515026_PERMIT FILE_20171231

State of North Carolina
Department of Environment,
Health and Natural Resources
Raleigh Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Boyce A. Hudson, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
September 14, 1995
Daniel S. Mathews
902 S. Third Street
Smithfield, N.C. 27577
Subject:
Dear Mr. Mathews:
Compliance Evaluation Inspection
cMathews-Farm,
ridhris-ton Goun.ty
On July 27, 1995, Mr. Bob Mangum from this office conducted a
compliance inspection of the subject facility. This inspection is
a part of the Division's efforts to determine potential problems
associated with waste disposal systems.
} Mr. Mangum's site visit determined that wastewater from this
facility was -not discharging to the surface waters of the State.
No manmade pipes, ditches, or other prohibited conveyances (for the
purpose of willfully discharging wastewater) were observed.
Effective wastewater treatment and facility stewardship are a
responsibility of all animal facility operators. The Division of
Environmental Management is required to enforce water quality
regulations in order to protect the natural resources of the State.
This office also reminds you that, if not already
accomplished, an- approved animal waste management plan must be
incorporated by December 1997. This plan must be -certified by a
designated technical specialist or a professional engineer. For a
listing of certified. technical specialists or assistance with your
waste management plan you should contact your local Soil and Water
Conservation District.
The Raleigh Regional Office appreciates your cooperation in
this matter. If you have any questions regarding your inspection
please call Mr. Mangum at 919-571-4700.
Sincerely,
Wltt
Ju Ga rett
,Regional Water Quality Supervisor
cc: Johnston County Health Department
Johnston County Soil and Water Conservation District
3800 Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone [phone] FAX [phone]
. An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post -consumer paper

R OUnLITY SECTION TO RRO P.02i02
JUL-14-1995 15:26 FROM
Site Requires Immediate Attentjon-
Facility No.
DIVISION. OF ENVIRONMENTAL MANAGENMN-T
ANIMAL FEEDLOT OPERA I IONS SITE. VISITATION RECORD
DATE: Z ,1995
Time:
Farm Naive/Owner:
Mailing Address: D S _ 5t,
County:
Integrator: �... _ - - -- - Phone:
On Site Representative: S? _ Phone: -%-/ 9_9,-3�- 7//
Physical Address/Location:
Type of Operation: Swine _� Poultry Cattle
Design Capacity: Number ofA Amals on Site:
DEM Certification Number: ACE DEM Certification Number: ACNEW_
Ladtude: �35 __ -36_' _ ( '. Longitude: l; ' �3 _ " Elevation: _ Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of I Foot a- 25 year 24 hour storm event
(approximately lFoot + 7 inches) Yes or(O Actual Freeboard: __L
_Ft. Inches
Was any seepage observed from the lagoon(s)? Yes 091* Was any erosion observed? Yes OM(EO)
Is adequate land available for spray?(Se); or No , Is the cover crop adequate? Yes or No
Crop(s) being utilized:
Does the facility meet SCS minirn ma setback criteria'? 200 Feet from. Dwellings?• Yes or, No- . r '�`
100 Feet from Wells? Yes or No
write ar*.imal waste stockpiled within 100 Feet of USGS-Blue Line Stream? Yes.or No -
'X a;iiirial waste land applied or spray irrigated within 25 Feet of a liSGS Map Blue Line't Yes or -No w
U animal waste discharged into waters of the state by span -made ditch;. flushing system, orother-..., ,
5ir^i:a_r man-made. de-, ices? Yes or& if -Y, -.s. Piease Explain.
Dom the f_tc:ility waiutain adequate waste managernent records (volumes of manure, land applied,
spray "gated on specific acreage with cover crop)? Yes 04� - -'
Additional Comments- y�- � /� /1'rvcJ � a-tl' :a
cc: Facility Assessment Unit
Signature
Use Attachments if Needed.
TOTAL P.02

7'L-14-1995 15=26 FRWf .N WATER QWAWfi-Y SECTfbN TU -
RRE7 02i02
Site Requires Immediate.Attention-
Facility No. 51- 7 o-16
DIVISION OF ENViRONN IENTAL MANAGEMENT y _
ANIMAL FEEDLOT OPERAI`IONS SITE VISITATION RECORD
DATE: _r? - 0 -- -, 1995
Time:
Farm Name/Owner. G- �
Mailing.
County:
Integrator. _ j9- 94 - W I(+c,-- tee- i - -- — Phone: --U � - I?
On Site Representative: Phone: L734- ?1/4
Physical Address/Location: f-r
Type of Operation. Swine -L.�_ Poultry Cattle
Design Capacity: ��,-�� _ _ Number of Animals on Site:
DEM Certification Number: ACE DEM Cerdficadon Number: ACNEW
Latitude: _' 30 ' a Longitude:' —I 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 o No Actual Freeboard: _____Fc. Inches
Was any seepage observed from the lagoou(s)? Yes or@T Was any erosion observed? Yes orG
Is adequate land available for spray'? Yes or. No Is the cover crop adequate? 6j�br No
Cmp(s) being utilized:
Does the facility meet SCS minimum setback criteria'! 200 Feet from Dwellings?t or No
100 Feet from Wells? 6-i)or No
=:c wiirnal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes ori
animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line'? Yes o ro
animal waste discharged into waters of the state by tnan-made ditch, flusbing system, or other
.iiTr3,31 rnan-shade device0 Yes or(9 if Yts. Please Explain.
) acs tftc Facility rttaimmn adequate waste mauagezncnt records (volumes of manure, land applied,
spruy ixTigated on specific acreage with coy op)? Yes or No
Additional Comments: Ati
Signature
cc: Facility Assessrmat Unit
Use Attachments if Needed.
.�2

OPERATIOIAS 9RC44CH - WQ Fax:[phone] Jul 14 '95 15:44 P. 0711,11
Site Requires immediate ACtention
Fac[Uty Number:
SITE VISITATION RECORD
DATE: u/ , 1995 y1
Van /r1cL-&heuu 1
Owner: - Farm Name:
County: r-
Agent Visiting Site, -&R C S`��7i/ �. . �lr r.p,�� Phone:
Operator: _ _ ���e� � Phone: 2Z Y-
_
Jla
On Site Representative: Phone:
Physical Address: �1L dVV/? Zndme[rT //oe.l"l -
Mailing Address:
X27
Type of Operation: Swine Poultry Cattle
Design Capacity: Number of Animals on Site:
Latitude: `0 11 " Longitude, 2 0 _' -aE
Type of Inspection: Ground Aerial
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 incises) &or& Actual Freeboard: Feet Inches
For facilities with more than one lagoon, please address the other lagoons' freeboard under the
continents section.
Was any seepage observcd from the lagoon(s)? Yes orOWas there erosion of the dam': 'Yes o0
Is adequate land available for land application'? 5 or No Is the cover crop adequate? (S)or No
i �G
Fax co [phone] Signature of!A! lint
LL>" T. /Y4 yr e/