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Home My WebLink About090129_Other non compliance reporting_20230127Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 090129 Facility Status: Active Permit: AWS090129 ❑ Denied Access Inspection Type: Compliance Inspection Inactive Or Closed Date: Reason for Visit: Other County: Bladen Region: Date of Visit: 01/27/2023 Entry Time: 05:50 pm Exit Time: 9:10 pm Incident #: Farm Name: Farm 7692 Owner Email: Fayetteville Owner: Murphy -Brown LLC Phone: 910-296-1800 Mailing Address: PO Box 487 Warsaw NC 283980487 Physical Address: Sr 1002 11486 Old Fayetteville Rd E Fayetteville NC 28301 Facility Status: ❑ Compliant El Not Compliant Integrator: Murphy -Brown LLC Location of Farm: Latitude: 34° 50' 12" SR # 1002 west of Ammon Longitude: 78° 36' 37" Question Areas: ▪ Dischrge & Stream Impacts ▪ Records and Documents ▪ Waste Col, Stor, & Treat ▪ Other Issues Waste Application Certified Operator: Secondary OIC(s): William Victor Sutton Operator Certification Number: 26076 On -Site Representative(s): Name Title Phone 24 hour contact name Mike Cudd On -site representative Mike Cudd Primary Inspector: Inspector Signature: Secondary Inspector(s): Steve Guyton Phone: 910-433-3300 Date: Inspection Summary: 1 &3 Mike Cudd called at 4:56pm to report a spill (discharge) at this farm. The farm manager opened the valve to release rain water from secondary containment that was collected from rain event the day before. Around 11:00 am he cut the recirculation pump on and latter around 4:00pm to cut the valve off in the containment site. He discovered waste flowing from a broken line and waste in the containent site that was flowing out of the open valve. He cut off containment valve and the recirculation pump and contacted land management staff.Waste flowed to ditch that leads to unnamed tributary to Little Turn Bull Creek. 9. It was determined the waste came from the recycle line that was broken, the waste flowed to secondary containment as designed. This will need to be fixed as soon as possible. Land management staff began pumping waste from containmentarea back into lagoon. They brought in large pump with lay flat hose to connect to a hydrant in spray field next to Old Fayettville road where Little Turn Bull crosses under this road. This was documented with pictures. Mr. Cudd showed me the broken recycle line locationa and the path the waste flowed to the containment . waste was documented Page 1 of 6 Permit: AWS090129 Inspection Date: 01/27/23 Owner: Murphy -Brown LLC Facility Number: 090129 Inspection Type: Compliance Inspection Reason for Visit: Other with pictures in this ditch and continment site. Two pumps were pumping waste back to lagoon from containment site prior to my site visit. Mr. Cudd and I followed the flow of waste in the woods and found a location to set up more pumps to recover waste back to lagoon as additional recovery equipment arrived. They put 2 pumps in the laocation found in the woods, these small pumps recovered waste before it got to Little Turn Bull Creek. The large pump at Old Fayettville road was pumping waste back to lagoon by 8:30 pm in addition the other pumps were also running and putting waste back into lagoon.The large pump was sendng more than 500 gallons per minute back to lagoon all pumps will continue to run during the night. I went to Braxton Edge Road and did not see any visible waste where Turn Bull creek crosses it. Pictures were taken on collector to document this inspection It was reported the lagoon level was around 38 inches when this started I ovserved around 9:00pm it was around 37 inches No dead fish observed 34. will return in the monrng. Page 2 of 6 Permit: AWS090129 Owner: Murphy -Brown LLC Inspection Date: 01/27/23 Inspection Type: Compliance Inspection Facility Number: 090129 Reason for Visit: Other Waste Structures Type Identifier Effective Date Built Date Closed Designated Observed Date Freeboard Freeboard Lagoon 3727 03/04/2005 10/01/2019 19.50 Lagoon 7629 06/07/2006 D1/01/1998 19.50 37.00 Page 3 of 6 Permit: AWS090129 Inspection Date: 01/27/23 Owner: Murphy -Brown LLC Facility Number: 090129 Inspection Type: Compliance Inspection Reason for Visit: Other Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: Structure Application Field Other a. Was conveyance man-made? b. Did discharge reach Waters of the State? (if yes, notify DWQ) 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) 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 Waters of the State other than from a discharge? Waste Collection, Storage & Treatment 4. Is storage capacity less than adequate? If yes, is waste level into structural freeboard? 5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ larc trees, severe erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management or closure plan? 7. Do any of the structures need maintenance or improvement? 8. Do any of the structures lack adequate markers as required by the permit? (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 maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. Excessive Ponding? Hydraulic Overload? Frozen Ground? Heavy metals (Cu, Zn, etc)? PAN? Is PAN > 10%/10 lbs.? Total Phosphorus? Failure to incorporate manure/sludge into bare soil? Outside of acceptable crop window? Evidence of wind drift? Application outside of application area? Crop Type 1 Yes No NA NE • ❑ ❑ ❑ • • ❑ ❑ ❑ • ❑ ❑ ❑ not determined at this time • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE ❑ • ❑ ❑ IEI ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ • ❑ ❑ ❑ • Page 4 of 6 Permit: AWS090129 Inspection Date: 01/27/23 Owner: Murphy -Brown LLC Facility Number: 090129 Inspection Type: Compliance Inspection Reason for Visit: Other Waste Application Crop Type 2 Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management Plan(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 acre determination? 17. Does the facility lack adequate acreage for land application? 18. Is there a lack of properly operating waste application equipment? Records and Documents 19. Did the facility fail to have Certificate of Coverage and Permit readily available? 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check the appropriate box below. WUP? Checklists? Design? Maps? Lease Agreements? Other? If Other, please specify 21. Does record keeping need improvement? If yes, check the appropriate box below. Waste Application? Weekly Freeboard? Waste Analysis? Soil analysis? Waste Transfers? Weather code? Rainfall? Stocking? Crop yields? Yes No NA NE ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ 0011 Yes No NA NE ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • Page 5 of 6 Permit: AWS090129 Inspection Date: 01/27/23 Owner: Murphy -Brown LLC Facility Number: 090129 Inspection Type: Compliance Inspection Reason for Visit: Other Records and Documents 120 Minute inspections? Monthly and 1" Rainfall Inspections Sludge Survey 22. Did the facility fail to install and maintain a rain gauge? 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipmen (NPDES only)? 24. Did the facility fail to calibrate waste application equipment as required by the permit? 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check 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 to provide documentation of an actively certified operator in charge? 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? Other Issues 28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document 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, contact a regional Air Quality representative immediately. 30. Did the facility fail to notify regional DWQ of emergency situations as required by 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 If Other, please specify 32. Were any additional problems noted which cause non-compliance of the Permit or CAW M P? 33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative? 34. Does the facility require a follow-up visit by same agency? Yes No NA NE ❑ • ❑ ❑ ❑ ❑ ❑ • Yes No NA NE ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • E ❑ • ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ Page 6 of 6