820482_CORRESPONDENCE_20171231

CORRESPONDENCE
L -
NORTH CAROLINA _.
Department of EnvimnA18MI QuOl

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
W. P. Coats
William Coats Farm
1399 McPhail
Salemburg NC 28385
Dear W. P. Coats:
A74
� •
Appoft
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURces
March 5, 1999 R iI ,
CE -a � ti, 0
NIAR e 4 1999
FAyr_"i"TE-V1 LF_
Subject: Removal of Registration REG. QFRCE
William Coats Farm
Facility Number 82-482
Sampson County
This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste
management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your
operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore docs not
require registration for a certified animal waste management plan.
Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not
reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be
required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to
the surface waters of the state will subject you to a civil penalty up to $10,000 per day.
Should you decide to increase the number of animals housed at your facility beyond the threshold limits
listed below, you will be required to receive approval from the Division of Water Quality prior to stocking animals
to that level. Threshold numbers of animals are as follows:
Swine
250
Confined Cattle
100
Horses
75
Sheep
1,000
Poultry with a liquid wastes stem
30,000
If you have questions regarding this letter or the status of your operation please call Sonya Avant of our
staff at [phone] ext 571.
Sincerely,
,)�� '11�, a,400ra-
`► A. Preston Howard, Jr., P.E.
cc: Fayetteville Water Quality Regional Office
Sampson Soil and Water Conservation District
Facility File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
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State of North Carolina
Department of Environment,
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
MEMORANDUM
TO: Regional Water Quality Supervisor
FROM: Shannon Langley
i
•
1 �•r
1 '
NCDENR
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED
Mea 10 1998
FAYETTEVILLE
AEG. OFFICE
SUBJECT: Application for special agreement
Please find attached a copy of application for special agreement for facility number
If you have any questions, please call me at 733-5083, ext. 581.
ATTACHMENT
F.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
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March 6, 1998
N11% sluu1non Lulgley
NC Division of `'Vater Quality
PO Box 29535
Ralcidh, NC 27626-053
bcar NIr. Langley:
RECEIVED
MAR 1 4 199,b
, au�i fY SECTION
,r ;;,omplianco Ent
I am enclosing a completed copy of an "Application for A Special
Agreement" for my hog farm, facility number 82-1.82 locilted III San]pson County.
I and I'equesting Lhis special agreeIIient bcCaLISC I was not able to get Illy Earl i
certified by December 31, 1997. The loIin notes any efforts at getting certified, a
process which be},Kpn in Late 1995'.
I had a Waste Utilization Plan developed in January 1996 wid have been
applying waste in accorci.uice ivitlr tltat pi.-ui since that time. 1 leave also insudled
underground irrigation pipe in early 1996 to snake application easier and more
precise.
N.R.C.S. personnel have been working with ine as well as a Technical
Spccialist, Curtis Marwick. He is employed by my intetpator, Collarie Farms.
13.u•wick arrulged for N.R.C.S. people to determine what was needed to certify my
farm. They decided that a new lagoon would be required to continue in operation,
and the number of head on the farm would be reduced by one-third. I applied ror
North Carolina Agriculture Cost Share Money in December 1996, so drat work
could begin. Unfortunately they ran out of money alit! Iliad to wait until July 1997
to sigh up again. Because of the backlog of work at the Srunpson County N.R.C.S.,
it was November before a final lagoon and waste pbul was finished, alld die final
approval from Rdeigh was not received untilJaiivaiy 2, 1998.
In the me,-uitinie, Collarie Farms depopulated my farill on December 24,
1997 to avoid any fines. I have been without hogs, anti a sizable part of my income
since that time. I wn hoping that as soon as the ground dries out, a lagoon
construction contractor can begs work on my farm. We have had a tremendous
amount of rainfall the last three months wllicli has kept all fieldwork from being
(lone.
I ask dint you please grant all agreement for my farm. Il' one is reached,
could annuals be restocked, instead of waiting for all work to be finished for
certification of my farm? I would appreciate being able to have hogs again soon.
There have not been, alld would not be any detrimenud effects on the environment
for nee to have bogs again before my certification, in my opinion.

Mr. Shminon Latigicy
March fi, 1998
l'; ,c 2 o[' 2
I hope to llcar lroin you on this special i recinent as soon as possible. As
you can see, I have made a Hood [with effort to get my iau-In incompliance, but
things have not worked out for ane as I had plaEmed.
Th,,uik you. ze
Sincer0y,
/ r
(?OtET�-
W. Penn Coats
WPC/gk

State of North Carolina RECEIVED
Department of Environment and Natural Resources
Division of Water Quality MAR 1 4 1993
APPLICATION FOR A SPECIAL AGREEM gUAuTY SIWCTION
(INFORMATION REQUIRED FOR ANIMAL OPERATIONS REQUESTING t+jtiS�'E����� 1$t1f.
I. GENERAL INFORMATION:
1. Applicant (Owner of the Facility):, W a LA P*-
2. Facility No.: _ � LI U
3. Facility Name:
4. Print or Type Owner's or Signing Official's Name and Title (the person who is
legally responsible for'ihe facility and its compliance):
W; 11+p f Coy F s
5. Mailing Address: 9q I& fl,7o,' 10,
City: Sol '. 4MC4 -_ __ __ State:_ Jy(, Zip: ,21 3,F6—
Telephone No.: (M—) 5iy- .5�,gdy
6. County where facility is located: S4 r fsa�
7. Operation Type (Swine, Poultry, Cattle): Jw e
8. Application Date: 2 d y__a _
II. ELIGIBILITY FOR A SPECIAL AGREEMENT:
As per Senate Bill 1217 which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with an operator who registered by
September 1, 1996 with their local Soil and Water Conservation District office and who makes
a good faith effort to obtain an approved animal waste management plan by December 31,
1997. This special agreement shall set forth a schedule for the operator to follow to obtain an
approved animal waste management plan by a date certain and shah provide that the ENIC shall
not issue a notice of violation for failure to have an approved animal waste management plan so
long as the operator complies with the special agreement. Operators who did not register by
September 1, 1996 with their local Soil and Water Conservation District office or who can not
document that they made a good faith effort to obtain an approved animal waste management
plan by December 31, 1997, will not receive a Special Agreement from the EMC. These
facilities will be subject to civil penalties, criminal penalties, injunctions and all other
enforcement tools available to DWQ.
1. Date facility requested assistance from their local Soil & Water Conservation District
FORM SPAG 1198 Page 1 of 4

'_'. Efforts made since February 1, 1993 to develop and implement a certified animal
waste management plan (Use additional sheets if necessary). This summary must
include:
A. All contacts made with technical specialist
B. Dates and types of plans developed
C. Contracts signed
D. Fundsexpended
E. Improvements made to the system
F. Animals removed and not retoacked at the facility
G. Other actions taken
�V{JGSF� I,{#;r��ZLrTIh 1�� z#tYt�O i i7Y Te- A5
V;�,. �►., iV,�C�' . •ter: ell e- M 6X 7e/,,,l
V l a.L� % A•4
- Iks, id b4 �fi�G� rr� '� 1`rr�tee.- . t6..�, %7* d _ f' -ZD j(7
- Ft'd Ld iL OL�L Y�/]1N./� 1 4-," ",a" � � � � it) 21 -! 7h •_ �.•L Sa�'r f�A 1. � r `}' NAI
i- /fir PGS a
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J/ : -v -y7
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,,,�, �if�4L� l'�� Q�rA 7E'ri � ��G'1frl i/'[Li 7C V1'Y-�rl�,�,jj Tim �!G •. h�fti.� �iV�Irt��
�^!�Tj�aII_ � j� /j�tr 'e �/� f �//� (_�7
Ena ! _ irww 1 ""'iS li' - "'*�0�+�► a 1��rs_ a d�0-rIV{� 9 y /',K �. �Y "�7'./ /
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* /?C4UF-S Tr -0 Sd 1 L- - WA -TM 60m42✓+ 0A.'aT=�7KI(. T ,4ssISir�+yCZ
Fd Q C G-' 2?� ��CA-Ti�� ON r -;L9-46 Cir A5 71rr*rCR E.0)
FORM SPAG 1/98 Page 2 of 4

1I. PROPOSED SCHEDULE FOR OBTAINING CERTIFICATION:
Please list each of the specific things that will be done at your facility to implement a
certified animal waste management plan and the date you will have each activity
completed. This must include a review of the possibility of not restocking animals that
are scheduled to be removed from the facility until such time as a certified plan can be
implemented. Please also list the date on which animals were most recently restocked at
this facility. The EMC reserves the right to deny any proposed schedules that are
excessively long. (Use additional sheets if necessary).
_. �l�T��,� L1���., �'' ,c•: i'k ,..�?•Fc�, C, Ic .,G L4, i�. ul�l�ak� +'4 �.�k ��. 1, 7�•f.��
f�/ 1
ccf�
/�?W _I�'�L'�t r1„� '.t� �I 1'7� �1 VI Ct a[� +•Y i `r �. ����_ �l � � ] TA��7t. L�rll
L� 0, 2w /f
�lL,rPM 5 eC�+r
G_C1_reeyy R �L_v _� rCtL_C�, �T(L _ ci .. r wi.4_A 6 �t(hJ�l4
✓� ^":7/e�7,0, 2T 14'— neDfefi L (of'Crt ��!rk4
1, 10% ��.��., cokf f , attest this application for a Special Agreement
with the EMC has been reviewed by me and is accurate and complete to the best of my
knowledge. 1_understandif alljgquirgd parts-oDhis_a icatio are not_comple-ted aricjif all
VV i I I,,,,r
Name of Owner
Date
Signature of Owner
FORM SPAG 1198 Page 3 of 4
✓ C
y,a,j-IC
Applicant's Certification:i�frxn
`+'o ae
� �SCr r1'f
ct(GC.d'iCl,�
ro IVW65 s ds
1, 10% ��.��., cokf f , attest this application for a Special Agreement
with the EMC has been reviewed by me and is accurate and complete to the best of my
knowledge. 1_understandif alljgquirgd parts-oDhis_a icatio are not_comple-ted aricjif all
VV i I I,,,,r
Name of Owner
Date
Signature of Owner
FORM SPAG 1198 Page 3 of 4

Required Menus:
One (1 ) original and tx-o (2) copies of lite completed and appropriately executed
ogplication ormr aloe with an • atlachtlients.
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING
LtiFOKNIATION AND MATERIALS, SHOULD BE SENT TO THE FOLL0NVU' G ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCEIENFORCEN7ENT UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
FORM SPAG 1198 Page 4 of 4

M
k, 4%
•FFA RMS'
August 29, 1996
Mr. Wilson Spencer
Sampson County N.R.C.S. Office
84County Complex Road
Clinton, NC 28328
Dear Wilson,
Please add the enclosed list of Coharie Farms contract growers to
your list of swine producers needing technical assistance to become
certified before December 31, 1997. While it is still our
intention to certify each of these operations, we would like to
have them on your list in case we become unable to do so due to
circumstances beyond our control.
If you have any questions concerning this, please do not hesitate
to call me at [phone]. Thank you very much for your
cooperation.
Sincerely,
Curtis Barwick
Land & Environmental Management
Enclosure
300 Westover Rd./Clinton, N.C. 29328,/Phone [phone]

COHARIE FARMS
CONTRACT GROWERS NOT CERTIFIED
RAYFORD CRUMPLER
340 JR, LANE 2 LAGOONS
CLINTON, NC 28328 550 FINISHING
750 NURSERY
WILLIAM PENN COATS
1399 MCPHAIL ROAD
SALEMBURG, NC 28385
C"'�ak
pmft.
(jp 4-d
1 LAGOON
800 FINISHING
r

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
W.P. Coats
William Coats Farm
1399 McPhail
Salemburg NC 28385
Dear W.P. Coats:
r••
NCDENR
ENVIRONMENT AND NATURAL RESOURCES
February 11, 1998 RECHVE.0%
3 2 ins
FAYETTEVILLE
REG. OFFICE
Subject: Request for Status Update
Certified Animal Waste Management Plan
William Coats Farm
Facility Number: 82-482
Sampson County
In accordance with State Regulations (15A NCAC 2H A217(a)(1)(E)) adopted by the Environmental
Management Commission on February 1, 1993, the owner of the subject facility was required to submit a
Certification Form for the facility's animal waste management system by December 31, 1997.
This letter is to advise you that this office has no record of having received the required Certification for
the subject facility. Please provide this office with an explanation as to why this Certification was not
submitted as required. This explanation must be received within 30 days following the receipt of this letter.
Any existing facility owner which did not submit the required certification by the deadline is no longer
deemed permitted to operate their animal waste management system. Therefore, if the certification was not
submitted as required and the facility is still in operation, this facility is being operated without a valid
permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural
Resources to take appropriate enforcement actions for this violation for as long as the violation continues.
As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31,
1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance
with their local Soil and Water Conservation District Office by September 1, 1996 and which can
demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special
agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement
an approved animal waste management plan. Attached is an application for a special agreement between the
EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special
agreement, you may send this request along with your explanation as to why the plan has not been developed
and implemented. This request would also be due within 30 days from receipt of this letter.
P.O. Box 29535, Raleigh, North Carolina 27626.0535 Telephone [phone] Fax [phone]
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4
Also attached is a form (Form RR 2/98) that must be filled out if the facility is no longer in operation or is
below the threshold established in15A NCAC 2H .0217(a)(1)(A). Facilities which maintain the number of animals
below certain thresholds are not required to be certified. These thresholds are:
100 head of cattle
75 horses
250 swine
1000 sheep
30,000 birds with a liquid system
Please,submit this form if the subject facility is not operating or is below the threshold limit established in 15A
NCAC 2H.0217(a)(1)(A).
Please submit all responses to this matter to the following address:
Attn: Shannon Langley
Division of Water Quality
P.O. Box 29535
Raleigh NC 27626-0535
Once your response is received, it will be evaluated in detail along with any supporting information that
you may wish to submit. Following this review, you will be advised of the results of the review and of any
additional actions that must be taken to bring your facility into compliance.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with the requirement to develop and implement a certified animal waste
management plan by December 31, 1997. Please also be advised that the submittal of a request for a special.
agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and
appropriate actions will be taken to bring each facility into compliance.
Thank you for your immediate attention to this issue. If you have any questions concerning this matter,
please do not hesitate to contact Mr. Shannon Langley of our staff at [phone] ext. 581.
Sincerely,
A. Preston Howard,
cc: Facility File — Non -Discharge Compliance/Enforcement Unit
DWQ Regional Office
Shannon Langley
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626.0535 Telephone [phone] Fax [phone]
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DSWC Animal Feedlot Operation Review
® DWQ Animal Feedlot Operation Site Inspection
,w _
® Routine O Complaint O Follow -un of DWO insuectinn O Nollnw-uD of DSWC review 0 Other
Date of Inspection18LAA7 I
Facility Number
Time of Inspection d0 24 hr. (hh:mm)
egistere IWAMMird [3Applied for Permit 13 Permitted 113 Not Opera Date hast Operated:
FarmName: ........... P"d,.....l. rit's......f—c–.rr!-........................................................... County:.......? S..h;............................– ....................
Oivner'Name:.............W.R Cgafa....................,......,.,.......,........,........................,. Phone No:...,jkq. 'Y6Q.8............................I.....................
Facility Contact: .........P..t'.1.......1 8.. ft i ............................. Title: ..... 6LAP�f ...................................... Phone Nw .'–, , ;; AVL ...............
ilTailingAddress ......... ..r. .q ........M-A&I...... &r .................................... .......s.3 v ............................................. ..........................
Onsite Representative :.....&.rrkIV......... ,-......................................... Integrator:...........C.61441-.6&...................-.------.-------.................
n,
Certified Operator-,.. ............ ............................S..aAt..................................... Operator Certification Number:.......------.------.
Location of Farm:
Latitude ��0 6 44 Longitude ` 06 41
Design Current
Swine Capacity Population
El Wean to Feeder p
❑ Feeder to Finish pjigg ILA
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ G IL%
❑ Boars
Design , Current
Poultry Capacity Population Cattle
❑ Layer I ❑ Dair
❑ Non -Layer ❑Non -Dail
❑ Other
Total Design Capacity
Total SSLW
n6ii of Lagoons [Holding Ponds. �- s�� Subsurface Drains Pres�nt �1❑ Lagoon Area 10 5,
r ❑ No liquid Waste Management System
Current
Population
x
iv Field Area
General
1. Are there any buffers that need maintenance/intproveme:nt?
❑ Yes
0 No
2. Is any discharge observed from any part of the operation?
❑ Yes
ffNo
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a, If discharge is observed, was the conveyance mari-rnadO
❑ Yes
E!fNo
b. Ifdischailge is c-bserved, did it reach Surface Water? (if yes, notify DWQ)
❑ Yes
d1a
c. If discharge is observed, what is the estimated flow in gaUrnin?
�
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
❑ Yes
Q] No
3. Is there evidence of past discharge from any part of the; operation?
❑ Yes
RTNo
4. Were there any adverse impacts to the, waters of the State other than from a discharge'?
❑ Yes
&No
5. Does any part of the: waste management system (other than lagoons/holding ponds) require
❑ Yes
B -No
maintenance/intpt-ovement7
6. is facility not in compliance with any applicable setback criteria in effect at the time of design'?
❑ Yes
EfNo
7. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
�No
7/25/97
Continued on back

Facility Number: —
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Laeoons.Iloldine Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure l
Identifier: ¢'
Freeboard {ft):................1 ......................
Structure 2 Structure 3 Structure 4
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?
❑ Yes ONo
❑ Yes 0 No
Structure 5 Structure 0
❑ Yes (2 No
❑ Yes ONo
12.
Do any of the structures need maintenance/improvement?
Yes
❑ No
(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 adequate minimum or maximum liquid level markers?
❑ Yes
® No
Waste Application
14.
Is there physical evidence of over application?
❑ Yes
Qj No
or runoff entering waters of the State, notify DWQ)
(If in excess of%W�
15.
,MP,
Crop type rIVvd.T••••'ti�,............................ ............................. ...................... ......... ........ ............................................................
I..........................
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17.
Does the facility have a lack of adequate acreage for [arid application?
❑ Yes
PNo
18.
Does the receiving crop need improvement?
❑ Yes
dNo
19.
Is there a lack of available waste application equipment?
❑ Yes
5!(No
20.
Does facility require a follow-up visit by same agency?
❑ Yes
P(No
21.
Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
;6No
22.
Does record keeping need improvement'?
❑ Yes
V1 No
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No
24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No
25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes ❑ No
No.violations,or. d'iciencies were noted during this,visit.- Yo'u:will receive no further
correspondence, about -this':
invents (refer o questia
:5 answers and/or any�recommend.attons t r any ether coenmeiit
'�J
-
9 ,
ti � IV -01 4-0 r
?U^p
s�t`on Sys' tA". , C6wfveP� �� n�a-'- 6a L� .C, ^-Q.W 10�m -
o" t,Y{- CRIC�4c.e_. (kr l size_ -�o L a_sO L-Ldj .
7125197
Reviewer/Inspector Name
Reviewer/Inspector Signature: y +> _ Date:

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
W.P. Coats
William Coats Farm
Rt 1 Box 245-C
Salemburg NC 28385
SUBJECT: Operator In Charge Designation
Facility: William Coats Farm
Facility ID#: 82-482
Sampson County
Dear Mr. Coats:
PF
[DaHNF;Z
NOV 19 1996
FAYETTEVILLE
REG. OFFICE
INK
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on-going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. if you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely —L
7: , _j
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.O. Box 276$7, �`
Raleigh, North Carolina 27611-7687 �C An Equal Opportunity/Affirmative Action Employer
Voice 919-715 4100,E -.._ 50% recycled/1C% post -consumer paper

l
Facility Number: 9 L
Division of Environmental Management
Animal Feedlot Operations Site Visitation Record
Date: b
Time: �2
Senergj Inf ruatign:
Farm Name: 16x -A JP2 NO (0 d 5 County:
Owner Name: r Phone No: S Z,On Site Representative: C•v r� is Ems- w t acs Integrator:
Mailing Address:
Physical Addresso
Latitude: I o [ 1 35- Longitude: 78 1 3! I SL—
era i n D c i ti • (based on design characteristics)
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
O Sow ❑ Layer D Dairy
0 Nursery O Non -Layer ❑ Beef
❑ Feeder
OtherType of Livestock ',1(,S �� _ Number of Animals:
Number of Lagoons:�(include is 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 ❑
Is seepage observed from the lagoon?:
Is erosion observed?:
Yes ❑
Yes ❑
Is any discharge observed?
Yes ❑
N?0
❑ Man-made ❑ Not Man-made
Co ver Crop
Does the facility need more acreage for spraying?:
Yes ❑
No�
Does the cover crop need improvement?:
Yes ❑
No rf
( iist the crops which need im rovement)
Crop type: (I _ Acreage:
Setback Criteria
Is a dwelling located within 200 feet of waste application?
Yes ❑
No CY
Is a well located within 100 feet of waste application?
Yes ❑
N�T
Is animal waste stockpiled within 100 feet of USGS Blue Line Stream?
Yes ❑
No O
Is animal waste land applied or spray irrigated within 25 Feet of Blue Line Strewn? Yes ❑ , N9M
AOI – January 17,1946

Maintenance
Does the facility maintenance need improvement? Yes ❑ No
Is there evidence of past discharge from any part of the operation? Yes ❑ No
Does record Keeping need improvement? Yes ❑ No�
Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes ❑ No,6
Explain any Yes answers:
Signature:_ J
cc: Facility Assessment Unit
]Drawings or Observations:
F"or�
a
AOI — January 17,19%
Date:
Use Attachments if Needed

�1
Farm Name/Owner:
Mailing Address:—
Site Requires Immediate Attention:
Facility No.
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: J � f V . Q , 1995
Time: lam, (L
R
el
A/,c. d 4__
County: S -�- -n a do -
integrator: _C_ci--, car; Phone:_ 5 (Q� /��� _ - _ _ _•
On Site Representative: C r7-� s c, r w �'� ,E Phone:
Physical Address/Location:
i
Type of Operation: wine ✓ Poultry Cattle
Design Capacity: Number of Animals on Site: d U • f=_ 1-2 h ;,n_5 — •— —
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: Longitude: to
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) � or No Actual Freeboard: 3—Ft. 6 Inches
Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No
Crop(s) being utilized: l - n
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellin a or No
100 Feet from Wells? or No
Is the animal waste stockpiled within 100 Feet of USGS Slue Line Stream? Yes or
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes or
Is animal waste discharged into water of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or& 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)? es or No
Additional Comments:
2, Jey
Inspector NaWe
_za'4 Q&t�
Signature 61
cc: Facility Assessment Unit Use Attachments if Needed.

A Site Requires Immediate Attention. A/ -
Facility
-Facility No.
DMSION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: .� 2Q, 1995"'
Time:
Farm Name/Owner:
Mailing Address:—
County:
Integrator: Phone:
On Site Representative:_ _ _ _ Phone:
Physical Address/Location:_
r
Type of Operation: Swine Poultry Cattle
Design Capacity: - kA e!!"M _ Number of Animals on Site: .ate
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: , " Longitude:—'—'—*
Circle Yes or No
Does the Animal Waste Lagoon pagRoon(s)?
ufficient freeboard of I Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inr No Actual Freeboard:31--Ft. Inches
Was any seepage observed from thYes or No Was any erosion observed? Yes or No
Is adequate land available for s ray? Y s o No Is the cover crop adequate? Yes or No
Crop(s) being utilized: it 1,& ode
Does the facility meet SCS minimum setback criteria? 204 Feet from Dwellings?Ye or No
100 Feet from Wells?Ye or o
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue ine: Yes o No
Is animal waste discharged into water of a state by man-made ditch, flushing system, or other
similar man-made devices? Yes or Uo If Yes, Please Explain.
Does the facility maintain adequate waste anagement reegLds (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? QDS r No
Additional Comments: 0
Inspector Name
Signature
cc: Facility Assessment Unit Use Attachments if Needed.

R ISTRAT'ON FORM FOR ANIMAL FEEDLOT OPERATIONS
Department of Environment, Health and Natural Resources
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot operation is
designed to serve more than or equal. to 100 head of cattle, 75
horses, 250 swine, 1,000 sheen, or 30,000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H, 0217 (c) in order to be
deemed permitted by DEM. Please print clearly.
Farm Name:
Mailing Address: R-1 bo x %,4g`c
County: x(384 250 N " _ Phone No.
Owner (5) Name:
Manager (s) Name:
Lessee Name:
Farm Location (Be asspecific a possible: road names, direction,
milepost, etc.):. c �%1 Q
t, G; u -F -r 2 I Oak its o
Latitude/Longitude if known:
Design capacity of animal waste tjAna7ement system (Number and type
of confined animal (s)) : iROO
Average ani
ulation
on the farm (Number and type of animal(s)
nimal(s)raised)
laised)
Year Production Began: 071 ASCS Tract No.:
Type of Waste Management System Used: 'A4 rr
Acres Available for Land Application of Waste:, QC ke 5
owner (s) Signature (s)
DATE:
0

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_ � II

REGISTRATION FORM FOR ANIMAL FEEDLOT OPERRATI.ONS
Department of Environment, health and Natural Resources
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot operation is
designed to serve more than or equal to 100 head of cattle, 75
horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by
a liquid waste system, then this form must be filled out and mailed
by December 31, 1933 pursuant, tc 15A NCA(-- 2H.0217 (c) in order to be
deemed permitted by DEM. Please print ciearly.
Farm Name: .. �Y. �� � 1 �Q i�fi/� !_ • 001�S
Mailing Address: R— I SOX 5-C
County: _S<3940 50 K - Phone No.
Owner(s) Name: P
Manager(s) dame:
Lessee Name:
Farm Location (Be as specific a possible: road names, direction,
milepost, etc .) �� Ct r . �S /413.3 ) aa -t e
r R
Latitude/Longitude if known:
Design capacity of animal waste anagement system
(Number and type
c, confined animal(s)) : ,..1
Average animasopulation on the farm (Number and
type of animal (s)
raised) �
Year Production Began: ASCS Tract No.:�„
-_-
Type o: Waste Management System Used : I G A
Acres Available for Land Application of Waste:
0
Owner (s) Signature (s) I/V, 1 .
DATE:
DATE,
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