010049_INSPECTIONS_20171231

. • Facility Number:-�
Division of Environmental Management
Animal Feedlot Operations Site Visitation Record
Date: ,i = i— .(v
i
Time:
General Information:
Farm Name: )-� Lti d e ,,- S f � & t2 /%'t I County:
Owner Name: [I Lt U 171l _e A- S Phone No: 22 C- - 12 f
On Site Representative: /C�d L o_,t�7 S u ✓clP2s Integrator:
Mailing Address: //U ( A vnlT
71 , 2 4-,,. Tir, /�z v2 9 2 /
Physical Address/Location:
,OReration Description: (based on design characteristics)
Type of Swine No. ofAnimaLs Type of Poultry No. of Animals Type of Carrie No. of Animals
❑ Sow ❑ Layer ❑ Dairy
❑ Nursery C) ❑ Non -Layer ❑ Beef
❑ Feeder S �'� 'y
OtherType of Livestock Number of Animals
Number of Lagoons: I (include in the Drawings and Observations the freeboard of each lagoon)
Facility Inspection:
Lagoon
Is lagoon(s) freeboard less than l foot + 25 year 24 hour storm storage?:
Is seepage observed from the lagoon?:
Is erosion observed?:
Is any discharge observed?
0 Man-made 0 Not Man-made
Cover Crop
Does the facility need more acreage for spraying?:
Does the cover crop need improvement?:
( list the crops ww ich need improvement)
Crop type: l s c L_� 'eAcreage: S l
Setback Criteria
Is a dwelling located within 200 feet of waste application?
Is a well located within 100 feet of waste application?
Is animal waste stockpiled within 100 feet of USGS Blue Line Stream?
Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream?
P__1. — January 17,1996
Yes ❑ No Q�
Yes ❑
No @'
Yes ❑
No ❑�
Yes ❑
No Q—`
Yes ❑ No O-�
Yes O • No C'
yes ❑
No CC /
- Yes ❑
�No�/
Yes ❑
No Q--"'/
No I3�
yes ❑

Maintenance • . •
Does the facility maintenance need improvement? Yes Do0
Is there evidence of past discharge from any part of the operation? Yes 0-- f4o ❑
Does record keeping need improvement? IVI;41- Yes O No ❑
Did the facility fail to have a copy of the Animal Waste Management Plan on site?,✓/ip- Yes ❑ No ❑
Explain any Yes answers: /D4J -}e ���eti . -�
Signature: Date:
cc: Facility Assessment Unit Use Attachments if Needed
Drawings or Observations:
0
N
AOI — January 17,1996

Farm Status:
Date of Inspection ,ram tT�of I,nspectiont-
v E 9 7�73yrlr 3 Use;v241tir::time.
p ou me p complaint p o ow -up
Farm Name: Saunders.Earm........................................................................................... County: Alamance ............................................ WSRO.........
Owner Name: Robhtr......................................Saunders................................................. Phone No: 226..1120 ....................................................................
Mailing Address: 1106 Aunt Mary's Rd
Burlington NC
Onsite representative: Robert.Saundexa..................................................................... Integrator:
Certified Operator Name:
Location of Farm:
Latitude 0.0' 0" Longitude =• 0' ="
Date Last Operated:
Type of Operation and Design Capacity
27217
1. Are there any buffers that need maintenance/improvement? p Yes p No
2. Is any discharge observed from any part of the operation?
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Was there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/im prove m ent?
p Yes ® No
p Yes p No
p Yes p No
p Yes p No
p Yes N No
p Yes p No
p Yes ® No

J
6. Is facility not in compliance with any *cable setback criteria?
Pi
7. Did the facility fail to have a certified operator in responsible charge (if inspection after I/l/97)?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lagoons and/or Holding Ponds
9. Is structural freeboard less than adequate?
Freeboard (ft): Lagoon I Lagoon 2 Lagoon 3
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquate markers to identify start and stop pumping levels?
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the cover crop need improvement?
19. Is there a lack of available irrigation equipment?
For Certified Facilities Only
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
p Yes
p No
p Yes
p No
p Yes
13 No
p Yes
® No
Lagoon 4
p Yes
® No
p Yes
® No
p Yes
p No
p Yes p No
p Yes p No
p Yes p No
p Yes ® No
p Yes N No
p Yes p No
p Yes p No
p Yes p No
p Yes p No
p Yes p No
24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge? p Yes p No
Reviewer/Inspector Name
Reviwer/Inspector Signature: Date:

JUL-14-1995 15:34 FROM DIVRTER OURLITY SECTION TO
• WSRO P.02/02
Site Requires Immediate Attention:
Facility No. cc
DMSION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: S' 3 , 1995
Time: / 0 " %
Farn�Name/Own
Mailing Address:
County: O
Integrator. Phone:
On Site Representative: _
Physical Address/Location:
Phone: P2 � —2/ 2-0
Type of Operation: Swine j Poultry ` Cattle
Design Capacity: Number of Animals on Site:
DEM Certification Number ACE DEM Certification Number: ACNEW
Latitude: ' �_' G ° Longitude: -2ZZ 2 Elevation: Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) Yes or No Actual Freeboard: _fit. Inches
Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No
Is adequate land available fo; spray? Yes or No Is Is the cover crop adequate? Yes or No
Crop(s) being utilized: —°, C . A — V/2
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? Yes or No
100 Feet from Wells? Yes or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or No if Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or No
Additional Comments:
Inspector Name
cc: Facility Assessment Unit Use Attachments if Needed.

OPERRTIONc, BRiiNCH - WO Fax:[phone]
Jul 24 '95 10:20 P.16/l8
Si lc kCgt6ltnmedietcMention
Faclltty Number:
ME VISITATION IMCORJ3
DAIS: .7 / 7 1995
Owner.._ v > ( . ter s Narm Name
ASont Visiting Site; -M- . Jz ,(s ./ 'o ; >• Phone:
2 2-
On SiteRepruen vo:._ `
11pbo;.
Pl,),sicai Addms:._._. l.Le /v
furl ✓� ram NG. 7-92/7
MnilinBAdd[�u: _
Type of OpmQgn: Swino ✓ ?on try _ Caulc
neaign Capacity: Number of AnimaLa on Site: D
esk • .
LA004e: Lour iludo,
Type of Jnspwtioa: Ground = Amial
Circle Yv3 or No
Does the Ar wal Wttate Lagocn have auL*icicnt�boord of I Foot +2Squr24 hour aWn eveut
(approxitntticly 1 Foot+7 incurs) Yet o"'No / ActualFrccboard: t� Peet ��t
Igor faeilitiea with rnoro then oae l:tgann, picase address the cticcrla,00as' freeboard Under the
cu[twwAds sccGna.
Wns any seepage observed from ft lagoon(s)1 Y�ea�o�t lYaz U:cto erasion of ttr, ?; Xe�or Nv
1s adcquate land avz%blo for land applieutmti `7es�ir No rs the cover troy adcgc. 1 Ya afo
Additional Comments:_
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Fay to [phone]
SignalumofAgrnt y�//B r/4.5
f�'TC FE l