690002_2019 Inspection_20190509

Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 690002 Facility Status: Inactive Permit: AW1690002 ❑ Denied Access
Inspection Type: Compliance Inspection
Reason for Visit: Routine
Date of Visit: 05/09/2019 Entry Time: 10:00 am
Farm Name: Spruill Pig Paradise
Owner: David A Spruill
Mailing Address: 645 Gibbtown Rd
Physical Address: 1084 Gibbtown Rd
Facility Status: 0Compliant ❑ Not Compliant
Location of Farm:
1 mile up Rural Road 1335 on right side of road.
Inactive Or Closed Date:
County: Pamlico Region: Washington
Exit Time: 11:00 am Incident #:
Owner Email:
Phone: [phone]
Merritt NC 28556
Merritt NC 28556
Integrator: Bunting Farms
Latitude: 35' 05'
Longitude: 76' 44' 12"
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Other Issues
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name David Spruill
Primary Inspector: Megan H Stilley Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
Facility needs to cut woody vegetation off lagoon banks
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Permit: AW1690002 Owner: David A Spruill Facility Number: 690002
Inspection Date: 05/09/19 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations
Design Capacity
Current promotions
Swine
Swine - Feeder to Finish 0 I 0
Total Design Capacity: 0
Total SSLW: 0
Waste Structures
Effective Built Closed Designated Observed
Type Identifier Date Date Date Freeboard Freeboard
Lagoon 1 06/24/2014 40.00
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Permit: AW1690002 Owner: David A Spruill
Facility Number:
690002
Inspection Date: 05/09/19 Inspection Type: Compliance Inspection
Reason for Visit:
Routine
Discharges & Stream Impacts
Yes
No NA NE
1. Is any discharge observed from any part of the operation?
❑
MEIEI
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
0 ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
0 ❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
0 ❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
0 ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters
of the ❑
0 ❑
❑
State other than from a discharge?
Waste Collection, Storage & Treatment
Yes
No NA NE
4. Is storage capacity less than adequate?
❑
0 ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
MEI
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
MEI
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
0 ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
0 ❑
❑
maintenance or improvement?
Other Issues
Yes
No NA NE
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
0 ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
0 ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
0 ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
0 ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon / Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
0 ❑
❑
CAW M P?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑
0 ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
0 ❑
❑
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