080028_INSPECTIONS_20171231

NORTH CAROLINA �
Department of Environmental Qual

INSPECTIONS,
INSPECTIONS
INSPECTIONS

Faciliry Niimber: `-' - d + G
Division of Environmental Managements
Animal Feedlot Operations Site Visitation Record
Date: 6.
Time: = Oa FiM
General Information:
Farm
Owne
On Site Representative: ti Integrator: WIA
Mailing
Physical
Latitude: 1 1 Longitude: 1 1
Operation Description: (based on design characteristics)
y
No: La _1q Lt - � 3i9
1
Type of Swine No. of Animals
Type of Poultry No. of Animals Type of Cattle No. of Animals
El Sow 4-6 . ❑ Layer ❑ Dairy
O Nursery d Non -Layer 0 Beef
❑ Feeder
OtherType of Livesro& Number of Animals:
Number of Lagoons:- - 1 (include in the Drawings and Observations the freeboard of each Iagoon)
ON
EaciIity Inspection:
Lagoon
Is lagoon(s) freeboard less than 1 foot + 25 year 24 hour, storm storage?:
Is seepage observed from the lagoon?:
Is erosion observed?:
Is any discharge observed? ``��
Q Man-made tR or Mann -made
Cover Crop
Does the facility need more acreage for spraying?:
Does the cover crop need improvement?:
( list the crops which need improvement)
Crop type: Acreage:
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 104 feet of USGS Blue Line Stream?
Yes i' No ❑
Yes U'-'No ❑
Yes Q-"No ❑
Yes Q-" No ❑
Yes ❑ No ❑UOS�wn
Yes ❑ No ❑ Lk6c=o i
Yes ❑ Noe
Yes ❑ No Le'
Yes Q-, No ❑
Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream?
A01 -- January 17,1996
Yes ❑ No

Maintenance
Does the facility maintenance need improvement? Yes Ur No ❑
Is there evidence of past discharge from any part of the operation? Yes Q/ No ❑
Does record keeping need improvement? ►�}a�- . ,N,o.;.�; cc rc� Yes ❑ No
Did the facility fail to have a copy of the AnimaeWa�stesNIann gement Pian, on site? Yes ❑ No
a:C pIrese._t-`[-ice .
Explain any Yes answers: . I + . ' n ; u (} .
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Si tire: M^A Date: l P —
cc. Facility Assessment Unit 5°ri Use Attachments if Needed
Drawings or Observations: DuvurLo.,.err-
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AOI -- January 17,1996 P
II

Facilin Number:
Division of Environmental Management
Animal Feedlot Operations Site Visitation Record
Date:'-7 - I 1-q
Time:
General -Information: n i
Farm Name: A u] ice: i �0-�i a+'�_ County:
Owner Name: wcx�� t`�c] _ Phone No:
On Site Representative:
Mailing Address:_,
��
Physical Address/Location:
N
Latitude: 1 1 Longitude: 1 1
Operation Descri Lion: (based on design characteristics)
TypWSwine No. of Animals Type of Poultry No. of Animals Type of CQnle No. of Animals
Ursow d ❑ Layer ❑ Dairy
C1 Nursery a Non -Layer ❑ Beef
Feeder
QtherTy pe of LivestocL Number of Animals:
Number of Lagoons:-- I __. (include in the Drawings and Ohservations the freeboard of each lagoon)
Facility Inspection:
Lagoon
Is lagoon(s) freeboard less than I foot + 25 year 24 hour storm storage?:
Yes ❑
No ❑
Is seepage observed from the lagoon?:
Yes ❑
No ❑
Is erosion observed?:
Yes ❑
No ❑
Is any discharge observed?
Yes ❑
No ❑
❑ 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: Acreage:
,Setback Criteria
Is a dwelling located within 200 feet of waste application? Yes ❑ No ❑
Is a well located within 100 feet of waste application? Yes ❑ 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 ❑
ADI -- January 17,1996

Maintenance
Does the facility maintenance need improvement?
Is there evidence of past discharge from any part of the operation?
Does record keeping need improvement? '
Did the facility fail to have a copy of the Animal Waste Management Plan on site?
Explain any Yes answers;
Yes ❑
No ❑
Yes ❑
No ❑
Yes ❑
No ❑ ,
Yes ❑
No ❑
Signature: .. Date:
cc: Facility Assessment Unit Use Attachments if Needed
Drawings or Observations
AOT — January 17,1996

Facility Number: O�3 -.P,
General Information:
Farm
Owne
Division of Environmental Management
Animal Feedlot Operations Site Visitation Record
Date: is -I- -qG
_ [ NO: �i la - �� L-23 r(
On Site Representative: V Integrator: _N I A _
Mailing Addre
Physical Addre
Latitude: 1 1 Longitude: 1 1
Operation Description: (based on design characteristics)
Type of Swine No. of Anima Type of Poultry No. of Animals Type of Cattle No. of Animals
❑ Sow + C7 Laver Q Dairy
C3 Nursery ❑ Non -Layer C2 Beef
C2 Feeder
OtherType of ,Livestock: Number of Animals:
Number of Lagoons:_ (include in the Drawings and Observations the freeboard of each lagoon)
Facility Inspection:
Lagoon
Is lagoon(s) freeboard less than 1 foot + 25 year 24 hour storm storage?:
Yes 0-" No ❑
Is seepage observed from the lagoon?:
Yes U"'No ❑
Is erosion observed?:
Yes Ur�No ❑
Is any discharge observed?
Yes Qr-' No
❑ Man-made &-1& Man-made
Co Per Crop
Does the facility need more acreage for spraying?:
Yes ❑ No ❑ 0ahv, -Q .
Does the cover crop need improvement?:
Yes ❑ No ❑ ( +._ cc c.
(list the crops which need improvement)
Crop type: Acreage:
Setback Criteria -
Is a dwellina located within 200 feet of waste application?
Yes ❑ No
Is a well located within 100 feet of waste application?
Yes ❑ No UK
Is animal waste stockpiled within 100 feet of USGS Blue Line Stream?
Yes 2`�' No ❑
Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream?
f
Yes G No FY
AOI -- January 17,1996

Maintenance _ /
Does the facility maintenance need improvement? Yes lid No ❑
Is there evidence of past discharge from any part of the operation? Yes Q/ No ❑
Does record keeping need improvement? U% -& � yyycLi ;� ,re cc rd is Yes ❑ No
Did the facility fail to have a copy of the Animayvw ste anagement Rla on site? Yes ❑ No
�1aF re' ut�� rc3e, -4t
tz
Explain any Yes answers: . 'k 5C_tnli W ' .,ko -Q�cvrx bAC.L k v-p-- �a
i n A 11 i tl I [1- I r= n n n
s 4� qt,4—
"-b-- .
l Date:
cc. Facility Assessment Unit ;Vow Use Attachments if Needed
Drawings or Observations:
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Site Requires Immediate Attention:
Facility No. _
06- a1
DIVISION OF ENVIRONYENTP.L F NAGEHENT
ANIY-.mT FEEDLOT OPERATIONS SITE VISITATION RECORD
Date: q 7r 1995.
Tim
Farm Nazi
Failino
County:
Intearat___
On Site Representative: li-t
Physical Address/Lccation:
Phone:
Type of Operation: Swine t,-- Foultry Cattle
Design Capacitv: is No. of Animals on Site:
DEM Certification No.. ACE DE'"_ Certification No.. ACNEW
Platitude: , � 1 Longitude: _ , Elevation: Ft
Circle Yes or No
Does the P.nimal Waste Lagoon have sufficient freeh hard of 1 Ft + 25 year 24 hour
stcrx, event? (approximately 1 Ft + 7 in) Yes o Ha
Actual Freehoarc: Ft Inches
-it ik
Was any seepage observed from, the lacocn (s )? Yes or No���«5�
was any erosion observed? Yes or No 5 �]
Is ade=wale land available for spray? Yes or No y4pe_CL,`,s
is the cover crou ao=__uate?
Crc_(s) heinc utilized:
Yes or No 0 r...k4uLI., 6-%-
Does the facility meet SC n?mum se --back criteria?
200 Ft from Dwellings? Yes�or No lop Ft from Wells? Yes or Na
,.a es t-c- a: ,mal waste s ock-)iled within 100 Ft of USES Elue Lisle rtrea--L?
or No V , ` t C c A; 4++ U 2..,—k -
Is waste -land apwlied or sprav irriaaeed wit..__.25 ._25 Ft of a USGS Mar Blue
Line? Yes ❑rvHo
Is ani-al waste dischErge"..1'� into waters of t e state by man-made ditch, flus71IiC
cr Other s_. -La_ man-made devices? Yes or <a �
-_ YeS f pL=_a__ ex_ 1a__.. �f
r Cez C e faces! t-Y mainrai_^: adeq.._c_e was-z:E
ranacnen t rercr^_S (VClunes C TanL
-___cater on reclfic acreace wim'_Cove_r
Cr :�} ? Yes Cr �O
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c_. �ac-1_
Comments & Sketch ❑c Hack of sheet

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Site Requires Immediate Attention:
Facility No. _61� jp
Q$- e2%
DIVISION OF ENVIRONFENTA.L LHANAGEHENT
ANIMP?. FEEDLOT OPERATIONS SITE VISITATION RECORD
Date: q 7, 1995
fiim 11 L � 4.
Farm Nary
mailing
County:
Integrator:
On Site Representative:
Physical Address/Location:
Phone:
Phone:
Type of Operation: Swine Poultry Cattle
DEE'_cn Capacity: CSC] No. of Animals on Site:
DEM Certification No.: ACE DEM Certification No.: ACNEW
L&titude: 1 t� Longitude: qtj -" Elevation: Ft
circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of I Ft f 25 year 24 hour
storm event? (approximately 1 Ft f 7 in) Yes o Ha
Actual Freeboard: Ft [�e Inches
%k%k
Was anv seen ace cbserved from the lacocn (s )? Yes or Ho
Was any erosion observed? Yes or No
is ade a-e land available for spray? Yes or No
Is the cover crop ade ,sate? Yes or No kk"Aa;,
Crcp(s) beinc utilizer: A-s
Does the facility mee_ SC Tni.'rum sethack criteria?
200 Ft from DweLlirc=_? Yes�or No 100 Ft from hells? Yes or No
the animal waste stockniled within 100 Ft of USGS E?ue Line StreW::?
ems cr No � l 4c &e,?-VS
Is ani_Tal waste nd applied or spray irricated within 25 Ft of a USES Map Blue
Line? Yes or No
Is animal waste disc -arced into waters of the state by man -:Wade ditch, flushing
spa-e , cr c:her simi?a_ man-^ade de':ices? Yes or ED
I, Yes, plea -se exntia;n:
Dces t-e facility maintain ade=uate waste management recor�ds (volumes cf Ma nun
land arc' ' e^ scra_r ___ i canted on specific acre=ae with cover crcc j ? Yes or Ho
Aflne (` Ilc-r,
Comments & Sketch an Sack of Sheet

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Site Recsuires Immediate Attention:
Facility No.
DIVISION OF ENVIRONMENTAL N'ANAGEY3NT
ANTK4%L FEEDLOT ❑PERATIONS SITE VISITATION RECORD
Date: 62M q 5.,- 1995
Tim
Farm Nam
Mailing
County:
1ntearator:
On Site Representative: n ,
Physical Address/Location:
Phone:
Phone:
Type of Operation: Swine 6,-- Poultry Cattle
Desicn Capac'_ty: JSC5 No. of Animals on. Site:
DEM Certification No.: ACE DEM Certification No.: ACNEW
Latitude: _a15�__ _[CZbj Longitude: 22 QES__�)KtElevation: Ft
Circle Yes or No
Does the Animal Waste'Lagoon have sufficient freeboard of 1 Ft + 25 year 24 hour
storm event? (approximately 1 Ft + 7 in) Yes o Ha
Actual Freeboard: I FL SQ Inches
Was any seepage observed from the lagoon(s)? Yes or No
Was any erosion observed? Yes or No
is ade -_�uate land available for spray? Yes or No ATp
_
Is the cover crop adeuate? Yes or No �6L 11w6
Crcp(s) being utilized: - _- N pn M S
Does the facility meat SC inimum setback criteria?
200 Ft from Dwellings? Yes or No 100 Ft from wells? Yes or No
T- the animal waste stockpiled within 100 Ft of USGS Blue Line Stream?
�Ee )or No
Is animal waste,?�nd applied or spray irrigated within. 25 Ft of a USGS Ma_ Blue
Line? Yes or No
Is animal waste discharged into waters of the state by man-made ditch, flushing
sys`.em, or other s i Tnilar Iran -made de -,ices? Yes or Nl ❑ )
Yes, please expla_n:
Does the facility maintain ade-c-i:ate waste management records (volumes of manures
land Gro b spray--ywaGtea an swecific acreage w�7` cover cr n)? Yes or No
hilaip�ne_ Cullom
cectcr Name 5ic*�atu e
cc. Facil_ 7 Assessment Unit
Comments & Sketch on Back of Sheet

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