400149_INSPECTIONS_20171231

NORTH CAROLINA
Department of Envimnmentai Qual

INSPECTIONS
INSPECTIONS

State of North Carolina
Department of Environment �"'s, 5MTE Q,
and Natural Resources
Division of Water Quality
Washington Regional Office
James B. Hunt, Jr., Governor 'Yt 2;�
Wayne McDevitt, Secretary � �
A. Preston Howard, Jr., P.E., Director
December 19, 1997
Mr. Russ Jones
Russ Jones Farm
Rt. 2, Box 195-A
Snow Hill, NC 28580
SUBJECT: Animal Feedlot Operation Site Inspection
Russ Jones Farm
Facility No. 40-149
Greene County
Dear Mr. Jones:
On October 1, 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 211.0217, 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.
I Me 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,
Q� 6.
Daphne B. Cullom
Environmental Specialist 11
cc: Greene County SWCD Office
Mike Regans, Greene County NCCES'
Jake Barrow, L.L. Murphrey Hog Company
V4rali0"�
943 Washington Square Mall, Washington, NC 27889 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer-

I* Koutine p luompiamt p ronow-up of uwt2 inspection p ronow-up of uawlu review p utner
Date of Inspection
Facility Number
Time of Inspection �13: 24 hr. (hh:mm)
o Registered E Certified p Applied for Permit ■ Permitted In Not up'e—ra—il'o"n-51-1 Date Last Operated:
Farm Name: RttuJjnncsF.a=... ...»_. _ ... ....._ ....._..._ ....-.-•-.-.-•... County: Greene WARO
Owner Name: Riess ........................................ _........... ...................... Phone No: a2a-87.05.W..522Ja61H..................................
Facility Contact: Roger.Manager ............................................ Phone No: 253- MS..............__..... .
Mailing Address: 28580..............
Onsite Representative: Rogec,.Lanes--- ------- _ .._ . ._...._ _ Integrator: LL.Murpti"cig.Coy[tpany........................
Certified Operator: Jotttzs.----------- _ __ ..... Operator Certification Number: 1bS44............._........
Location of Farm:
Latitude ©• ©� ©�� Longitude ©• ®` ®��
esegn- Current- estgu : urren __ Design urrea
Swipe = Capacity Population ,Poultry ;Capacity Population Cattle TCspacity.Populatioa
13 Wean to Feeder
Feeder to mis
Farrow to Wean
arrow to F ee er
Farrow to Finis
13 Gilts
Boars
General
1..Are there any buffers that need maintenance/improvement? p Yes ® No
2. Is any discharge observed from any part of the operation? r
.3 Yes ®No
Discharge originated at: p Lagoon p Spray Field p Other
a. If discharge is observed, was the conveyance man-made? p Yes p No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) p Yes p No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 0 Yes p No
3. Is there evidence of past discharge from any part of the operation? p Yes ® No
4. Were there any adverse impacts to the waters of the State other than from a discharge? p Yes gt No
5. Does any part of the waste management system (other than lagoonslholding ponds) require E3 Yes N No
maintenance/improvement?
6. is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes ®No
7. Did the facility fail to have a certified operator in responsible charge? p Yes ® No
7/25197

act t um er: 40_143
r
8. Are there lagoons or storage ponds on site which need to be properly closed?
p Yes
® No
Structures (Lap-oons,Holding Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
13 Yes
® No
Structure I Structure 2 Structure 3 Structure 4
Structure 5 Structure
6
Identifier: .. ................................. ........... ,.................. ............................... ................... ...........
..................... �.. _........ ----.......
-........
Freeboard (ft): 2.6 ft.
10. Is seepage observed from any of the structures?
p Yes
® No
H . Is erosion, or any other threats to the integrity of any of the structures observed?
p 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?
p Yes
® No
Waste Application
14. Is there physical evidence of over application?
p Yes
® No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ...... oa&ta1.Bcmu,da .Ginss.......................................................................................................................................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. 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?
R . oyia ons.or ciencies-were.na a duringthis visit., na w_ i .receive nor er . .
exxes�topde>get' abvui� Oiis.*64=:
p Yes ® No
p Yes ®No
p Yes ®No
p Yes ®No
13 Yes ®No
p Yes ®No
p Yes ®No
p Yes ® No
0 Yes M No
p Yes ® No
comments treter to:quesuon ;;) ;tipiatn any xLb,answers anafor any._ recommenaattons-or any other comments-�., 1,
use drawtags of iactlity to better explain sitnattons. (use a:dditio ai pages as necessary)
Waste An is - 5-19-97, 2-17-97 A
� � '
►oil.Analysis-'Plaa'to-collect_ sample this•Fa111997 µ
:ertified animal waste management plan needs a My:olf the lagoon design and operation & rnaintenanse Ian: -
Uso deed to`keep'copy of certificate of coverage with gener* permit with certified A_ WM
rrigation records comjileiewith nitrogen balance.` �� - - • .
i he following Hems are cotiditions'of the'Certified Animal Waste Management Plan and the general permit ;therefore these items
nust beiimplemented
Keep lagoons/storage ponds free of foreign debris including, but not limited to tires, bottles. plastic products, light bulbs, gloves,
yringes or any'other solids waste: 7125/97
Reviewer/Inspector Name
Reviewer/Inspector Signature:
�� Date: 1-7_ci-r

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