300021_INSPECTIONS_20171231

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Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 300021 Facility Status: InaS3iyu Permit: AM300021 ❑ Denied Access
Inspection Type: Compliance lhsp=ion _ Inactive or Closed Date:
Reason for Visit: Complaint County: Davie _ Region: Winst,onSalem
Date of Visit: 1Q11912005 Entry Time:JQ3Q AM_ Exit Time: 12:00 PM
Farm Name: C. & C. „Iprsev Farm
Owner: Thomas A Cartner
Incident #:
Owner Email:
Phone: [phone]
Malling Address: 1B4 Davie Academy Rd _ Mocksville NC 27028
Physical Address:
Facility Status: ❑ Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: 35°52'55" Longitude: 80°39'38"
Farm is on East side of Davie Academy Rd., approx. 0.6 mile South of the 1-40 bridge.
Question Areas:
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
Primary Inspector: Me s Ros block Phone: [phone]
Ext.383 _
Inspector Signature: Date: d
Secondary Inspector(s):
Jenifer Carter Phone:
Phone:
Inspection Summary:
WSRO DWQ received complaint regarding cattle in creek causing water quality problem. Staff found no evidence today of cattle traffic
in or near the creek. Pastures were well vegetated and it does not appear that cattle have/could enter the creek due to the very steep
embankment. There was, however, evidence that a large amount of silt and sediment had been deposited on the streambank during
recent heavy storms. Pasture is directly across stream from Mocksville drinking water intake, No follow-up anticipated at this time.
Address is 808 Davie Academy Road.
Page: 1

Permit: AWD300021 Owner- Facility: Thomas A Cartner
Inspection Date; 10119/2005 Inspection Type: Compliance Inspection
Facility Number: 300021
Reason for Visit: Complaint
Regulated Operations Design Capacity Current Population
Cattle
Q Cattle -Milk Cow 96 0
Total Design Capacity: 96
Total SSLW: 134,400
Page: 2

0 0
Name of Stream
Description
Curr. Class
Date Prop. Class
Basin
Stream Index #
YADKIN RIVER
From a point 0.7 mile
WS-IV;CA
08/03/92
Yadkin
12-(107.5)
upstream of mouth of
South Yadkin River to
mouth of South Yadkin
River at Salisbury
Water Supply Intake
South Yadkin
From Iredell County
WS-V
08/01/9B
Yadkin
12-108-(9.7)
River
SR 1892 to a point
1.0 mile upstream of
Davie County SR 1159
South Yadkin
From a point 1.0 mile
WS-IV
08/01/98
Yadkin
12-108-(14.5)
River
upstream of Davie
County SR 1159 to a
point 1.0 mile upstream
of N.C. Hwy, 801
Little Creek
From source to a
C
08/01/98
Yadkin
12-108-15-(1)
point 1.0 mile upstream
of Davie County SR 1147
Little Creek
From a point 1.0 mile
WS-IV
08/01/98
Yadkin
12-108-15-(2)
upstream of Davie
County SR 1147 to South
Yadkin R.
Hunting Creek
From source to a
WS-III
08/03/92
Yadkin
12-108-16-(0.5)
point 1.1 miles
upstream of Davie
County SR 1147
Beaver Creek
From source to
WS-III
08/03/92
Yadkin
12-108-16-10
Hunting Creek
Hunting Creek
From a point 1.1
WS-III;CA
08/03/92
Yadkin
12-108-16-(11)
miles upstream of Davie
County SR 1147 to a
point 0.3 mile upstream
of Davis County SR 1147
(Town of Mocksville
water supply intake)
Hunting Creek
From a point 0.3 mile
WS-IV
09/01/94
Yadkin
12-1DB-16-{12)
upstream of Davie
County SR 1147 to South
Yadkin River
Bear Creek
From source to a
C
08/01/98
Yadkin
12-108-18-(1)
point 0.2 mile
downstream of U.S. Hwy.
64
Little Bear Creek
From source to Bear
C
08/01/98
Yadkin
12-108-18-2
Creek
Blue Branch
From source to Little
C
08/01/98
Yadkin
12-108-18-2-1
Bear Creek
Bear Creek
From a point 0.2 mile
WS-IV
08/01/98
Yadkin
12-108-18-(3)
downstream of U.S. Hwy,
64 to South Yadkin
River
Baxter Creek
From source to Bear
WS-IV
09/01/94
Yadkin
12-109-18-4
(Beaver Creek)
Creek
Page 4 of 5

State of North Caroli*
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Thomas A. Cartner
C. & C. Jersey Farm
1684 Davie Academy Rd
Mocksville NC 27028
Dear Thomas A. Cartner:
A 0 11
WA6,;JJr
c1r,
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL "MMIED
March 5, 1999 N.C. Dept. of EHNR
MAR 2 4 1999
Winston-Salem
Regional Office
Subject: Removal of Registration
C. & C. Jersey Farm
Facility Number 30-21
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 211.0217, 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 receive approval from the Division of Water Quality prior to stocking animals
to that level. Threshold numbers of animals are as follows:
Swine
250
Confined Cattle
100
Horses
75
Sheep
1,000
Poultry with a liquid wastes stem
30,000
If you have questions regarding this letter or the status of your operation please call Sonya Avant of our
staff at [phone] ext 571.
Sincerely,
A. Preston Howard Jr. P E.
cc. Winston-Salem Water Quality Regional Office
Davie Soil and Water Conservation District
Facility File
F.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Registered
Count
Davie
Facility Number 3 0 2 1
Farm Name
C. & C. Jersey Farm
Owner Phone Number
homas Gartner 492-5373
Manager Lessee
Leaman Gartner
Address
Rt. 1 Box 275
Mocksville NC 1270 2 8
Location
S. Callahan Preceint-Davie Academy Rd. off of Hwy. 64 9 miles W. of Mocksville 2
miles S. on Davie Academy Rd farm on left.
0
Type of Operation
JE3Swlne
[jPoultr ®Cattle [iShee OHorses JjGoats None Dair
Design
r96
9
Avew...._...�.� p p 1 3
o B
Capacity
Latitude
Longitude
000
000
Sta rtdate
0 1/ 0 1 18 2
Registration Date
1 2/ 0 7/ 9 3
ASCSTrack
I
Certification Date
TypeWMSys
Scraped Into manure It
and haul a needs Certification #
AvallAcres
1600.00
Conditional
Days
NeededAcres
Conditional
❑irrigation Syster
Landuse
Requirements
[]Higher Yields
Region
O ARO O MRO O WARO
W WSRO
❑ Vegetation
®
O FRO O RRO O WIRO
O S.C.
Acreage
Other
slgnotes
reply
IT
subbesln
iRlver Basin
cat*
Technical
creation
Specialist
Integrator

This is to confirm that the following farm does not meet the 2H .0200 registration
requirements. Please inactivate this facility on the registration database.
Facility Number:
Farm Name: C.. }' L—= �//� �Z/2;1110��
Owner:
Mailing Address:
gLe-
County:
Comments:
/7 /" r
Operatio s:
below threshold
out of business/no animals on site
closed out per
Signature:
Agency:
Please return completed form to: DEHNR DWQ
Water Quality Section
Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
2
4`
C
RR-3/97
V

This is to confirm that the following farm does not meet the 2H .0200 registration
requirements. Please inactivate this facility on the registration database.
Facility Number.
Farm Name:
Owner:
Mailincb Address: Z56
�
County:
Comments:
Operatics s:
below threshold
out ofbusiness/no animals on site
closed out per T
Signature:
Agency:
Please'return completed form to: DEl VTR-DWQ
Water Quality Section
Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
RR-3/97

Mr. Thomas Cartner
1684 Davie Academy Road
Mocksville, North Carolina 27028
SUBJECT:
Dear Mr. Cartner
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVIL LE REGIONAL OFFICE
Division of Soil and Water Conservation
November 5, 1998
ANfA LOE �� .
N.C. Dept. of R
Operation Review Notice of Referral NOV 12 1998
C & C Jersey Farm
Facility No. 30-21 Winston-Salem
Davie County Regi nazi Office
On November 5, an Operation Review was conducted of C. &. C. Jersey Farm, facility no.
30-21. This Review, undertaken in accordance with G.S. 143-215, IOD, is one of two visits
scheduled for all registered livestock operations during the 1998 calendar year. The Division of
Water Quality will conduct a second site inspection.
During the Review, wastewater was observed discharging from the milk parlor through a
pipe to a drainage ditch in the pasture beside the dairy. Since it is illegal to discharge animal
waste into the waters of the State, your operation along with supporting documentation was
referred to the Division of Water Quality for further investigation and possible enforcement action.
G.S. 143-215.10E requires me to notify Division of Water Quality and the owner/operator of this
observed violation.
Please remember that in order for your facility to be in compliance with environmental
regulations, animal waste cannot be discharged into the waters of the State, and the animal waste
collection, treatment, storage and disposal systems must be properly sized, maintained and operated
under the responsible charge of a certified operator.
As discussed during the review, you have requested to be removed from the registered list
due to the number of animals falling below the threshold of 100 or more confined head of cattle.
The Division of Water Quality will make the final determination in regard to your status.
The Division of Soil and Water Conservation appreciates your cooperation with this
Operation Review. Please do not hesitate to call me at 704/663-1699 ext. 276 if you have any
questions, concerns or need additional information.
Sincerely,
Rocky D. Durham
Environmental Engineer 1
Enclosure
cc: Davie Soil and Water Conservation District
Abner Braddy, DWQ Winston-Salem Regional Office
DSWC Regional Files
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / APPIRMATIVE ACTION EMPLOYER - 50% RECYCLLC/10% POSY -CONSUMER PAPER

Routine O Complaint O Follow-u of DW
Facility Number 30 21�
® Registered 0 Certified © Applied for Permit © Permitted
Farm Name: C.&Cjexsgy.jaxw...
)Ilow-up of DSWC review O Other
Date of Inspection I1/5/98
Time of Inspection 7_13.00I 24 hr. (hh:mm)
10 Not O erational Date Last Operated:
County: Daxxe-................................................ 1'lNRO.......:
Owner Name: 1h9) nas.A............................. C".t.Ugr ...................................................... Phone No: 910491-53.73 ...........................................................
FacilityContact: .............................................................................. Title:................................................................ Phone No:...................................................
Mailing Address: 1684.1bvie. c cademy..Iid................................................................. 111RflCsxJl1e..XC............................. . 2.7.028 .............
.......................
Onsite Representative:.LeatglaU.O4.Ctjlex...................................................................... Integrator:......................................... ...............
Certified Operator: ................................................... .. Operator Certification Number: ..........................
Location of Farm:
?axna.is. na.>�ask.sude.,�� l�axae.�ead�t�y.d.�.a>atat a,. R,IG�.u�ile.lzuth.Q� t1«.1-4.0.�x1d$en...........................••...................................................... i
Latitude 35 • 52i F —5-57 11 Longitude F-80—I • 39 i 38 [{
Design; Current:. ,'Design ;' Current ; ' Design Current
Swine
Capacity ,.Population Poultry, : „ ;Capacity Population Cattle: CapacityPopulation
❑ Wean to Feeder 1E1 Layer ® Dairy 96 85
Feeder to Finish ❑ Non -Layer 1 10 Non -Dairy
El Farrow to Wean
Farrow to Feeder a ❑ Other i
ETT7ar-Tow to FinishTotaljDesign Capacity 96
Li Its P�
Boars . , 9 �i ��I �,�
Lj i a �' �J i,!li� �T 4,4 0 tal SSLW 13 00 '
� � �Fx, ®No Liquid Waste Management System
©• p Y field Area
Number of Lagoons 1 Holding Ponds 0, ❑Subsurface Drains Present ❑ anon Area S ra F
4 g y
YY
General
1. Are there any buffers that need maintenance/improvement?
® Yes
❑ No
2. 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 Surface Water? (If yes, notify DWQ)
❑ Yes
❑ 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)
❑ Yes
❑ No
3. Is there evidence of past discharge from any part of the operation?
® Yes
❑ No
4. Were there any adverse impacts to the waters of the State other than from a discharge?
❑ Yes
® No
5. Does any part of the waste management system (other than lagoons/holding ponds) require
® Yes
❑ No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
® No
7. Did the facility fail to have a certified operator in responsible charge?
® Yes
❑ No
7/25/97
Continued on back

jNacility Number: 30-21 1 Date of .Inspection 1 11/5/99 I
8. Are there lagoons or storage ponds on sitsch need to be properly closed?
Structures f1..agoons,Holding Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure I Structure 2 Structure 3
• ❑ Yes ® No
❑ Yes ❑ No
Structure 4 Structure 5 Structure 6
Identifier:
Freeboard(ft): .............NIA................................................................................................................................................................................................
10. Is seepage observed from any of the structures? ® Yes ❑ No
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ® No
12. Do any of the structures need maintenance/improvement? ® 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? ❑ Yes ® No
Waste Application
14. Is there physical evidence of over application? ❑ Yes ® No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ......................... N/A.............................. .............. ............. .... »......... ............ ................. ...............................................................................................
......
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ® No
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?
No.vitilations.or difkfencies:were.ntited.during. this visit. -You wiIIieceive no further",.
correspondence tiboitt this'visit.�' •' •' •:::
[] Yes ® No
❑ Yes ® No
❑ Yes ®No
❑ Yes ® No
❑ Yes ® No
® Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
# 2a Milking parlor water is piped out to hillside which flows to a spring.
(here is presently a small dry -stack which is scraped into, until loaded onto manure spreader. Runoff flows from the dry stack. It is
iot covered.
do waste utilization plan or application records on site.
3wner has requested to be removed from the registered list.
.. 3 ryE r`rl> � e •�N n N hr'> i E �€ E € e r ti 9C`
Reviewer/Inspector Name Rocky D3Durharn' ,�,;E'!a$��"! I.i' it ;>€`jj``>i`{ `i1i� {!� # j1� , t
l t:.4 CE.E,4ss<.... U�is3t.its..,...)ee•.s.k.1-i�,.1�9:$��eli�'�ii�}1i��3Ef�J�r.���1�.I�i11l�P�Ff.�4.�'3.§._rv?E3��.<�'�
Reviewer/Inspector Signature: Date:
Facility Nnmhar. M--21 I Ilato of Incnartinn 77-7ci t

n
LJ
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Thomas Cartner
C. & C. Jersey Farm
1684 Davie Academy Rd
Mocksville NC 27028
Dear Thomas Cartner:
i � •
op
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 11, 1998 RE C F!" r O
N.C;. Pe8.,P . � '%lei
FEB 17 1998
Winston-�":�'=ern
Regional Office
Subject: Request for Status Update
Certified Animal Waste Management Plan
C. & C. Jersey Farm
Facility Number: 30-21
Davie County
In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental
Management Commission on February 1, 1993, the owner of the subject facility was required to submit a
Certification Form for the facility's animal waste management system by December 31, 1997.
This letter is to advise you that this office has no record of having received the required Certification for
the subject facility. Please provide this office with an explanation as to why this Certification was not
submitted as required. This explanation must be received within 30 days following the receipt of this letter.
Any existing facility owner which did not submit the required certification by the deadline is no longer
deemed permitted to operate their animal waste management system. Therefore, if the certification was not
submitted as required and the facility is still in operation, this facility is being operated without a valid
permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural
Resources to take appropriate enforcement actions for this violation for as long as the violation continues.
As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31,
1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance
with their local Soil and Water Conservation District Office by September 1, 1996 and which can
demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special
agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement
an approved animal waste management plan. Attached is an application fora special agreement between the
EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special
agreement, you may send this request along with your explanation as to why the plan has not been developed
and implemented. This request would also be due within 30 days from receipt of this letter.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110%o post -consumer paper

Also attached is a form (Form 2/98) that must be filled out if the facility isfionger in operation or is
below the threshold established in15A NCAC 2H .0217(a)(1)(A). Facilities which maintain the number of animals
below certain thresholds are not required to be certified. These thresholds are:
100 head of cattle
75 horses
250 swine
1000 sheep
30,000 birds Mth a liquid system
Please'submit this form if the subject facility is not operating or is below the threshold limit established in 15A
NCAC 211.0217(a)(1)(A).
Please submit aII responses to this matter to the following address:
Attn: Shannon Langley
Division of Water Quality
P.O. Box 29535
Raleigh NC 27626-0535
Once your response is received, it will be evaluated in detail along with any supporting information that
you may wish to submit. Following this review, you will be advised of the results of the.wriew and of any
additional actions that must be taken to bring your facility into compliance. '
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with the requirement to develop and implement a certified animal waste
management plan by December 31, 1997. Please also be advised that the submittal of a request for a special
agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and
appropriate actions will be taken to bring each facility into compliance.
Thank you for your immediate attention to this issue. If you have any questions concerning this matter,
please do not hesitate to contact Mr. Shannon Langley of our staff at [phone] ext. 581.
Sincerely,
A. Preston Howard,
cc: Facility File — Non -Discharge Compliance/Enforcement Unit
DWQ Regional Office
Shannon Langley
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626.0535 Telephone [phone] Fax [phone]
An Equal Opporlunity Affirmative Action Employer 50% recycled/10% post -consumer paper

.,— - :'
1
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Steve W. Tedder, Chairman
Thomas A. Cactner
1684 Davie Academy Road
MocksvWe NC 27028
Dear Mr. Cartner :
,A'., I*
�EHNR
November 6, 1997
Subject: Operator In Charge Designation
RECEIVED
N.C. Dept. of EHNR
NOV 10 1997
Winston-Salem
Regional Office
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission
on Agricultural Waste, was ratified by the North Carolina General Assembly on June 21, 1996.
This bill required that a properly certified operator be designated as the Operator in Charge for each
animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or
more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste
management system.
The deadline for designating an Operator in Charge for animal waste management systems
involving cattle, horses, sheep, or poultry was January 1, 1997. Because a training and
certification program was not yet available for these systems, you were allowed to apply for and
were issued a temporary animal waste management certificate from the Water Pollution Control
System Operators Certification Commission (WPCSOCC). Because you applied for and were
issued a temporary certificate, you were allowed to be designated as the Operator in Charge.of an
animal. waste management system.
Your temporary certificate expires December 31, 1997, and is not renewable. Our records indicate
that you have not obtained a permanent animal waste management system operator certification. If
you intend to remain the Operator in Charge of the facility for which you were designated, you must
obtain a permanent animal waste management system operator certification of the appropriate type
before your temporary certification expires on December 31, 1997. To obtain a permanent
certification, you must be 18 years of age, complete ten hours of approved training, and pass an
examination. If you do not intend to remain the Operator in Charge, a properly certified animal
waste management system operator must be designated as Operator in Charge of the facility prior to
the expiration of your temporary certification.
This year's final training program for both Type A and Type B animal waste management systems
is scheduled for December 10 and 11, 1997, at the Hunt Horse Complex in Raleigh. If you would
like information about this training program, please contact your local cooperative extension agent
or call Dee Ann Cooper at 919/515-6968. For those enrolled in this training and registering with
Ms. Cooper prior to December 1, an exam will be offered at the Hunt Horse Complex on December
11, beginning at 1:00 pm.
Water Pollution Control System Operators Certification Commission
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled(10% post -consumer paper

0
In addition to the training and testing at the Hunt Horse Complex, examinations for permanent
certification will be offered on December. 11, 1997, in Williamston, Kenansville, Raleigh
(Wake Tech), Wentworth, Salisbury and Morganton. This examination date will be the last
opportunity to obtain permanent certification before your temporary certification expires. If you
need additional information or have questions concerning the examinations for certification, please
call Beth Buffington at 919/733-0026. For additional information about other training
opportunities, please contact your local cooperative extension agent or call David Crouse at
919/515-7302.
Sincerely,
Joseph B. McMinn, Supervisor
Technical Assistance and Certification Unit
cc: Regional Office
Water Quality Files
sharedfolder/bedVanimalwastehempcertfollowup

10 Routine p Complaint p o ow -up of DWQ inspection p a ow -up of DSWC review p Other
Date of Inspection T
Facility Number
Time of Inspection ® 24 hr. (Ith:mm)
o a ime in rac ion o lours
Farm Status: Registered Applied for Permit ., )) Spent. 0
® g � pp (cv.1.25 for,1 hr 1S�ntin 5 cnt on Review
p Certified 17 Permitted or Inspection (includes travel and processing) .
in Not Operational Date Last Operated:
Farm Name: C. & C. Jersey Farm County: Ua.V.le.................................................. .W.SRo.......
Owner Name: :.homes1hown ................................. Cartner.......................................... ..:.......... Phone No.(9,10-09Z-5373 ........................................................
Facility Contact: Leamma.CAr ac r...........................................Title:............................................................... Phone No: t9J.p)4.92-.7.5.7.11......................
Mailing Address:. 1.684J)axie.Aca4uoc.Rd.................................................................. Macku'dje-N.0 ..................................................... Z7028 .............
Onsite Representative: Leamoit.Ca.rtner.........................................
Certified Opera tor:T.hmnaasA............................. Cartner................
Location of Farm;
Integrator:.......................................................................................
Operator Certification Ntnnber:..........................................
e.................................................................................... A
............. ........................................ ...................................................
............... .................... .................. ................................................ ............................................................
Latitude ©• L_J« Longitude ®•
e Capacity, Population 1?oultry Caeact Po ulation.� "be .Current.:
Aeration Design Current � I g
p y p ,, Cattle Capacity Population
p can to Feeder
E�
p Layer
p Feeder to inis
,
p Non -Layer
p Farrow to Wean
�P'�` �' �'�' T=otalDesign.CaPac>ty>
f
a 'Total SSLW
p Farrow to Feeaer
p Farrow to Finis
__
o Other
:z.:
airy
General
1. Are there any buffers that need maintenance/improvement? p Yes ❑ No
2. Is any discharge observed from any part of the operation? ® Yes p No
Discharge originated at: p Lagoon p Spray Field ® Other
a. 1f discharge is observed, was the conveyance ❑ian-made? p Yes ® No
b. if discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ® 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) [3 Yes N No
3. Is there evidence of past discharge from any part of the operation? ® Yes p No
4. Were there any adverse impacts to the waters of the State other than from a discharge? p Yes ® No
5. Does any part of the waste management system (other than lagoons/holding ponds) require ® Yes p No
maintenance/improvement?
4/30/97

Facility Number: 30_21
6. Is facility not in compliance with any app icable 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
p No
8. Are there lagoons or storage ponds on site which need to be properly closed?
p Yes
® No
Structures ([Agyoons and/or Holdinp Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
p Yes
p No
Freeboard (ii): Structure I Structure 2 Structure 3 StruCIUrc 4 Sh'llcture 5
Structure 6
NA
10. Is seepage observed from any of the structures?
p Yes
p No
11. Is erosion, or any other threats to the integrity of any of the structures observed?
p Yes
p No
12. Do any of the structures need maintenancelimprovement?
p Yes
p 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
p No
Waste Application
14. Is there physical evidence of over application?
p Yes
H No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ....... Corn.(Silage.&..Grain........ Srball.Grain.4.Whcat,.8arlgyr.....................................
16. Do the receiving crops differ with those designated in the' Animal Waste Management Plan (AWMP)?
p Yes
p No
17. Does the facility have a lack of adequate acreage for land application?
p Yes
® No
18. Does the receiving crop need improvement?
p Yes
® No
19. Is there a lack of available waste application equipment?
p Yes
® No
20. Does facility require a follow-up visit by same agency?
p Yes
® No
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
p Yes
M No
For Certified Facilities Only
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
p Yes
p No
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
p Yes
❑ No
24. Does record keeping need improvement?
p Yes
p No
Reviewer/Inspector Name
Reviewer/Inspector Signature: � V\" f sDate: t� ��o"'1'1
.

State of North Caro 1 a
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. Thomas Cartner
1684 Davie Academy Road
Mocksville, North Carolina 27028
Dear Mr. Carmer
0 WA
A"s 701
IVA
IDEHNF;Z
Division of Soil and Water Conservation
June 20, 1997 i rztEI Y ED
N.G. Dept. of EHNR
JUN 2 4 S97
Winston-Salem
SU13JECT: Operation Review Notice oiReferralR eg i o n a l Office
C. & C. Jersey Farm
Facility No. 30-21
Davie County
On June 17, an Operation Review was conducted of C, & C. Jersey Farm, facility no. 30-21. This Review,
undertaken in accordance with G.S. 143-215.10D, is one of two visits scheduled for all registered livestock
operations during the 1997 calendar year. The Division of Water Quality will conduct a second site inspection.
During the Review, wastewater was observed discharging from the milk parlor through a pipe to a drainage
ditch in the pasture beside the dairy. Since it is illegal to discharge animal waste into the waters of the State, your
operation along with supporting documentation was referred to the Division of Water Quality for further
investigation and possible enforcement action. G.S. 143-215.10E requires me to notify Division of Water Quality
and the owner/operator of this observed violation.
As discussed during the Review, it is imperative that something be done about this discharge. You are
strongly encouraged to contact your certified technical specialist for help. You may also want to contact your local
Soil and Water Conservation District Office since they may be able to provide you with additional technical and/or
financial assistance to implement corrective best management practices.
Please remember that in order for your facility to be in compliance with environmental regulations, animal
waste cannot be discharged into the waters of the State, and the animal waste collection, treatment, storage and
disposal systems must be properly sized, maintained and operated under the responsible charge of a certified
operator.
Also remember that all registered livestock operations are required to obtain and implement an approved
animal waste management plan by the end of this year, and to gain certification as a animal waste system operator.
The animal waste management plan must be certified by either a designated technical specialist or a professional
engineer. For additional assistance with the plan, please contact your local Soil and Water Conservation District
Office or local Cooperative Extension Service Office.
919 North Main Street, 14 FAX [phone]
Mooresville, North Carolina 28115 NVf An Equal Opportunity/Afflrmative Actlon Employer
Voice 704-663-1699 50% recycled/ 10% post -consumer paper

t
Mr. Thomas Cartner
Jane 20,1997
Page #2
The Division of Soil and Water Conservation appreciates your cooperation with this Operation Review.
Please do not hesitate to call me at 704/663-1699 ext, 277 if you have any questions, concerns or need additional
information.
Enclosure
cc: Davie Soil and Water Conservation District
Abner Braddy, DWQ Winston-Salem Regional Office
DSWC Regional Files

Routine G Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review C Other
acility Number
Date of Inspection 6/17/97
F30 21
Time of Inspection 1 13:23 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 2.5
n Certified 0 Permitted or Inspection (includes travel and processing)
113 Not Operational I Date Last Operated:................................................................................................................................................
FarmName: C,,A..C,JcrBgy.Earjal................................................................................... County: DAYie .................................................. WSRO........
OwnerName: Jbls?MS.................................. car.tKicr ...................................................... Phone No: 49-53.73...................................................
Facility Contact:.............................................................................. Title:.. ............. .......... ......--...... Phone No:
Hailing Address: b 1j4.Aa.Yic.Acatdem .lid...._ .. .. ........ �...... M"kaxille..3C...................... ....................... 2.7028..............
Onsite Representative: LeaMft.Cgrjucr....... _.._.......................................................... Integrator: .................. ........1.................
Certified Operator: .......................... 4­4 ................... ............................. ................................ Operator Certification Number:
Location of Farm:
J
T
Latitude 3S ' S2 4 55 Gi Longitude r 80 • 39 ° 38 44
Type of Operation Design' . Current. -,Design :Current Design Current
Swine Capacity 'Population Poultry. Capacity .:Population Cattle Capacity Population
❑ Wean to Feeder 10 Layer ® Dairy 1 96 75
ElFeeder to Finish Non -Layer ❑Non -Dairy
Farrow to Wean
Farrow to Feeder
Total Desigq' Capacity 96
Farrow to kmsh
El Other Total SSLW 134,400
Number of La¢oons / Hoiding`Fonds l u I' ❑ Subsurface Drains Present ❑ Lagoon Area ❑Spray Field Area
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes ® No
2. 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 Surface Water? (If yes, notify DWQ) ❑ Yes ®No
c. If discharge is observed, what is the estimated flow in gal/min? small
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ® No
3. Is there evidence of past discharge from any part of the operation? ® Yes ❑ No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ® No
S. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ® No
maintenance/improvement?
4/30/97 Continued on back

Facility Number: 34-21 I
6. Is facility not in compliance with any apple setback criteria in effect at the time of desile ❑ Yes ® No
�. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ® No
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ® No
Structures (Lagoons and/or Holding Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ® No
Freeboard (ft): Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
10. Is seepage observed from any of the structures? ❑ Yes ® No
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ® No
12. Do any of the structures need maintenance/improvement? ® 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? ❑ Yes ® No
Waste ,Annlication
14. Is there physical evidence of over application? ❑ Yes ® No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type..................._........................._.............................................................»......................................................................_...,................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ® No
17. Does the facility have a Iack of adequate acreage for land application? ❑ Yes ® No
IS. Does the receiving crop need improvement? ❑ Yes ® No
19. Is there a lack of available waste application equipment? ❑ Yes ® No
20. Does facility require a follow-up visit by same agency? ® Yes ❑ No
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ® No
For Certified Facilities Only
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No
23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No
24. Does record keeping need improvement? ❑ Yes ❑ No
-
Comments {refer to cjuestion #} ExplaiwanyiYES answers antiloFany4ecommendations or any other cominents
I Use drawrngs of fahcihty;to better explain situatiarrs.l{use additional' pages as necessary)
.�_ - ? .i .i•.. .•o-,-, Y _ ..P..{-�..!o; -i!i !'a, .. ..l.l:E�: id ! t». _._�� -: i ., .[, �' ,[ o . •�f ac•[ ,.x,.,
Question 2: Operation discharges parlor waste through a pipe into pasture beside the barn. This pipe is visible from the road. This
waste is flowing in a channel down hill toward a farm pond and from there, overflow can reach the local branch.
Question 3: This parlor discharge is standard practice for this operation and has been in place since construction of the barn.
i
Question 12: Operation scrapes and hauls solid waste from lot. Waste is currently piled at back of lot wear a trench silo. There is
evidence of erosion carrying waste from pile during storm events.
Question 20: Operation will need follow up visit after problems are corrected before DSWC can confirm a request for removal.
Comments: Operation has not sent someone to operator training course, but on is designated. Operation needs to talk with local
soil and water district and DWQ about status.
Reviewer/Inspector Name Joseph
f R^„
Reviewer/Inspector Signature: Date: 2 v
cc. Division of Water Quality, Wat uagi f n, Facility Assessment Unit 4/30/97
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State of North Carolin •
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Steve W. Tedder, Chairman December 5,1996
Thomas Carmer
C. & C. Jersey Farm
1684 Davie Academy Rd
Mocksville NC 27028
Dear Mr. Cartner:
IDEHNR
Subject: Operator In Charge Designation
Facility: C. & C. Jersey Farm
Facility ID #: 30-21
Davie County
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on
Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill
requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal
waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses,
1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our
records indicate that your facility is registered with the Division of Water Quality and meets the requirements
for designating an OTC.
A training and certification program is not yet available for animal waste management systems involving
cattle, horses, sheep, or poultry. Owners and operators of these systems will be issued temporary animal waste
management certificates by the Water Pollution Control System Operators Certification Commission
(WPCSOCC). The temporary certificates will expire December 31, 1997, and will not be renewed. To obtain
a permanent certification, you will be required to complete ten hours of training and pass an examination by
December 31, 1997. A training and certification program for operators of animal waste management systems
involving cattle, sheep, horses, and poultry is now being developed and should be available by the spring of
1997. The type of training and certification required for the operator of each system will be based on the nature
of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste.
As the owner of an animal operation with an animal waste management system, you must designate an
Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to
operate your animal waste management system yourself, you must designate an employee or engage a contract
operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or
another person, must complete the enclosed application form for temporary certification as an animal waste
management system operator. Both the designation form and the application form must be completed and
returned by December 31,1996.
If you have questions about the new requirements for animal waste management system operators, please call
Beth Buffington or Barry Huneycutt at 9191733-0026.
Sincerely,
FOPNteve W. Tedder
Enclosures
cc: Winston Salem Regional Office
Water Quality Files
Water Pollution Control System ��� Voice 919-733-0026 FAX [phone]
Operators Certlticotion Commission An Equal Opportunity/Affirmative Action Employer
P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/ 10% post -consumer paper