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HomeMy WebLinkAbout850040_INSPECTIONS_20171231�rict rN.� i 174 V Cat -1b77 OL.0 54EPFi94' ° 1675 MILL M SNEPA� 2PARO � �� 1673 aoP° T 74 1073 ?Ht Dodgetown 52 0 P a° 1700 n p0. 1 1.646 1695 07 G Qi 1697 16 90 <<q 748 1695 9Q po VIC M4 1699 1744 Dillard 1703 1707 yA, 1712 gTUTTLE 1729- �G w 1711 Y C] 7 z 710 m 0, O 7 171 T 1717 1713 1715 ,- 1 it I 1692 S ROTH. CK J 169f 1722 .� ff7 �L R.i }iGR TON 3LACxWELL ROAD �R 1721 r �C4 NORTH Cot)LINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WINSTON-SALEM REGIONAL OFFICE DIVISION OF WATER QUALITY March 22, 1999 Mr. Bruce Lawson Dodgetown Cattle Company 336 Dodgetown Road Walnut Cove, N.C. 27052 SUBJECT: Inspection of Feedlot for Dodgetown Cattle Company Facility No. 85-40 Stokes County Dear Mr. Lawson: Our Water Quality Division is mandated to perform an annual inspection of concentrated feedlot operations. On March 18, 1999, Mr. David Russell, with our Winston-Salem Regional Office, visited your facility on Dodgetown Road. At the time of the visit, no cows were seen and it was obvious the feedlot had had minimal use. The site is also for sale. It appears the feedlot will no longer be used as a concentrated feedlot operation. If so, a request to remove the facility from registration should be submitted. I have enclosed the request form. Should you have questions, contact our office. Sincerely, C;L� 2D. C j'j Larry D. Coble Water Quality Supervisor cc: entral Files CWSROA S , SBS WAUGHTOWN STREET, WINSTON-SALEM, NORTH CAROLINA 27107 PHONE 336-771-4600 FA% 336.771.4631 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED110% POST -CONSUMER PAPER Division of Soil Water Conservation ❑ Other AjWy I Division of Water Quality Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of .DSWC review 0 Other D,3 / Facility Number Date of Inspection S d Time of Inspection © 24 hr. (hh:mm) © Registered Certified 0 Applied for Permit © Permitted 113 Not O erational Date Last Operated: Farm Name:........... � R..� � .4... S, rl !" !..I'� 6 �� County:........................................................... p A?,-Z ............y............ w C LSJ.� / .33 , - -i S s OwnerName......,....���`'t................................................................................................ Phone N.......................................,............................... Facility Contact: rr�,....-�.5��t1 Title: �w� 2 Phone Nn�., j 97.1.-. 6 S S .. ............ p........'.....q........................... ✓✓ Mailing Address: ���a -A°�R Y D�''`�...!`' ... [.sS/'�,' CAu2� ........................................... (Z.................... ......... ..... .... ............. .I...... Onsite Representative: ............................................. Integrator:........---..... Certified Operator:.............................................�................................n............................... Operator Certification Number:............................................ Location of Farm: O N0ft-Yh: 40 �ad� Q�1wnl +C/6190SS 4�PnI 1[;uQ2 ....... _U Cie u� L.S.... 1 4�k�...........................................`.`4...................lT!'..................... ....../..........................................K. ..... ..P..�5............................ Latitude ='=c��c Longitude �• D®" ' I<1eS1gIl Current A :Y Uesi n Current.... 'Degi n' g l;fi Current Swine "Capacity Population Poultry ,Capacity Fopq ation zCattle, ;Capacity Population ❑ Wean to Feeder ILI LayerI s ❑Dairy ❑ Feeder to Finish I0Non-Layer Non-Dairy ')—$D V -5:9pN .y ❑ Farrow to Wean JE3Other ❑ Farrow to Feeder ❑ Farrow to Finish Total Design Capacity ] $D ❑ Gilts P.,� ❑ soars b` , Total SSLW -Number of Lagoons 1 Holding Ponds ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area .� . .; No Liquid Waste Management System 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 %A 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 fkilityNumber: s— 0 Are there lagoons or storage ponds on site which need to be properly closed? • Structures (Lagoons.Holding Ponds, Flush Pits, etc.) � 60 9. Is storage capacity (freeboard plus storm storage) less than adegte: Structure 1 Structure 2 Structure 3 Structure 4 ❑ Yes [ *No ❑ Yes OfNo Structure 5 Structure 6 Identifier:................................................................................................................................................................................ ................................... Freeboard(ft):....................................................................................................................................................................................................................... 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 VNo 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 19-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 (YNo 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes JN No 18. Does the receiving crop need improvement? ❑ Yes *o 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 VNo 22. Does record keeping need improvement? ❑ Yes No For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes O No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes P No DINO.VWations'o'r' deficiencies:werenoted•during thisvisit., o'U'-MH e r&ei �,no•ftirth.er: corres00fidehO ii oiit this: visit.- : ; /V0 ale Gam. L,9,,s3lj / 7125/97 Reviewer/Inspector Name Reviewer/Inspector Signature: Oa,- j e - �ic.{'i{ Date: CY oa l 60 Routine O Comnlaint O Follow-un of Facility Number 85 40 [Registered E Certified © Applied for Permit 13Permitted Farm Name: Dgdgg q.wj..CAUk.CjftmpAwy.................................................... Owner Name: ElrucA...................................... LaxY=....................................... Facility Contact: Brmix. Laaw. a ................................................ Title: MailingAddress: .................................................................... Onsite Representative:................................................. ow-u of DSWC review O Other Date of Inspection 11/4/98 Time of Inspection 1300 24 hr. (hh:mm) 113 Not Operational Date Last Operated: .............. County: Srta................................................W..SRQ........ ... Phone No: 4.10.471:26B5.......................................................... .................................... Phone No:................................................... W. Wghat COY.C.Ac............................................... 17.051 ............. ............... Integrator: .................................................. Certified Operator:................................................................................................................ Operator Certification Number: Location of Farm: H�xy„$,xtmt:th.xu.I...at�trxaw,n.�l..,cx...... It ..Aatm.Ii .th,eat.2.utuilcs....... tbtc.><at t.p�t....malA.cGtux ....,nexl.Irn.�s1<.......J<afa Latitude 36 • 24 57] [f Longitude SO ' F 05 46 fi General 1. Are there any bsd2ers that need tnaintenanee/inhprovenient'? © Yes ® No 2. Is any discharge observed from any part of die operation? 0 Yes No Discharge originated at: C] Lagoon [J Spray Field CJ (.)tier a. If discharge is observed, was the conveyance man-made? 0 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'? [l Yes H No 4. Were there any adverse impacts to the waters of the State other than from a discharge? [:] Yes IN No 5. Does any part of the waste management system (other than lagoons/holding ponds) require [] Yes ® No nhainten ance/improvenhent'? G. Is facility not in compliance witi any applicable setback criteria in effect at the time of design'? 0 Yes 14 No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ® No 7/25/97 Facility Number: 85-40 Date spection 11/4198 8.`Are there lagoons or storage ponds on sitNtch need to be properly closed? ❑ Yes ® No Structures (LaeoonsAolding Ponds, Flush Pits. etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate'? ❑ Yes 0 No Structure I Structure 2 Stnicture 3 Stnictre 4 Structure 5 Structure 6 Identifier: Freeboard (ft)................................... 10. Is seepage observed from a:ty of the stnuctures? ❑ Yes ® No 11. Is erosion, or any other threats to the integrity of any of the stnictres 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'? Waste Application 14. Is there physical evidence of over application'? (If in excess of WNW, 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)? 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 Pennit? J •No•violatitf>t�s" ox'd'erideades•tvere'n'ote'd'dulriing this•�isit.' Yqu-MIUrbeeive'RID forMet.' • - ................ ......... ........ ............... ccv resnonde' i ' ibiouf this:vis�ti ::.:::: •..........::::::........::: : ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ®No ❑ Yes ❑ No 015291-1-14M. ❑ Yes ❑ No 0 Yes ❑ No ❑ Yes ❑ No ® Yes ❑ No ❑ Yes d No ❑ Yes 0 No ❑ Yes ❑ No 0 Yes ❑ No 1. No on -site representative at the facility at the time of the visit. Inspector was unable to contact owner, telephone calls were not ;turned. Only one cow was seen at lie site at the time of the visit. Transmittal letter with inspection form sent to Mr. Lawson 981106. Reviewer/Inspector Name Reviewer/Inspector Signature: Date: Division of Soi4p Water Conservation ❑ Other Division of Water Quality li . Routine O Complaint O Follow-up of DWO inspection O Follow-up of DSWC review O Other I c/N/t? Facility Number Date of Inspection 1�5� p Time of Inspection E]= 24 hr. (hh:mm) E3 Registered ©l, Certified ©/Applied for Permit © Permitted © Not Opera Date Last Operated: ...................... Farm Name:f`;fG.1SUn!' �,!'yt county: y:............ ...................... Owner Name: Quct' ���Sn/�l PhoneNo�`3�6 $�l"... .. S..................... ......................................................................................................................... .............................. ..... Facility Contact: �'�—u� .. �W &JA ,t. 6 .......................... S ...l......... ......................................................... Title:....01� j 11101��..�................................... Phone No Mailing Address: .l��Y.......`�`�1...............................................Sr(/.... e.......... `� f............. ,✓� V f............ ..... % S Onsite Representative:........ Certified Operator,...... Location of Farm: Latitude =1=11 .Design..,' a Cltl ... ... .................................... I .... ..................... Integrator:.................................................................... .................. ............................... .......... .... ...........,............... Operator Certification Number;..................... 0 rLd- 6 in. �f/ aW'� rX c"ss col} Longitude nt Design Lion Poultry Capacity P ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Cattle.:;''v Capacity P ❑ Dairy ❑ Non -Layer ❑Non -Daft ❑ Other ri fi Total Design Capacity Total SSLW: 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 gaUmin? 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 10 No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes f3 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 r Facility wNumber: � . 8. Are Jere lagoons or storage ponds on site which need to be properly closed? ❑ Yes �60 r Structures (Laeoons,Ilolding Ponds, Flush Pits, etc.) -� f�0 4b 9. Is storage capacity (freeboard plus storm storage) less than adequa e? ! ❑Yes No Structure I Structure 2 Structure 3 Identifier: Freeboard (ft): Structure 4 Structure 5 Structure 6 10. is seepage observed from any of the structures? 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? Waste Application 14. Is there physical evidence of over application? (If in excess of WNW, or runoff entering waters of the State, notify DWQ) 15. Crop type .................................................... .................................................................. ................ ......................... 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 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? 0-No.violatitins•or. dert;ciencies.were.no'ted-during this:visit.• You:will i-eceive•no•furth'er:, '. - etirrespondeince about this: visa: • : � . • :: • : ' : ' � : � :. ' . .: � :: . :: ❑ Yes N. ❑ Yes #No ❑ Yes o No ❑ Yes *40 ❑ Yes �No ......................................... ❑ Yes ❑ No ❑ Yes ANo ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Yes ❑ No. Cl Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No .mod r Al o bn1-s r f e ,Owes¢ iv � ,o>iF � �ohii 4. - ✓I Cap � pis .s .d �'R wss ��,►,e�� Ca,v�,p OwNe2� �a%s�ve. Ge�1s L,,t'.ce N��"�eert2wn�, QN�� ON¢ Cbw G%�9S Ste. A.0` AA 7/25/97 Reviewer/Inspector Name Reviewer/Inspector Signature: e . V-2WV, Date: Y9114 J. ti Facility Number of 13 Registered 0 Certified 13 Applied for Permit 0 Permitted How -up of DSWC review O Other r nDal,e Inspection��f Inspection ' }'t P.�ff �C 0 Not Operational I Date Last Operated: FarmName:.............................................................................................................................. County:..................................................................................... Owner Name: ............................................................ Phone No: FacilityContact:.............................................................................. Title:................................................................ Phone No:................................................... MailingAddress................�1........................./......................................................................................................................................................... .......................... Onsite Representative:....:.1.! (J.4.. .......h....! 1. v? ..................................... Integrator:................... Certified Operator. .................................................. Location of Farm: Operator Certification Number; . ........................................ Latitude • ' 0 t{ Longitude 0' 0 C {{ Wean to Feeder U Layer e U Daiq Feeder to Finish ❑Nan Laye P Non - Farrow to Wean, ❑ Other Farrow to Feeder _ . Farrow to Finish's � , .� � �, rTotal Destgn Capa� C711ts 4 Boars :TOtaI;SM Subsurface Drains Present j❑ Lagoon Area J❑ Spray Field Area .. No Liquid Waste Management System kr H*fir. General 1. Are there any buffers that need maintenancetimprovement? Yes ❑ No 2. Is any discharge observed from any part of the operation? ❑ Yes Z'No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes gNo b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes 11;10 '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 ZNo 3. Is there evidence of past discharge from any part of the operation? ❑ Yes PNo 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/i m pro vement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ZNo 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes PNo 7/25/97 Continued on back Z iIlPidlity Number: C6 8. Are there lagoons or storage ponds 04 which need to be properly closed? ❑ Yes #No Structures (Laeooffl"dingPonds—OushPits, etc.) �(JI ❑ - 9. Is storage capacity (freeboard plus storm storage) less than adequate? Yes OfNO Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ................................... ............................................................................................................................................. ................................... Freeboard(ft):....................................................................................................................................................................................................................... 10. Is seepage observed from any of the structures? ❑ Yes ONo 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes Vj No 12. Do any of the structures need maintenancelimprovement? ❑ 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 [;?/N o Waste Application 14. Is there physical evidence of over application? ❑ Yes ( o (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 P&o 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes (fNo 18. Does the receiving crop need improvement? ❑ Yes 9�40 19. Is there a lack of available waste application equipment? ❑ Yes ;SNo 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 RfNo 22. Does record keeping need improvement? ❑ Yes �No For Certified Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes [;Ko 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes P No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes ❑�o 0 No.vialatio'ns flr deficiencies4e.re,noted-dur ii this:visit. You:Will i e ei ve�iio-ftiriherr, : correspondence dhoWthis:visit: : :. ::.: . I . N��-,o TO c�,u F- wC—�-�os r� r�� C s rx� r 5 P6 E TE- �w�,t,� wr n+(N 6 v p`TS Pti� rXL 7/25/97 Count Ees caner roteLawson ivianager Address t 3, Box - a nut Cove Location Certified Farm Name I Uodgetown Cattle (;oinpariy Phone Number 1910-871-2685 essee Region rO O O O WSRO O FRO O RRO O WIRO ":-oq-5-nortn•toi.roagewwn.Ka,:cross-to@.Van:ruv@rtnen:z•mnes•on•tne.reitpast•smau•Cnurcn.nex' rvaa an; left: .............. ' ' ::::: ' .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . V Certified Operator in Charge Backup Certified Operator Comments late registration i>GI:gtRtl�t:;::::guo: Date inactivated or closed p Swine p Poultry 0 Cattle p Sheep p Horses p Goats p None Design Capacity p Wean to Feeder p Feeder to Finish p Farrow to Wean p Farrow to Feeder p Farrow to Finish p Gilts p Boar Stud p Other Total 5 a ti. e SSLW 200,000 Noii-D iiry yty.}:{i •i:n 7!7 Yti}Yr:1v{Oi{LAfi:?i:'f, C�4:;:C:Y ::4i?:-�Ca{ �i:!•:i � r:�::::%i..;:Fy%i:5c::`;``'2:ir': _:`.:�s..x j{..�ir. .......... Startdate Need4res . Technical Tom Smith Specialist Integrator I CAF0 II p Request to be removed 10 Removal Confirmation Recieved Registration Date Certification Date DEM Reply Certification # Conditional Days Conditional 13 irrigation System Requirements p Higher Yields p Vegetation p Acreage n Other Comments I j-, I Basin Name: Regional DWQ Staff Date Record Exported to Permits Database