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HomeMy WebLinkAbout300001_INSPECTIONS_20171231State of North Carol 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 Thomas Williams 179 Little Creek Ln Mocksville NC 27028 AK4 J7 • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES Subject: Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Ketchie Creek Hog Facility Number 30-1 Davie County Dear Thomas Williams; 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) Ranking 1 1.2 ' 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, Mirth Carolina 27107 Telephone (336) 771-4600 Fax (336) 771-4631 An Equal Opportunity Affirmative Action Employer 50% recycied110% 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 liquids 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 (336) 771-4600. Sincerely, Larry Coble Water Quality Regional Supervisor cc: Davie County Soil and Water Conservation District Office Facility File `" 4. _ � +s e �,��+ r ��,• �1VLSlOQ+Of 5011�8nd�WStEr CO[tserVatlOQ n, �1 {so- 4� �a�� ���, _'•�� �.� .. '� - "�; ,'- , O Other'AgeQcy! +-r...,i.r ` . k?. ��:; i ' �:.5 ��{` ��' : c � �x `'�'. `3`4-.. Y3 Type of Visit Q Compliance inspection Q Operation Review O Lagoon Evaluation Beason for Visit Q Routine 0 Complaint Q Follow up O Emergency Notification O Other © Denied Access Facility Number 30 01 13 Permitted E3 Certified C1 Conditionally Certified ® Registered Date of Visit 1R6/2UOU 10 Not Operational Q Below Threshold Date Last Operated or Above Threshold: 211195,,,,,,,,,,,,, Farm Name: KfaCb .CjrxvA.HQg................ County: D.ayiie....................................................Y.N'S�iO....... ..................................................................... . OwnerName:ThQ.mf*.................................WjjjjAMS .................................................... Phone NO: .4.92:-.7.8.7.7..................................................................... Facility Contact: Title: Phone No: Mailing Address: 17.9.LiU1e.Czlr&Lwi........................................................................... lY.fara3sxiditS.N.C...................................................... 2.7.028 .............. OnsiteRepresentative: ........................................................................................................... Integrator:...................................................... Location of Farm: .�til�.e�st.af.11�a�sxA1X�.f1 .f �47.a�.Litt��.x,e.S�aa►............................................................................................................................................ ® Swine ;❑ Poultry ❑!Cattle ❑;Horse 'Design Current Swine �Capklty Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean 2500 0 ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current 'Design Current Poultry -Ca aci ,Population =Cattle 'Capacity -Population ❑ Layer I ❑ Dairy ❑ Non -Layer I I Non -Dairy ❑ Other Total Design Capacity 2,500 TotaLSSLW 1,082,500 Number•oUL•agoons I Halding-Ponds:I:Solid Traps Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes ® 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 Water of the State'? (If yes, notify DWQ) ❑ Yes [] No 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? ❑ Yes ® No 3. Is storage capacity (freeboard plus storm storage) less than adequate? ® Spillway ❑ Yes ® No Waste Collection & Treatment Please see attached Lagoon Field Data Sheets Reviewer/Inspector Name iDaphne�Cartner, :F Reviewer/Inspector Signature: Date: Printed on: 5/12/2000 Facility Number 30 --- 01 agoon Number 1............. Lagoon a ntifier _jj 0 Active 0 Inactive Latitude 35 l51 '50 Waste Last Added 2/.1./,9.7...................................... Longitude 80 1399 Fi Determined by: ® Owner ® Estimated By GPS or Map? IM GPS ❑ Map GPS file number: JS012713a Surface Area (acres): 1 .......... Embankment Height (feet): ..5............................ Distance to Stream: OQ ¢250 feet 0 250 fleet - 1000 feet 0 >1000 feet By measurement or Map? ❑ Field Measurement 0 Map Down gradient well within 250 feet? O Yes *No Intervening Stream? O Yes *No Distance to WS or HOW (miles): 0 < 5 0 5 - 10 O > 10 Overtopping from Outside Waters? 0 Yes # No O Unknown Spillway *Yes O No Adequate Marker 0 Yes O No Freeboard & Storm Storage Requirement (inches): inspection date 1 /27/2000 appearance of 0 Sludge Near Surface lagoon liquid 0 Lagoon Liquid Dark, Discolored 0 Lagoon Liquid Clear 0 Lagoon Empty Freeboard (inches): 72 embankment condition 0 Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. 0 Construction Specification Unknown But Dam Appears in Good Condition *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 *'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 pplication equipment fall to make contact andlor 5prayfleld 0 Yes No 0 Unknown with representative O Yes 0 No unavailable comments i State of North Carolio 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 Thomas Williams Ketchie Creek Hog 179 Little Creek Ln Mocksville NC 27028 Dear Thomas Williams: W" C)EHNR RECEIVED July 11, 1997 t4.C. Dept. of EHNR 3�t t 6 1997 Wion..Salem Regiona, pffice Subject: Removal of Registration Facility Number 30-1 Davie County This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not require registration for a certified animal waste management plan. Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the surface waters of the state will subject you to a civil penalty up to $10,000 per day. Should you decide to increase the number of animals housed at your facility beyond the threshold limits listed below, you will be required to obtain a certified animal waste management plan prior to stocking animals to that level. Threshold numbers of animals which require certified animal waste management plans are as follows: Swine 250 Confined Cattle 100 Horses 75 Sheep 1,000 16 Poultr with a li uid wastes tem 30,000 If you have questions regarding this letter or the status of your operation please call Sue Homewood of our staff at (919) 733-5083 ext 502. On cc: Winston --Salem Water.QTatiEy.Regionai:Otiice Davie Soil and Water Conservation District Facility File Sincerely, A. Preston Howard, Jr., F.E. P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110 % post -consumer paper State of North Carota Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr„ Governor Jonathan B. Howes, Secretary Ms. Sue Homewood DEHNR - DWQ PO Box 29535 Raleigh, North Carolina 27626-0535 Dear Sue, EDF.=HNF;Z Division of Soil and Water Conservation June 19, 1997 RECEIVED N.C. Dept. of EHNR JUN25W7 Winston-Salem Regional Office The following operations have requested to be removed from the register or have gone out of business in Davie county. While doing the operations reviews in Davie county on June 16 - 18, 1997, I appraised the status of these operations. Facility No. 30-01 Ketchie Creek Hog: I have include Mr. Thomas Williams signed request for removal from the register. This operation is out of business and there are no swine present on the site. Mr. Williams does not plan on going back into the swine business. I Can gonfirm that this operation can be removed from the register. Facility No. 30-05 Charlie Barnes Farm: This is a small swine operation that is out of the commercial swine business. Mr. Barnes currently has 1 sow, 7 piglets, 1 boar, and 3 Vietnamese Potbelly pigs in his facility. He says he plans to keep these few hogs for family use, but does not plan to commercially raise again. j can confirm that this operation can -be -removed from the register. Facility No. 30-09 Reavis & Hendrics Dairy: Mr. Reavis is out of business, he sold out on 3/26/97. He has some replacement heifers on pasture, but is well below the threshold. I can confirm that this operation can be removed from the register. Facility No. 30-11 Hobar Dairy, Inc.: This dairy is below the threshold, however their pond is currently in violation due to lack of adequate freeboard and discharge over the dike. I can confirm this operation to be removed from the register only after this problem is corrected to the satisfaction of the Division of Water Quality, Facility No. 30-12 Eaton Farms: I have included Mr. Eaton's signed request for removal. This operation sold out in August 1995. I_can_c_onfirm_that this operation can be removed from the register. Facility No. 30-13 Gilmer Allen Farm: I talked with Mrs. Allen while doing the operations review. This operation is below the threshold and is planing to sell out by the end of July. Lcan confirm that this operation can be rSMgyed from the register once DWQ receives the operations signed request. Facility No. 30-14 Gemini Branch Farms: This operation is below the threshold and has requested to come off the register, however this operation discharges parlor waste into the field in front of the barn. 111t Division of Water Quality must make the determination on this farm's status. 919 North Main Street, 14. FAX 704-663-6040 Mooresville, North Carolina 28115 An Equal Opportunity/Affirmative Action Employer Voice 704-663-1699 50% recycled/10% post -consumer paper I t'.. Sue Homewood June 19, 1997 Page 2 . Facility No. 30-15 Steve Foster Dairy: This operation is below the threshold and has requested to be removed from the register. However, this dairy discharges parlor waste directly into a field drainage ditch in the pasture behind the barn. The RiXiaign of Water Quality must make the determination on this farm',f_Ntatus. Facility No. 30-19 White Bros. Dairy: This operation is below the threshold and has requested to be removed. The operations parlor waste goes to a small pond, but the operations lot run-off goes to a settling basin that discharges to a grass filter strip. The Division of Water Quality must make the determination on this farm: j Status. Facility No. 30-23 C.W. Philips Farm: This operation is below the threshold and I have included Mr. Philips signed request for removal. Facility No. 30-24 Williams Dairy: This operation is currently below the threshold and has no immediate plans to increase number. I have included Mr. Williams' signed request for removal. Due to the level of waste in the holding pond, I cannot confirm this request for removal. ThC Division of Water Quality laust MakC the Facility No. 30-30 William Seats Farm: This operation is out of the dairy business. There are some beef cattle present on the lot, but they are well below threshold numbers. I can confirm that this operation -can -be removed from the reg's� ter. Facility No. 30-32 D.W. Spach Farm: This operation has sold out and there are no dairy cattle present. I can confirm that this operation can be removed from the register. If you have any questions on these operations, please give me a call. Enclosure cc: C. Dewey Botts, Director for Division of Soil and Water Abner Braddy, DWQ Winston-Salem Regional Office Davie Soil and Water Conservation District Ralston James, Jr., DSWC Regional Coordinator DSWC Regional Files R,EQMT FOR REMOYAL OFRTsGISTRAnQN The following farm does not meet the 214 .0200 registration requirements. Please inactivate this ,facility oa the registration database. Facility Number: Farm Name: Owner: Mailing Address: County This Operation Is: pasture only (no confinement) dry litter poultry operation out ofbusiness/no animals on site closed out per NRCS standards below the threshold (lest than 250-swine, 100-confiacd cattle, 75•honcs, 1000-sheep or 30,000-poultry with a liquid annnal waste management system) Comments: l am fully aware that should the number of animals increase beyond the threshold limit or the operation meets the 2H .0200 registration roquirexnents for any reason, I will be required to notify and re -register with the Division of Water Quality. SignatureL.Xrw;� r.— Phase return compleW form to: DEHNR DWQ Welar Quality Section Ccn vuance Group P,O, Box 29535 Raleigh, NC 27626.0535 Date: RR-4/97 State of North Caro& 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 April 3, 1997 Thomas Williams Ketchie Creek Hog 179 Little Creek Ln Mocksville NC 27028 SUBJECT: Dear Mr. Williams: IDEHNFZ RECEIVF-D N.C. Dept. of ENNR APR 0 7 1997 INinst° affic Region4 O Notice of Violation Designation of Operator in Charge Ketchie Creek Hog Facility Number 30--1 Davie 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 (919)733-0026. Sincerely, for Steve W. Tedder, Chief Water Quality Section bb/awdeslet 1 cc: Winston-Salem Regional Office Facility File Enclosure P.O. Sox 29535. Aw w 4 FAX 919-733-2495 Raleigh, North Carolina 27626-0535 'ftf CAn Equal Opportunity/Af Irmaftve Action Employer Telephone 919-733-7015 50% recycles/10% post -consumer paper �. •late„`• RECEIVED N.G. Dept. of ENR Animal Waste- Storacre Pond and Lagoon Closure Report Fo.r,-, (Please type or print all information that does not require a signature; '���� O Dr General Information: Name o f Farm: a 7Lc! e Cre e* kZ,59 rcj,,-In ! Facility No: Owner(s) Name: r L, A, ; 2,',r m r Winston-Salem Regional Office �O4_ ©01 ,1iaiIin, Address:_Z L,'7 f /e Cr f eJ� _ Le h e' Phone No- Jf6- Y"- 7Y77 a 7428 County: oDu v; t✓ Op4ration D c iotion f ernaining animal onlvl: Please check this box if there will be no animals on this farm after lagoon closure. If there will still be'anirnals on the site after lagoon closure, please provide the foilowing information on the animals that wiiIl remain. e ation 1J cri ti n• Type of Swine No. of Animais Wean to Feeder Feeder to Finish D Farrow to Wean M Farrow to Feeder 'Farrow to Finish c200 70tu Jr Type of Poulin-, No. of dninw(s M Laver Z Pullets Tape of Carrie NO. of.411irnals :3 Dairy Z Beef Other TYpe of LivFsrock:_ ;Number olAnimals: Will the farm maintain a number of animals greater than the 2H .0217 threshold'? Yes ❑ NO T_T- Will other lagoons be in operation at this farm after this one closes? Yes ❑ INC er, How many lagoons are left in use on this farm?: '(tvame) Me l; r s a kp,re PQ C_ of the Water Quality Section's staff in the Division of Water Quaiity's Regional Office (see map on back) was contacted on 10 date) for notification of the pending closure of this pend or lagoon. This notification was at least ?4 hours prior to the start of closure which began on /a/(dare). I verify that the above information is correct and complete. I have followed a closure plan which meets all MRCS specifications and criteria. I realize that I will be subject to enforcement action per A ticle 2I of the North Carolina General Statutes if I fail to properly close out the lagoon. / Name of Land Owner (Please Print): o cr s �� �%r�l /�� a w x Signature: Date: 12 - % ro The facility has followed a closure playa which meets all requirements set forth in the MRCS Technical Guide Standard 993. The following items were completed by the owner and verified by rnc-. all waste liquids'and sludges have been removed and land applied at agronomic rate, all input pipes have been removed, all slopes have been stabilized as necessary, and vegetation established -on all disturbed areas. dame of Technical Specialist (Please Print):_ .00 4 4 L. Q � ��_ rA O tN J RZ+OT 1 1.3 1 Q Sa rita.n i• - "NMI Address (Ageacv): 'S v t 0 Phone ,No.: 349_ 7 51 - 5611 5i�nature: Date: I 11 /67 eturn of tt to , d14'S to+ otivtn? cramp+et2un of animal tiv zter storage ponct or lagoon closure to: `i..C. Division Of Water Quality- Water Quality Section Compliance Group P.U. Box 29_I Raleigh. NC 276=6-0_35 , PLC - I ilav State of North Carolin Department of Envirorent, Health and Natural Resources .James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Thomas Williams Ketchie Creek Hog 179 Little Creek Ln Mocksville NC 27028 SUBJECT: Operator In Charge Designation Facility: Ketchie Creek Hog Facility ID#: 30-1 Davie County Dear Mr. Williams: 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 1 SA 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 Barry Huneycutt of our staff at 91gn33-0026. SiD�' A.oward, Jr., P,£Hi ctor Division of Water Quality Enclosure cc: Winston-Salem Regional Office Water Quality Files P.O. Box 27687, ���� FAX 919-715-3060 Raleigh, North Carolina 27611-7687 �� An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 1° _ 50% recycled/100% post -consumer paper