040019_CORRESPONDENCE_20171231

A Division of Water Quality
0 Division of Soil and Nater Conservation
O Other Agency
'Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation
(Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Date of Visit: Z-ZO-2402 Time:
Facility Number 19
., - - t- Not Operational Q Below Threshold
E3 Permitted ❑ Certified [] Conditionally Certified © Registered Date Last Operated or Above 'Threshold : ...................
Farm Name: �L.S.te�:�. Atll�tx. rnn.................................. .... County: Allan................................................. FRO .............
OwnerName: J,..S.tent~................................... Allera............................................................ Phone No:82.6-$4,1?--..................................................................
MailingAddress: i3.t.2.-J3.9x..22-C............................................ ....................... P.Qlk(,Qo... N.c.................................................... ....... M$13.?..............
FacilitvContact: ................................................. ..................1111...... l''tie:.................................................1.1.....1.....1 Phone No. ...................................................
OnsiteRepresentative: .......................... . .............................................................................. Integrator:.............................---...---..............................................
Certified Operator: .................................................................................. Operator Certification Number:...........................
Location of Farm:
From Waseshoro 742 -- Burnsville right on 1610 Wightman Church Rd. to 1611 Little Rd. and first house on the left.
® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 35 • 07 24 Longitude 80 • 13 12
Design Current
Swine Canacitv Ponulation
❑
Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean 300
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer I I d ❑ Dairy
❑ Non -Layer I JE1 Non Dairy
❑ Other
Total Design Capacity 300
Total SSLW 129,900
Number of Lagoons JE1 Subsurface Drains Present ❑ La.goon Area ❑ Spear Field Area
Holding Ponds 1 Solid Traps 0 ❑ No liquid Waste. -Management S,.stem
I)ischarue%.L Stream lmPUCF
1. is anv dischar,e observed frons any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed; was the conveyance than -made?
b. If discharge is observed. did it reach Water ofthe State'? (If ves, notify DWQ)
c. 1f discharge is observed, what is the estimated flow in gallmin'?
d. Does discharge bypass a lagoon system'? (If yes. notify DWQ)
2. is there evidence of past discharge from any part of the operation'?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & "Treatment
4. Is stora-e capacity (freeboard plus storm stora4ge) less than adequate? ❑ Spillwav
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Structure 6
Identifier: .................................. ......... -- .....
Freeboard (inches):
05113/111 Continued

s•
Facility Number: 4-19
Date of Inspection 2-20-2002
5.
Are there any immediate threats to the integrity of any of the structures observed'? (ie/ trees, severe erosion,
El Yes
❑ No
Required Records & Documents
seepage, etc.)
IT
6.
Art: there stntcrures on-site which are not properly addressed and/or managed through a waste management or
❑ No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
closure plan'?
❑Yes
El No
(ie/ WUP, checklists, design, maps, etc.)
(If any of questions 4-6 was answered yes, and the situation poses an
❑ No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
immediate public health or environmental threat, notify DWQ)
❑ No
20.
7.
Do any of the structures need maintenancelimprovement?
❑ Yes
❑ No
S.
Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
❑ No
4.
Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
(ie/ discharge, freeboard problems, over application)
elevation markings?
❑ Yes
❑ No
Waste Application
❑ Yes
[] No
10.
Are there any buffers that need maintenance/improvement?
❑ Yes
❑ No
11.
Is there evidence of over application? []Excessive Ponding ❑ PAN ❑ Hydraulic Overload
❑ Yes
❑ No
12.
Crop type
13.
Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)'?
❑ Yes
❑ No
14.
a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre detemunation?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15-
Does the receiving crop need improvement'?
❑ Yes
❑ No
16.
Is there a lack of adequate waste application equipment?
❑ Yes
❑ No
Required Records & Documents
Lagoon closed out to NRCS standards according to Brown's Creek Soil & Water Conservation District records.
IT
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
❑ No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design`?
❑ Yes
❑ No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
❑ No
77.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
❑ No
;.
Did lZevie\ver/inspector fail to discuss review/inspection with on-site representative'?
❑ Yes
[] No
24.
Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
25.
Were any additional problems noted Nvbich cause noncompliance of the Certified AW MP?
❑ Yes
❑ No
© No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments (refer to question ##): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary): ❑ Field Copy ❑ Final Notes
Inactive operation, inactive lagoon evaluation:
Lagoon closed out to NRCS standards according to Brown's Creek Soil & Water Conservation District records.
T
Revie%ver/Inspector Name Paul Sherman
Reviewer/Inspector Signature: Date:
05/03/01 Continued

1 Facility Number: 4-19 Date of Inspection Z-20-ZOdl
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
2S. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon?
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanentltemporary cover'?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Additional Comments and/orDrawings:
05103101
05103101

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
J. Steve Allen
I Steve Alien Farm
Rt 2 Box 224-C
Polkton NC 28135
Dear Mr. Allen:
Am,% �"
ID E H N FR
7D
April 3, 1997RMC` V
APR 0 7 1991
FAYE 1 i=if;L.L 2
�E
REG.:
SUBJECT: Notice of Violation
Designation of Operator in Charge
J. Steve Allen Farm
Facility Number 04--19
Anson County
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Fayetteville Regional Office
Facility File
Enclosure
P.O. Box 29535,Ni;cAn
`yFAX 919-733-2496
Raleigh, North Carolina 27626-0535 Equal Opportun'ity/Affirmalive Action Employer
Telephone [phone]% recycles/10% post -consumer paper

apy & ceo /ps 91 ACI &,�k F.'/s
Site Requires Immediate Attention:
Facility No. s4--/ s
DIVISION OF ENVDtONUMMAL MANAGF_MEW
ANUAAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: , IM AAIL
Time: _ LPOO_:
Farm NameJ4wnes:_Anen, r,,,m / 'Skuc 4llp,7 .... —
Wailing Address:
Integrator; / Phone:
Dn Site Representative: Phone:
Physical Address.M=tion: siZ tr j -L- tQ& "2., - :-Ile
Iy►pe of Operation: Swine x Poultry Cattle
Design Capacity: Number of Animals on Site: o
DEM Certification Number: ACE DEM Certification Number. ACNEW
Latitude: • �' Longitude: • _ *- - "
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) Yes or No Actual Freeboard:____Ft. finches
Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No (seepage Was
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Not Evaluated)
Crops) being utilized:_ (Spray Field or cover crop was not evaluated _
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? Yes or No
I00 Feet from Wells? Yes or No
Ls the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes or No
Is animal waste discharged into water of the state by man-made ditch, flushing system, orbther
similar man-made devices? Yes or No If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or NO(Waste management records were not
Additional Comments:_. _ . _ reviewed
-nil was a very brief IngRectian.more- thorough ins e t on will- nduc d in re.
Please contact.DEM should any condition arise that posed a danger to surface waters.
* This farm was not located on a USGS TOMO map to determine `.'Blue Line" status.
have questions concerning this ,report please do not hesitate to .contact the inspector
at [phone]. Please contact the 'Inspector if the above information is incorrect.
Dtspector Nasse Signature
ttt: Facility Assessment Unit Use Attachments if Needed.
?A6L,4- 4\w" (-104) 4RA-U 10