400106_INSPECTIONS_20171231

NORTH CAROLINA
Department of Environmental Qual

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INSPECTIONS
INSPECTIONS
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INSPECTIONS

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WG k a
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Washington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A, Preston Howard, Jr., P.E., Director
December 29, 1997
Mr. James Jones
James Jones Swine Farm
Rt. 3, Box 504
Snow Hill, NC 28580
SUBJECT: Animal Feedlot Operation Site inspection
James Jones Swine Farm
Facility No(s). 40-106
Greene County
Dear Mr. Jones:
On October 23, 1997, I conducted an animal feedlot operation site inspection at the referenced facility. Overall, the
operation was found to be in satisfactory condition. A copy of the inspection report is attached for your review.
In general, this inspection includes verifying that: (1) the farm has a Certified Animal Waste Management Plan
(CAWMP); (2) the farm is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, and
the Certified Animal Waste Management Plan; (3) the farm operation's waste management system is being operated
properly under' the direction of a Certified Operator; (4) the required records are being kept; (5) there are no signs of
seepage, erosion, and/or runoff.
The recommendations and/or comments regarding your inspection can be found in the comment section of the attached
inspection form. It is very important as the owner and Operator in Charge that you address any noted concerns, as soon
as possible. For assistance, please contact your Technical Specialist and/or the local Soil & Water Conservation District
Office.
_Thank you for.your cooperation and assistance during the inspection._Should.you have further questions or-- _
comments regarding this inspection, do not hesitate to call me at [phone], ext. 321.
Sincerely,
Daphne B. Cullom
Environmental Specialist II
cc: Greene County SWCD Office
Mike Regans, Greene County NCCES
WaRO
A
943 Washington Square Mall, Washington, NC 27889 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer,

outme p uomplaint p Follow-up of DWQ inspection p Follow-up of DSWC review p Other
Date of -Inspection
Facilitv Number
Time of Inspection ME] 24 hr. (hh:mm)
■ Registered p Certified p Applied for Permit p Permitted Ig Not Operatiana Date Last Operated: 1-1-96
Farm Name: Jamen.I nes.SivineF.arin......................................................................... County: Greene WARO
OwnerName-. tanwA.....................................JnnxS ........................................................... Phone No: .7.4.7.:2a.94...................................................................
Facility Contact: . ...................................... .Title: . Phone No:
MailingAddress: RU.Box.544.......................................................................................... Snlo.H:.Hill.. c........................................................ --8.580 ..............
OnsiteRepresentative:.......................................................................................................... Integrator: ......................... ......... ........ ......... ......... ......... I ......... I.....
CertifiedOperator: .................................................. .............................................................. Operator Certification Number:.........................................
Location of Farm:
Latitude ©s©i ®,, Longitude r-7779 1 49 11
r�111
esign -',current
Swine Capacity'Population
p Wean to Feeder
p Fee2er to mis
❑ Farrow to Wean
® Yarrow to ee er
❑ Farrow to Finish
Gilts
p Boars
esign Current Design urren ,—F ,
uPcuitry i .t ' -Capacity Population Cattle. Capacity. Population
p LayerMOM
p Non -Layer
s
C7Other
_ Total Design Capacity 00
Tota1,SSLw E
Numtier of Lagoons /4Holdmg Pohds;-.�--'�'—�--� ❑ p rea Subsurface ace rains resent p agoon rea pray ie
L�l;..
❑ No Liquid Waste anagemen ystem
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes g No
2. Is any discharge observed from any part of the operation? ❑ Yes g No
Discharge originated at: ❑ Lagoon [] Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) [3 Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a ]agoon system? (If yes. notify DWQ) ❑Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? p Yes g No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes g No
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ONO
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes H No
7. Did the facility fail to have a certified operator in responsible charge? p Yes ® No
7/25/97

act tty Number*. 40_.106
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lagoons.Holding Ponds, Flush Pits, eta
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure 1 Structure 2 Structure 3 Structure 4
H Yes p No
❑ Yes N No
Structure 5 Structure 6
Identifier; ..........................
Freeboard (ft). 3 ft.
10. Is seepage observed from any of the structures? ❑ Yes ❑ No
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ❑ No
12. Do any of the structures need maintenance/improvement? p Yes []No
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes ❑ No
Waste Application
14. Is there physical evidence of over application? ❑ Yes ❑ No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type.................................................................................................................................................................................._,....................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ❑ No
17. Does the facility have a lack of adequate acreage for land application?
I S. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
L . P. oyvr tlons.or tcrenves-were ante uFgg t rs v1s� as wt .recelve na u er
�o'rresponaenea aWtit.t its visit;:
❑ Yes ❑ No
❑ Yes ❑ No
p Yes ❑ No
❑ Yes ® No
❑ Yes ® No
❑ Yes ❑ No
p Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Reviewer/Inspector Name Da
Reviewer/Inspector Signature:
CaClom��
Date: ct---1

Facility Number: 40 - ! of
Division of Environmental Management
Animal Feedlot Operations Site Visitation Record
Date: S— ISM p
Time: 11S_3
General Information:
Farm Name: TftMM& Zb-,je-CJ r „J County:- G#_eW 6'
Owner Name: sl&.+, �s- won, Lr_r - Phone No: 747—.R 0 94
On Site Representative: Integrator:
Mailing Address: QT• 3 � 110K � b4
SNa�J_ N1L-.. AIC_ ZB68U
Physical Address/Location:_ _ At GS Q 1,200 _ / /"L (—. F.cm. l.�T�c GAT a� - of
nl c..sz 1 Z o o 6,gg N�.a„ 13 E �fr�.v f� Al C_
Latitude: 1 I Longitude: I 1
Operation Description: (based on design characteristics)
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
❑ Sow/Boar ❑ Layer 4 Dairy
❑ Nursery ❑ Non -Layer ❑ Beef
❑ Feeder
OtherType of Livestock: Number of Animals:
Number of Lagoons:_ _ (include in the Drawings and Observations the freeboard of each lagoon)
Facility Inspection:
Lagoon
Is lagoon(s) freeboard less than 1 foot + 25 year 24 hour storm storage?:
Is seepage observed from the lagoon?:
Is erosion observed?:
Is any discharge observed?
Man-made O Not Man-made
Cover Crop
Does the facility need more acreage for spraying?:
Does the cover crop need improvement?:
( list the crops which need improvement)
Crop type: Acreage: 7
Setback Criteria
Is a dwelling located within 200 feet of waste application?
Is a well located within 100 feet of waste application?
Is animal waste stockpiled within 100 feet of USGS Blue Line Stream?
Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream?
AOI -- January 17,1996
Yes ❑
No'%
Yes ❑
No 5�
Yes ❑
No 1�r
Yes ❑ No M
Yes ❑ Now
Yes ❑ Nol5r
Yes ❑ Nod,
Yes ❑ No 151
Yes ❑ No
Yes ❑ No

Maintenance
Does the facility maintenance need improvement? Yes ❑ Now
Is there evidence of past discharge from any part of the operation? Yes ❑ Noe
Does record keeping need improvement? Yes ❑ No>e
Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes ❑ No �k�
Explain any Yes answers:
Signature:
cc: Facility Assessment Unit
DrawinLys or Observations:
�J . r,,, , ati 6hah� �,- 954
0
Date: S---
Use Attachments if Needed
AOI -- January 17,1996

y� iw�P.d i.J•.}G rrQA'1 L;r, 16;j"ICIS WUpLLlIr ='+I1L.N lu
WHKU r.cicf uc
Site Requires Immediate Attention:
Facility No.
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANWAL FEEDLOT OPERATIONS Srm 1RSI TATION RECORD
DATE; t 1995
J"- es lime: /a 4 `35
Farm Narael4wner: l r 1 _�r r�v E.� ©rL�OS�
Mawng
Cannty:
-sj7¢
btegratar: Phono:
On Site Representative: /Iqa-, cam.--E-- ,.a 1 -- �,. .Phone:
Physical Adtir+e O ocation: , cQ�o- "i. A� &1 ..
Type of Opem ion: Swine V Poultry Cattle
Design Capachy. Number of Animals on Site:
DEM CaeAcsticm Number. ACE_ DEM Certification Number: ACNEW.
i.atitude• Longitude: 1e Blevadon: Feet
QrJe Yes or No
Does the Animal Waste lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) Yes or No Actual Pmeboard: Inches
Was any seepage observed from th- lagnon(s)? Yes or No Was any erosion gbserved? Yes or No
Is adequate laud available for spray? Yes or No Is the cover crop adequate? Yes or No
Crop(s) being utilized:
Does the facility meet SC5 minimum setback criteria? 200 Feet from Dwelling .Yes No
100 Feet from Wells? Y or No
kthe animal waste stockpiicd within 100 Feet of USGS Blue Line Stream , or No
Is ankrW waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes 0
Is animal waste discharged into waters or the state by man-made ditch, flusbing system, or other
similar man-made deviwe cYes cc No if Yes, Plenac Explain.
Does the facift maintain adequate waste management records (volumes of manure, land applied,
apmy inigatod be specific acreage with cover crop)? Yes or No
Additional Comments: /&�� -l_ —X Ja.4;P /22,f ez 4. Xs ZLlad
cc. Facility AsScssmeat Unit
Use Attachments if Needed.
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