431000_Compliance Evaluation Inspection_19950410

' State of North Carolina
Department of Environment,
Health and Natural Resources • •
Fayetteville Regional Office
James B, Hunt, Jr., Governor p E H N
Jonathan B. Howes, Secretary
Andrew McCall, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
April 10, 1995
Mr. W. R. Moore
Rt. 2, Box 110
Dunn, NC 28334
SUBJECT: Compliance Inspection
Confined Animal Feed Lot Operation
Turkey Farm (Carrol's Sites I A II)
Harnett County
Dear Mr. Moore:
On April 5, 1995, an inspection of your animal operation was performed by
the Fayetteville Regional Office (FRO). Please find enclosed a copy of our
Compliance Inspection Report for your information. It is the opinion of this
office that this facility is in compliance with 15A MCAC 2H, Part .0217, and
that Animal Waste Management is being properly performed.
Should you have any questions regarding this matter, feel free to contact
me at [phone].
Sincerely,
Grady son
Environmental Engineer
GD/tr
Enclosure
cc: Facility Compliance Group
Carrol's Foods, Inc., P.O. Drawer 856, Warsaw, NC 28398
Wachovia Building; Suite 714, FayettevAlle, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper

NORTH CAROLnuk_DEPARTM T! OF EIVIROIRMT, HEALTH R NATURAL RESOMtCZS
DIVISION OF AL 101N7120M I
Fayetteville Regional Office
Animal Operation Compliance'Inspection Form
!bore Brother's Faros 1 4/5/95 1 Carrol's N 1 3 2
Rt. 2, Box 110 I [phone]
Dunn, NC 28334
All questions answered negatively will be discussed in sufficient detail in
the Comments Section to enable the deemed Permittee to perform the appropriate
corrections:
Animal OpeXAtion
Horses, cattle, swine, poultry, or sheep
1. Does the number and type of animal meet or exceed
the (.0217) criteria? (Cattle (100 head),
horses (75)► swine (250), sheep (1,000), and
poultry (30,000 birds with liquid waste
system)]
2. Does this facility meet criteria for
Animal Operation REGISTRATIOM?
3. Are animals confined fed or maintained
in this facility for a 12-month period?
4. Does this facility have a CERTIFIED
NMTE KRWAGEKEWT_ZjjW
5. Does this facility maintain waste management
records (Volumes of manure, land applied,
spray irrigated on specific acreage with
specific cover crop)?
6. Does this facility meet the SCS minimum
setback criteria for neighboring houses,
wells, etc?
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1. Is animal waste stockpiled or lagoon
construction within 100 ft. of a DSGS
Map Blue Line Stream?
2. is animal waste land applied or spray
irrigated within 25 ft. of a USGS flap
Blue Line Stream?
3. Does this facility have adequate acreage
on which to apply the waste?
4. Does the land application site have a
cover crop in accordance with the
TIFI
5. Is animal waste discharged into waters of
the state by man-made ditch, flushing system,
or other similar man-made devices?
6. Does the animal waste management at this
farm adhere to Best Management Practices
(BMP) of the approved CERTIFICATION?
7. Does animal waste lagoon have sufficient
freeboard? How much? (Approximately )
S. Is the general condition of this CAFO facility,
including management and operation,
satisfactory?
ens
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Section II (1) This is a dry litter turkey finishing operation which has
the Deemed Permitted Status.
Section II (2)(4)(5)
Dry litter poultry
operations are not
required to
Resister as an animal feed lot facility or
have a CqrtAfied AnnualWaste-
Management Plan provided
the proper records are maintained by the
farmer, an
the appropriate buffer
setbacks and application
(agronomic)
rates are
followed. I personally
observed Mr. Moores
records, and the proper records
are being kept. The sites on which the waste
is applied were well
managed and
maintained.
Section III (1)(3)(4)(6) no litter is stockpiled at this facility. Once
each house is cleaned, it is loaded directly into the spreader trucks and land
applied. The Moore brothers utilize some of the waste on their own land for
crop production and utilize additional acreage from local farms. Overall,
there is adequate acreage available to land apply the generated waste from
this facility. As previously stated a Cgrtifted Waste Nmaement Plan is =
required, however, a cover crop (row or y) is available to uptake the waste
nutrients. Based on my inspection on April 5, 1995, it is my opinion that
this facility is well managed, well maintained, and operating in compliance
with 15A NCAC 2H, Part .0217. Odor and insects (flies) have been a concern by
local residents in the past, however on this date flies and pungent odors were
not apparent to this observer.

Harnett County
43-1000...
Poultry Complaints
Facility Number Facility/Farm Name Contact Name Contact Tel. No. Date
43-1000

Harnett County
43-1000...
Poultry Complaints
Facility Number Facility/Farm Name Contact Name Contact Tel. No. Date
43-1000