Document 4aMZzD8ezmMr8151mg92rpMrV

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: 10/01/2025 Water CWA Owner FRS Number: N/A Identification/Permit Number: Media Identifier Number: N/A NAICS: SIC: Personnel participating in inspection: Paul Juarez EPA R6 ECD-WA Trent Daily Oklahoma Department of Agriculture, Food, and Forestry (ODAFF) Inspector Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date PAUL JUAREZ Date: 2025.12.11 11:57:04 -06'00' Digitally signed by PAUL JUAREZ Paul Juarez Date ANTHONY LOSTON Date: 2025.12.17 14:33:28 -06'00' Digitally signed by ANTHONY LOSTON Anthony Loston Date 6ENFORM-019-R9 (02/27/2025) 1 Section I - INTRODUCTION Inspection Date 10/01/2025 PURPOSE OF THE INSPECTION EPA Region 6 inspector Paul Juarez and ODAFF inspector Trent Daily arrived at the at 10:06 am on October 1st, 2025, for an announced inspection. Inspectors met with and from at the Opening Conference. I presented my credentials to and and informed them that this was an EPA inspection to determine compliance with the Clean Water Act (CWA). The scope of the inspection is a full compliance evaluation. FACILITY DESCRIPTION The unpermitted facility is a broiler operation and has barns. The facility can typically grow the birds to 37 days. The farm stocks 30,000 chickens per house for a total of 180,000 birds. The chickens are fed a corn-soy based diet. After the flock reaches maturity, they are removed and sold. The operator will windrow, de-cake then remove the composted cake material on an 18-month rotation. Waste litter is transferred offsite to a 3rd party. Mortalities are composted in litter barn. Mortalities occur at a rate of 3500 per month and are composted in the litter barn within 24 hours. The facility has a Natural Resource Conservation Service (NRCS) approved Nutrient Management Plan (NMP)The facility was within the Watershed. The inspector exited the facility at 10:42 AM. Section II - OBSERVATIONS x The facility demonstrates good housekeeping practices (Photo 1, Appendix 1). x No cracks or run-off were observed from the litter barn. x Effective vegetated buffers were observed between chicken houses 4-5 (Photo 1, Appendix 1). x There were no signs of track-out at the entrance of any of the chicken houses. x A calf feeding barn was observed on property, but no calves were present at the time of the inspection. No manure appeared to be observed outside of cover (Photo2, Appendix 1). Section III - AREAS OF CONCERN None Closing Conference EPA Region 6 inspector Paul Juarez and ODAFF inspector Trent Daily conducted a closing conference at at 10:38am on October 1st, 2025, for the inspection. During the closing conference, inspectors reviewed the no Areas of Concern noted during the inspection, fielded questions from facility personnel, and provided information about the next steps in the inspection process. 2 Inspection Date 10/01/2025 Section IV - FOLLOW UP No additional information was requested or received by EPA after exiting the Facility on October 1st, 2025. Section V - LIST OF APPENDICES Appendix 1 - Photo Log - 2 photos taken 10/1/2025 3 Inspection Date 10/01/2025 Appendix 1 Photograph Log UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 1 Facility/Location: City: Filename: R0010208.JPG Photographer: Paul Juarez Photo No. 1 County: Ottawa County Photo Date: State: OK 10/01/2025 Witness Name: Direction: W Time: 10:25:17 Trent Daily Description: Latitude: Good, vegetated buffers were observed throughout the facility. Photo taken between chicken houses 4 and 5. Longitude: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 1 Facility/Location: City: Filename: R0010209.JPG Photographer: Paul Juarez Photo No. 2 County: Ottawa County Photo Date: State: OK 10/01/2025 Witness Name: Direction: N Time: 10:33:50 Trent Daily Description: Latitude: A calf feeding barn was observed on the northern side of the property. No manure or litter appeared to be outside containment. Longitude: