400094_INSPECTIONS_20171231

NUH 1 H UAHULINA
Department of Environmental Qua

INSPECTION. S
INSPECTIONS
J
INSPECTIONS

-r
0 Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 400094 Facility Status: Active
Permit: AWS400094
Denied Access
Inppection Type: Compliance Inspection
Inactive Or Closed Date:
Reason for visit: Routine County:
Greene Region,
Washington
Date of Visit: 07/05/2017 Entry Time: 11:10 am Exit Time: 11:55 am Incident #
Farm Name: Griffin and Griffin Hog Farm, LLC
Owner Email:
Owner: Griffin and Griffin Hog Farm LLC
Phone:
252-747-2142
Mailing Address: 1610 Griffin Rd
Snow Hill NC 28580
Physical Address: 1554 Griffin Rd
Snow Hill NC 28580
Facility Status: Compliant ❑ Not Compliant Integrator:
Murphy -Brawn LLC
Location of Farm: Latitude:
35° 29' 54" Longitude:
77° 45' 50"
Jet. County roads 1219 & 1220,
Question Areas:
■ Oischrge & Stream Impacts Waste Col, Stor, & Treat
Waste Application
Records and Documents Other Issues
Certified Operator: Michael W Griffin Operator Certification Number: 18615
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Michael Griffin Phone : [phone]
On -site representative Michael Griffin Phone: [phone]
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Marlene Salyer
Inspection Summary:
waste analysis: 2 soil tested: 312015
6-8-17 = 3,24 1.93
3-10-17 - 3.67 2.49
10-17-16 = 1.45 .91
6-29-16 = 2.55 1.66
IRR records are complete & balanced out.
Reviewed: rainfall/freeboard; stocking; crop yield 2016; sludge survey due 2019; calibration 2016
Phone:
Date:
page: i

r
Permit: AWS400094 Owner - Facility : Griffin and Griffin Flog I Facility Number: 400094
Inspection Date: 07/05/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
Swine - Wean to Feeder 12,000 8,076
Total Design Capacity: 12,000
Total SSLW: 360,000
Waste Structures
Disignated Observed
Type Identifler Closed Date Start Date Freeboard Freeboard
Lagoon
#2
40.00
Lagoon
1 10/19/05
19.00
44.00
page: 2

f
Permit: AWS400094 Owner - Facility : Griffin and Griffin Hog I Facility Number: 400094
Inspection Date: 07/05/17 Inppection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes No No No
1. Is any discharge observed from any part of the operation?
❑
❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
0 ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d, Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
E ❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
0 ❑
❑
State other than from a discharge?
Waste Collection Storage & Treatment
Yes
No No No
4. Is storage capacity less than adequate?
❑
0 ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e,1 large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
0 ❑
❑
S. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
M ❑
❑
maintenance or improvement?
Waste -Application
Yes No No Ne
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ 0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%110 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AWS400094 Owner - Facility : Griffin and Griffin Hog I Facility Number: 400094
Inspection Date: 07/05/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
Yes No Na No
Crop Type 1
Corn, Wheat, Soybeans
Crop Type 2
Coastal Bermuda Grass
(Hay)
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑
❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop andlor land application site need improvement?
❑
[]
0
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
0 ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
0 ❑
❑
18. Is there a lack of properly operating waste application equipment?
❑
0 ❑
❑
Records and Documents
Yes
No Na Ne
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
0 ❑
❑
20• Does the facility fail to have all components of the CAWMP readily available?
❑
0 ❑
❑
If yes, check the appropriate box below.
WUP?
❑
Checklists?
n
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21, Does record keeping need improvement?
❑
❑
❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page:
4
s

Permit: AWS400094 Owner - Facility : Griffin and Griffin Hog I Facility Number: 400094
Inspection Date: 07/05/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yoe
No Na Ne
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
Cl
0 ❑
❑
23, If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
❑
❑
(NPDFS only)?
24, Did the facility fail to calibrate waste application equipment as required by the permit?
❑
0 ❑
❑
25, Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
0 ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
N ❑
❑
Other issues
Yes
No Na Ne
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
0 ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑0
❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface Tile drains exist at the facility?
❑
❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon ! Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
■ ❑
❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑
N ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
■ ❑
❑
page: 5

Division of Water Resources
Division of Soil and Water Conservation
El Other Agency
Facility Number: 400094 Facility Status: Active
Inpsection Type: Compliance Inspection
Permit: AWS400094
Inactive Or Closed Date:
Reason for Visit: Routine County: Greene
Tate of Visit: 07/07/2016 Entry Time: 08:30 am Exit Time: 9:20 am
Farm Name: Griffin and Griffin Hog Farm, LLC
Owner: Griffin and Griffin Hog Farm LLC
Mailing Address: 1610 Griffin Rd
Physical Address: 1554 Griffin Rd
Facility Status: ECompliant ❑ Not Compliant Integrator:
Location of Farm:
Jct. County roads 1219 & 1220.
Latitude:
Region:
Incident #
Owner Email:
Phone:
Snow Hill NC 28580
Snow Hill NC 28580
❑ Denied Access
Washington
252-747-2142
Murphy -Brown LLC
35' 29' 54" Longitude: 77" 45' 50"
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Michael W Griffin Operator Certification Number: 18615
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Michael Griffin Phone: [phone]
On -site representative Michael Griffin Phone: [phone]
Primary Inspector: Marlene Salyer Phone:
Inspector Signature: Date:
Secondary Inspoctor(s):
Inspection Summary:
Waste Analysis: 2 soil tested: 312015
4-29-16 = 2.17 2.37
1-12-16 = 1.66 1.29
9-22-15 = 1.06
IRR records for corn & wheat are complete & balanced out.
Reviewed : stockinglmortality; rainfalilfreeboard; crop yield; sludge survey - 8-2015; calibration 5/2016.
Freeboard range: 2112116 = 30 & 39 71116 = 47 & 56
page: 1

n
Permit: AWS400094 Owner - Facility : Griffin and Griffin Nog I Facility Number: 400094
Inspection Date: 07/07/16 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
swine - Wean to Feeder 12,000 11,800
Total Design Capacity: 12,000
Total SSLW: 360,000
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon
#2
56.00
Lagoon
1
10/19/05
19.00
40.00
page: 2

A
Permit: AWS400094 Owner -Facility: Griffin and Griffin Hog f Facility Number: 400094
Inspection Date: 07/07/16 Inpsection Type: Compliance Inspection Reason for Visit, Routine
Discharges & Stream Impacts
Yes No No N_e
1, Is any discharge observed from any part of the operation?
❑
0 ❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a, Was conveyance man-made?
❑
0 ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
■ ❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
M ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
M ❑
❑
State other than from a discharge?
Waste Collection. Storage & Treatment
Yes
No No No
4. Is storage capacity less than adequate?
❑
M ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.eJ large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
M ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
00
❑
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
■ ❑
❑
maintenance or improvement?
Waste Application
Yes No No No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ 0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ ■ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN a 10%110 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
[]
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AWS400094 Owner - Facility : Griffin and Griffin Hog i Facility Number:
400094
Inspection Date: 07/07/16 Inpsection Type: Compliance Inspection Reason for Visit:
Routine
Waste Application
Yes No Na No
Crop Type 1
Coastal Bermuda Grass
(Hay)
Crop Type 2
Com (Grain)
Crop Type 3
Cotton
Crop Type 4
Soybeans
Crop Type 5
Small Grain (Wheat,
Barley,
Oats)
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑ M ❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑ ■ ❑
❑
16. Did the facility fail to secure andlor operate per the irrigation design or wettable acre
El M ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑ M ❑
❑
18. Is there a lack of properly operating waste application equipment?
❑ ❑
❑
Records and Documents
Yes No Na No
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑ 0 ❑
❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑ 0 ❑
❑
If yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
Cl M 0
[]
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
page: 4

Permit: AWS400094 Owner - Facility : Griffin and Griffin Hog I Facility Number: 400094
Inspection Date: 07/07/16 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Y@Q
No Na Ne
Stocking?
❑
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
0 ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑N
❑
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
N ❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
0 ❑
❑
Other Issues
You
No Na Ne
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
0 ❑
❑
contact a regional Air Quality representative immediately.
30, Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
❑
❑
(i.e., discharge, freeboard problems, over -application)
31, Do subsurface tile drains exist at the facility?
❑
0 ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon / Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
❑
❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑
0 ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
0 ❑
❑
page: 5

I
W
Farm Name:
Griffin and Griffin Flog Farm, LLC
Owner:
Griffin and Griffin Hog Farm LLC
Mailing Address:
1610 Griffin Rd
Physical Address:
1554 Griffin Rd
Division of Water Resources
Division of Soil and Water Conservation
Other Agency
Facility Number: 400094 Facility Status: Active Permit: AWS400094
Inpsection Type: Compliance inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Greene Region:
Date of Visit: 07101I2015 EntryTime: 08:30 am Exit Time: 9:40 am Incident #
Owner Emall:
Phone:
Snow Hill NC 28580
Snow Hill NC 26580
❑ Denied Access
Washington
252-747-2142
Facility Status: 0Compliant ❑ Not Compliant Integrator: Murphy -Broom LLC
Location of Form: Latitude: 35' 29' 54" Longitude: 77° 45' 50"
Jct. County roads 1219 & 1220,
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Michael W Griffin Operator Certification Number: 18615
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Michael Griffin Phone : [phone]
On -site representative Michael Griffin Phone : [phone]
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Marlene Salyer
Inspection Summary:
Waste Analysis: 2 soil tested: 312015
6-4-15= 1.52 1,29
2-20-15 = 1.71
12-10-14 = 2.09 1.66
9-4-14 = .88
IRR records are complete & balanced out.
Reviewed: inventory, rainfall, freeboard, crop yield, sludge survey on 9-12-14 and calibration in 2014,
Phone:
Date:
page: 1

Permit: AWS400094 Owner - Facility : Griffin and Griffin Hog I Facility Number: 400094
Inspection Date: 07/01/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
Swine - Wean to Feeder 12,000 7,000
Total Design Capacity: 12,000
Total SSLW: 360,000
Waste Structures
Dislgnated Observed
Type Identifier Closed Data Start Date Freeboard Freeboard
Lagoon
#2
50.00
Lagoon
1
10119/05
19.00
46.00
page: 2

Permit: AWS400094 Owner - Facility: Griffin and Griffin Hog f Facility Number: 400094
Inspection Date: 07/01/15 Inppection Type: Compliance Inspection Reason for Visit: Routine
Discha►nes & Stream Impacts
Yes No No No
I. Is any discharge observed from any part of the operation?
❑
❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
0 ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
0 ❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
M ❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
M ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
0 ❑
❑
State other than from a discharge?
Waste Collection Storage & Treatment
Yes No Na No
4. Is storage capacity less than adequate?
❑M
❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (LeJ large
❑
M ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑M
❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
❑
❑
maintenance or improvement?
Waste Application
Yes No Na No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ 0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN n 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AWS400094 Owner - Facility: Griffin and Griffin Hog I Facility Number:
400094
Inspection Date: 07/01/15 Inppection Type: Compliance Inspection Reason for Visit:
Routine
Waste Application
Yes No No No
Crop Type 1
Coastal Bermuda Grass
(Hay)
Crop Type 2
Soybeans
Crop Type 3
Corn (Grain)
Crop Type 4
Cotton
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑ M ❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑ ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑ ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑ 0 ❑
❑
18. Is there a lack of properly operating waste application equipment?
❑ 0 ❑
❑
Records and Documents
Yes No No No
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑ M ❑
❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑ M ❑
❑
If yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑ ❑
❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
[�
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page: 4

Permit: AWS400094 Owner - Facility : Griffin and Griffin Hog I Facility Number: 400094
Inspection Date: 07/01/15 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes No Na No
Crop yields?
❑
120 Minute inspections?
❑
Monthly and T' Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
M ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
0 ❑
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
0 ❑
❑
27, Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
M ❑
❑
Other Issues
Yes
No Na Na
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
00,110
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑0
❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
0 ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑M
❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon 1 Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
M ❑
❑
CAWM P?
33. Did the Reviewer/inspector fail to discuss review/inspection with on -site representative?
❑
❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
0 ❑
❑
page: 5

0 Division of Water Resources
❑ Division of Soil and Water Conservation
13 Other Agency
Facility Number: 400094 Facility Status: Active Permit: AWS400094
Inssection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Greene Region:
Incident q
Owner Email:
Phone:
Date of Visit: 07/09/2014 Entry Time: 08.30 am Exit Time: 9:10 am
Farm Name: Griffin and Griffin Hog Farm, LLC
Owner: Griffin and Griffin Nog Farm LLC
Mailing Address: 1610 Griffin Rd Snow Hill NC 28580
❑ Denied Access
Washington
252-747-2142
Physical Address: 1554 Griffin Rd Snow Hill NC 28580
Facility Status: Compliant Not Compliant Integrator. Murphy -Brown LLC
Location of Farm: Latitude: 35' 29' 54" Longitude: 77° 45' 50"
Jet. County roads 1219 & 1220.
Question Areas:
Dischrge & Stream Impacts
Records and Documents
Waste Col, Stor, & Treat Waste Application
Other issues
Certified Operator: Michael W Griffin Operator Certification Number: 18615
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Michael Griffin Phone: [phone]
On -site representative Michael Griffin Phone : [phone]
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Inspection Summary:
Soil tested 2111113
Waste analysis: 2
6-16-14= 2.81 2.24
4-3-14=3.85 2.09
1-24-14=2.89
Marlene Salyer
IRR records are complete and balanced out.
Reviewed rainfall, freeboard, stocking and crop yield.
Calibration & sludge survey due in 20141
Phone:
Date:
page: 1

n
t
Permit: AWS400094 Owner - Facility : Griffin and Griffin Hog I Facility Number: 400094
Inspection Date: 07/09/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
Swine - Wean to Feeder 9,665
Total Design Capacity:
Total SSLW:
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon #2
Lagoon 1 10/19/05 19.00
page: 2

a
Permit: AWS400094 Owner - Facility : Griffin and Griffin Hog f Facility Number. 400094
Inspection Date: 07/09/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No Na Ne
1. Is any discharge observed from any part of the operation?
❑
❑
❑
Discharge originated at:
Structure
[]
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
M ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
M ❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
0 ❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
❑
❑
State other than from a discharge?
Waste Collection. Storage & Treatment
yes
Ng No N
4. Is storage capacity less than adequate?
❑
M ❑
❑
If yes, is waste level into structural Freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e.l large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
M ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
M ❑
❑
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
0 ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
❑
❑
maintenance or improvement?
Waste Application
Yes No No No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ 0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ 0 ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AWS400094 Owner - Facility : Griffin and Grim Nog I Facility Number: 400094
Inspection Date: 07/09/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
Yes No Ng No
Crop Type 1
Coastal Bermuda Grass
(Hay)
Crop Type 2
Corn (Grain)
Crop Type 3
Cotton
Crop Type 4
soybeans
Crop Type 5
Small Grain Qverseed
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14, Do the receiving crops differ from those designated in the Certified Animal Waste
❑
0 ❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
0 ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
■ ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
❑
❑
18. Is there a lack of properly operating waste application equipment?
❑
N ❑
Records and Documents
Us No He Ne
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
0 ❑ ❑
20, Does the facility fail to have all components of the CAWMP readily available?
❑
E ❑ ❑
If yes, check the appropriate box below.
WU P?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21, Does record keeping need improvement?
❑
❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page: 4

Permit: AWS400094 Owner - Facility : Griffin and Griffin Hog I Facility Number: 400094
inspection Date: 07/09/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yee
No No No,
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
0 ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
❑
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
0 ❑
[]
Other Issues
Yea No No No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
0 ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
0 ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
0 ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon / Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
0 ❑
❑
CAWM P?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑
0 ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
E ❑
❑
page: 5

Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 400094 Facility Status: Active Permit: AWS400094 ❑ Denied Access
Inspection Type: Comaliance Inspection Inactive or Closed Date:
Reason for Visit: R4utone County: Greene Region: Washington
Date of Visit: 06/26/2013 Entry Time: 09100 AM Exit Time: 10:00 AM Incident #:
Farm Name: Qr'ffin and Griffin Hog_Farm, LLC Owner Email:
Owner. Otis Gr,'Mn „ „ Phone: [phone]
Mailing Address: 1Q10 Griffin Rd __.._ Sngw hill JyC 28580
Physical Address: 1554 Griffin Ed „ , Snow Hill NC 2858Q _
Facility Status: ■ Compliant ❑ Not Compliant integrator: Murphy -Brown LLC
Location of Farm:
Jct. County roads 1219 & 1220.
Latitude: Longitude: 77°45'50"
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Michael W Griffin
Secondary OIC(s):
Operator Certification Number: 18615
On -Site Representative(s): Name Title Phone
24 hour contact name Michael Griffin Phone: [phone]
On -site representative Michael & Dad Griffin Phone:
Primary Inspector: Marlene Salyer Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
Waste analysis:
4-29-13 = 1.24
2-21-13 = 2.09
8-21-12 = 1.63
soil tested: 2/11/13
IRr records are complete & balanced out. Rainfall, freeboard, mortality & crop yield are recorded.
Sludge survey due in 2014.
Looks Good!
Page: 1

Permit: AWS400094 Owner - Facility: Otis Griffin
Inspection Date: 06/26/2013 Inspection Type: Compliance Inspection
Regulated Operations
Design Capacity
Facility Number: 400094
Reason for Visit: Routine
Current Population
Swine
Q Swine - Wean to Feeder 12,000 9,496
Total Design Capacity: 12,000
Total SSLW: 360,000
Waste Structures
Designed Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
agoon
#2
40.00
agoon
1
10/19/05
19.00
39.00
Page: 2

Permit: AWS400094 Owner -Facility: Otis Griffin Facility Number: 400094
Inspection Date: 06126/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑
Discharge originated at;
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ ■ ❑ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ ❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
■
❑ ❑
2. Is there evidence of a past discharge from any part of the operation?
❑
■
❑ ❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than
011111100
from a discharge?
Waste Collection, Storage & Treatment Yes
No
NA NE
4. Is storage capacity less than adequate?
❑
■
❑ ❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (i.e./ large trees, severe
❑
■
❑ ❑
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management
❑
■
❑ ❑
or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
■
❑ ❑
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
❑
■
❑ ❑
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑
0013
improvement?
Waste Applicatlon Yes
No
NA NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
❑
■
❑ ❑
improvement?
11. Is there evidence of incorrect application? ❑ ■ ❑ ❑
If yes, check the appropriate box below,
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
Page: 3

Permit: AWS400094 Owner - Facility: Otis Griffin
Inspection Date: 06/26/2013 Inspection Type: Compliance Inspection
Facility Number : 400094
Reason for Visit: Routine
Waste Application
Yes No
NA NE
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
Crop Type 1
Soybeans.
Crop Type 2
Corn (Grain)
Crop Type 3
Coastal Bermuda Grass
(Hay)
Crop Type 4
Cotton
Crop Type 5
Small Grain Overseed
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑ ■
❑ ❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑ ■
❑ ❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■
❑ ❑
17. Does the facility lack adequate acreage for land application?
Cl ■
❑ ❑
18. Is there a lack of properly operating waste application equipment?
❑ ■
❑ ❑
Records and Documents
Yes No
NA NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑ ■
❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑ ■
❑ ❑
If yes, check the appropriate box below.
W l.f P?
❑
Rage: 4

Permit: AW5400094 Owner - Facility: Otis Griffin
Inspection Date: 06/26/2013 Inspection Type: Compliance Inspection
Records and Documents
Facility Number; 400094
Reason far Visit: Routine
Yes No NA NE
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑
■ ❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
■ ❑ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
❑
■ ❑ ❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
■ ❑ ❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate
❑
■ ❑ ❑
box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
In ❑ ❑
Page: 5

Permit: AWS400094 Owner • Facility. Otis Griffin Facility Number : 400094
Inspection Date: 06/26/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ 0 ❑ ❑
Otherlssues Yes No NA NE
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report ONOO
mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ ■ ❑ ❑
Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? (i.e., discharge, ❑ ■ ❑ ❑
freeboard problems, over -application)
31. Do subsurface the drains exist at the facility? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Application Field
Lagoon / Storage Pond
Other
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss reviewlinspection with on -site representative?
34. Does the facility require a follow-up visit by same agency?
Page: 6

Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 400094 -_, Facility Status: Active Permit: AWS400094 ❑ Denied Access
Inspection Type: tapmj2liance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: Greene Region: Washington
Date of Visit: QZIIQ12012 Entry Time: Q8:00 AM Exit Time: 09:00 AM Incident M.
Farm Name: Q(jffin and Griffin-hogFarM. LLC Owner Email:
Owner: Phone: [phone]
Mailing Address: JQo Griffin Rd Snow Mjll biQ 28580
Physical Address: 1554 Griffin „Rd Snow Hill NC,2858Q,_
Facility Status: N Compliant ❑ Not Compliant Integrator: Mur by -Brown LLC
Location of Farm: Latitude: 3§*29'54" Longitude: 77°45'50"
Jct. County roads 1219 & 1220.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other lssues
Certified Operator: Michael W Griffin Operator Certification Number: 18615
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Michael Griffin Phone: [phone]
On -site representative Michael & Dad Griffin Phone:
Primary Inspector: Marlene Salyer Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
waste analysis: soil tested: 4-2012
6-20-12 = 2.04 1.29
3-29-12 = 1.7
3-8-12 = 1.7 2.6
IRR's are complete & balanced out. Rainfall, freeboard & crop yields are recorded. Caliberation is due in 2012 and sludge survey in
2014.
Looks Great!
Page: 1

Permit: AWS400094 Owner • Facility: Otis Griffin
Facility Number : 400094
Inspection Date: 07/1812012 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations
Design Capacity
Current Population
Swine
Q Swine - Wean to Feeder 12,000 8,914
Total Design Capacity: 12,000
Total SSLW: 360,000
Waste Structures
Designed Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
agoan
#2
50.00
agoon
1
10/19/05
19.00
39.00
Page: 2

Permit: AWS400094 owner -Facility: Otis Griffin Facility Number. 400094
Inspection Date: 07118/2012 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? ❑ m ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ 0 ❑ ❑
b, Did discharge reach Waters of the Stale? (if yes, notify DWQ) ❑ ■ ❑ ❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑ m
❑
❑
2. Is there evidence of a past discharge from any part of the operation?
❑ ■
❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than
00013
from a discharge?
Waste Collection, Storage & Treatment Yes No
NA
NE
4. Is storage capacity less than adequate?
❑ ■
❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Led large trees, severe 110011
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑
or closure plan?
7. Do any of the structures need maintenance or improvement? ❑ M ❑ ❑
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ❑ ■ ❑ ❑
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or 1101311
improvement?
Waste Application Yes No NA NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or ❑ ■ ❑ ❑
improvement?
11. Is there evidence of incorrect application? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
Page: 3

Permit: AWS400094 Owner - Facility: Otis Griffin
Inspection Date: 07/18/2012 Inspection Type: Compliance Inspection
Facility Number: 400094
Reason for Visit: Routine
Waste Application
Yes No
NA NE
PAN?
❑
Is PAN > 10%110 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manurelsludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
Crop Type 1
Coastal
Bermuda Grass
(Hay)
Crop Type 2
Corn, Wheat, Soybeans
Crop Type 3
Cotton
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type &
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑ ■
❑ ❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑ ■
❑ ❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? 1100
❑
17. Does the facility lack adequate acreage for land application?
❑ ■
❑ ❑
18. Is there a lack of properly operating waste application equipment?
❑ ■
❑ ❑
Records and Documents
Yes No
NA NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
OOD
❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑ ■
❑ ❑
If yes, check the appropriate box below.
WUP?
❑
Page: 4

Permit: AWS400094 Owner - Facility: Otis Griffin
Inspection Date: 07118/2012 Inspection Type: Compliance Inspection
Records and Documents
Facility Number: 400094
Reason for Visit: Routine
Yes No NA NE
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑
■ ❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
Weather code?
❑
Rainfall?
❑
Stocking?
❑
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
■ ❑ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
❑
■ ❑ ❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
■ ❑ ❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate
❑
■ ❑ Q
box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26, Did the facility fail to provide documentation of an actively certified operator in charge?
❑
■ ❑ ❑
Page: 5

Permit: AWS400094 Owner - Facility: Otis Griffin Facility Number : 400094
Inspection Data: 07/18/2012 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yea No NA NE
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ 0 ❑ ❑
otherlssues Yes No NA NE
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report ❑ ■ ❑ ❑
mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ ■ ❑ ❑
Air Quality representative immediately.
3G. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? (i.e., discharge, ❑ ■ ❑ ❑
freeboard problems, aver -application)
31. Do subsurface tile drains exist at the facility? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Application Field ❑
Lagoon / Storage Pond ❑
Other ❑
If Other, please specify '
32. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? 00011
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ ■ ❑ ❑
34. Does the facility require a follow-up visit by same agency? ❑ ■ ❑ ❑
Page: B
a

0 Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 400094 Facility Status: Active Permit: 6,j+j(_S400094 ❑ Denied Access
Inspection Type: Compliance Insoectio2Inactive or Closed Date:
Reason for Visit: Routine _ County: Greene Region: Washington
Date of Visit: 09/01/2011 Entry Time: 07A5 AM Exit Time: 0B:45PM Incident #:
Farm Name: Qraffin grid Griffin Hog Farm, LLQ Owner Email:
Owner: Otis Griffin Phone: [phone]
Mailing Address: Snow Hill NC 2858¢
Physical Address: 15 A Griffin Rd Snow Hill NC 28580
Facility Status: 0 Compliant ❑ Not Compliant Integrator: Murohy-Brown LLC
Location of Farm: Latitude: 35*2915411 Longitude: 77°45'50"
Jct. County roads 1219 & 1220.
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment Waste Application
Records and Documents Other Issues
Certified Operator: Michael W Griffin Operator Certification Number: 18615
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
Primary Inspector: Marlene Salyer Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Page: 1

Permit: AWS400094 Owner -Facility: Otis Griffin
Facility Number : 400094
Inspection Date: 09/01/2011 Inspection Type: Compliance Inspection Reason for Visit: Routine
Inspection Summary:
Waste analysis: Soil tested 2/2011
8-17-11 = 1.7
5-25-11 = 3.5
4-18-11 = 2.7
Irrigation reacords are complete and balanced out.
Freeboard 8 rainfall records are complete.
SS due 2014 Calib. done in 2010
Looks Great?
Page: 2

Permit: AWS400094 Owner - Facility: Otis Griffin
Inspection Date: 09/01/2011 Inspection Type: Compliance Inspection
Facility Number; 400094
Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Swine
Q Swine - Wean to Feeder 12,000 8,376
Total Design Capacity: 12,000
Total SSLW: 360,000
Waste Structures
Designed Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
agoon
#2
49M
agoon
1
10/19/05
19.00
46.00
Page: 3

Permit: AWS400094 Owner - Facility: Otis Griffin Facility Number: 400094
Inspection Date: 09/01/2011 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? OMOO
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made?
❑
M ❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
■ ❑
❑
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
ONO
❑
2, Is there evidence of a past discharge from any part of the operation?
❑
IN ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than
❑
■ ❑
❑
from a discharge?
Waste Collection, Storage & Treatment Yes
No NA
NE
4. Is storage capacity less than adequate?
❑
■ ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Led large trees, severe ❑ ■ ❑ ❑
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ IN ❑ ❑
or closure plan?
7. Do any of the structures need maintenance or improvement? ❑ 0 ❑ ❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ❑ ■ ❑ ❑
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or ❑ ■ ❑ ❑
improvement?
Waste Application Yes No NA NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or ❑ ■ ❑ ❑
improvement?
11. Is there evidence of incorrect application? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding? ❑
Hydraulic Overload? ❑
Frozen Ground? ❑
Heavy metals (Cu, Zn, etc)? ❑
Page: 4

Permit: AWS400094 Owner - Facility: Otis Griffin
Inspection Date: 09/01/2011 Inspection Type: Compliance Inspection
Facility Number: 400094
Reason for Vlslt: Routine
Waste Application
Yes No NA NE
PAN?
❑
Is PAN > 10%110 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
Crop Type 1
Coastal Bermuda Grass
(Hay)
Crop Type 2
Corn (Grain)
Crop Type 3
Soybeans
Crop Type 4
Small Grain Overseed
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14, Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑ ■ ❑ ❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑ ❑ ❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ❑ ❑
17. goes the facility lack adequate acreage for land application?
❑ ■ ❑ ❑
18. Is there a lack of properly operating waste application equipment?
❑ ■ ❑ ❑
Records and Documents
Yes No NA NE
19, Did the facility fail to have Certificate of Coverage and Permit readily available?
❑ ■ ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
Cl ■ ❑ ❑
If yes, check the appropriate box below.
WUP?
❑
Page: 5

Permit: AWS400094 Owner - Facility: Otis Griffin Facility Number : 400094
Inspection Date: 09101/2011 Inspection Type: Compliance Inspection Reason for Visit:
Routine
Records and Documents
Yes No
NA NE
Checklists?
❑
Design?
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑ ■
❑ ❑
if yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑ MOO
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
❑ ■
❑ ❑
24. Did the facility fail to calibrate Waste application equipment as required by the permit?
❑ 1111111110
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate
❑ ■
❑ ❑
box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑ ■
❑ ❑
Page: 6

Permit: AWS400094 Owner - Facility: Otis Griffin Facility Number: 400094
Inspection Date: 09/01/2011 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ■ ❑ ❑
Otherlssues Yes No NA NE
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report ❑ ■ ❑ ❑
mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ ■ ❑ ❑
Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? (i.e., discharge, ❑ ■ ❑ ❑
freeboard problems, over -application)
31. Do subsurface the drains exist at the facility? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Application Field
Lagoon I Storage Pond
Other
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
34. Does the facility require a follow-up visit by same agency?
IN
Page; 7

v
Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 400094 Facility Status: Active Permit: AWS400094 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: Greene Region: Washington
Date of Visit: 0,9123/2010 Entry Time:07:25 AM Exit Time:
Incident #:
Farm Name: Griffin and Griffin Woo Farm, LLC Owner Email:
Owner: Phone:[phone]
Mailing Address: 1610 Griffn R3 Snow Hill NC 28580
Physical Address:.1554 Griffia So Snow Hill NC 28580
Facility Status: N Compliant ❑ Not Compliant Integrator: Murphy -Brown LLC
Location of Farm:
Jct. County roads 1219 & 1220.
Latitude: 35°29'54" Longitude: JZe45'50" _
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment Waste Application
Records and Documents Other Issues
Certified Operator: Michael W Griffin Operator Certification Number: 18615
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Michael Griffin Phone: [phone]
On -site representative Michael & Dad Griffin Phone:
Primary Inspector:
Inspector Signature:
Marlene Salyer
Secondary Inspector(s):
Inspection Summary:
Waste analysis:
9-10-10 = 1.5
7-1-10 = 1.8
3-31-10 = 1.8
soil tested 1-2010 records are complete and balanced out
caliberation 2010 SS was done in 2009
Looks Great!
Phone:
Date:
Page: 1

Permit: AWS400094 Owner- Facility: Otis Griffin Facility Number: 400094
Inspection Date: 09/23/2010 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Swine
Q Swine - Wean to Feeder 12,000 8,259
Total Design Capacity: 12,000
Total SSLW: 360,000
Waste Structures
Typo Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon
#2
60.00
agoon
1
10/19/05
19.00
45.00
Page: 2

Permit. AWS400094 Owner -Facility: Otis Griffin Facility Number: 400094
Inspection Data: 09/23/2010 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes No
NA NE
1. Is any discharge observed from any part of the operation?
❑ ■
❑ ❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑ ■
❑ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑ ■
❑ ❑
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑ ■
❑ ❑
2. is there evidence of a past discharge from any part of the operation?
❑ ■
❑ ❑
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
❑ ■
❑ ❑
discharge?
Waste Collection Storage & Treatment
Yes No
NA NE
4. Is storage capacity less than adequate?
❑ ■
❑ ❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe
❑ ■
❑ ❑
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■
❑ ❑
or closure plan?
7. Do any of the structures need maintenance or improvement?
❑ ■
❑ ❑
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
❑ ■
❑ ❑
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑ ■
❑ ❑
improvement?
Waste Application
Yes No
NA NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
❑ ■
❑ ❑
improvement?
11. Is there evidence of incorrect application? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding? ❑
Hydraulic Overload? ❑
Frozen Ground? ❑
Heavy metals (Cu, Zn, etc)? ❑
Page: 3

Permit: AWS400094 Owner - Facility: Otis Griffin
Inspection Date: 09/23/2010 Inspection Type: Compliance Inspection
Facility Number: 400094
Reason for Visit: Routine
Waste Application
Yes No NA NE
PAN?
❑
Is PAN > 10%110 lbs.?
❑
Total P205?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
Crop Type 1
Coastal Bermuda Grass
(Hay)
Crop Type 2
Corn (Grain)
Crap Type 3
Soybeans
Crop Type 4
Small Grain Overseed
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑ ■ ❑ ❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑ ■ ❑ ❑ '
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■ ❑ ❑
17. Does the facility lack adequate acreage for land application?
❑ ■ ❑ ❑
18. Is there a lack of properly operating waste application equipment?
❑ ■ ❑ ❑
Records and Documents
Yes No NA NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑ ■ ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑ ■ ❑ ❑
If yes, check the appropriate box below.
Wl.1P?
❑
Page: 4

Permit: AWS400094 Owner -Facility: Otis Griffin Facility Number: 400094
Inspection Date: 09/23/2010 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yea No NA NE
Checklists? ❑
Design?
Maps?
Other?
21. Does record keeping need improvement?
If yes, check the appropriate box below.
Waste Application?
❑
120 Minute inspections?
❑
Weather code?.
❑
Weekly Freeboard?
❑
Transfers?
❑
Rainfall?
❑
Inspections after n 1 inch rainfall & monthly?
❑
Waste Analysis?
❑
Annual soil analysis?
❑
Crop yields?
❑
Stocking?
❑
Annual Certification Form (NPDES only)?
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
■
❑ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
Cl
■
❑ ❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
■
❑ ❑
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑
■
❑ ❑
26. Did the facility fail to have an actively certified operator in charge?
❑
■
❑ ❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
■
❑ ❑
Other Issues Yes No NA N
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ❑ ■ ❑ ❑
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ ❑ ❑
Quality representative immediately.
Page: 5

Permit: AWS400094 Owner - Facility: Otis Griffin
Facility Number: 400094
Inspection Date: 09/23/2010 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Other Issues
Yes No
NA
NE
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑ ■
❑
❑
32. Did Reviewerllnspector fail to discuss review/inspection with on -site representative?
❑ ■
❑
❑
33. Does facility require a follow-up visit by same agency?
❑ ■
❑
❑
A
Page: 6

Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 400094 Facility Status: Active Permit: AWS400094 L! Denied Access
Inspection Type: Cgmoliance Inspection Inactive or Closed Date:
Reason for Visit: Roytmpg County: Greene Region: Washington
Date of Visit: 09/25/2009 Entry Time. 08:IQ Abd Exit Time: Incident #:
Farm Name: Griffin jn� Qriffin Hoa Farm. LLC Owner Email:
Owner: Otis Griffin _- Phone: [phone]
Mailing Address: 1610 Griffin Rd _ _ - , - - - ,- Snow Hill NC 2858Q
Physical Address: 1554 Griffin Rd _ _ , know Uill NC 28580
Facility Status: N Compliant ❑ Not Compliant Integrator: Murphy -Brown. LLC
Location of Farm: Latitude: $5°2Q'5j" Longitude: Z7'45'50" T
Jct. County roads 1219 & 1220.
Question Areas:
Discharges & Stream Impacts
Records and Documents
Waste Collection & Treatment Waste Application
Other Issues
Certified Operator: Michael W Griffin -Operator Certification Number: 18615
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Michael & Dad Griffin Phone:
On -site representative Michael & Dad Griffin Phone:
Primary Inspector: Marlene Salyer Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Page: 1

Permit: AWS400094 Owner -Facility: Otis Griffin Facility Number: 400094
Inspection Date: 09/25/2009 Inspection Type: Compliance Inspection Reason for Visit: Routine
Inspection Summary:
waste analysis:
7-15-09 1.6
4-13-09 1.6
7-10-09 1.1
Lagoon #2 is a "new" hole and is staying below slop pump (54) at — 88 inches. Liquid was transfered from lagoon #1 at start up.
soil tested 7-14-09 Caliberation 2008 sludge survey 9-2009
IRR's are balanced
Looks Great!
Page: 2

Perrnit: AWS400094 Owner -Facility; Otis Griffin
Inspection Date: 09/25/2009 Inspection Type: Compliance Inspection
Facility Number: 400094
Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Swine
Q Swine - Wean to Feeder 7,000 8,760
Total Design Capacity: 7,000
Total SSLW: 210,000
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon
1
10/19/05
19.00
63.00
agoon
LAGOON 2
88.00
Page: 3

Permit: AW5400094 Owner- Facility: Otis Griffin Facility Number: 400094
Inspection Date: 09/25/2009 Inspection Type: Compliance Inspection Reason for Vtsit: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ ■ ❑ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ ❑
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ■ ❑ ❑
2. Is there evidence of a past discharge from any part of the operation?
❑
■ ❑
❑
3, Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
❑
■ ❑
❑
discharge?
Waste Collection, Storage & Treatment
Yes
No NA
NE
4. Is storage capacity less than adequate?
❑
■ ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Led large trees, severe
❑
■ ❑
❑
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑
■ ❑
❑
or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
■ ❑
❑
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
❑
MOO
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑
■ ❑
❑
improvement?
Waste Application
Yes
No NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
❑
MOO
improvement?
11. Is there evidence of incorrect application?
❑
SOC
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
Page: 4

Permit: AWS400094 Owner - Facility: Otis Griffin Facility Number: 400094
Inspection Date: 09/25/2009 Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No NA NE
PAN? ❑
Is PAN > 10%/10 lbs.? ❑
Total P205? ❑
Failure to incorporate manure/sludge into bare soil? ❑
Outside of acceptable crop window? ❑
Evidence of wind drift? ❑
Application outside of application area? ❑
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Records and Documents
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available?
If yes, check the appropriate box below.
WUP?
Coastal Bermuda Grass
(Hay)
Small Grain Overseed
Corn, Wheat, Soybeans
❑ ■ ❑ ❑
❑ ■ ❑ ❑
Page: 5

Permit: AWS400094 Owner - Facility: Otis Griffin
Facility Number: 400094
Inspection Date: 0912512009 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Records and Documents
Yea No
NA
NE
Checklists?
❑
Design?
❑
Maps?
❑
Other?
❑
21. Does record keeping need improvement?
❑ ■
❑
❑
If yes, check the appropriate box below.
Waste Application?
❑
120 Minute inspections?
Q
Weather code?
❑
Weekly Freeboard?
❑
Transfers?
❑
Rainfall?
❑
Inspections after> 1 inch rainfall & monthly?
❑
Waste Analysis?
❑
Annual soil analysis?
❑
Crop yields?
❑
Stocking?
Q
Annual Certification Form (NPDES only)?
❑
22. Did the facility fail to install and maintain a rain gauge?
❑ ■
❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES
only)? ❑ ■
❑
❑
24, Did the facility fail to calibrate waste application equipment as required by the permit?
❑ ■
❑
❑
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑ ■
❑
❑
26. Did the facility fail to have an actively certified operator in charge?
Q ■
❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑ ■
❑
❑
Other issues
Yes No
NA
NE
28, Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
❑ ■
❑
❑
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? if yes, contact a regional Air ❑ ■ ❑ ❑
Quality representative immediately.
Page: 6

Permit: AWS400094 Owner - Facility: Otis Griffin
Inspection Date: 09/25/2009 Inspection Type: Compliance Inspection
Other Issues
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
32. Did Reviewer/inspector fail to discuss review/inspection with on -site representative?
33. Does facility require a follow-up visit by same agency?
Facility Number: 400094
Reason for Visit: Routine
Page: 7

0 Division of Water Quality
❑ Division of Sail and Water Conservation
❑ Other Agency
Facility Number: 400094 Facility Status: Active Permit: AWS400094 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: Greene Region: Washington
Date of Visit: Q9/3012008 Entry Time:04:00 PM Exit Time: Incident #:
Farm Name: Griffin Swine Farm Owner Email:
Owner: Qtis .Qrmf(IIL Phone: [phone]
Mailing Address: 1610 Griffin Rd Snow Hill NC 28580
Physical Address:
Facility Status: ❑ Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: 35'29'54" Longitude: 77°45'50"
Jct. County roads 1219 & 1220.
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment
Waste Application
Records and Documents
Certified Operator: Michael W Griffin
Operator Certification Number: 18615
Secondary OIC(sj:
On -Site Representative(s): Name
Title Phone
24 hour contact name Michael & Dad Griffin
Phone:
On -site representative Michael Griffin
Phone: [phone]
Primary Inspector: Marlene Salyer
Phone:
Inspector Signature:
Date:
Secondary Inspector(s):
Inspection Summary:
waste analysis:
7-10-08 = 1.1
5-19-08 = 2.5
soil test is current and lime was applied
Page: 1

Permit: AWS400094 Owner - Facility: Otis Griffin Facility Number : 400094
Inspection Date: 09/30/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Swine
❑ Swine - Farrow to Feeder 1,000
0 Swine - wean to Feeder 7,000 9,159
Total Design Capacity: 8,000
Total SSLW: 732,000
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
Lagoon 1 1 10119/05 1 1 19.00 48.00
Page: 2

Permit: AWS400094 Owner • Facility: Otis Griffin Facility Number: 400094
Inspection Date: 09/30/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine
Dlschar es & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ ■ ❑ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ ❑
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
■
❑ ❑
2. Is there evidence of a past discharge from any part of the operation?
❑
0130
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
❑
■
❑ ❑
discharge?
Waste Collection, Storage R Treatment
Yes
No
NA NE
4. Is storage capacity less than adequate?
❑
■
❑ ❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (i.e./ large trees, severe ❑ ■ ❑ ❑
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ Cl ❑
or closure plan?
7. Do any of the structures need maintenance or improvement? ❑ ■ ❑ ❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
❑ ■
❑
❑
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑ ■
❑
❑
improvement?
Waste Application
Yes No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
❑ ■
❑
❑
improvement?
11. Is there evidence of incorrect application?
❑ ■
❑
❑
If yes, check the appropriate box below
Excessive Ponding?
❑'
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
Page: 3

Permit: AWS400094 Owner - Facility: Otis Griffin
Inspection Date: 09/30/2008 Inspection Type: Compliance Inspection
Facility Number. 400094
Reason for Visit: Routine
Waste Application
Yes No NA NE
PAN?
❑
Is PAN n 10%/10 lbs.?
❑
Total P2057
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
Crop Type 1
Corn (Grain)
Crop Type 2
Coastal Bermuda Grass
(Hay)
Crop Type 3
Small Grain Overseed
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑
■ ❑
❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
■ ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
❑
■ ❑
❑
17. Does the facility lack adequate acreage for land application?
❑
0 ❑
❑
18. Is there a lack of properly operating waste application equipment?
❑
■ ❑
❑
Records and Documents
Yes
No NA
NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
■ ❑
❑.
20. Does the facility fail to have all components of the CAWMP readily available?
❑
0 ❑
❑
If yes, check the appropriate box below,
WUP?
❑
Page: 4

Permit: AWS400094 Owner - FacIllty: Otis Griffin Facility Number : 400094
Inspection Date: 09/30/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Checklists?
Design?
Maps?
Other?
21. Does record keeping need improvement?
If yes, check the appropriate box below.
Yes No NA NE
❑ ■ ❑ ❑
Waste Application?
❑
120 Minute inspections?
❑
Weather code?
❑
Weekly Freeboard?
❑
Transfers?
❑
Rainfall?
❑
Inspections after > 1 inch rainfall & monthly?
❑
Waste Analysis?
❑
Annual sail analysis?
❑
Crop yields?
❑
Stocking?
❑
Annual Certification Form (NPDES only)?
❑
22. Did the facility fail to install and maintain a rain gauge?
❑ ■
❑ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
❑ ■
❑ ❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ ■
❑ ❑
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑ ■
❑ ❑
26. Did the facility fail to have an actively certified operator in charge?
❑ ■
❑ ❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑ ■
❑ ❑
Page: 5

Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 400094 Facility Status: Active Permit: AWS400094 u Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Rg_utine County: Region: Washington
Date of Visit: 10/04/2007 Entry Time:07:30 AM Exit Time:
Farm Name: Griffin Swine Egan -
Owner: Otis Gr'ffin
Incident #:
Owner Email:
Mailing Address: 1010 Q[jfb? Fad Snow Hill NC 28580
Physical Address:
Facility Status: ❑ Compliant ❑ Not Compliant Integrator:
Location of Farm:
Jet. County roads 1219 & 1220.
Phone: [phone]
Latitude:35'29'54" Longitude:77°45'50"
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment © Waste Application
Records and Documents Other Issues
Certified Operator: Michael W Griffin Operator Certification Number: 18615
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Michael Griffin Phone: [phone]
On -site representative Michael Griffin Phone: [phone]
Primary Inspector: Marlene Salyer Phone:
Inspector Signature: _
Secondary Inspector(s):
Inspection Summary:
Waste analysis:
8-2-07 = 2.5
6-1-07 = 2.7
4-30-07 = 2.7
2-20-07 = 2.6
soil test 20071 Feb & lime was applied.
Looks GREATI
Date:
Page: 1

Permit: AWS400094 Owner - Facility: Otis Griffin
Inspection Date: 10/04/2007 Inspection Type: Compliance Inspection
Facility Number: 400094
Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Swine
O Swine - Wean to Feeder. 7,000 6,265
Total Design Capacity: 7,000
Total SSLW: 210,000
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
lagoon 1 10/19/05 19.00 46 00
Page: 2

C
Permit: AWS400094 Owner - Facility: Otis Griffin
Facility Number: 400094
Inspection Date. 10104/2007 Inspection Typo: Compliance Inspection
Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No NA NE
1. Is any discharge observed from any part of the operation?
❑
■ ❑ ❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
■ ❑ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
■ ❑ ❑
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
■ ❑ ❑
2. Is there evidence of a past discharge from any part of the operation?
❑
■ ❑ ❑
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other
than from a ❑
■ ❑ ❑
discharge?
Waste Collection, Storage & Treatment
Yes
No NA NE
4. Is storage capacity less than adequate?
❑
■ ❑ ❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Led large trees, severe
❑ ■
❑ ❑
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management
❑ ■
❑ ❑
or closure plan?
7. Do any of the structures need maintenance or improvement?
❑ ■
❑ ❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
❑ ■
❑ ❑
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑ ■
❑ ❑
improvement?
Waste Application Yes No
NA NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
❑ ■
❑ ❑
improvement?
11. Is there evidence of incorrect application?
❑ ■
❑ ❑
If yes, check the appropriate box below.
Excessive Ponding? ❑
Hydraulic Overload? ❑
Frozen Ground? ❑
Heavy metals (Cu, Zn, etc)? ❑
Page: 3

Permit: AWS400094 Owner - Facility: Otis Griffin Facility Number: 400094
Inspection Date: 10/04/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No NA NE
PAN? ❑
Is PAN n 10%/10 lbs.? ❑
Total P205? ❑
Failure to incorporate manureisludge into bare soil? ❑
Outside of acceptable crop window? ❑
Evidence of wind drift? ❑
Application outside of application area? • ❑
Crop Type 1 Bermuda Grass (Hay,
Pasture)
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑ ■
❑ ❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑ ■
❑ ❑
16. Did the facility fail to secure and/or operate per the irrigation design or Wettable acre determination?
❑ ■
❑ ❑
17. Does the facility lack adequate acreage for land application?
❑ ■
❑ ❑
18. Is there a lack of properly operating waste application equipment?
❑ ■
❑ ❑
Records and Documents
Yes No
NA NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑ ■
❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑ ■
❑ ❑
If yes, check the appropriate box below.
WUP?
❑
Page: 4

Permit: AWS400094 Owner - Facility: Otis Griffin
Facility Number : 400094
Inspection Date: 1010412007 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Records and Documents
Yes
No NA NE
Checklists?
❑
Design?
❑
Maps?
❑
Other?
❑
21. Does record keeping need improvement?
❑
In ❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
120 Minute inspections?
❑
Weather code?
❑
Weekly Freeboard?
❑
Transfers?
❑
Rainfall?
❑
Inspections after > 1 inch rainfall & monthly?
❑
Waste Analysis?
❑
Annual soil analysis?
❑
Crop yields?
❑
Stocking?
❑
Annual Certification Form (NPDES only)?
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
■ ❑ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES
only)? ❑
■ ❑ ❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
■ ❑ ❑
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑
■ ❑ ❑
26. Did the facility fail to have an actively certified operator in charge?
❑
■ ❑ ❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
■ ❑ ❑
Other Issues
Yes
No NA NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
❑
■ ❑ ❑
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those 1101111
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ ❑ ❑
Quality representative immediately.
Page: 5

J
Permit: AWS400094 Owner -Facility: Otis Griffin Facility Number: 400094
Inspection Date: 10/04/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Other lssues Yes No NA NE
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ ■ ❑ ❑
32. Did Reviewer/inspector fail to discuss reviewAnspection with on -site representative? ❑ ■ ❑ ❑
33. Does facility require a follow-up visit by same agency? ❑ ■ ❑ ❑
11
Page: 6

me
�a /'-
N Division of Water Quality a�
❑ Division of Soil and Water Conse ation
❑ Other Agency
Facility Number: 400094 Facility Status: Inactive Permit: AWS400094 ❑ Denied Access
Inspection Type: Technical Assistance _ Inactive or Closed Date:
Reason for Visit: Routine County: Greene Region: Washington
Date of Visit: 11,(92I20Q6 Entry Time:UmQ AM Exit Time: Incident #:
Farm Name: Griffin Swine Farm Owner Email:
Owner: Otis Gr'Mn Phone: [phone]
Mailing Address: 1610 Griffin Rd Snow Hill NC 28580
Physical Address:
Facility Status: ❑ Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: 35°29'54" Longitude: 77°45'50"
Jct. County roads 1219 & 1220.
Question Areas:
a Other Issues Technical Assistance
Certified Operator: Michael W Griffin
Secondary OIC(s):
Operator Certification Number: 18615
On -Site Representatives): Name Title Phone
On -site representative Michael & Dad Griffin Phone:
24 hour contact name Michael & Dad Griffin Phone:
Primary Inspector: Marlene Salyer Phone:
Inspector Signature:
Secondary Inspector(s):
Date:
Page: 1

Permit: AWS400094 Owner -Facility: Otis Griffin
Facility Number : 400094
Inspection Date: t t/02/2006 Inspection Type: Technical Assistance Reason for Visit: Routine
Inspection Summary:
I visited this facility after a referral from DSWC in WaRO. There is a stock pile of clay/sludge mix material, that was removed from the
old existing lagoon in April 2005, on the perimeter of Mr. Griffin's corn field and it backs up to a secion of woods. The woods does not
have a stream running through them nor does this material appear to be in any danger of leaching, running into a stream or either
leaving Mr. Griffins's property, after having been there for over one year. It had grass and weeds growing over all of it.
Mr. Otis Griffin used a backhoe to dig a hole in the stocked fill/sludge material'that was removed from the lagoon in a
mantance/construction phase. Otis, Michael and Marlene evaluated this material and observed the sludge to be just small proportion
of the stockpile. Marlene has pictures available for viewing.
WaRO DWQ staff has requested that Mr. Griffin dig more test holes in this pile and have technical assistance to estimate the
percentage of sludge that is in this stockpiled material. The staff will use this information to make a decision as to what to do with the
material.
Information was obtained from Swain Consulting Services, Inc. on December 8, 2006, stating that the estimated volume of stocked
material is approximately 800 yards. With estimations that no more than 25% of this material is sludge or sludge solids. Mr. Gregory
Swain, P.E. states "there is little potential for environmental risk due to movement of nutrients to surface or groundwater."
WaRO DWQ staff concedes to allow this material to remain stockpiled as is and to frequently monitor the condition of stock pile.
Page: 2

Permit: AWS400094 Owner - Facility: Otis Griffin Facility Number: 400094
Inspection Date: 1110212006 Inspection Type: Technical Assistance Reason for Visit: Routine
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon 1 10/19/05 - 19.00
Other Issues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
❑
0
❑
❑
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those
❑
■
❑
❑
mortality rates that exceed normal rates?
.30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air
❑
■
❑
❑
Quality representative immediately.
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
■
❑
❑
32. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑
■
❑
❑
33. Does facility require a follow-up visit by same agency?
❑
0
❑
❑
Page: 3

Permit: AWS400094 Owner -Facility. Otis Griffin
Facility Number: 400094
Inspection Date: 11/02/2006 Inspection Type: Technical Assistance
Reason for Via It: Routine
Technical Assistance
Needed
Provided
34. Waste plan revision or amendment
❑
❑
35. Waste plan conditional amendment
❑
❑
36. Review or evaluate waste plan w/producer
❑
❑
37. Forms need (list in comment section)
❑
❑
38. Missing components (list in comments)
❑
❑
39: 2M.0200 re -certification
❑
❑
40. Five & Thirty day Plans of Action (POA)
❑
❑
41. Irrigation record keeping assistance
❑
❑
42. Organize/computerization of records
❑
❑
43. Sludge evaluation
❑
❑
44. Sludge or Closure plan
❑
❑
45. Sludge removal/closure procedures
❑
46. Waste structure evaluation
❑
❑
47. Structure needs improvement
❑
❑
48. Operation & maintenance improvements
❑
❑
49. Marker check/calibration
❑
❑
50. Site evaluation
❑
❑
51. Irrigation calibration
❑
❑
52. Irrigation system design/installation
❑
❑
53, Secure irrigation information (maps, etc.)
❑
❑
54. Operating improvements (pull signs, etc.)
❑
❑
55. Wettable acre determination
❑
❑
56. Evaluate WAD certificationlrechecks
❑
❑
57. Crop evaluation/recommendations
❑
❑
58. Drainage worklevaluation
❑
❑
59. Land shaping, subsoiling, aeration, etc.
Cl
❑
60. Runoff control, stormwater diversion, etc.
❑
❑
61. Buffer improvements
❑
❑
62. Field measurements (GPS, surveying, etc.)
❑
❑
63. Mortality BMPs
❑
❑
64. Waste operator education
❑
❑
65. Operation & maintenance education
❑
❑
66. Record keeping education
❑
❑
67. Crop/forage management education
❑
❑
68. Soil and/or waste sampling education
❑
❑
69. PLAT Assessment
❑
❑
70. Other
❑
❑
Page: 4

0 Division of water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 400094 Facility Status: Inactive Permit: AWS400094 ❑ Denied Access
Inspection Type: Compliance Insppclion Inactive or Closed Date:
Reason for Visit: County: Greene Region: Washington
Date of Visit: 0311712006_ . Entry Time:07:00 AM Exit Time: Incident #:
Farm Name: Griffin Swine Farm Owner Email:
Owner: Otis Griffin Phone: [phone]
i ,i'tfrrr. _rri : _ t:1GIcifiif,109 — i^l:nii►[ �:��:I�
Physical Address:
Facility Status: ❑ Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: Longitude: 77°45'50"
Jct. County roads 1219 & 1220.
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment Waste Application
Records and Documents Other Issues
Certified Operator: Michael W Griffin
Secondary OIC(s):
Operator Certification Number: 18615
On -Site Representative(s): Name Title Phone
24 hour contact name Michael Griffin Phone: [phone]
On -site representative Michael & Dad Griffin Phone:
Primary Inspector: Marlene Salyer Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary: ,
The lagoon was cleaned out in April 2005.
There has been very limited irrigation but the IRR records are completed and balanced out.
Soil sample was current
Waste analysis: IbsN11000gal.
7-20=05 = 0.60
Looks Great!
Page: 1

Permit: AWS400094 Owner -Facility: Otis Griffin Facility Number : 400094
Inspection Date: 03/17/2006 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Swine
O Swine-' Wean to Feeder 7,000 6,500
Total Design Capacity: 7,000
Total SSLW: 210.000
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon 1 10/19/05 19.00 60.c0
Page: 2

Permit: AWS400094 Owner - Facility: Otis Griffin Facility Number: 400094
Inspection Date: 03/17/2006 Inspection Type: Compliance Inspection Reason for VlsIt: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ ■ ❑ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQj ❑ ■ ❑ ❑
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
■ ❑ ❑
2. Is there evidence of a past discharge from any part of the operation?
❑
■ ❑ ❑
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
❑
■ ❑ ❑
discharge?
Waste Collection, Storage & Treatment
Yes
No NA NE
4. Is storage capacity less than adequate?
❑
■ ❑ ❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large trees, severe
❑
■ ❑ ❑
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑
■ ❑ ❑
or closure plan?
7. Do any of the structures need. maintenance or improvement?
❑
■ ❑ ❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
❑
■ ❑ ❑
dry stacks and/or wet slacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑
■ ❑ ❑
improvement?
Waste Application
Yes
No NA NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
❑
■ ❑ ❑
improvement?
11. Is there evidence of incorrect application?
❑
■ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
Page: 3

Permit: AWS400094 Owner - Facility: Otis Griffin
Facility Number: 400094
Inspection Date: 03117/2006 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Waste Application
Yes No NA NE
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total P205?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
Crop Type 1 Bermuda Grass (Hay,
Pasture)
Crop Type 2 Small Grain Overseed
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from thosedesignated in the Certified Animal Waste Management
❑
■
❑ ❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
■
❑ ❑
16, Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
❑
■
Cl ❑
17. Does the facility lack adequate acreage for land application?
❑
■
❑ ❑
18. Is there a lack of properly operating waste application equipment?
❑
■
❑ ❑
Records and Documents
Yes
No
NA NE
19, Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
■
❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
E
❑ ❑
If yes, check the appropriate box below.
WUP?
❑
Page: 4

Permit: AWS400094 Owner - Facility: Otis Griffin
Facility Number: 400094
Inspection Date: 03/17/2006 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Records and Documents
Yes
No
NA NE
Checklists?
❑
Design?
❑
Maps?
❑
Other?
❑
21. Does record keeping need improvement?
❑
❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
120 Minute inspections?
❑
Weather code?
❑
Weekly Freeboard?
❑
Transfers?
❑
Rainfall?
❑
Inspections after > 1 inch rainfall & monthly?
❑
Waste Analysis?
❑
Annual soil analysis?
❑
Crop yields?
❑
Stocking?
❑
Annual Certification Form (NPDES only)?
Cl
22, Did the facility fail to install and maintain a rain gauge?
❑
■
❑ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑
■
❑ ❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
■
❑ ❑
25, Did the facility fail to conduct a sludge survey as required by the permit?
❑
■
❑ ❑
26. Did the facility fail to have an actively certified operator in charge?
❑
■
❑ ❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
■
❑ ❑
Vea
M-
NA NF
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ❑ ■ ❑ ❑
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ ❑ ❑
Quality representative immediately.
Page: 5

Permit: AWS400094 Owner : Facility: Otis Griffin
Inspection bate: 03/17/2006 Inspection Type: Compliance Inspection
Facility Number : 400094
Reason for Visit: Routine
Other Issues
Yes No
NA
NE
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑ ■
❑
❑
32. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ ■
❑
❑
33. Does facility require a follow-up visit by same agency?
❑ ■
❑
❑
0
Page: 6

y
Site Requires Immediate Attention:
Facility No. _
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERAT ONS SITE VISITATION RECORD
Date: - , 1995
Time: ;
Farm Name/owner:
Mailing ress:,�#!C
County:
Integrator: Phone:
On Site Representative: ✓ Phone:
Physical Address/Location; r h si
Type Ot operation: Swine Poultry Cattle
Design Capacity: /000 No. of Animals on Site:
DEM Certification No.: ACE DEM Certification No.: ACNEW
Latitude: Longitude: Elevation: Ft
Circle Yes 'or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Ft + 25 year 24 hour
storm event? (approximately 1 7t + T in) Yes or No
Actual Freeboard: fD Ft Inches
Was any seepage observed from the lagoon(s)? Yes orb
Was any erosion observed? Yes CON
Is adequate land available for spray? Ye or No
Is the cover crop adequate? Yes or No 5f.[
Crop(s) being utilized:
Does the facility meet SC inimum setback criteria?
200 Ft from Dwellings? or No 100 Ft from Wells? Ye or No
Is the ,&f1imal waste stockpiled within 100 Ft of USGS Blue Line Stream?
Yes' o No
Is animal waste applied or spray irrigated within 25 Ft of,.a USGS Map Blue
Line? Yes or o
Is animal waste ischarged into waters of the state bin -made. ditch, flushing
system, or other similar man-made devices? Yes or o /
If Yes, please explain:
Does the facility maintain adequate waste management records (volumes of manure,
land applied, spray irrigated on specific acreage with over crop)? Yes or No
Inspector Name S icjhature
cc: Facility.Assessment Unit
comments & Sketch on Back of Sheet

DEM
SITE VISITATIONi RECORD
Page'Twa
1
wo i M. Poll
Sketch:
a� e.
lj o
%�� !.{i:rse-
9. 1.J
1lN6,hcw