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HomeMy WebLinkAbout400132_INSPECTIONS_20171231NORTH CAROLINA Department of Environmental Dual INSPECTIONS. INSPECTIONS INSPECTIONS State of North Carolina Department of Environment and Natural Resources Washington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Mr. Robert Wooten, Jr. Robert Wooten, Jr. Farm 5069 Hwy. 58 North Hookerton, NC 28538 DENR NC ROL.INA ENvIRONI,i=t4,r A 4o NATIJRAi- F E:sc>uRCmS DIVISION OF WATER QUALITY October 6, 1998 SUBJECT: Animal Feedlot Operation Site Inspection Robert Wooten, Jr. Farm Fac, No. 40-132 Greene County Dear Mr. Wooten, Jr.: On June 23, 1998, I conducted an Animal Feedlot Operation Site Inspection at the referenced facility. Overall, the operation was found to be in satisfactory condition. A copy of the inspection report is attached for your review. In general, this inspection includes verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP); (2) the farm is complying with requirements of the State Rules 15 NCAC 211.0217, Senate Bill 1217, and the Certified Animal Waste Management Plan; (3) the farm operation's waste management system is being operated properly under the direction of a Certified Operator; (4) the required records are being kept; (5) there are no signs of seepage, erosion, and/or runoff. The recommendations and/or comments regarding your inspection can be found in the comment section of the attached inspection form. It is very important as the owner and Operator in Charge that you address any noted concerns, as soon as possible. For assistance, please contact your Technical Specialist and/or the local Soil & Water Conservation District Office. 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252194"481 FAX 252/975-3716 An Equal Opportunity Affirmative Action Employer 4 C' Page 2 Robert Wooten, Jr. Farm October 6, 1998 Thank you for your cooperation and assistance during the inspection. Should you have further questions or comments regarding this inspection, do not hesitate to call me at (252) 946-6481, ext. 321. Sincerely, Q�4�e) - calvx--�- Daphne B. Cullom Environmental Specialist II cc: Greene County SWCD Office Mike Regans, Greene County NCCES Jake Barrow, L.L. Murphrey Company WaRO A r Facility Number p Registered N Certified p Applied for Permit p Permitted Farm Name: Roberk..Woaten.Jr..F.axtnx................ Owner Name: Robtx:t.................................... . Aat:en:,.Jx ..... Date of Inspection Time of Inspection � 24 hr. (hh:mm) p of perationa Date Last Operated: ......... County: Lenoir WARO ........ Phone No: 9.19:521-9465:.......................................................... Facility Contact: ............................................................ .Title: .......... Phone No: Mailing Address: 5Afi9.JiwyA8.Horth........................................................................... Haokerlom..NC ...................................................... ZMA .............. Onsite Representative: Rut.eri...00tea.J.r........................................I......................... Integrator: L.L.Murph.red-Company..................... ............ Certified Operator: RRbert.$ ............................... W..01o1enAr....................................... Operator Certification Number: M422............................. Location of Farm: Latitude ©. ©' ©" Longitude ©• esign ` : urren r _t ,.;,. t s '� epsaicgmnya ?a,..urren esin,t, urren iPp.WatonsuyCpaitPCatle;wme Ca4" 9 t , �Popula4on ; ® Wean to Feeder ❑ 1, ceder to P this ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finis ❑ Gilts ❑ Boars p on- airy a] rDesxgn Capac>Ify4,160 1 T,otahSSLW 3 124,01 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 gal/min? 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 maintenance/improvement? 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? 7/25/97 ❑ Yes a No ❑ Yes H No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes p No ❑ Yes a No ❑ Yes a No ❑ Yes a No ❑ Yes a No ❑ Yes ® No Facility Number: 5Cate of Inspection 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lacoons,Holding Ponds. Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure 1 Structure 2 Structure 3 Structure 4 A 13 Yes N No p Yes ® No Structure 5 Structure 6 Identifier: ............................................................................................................................................................................................................... Freeboard (ft): 2 ft. 10. is seepage observed from any of the structures? p Yes ® No 11. Is erosion, or any other threats to the integrity of any of the structures observed? p Yes ® No 12. Do any of the structures need maintenance/improvement? p Yes ® No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? p Yes ® No Waste Application 14. Is there physical evidence of over application? p Yes ® No (If in excess of WIAP, or runoff entering waters of the State, notify DWQ) 15. Crop type ................... .S:aybcans............................................Mizat....................... ........................................................................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? p Yes ® No 17. Does the facility have a lack of adequate acreage for land application? p Yes ® No 18. Does the receiving crop need improvement? p Yes ® No 19. Is there a lack of available waste application equipment? p Yes ®No 20. Does facility require a follow-up visit by same agency? p Yes ®No 21. Did Reviewer/inspector fail to discuss reviewlinspection with on -site representative? p Yes ®No 22. Does record keeping need improvement? p Yes ®No For Certified or Permitted_ Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? p Yes ®No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? p Yes ®No 25. Were any additional problems noted which cause noncompliance of the Permit? p Yes p No I. .. pwro� �ons.or �crencses•were.nu a uring . rs vrsrt:ou wr .receive no u er . . cerrespond 4eie about Oil Vi Reviewer/Inspector Name as ne u loint Reviewer/Inspector Signature: (< < '1'1r Date: p Division of Soil and Water Conservation N Other Agency p Division of Water Quality ou one p Uomplaint p o ow -up of UWQ inspection p Follow-up of DSWC review p Other Facility Number Date of Inspection Time of Inspections 24 hr. (hh:mm) p Registered 0 Certified p Applied for Permit p Permitted JU Not Operational I Date Last Operated: Farm Name: RohertWaixtenAr—Eapt'm......................................................................... County: Lenoir WARO Owner Name: Robert ................................... W..mabui.Ar............................................... Phone No: 919-523-9465................................. I ............ ... ......... Facility Contact: Robest.l' naten..Ir......................................Title: Owner ................................................ Phone No:.................................................... Mailing Address: 5069..Hwy,.58.Noxth .............................. Haokerxan..NC...................................................... 18539. Onsite Representative:Jim..Mliaws.............................................................................. Integrator: L.L.Mnrphrey..Hog.Company........................ Certified Operator: lftQhert.E..............................W.Qolcn.Jr........................................ Operator Certification Number: M422 ............................. Location of Farm: Latitude ©• ©6 « Longitude ©• ©4 ®44 Swine " , , " esign Current Design urren , , Design urren - , , ,. Capacity Population Poultry Capacity Population,;, Cattle Capacity .Population ® Wean to Feeder [3 Feeder to Finish [3 Farrow to can 13 Farrow to ee er p Farrow to Finish 13 Gilts 13 Boars Nu � s /'Holding Ponds' pSubsurface rains resen p Lagoon Area p pray ie rea in of_LagooR p No Liquid Waste Management System General 1. Are there any buffers that need maintenance/improvement? p Yes ® No 2. Is any discharge observed from any part of the operation? p Yes H No Discharge originated at: p Lagoon p Spray Field p Other a. If discharge is observed, was the conveyance man-made? 13 Yes p No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) p Yes p No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) p Yes 13 No 3. Is there evidence of past discharge from any part of the operation? 13 Yes ® No 4. Were there any adverse impacts to the waters of the State other than from a discharge? p Yes ® No 5. Does any part of the waste management system (other than lagoons/holding ponds) require maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 13 Yes N No p Yes ® No 7. Did the facility fail to have a certified operator in responsible charge? 7/25/97 p Yes ® No aci t y um er: 54-132 8. Are there lagoons or storage ponds on site which need to be properly closed? p Yes ® No Structures Lagoons,Holding_Ponds, Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? p Yes ® No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier:............................................................................................................................................. ................................................................... freeboard (ft): 1 10. Is seepage observed from any of the structures? p Yes H No 11. Is erosion, or any other threats to the integrity of any of the structures observed? p Yes ® No 12. Do any of the structures need maintenance/improvement? p Yes ® No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? p Yes N No Waste Application 14. Is there physical evidence of over application? p Yes ® No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type .........................Rye...............................................................................................................................................,........................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? p Yes ® No 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? For Certified or Permitted Facilities Oniy 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? Q.N.oyiahitions.or riencres'were.noo urmg rsvisi! . ouwy .recervenufurther. . ttrients (refer to question ) p am any ;.:S answers and/or any.recoi x d awtngs of facility.to,better-explain situtationsi�(use additional pages as -cords are in notebook and OK. on lagoon looks good. records are in notebook with lagoon level. Measured from start pumping level. p Yes H No p Yes ®No p Yes ®No p Yes ®No p Yes ®No p Yes ®No p Yes ® No p Yes N No p Yes p No isar+y): 1115197 ReviewerlInspector Name � Wid W—nderson ReviewerlInspector Signature: Date: 4 r 5 W flIiZo- State of North Carolina Department of Environment and Natural Resources Division of Water Quality, Washington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 22, 1997 Mr. Robert Wooten, Jr. Robert Wooten, Jr. Farm 5069 Hwy. 58 North Hookerton, NC 28538 SUBJECT: Animal Feedlot Operation Site Inspection Robert Wooten, Jr. Farm Facility No. 40-I32 Greene County Dear Mr. Wooten, Jr.: On October 6, 1997, 1 conducted an animal feedlot operation site inspection at the referenced facility. Overall, the operation was found to be in satisfactory condition. A copy of the inspection report is attached for your review. In general, this inspection includes verifying that: (1) the farm has a Certified Animal Waste Management Plan (CA WMP); (2) the farm is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, and the Certified Animal Waste Management Plan; (3) the farm operation's waste management system is being operated properly under the direction of a Certified Operator, (4) the required records are being kept; (5) there are no signs of seepage, erosion, and/or runoff. The recommendations and/or comments regarding your inspection can be found in the comment section of the attached inspection form. It is very important as the owner and Operator in Charge that you address any noted concerns, as soon as possible. For assistance, please contact your Technical Specialist and/or the local Soil & Water Conservation District Office. Thank you for your cooperation and assistance during the inspection. Should you have further questions or comments regarding this inspection, do not hesitate -to call me at (919) 946-6481, ext. 321. Sincerely, Daphne B. Cullom Environmental Specialist 11 cc: Greene County SWCD Office Mike Regans, Greene County NCCES Jak Barrow, L.L. Murphrey Hog Company ,�aRO 943 Washington Square Mail, Washington, NC 27889 Telephone (919) 946-6481 FAX (919) 975-3716 An Equal opportunity Affirmative Action Employer r Lo KOUTMe p %-ompiamt p ronow-up at uwtl inspection p roiiow-up oC uhwc review p Other Date of Inspection Facility Number Time of Inspection 3:30 j 24 hr. (hh:mm) p Registered E Certified p Applied for Permit p Permitted in Not Operauana Date Last Operated: Farm Name: RobertWaoten.Jr..Yaxm......................................................................... County: Lenoir WARO OwnerName: Robert .................................... Woftt,en,.Jr............................................... Phone No: 9.19-M-Q46s.......................................... _............ Facility Contact: Jlm..W!Uiam..................................................Title: Manager.. Phone No: Mailing Address: 50.6911 xy .S.S_N rtb........................................................................... Haaltertfln..Nc................. ...._............................... 28538._..._..... Onsite Representative:.lim..WilUms.............................................................................. Integrator: l,.I.Marphre"og.Company.......... ..__...... Certified Operator:RRherl:.L............................. Waofenlx ...................................... Operator Certification Number: 164Z2................ __....... Location of Farm: Latitude ©� ©� �11 Longitudes ©®u ® can to feeder Feeder to Finish 13 Farrow to Wean p arrow to ee er p Farrow to mrs 53— Gilts p Boars L ILJ p Non -Layer p Non -Dairy r �:.�'•� -:,#yes .+.Sw -.,. r t R=��;' :w-.+E`*3"q`�-. ""'."1F'� w�• :,a,r.,, -ni - e. ,. _. �� a rt, f, Total s r �- �_� :�1• � t =-�� eF�„ -�% -w Cry�C,, s y` �Dr- ek�t,-_C�a4 7A a_r`3r�ht'y at-SSLy ,it �u , [.eoeral 1. Are there any buffers that need maintenance/improvement? 13 Yes ® No 2. Is any discharge observed from any part of the operation? p Yes ® No Discharge originated at: p Lagoon p Spray Field p Other a. If discharge is observed, was the conveyance man-made? p Yes 13 No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) 17 Yes 13 No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 0 Yes p No 3. Is there evidence of past discharge from any part of the operation? p Yes ® No 4. Were there any adverse impacts to the waters of the State other than from a discharge? p Yes ® No 5. Does any part of the waste management system (other than lagoons/holding ponds) require p Yes ® No maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes ® No 7. Did the facility fail to have a certified operator in responsible charge? 13 Yes ® No 7/25/97 `aci ity um er: 54_132 Y 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lagoons.Holdinz Ponds. Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure 1 Structure 2 Structure 3 Identifier: ................................... . Freeboard (ft): 34 in. 10. Is seepage observed from any of the structures? p Yes ® No p Yes ® No Structure 4 Structure 5 Structure 6 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste Application 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) CI Yes N No p Yes ® No p Yes ® No p Yes ® No p Yes ® No 15. Crop type ......................... Rye ..................................... ................................................. ...................................................................................................... _ I6. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? p Yes H No 17. Does the facility have a lack of adequate acreage for land application? p Yes H No 18. Does the receiving crop need improvement? .J9. Is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? For Certified or Permitted Facilities On[ 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? Q ovlo tlons.or Crencies•were.note unng t 1S vlsl;t:. om w1 .receive nofurther.* s .... ........... X�liS.v... . 13 Yes ® No p Yes ® No p Yes ® To p Yes ® No p Yes ® No Yes ® No p Yes ® No p Yes N No Reviewer/Inspector Name Reviewer/Inspector Signature: 0 1 A Q Q r AA_ Date: