240024_INSPECTIONS_20171231

NORTH CAROLINA
Department of Environmental Qual

16 Routine p Complaint pFollow-up of DWQ inspection pFollow-up of DSWC review p Other
Date of Inspection
Facility Number
Time of Inspection 24 hr. (hh:mm)
otai.Ttme:(m fractiowor._.ours;;
Farm Status: Certified ex 1 25 for 1 hr 15 min S ent i3n Re►teK
or`Ins ectitiii (includes travel and r©cessin )`= =
Farm Name: Rossie.BuuorkFAr=................................................................................... County: Columbus WiRO
Owner Name: Rassic..................................... Rulluck ....................................................... Phone No: Q10-86Z.4.111................... ................................ ........
Mailing Address: Rt.iftx..215 .......................................................................................... Cbadbixurn...N.0 ................................................... 2> a i..............
Onsite Representative: Rossie.B.ullork........................................................................... Integrator: Prestage.Farms.....................................................
Certified Operator:Henry.R............................... RuJuack ............................................. Operator Certification Number:19251.............................
Location of Farm:
Latitude 30 Longitude ®" ©f ®�•
p Not Operational Date Last Operated: ...............................................................................
Type of Operation and Design Capacity
x
General
1. Are there any buffers that need maintenance/improvement? p Yes ® 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. Were 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/improvement?
p Yes ® No
p Yes ® No
p Yes ® No
p Yes
® No
p Yes
® No
p Yes
® No
p Yes
® No
Continued on buck
1\

6. Is facility not in compliance with any applicable setback criteria?
7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/1/97)?
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] Lagoon 2 Lagoon 3
2.5
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?
(Irany 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 Pip
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 Onik
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?
24. Did ReviewerlInspector fail to discuss review/inspection with owner or operator in charge?
❑ Yes ® No
p Yes ® No
❑ Yes ® No
❑ Yes ® No
Lagoon 4
❑ Yes ® No
® Yes ❑ No
® Yes p No
❑ Yes N No
❑ Yes Ig No
(Dyes 11 No
❑ Yes ® No
❑ Yes ® No
❑ Yes H No
[]Yes Cl No
❑ Yes ® No
❑ Yes ® No
[:)Yes ® No
❑ Yes H No
Reviewer/Inspector Name
Reviewer/Inspector Signature:
:c. Division of Water Ouality. Water Ouality Section. Facility gssess+neivUnit 1 1 / 1119E

�`--TION TO WIRO P.02/02
JUL-14-19'�� 157:22 FROM DEM WATER QUALITY "
Site Requires Immediate Attention:
Facility No. z 4 ~ 2 4
• DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE. _ 71 ) �J_ _, 1995
Time: 1 S 3 u
Faun Name/Qwner._ S % , "
Mailing Address: 1Q"�" 33 _ 601' [ a•• �ryC- 2 3 -- r
County: _&I — �,.5 __
Integrator: - _ - _ _. -- -- Phone:
On Site Representative: Q�s�; _�,�Ito < Phone:
Physical Address/Location: +- >rh_
ti.. I V7)L4 rir1 .40-& , C e A_11DQn� ev. i
Type of Operation: Swine Poultry _ Cattle
Design Capacity: _ + `l -70 � 3 s-(aLJ" umber of Animals on Site: I
DEM Certification Number: ACE_______ DEM Certification Number: ACNEw
Latitude: 3 y- - ' 2 0 ' f' " Longitude: ? �' _' 2)— Elevation: Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour stoma event
• (approximately I Foot + 7 inches) Yes or No Actual Freeboard: _4r Ft. g Inches
Was any seepage observed from the lagoon(s)? Yes or(5) Was any erosion observed? Yes or ?6
Is adequate land available for spray? oesr No Is the cover crop adequate? Yes or No)c-
5
Crop(s) being utilized: K- � -e C JY6� 9— a w _
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? Yo or
100 Feet from Wells? d ; 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 liSGS Map Blue Line? Yes oro
Is animal waste discharged into waters of the state by roan -made ditch, flushing system,, or other
similar man-made devices? Yes o� 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
tiI4y-r
Additional Comments: t J -k
"[ t A-ndr s �; n.� �� l
.0 r
Inspec or Name
Si n
Use Attachments if Needed.
cc: Facility Assessment Unit