780028_INSPECTIONS_20171231

I:acility Number % Z Date of Visit: / OZ Time: . [7►`•fl
=Not erational Q Below Threshold
*Permitted ® Certified D Conditionally Certified 0 Registered Date Last Operated or Above Threshold:
Farm Name: --e6' 7 7G County: _
U) '
Owner Name: ' -�/ti �_! L Phone No:
Mailing Address: ��
i z
Facility Contact:
Onsite Representat
Certified Operator
Location of Farm:
Phone No:
Integrator: Siw29S 42iji-a,
Operator Certification Number:
❑ Swine ❑ Poultry ❑ Cattle [:1 Horse Latitude �,�' �" Longitude �' 0
Design _ . Current - ' C _.
'_ Zesn _urrent aeg>i Current W
Swine Capacity `Po ulstion
E]Wean to Feeder
❑ Feeder to Finish I EEEd
Farrow to Wean DO 00
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Poalti -: Capjkmtv.:Population =Cattle ;
E] Other I- _ -
Total Design Capacit)�
Tots1 SSLW -
I Number of Lagoons ❑Subsurface Drains Present ❑ La oon Area ❑ S rav Field Area YI
Holdiag=Ponds /Solid Traps ❑ No Liquid Waste Management System
Discharges 8 Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at_ ❑ Lagoon ❑ SDrav Field ❑ Other
a. If discharge is observed. was the conveyance man-made?
b. If discharge is observed. did it reach Water of the State? (If ves. notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If ves. notify DWQ)
1 Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Taste Collection 8- Treatment
4. is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure ? Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (inches):
05/03101
❑ Yes kNo
❑ Yes g No
❑ Yes VNO
❑ Yes ANo
❑ Yes >'rlo
❑ Yes ' `rNo
❑ Yes KNo
Structure 6
Continued

Facility Number: 7 —
Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6_ Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
L
12. Crop type /� s
13. Do the receiving crops differ with those designated in the drti
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
Animal Waste Management Plan (CAWMP)?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WLR chec�lists, de`s'ign, ma:!etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes XNo
❑ Yes XNo
❑ Yes ?C No
❑ Yes KNo
❑ Yes X'No
❑ Yes ® No
❑ Yes ® No
❑ Yes WNo
❑ Yes XNo
❑ Yes ril No
❑ Yes ® No
❑ Yes IN No
❑ Yes Wo
❑ Yes �allo
❑ Yes YNo
❑ Yes JM No
❑ Yes ,M No
❑ Yes No
❑ Yes 91 No
❑ Yes NJ No
❑ Yes 9fNo
❑ Yes ® No
NoAolations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments (refer. totquestion #}::Explain any YE3 answeis andior:any.recotnutendatrnns or any other comments.
of
uie'dirawings 6iil ty40 beiter cxotfti situatt�otts (nse addttspnal pages as necessary) ❑Field Cony M ❑Final Notes
_ y_
/ vJr fC AA -1
r
Reviewer/Inspector Name -
ReAew•er/Inspector Signature: Date: 6
05/03101 Continued

Facility ]number: Z2 — Date of Inspection
Q[LO—r 15wes
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
❑ Yes
PNO
liquid level of lagoon or storage pond with no agitation?
27.
Are there any dead animals not disposed of properly within 24 hours.
❑ Yes
Wo
28.
Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
WNo
roads, building structure, and/or public property)
29.
Is the land application spray system intake not located near the liquid surface of the lagoon?
❑ Yes
P No
30.
Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
❑ Yes
fid -No
31.
Do the animals feed storage bins fail to have appropriate cover?
❑ Yes
J�ZNo
32.
Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
❑ Yes
/EJ'No
05/03/01

ff
Type of Visit *Compliance Inspection O Operation Review O Lagoon Evaluation
Reason fbr Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
#� Date of Visit: Time: Printed on: 6152001
Facility Number 78 28
O Not Operational O Below Threshold
Permitted U Certified [3 Conditionally Certified E3 Registered Date Last Operated or Above Threshold_
Farm Name: 7.7Q.4 ................ County: R►OR"m----------- ----------._-._-..-.-_.EW---------
Owner Name: •--------------------- C�u� _s�vs�sls in>~--•------------ Phone No: 9AQ-.29 3 .---•---- ..._._._.--------- -
MailingAddress: P..0.Qxa:>axCx.$56....................................................---................. W.Un&w,._NC..... ........... ..... ... ................ ........... ... ..............
Facility Contact: RAS.t?: CSI W ..................................... Title: End', 11'Sgt................................ Phone No:......... ...........................
Onsite Representative; --------------------------------------------- _-_--- Integrator: �arll'�F�aude-Ing----------------------.
Certified Operator: Jja= .................................... ..... _........ .................... Operator Certification Number. 1765 ...... _..-.-...............
Location of Farm:
From Mauston taste 74 Bus. East and proceed about 2 miles and turn Rt. onto SR 1121 and the farm entrance is 1.25 miles on +
he left (second farm).
T ` • 41 �r. _ Lon 79 _
20
® Swine ❑ poultry ❑ Cattle ❑ Horse Latitude 3 3 �� Lii'_j- nude19 . ......_. g -- • E
... Current
Design Design Current' Destgu Current
Swute Ca acttr'::: i'o tilafiotii: ;: Poultry
..........Cxpactty :.Popalation ....Cattle :Capacity;: ;Population
❑ Wean to Feeder
❑ Feeder to Finish
® Farrow to Wean 2400
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Number of Lagoiins 1 ❑ Subsurface Drains Present ❑Lagoon Area ❑Spray Field Area
Hld�pg Panel
o .3 .1 5aiitl Traps ❑ No Liquid Waste Management System
Discharges & Stream 1[mpacts
1. Is any discharge observed from any pari of the operation'? ❑ Yes 0 No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is obsc fixed, was the conveyance man-made? ❑ Yes H No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes 09 No
c. If discharge is observed, what is the estimated flow in galfmin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes Fd No
2. Is there evidence of past discharge from anv part of the operation? ❑ Yes ($ No
.i. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes 19 No
Waste Collection & Treatment
4. Is storage capacity. (freeboaFd plus storm storage) less than adequate? ❑ Spillway ❑ Yes 0 No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: ........................... .......................... .......................... .......
Freeboard (inches): :_.._.._...49...._....._. -....._.._...::,:

t �
Facility Number: 78-28
Date of Inspection M265001 Printed on: 6/5/2001
a. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6_ Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan?
(if any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/inTrovement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers v Tith required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are these any buffers that need maintenance/improvement?
11. Is there evidence of over application'? ❑ Excessive Ponding ❑ PAN ❑ I-Ivdraulic Overload
12_ Crop ty�,e Coastal Bermuda (Grazc) Small Grain Overseed Sovbcans Cotton
❑ Yes 0 No
❑ Yes H No
❑ Yes t' No
❑ Yes C9 No
❑ Yes C9 No
❑ Yes i9 No
❑ Yes 19 No
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes H No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes C4 No
b) Does the facility need a wettable acre determination? ❑ Yes 5d No
c) This facility is pended for a wettable acre determination? ❑ Yes ® No
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment`?
Re aired Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available'?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(c/ WiJP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively cLdified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Re-6ewer/Inspector fail to discuss review/inspection with on-site representative?
24. Does facility require a follow-up visit by same agency?
0 Yes C9 No
❑ Yes H No
❑ Yes ® No
❑ Yes 09 No
❑ Yes 19 No
❑ Yew N No
❑ Yes 0 No
❑ Yes No
❑ Yes No
❑ Yes ® No
25. Were any additional problems noted which cause noncompliance of the Certified AWMI'? ❑ Yes E$ No
€[3 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
arm looks good.
Reviewer/inspector Name
Reviewer/Inspector Signature:
0 Field Copy ❑ Final Notes
H tr . aul S .>. rman.
Date: _ Q�

THU 11:45 FAX [phone]
CARROLUS FOODS iA001
DATE;
TIME:
.Fax _Cover Sheet FAX:
FROM:
PHONE: [phone]
FAX-. '9101276-2590
I
RE: -JQ-Ai*a�
CC-.
Numbcr of pages including cover sheet.
Message:

g2/15/i41 'iHtT 11:45 FAY, 910 276 2590 CARROLL'S FOODS X002
%Eofl
February 14, 2001
Mr. Paul Rawls
1 I1h District Supervisor
North Carolina Department of
Environment and Natural Resources
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
CARRiOLL'S FOOD S, WC.
Sax 1767 • 325 McKay Street
Laurinburg, Natth Carolina 28353
PN: 810Q76-0Bdo FX 91 278-2950
44.
Subject: Response to Notice of Violation
Farms 7703, 7704, and 7711 Carroll's Foods
Facility No's 78-30, 78-28, and 78-100, Robeson County
Dear Mr. Rawls,
After the Soil and Water inspection October 26, 2001, we looked at how the
pumping information was entered and I had made an error in allowing the three fauns do
pump on the samc fields without taking a subtraction from the field no riiat= what farm
waste was applied. There is more than enough land to apply and more than enough
deficit to carry all tlu:ee farms per the plans.
.moi• fr .
We will change our heading on our spray records to include the three farms, but
only allow one set of fields which will eliminate the above mentioned problems.
We are also reviewing and rewriting the waste plans to include changes in our
application process, i.e. center pivot irrigation.
If you have any further questions, please contact me at my office in Laurinburg
910-276-5637.
Sincerely,
"�� �`"✓�� ,.i. ;�;'�� tib'
Leslie Stutts
Farming and Environmental Manager
Laurinburg Division

,02/15:101 THLT 11:45 FAX [phone]
,
February 14, 2001
Mr. Paul Rawls
11 u District Supervisor
North Carolina Department of
Environment and Natural Resources
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
wFy
CARROLL'S FOODS
CARROLL'S FOOD 5, INC.
Bax 1787 • 325 McKay SOW
Laurinburg, North Caroibm 28353
PH; 910R275-0648 FX: 610V2745-2950
Subject: Response to Notice of Violation
Farm 7574 Carroll's Foods
Facility No. 83-07, Scotland County
r
� Y IM003 \v
Dear Mr. Rawls,
After the review of Soil and Water and investigating the measurements of.thei r
pulls or .fields, we have had a technical specialist rewrite the waste plan for this farm. k
The fields in question, 14, 15, and 16. were not included and we do maintain a deficit
The new plan is in the Laurinburg office as well as in Warsaw.
Waste samples are now being taken at 60 -day intervals. OIC designates have
been changed and those changes have been sent to DWQ.
If there are any questions, please contact me at 910-276-5637 or Dawn
Williamson, Technical Specialist in Warsaw, at 910-293-3434,
s
Sincerely, y; � •>� 4�'# � .
Leslie Stuffs
Farming and Environmental Specialist
Laurinburg Division
�
L �D
.
Y