860020_ENFORCEMENT_20171231

State of North Carol
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
May 17, 2000
Troy Sea]
1316 Maple Grove Church Rd.
Mt. Airy NC 27030
I L1Z!1WJ
T
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRcros
Subject: Rating of Potential Risk
Inactive Waste Lagoons and Storage Ponds
Troy Seal Dairy Inc.
Facility Number 86-20
Surry County
Dear Troy Seal;
During the 1999 session, the North Carolina General Assembly passed a law directing the North
Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and
ranking of all inactive lagoons and storage ponds in the State. In order to meet this directive, a
representative of DENR has recently evaluated the inactive lagoon(s) and/or storage pond(s) on your
property. Inactive lagoons and storage ponds were defined by the Statute as structures which were
previously used to store animal waste but have not received waste for at least one year.
The information collected on your property is contained in the attached field data sheets. Using
this field data, staff ranked your inactive waste structures as high, medium or low according to its
potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as
follows:
Structure Number Surface Area Acres Ranking
1 0.5 Medium
This ranking is based in part on the conditions existing on the day of the site visit. Changes in
these conditions or the collection and evaluation of additional data may modify the ranking of your
waste structure(s) in the future.
Information on your facility along with over 1000 others contained in the inventory has been
provided to the General Assembly. During this year's session, the General Assembly will consider
additional requirements for future management of these structures which may include requiring
proper closure of inactive lagoons and storage ponds according to current or alternative standards.
585 Waughtown Street, Winston-Salem, North Carolina 27107 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Rating of Potential Risk 0 •
Inactive Waste Lagoons and Storage Ponds
Animal Waste Management System
Page 2
Regardless of their ranking, owners of all waste lagoons and storage ponds have certain
management responsibilities. These include taking appropriate actions to eliminate current
discharges, prevent future discharges and to insure the stability of their structures. Staff of the
Division of Water Quality will be in contact with owners of all inactive structures that have been
determined to pose a serious environmental risk, based on its ranking and/or additional field data
collected by the Department.
All liquids and waste removed from these structures must be land applied at axate not to exceed
the agronomic needs of the receiving crops. Any major modifications made to the dike walls or
structure must be done in accordance with current standards and under the direction of a technical
specialist designated for structural design. Your local Soil and Water Conservation District is an
excellent source for information and guidance related to proper waste application practices, structure
operation and maintenance, and other related animal waste management standards and/or
requirements.
Nothing in this letter should be taken as removing from you the responsibility and liability for
any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of
surface water or groundwater quality standards.
Thank you for your cooperation and assistance in this process. If you have questions concerning
your inactive structures, please contact the staff of either in the Division of Water Quality or the
Division of Soil and Water Conservation in the Winston-Salem Regional Office at [phone].
Sincerely,
Larry Coble
Water Quality Regional Supervisor
cc: Surry County Soil and Water Conservation District Office
Facility File

MsioII of Wl ater Quality
`, �•.y s t. 3w ti ff ' mivlsi. n Of SO11 aIId Waier;C0115erVatiOII r-. ,�e� ��. 4t;x' `i3"�. ;` a ^ . r �r v .r.'`.'�C •: `
w:'?', } P-.."..�. :�• ..«.r r _a�'.�5• �..�s'1t., ww,r rf
Type of Visit Q Compliance inspection O Operation Review © Lagoon Evaluation .
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification Q Other ❑ Denied Access
86 20
�.. Facility Number
13 Permitted 13 Certified [3 Conditionally Certified ® Registered Date of Visit 1 2/17/2000
10 Not O erationai O Below Threshold Date Last Operated or Above Threshold: 11119.5.............
FarmName: ............................................................... ..... County: Surry................................................... .W..SfiO.......
OwnerName:..T.r.oy......................................... SP.al.................... .......................... ................. Phone No: 32Q-2l1.7.8....................................................................
Facility Contact:...............................................................................Title:
Phone No:
Mailing Address: � 1�.Nfalzl.�irR.Y.e.GtxuxGttt.tid................................ ...... LlA.L Apia...NC.-----....................... .... R .............. ........................ .... 2.03...............
Onsite Representative: ......................................... Integrator: ................................................................................
Location of Farm:
❑ Swine ❑.Poultry ® Cattle ❑ Horse
Design Current
Swine CaAaCitV Ponulation
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry :Capacity Population Cattie Capacity 'Population
❑ Layer ® Dairy 125 0
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity 125
Total SSLW 175,000
Number of Lagoons Holding Ponds [Solid Traps 1
Discharges & Stream Im acts
1. Is any discharge observed from any part of the operation? ❑ Yes ® No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. if discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State'? (If yes. notify DWQ) ❑ Yes ❑ No
c. Ir discharge is observed, what is the estimated flow in oal/min?
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No
3. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Waste Collection & Treatment
Please see attached Lagoon Field Data Sheets
Reviewer/Inspector Name %ohne,Cartner
Reviewer/Inspector Signature: Date:
Printed on: 5/12/2000

Facility Number 86 -- 20 agoon Number 1............. Lagoon tifier w.sp.............................................................
Q Active Q Inactive Latitude F3-67 13717]F58
Waste Last Added 1/.1./.9.5 ...............................
Determined by: ® Owner ❑ Estimated
Surface Area (acres): . ................
Embankment Height (feet): .4..............
Longitude 80 44 49
By GPS or Map? ® GPS ❑Map
GPS fife number: IS021715a
Distance to Stream: Q <250 feet# 250 feet - 1000 feet Q >1000 feet
By measurement or Map? ❑ Field Measurement ®Map
Down gradient well within 250 feet? Q Yes *No
Intervening Stream? Q Yes *No
Distance to WS or HOW (miles). Q < 5 Q 5 - 10 Q > 10
Overtopping from Outside Waters? Q Yes* No 'Q Unknown
Spillway OQ Yes O No Adequate'Marker Q Yes Q No
Freeboard & Storm Storage Requirement (inches):
Inspection date 2/17/2000
appearance of Q Sludge Near Surface
lagoon liquid Q Lagoon Liquid Dark, Discolored
QQ Lagoon Liquid Clear
Q Lagoon Empty Freeboard (inches): 60
embankment condition Q Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc.
Q Construction Specification Unknown But Dam Appears in Good Condition
*Constructed and Maintained to Current NRCS Standards
outside drainage Q Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
Q Has Drainage Area Which is Addressed in Lagoon Design
OQ No Drainage Area or Diversions Well Maintained
liner status Q High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc.
Q No Liner, Soil Appears to Have Low Permeability
Q Meets NRCS Liner Requirements
cation equipment
and/or Sprayfield Q Yes
unavailable
comments
tail to make contact Q O Yes No
No Q Unknown with representative
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STA rESM LE 41 1W. is mi. ro BLUE R10i Lawrence Horton
Mapped, edited, and published by the Geological Survey 86-10
Control by USGS and NOS/NOAA
Topography by photogrammetric methods from aerial µr cN s Cana Va. N . C
photographs taken 1967. Field checked 1968 A16SW
Polyconic projection, 10,000-foot grid ticks based on Virginia 51/2, 1

State of North Caroa
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
Troy Seal
Troy Seal Dairy Inc.
1316 Maple Grove Church Rd.
Mt. Airy NC 27030
Dear Troy Seal:
I
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March3, 1998 RECEIVED
I.C. Dept. of EHNR
MAR 0 5 1998
Subject: Removal of Registr`-'ta ion . u , ; , ; ; C e
Facility Number 86-20
Surry County
This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste
management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your
operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not
require registration for a certified animal waste management plan.
Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not
reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be
required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the
surface waters of the state will subject you to a civil penalty up to $10,000 per day.
Should you decide to increase the number of animals housed at your facility beyond the threshold limits listed
below, you will be required to obtain a certified animal waste management plan and contact the Division of Water
Quality prior to stocking animals. Threshold numbers of animals that require certified animal waste management plans
are as follows:
Swine 250
Confined Cattle 100
Horses 75
Sheep 1,000
Pouln 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 [phone] ext 502.
Sincerely,
A, Preston Howard, Jr., P.E.
cc, Winston=Salem:Water-Quallty�RegionalOffice
Surry Soil and Water Conservation District
Facility File
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

n
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
Troy Seal
Troy Seal Dairy Inc.
1316 Maple Grove Church Rd.
Mt. Airy NC 27030
Dear Troy Seal:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 11, 1998
RECEIVED
N.C. Dept. of EHNR
F E 8 2 5 1998
Winston-Salem
Region"; Office
Subject: Request for Status Update
Certified Animal Waste Management Plan
Troy Seal Dairy Inc.
Facility Number: 86-20
Surry 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 for a 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% recycled/10% post -consumer paper

Also attached is a form (Fo*R 2/98) that must be filled out if the facility AD longer in operation or is
below the threshold established inl5A 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 with a liquid system
Please submit this form if the subject facility is not operating or is below the Threshold limit established in 15A
NCAC 2H.0217(a)(1)(A).
Please submit all 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 review 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 Opportunity Affirmative Action Employer 50% recycled/10 % post -consumer paper

-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
Dwight E. Seal
733 Imogene Church Road
Mt Airy NC 27030
Dear Mr: Seal:
A4;1
r�
C)EHNF =1
November 6, 1997
Subject: Operator In Charge Designation
���r.r�.►cd
N.C. LrOPI, -I-INR
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 mom 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% recycled110% post -consumer paper

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,
W.
Joseph B. McMinn, Supervisor
Technical Assistance and Certification Unit
cc: Regional Office
Water Quality Files
sharedfolder/beth/animalwaste/tempcertfollowup

-- -State-of North'Caroll*
Department of Environment,
Health and Natural Resources
Winston-Salem Regional Office
James B. Hunt, Jr., Governor
—�n IYS l-f tcirt_fti r �° 'r?r
DIVISION OF WATER QUALITY
November 10, 1997
Mr. Dwight Seal
1316 Maple Grove Church Road
Mt. Airy, NC 27030
SUBJECT: Animal Feedlot Operations Inspection
Troy Seal Dairy, Inc
Facility No. 86-20
Surry County
Dear Mr. Seal:
The purpose purpose of this letter is to summarize the required inspection of your dairy on October 30, 1997.
Tony Davis with the Surry County Soil and Water Conservation District and I were present for the inspection.
Attached is a finalized copy of the Animal Operation Site Inspection form that was forwarded to Raleigh.
Your operation was inadvertently taken off the registration list since you do not currently have animals on
site. If you restock your operation with more than 100 head of cattle you will need to file a Certified Animal
Waste Management Plan with our office by December 31, 1997. The Surry County SWCD and NRCS can help
you with this plan. You especially need to contact them if you decide to expand beyond the design capacity of
your facility.
The inspection found there to be no water quality concerns, but even though you have no animals on site,
the storage pond still needs to be pumped down to prevent it from overtopping.
Please do not hesitate to contact me at the Winston-Salem Regional Office if you have any questions or
concerns.
Sincerely,
Jenny Rankin
Environmental Technician
cc: Tony Davis
Central Files
WSRO
585 Waughtown Street, �� FAX [phone]
Winston-Salem, North Carolina 27107-2241N%4CAn Equal Opportunity/Affirmative Action Employer
Voice 910-771-4600 50% recycled/ 10% post -consumer paper

ou ine p Mniplaint p o ow -up of DWQ inspection p Follow-up of DSIM review p Other
Date of Inspection
Facility Number I I
Time of Inspection 24 hr. (hh:mm)
Registered a Certified p Applied for Permit 0 Permitted Not peratiana Date'Last Operated:
Farm ]Name: Tx.oy..Seal.HairyJm~.................................................................................... County: Surry WSRO
OwnerName: Tx.oy........................................ Sp -al .............................................
Facility Contact:
.............................................Title:
Mailing Address: .1.3.1.b.lgaple.Gx:oxe Ctmr h.Rd..............
OnsiteRepresentative:.................................................... ............................
Phone No: 9.10-,3ZQ.207.8..........................................................
........ Phone No: ....................................................
ML.Airy...NC.......................................................... 2703ja ..............
Integrator: ...........................................................................
Certified Operator: Dnight.Siml....................................................................................... Operator Certification Number:.........................................
Location of Farm:
Latitude ®.©4 ®« Longitude ®a ®' ®«
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
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 p 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 ui 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? ❑ Yes N 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 p 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? p Yes ®No
7/25/97

ac> > y um er: , 8 _2 •
8.. Are there lagoons or storage ponds on Ve which need to be properly closed?
s,Holding Ponds, Flush Pits, etc.) Structures (Laoon
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure I Structure 2 Structure 3 Structure 4
----'Identifier: ._._-�-_...i ..._ .... .- . _.
Freeboard(ft): ........3.kAt......................................................................................................................
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 WMP, or runoff entering waters of the State, notify DWQ)
p Yes
® No
p Yes
Ig No
Structure 5 Structure 6
p Yes
® No
Yes
® No
p Yes
R No
H Yes
p No
p Yes
p No
15. Crop type.................................................................................................................................................................................
I6. 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?
q -Npyiq tons.or ciencies•were.nno string is visi as wt .receive no. urt• er .
p Yes p No
p Yes p No
p Yes p No
p Yes p No
p Yes ® No
® Yes p No
p Yes p No
p Yes p No
p Yes ❑ No
p Yes p No
Reviewer/Inspcetor Name
Reviewer/InspectorSignature: I �p nn Date: 0— 10—Q

p Division of Soi1WWater Conservation 0 Other g lv a� l E �l";! } °�l� '! ii'4
p Division of Water Quality
1* Koutme p c:ompialnt p roiiow-up of vwy inspecuon p rc
Facility Number
Registered p Certified p Applied for Permit p Permitted
Farm Name::)l.roy..Sea].Dairy..Im.................................................................
p of i)wvc; review p vtner
Date of Inspection
Time of Inspection 14:00 1 24 hr. (hh:mm)
IN Not perationa Date Last Operated: 2/28/95
,,,,,,. County: Surry WSRO
OwnerName: 1roy.................... ... S.eal .............................................................. Phone No: 32.Q-20.7& ...................................................................
Facility Contact: ...........................................
Title:
Mailing Address: ....................................
Onsite Representative: D.night.,SR,aI................................................................
CertifiedOperator: .................................................. .................. ; ..........................
Location of Farm:
PhoneNo: .....................................
M L. A.i try:.. NC .............................
Integrator: .................................................................... ......
.... Operator Certification Number: .........................................
Latitude ®• ©4 ®44 Longitude ®• ®` ®64
esign
I,
Swine Capacity
p
can to Feeder
ti ..
,a
❑ Feeder to mis
❑ Farrow to Wean
p Farrow to ee er
p Farrow to Finish
❑ Gilts
p Boars
i,�
1111�1�
.Design urr esign ur:ren
Poultry Capacity Population '`Cattle.: Capacity- Population
❑ ayer � ® airy125
❑ Non -Layer I3 on- airy
d_
i4 ❑Uther II -
TotalADesigii`.Capacity 125
Total SSLW'175,0
lh�hE ❑ u sur ace rains resen p Lagoon Area p Bray He
3 3'3�Y1 .................................... ............... .................
E ` { ❑ o iqui Waste Management System
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: ❑ Lagoon p Spray Field p Other
a, if discharge is observed, was the conveyance man-made? ❑ Yes p No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) p Yes 13 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?
p Yes
p 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
p No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
13 Yes
p No
7. Did the facility fail to have a certified operator in responsible charge?
p Yes
❑ No
7/25/97

acffiy ' um er: 8_2U
8.
Are there lagoons or storage ponds on site which need to be properly closed?
p Yes
p No
Structures (Lacoons,Holdinc Ponds, Flush Pits, etc.)
9.
Is storage capacity (freeboard plus storm storage) less than adequate?
p Yes
p No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Structure
6
Identifier:
Freeboard(ft):................................................................................................................................................................................
...................................
10.
Is seepage observed from any of the structures?
p Yes
p No
It.
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
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
p 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)?
p Yes
p No
17.
Does the facility have a lack of adequate acreage for land application?
p Yes
p No
18.
Does the receiving crop need improvement?
p Yes
p No
19.
Is there a lack of available waste application equipment?
p Yes
p No
20.
Does facility require a follow-up visit by same agency?
p Yes
p No
21.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
p Yes
p No
22.
Does record keeping need improvement?
p Yes
p No
For Certified or Permitted Facilities Onl
23.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
p Yes
p No
24.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
p Yes
p No
25.
Were any additional problems noted which cause noncompliance of the Permit?
p Yes
p No
Q.. o'v:i�ions. or crencies-were .noted urmg isvisioarv! ..rerceiveno' ur. er.
'Orrespoiakfico abed 't 1iS•Y64. .
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Date:

State of North Caroline
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Steve W, Tedder, Chairman December 5,1996
Troy Seal
Troy Seal Dairy Inc.
1316 Maple Grove Church Rd.
Mt. Airy NC 27030
Dear Mr. Seal:
IDEEHNF;Z
Subject: Operator In Charge Designation
Facility: Troy Seal Dairy Inc.
Facility ID #: 86-20
Sur y County
RF-051VED
N.C. Da+)t. of E HNR
0 E C 1 2 1996
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 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 91gn33-0026.
Sincerely,
FOR
Steve W. Tedder
Enclosures
cc: Winston Salem Regional Office
Water Quality Files
Water Pollution Control System N�� ; ;... Voice 919-733-W26 FAX [phone]
Operators Certification Commission �� An Equal Opportunity/Affirmative Action Employer
P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/10% post -consumer paper

JLL-i4-il 5 13234 FROM W bpTER Qo�_ITf SECTION TO
Bite Rega#res Aeoetttaan:
Fscizity No. �- s z
DIVISION OF IM"MOR' &NMAt MANA(MMENT
AMMAL FEEDLOT OPERA17ONS SrM VISIIAMON REODRD
DAZE:.. ipy 1995
Time: S
Fs= M
Ora site.
3ftydW Aftw0 =tIon:
7jw of Opcndw Swine Peuirry , Ct .�
Design C qad y: W5 - member of Aaimau ae Site: O
DEM C =Aceaon N=bar: AM DDI Catificaz= Number: ACNEw..
La=inde: 3� 3 t • 5� w Lcrosirudc: 8c • . ' �u 8lrvatiaa: t
4 s se G 3 �,-i'toL; Claris Yes or No
P.-, 0,« Animal WLT% Up= have officitnt $xbvard of I Poo; + 25 year 24 hour swm event
(apprQad =w1y I Foot + 7 inner) cp or No �: `s" A uW Frrebosrd: _._ t fiches
Was any seepage obwved iron the lagoon(&)? Yes or No Was say erosion ob wved? Ya or No
Is adequate Lad tvailable far spaay!► Yes or No Is tht nova =p a Tes or No
DOXI) being trduzed:
Dots the hcMry mitt SC5 zd=Lm= wthack c=itia? 2W Foes fr= Dwd iav? Yes cc No
300 Feet b= Won$? Yet w No
b the animal waste mckpilod within 100 Foot of USOS Slue Lint Steam? Yes or No
•' Is animal w►sau Land applied ec spay irriSatad wi0At 2S Feet of a USGS Map Slue lAfte? Ya cr No
Is animal wUU dxsch&w into waters Of the sate by UM -aside ditch, flushing system, ar other
gvCu man-made dcvim? Yes or No If Yes, Please Facpl:in.
Batt the farm y maintain bdovo w"U management recanu (volumes of Man^ UM applied,
opmy bTipW cry spodfic aceagt with rover arvp)? Yet or No
Epp r' IS " SJ 11 LPP., iPA14d. )JR('S nrtr!Caw r1ns�n a nt 2
kqeaw amp rgm►uve
*v Faulty A wUmew Veit Me Attachu"t; If Needed.

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Troy E. Seal •_
AI
86-15/20
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Ri
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80y 45' irATWOW410 1 to W, ro #LuE AP00i
Lawrence Horton
Mapped, edited, and published by the Geological Surrey
$5-10
Control by USGS and NOS/NOAA to
Topography by photogmmmetric methods from serial ok Cana Va . N • C •
photographs taken 1967. Field checked INS A16 SW
Potyconic projection. 10,O00-foot grid ticks fused on Virginia

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Registered
Count
Surr
Facility Number 8 6 �
Farm Name
Troy E. Seal Dairy
Owner Phone Number
Tro E. Seal 320-2162
Manager Lessee
Address
1316 Maple Grove Church Rd.
Mt. Airy NC 12 7 0 3 0
Location
Maple Grove Church Rd 8 miles W. of Mt. Airy NC.
8
hype of Operation
OSwine OPoultr% ®Cattle C
Design 2 0 0
Capacity --
Latitude
00�
Avepop 2 0 0
Longitude
OL.�O
Dair
Startdate
0 1/ 0 1/ 6 0
Registration Date
11 1/ 2 4/ 8 3
ASCSTrack
Certification Date
TypeWMSys
ILagoon 771
Certification #
AvailAcres
1300.00
Conditional
Days
NeededAcres
Conditional
❑irrigation Syster
Landuse
I
Requirements
❑ Higher Yields
Region
O ARO O MRO O WARO O WSRO
❑ Vegetation
®
O FRO O RRO O WI RO O S.C.
❑ Acreage
❑Other
signotes
reply
IT
sutsbasin
River Basin
cefo
Technical
creation
Specialist
Integrator