required Corrective Action for Violations:
1 Pagt 2 of 2
4—
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by May 30, 2016. Please include in your response all
corrective"actions already taken and a schedule for completion of any corrective actions not addressed.
You may wish to contact your County Soil &: Water Conservation District Office, County Extension office, a qualified
technical specialist, and/or a professional engineer for any assistance they may be able to provide.
Be advised that this office is considering recommending assessment of civil penalties to the Director of the
Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to
$25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be ¢
assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-
215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his
consideration. Be advised that the Division of Water Quality may take further action in this matter including
injunctive relief and permit revocation.
if you have any questions concerning this Notice, please contact David Powell at [phone].
s
iq
4
• dim o , egional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc: APS CAFO unit
Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 71-36
G:11WQ1SHARED/ANiMALSIPENDER12016171-36NOV
Postal
CERTIFIED MAIL,,, RECEIPT
(Domestic Mail Only,
[7
Lor �dellvery Information visit our website at www.uspl$.COM#
T'
t3 0 U-' F I C U !n1 L U S E
..n
r%- Postage $
d
ru t Certified Fee
Postmark
C3 Retum Receipt Fee Here
QPxlor; nt Required)
Res4ed Delhrery Fee
O (Endorsement Required)
m
..>] Total Postage &Fees
rid
W-91
/11
Ff
PS Form 3BJa, August 2006 pReverseRon

Wa ter Resources
ENVIRONMENTAL QUALITY
CERTIFIED MAIL
RETURN RECEIPT RE UESTED
7013 2630 0002 0760 9077
James Kenneth Barnhill
745 Piney Woods Rd
Burgaw, NC 28425
1aECE1VE0INCBE%R/DWR
JUN 0 6 Z016
egion.al
A" eratw ectlon
Wilmin�on Regional Office
Subject: NOTICE OF VIOLATION
NOV-2016-PC-0090
Administrative Code 15A NCAC 2T .1304
Jo -Jo Farm and Hadden Farm 71-36, Permit No. AWS710036
Pender County
Dear Mr. Barnhill:
PAT MCCRORY
Goreivor
DONALD R. VAN DER VAART
Se erelary
S. JAY ZIMMERMAN
Dirruor
On February 25, 2016, staff from the Wilmington Regional Office (WIRO) of the Division of Water Resources
(DWR) Jo -Jo Farm and Hadden Farm and the permitted waste management system. We wish to thank you for being
present and assisting us during the inspection.
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 management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
AWG100000 as follows:
Violation 1:
Failure in maintaining the waste level in lagoon/storage pond to not exceed the maximum level specified in the
facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that
provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural
freeboard except that there shall be no violation of this condition if. (a) there is a storm event more severe than a 25-
year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and there is at least one (1) foot of structural
freeboard, in accordance with Condition V. 2 of the Swine Waste System General Permit No. AWG100000.
On February 25, 2016, DWR staff inspected the lagoon and found the freeboard level to be at fifteen (15) inches.
Violation 2:
Failure to notify the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four
(24) hours following first knowledge of the failure to maintain storage capacity in a lagoon/storage pond greater than
or equal to that required in Condition V. 2. of the General Permit in accordance with Condition III. 13.e. of the Swine
Waste System General Permit No. AWG100000.
Personnel at the Wilmington Regional Office (WIRO) did not receive any notification.
State of North Carolina I Department of Environmental Quality I Division of Water Resources
127 Cardinal Drive Ext., Wilmington, NC 29405
919 796 7215

Kenneth Barnhill
04/27/201G
71-36
Required Corrective Action for Violations:
Page 2 of 2
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by May 30, 2016. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified
technical specialist, and/or a professional engineer for any assistance they may be able to provide.
Be advised that this office is considering recommending assessment of civil penalties to the Director of the
Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to
$25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be
assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-
215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his
consideration. Be advised that the Division of Water Quality may take further action in this matter including
injunctive relief and permit revocation.
If you have any questions concerning this Notice, please contact David Powell at [phone].
Jim egional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc: APS CAFO Unit
Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 71-36
G:11WQ15HARED/AN 1MALSIPENDER120 l a71-36NO V

Responding to the notices of violations, my response is as follows:
As to lagoon level observed on February 25, 2016, that came as a complete surprise to
me, because on the 22" it was at 22, when we called it in to Smithfield. I am in the process of
obtaining those records and will send them within a few days to add to this response. Had we
known that the level was reportable, we would have reported it to you, as well as to Smithfield,
which we are required to do for both you and Smithfield..
As to the ponding observed by your representative on March 3, 2016, attached is a copy
of our spray records on March 1, 2016. As you can see, we sprayed the field in question for a
very short period of time, and had no ponding then. Also attached is a copy of our rainfall
recordings, showing 4/10th of an inch on March 1, which occurred after we sprayed, and again I
and 1/10 of an inch of rainfall on March 3, 2016, which occurred before your inspection. The
ponding was the result of the rainfall, not spraying waste, because no spraying had occurred in
that field since March 1, 2016. Also, I would like to point out that although the pond you
observed in that field at that location was there, there was no other ponding in the area of the
field that had been sprayed, which indicates that the ponding was the result of excessive rainfall,
not waste spraying. I would also like to point out that since you indicated someone had notified
you that my traveler had stopped, I had someone in the immediate area of the spraying at all
times, and it did not stop. As further evidence that it had not stopped, when a traveler stops
while spraying is being conducted, the impact of the water hitting the vegetation beats it down,
and that was not present in the area of the ponding.

itfield
�aod �ood. �Zespor�sibl�
Farm:
Daily Rainfall/Weekly Lagoon Level Record
2016
January
Freeboard
Structural
Check
February Freeboard
Structural
Check
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
1
2
1
2
3
4
S
6
4
S
6
7
8
78
9
10
11
12
13
-
10
11
12
13
14
15
16
14
i5
16
17
18
19
20
17
is
1�a
19
20
zl
22 �
23
21
129
u„ /�
23�D
24
25j /
26
27
a
25
26
27
28
29
30
29
I
March Freeboard
Structural
Check
April
Freeboard
Structural
Check
SUN
I MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
F'RI`
SAT
1 Lj
D
2
3/
/o
4
5
1 �/
2
6
7
a
9
10
31
12
3
4
5
6
7
�
jo
8
9
13
14
15
16
17
i6
-
39
10
11
1T1
1D
13
14
1s
16
20�
21'
22
23
24
251
26 F;
7
18
14
20
21
22s
23 J
//
28
29
30
31
24
23
26
27
28
29
30
May
Freeboard
Structural
Check
June Freeboard
Structural
[heck
SUN
MON
TUE
WED
THU
FRI
SAT
SUN
MON
TUE
WED
THU
FRI
SAT
Ty2
JJ/D
J /D
3 Y
/D
4
S
6
7
1
2
3
4
9�
10
11
yAJ(
12,/6
1 7
�D
14
6
7
a -
9
10
11
is�
1.6
I7 /
d
18
�
19
20 I
./�
21f
12
13
14
15
16
17
Is.*�
V
24 �
25 �
26
27
28
L4.
ID
21
22
23
24
25
9
30
31
25
27
28
29
30
Record rainfall
daiiv. If
daily rainfall
totals
1 inch
or erecter.
intial
in box
that laeaon
inteeriiv
has been
checked. If

Free Board Report for J.Hairr
00200
CNT
Week end 2/21/16
6390 JO JO FARM
M "r
I.JC'
updated: 2/23 016 File-jdeinm
2/21/2016 1(:: 19

Water Resources
ENVIRONMENT AL QUALITY
March 18, 2016
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7013 2630 0002 0760 9381 f_ S 6TA I
James Kenneth Barnhill (9 eel 6
3442 N Fork Drive' /
Conway, NC 29526
Subject: NOTICE OF VIOLATION
NOV-2016-PC-0090
Administrative Code 15A NCAC 2T .1304
Jo -Jo Farm and Hadden Farm 71-36, Permit No. AWS710036
Pender County
Dear Mr. Barnhill:
PAT MCCRORY
GM V1nor
DONALD R. VAN DER VAART
SecrrlCn):
S. JAY ZIMMERMAN
Orrec-for
On February 25, 2016, staff from the Wilmington Regional Office (WIRO) of the Division of Water Resources -
(DWR) Jo -Jo Farm and Hadden Farm and the permitted waste management system. We wish to thank you for being
present and assisting us during the inspection.
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 management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
AWG100060 as follows:
Violation 1:
Failure in maintaining the waste level in lagoon/storage pond to not exceed the maximum level specified in the
facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that
provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural
freeboard except that there shall be no violation of this condition if: (a) there is a storm event more severe than a 25-
year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and there is at least one (1) foot of structural
freeboard, in accordance with Condition V. 2 of the Swine Waste System General Permit No. AWG100000.
On February 25, 2016, DWR staff inspected the lagoon and found the freeboard level to be at fifteen (15) inches.
Violation 2:
Failure to notify the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four
(24) hours following first knowledge of the failure to maintain storage capacity in a lagoon/storage pond greater than
or equal to that required in Condition V. 2. of the General Permit in accordance with Condition 111. 13.e. of the Swine
Waste System General Permit No. AWG100000.
Personnel at the Wilmington Regional Office (WIRO) did not receive any notification.
State of North CaroLma I Department of Erivionmental Quality I Division of Water Resources
127 Cardinal Drive &xt., Wrltu ngtom, NC 2W5
919 796 7215

r
Kenneth Barnhill Page 2 of 2
03/18/2016
71-36
Required Corrective Action for Violations:
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again -
You are required to provide a written response to this Notice by April 20, 2016. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified
technical specialist, and/or a professional engineer for any assistance they may be able to provide.
Be advised that this office is considering recommending assessment of civil penalties to the Director of the
Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to
$25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be
assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-
215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his
consideration. Be advised that the Division of Water Quality may take further action in this matter including
injunctive relief and permit revocation.
If you have any. questions concerning this Notice, please contact David Powell at [phone].
Jim Gregson, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc: APS CAFO Unit
Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 71-36
G:IIWQISHARED/ANIMALSIPENDER12016171-36NOV
LrCTi I I ICLJ IVIMI LrM Il LV LIV I
{Domestic Ma!! Only, No Insurance Coverage Provided}
r
• For delivery information visit our website at www.usps.coma
O F F I "M A L U S E
Cerdfied Fee
ru
in Retum RecelPt Fee Here
..
•�
r - ��
:�.
:17- ru
PS Form 3809, Augur; 2006 See Reverse br Instructions

ud c :,c;�
Water Resources ^�� pJV,�l/
ENVIRONMENTAL QUALITY 1" `,
March 18, 2015
.� 1—
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7013 2630 0002 0760 9381
.lames Kenneth Barnhill
3442 N Fork Drive
Conway, NC 29526
Subject: NOTICE OF VIOLATION
NOV-2016-PC-0090
Administrative Code 15A NCAC 2T .1304
Jo -Jo Farm and Hadden Farm 71-36, Permit No. AWS710036
Pender County
Dear Mr. Barnhill:
PAT MCCRORY
Govemnr
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
On February 25, 2016, staff from the Wilmington Regional Office (WIRO) of the Division of Water Resources
(DWR) Jo -Jo Farm and Hadden Farm and the permitted waste management system. We wish to thank you for being
present and assisting us during the inspection.
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 management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No.
AWG100000 as follows:
Violation 1:
Failure in maintaining the waste level in lagoon/storage pond to not exceed the maximum level specified in the
facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that
provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural
freeboard except that there shall be no violation of this condition if: (a) there is a storm event more severe than a 25-
year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and there is at least one (1) foot of structural
freeboard, in accordance with Condition V. 2 of the Swine Waste System General Permit No. AWG100000.
On February 25, 2016, DWR staff inspected the lagoon and found the freeboard level to be at fifteen (15) inches.
Violation 2:
Failure to notify the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four
(24) hours following first knowledge of the failure to maintain storage capacity in a lagoon/storage pond greater than
or equal to that required in Condition V. 2. of the General Permit in accordance with Condition 111. 13.e. of the Swine
Waste System General Permit No. AWG100000.
Personnel at the Wilmington Regional Office (WIRO) did not receive any notification.
State of North Carolina I Department of Enviroamental Quality I Division of Water Resources
127 Cardinal Drive Ext., Wilmington, NC 29405
919 796 7215

Kenneth Barnhill Page 2 of 2
03/ 18/2016
71-36
Required Corrective Action for Violations:
Please provide to our office, a description of the corrective action you will take to prevent this from occurring again.
You are required to provide a written response to this Notice by April 20, 2016. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified
technical specialist, and/or a professional engineer for any assistance they may be able to provide.
Be advised that this office is considering recommending assessment of civil penalties to the Director of the
Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to
$25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be
assessed for reasonable costs-of•the-investigation in accordance with North'Carolinn General Statute I43-
215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his
consideration. Be advised that the Division of Water Quality may take further action in this matter including
injunctive relief and permit revocation.
If you have any.questions concerning this Notice, please contact David Powell at [phone].
�_A' C.C3�'r�
Jim Gregson, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDENR
cc: APS CAFO unit '
Jason Turner, Pender County Soil and Water Conservation District
Kraig Westerbeek, Murphy Brown LLC
DWR Wilmington Animal Files 71-36
G:11WQ1S i-IARED/ANIMALSIPENDER12016171-36NOV

Type of Visit: (D Compliance Inspection O Operation Review O Structu
revaluation 0 Technical Assistance
Reason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Other 0 Denied Access
Date of Visit: 2- Sjh Arrival Time: Departure Time: o County: Region:
Farm Name:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative: r l ^"7 �a/'n 4 . 61
Certified Operator:
Title:
Owner Email:
Phone:
Phone:
Integrator:
Certification Number:
Back-up Operator: Certification Number:
Location of Farm:
Latitude:
Longitude:
Design Current
Swine C►apacity Pop.
Wean to Finish
Design Current
Wet Poultry Capacity Pop.
La er
Design Current
C►attle Capacity Pop.
Dairy Cow
Wean to Feeder
Non -Layer
Dairy Calf
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Design Current
D P,oul_try Ca aci P,a
Dairy Heifer
Dry Cow
Non -Dairy
Farrow to Finish
ILayers
Beef Stocker
Beef Feeder
Beef Brood Cow
Gilts
Non -La ers
Boars
Pullets
Qther
Other
Turkeys
Turkey Poults
Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
❑ Yes No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA [ ] NE
b. Did the discharge reach waters of the State? (If yes, notify DWR)
❑ Yes
[] No
❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
❑ Yes
o
❑ NA
❑ NE
2. is there evidence of a past discharge from any part of the operation?
❑ Yes
❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Yes
�No
❑ NA
❑ NE
of the State other than from a discharge?
Page I of 3 21412015 Continued

Facility Number: - 3 6 Date of Inspection: Z 7, -&
f OF
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? Yes ❑ No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes [� No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: rroll�— t'j4 C fC
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): ( 2 0
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes [D' oo ❑ 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 D<o ❑ NA ❑ 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 Ef No ❑ NA ❑ NE
S. Do any of the structures lack adequate markers as required by the permit? ❑ Yes No ❑ 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 No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need C] Yes ff'No ❑ NA ❑ NE
maintenance or improvement?
1.1. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes • ONO ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > l 0% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No ❑ NA N NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes ❑ No ❑ NA NEE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes ❑ No ❑ NA NE
acres determination?
17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ No ❑ NA
18. Is there a lack of properly operating waste application equipment? ❑ Yes ❑ No ❑ NA eNE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage &Permit readily available? ❑Yes ❑ No ❑ NA
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ rLJ NA NE
the appropriate box.
❑WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? 1f yes, check the appropriate box below. ❑ Yes. [:]No ❑ NA ZfNE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste "Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rainfall Inspections ❑ Sludge S2N�
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ NA
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA NE
Page 2 of 3 21412015 Continued

Facili Number: -36 113ate of Inspection-
24.'Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No ❑ NA O'Tqh
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No ❑ 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 ❑ No ❑ NA [aiqt
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes [D No {]-N_A ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
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?
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
permit? (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;
❑Yes M-1 o ❑NA [3 NE
❑ Yes M<o ❑ NA ❑ NE
,ID"Yes []No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑-11
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes ❑ NA ❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes % No ❑ NA ❑ NE
r_
34. Does the facility require afollow-up visit by the same agency? ❑Yes
'Po ❑ 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)-
VMn 5)';X4' i,n -0r:1 if j so/\
51-r, d ,'('% PIQ^ o f A-4, Ol
cfReviewer/Inspector Name: YOB! ` f 0 `'e ll .�i1 �i,11 _ _ _ _ _ Phone: (o `73
Reviewer/Inspector Signature: � /`l Date:01
Page 3 of 3 21412015