370010_INSPECTIONS_20171231

NORTH CAROLINA
Department of Environmental Qual

INSPECTIONS.
INSPECTIONS
INSPECTIONS

FacilityNumber:.1'7 -10
Division of Environmental Management
Animal Feedlot Operations Site Visitation Record
Date: n - 12.—'T�
Time: [ G : 55
General Information:
Farm Naj
Owner N
On Site Representative: Integrator:
Mailing Address:
Physical
_n
Latitude: l I Longitude: 1 I
Operation Description: (based on design characteristics)
Y:�-
No: -33
i_ l 40 ?
e of Swine No. of Anim is Type of Poultry No. of Animals Type of Cattle No. of Animals
Sow/Boar d ❑ Layer ❑ Dairy
U Nursery ❑ Non -Layer ❑ Beef
'Feeder 5 b
OtherType of Livestock: Number of Animals:
Number of Lagoons: (include in the Drawings and Observations the freeboard of each lagoon)
Facifily Inspection:
Lagoon
Is lagoon(s) freeboard less than 1 foot + 25 year 24 hour storm storage?: Yes.0No ❑
Is seepage observed from the lagoon?: Yes ❑ No;ar,",
Is erosion observed?: Yes ❑ No)arl--
Is any discharge observed?
Yes ❑ No,2_11'
❑ Man-made ❑ Not Man-made
Cover Crop
Does the facility need more acreage for spraying?:
Yes ❑ No�
Does the cover crop need improvement?:
Yes ❑ No ❑
( list the crops which need improvement)
Crop type: 0.0-f- V) Acreage:
Setback Criteria
Is a dwelling located within 200 feet of waste application?
YesJ 3' No ❑
Is- a well located within 100 feet of waste application?
Yesor""No ❑
Is animal waste stockpiled within 100 feet of USGS Blue Line Stream?
Yes. No ❑
Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream?
Yes ❑ No;//
AOI -- January 17,1996

Maintenance
Does the facility maintenance need improvement? Yes' No ❑
Is there evidence of pastdischarge from any part of the operation? Yes ❑ Now
Does record keeping need improvement? Yes ❑ No ❑
Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes ❑ No ❑
Explain any Yes answers: �4 k amzA S Ml- • 56—L c•� A L±,±
Signature:
cc: Facility AssessKent Unit
Drawings_ or Observations:
r
Date: Z-1;2 - 9/_
Use Attachments if Needed
A01-- January717,1996

Site Requires Immediate Attention: -YEL
Facility No. 3 - O
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
Date: 8 /o , 14§5
Time: _/?Zo
Farm Name/Owner:
Mailing Address;
County; Cn A Tr
Integrator: Phone:
On Site Representative: Phone: ^ 4 6
Physical Address/Location:
Type of Operation: Swine ✓ Poultry Cattle
Design Capacity: /06Z No. of Anima s on Site: I I oua 40 &dr��
DEM Certification No.: ACE DEM Certification No.: ACNEW t b:U_
Latitude: Longitude: Elevation: Ft
Circle Yes or No
Does the Animal Waste Lagoon have sufficient eboard of 1 Ft + 25 year 24 hour
storm event? (approximately 1 Ft + 7 in) or No
Actual Freeboard: 3 Ft Q Inches fixte d6C-40" CA "T'-d7
Was any seepage observed from the lagoon(s)? �Sr No
Was any erosion observed? Yes or
Is adequate land available for spray? Yes or No
Is the cover crop adequate? cyior No
Crop(s ) being utilized:^ sCyflEnN(, Cr,L ")
Does the facility meet SCS minimum setback criteria?
200 Ft from Dwellings? C� S or No 100 Ft from Wells? or No
Is the animal waste stockpiled within 100 Ft of USGS Blue Line Stream?
(e or No
Is animal waste land applied or spray irrigated within 25 Ft of a USGS Map Blue
Line? Yes or 6�) -
Is animal waste discharged into waters of the sat to by man-made ditch, flushing
system, or other similar man-made devices? eor No
If Yes, please explain: 4 V G .O f ;,�t -7-b 07' To /W S-Ec�
Does the facility maintain adequate waste management records (volumes of manure,
land applied, spray irrigated on specific acreage with cover crop)? Yes or No
A CJ! .►J7A-lKme �. !
Inspector Name Signatur.4
cc: Facility Assessment Unit
Comments & Sketch on Back of Sheet

DEM
SITE VISITATION RECORD
Page Two
Comments: 1.�r. nnJ iJat-rt'�.,.� Z L-)qj U EAV r2X4FEA) /,y CO C-04 -
Sketch: L, Ca ad` e
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