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Home My WebLink About820648_INSPECTIONS_20171231NORTH CAROLINA Qepartment of Environmental Quality f . 0 Compliance Inspection 0 Operation Review 0 Lagoon Evaluation Reason for Visit 8 Routine 0 Complaint 0 Follow up 0 Emergency Notification 0 Other 0 Denied Access Facility Number I f.;J.. H (.. '1 s I Date or Visit: 11 ·;. u't hime: I ~: '!i"O '"--------------------'-lo Not Operational 0 Below Threshold ~rmitted 9'Certified [J ConditiooaUy Certified C Registered Date Last Operated or Above Threshold: ·----·--· Farm Name: .............. ~ ... S.d.JL.t!.I:J.: ....... CA.t:.t.r.l.§. ...... :!:ti.L....................................... County: ... :f..Cl~~J:l!.l. .. ---·-.. ··----.E1Q. ___ _ . (ef/ "#. Owner Name: -----...... 'Lt:c.e:U.$. ......... ./.1 C. .• { .. Y...fk..a ................ _ ............ __________ Phone No: ..... 'll .. '2.: .. !1...'tiJ...:: 32.~.:t.....---·-·----· Mailing Address: ... £..~~ .... .f1R..x ...... iJ.2.L ............. ?:.ll~n.f!t!l ......... l_t!f:. .... -.... .::?.Ji.3 .. 2....~ .. ----·--·-····--··--·--·---·------------· '-4o..-~ -+F Facility Contact: ........... J:E./2'~.~ ...... _./.!!..t;..(~:.//..c.a ....... Title: ··-··----·-·-····-·-··--··-.. ··-·---···· Phone No: -·------------- Onsite Representative: ____ L~'?ff...i. __ {!J_{ (ulkiJ _____________ .. ______ Integrator: ... fL~~~----·-------------- Certified Operator: ______ ;D·:i.~----··L!J.f..[!!.I.Lt:.!J. .... --·---··---.. --·-·-Operator Certification Number: .. .1 .. 2.8..~----· Location of Farm: fi}SViine 0 Poultry 0 Cattle D Horse Latitude .___.....~I• ~...I _ ___,I• 1~....-_.....JI" Longitude ._______.I• L-1 _ _.I· L-1 _ ..... I" Discharges & Stream Jmpacts 1. Is any discharge observed from any part of the operation? DYes gNo Discharge originated at: D Lagoon 0 Spray Field 0 Other . a If discharge is observed, was the conveyance man-made? 0 Yes EJ1ifo b. If discharge is observed, clid it reach Water of the State? (If yes, noti fy DWQ) 0 Yes gNO c. If discharge is observed, what is the estimated flow in ga1/rnin? ,-- d. Does discharge bypass a lagoon system? (If yes, notify DWQ) DYes [9-N'o 2. Is there evidence of past discharge from any pan of the operation? 0 Yes ~o 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? 0 Yes ~ Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? D Spillway DYes lY-NO Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: • Freeboard (inches): 12112103 Continu~d •IFaciliiy Number: 8 .2. -~ '-1 g Date of Inspection 5. Are there any immediate threats to the integrity of any of the strUctures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenancefrmprovement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application DYes [3-No DYes IQ-No DYes IB1'fo DYes [iJ.No DYes ~ 10. Are there any buffers that need maintenancefrmprovement? DYes Q.No 11. Is there evidence of over application? If yes, check the appropriate box below. DYes (9-No D Excessive Ponding D PAN D Hydraulic Overload D Frozen Ground D Copper and/or Zinc 12. Crop type /Jer~~.~JA Smal/ C~r&,.~ I st)'y hr~n? . t...//,r!.,l--: , ' r > 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CA WMP)? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Odor Issues 17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below liquid level of lagoon or storage pond with no agitation? 18. Are there any dead animals not disposed of properly within 24 hours? 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 20. 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. DYes [iJ.No DYes fiJ.No DYes J]}No DYes [!}-No DYes [l).Nt( DYes (iJ.N6 DYes ONo DYes Q-NO DYes gNo DYes ~ ~~4:::~lf~~i:.~{~:~a~~jl~ , 12112103 Continued ... f-- -... ' I Facility Number: 9 ;1 -& 4f Date of Inspection I 't -/-0 '( Required Records & Document.o; 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available ? 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (iel WUP, checklists, design , maps, etc.) 23. Does record keeping need improvement? If yes, check the appropriate box below. 0 Wasre Application 0 Freeboard 0 Waste Analysis 0 Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 25. Did the facility fail to have a actively certified operator in charge? 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (iel discharge, freeboard problems. over application) 27. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? 28. Does facility require a follow-up visit by same agency? 29. Were any additional problems noted which cause noncompliance of the Certified A WMP? NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31 -35) 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? 32. Did the facility fail to install and maintain a rain gauge? 33. Did the facility fail to conduct an annual sludge survey? 34. Did the facility fail to calibrate waste application equipment? 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. 0 Stocking Form 0 Crop Yield Form 0 Rainfall 0 Inspection After 1" Rain g_JlO Minute Inspections 0 Annual Certification Form DYes DYes DYes DYes DYes DYes DYes DYes DYes ~s DYes DYes DYes DYes DYes IISI---'No violations or deficiencies were noted during this visit. You will receive no further correspondence abont this visit. Lj --/ .. 0~ 12/12103 9NO G-Nt5 [il.N6 !UNo [21&- liJ,.No I]J.No i:!ft(fo ~· 0No (jJ..No @.No liJ.No @.Nt> ~