290033_INSPECTIONS_20171231

State of North Caro
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
May 17, 2000
Glenn T. Sheets
1320 NC Hwy. 47
Lexington NC 27292
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Rating of Potential Risk
Inactive Waste Lagoons and Storage Ponds
Glenn T. Sheets Farm
Facility Number 29-33
Davidson County
Dear Glenri T. Sheets;
During the 1999 session, the North Carolina General Assembly passed a law directing the North
Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and
ranking of all inactive lagoons and storage ponds in the State. In order to meet this directive, a
representative of DENR has recently evaluated the inactive lagoon(s) and/or storage pond(s) on your
property. Inactive lagoons and storage ponds were defined by the Statute as structures which were
previously used to store animal waste but have not received -waste for at least one year.
The information collected on your property is contained in the attached field data sheets. Using
this field data, staff ranked your inactive waste structures as high, medium or low according to its
potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as
follows:
Structure Number Surface Area (Acres) Rankin
1 0.62 Medium
This ranking is based in part on the conditions existing on the day of the site visit. Changes in
these conditions or the collection and evaluation of additional data may modify the ranking of your
waste structure(s) in the future.
Information on your facility along with over 1000 others contained in the inventory has been
provided to the General Assembly. During this year's session, the General Assembly will consider
additional requirements for future management of these structures which may include requiring
proper closure of inactive lagoons and storage ponds according to current or alternative standards.
585 Waughtown Street, Winston-Salem, North Carolina 27107 Telephone [phone] Fax [phone]
An Equal opportunity Affirmative Action Employer 50% recycied/10% post consumer paper

Rating of Potential Risk • •
Inactive Waste Lagoons and Storage Ponds
Animal Waste Management System
Page 2
Regardless of their ranking, owners of all waste lagoons and storage ponds have certain
management responsibilities. These include taking appropriate actions to eliminate current
discharges, prevent future discharges and to insure the stability of their structures. Staff of the
Division of Water Quality will be in contact with owners of all inactive structures that have been
determined to pose a serious environmental risk, based on its ranking and/or additional field data
collected by the Department.
All Iiquids and waste removed from these structures must be land applied at a rate not to exceed
the agronomic needs of the receiving crops. Any major modifications made to the dike walls or
structure must be done in accordance with current standards and under the direction of a technical
specialist designated for structural design. Your local Soil and Water Conservation District is an
excellent source for information and guidance related to proper waste application practices, structure
operation and maintenance, and other related animal waste management standards and/or
requirements.
Nothing in this letter should be taken as removing from you the responsibility and liability for
any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of
surface water or groundwater quality standards.
Thank you for your cooperation and assistance in this process. If you have questions concerning
your inactive structures, please contact the staff of either in the Division of Water Quality or the
Division of Soil and Water Conservation in the Winston-Salem Regional Office at [phone].
Sincerely,
Larry Coble
Water Quality Regional Supervisor
cc: Davidson County Soil and Water Conservation District Office
Facility File

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pe ofVisit Q Compliance Inspection Q Operation Review © Lagoon Evaluation
eason for Visit O Routine p Complaint Q Follow up Q Emergency Notification Q Other ❑ Denied Access
Facility Number 29 33
0 Permitted © Certified 0 Conditionally Certified ® Registered Date of Visit 1 2/9/2000
10 Not Operational O Below Threshold I Date Last Operated or Above Threshold: .........................
Farm Name: Grl.=..L.Sbtt*cU.k'Otrtzt ......................................................................... County: x?avadma .......................... .W.. .................Sti.S?........
Owner Name: Gicum.1................................. shuns...................... .. Phone No: 3.SZ-....................................................................
Facility Contact:.......................................................................... .Title Phone No:
MailingAddress: 13.2V.N.C.jtwy 4.7........................................................ .................... hexingl an...NC........................... ..... 2729.2 ..............
Onsite Representative: ..... Integrator:
Location of Farm:
jUt..Pwt.sr.h QQk...............................................................................................................................................................................................
❑'Swine '[__]-Poultry 'N;Cattle '❑'Horse
Design Current
Swine Capacity 'Vor►ulation
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current 'Design lCurrent
Poultry Ca aci Po ulation Cattle . 'Capacity Population
❑ Layer ® Dairy 75 1 12
❑ Non -Layer I I JEI Non -Dairy
❑ Other
Total -Design Capacity 75
TotalSSLW 105,000
Number of Lagoons Holding Ponds /`Solid Traps 1
Discharges R Stream hn[jacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: El Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed. did it reach Water of the State'? (If yes. notify DWQ)
c. If disc:harree is observed. what is the estimated flow in gal/min?
' , Is there evidence of past discharge from any part of the operation?
3. is storage capacity (freeboard plus storm storage) less than adequate? ® Spillway
Waste Collection & Treatment
Please see attached Lagoon Field Data Sheets
Reviewer/Inspector Name Melissa Rosebrock '-Sue ,White
Reviewer/Inspector Signature: Date:
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
❑ Yes ® No
Printed on: 5/12/2000

i<acili#y Number 29 -- 33 agoon Number 1............. Lagoo ntifier.thin.d..ba.rn.......................................
0 Active eQ Inactive Latitude ,, 5 H44 54
Waste Last Added..7./.j/.9.5............................ I..............
Determined by: ® Owner ❑ Estimated
Surface Area (acres): Q.,.02 ............
Embankment Height (feet): 4.............................
Longitude F807 14 44
By GPS or Map? ® GPS ❑ Map
GPS file number: IS020914A
Distance to Stream: O <250 feet O 250 feet - 1000 feet 0 >1000 feet
By measurement or Map? 0 Field Measurement [:]Map
Down gradient well within 250 feet? 0 Yes Q No
Intervening Stream? O Yes Q No
Distance to WS or HOW (miles): DQ < 5 O 5 - 10 O > 10
Overtopping from Outside Waters? O Yes Q No O Unknown
Spillway O Yes O No Adequate Marker O Yes O No
Freeboard & Storm Storage Requirement (inches): 18
Inspection date 2/9/2000
appearance of 0 Sludge Near Surface
lagoon liquid *Lagoon Liquid Dark, Discolored
0 Lagoon Liquid Clear
0 Lagoon Empty Freeboard (inches): 77
embankment condition O Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc.
*Construction Specification Unknown But Dam Appears in Good Condition
0 Constructed and Maintained to Current NRCS Standards
outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
0 Has Drainage Area Which is Addressed in Lagoon Design
0 No Drainage Area or Diversions Well Maintained
liner status 0 High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc.
0 No Liner, Soil Appears to Have Low Permeability
0 Meets NRCS Liner Requirements
cation equipment fail to make contact
and/or Sprayfield 0 Yes O No 0 Unknown with representative O Yes 0 No
unavailable
comments 15. Would need to hire pumping and application.
12. A couple of small burrow holes on west side.
Still have some beef cows and heifers. No longer using lagoon. - 1

' vision of Water Quality
vision of Soil and Water Conservation •
Q 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
Facility Number 29 33
0 Permitted 13 Certified [3 Conditionally Certified E Registered Date of Visit 219/2000
0 Not Operational O Below Threshold I Date Last Operated or Above Threshold: .........................
Farm Name: ........................................................................... .... County: JD.&yidstixn........................... .. WSRO.......
�kel>rtt..�:,.�htt�xs.�a�[:[la.......,...... .
OwnerName: .Goleta[..T................................. Sjkcts ......................................................... Phone No: 3.52-5911 ...................................................................
Facility Contact: ..................
.........................Title:
PhoneNo: ....................................................
Mailing Address: 132Q.NC.JjWy,.47.............................. ... L9x11o1 QXk.,N.C............................. .. 2.7292 .............
OnsiteRepresentative:........................................................................................................... Integrator:.................................. ....................................................
Location of Farm:
ISSN.s�utth.xn�xa�t:cka.t���uagtQ.nk.E1�S�4. easx.xQ..1-�S.�auttla.itQ..l��xy.,.�.south...:isal��..4Z..an�tt�►..ta.��n�t�k.l��txidsata.klS�..�ax�n. as.......
'utat. �tat.s�frtasD]s...
❑ swine ❑ Poultry ®Cattle []Morse
Design Current
Swine Canaciity Pnnulatinn
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer ® Dairy 75 12
❑ Non -Layer ❑Non -Dairy
❑ Other
Total Design Capacity 75
Total SSLW 105,000
Number of Lagoons II Holding Ponds / Solid Traps 0
Discharees & Stream Imp
1. 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 Water of the State? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
2. Is there evidence of past discharge from any part of the operation?
3. Is storage capacity (freeboard plus storm storage) less than adequate? ® Spillway
Waste Collection & Treatment
Please see attached Lagoon Field Data Sheets
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
❑ Yes ® No
Reviewer/inspector Name iMeli Rose ck Sue White
Reviewer/Inspector Signatur . Date: 1753
Printed on: 4/11/2000

Facility Number 29 — 33 &goon Number .1............ Lagoon IAifier Rehind-barn.......................................
0 Active 0 Inactive
Waste Last Added..7.1..�1............................................
Determined by: ® Owner ❑ Estimated
Surface Area (acres): Q,,.;2........
Embankment Height (feet): 4................................
Latitude 35 44 54
Longitude SO 14 44
By GPS or Map? IN GPS ❑ Map
GPS file number: S020914A
Distance to Stream: 0 <250 feet 0 250 feet - 1000 feet 0 >1000 feet
By measurement or Map? ® Field Measurement ❑ Map
Down gradient well within 250 feet? O Yes 0 No
Intervening Stream? O Yes 0 No
Distance to WS or HOW (miles): Q < 5 O 5 - 10 O > 10
Overtopping from Outside Waters? O Yes *No O Unknown
Inspection date 2/9/2000
appearance of 0 Sludge Near Surface
lagoon liquid 0 Lagoon Liquid Dark, Discolored
0 Lagoon Liquid Clear
0 Lagoon Empty Freeboard (inches): 77
embankment condition O Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc.
O Construction Specification Unknown But Dam Appears in Good Condition
0 Constructed and Maintained to Current NRCS Standards
outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
0 Has Drainage Area Which is Addressed in Lagoon Design
O No Drainage Area or Diversions Well Maintained
liner status 0 High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc.
O No Liner, Soil Appears to Have Low Permeability
0 Meets NRCS Liner Requirements
cation equipment fail to make contact O Yes 0 NO
and/or Sprayfleld 0 Yes 0 No 0 Unknown with representative
unavailable
comments 15. Would need to hire pumping and application.
12. A couple of small burrow holes on west side.
Still have some beef cows and heifers. No longer using lagoon.

•
:nit w..iFoM • 3:f':'?w-7i="y."y'.. w-•+•f��.•�.Y. q�1�+tn 4.i C!•A*Fri rl! 1' 4 fis': Yv�.�•
Initial Evaluation Q Follow-up Evaluation 0 Denied Access IQ Does Facility Require a Follow-up
Facility NumberD--= _�j I
Date of Evaluation d b b
Time of Evaluation 24 hr. (hh:mm)
0 Permitted E3 Certified x Registered 13 Non -Registered ❑ Inaetire Facility Date Last Operated. „,„„_„
Farm Name; ...f,.�..4 'Nx.'eta „.F ran..„„............ County: ,,....... �%% Q..a_.,. . ...........
35 Owner Name: ..-...... Phone No: .....„'!'_m_..'.„...L./.�..
Facility Contact: __._._ _.._.._.__._ ..____. __.___... Title: .„............. Phone No
Mailing Address;, I,�1.26_ ......
OnsiteRepresentative: ....... ............. ._........... ..................... ............„„.„....................... Integrator :........ _.._......... ..................... „................ ........... „........
Location of Farm:
13 Swine
Design Current
CaRacity Po ulation
Design Current Design Current
0 Poultry Ca aci Po ulation Cattle CRP116tY Population
Layer Dairy
❑ Non -Layer 1 10 Non -Dairy
❑ Other
Total Design Capacity
Total SSLW
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
':'
:Ntirnber`of Lagoons' ;
Number o[ Holding Ponds /Solid Traps
Discharges & Stream Impacts �(
1, is any discharge observed from any lagoon? El Yes f�l No
a. If discharge is ohscrvcd, was the conveyance man-made? Cl Yes '❑ No
b. if discharge is observed. did it reach Watcr of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. II'discharge is observed, what is the estimated flow in gal/min?
2. Is there evidence of past discharge from any lagoon? ❑ Yes <No
INex% o Collection R Treatment
3. Estimate Ftccboartl Level: © Spillway ❑ Yes ❑ No
Structu 1 Structure 2 Suucture 3 Structure 4 Structure 5 Structure 6
dernitier:h.►.fba_cn.---------...__........__............._...............
........ ---•-............._.._._._._._...._._....
..........
........_..„„.....
Frerhikunl (inches): —...-... L.... - .. _.... - .._._ ._.. .„. _._.... -.._._..._.........T .. _.__._._._._._..._.._.
Reviewerfinspector Name I,'--
Reviewer/Inspector Signatur . Date: .1021640

Inactive Lagoon Field Data Sheet
Facility Number: ®- _ _ Inactive Lagoon Number: t=J
Latitude F301 . ®' ON" Longitude ®• ©, ®"
❑ Map
4. Waste Last Added (mm/yy) Owner ❑ Estimated
'xGPS
07
5. Estimate of lagoon surface area (acres)
d,
6. Effective height of embankment (feet)
qz
7. Distance to Blue Line or Intermittent Stream (feet) < 250 ❑ 250 - 1000 ❑> i000
Determined From Field Measurement [:]Map
8. Down Gradient Well
a. Is there a down gradient well located within 250 feet?
❑ Yes I No
b. Is an intervening stream not located between any part of the lagoon and the nearest well?
❑ Yes ZN7o
9. Distance to WS waters or HQW (mi.) ¢ 5
❑ 5 - 10 ❑> 10
10. Does the representative know of overtopping from outside waters? ❑ Yes
No ❑ Unknown
11. Appearance of Lagoon Liquid
a. Sludge Near Surface
b. Lagoon Liquid Dark, Discolored
c. Lagoon Liquid Clear
12, Embankment Condition
a. Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, etc.
❑
b. Construction Specification Unknown But Dam Appears in Good Condition
c, Constructed and Maintained to Current NRCS Standards
13. Outside Drainage Area
a. Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
0
b. Has Drainage Area Which is Addressed in Lagoon Design
❑
c. No Drainage Area or Diversions Well Maintained
14, Liner Status
a. High Potential for Leaking. No Liner, Sandy Soil, Rock Outcrops Present, etc. ❑
b. No Liner, Soil Appears to Have Low Permeability
c. Meets NRCS Liner Requirements El
15. Application Equipment and/or Sprayfield Not Available Yes ❑ No ❑ Unknown
16. Contact could not be made with on -site representative ❑Yes No

Comments (Refer to Question #): Explain any Yes answer and/or any other comment.
lX-- (�ovl d need � hi re P� n nd
CLPPI ca-hoa .
Q . 4 aou+p le, 6f SrYtr �l uurrbcc] , f4�eSOi'?
4 --e 5f Sr de .
J . s Spr11��y
Ski I I lq awe, Some be-ef -4- he I
Are na Ion or 3Usin Y�,,q
SOaaos 91gA

Site Sketch Showing All Active and Inactive Lagoons
t
IL$F

Davidson Co. -- Surface Area 0.62 acres
Lat/Long
WGS 1984
Scale 1:1000
T0 125.0
US Survey Feet
s020914a.cor
2/9/2000
Pathfinder Office
0 Trimble

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