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HomeMy WebLinkAbout410023_INSPECTIONS_20171231m SENDER: a ■Complete Items t andfor 2 for additional services. l also wish to receive the H ■Complete Items 3, 4a, and 4b. following services (for an m ■ Print your name and address on the reverse of this form so that we can retum this to extra fee): card to you. ■Attramc! this form to the front of the mailpleca, or on the back if space does not 1. El addressee's Address m m ■w to"Return Receipt Requested' on the mailpiece below the article number. 2. ❑ Restricted Delivery t% :S ■The Retum Receipt will show to whom the article was delivered and the date C delivered. Consult postmaster for fee. 0 -a 3. Article Addressed to: 4a. Article Number S m MR E L WILLIARD �� P 536 316 611 °C Ck 2500 WILLARD-DAIRY RD 4b. Service Type HIGH POINT NC 27265 - ❑ Registered ,Certified ❑ Express Mail ❑ Insured S x ❑ Return Receipt for Merchandise ❑ COD 7. Date of Delivery 5. eived By: (Print Name) ~ 8. Addressen Address (Only Ifreque tad and fee Is pald) 3 B. Slghature: (Adds X PS Form 3811, UNITED STATES POSTAL SERVICE * Print your n me,gaddress N C DEHNR WATER QUALITY 0,585 WAUGHTOWN _ ii�dWINSTON SALEM 0 o 4 CIS v 0 .. 3 First -Class Mail Postage,&,Fees Paid USPS.,� 10 nd ZIP Code imthis.box.i • — SECTION RL STREET NC 27107 State of North Cara Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 15, 1997 E.L. Wiiliard Maple Grove Dairy 2500 Willard Dairy Road High Point NC 27265 s RECEIVED N.C. Dept. of EHNR DEC 18 1997 Winston-Salem Regional Office Subject: Removal of Registration Facilitv Number 41-23 uuiirorn LOUnty Dear E.L. Williard: This is to acknowledge receipt of your request that your facility no longer be registered as an active 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 S 10,000 per day. Should you decide to increase the number of animals housed at your facility beyond the thre-hold 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 that require certified animal waste management plans are as follows: Swine 250 Confined Cattle 100 Horses 75 Sheep 1,000 Poultry with a liquid waste system 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. Sincerely, A. Preston Howard, Jr., P.E. cc: W- In'ston-Salem-Water=Quality'Regional Ot—ETce::I� Guilford Soil and Water Conservation District Facility File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer' 50% recycled/10% post -consumer paper ❑DSWCmal Feedlot Operation Reviev� _ j'DWQ Animal Feedlot Operation Srtt�inspection;`y ¢� r' a..�- ar; ,+ . a4',' r� Vim, s4Y'Y �.� :� xa i .P',.r, s':, ,4�,k 5.a.�- : �f e� , 3'� "� 9� a �''•,'''*y' . v„;a;~. *Routine O Cam laint OlFollow-uE of DWQ inspection O Fallow-u of DSWC review 0 Other Facility Number Date of Inspection 1V7,9 a Time of Inspection [= 24 hr. (hh:mm) Total Time (in fraction of hours Farm Status: Registered ❑ Applied for Permit (ex:.1.25 for I hr .l5 min)) Spent on Review ❑ Certified ❑ Permitted I or Inspection includes travel andprocessing) MNyoot Operational Date Last Operated . ............................... ..... ........... ..... ............ .............I.................................................... 62 Farm Name: .... /.. �. �i. ... Q......... J +2....... ..... County:...5,1::,(^.t ..i ..i......................... ....................... Land Owner Name:...:./...........�N..l..l..l...!...f�Y.W................................. Phone No:....7...." .... ..... .. .. Facility Conetact:........ ....L............ i..��1 '../t�?:,c:r.1�........ Title:..........0(�� �� Phone No• ....... ..`.1...�9..�7.... Mailing Address: .: ..........�....��C�ycf�.... ......... .... -PS......... .��.. t. .G ..G ............� .�'2 1 OnsiteRepresentative:..... S-L............ �. Integrator : ........................... ..................................... .......... CertifiedOperator: .................................................. ............. . ............................................... Operator Certification Number:.......................................... Location of Farm: Latitude ®' 0 2, ��� Longitude E ®' �" Type of Operation and Design Capacity a tf Des�gn�Current Y `'„ 'fF esign , _ Current F n Crrnt D r Desi ue Vann Po tilat�on aCattle Ca aci `.yTo uladon ❑Wean to Feeder ❑ La erEj Dairy IS- ❑ Feeder to Finish ❑Non La er ❑ Non -Dairy Farrow to Feeder- �TotalDesign Capaefty L10 5l Farrow to Finish Tit 5� T •. 3 E o a ❑ Other64 Number of Lagoons f HoldingPonds ❑ Subsurface Drains Present ,>' Lagoon Area ❑ Spray Field Area r' ` General I. Are there any buffers that need maintenance/improvement? ❑ Yes PD10 2. Is any discharge observed from any part of the operation? ❑ Yes EkNo Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes 02'No b. If discharge is observed, did it reach Surface Water? (if yes, notify DWQ) ❑ Yes KL.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 VNo 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes fiallo S. Does any part of the waste management system (other than lagoonsiholding ponds) require ❑ Yes WNo maintenance/improvement? 4/30/97 - Continued on back Facility Number: ... ...'/... ...?'Z_ 6. Is facility not in compliance with any Aicable setback criteria in effect at the time oIto? 7. Did the facility fail to have a certified operator in responsible charge? 8. Are there lagoons or storage ponds on site which need to be properly closed? S (Lagoons and/or 11olding Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Freeboard (ft): Structure 1 Structure 2 Structure 3 .......... ...... ........................... ............................ 14. Is seepage observed from any of the structures? Structure 4 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? A* ❑ Yes �, fo ❑ Yes Wo ❑ Yes [RNo ❑ Yes JU No Structure 5 Structure 6 '1�sgst pie �nOlication 14. Is there physical evidence of over application? (If in excess of/W�MP_, or runoff entering maters of the State, notify DWQ) 15. Crop type r. �.r".. ............................................................................................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 24. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? EQr_Certified Eacilitjes Only 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? 24. Does record keeping need improvement? ❑ Yes EPNo ❑ Yes ,WNo ❑ Yes ONo ❑ Yes PNo ❑ Yes ,® No ❑ Yes Wo ❑ Yes 5Mo ❑ Yes ,VNo ❑ Yes H No ❑ Yes OUNo ❑ Yes Olo ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Comments (refer to question #) , Explain any YES an an or any recorrimendahons or any other comments Use.'drawings of facility to be'tter'exphun' situations (use additional pages as.necessary) N r4 _ X NAM r� Reviewer/inspectorName . Reviewer/Inspector Signature: Date:'? Q cc: Division of Water Oualitv. Water Quality Section. Facility Assessment Unit 4/10/97 p Division of Soil1w Water Conservation p Other Ago Division of Water Quality on me Q Complaint p o ow -up o inspection p Pc Facility Number ■ Registered C Certified p Applied for Permit p Permitted up of DSWC review O Other Date of Inspection Time of Inspection ® 24 hr. (hh:mm) 0 of perational I (late Last Operated: Farm Name: Maple.Grmxn.Maury...................................................................................... County: Guilford WSRO OwnerName: E.L........................................... W.Hliard ..................................................... Phone No: 9.M.45.4-19.47 .......................................................... FacilityContact: E.L.13.11jar.d....................................................Title: Owner .................................................. Plione No:.................................................... Mailing Address. 25ll0..1'ljUard.J)airy..Road............................................................... High.pWilt-NC .................................................... 27.265-............ OnsiteRepresentative: EL.Williardl................................................................................integrator:............................................................................ Certified Operator:.Barney..G. ........................... Marssltall.Jr................................. ... Operator Certification Number:U324 ............................ Location of Farm:. Latitude ®• ®° ©" Longitude ®• Swne i' ,' . p can o Peeder p Feeder to Fmrs p Farrow to Wean p arrow to ee er p Farrow to Finish p Gilts p Boars Capac 0 LIQ u urren esign­. urren Population Cattle,, Capacity Population ®.... airy p Non -Dairy lfbtt l��Deslgrr�65 Tota1;SSLW ,91,00 rains FresentQ Lagoon Ares, p Spra, +e rea ...... .. ...... rs a Ma--n-agement Sys General 1. Are there any buffers that need maintenance/improvement? p Yes M No 2. Is any discharge observed from any part of the operation? p Yes ® No Discharge originated at: p Lagoon p Spray Field p Other a, if discharge is observed, was the conveyance man-made? p Yes M No b. If discharge is observed, did it reach Surface Water?.(If yes, notify DWQ) p Yes M No c. 1f discharge is observed, what is the estimated 11ow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify'DWQ) I3 Yes ® No 3. Is there evidence of past discharge from any part of the operation? p Yes ® 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 p Yes ® No maintenance/improvement? 6. Is facility not in compliance with any applicable 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 7/25/97 Facility Number: 41 _23 . 0 8. Are there lagoons or storage ponds on site which need to be properly closed? p Yes N No Structures (Lagoons,Holdina Ponds, Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? 13 Yes N No Structure I Structure 2 Structure 3 Structure d Structure 5 Structure 6 Identifier: 1 Freeboard(ft):................5.................................5.................................5.................................5.................................5.................................5................. 10. Is seepage observed from any of the structures? p Yes ® No 11. Is erosion, or any other threats to the integrity of any of the structures observed? p Yes ® No 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste AV12lication 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type .......Carat 4Si1age.&.gain.)....... ...................... Alfalfa. ............ .... ... .................. I .... ............................... ........ 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? For Certified or Permitted Facilities Oni 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? <? ..o:o'�veisaii+odnesri.eo�r tcrencees'were.no a unng this visit:.nn.x.eceive nofurther. ... .... • • • ::::.:. . .:.. ...4WOIW:0s:: .. p Yes ® No p Yes ® No p Yes ® No .......................................... p Yes N No p Yes ®No p Yes ® No p Yes ®No p Yes ®No p Yes ®No p Yes p No p Yes p No p Yes N No ❑ Yes M No Reviewer/inspector Name Reviewer/inspector Signature: Date: Facility Number: 41_23 1)0)f Inspection ® 0 a' iiry 5..�:,, i.r';:A.y;,iacd ¢ r-3€I..r,L,rx#n� l�f;tl,tlb�<f�i, p tl�li. It "!Pz Atldit�onal#.Comments.and/grDr .:ng ., 'ei.�?r i.r.. i�:',.'¢ i d`3r'flF.,e i7ali.,,ji cf.t3's1 '",.l7ii' ¢.l.�3r1't8<Pr,F,! .� ." d`V, �i.k^^; � " �. - 1. i �;� :. .:=_e4c, tr¢, c:. �.d.i, ti � .I.. .,,::. a{!t �a�. �-::� !��-a:.33�., fS E o i3 .rt�aix?!�€,.,.5 •�ri� �,�.�,.,,E_.n.l. 7/25/97 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 E.L. Williard Maple Grove Dairy 2500 Willard Dairy Road High Point NC 27265 Subject: Operator In Charge Designation Facility: Maple Grove Dairy Facility ID #: 41-23 Guilford County Dear Mr. Williard: oWce Re iorl��; 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 OIC. 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 wip 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 91gn33-0026. Sincerely, FOR Steve W. Tedder Enclosures cc: Winston Salem Regional Office Water Quality Files 4% Water Pollution Control System W ` Voice 919-733-0026 FAX 919-733-i338 Operators Certlfieatlon Commission NV� An Equal Opportunity/Affirmative Action Employer P.O. Box 29535 Ralelgh, NC 27626-0535 50% recycled/10% post -consumer paper L/ 4, /1 Uti B. G. Marshall,, Jr. 2514 Willard Dairy Road High Point, NC 27265 May 20, 1996 ..- • -- - M. Steven Mauney 585 Waughtown Street Winston Salem, NC 27107-2241 Subject: Proposed Schedule for Waste Handling Facilities ter " : `' -. - .. �.- • : Ci'1 t Williard Dairy Farm'i C""; ,. ._ , •- :.. �. fF� Guilford County r Dear Mr. Mauney: When approved, we plan to begin construction on the lagoon or run-off pond first. Hopefully construction can begin by June or July. I will also be improving my solid waste storage area. I plan to begin this part of the project after the lagoon.is in operation. I have a contractor who is ready to begin the work. Sincerely, B. G. Marshall, Jr. lftber- t MAY 2 2 1898 L�ar:-6.. State of North Carols* Department of Environment, Health and Natural Resources Winston-Salem Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary MAI IDEF.HNF;Z DIVISION OF ENVIRONMENTAL MANAGEMENT May 10, 1996 Mr. E. L. Williard 2500 Willard Dairy Rd. High Point, NC 27265 SUBJECT: Follow Up Farm Inspection Williard Dairy Farm Guilford County Dear Mr. Williard: Mr. Ron Linville of this office in conjunction with Mr. John Andrews, District NRCS Conservationist visited your animal operation on April 16, 1996, The inspection found that the manure handling facility had been repaired and that no wastewater was observed leaving the small parlor washwater pit. It is our understanding that' you will be further improving your solid waste handling capabilities and that a lagoon will be built to supplement your waste management plan. We are informed that a contract is being written for these improvements by Ms. Millie Langley and that approval for the plan is pending. As the size of the existing pit is small, it is likely that inclement weather could cause a discharge. Please notify this office in writing as to your proposed schedule for installing additional waste handling facilities. Again, please be advised that any non -permitted discharge of any type of wastewater to the waters of the State is illegal per North Carolina General Statute 143-215.1. Discharges in violation of GS: 143-215.1 are subject to enforcement action with the possible assessment of civil penalties of up to $10,000 per day per violation. If you have any questions about this letter, please do not hesitate to contact Mr. Ron Linville or me at (910) 771-4608. Sincerely, M. Steven Mauney Water Quality Supervisor CC, Guilford County S&W Conservation District -Central Files WSRQ a:\williard.2nd 585 Waughtown Street, Winston-Salem, NC 27107-2241 Telephone 910-771-4600 FAX 910-771-4632 An Equal Opportunity Affirmative Actlon Employer 50% recycled/ 10% past -consumer paper Site Requires f .ate Attention: „� facility No. _�i•7— 1 _ DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: A , 1995 Time: Firm Mailing Address: County: Integrator: --� _ Phone: On Site Representative: � �,.,ji��` IJ .� k Phone: %_<lS ; / % ►� i _ r Physical AddressaAxation• Type of Operation: Swine Poultry Design Capacity: t — Nu7EM .r of A DEM Certification Number: ACE Latitude: ' 4 L , 3— I.,ongi 7 lc es v Does uhe Animal Wastc Lagoon have (approximately 1 Foot + 7 inches) Ye Was any seepage observed from a 1c Is adequate land available for s f Crop(s) being utilized: Does the facility meet SCS minimu� Cattle L- ;) c u., 7 aimals on Site: -7_��,� Certification Number: ACNEW Elevation: Feet 7m a of 1 Foot + 25 year 24 hour storm event /, , Actual Freeboard: _.____Ft. Inches '�� es or No Was any erosion observed? Yes or No -V Is the cover crop adequate? for No criteria? 200 Feet from Dwellings? Yes or No 1U, 100 Feet from Wells? Yes or No"'� Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes ore Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or�&; Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? Yes or NolesJ;'61W Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? Additional Comments: !n e;-i-1 cL-•- V_-_ A a- - I Inspector Name cc: Facility Assessment Unit 7".] Z'n Signature Use Attachments if Needed. TOTAL P.02 State of North Carolk Department of Environment, Health and Natural Resources Winston-Salem Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary IDEiHNFR DIVISION OF ENVIRONMENTAL MANAGEMENT April 25, 1996 Mr. E. L. Williard 2500 Willard Dairy Rd. High Point, NC 27265 SUBJECT: Follow Up Farm Inspection Riverside Dairy Farm Guilford County Dear Mr. Williard: Due to recent concerns about agricultural impacts to waters of the State, the Division of Environmental Management conducted inspections of all registered farming operations 'involving livestock. Mr. Ron Linville of this office in conjunction with Mr. John Andrews, District NRCS Conservationist visited your animal operation on April 16, 1996. observations at your facility have been categorized as follows: Category I. NOTICE OF VIOLATION A wastewater lagoon at your facility has overflowed. Adequate freeboard (minimum of 1911) is not being maintained in the lagoon. 'A pipe, ditch or other conveyance can contribute to waste being discharged from the animal operation. Operational and Maintenance concerns exist which are likely to cause animal waste runoff in a manner that is detrimental to water quality. Category II. NOTICE OF CONCERN Parlor wash, calf feeding or other activities could contribute negative impacts to water quality. Loafing areas have the potential to release waste intermixed with rainfall to the extent that water quality could be negatively impacted. Existing apparatus for controlling waste need repair or replacement. Other:. Category III. NO OBSERVED PROBLEMS X No observed wastewater deficiencies at the time of the site visit. (The manure handling facility had been repaired and no wastewater �y was observed leaving the parlor waswater pit. It is our understanding that you will be improving your solid waste L) capabilities and that a lagoon will, be built to supplement your waste management plan. As inclement weather could cause a discharge to occur, your approved plan should be implemented as soon as possible.) U 585 Waughtown Street, Winston-Salem, NC 27107-2241 Telephone 910-771-4600 FAX 910-771-4632 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carol al Department of Environment, Health and Natural Resources Winston-Salem Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Page 2 IDEHNR If your facility has any Category I NOTICE OF VIOLATION item indicated, it is necessary that you notify this office in writing by December 8, 1995 as to the steps you have initiated or will be taking to rectify the condition(s). Please be advised that any non -permitted discharge of any type of wastewater to the waters of the State is illegal per North Carolina General Statute 143-215.1. Discharges from the lagoons and feedlots must cease immediately. Until compliance is achieved with the regulations, your Farm will be considered in violation of GS: 143-215.1 and could be subject to enforcement action with the possible assessment of civil penalties of up to $10,000 per day per violation. If your facility has any Category II NOTICE OF CONCERNS, you should notify the Winston-Salem Regional Office by phone at (910) 771-4600 to discuss your progress in resolving water quality concerns by December 8, 1995. For both Category I and II above, this office recommends that you seek the advice of the Guilford Soil and Water Conservation District at 910/333-5400 prior to providing a written or verbal response to this office. Your cooperation in this matter is greatly appreciated. If you have abandoned waste lagoons or storage ponds, you should consider proper closure of the structures. Operations below threshold limits may be removed from the registry providing a written request is submitted to the Division. If you believe that this notification is in error or if you have any questions about this letter, please do not hesitate to contact Mr. Ron Linville or me at (910) 771-4608. Sincerely, M. Steven Mauney Water Quality Supervisor CC: Guilford County S&W Conservation District Central Files WSRO a:\williard.apr 585 Waughtown Street, Winston-Salem, NC 27107-2241 Telephone 910-771-4600 FAX 910-771-4632 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper w� .L Farm Status: Registered Farm Name: Mapple..Gxove.Dairy................................................... Datetofalnspetsons:^-. TimefoflInspectionz r. "Uk141hr.:time; in Routine p Complaint p o ow -up ............ County: G.ullfor.d............................................... W.S.R!0......... Owner Name: EL.. ..........................................W..illiard................................................... Phone No: 454-.1947.................................. ......... ............ ...,.....,.... Mailing Address: 2500 Willard Dairy Road High Point NC 27265 Onsite representative: DG..MarshaRkson.in.lase.................................................... Integrator:....................................................................................... Certified Operator Name: .Barney..G........................................... MarshaIlAr....................................... Location of Farm: Latitude ®•®� ©�° Longitude ®• ®� ®°° in Not OperationalDate Last Operated: ............................................................................................ Type of Operation and Design Capacity I. Are there any buffers that need maintenance/improvement? ❑ Yes p No 2. Is any discharge observed from any part of the operation? © Yes p No a. If discharge is observed, was the conveyance man-made? p Yes p No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) p 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) Yes p No 3. Is there evidence of past discharge from any part of the operation? p Yes p No 4. Was there any adverse impacts to the waters of the State other than from a discharge? p Yes p No 5. Does any part of the waste management system (other than lagoons/holding ponds) require p Yes p No maintenance/improvement? .i 6. Is facility not in compliance with any cable setback criteria? p Yes ® No 7. Did the facility fail to have a certified operator in responsible charge (if inspection after I/1/97)? p Yes p No 8. Are there lagoons or storage ponds on site which need to be properly closed? p Yes p No Structures_(Lagoons_and/or Holding. Ponds). 9. Is structural freeboard less than adequate? p Yes []No Freeboard (ft): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 10. Is seepage observed from any of the structures? E3 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 maintenance/improvement? p Yes L3 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 adquate markers to identify start and stop pumping levels? p Yes p No Waste Application 14. Is there physical evidence of over application? 17 Yes p No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type 16. Do the active crops differ with those designated in the Animal Waste Management Plan? p Yes p No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ® No 18. Does the cover crop need improvement? E3 Yes ®No 19. Is there a lack of available irrigation equipment? E3 Yes p No For Certified Facilities. Only 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? p Yes p No 21. Does the facility fail to comply with the Animal Waste Management Plan in anyway? [3 Yes p No 22. Does record keeping need improvement? p Yes p No 23. Does facility require a follow-up visit by same agency? C3 Yes p No 24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge? p Yes p No Reviewer/Inspector Name Reviwerllnspector Signature: Date: State of North CAllna Department of Environment, MAI Health and Natural Resources + of . Winston-Salem Regional Office James B, Hunt, Jr„ Governor [DEEHNF;Z Jonathan B. Howes, Secretary Leesha Fuller, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT December 7, 1995 Mr. E. L. Williard 2500 Willard Dairy Rd. High Point, NC 27265 SUBJECT: Written Response to Notice of Violation Williard Dairy Farm Guilford County . Dear Mr. Williard: This office is in receipt of your "written response to our Notice of Violation concerning water quality issues at your farm. it is our understanding that you will be working with the Guilford County Soil and Water Conservation District to resolve animal waste disposal concerns relative to your farm operation. Thank you for your timely response and for your diligent efforts in striving to maintain water quality as it relates to your agricultural operation. If you have any questions about this letter, please feel free to call me at (910) 771-4600. Sincerely, James R. Linville Environmental Technician IV CC: Guilford County S&W Conservation District Central Files WSRO a:\williard.res 585 Waughtown Street. Winston-Salem, North Carolina 27107-2241 Telephone 910-771-4600 FAX 910-771-4631 An Equal opportunity Af irmaflve Action Employer 50% recycled/ 10% post -consumer paper December 4, 1995 Mr. Larry D. Coble Regional Supervisor Division of Environmental Management N. C. Department of Environment, Health and Natural Resources 585 Waughtown Street Winston-Salem, NC 27107-2241 RECEI of HNC N.C. Dep t.UEC 0 6 05 Kinston-salem Regional O"ice Subject: Farm Inspection Notice of Violation/Concern Maple Grove (Williard) Dairy Farm, Guilford County Dear Mr. Coble: With reference to your letter dated November 22, 1995 (received by us on December 1, 1995), we are diligently working with Mr. John Andrews of -the Guilford Soi,l,and Water Conservation District to set up a plan to correct the problems you outlined under CATEGORY 'I: x A pipe, ditch, pad or other conveyance can contribute to waste being discharged from the animal operation ki.e. parlor wash ditch). x Operational and Maintenance concerns exist which are likely to cause animal waste runoff in a manner that is detrimental to water quality (such as push off disrepair and -exposure). This letter is to advise you that the plans are in the making to correct the problems. Sincerely, E. L. Williard 2500 Willard Dairy Rd. High Point, NC 27265 cc: Mr. John Andrews Guilford County S&W Conservation District Mr, Ron Linville Water Quality Supervisor State of North Carolina Department of Environment, Health and Natural Resources Winston-Salem Regional Office James B. Hunt, Jr„ Governor Jonathan B. Howes, Secretary Leesha Fuller, Regional Manager [DaHNF;Z DIVISION OF ENVIRONMENTAL MANAGEMENT November 22, 1995 6// CERTIFIED MAIL #P-536-316-5JD-1-- RETURN RECEIPT REQUESTED Mr. E. L. Williard 2500 Willard R,- '-DCIA.r7fled, • High Point, NC 27265 SUBJECT: Farm Inspection Notice of Violation/Concern Maple Grove (Williard) Dairy Farm Guilford County Dear Mr. Williard: Due to recent concerns about agricultural impacts to waters of the State, the Division of Environmental Management conducted inspections of all registered farming operations involving livestock. Mr. Ron Linville of this office in conjunction with Mr. John Andrews, District NRCS Conservationist visited your animal operation on October 19, 1995. Observations at your facility have been categorized as follows: Category I. NOTICE OF VIOLATION A wastewater lagoon at your facility has overflowed. 'Adequate freeboard (minimum of 1911) is not being maintained in the lagoon. �X_ A pipe, .ditch, pad or other conveyance can contribute to waste being discharged from the animal operation (ie. parlor wash ditch). X_ Operational and Maintenance concerns exist which are likely to cause animal waste runoff in a manner that is detrimental to water quality (such as push off disrepair and exposure): Category II. NOTICE OF CONCERN T Parlor wash, calf feeding or other activities could contribute negative impacts to water quality. Loafing areas have the potential to release waste intermixed with rainfall to the extent that water quality could be negatively impacted. Existing apparatus for controlling waste need repair or replacement. Other: Category III. NO OBSERVED PROBLEMS No observed wastewater deficiencies at the time of the site visit. 585 Waughtown Street, Winston-Salem, North Carolina 27107-2241 Telephone 910-771-4600 FAX 910-771-4631 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 6�Y1 I Page 2 If your facility has any Category I NOTICE OF VIOLATION item indicated, it is necessary that you notify this office in writing by December 8, 1995 as to the steps you have initiated or will be taking to rectify the condition(s). Please be advised that any non -permitted discharge of any type of wastewater to the waters of the State is illegal per North Carolina General Statute 143-215.1. Discharges from the lagoons and feedlots must cease immediately. Until compliance is achieved with the regulations, your Farm will be considered in violation of GS: 143-215.1 and could be subject to enforcement action with the possible assessment of civil penalties of up to $10,000 per day per violation. If your facility has any Category II NOTICE OF CONCERNS, you should notify the Winston-Salem Regional Office by phone at (910) 771-4600 to discuss your progress in resolving water quality concerns by December 8, 1995. For both Category I and II above, this office recommends that you seek the advice of the Guilford Soil and Water Conservation District at 910/333-5400 prior to providing a written or verbal response to this office. Your cooperation in this matter is greatly appreciated. If you'have abandoned waste lagoons or storage ponds, you should consider proper closure of the structures. Operations below threshold limits may be removed from the registry providing a written request is submitted to the Division. If you believe that this notification is in error or if you have any questions about this letter, please do not hesitate to contact Mr. Ron Linville or Steve Mauney, Water (duality Supervisor at (910) 771-4600. Sincerely, Larry D. Coble Regional Supervisor CC: Guilford County S&W Conservation District Central Files WSRO a:\williard.NOV WSRO P.02/02 JUL-14-1995 15 : 34 FROM D WATER DUALITY SECT I 0 Site Requires Immediate Attentio Facility No_____ ` DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: 9J /a , 1995 Time; 3 Farm Name/Owner.. / ' +1Y Mailing Address: 0 d 2xe - 7 County: 61K , Integrator: On Site Representative: Physical Addressl =ation: Phone: N Z Type of Operation: Swine Poultry Cattle ate:•,;. '� Z `77,1 Design Capacity: a--¢ Number of Animals on Site: on DEM Certificadon Number: ACE. DEM Ccrdficati Number: ACNEW r �+ Latitude: Longitude: 3 Elevation: Feet Circle Yes or No rDv i Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event 1 I� 4 ,,approximately 1 Foot + 7 inches) Yes or No Actual Freeboard: ____Ft. ; Inches l� Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No l049` Is adequate land available 704, y? es No is the cover crop adequate? �e�s- rr--No Crop(s) being utilized: �---- Does the facility meet SCS minimum setback criteria? 200 poet from Dwellings? Yes or No /vim 100 Feet from Wells? Yes or No N'`F Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes OKJ • • Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or to/ Is animal waste discharged into waters of the state by man-made ditch, flushing system. or other 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 acreaa with cover crop)? Yes or l�o Additional Comments: Inspector Name cc: Facility Assessment Unit Use Attachments if Needed. TnTMd P - 90 i ��;��' '� .L, ILA ewe ....�. } ore '•= �� `� f— �' / � l�J ) 06 OP CW Lim " �J,� �OS.�£+� f � � r„ .W ���� L9a� � •� vl � � �1 �� ^�^� � � oea � f/ � j � �/'� r % i b, 7`-'� � oo • J �"`, �� ° •\ �• oos r J� � OZ ' /� I+� /� Gs. °� _ •� �n .lam-�8.,. �]CJ } � Ad6 � f`\i__'""E �� �f!� ti ' /' � 1 I � }.cam. _ .� �_�\p9g 1�//,•` � � fi� �t 4Y �/ �, 1.28ri r�1,� / ��' r / ��,1; .�. t ;j ��.ti L� Zs►&t row 4�6.^ `��� , -e • ,'� '' ,✓— SE\ 1 - / � 1` �\� �-._t/ moue l,� o � � /---����•, �: .`+�1',''�.'�e '�//jyJ�// ^ �' I r-� �+I �� . s j /9V.•\l col J- j i 00, % 1 �/ •�:��ti Registered Count Guilford Facility Number 4 1 2 3 Farm Name Maple Grove Dair Owner Phone Number E.L. lWilliard 1 1454-19-17 Manager Lessee Address 2500 Willard Dairy Road Hi h Point NC 127265 Location 1 mile off hwy. 68 on Willard Dairy Rd. 4 hype of Operation ®Swine OPoultr% Mattle C Design r- 8 5 Capacity Latitude 000 Avepop I9 0 Longitude 000 Swine Sta rtdate 0 1/ 0 1 14 6 Registration Date 112 / 2 0/ 9 3 ASCSTrack 1112 Certification Date TypeWMSys jDry manure pit Certification # AvailAcres 100.00 Conditional DaysNeededAcres Conditional irrigation Syster Landuse Requirements Higher Yields Region O ARO O MRO O WARO O WSRO El Vegetation ® O FRO O RRO O WIRO O S.C. Acreage ❑Other signotes lowners name B.G. Marshall Jr. reply LTRiver subbasln Basin cafo Technical creation Specialist Integrator