310545_Inspection_20190718

Facility Number
pe of Visit: VC
0 lance Inspection Of
ason for Visit: 0 Routine O Complaint O
CD Division of Water Resources
O Division of Soil and Water Conservation
O Other Agency
�7
Technical Assistance
Other O Denied Access
Date of Visit: Arrival Time: j Departure Time: r5 PD___7 County:
Farm Name:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Owner Email:
Phone:
Title:
Onsite Representative: 1r"L/ ,A, /;, (( (,
Certified Operator:
Back-up Operator:
Location of Farm:
Swine
Wean to I
Wean to I
eel
Farrow to
Farrow to
Other
Other
Latitude:
Phone:
Integrator:
Region:
Certification Number: ;e K'73 'z�
Certification Number:
Design Current Design Current
Capacity Pop. Wet Poultry Capacity Pop.
Laver
Non -La er
Design Current
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?
b. Did the discharge reach waters of the State? (If yes, notify DWR)
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)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
Longitude:
Design Current
Cattle Capacity Pop.
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yes o N ❑ NE
❑ Yes [—]No
[:]Yes [—]No
(DNA ❑ NE
❑ NA ❑ NE
[:]Yes [:]No ❑ NA ❑ NE
❑ Yes Ej No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
Page I of 3 21412015 Continued

lFacility Nu ber: Date of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes
a. If yes, is waste level into the structural freeboard? ❑ Yes
Io T ❑ NA ❑ NE
❑ No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): ,
5. Are there any immediate threats to the integrity of any of the structures observed?
(i.e., large 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?
❑ Yes En No ❑ NA ❑ NE
❑ Yes EfNri ❑ NA ❑ NE
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? ED-Yes I0VO ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes OrNo ❑ 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 Cj No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes Io ` ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes ❑1�_o ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% 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?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements
❑ Yes
0 No ❑ NA
❑ NE
❑ Yes
E] No_❑ NA
❑ NE
❑ Yes
No ❑ NA
❑ NE
❑ Yes
No ❑ NA
❑ NE
❑ Yes
No ❑ NA
❑ NE
❑ Yes
No ❑ NA
❑ NE
❑ Yes
No ❑ NA
❑ NE
❑ Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes No ❑ NA ❑ NE
❑ 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 Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NA e-NE_
Page 2 of 3 21412015 Continued

[Facility Number: ( jDate of Inspection: /
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes E3-Nm ❑ NA ❑ NE
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?
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
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:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
❑ Yes ©'No`❑ NA ❑ NE
❑ Yes ❑ No El NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes Cj No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA [DIZ
❑ Yes ❑,1 o _ ❑ NA ❑ NE
❑ Yes NA ❑ NE
❑ Yes No ❑ NA ❑ NE
Comments (refer to question ft Explain any YES answers and/or any additional recommendations or any other comments.
Use drawimes of facility to better explain situations (use additional paces as necessarv).
P'o /f � I n i C c' - c" S c(- 1" $4( 'i c
Reviewer/Inspector Name: Or, (/ ( C 41a'-- e j
Reviewer/Inspector Signature:
Phone: (_0
Date: 7/
Page 3 of 3 21412015

Powell, David C
From: Jonathan Miller <[e-mail]>
Sent: Monday, July 29, 2019 9:37 AM
To: Powell, David C
Subject: Re: [External] Re: recycle pit fixed pic
d then let dry to apply

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0
Sent from Yahoo Mail for iPhone
On Wednesday, July 24, 2019, 9:04 AM, Powell, David C <David.Powell @ncdenr.gov> wrote:
As long a nothings leaking of course and send documentation quickly as possible.
Thanks
David Powell, Environmental Specialist
9

North Carolina Department of Environmental Quality
Division of Water Resources
Water Quality Regional Operations Section
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
n
WOW Se�cmrcn
avliOYl�ll LJ:.:/
Tel. [phone]
Fax[phone]
For any emergency, which requires immediate reporting after normal business hours, contact must be
made with the Division of Emergency Management at 1-800-858-0368.
All agriculture based complaints are NONPUBLIC until a violation has been determined.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
may be disclosed to third parties.
From: Jonathan Miller <[e-mail]>
Sent: Tuesday, July 23, 2019 5:02 PM
To: Powell, David C <[e-mail]>
Subject: [External] Re: recycle pit fixed pic
xternal email. Do not click links or open attachments unless you verify. Send all suspicious email as an
to

They have to let dry then can fix. No water in pit for now.
Thanks,
Jonathan K. Miller
Agriment Services Inc.
Office: [phone]
Fax: [phone]
Cell: [phone]
www.agrimentservices.com
This electronic message contains information generated by Agriment Services Inc. and is solely for the intended recipients. Any unauthorized
Interception of this message or the use or disclosure of the information it contains may violate the law and subject the violator to civil or criminal
penalties. If you believe you have received this message in error, please notify the sender and delete the email immediately.
On Tuesday, July 23, 2019 03:52:43 PM EDT, Powell, David C <[e-mail]> wrote:
Hey don't forget to send me this Pic please.
Thanks
David Powell, Environmental Specialist
North Carolina Department of Environmental Quality
Division of Water Resources
Water Quality Regional Operations Section

Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Tel. [phone]
Fax [phone]
For any emergency, which requires immediate reporting after normal business hours, contact must be made with
the Division of Emergency Management at 1-800-858-0368.
All agriculture based complaints are NONPUBLIC until a violation has been determined.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
may be disclosed to third parties.