710087_INSPECTIONS_20171231

Cf
Division of Soil and Water Conservation 0 Other Agency
bivision of Water Quality
10 Routine O CUMDlaint O Follow-uv of DWO inspection O hollow -up of DSWC review O Other
I Facility Number I I
Date of Inspection
Time of Inspection 'da 24 hr. (hh:mm)
13 Registered #Certified [} Applied for Permit © Permitted 10 Not Operational Date Last Operated:
Farm Name: w4 �C� (-4 .5 County• �� n..r�
........................................................................................._.............................
Owner Name....... �. '.'"'@ �......................�.. �� ..� Phone No: /
Z5uZ
..................................................•---..................
Facility Contact: ........................... ....... Title:................ ....... Phone No:
Mailing Address:............. . b.. L� 11.:Y .... a... .... .. .... ....., ....................................../...5 ......................
Onsite Representative: ........ S . `L. ` �5..... ...L�....`.::....................................... Integrator:...........! �! v �, u 1 C C---v j,
11 `lam'........ .d........................
Certified Operator. ............... �4.I.... e �.�.� 4......... ....... Operator Certification Number, ... 1 { g
Location of Farm:
Latitude ' " Longitude 0• 6 094
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes KNo
2. Is any discharge observed from any part of the operation? ❑ Yes N0
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) ❑ Yes/No
c. If discharge is observed, what is the estimated flow in gal/min? Nr
d. Does discharge bypass a lagoon system? (if yes, notify DWQ) ❑ Yes I No
3. is there evidence of past discharge from any part of the operation? ❑ Yes Wo
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes V No
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes N0
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes �f_No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes No
7/25197
0

Facility Number: —
' 8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures fLagoons.Holding Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage] less than adequate?
Structure t
Identifier:
Freeboard (ft): ........�...:.........
Structure 2 Structure 3
10. Is seepage observed from any of the structures?
Structure 4
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses
an inunediate public health or environmental threat, notify DWQ)
❑ Yes KNo
❑ Yes ()6No
Structure 5 Structure 6
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application
14. Is them physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type .'..r.......t„ f..c.. �1......l!..?........................................................................................•.......................
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 PIan 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?
0, No. vitilatioh`or deficiehdis4e-re noted�during this',visit.- Y_ ou.rvill i�eceive,itti furttieri
;�corresp�ndencealiout>:.his:visit.•:�.�:�:�:�:� •. � .-..-;-; .�: . .•.:�,�.�:�.�.:::.�:�.�; . :-
Z Z. ue p y' '^�S e weeV l y t re_e l,.,�l le,,L'16 c il- S;
❑ Yes No
❑ Yes No
❑ Yes I No
❑ Yes P(No
❑ Yes �No
❑ YesNo
❑.Yes i0
❑ Yes XNo
❑ Yes 9�
No
❑ Yes *o
❑ Yes XNo
Kyes ❑ No
❑ Yes XNo
❑ Yes XNo
❑ Y,�100
46 h­odNA� L SOryI;GIGf�
7/25/97
Reviewer/Inspector Name
Reviewer/Inspector Signature: _ _ /C.c�y�� ��� Date: Z % S

Vt
a
❑ DSWC Animal Feedlot Operation Review a
DWQ Animal Feedlot Operation SIQ Inspection
y� �.
J:
Routine O Complaint O Follow-ue of DWQ inspection O Follow-up of DSWC review O Other
Date of Inspection �
Facility Number 'j
Time of Inspection ` G 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status: ❑ Registered ❑ Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review
Certified ❑ Permitted or Inspection includes travel andprocessing)
❑ Not Operational` Date Last Operated: ....... ..... _......
FarmName: __..... ..... _W�q�{._�.... _.... ....... County: ..... .............. .......... ... » ..... _..... _.
Land Owner Name:... �,SG tbr'..� �` ....-liVi�1LlL3Gr.. ............ Phone No:.
Facility Conctact•R3�, i _.... to �O.G f�S- Title:.!,....... `.r...._. Phone No: �9.(�.� �5.._��i..............
Mailing Address:. 2--a.` 2......._ C..AW r.. ....__...._ ........... _.._ _......._ se_4 �`11..r�l G....... .Z��i�C .. ..... ........_ .....
Onsite Representative: ......,J0.y�..I�A�iaL��... _.. N.... ....., ..__ Integrator: .._....... ............ _.... _ . _.. �.
Certified Operator: ....._...... `�..........WA #f uw...... ........ _...._...... .......... _.., Operator Certification Number: __.(..�� ..... ..
Location of Farm:
,...... m ...1..- nt�..:.1....� .._.. .. � .. _. .......are....... ..... .. �T.trrn_.. � . .Qlr��........ � 4
�:s�;..P� b�...!:'.�i7..� lu�M.. ..rafa...�....5.�.. �Z«.�...��'.11:1....1. S eF:�lydP.-��. .�..... ��:.......�...1H.1 �•......._............._......._................., �y
Latitude ®•�� ®" Longitude*
Type of Operation and Design Capacity
Design G%rrent '.Design " Cu= ent Destgn� pCur ent
Srv�ne -� Ca aci =Po �ulahon , , Poul Ca aci'Po ulat�oa Ca ace Po ulat�on r ,a �Ym
Wean to Feeder 32
❑ La ❑ Da'
Feeder to Finish ❑Non -Layer
❑ Non -Da'
Farrow to Wean � dl
� w, ;
Farrow to Feeder Total Desig Capacity .Zoa
f �>
Farrow to Finish T
fu--art©taR1 SSL-tTt� Y� �.:.+ J if`•5
f ❑ Other
Number of Lagoons:! Holding Ponds ❑Subsurface Drains Present ;
a a -
Lag Area Fi Area
ry
e
❑ Lagoon � � ❑Spray e!d
General
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
4/30/97 maintenance/improvement?
❑ Yes ®No
❑ Yes P No
❑ Yes 0 No
❑ Yes [$ No
❑ Yes Id No
❑ Yes 1p No
❑ Yes Pj No
❑ Yes [a No
Continued on back

Facility Number: ... '1(.......... x.
6. Is facility not incompliance with any applicable setback criteria in effect at the time of design?
f
7. Did the facility fail to have a certified operator in responsible charge?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures Lag.o ns and/or Holding. Ponds
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (ft): Structure I Structure 2 Structure 3
10. Is seepage observed from any of the structures?
Structure 4
I I . Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(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?
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
❑ Yes & No
❑ Yes No
❑ Yes No
❑ Yes 0 No
Structure 5 Structure 6
15. Crop type LAC h . .... _ ..........—........................... ..........
_ ....
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?
CertifiedFQr ac' i ' Only
22. Does the facility fail to have a copy of. the Animal Waste Management Plan readily available?
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
24. Does record keeping need improvement?
V
I
I Use;drawrngs of facility to better explain situations .(use additional pages as necessary) `
lZ- E ro�ipv. C.heC S or-, itnnsr WWII o_� 101von, 4to 3 6e MW
��AwI- WOlk o� (6iaov\ 15603 MLJ d-
23 . C j Or waIS 1 p1 ay' � i �5 &A 4? 0% yvr (C\ 4tAL P I.Y\ . ` kse.
u►v)elr- r\t'o Pear..
❑ Yes 01 No
❑ Yes
No
Yes
❑ No
❑ Yes
No
❑ Yes
No
❑ Yes
No
❑ Yes
H No
❑ Yes
No
❑ Yes
No
❑ Yes
No
❑ Yes
KI No
❑ Yes No
Jq Yes ❑ No
❑ Yes ® No
77-77
Icy rya► ircWcJ,
`NCIdS 1AA11 be 41
cc. "4YtjcV/i VJ 31M.4..1y a]CGL{Vr., l'"UKoi[y zf33ra3mv"E Vn(L +IJW7I

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
James Wallace
James & Susan Wallace
2648 NC 50
Rosehill, NC 28458
SUBJECT: Operator In Charge Designation
Facility: James &.Susan Wallace
Facility ID#�►1W873
Pender County
Dear Mr. Wallace:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Bang Huneycutt of our staff at 9191733-0026.
Since
2y,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, �y4
Raleigh, North Carolina 27611-7687 a An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper

1:JN-20-97 FR: 4:02' PM BROWN' 3 OF OAROI.INp FAX NO. 91029 34134 F. 2
JAMES & SUSAN WALLACE - GROWER #307
STATE ROUTE #1211 - PENDER COUNTY
2 (1600) WEAN FEEDER
QBSP# 23-059-02-17
DIRECT IONS : pRoM HARRELLS, TAKE HWY 421 SOUTH TOWARD
WILMINGTON. AFTER CROSSING INTO PENDER COUNTY TAKE FIRST RIGHT
(STATE ROUTE #1211) . FARM WILL BE APPROXIMATELY 1 MILE ON LEFT,
MAILLING ADDRESS: SHIPPING ADDRESS:
JAMES & SUSAN WALLACE JAMES & SUSAN WALLACE
2648 NC 50 STATE ROUTE #1211
ROSE HILL, NC 28458 ROSE HILL NC 28458
[phone]