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HomeMy WebLinkAbout130011_Regional Office Historical File Pre 2018 (3)State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor '49pathan B. Howes, Secretary �i�Y Wilbur Williams P.O. Box 51. - Midland, NC 28107 Dear Mr. Williams: DBJ-IN DIVISION OF WATER QUALITY July 21, 1997 Subject: DWQ Animal Waste Operations Site Inspection Report Wilbur Williams Farm, Facility #: 13-17, 11 Cabarrus County, NC A site inspection of your facilities was conducted on July 17, 1997 by Mr. Alan Johnson of this Office. The facilities were in good shape. A reminder, as a certified farm your files, at a minimum, need to contain the following: Certification forms Site diagram Waste application records/forms Maps of acreage and irrigated fields Waste management plan (if applicable) The waste utilization plan is a component of the waste management plan Soil/waste analysis records Enclosed are forms to be used for keeping track of your waste applications. Any further correspondence related to the subject inspection will be sent under separate cover. Also, please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per day per violation as well as criminal penalties for violations of state environmental laws and regulations. If you have.any questions concerning this report, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. cc: Union County SWCD Cabarrus County SWCD Facility Assessment Unit Regional Coordinator AJ 919 North Main Street, • Mooresville, North- Carolina 28115 Voice 704-663-1699 Sincerely,�� i/ /C - D. Rex Gleason, P. E. Water Quality Regional Supervisor FAX 704-663-6040 An Equal Opportunity/Affirmative Action Employer 50% recycled/10% po`st-consumer paper DSWC Animal Feedlot.Operation Review._ . 1`DWQ2,Animal Feedlot‘Operation:Site:Inspection 10, Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other Farm Status: ❑ Registered ❑ Applied for Permit Certified Permitted Date of Inspection Time of Inspection V7' 'z) 24 hr. (hh:mm) Total Time (in fraction of hours (ex:1.25 for 1 hr 15 min)) Spent on Review or Inspection (includes travel and processing) ❑ Not Operational Date Last Operated: Farm Name: 4../. /4. .S Land Owner Name: / 1.�. r „ Z:!%/.4 '"5 Facility Conctact: L..�?.�..L.t �. l; ,,,/ ..Ccc Mailing Address: . ?, A BoX sl County: Phone No: Ylr5r S Zo Title: 1..��..r Phone No: AM 7 Onsite Representative: �,� 1,�,�� l��c�� Integrator: Certified Operator: Location of Farm: ZZ4 mS Operator Certification Number:Ore( OI,L[�, g 4- rr �. ..... �f .1 �c� .s.. elf �la.� l�i .P I11. ,i0;4L-4 c%�) 5 ,%!_f+ '� �17r JAAN C� �C1wn c1 1t Latitude • G° Longitude Type of Operation and Design Capacity • CG "Design . : Current Capacity". Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean Farrow to Feeder D Farrow to Finish ::❑ Other 1,30 Poultry ❑ Layer ❑ Non -Layer "Design Current Capacity :Population Total Design Capacity otal SSLW Cattle ❑ Dairy ❑ Non -Dairy Current .Capacifv Population General 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑, Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require 4/30/97 maintenance/improvement? ❑ Yes Lii-No ❑ Yes INo ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes No ❑ Yes E.No ❑ Yes , No Continued on back IFacility Number: — 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 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? Structures (Lagoons and/or Holding Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 ❑ Yes ❑ Yes ❑ Yes RNo Icallo MNo ❑ Yes j' No Structure 5 Structure 6 10. Is seepage observed from any of the structures? 0 Yes IRE No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes IkNo 12. Do any of the structures need maintenance/improvement? i Yes I No (If any of questions 9-12 was answered yes, and the situation poses an immediatepublic 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 SSttaate, notify DWQ) / 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ►_ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes isT No 18. Does the receiving crop need improvement? ❑ Yes allo 19. Is there a lack of available waste application equipment? ❑ Yes p. No 20. Does facility require a follow-up visit by same agency? ❑ Yes J 1 No 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes jz No For Certified Facilities 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? 15. Crop type Comments (refer to question #) K Explain any. YES answers and/or;any,,recommendations.oranyother.comriients: Use drawings;, of facility to better explain situations: (use additional pages as necessary): er- ?,Lieu, osyt sAra 7e pc iI �e Gla recovc S J'Yes ❑ No ❑ Yes ,®' No ❑ Yes ❑ Yes ,JYes E No. No Reviewer/Inspector Name Reviewer/Inspector Signature: Date: -7-77—? cc: Division of Water Quality, Water Quality S c on, Facility Assessment Unit 4/30/97 DSWC Animal Feedlot Operation Review Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other Date of Inspection 1 7-041/ Time of Inspection (/ Farm Status:tegistered ❑ Applied for Permit ❑ Certified ❑ Permitted ❑ Not Operational Date Last Operated: rr o Farm Name: iC v c� ba •• bh h5 .rr County: Land Owner Name: Facility Conctact: Title: Phone No: Mailing Address: P:Q�, 4..,�• 1 j .r.c f la. 1 a.,10 7 Onsite Representative: 4., Certified Operator: 4.!,p ///� ' %5 Operator Certification Number: Location of Farm: (( 24 hr. (hh:mm) Total Time (in fraction of hours (ex:1 25 for 1 hr 15 min)) Spent on Review or Inspection (includes travel and processing) 00, 16.4 r •, ill` 0Bei_s Phone No: Integrator: :.::.4/45 ••aq tom, .IAA 'f. a a YI S.G_...�ckb4:. .oh 6 E. 1 J�O Sh?.7e.J ..... H x ti. l C . ... G ... f �C¢s ltei. / Jr i'l gc S { Latitude • Type of Operation and Design Swine ❑ Wean to Feeder la Feeder to Finish ❑ Farrow to Wean ,Design -Capacity " Longitude Capacity Current Population. rgUU 96F-eD ❑ Farrow to Feeder •Q Farrow to Finish Other,,,. ,a umiier of LagoouslAfolding Ponds • GG Design : ,Current Poultry,: ,. < ❑ Layer ❑ Non -Layer 'otal Design Capacity Total `SSLW'. a ❑ Dairy ❑ Non -Dairy 1 1 General 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge,is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require maintenance/improvement? 4/30/97 Design ` . Current Capacity -Population ❑ Yes kNo ❑ Yes N ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes 'No ❑ Yes cr4 No ❑Yes]No Continued on back Facility Number: — 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 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? Structures (Lagoons and/or Holding Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 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 enteringnwaters of the State, notify DWQ) 15. Crop type ..GP\NA. v yK1`e-41.1 l�l �i �(...... 1.',f ...41 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? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? For Certified Facilities Only Ni4. 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 EiNo ❑ Yes �.No ❑ Yes INo ❑ Yes ❑ No Structure 6 ❑ Yes Et.No ❑ Yes 0-No ❑ Yes gNo `RI Yes El No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes 18.No ❑ Yes RNo ❑ Yes Si No ❑ Yes CkNo ❑ Yes E'No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Coniments`(refer to question #)", Explain any,YES answers and/or''any recoinmendations'or any"other comments., Use drawings of facility to; better_ explain situations: (us.eadditional pages as necessary)::.: ,; - : :. ;. P4-f artzv v-K Gt a s b e-QA Vo yr o 1 >r-c50 A Reviewer/Inspector Name Reviewer/Inspector Signature: Date: 7—/7-9 cc: Division of Water Quality, Water Quality S ?ion, Facility Assessment Unit 4/30/97 R ;(13I11:140LMAN 1SECRETARY NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY MOORESVILLE REGIONAL OFFICE WATER QUALITY SECTION June 23, 2000 Kip Williams P.O. Box 51 Midland, NC 28107 Subject: Notice of Deficiency DWQ Animal Operation Inspection Wilburn Williams Farm, Facility #: 13-11, 13-17 Dear Mr. Williams: Mr. Alan Johnson of this Office conducted a site inspection of your facilities on June 20, 2000. This letter is being issued for each facility as a Notice of Deficiency for failing to maintain the vegetation around the storage pond and buildings. Excessive vegetative growth prevents a proper inspection of the facilities and the storage pond. This deficiency has been noted during previous inspections. At facility 13-17 (feeder -finish), small shrubs on the northeast corner of the storage pond embankment need to be cut down. Grass and weeds around the remainder of the pond and the buildings needs to be properly maintained (mowed and/or herbicide). Also, the pump marker needs to be repainted so that it is easily identifiable. Facility 13-11 (farrow -feeder) requires similar maintenance. The grass and weeds need to be mowed to allow for proper inspection of the buildings and storage pond for seeps and leaks. Also, the rodent problem needs to be controlled. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, . D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Compliance/Enforcement Unit Regional Coordinator File 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER 66/EZ/E voq uo panuyuop om sax 9 anuanxis OM SAD omlg saA om sair,. OMD sajc. om saA oD sal,. 0 omA saA (-oia `a.Budaas `uolsolz aianas `saari iv,!) i,panirisqo srunion.ns qT Jo Suu Jo Slpanui aqi 01 maim aluTatutul Sur gram aiy .5 5 an -norms aimaruls SumIlldS :( piromaid mtlpuopi E ainionus z atU1JT111 1oirnon.us Laiunbapu Urn ssat (•affulois uuois snjd pluoqaail) Sipudua aftiois luatruna.u, :s) uoimatioD alsum La2lutioslytl ulaij lIIfl iamo 1E1 41 JO siare/ . zip 01 slouduil aSIZApE 1E911010d io sic:Eclair asianpu 7.;1019 0.10M j,11011E.10d0 0111 jo 1.IEd A.11E 11101} ofautiosT is-ud jo actrappka (OiAcr kuiou -sa,c Lutaisns uooEui0 ssudial ipspszoa -p i,iqui/tuf01 mou palutupsa auj S -reqm `paAlasqo aBlutiosip j.J•:) easy piau Xeads 0 (bAka Spiou 'sal{ ,-.,atuls alp jo qouoi 1! pip `paniascio 51 ofauipslp JI -q Laputu-uum aatiuSaAuoa am sum ‘paniasqo siafirilrism Iztil0 0 PPE iCuidS 0 uoofiwa ---10 paiuulflio arhuu,ospa Luopriado oqi Jo uod Suo tuoij panuasqo a2autioslp Suo si tualsSs 3uatua2unulA1 alsum pmbn may uootlwi 0 *E • I sizgatui iuraus -2s) srairipsya luasaaa suc.i4jaoupnsqns spipii.oumi9FE:,.:.. • :::'stioolleTj0;Iaqumm : : , - • • • - . . ' - • SiTa-uom icn.a 0 : _uormindirdi.&pEthJag.luo .'quo 0 iaSuq-(iom ia4u--I uoguindoa- .imaedeD ixfoisaa smog 0 c)? qs!tqa01 moued C72/ 1P0d01/410.11Ed 11E0M 01 MOSIEd DI' qsIurd01 iapaad lapazd01 imam DI uoggincloa Smagdup wannj u.ii!saa auisAtg• 77 apnigluo-1 apnp +7 v:iaqumm uoguognaai lowiado :om atioqd A r) 1-11 f),-) :amleviasaidali amsuo Ls (c:ssaappy flumulk :puluop klmoua 0-s - :paluaado alga :ON 01.10qd :DULL wribn 1_A-,-)(11 ,17-v1 :S.Iunop v2.7,z4 SVIA-15‘1. p icuogs-Lacto iom uogoadsui Jo atuu, uogzadsui Jo alga -13/440 0 mailtal alma Jo paaalsOau jo 11239.w56i :lowlado paggiap .V4:A Cr? P3119-103 "ZIFuog!Pu03 D Pan!uuM :aituem Immo :atuum tuied 1 I laquaitm &maga n-mo lo,4 0 uogoadsu! Omaj9 dn-Atolloa 0 lumcituop 0 augnou .cility Number: / Z� — % J Datc of Inspection Printed on: 5. .Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? • (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notifyDWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? 4/24/2000 11. Is there evidence of over application? 12. Crop type ❑ Excessive Ponding ❑ PAN 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Renuired Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. •Is facility not in compliance with'any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? Odor Issues CO r h) LA_S ce.-e_cc � t _<0t otc vi 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 0 Yes 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) Tnis facility is pended for a wettable acre determination? 0 Yes 0 No ❑ Yes o ❑ Yes g No ❑ Yes $Q No ❑ Yes ' No ,Yes 1 Yes ❑ No sj.No ❑ Yes ❑ No available? ❑ Yes g No ❑ Yes RNo ❑ Yes KI No ❑ Yes Flo ❑ Yes J l No ❑ Yes [ANo ❑ Yes p,No D Yes 0 Yes `AYes %No ISNo ❑ No ❑ Yes 9-No 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes 0 No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the Iiquid surface of the lagoon? 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 31. Do the animals feed storage bins fail to have appropriate cover? 32. -Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ' ,No ❑ Yes 'No ❑ Yes g No ❑Yes 0No ❑ Yes IttNo ❑ Yes ❑ No L6/SZ/L Qd • Tr-f-,0_,,-0 cfp yo e pcl C--vJ 0.4-5 JQ uopaadscri jo alta - I macpunisi SlupEa Voutine 0 Complaint 0 Follow-up of DWQ inspection_ 0 Follow -up -of DSWC review 0 Other Facility Number /3 H '7 ( Permitted fit Certified 0 Conditionally Certified 0 Registered Date of Inspection Time of Inspection 0 Not Operational Farm Name: 10f l/�iC'!S �G1- -7 Owner Name: il[j.s,Lti-r\.. L& lar&i.. • Facility Contact: rr Title: Phone No: Mailing Address: b,C1 f�l7.t..S[fk 1.CZ.!'.ld . " 2, X Ig.7 Integrator: _ Operator Certification Number:.,./ 6 Onsite Representative - � 4` .i c-y t$ Certified Operator: L non of Farm: Date Last Operated: ,,,,,,,,,,,,,,,_,_ County: ' C i.. ,rLrt-i.S Phone No: 4'r —� Latitude I • .Longitude • LL Swine Design Current - Capacity Population Poultry ❑ Wean io Feeder - j Feeder to Finish l 2.02)kerb Farrow to Wean ❑ Farrow to.Feeder ID Farrow to Finish ri Gilts ❑ Boars . Design Current Capacity Population Cattle Layer Non-Laver_I 0 Other ❑ Dairy I ❑ Non -Dairy I Design Current Capacity Population Total Design Capacity Total SSLW Number of Lagoons flolding.Ponds / Solid Traps 0 Subsurface Drains Present ❑. Lagoon Area I❑ Spray Field Area 0 No Liquid Waste Management System Discharges & Stream'Impacts 1. Is any discharge observed from any part of the operation?" Discharge origihatcd.at: 0 Lagoon , ❑ Spray Field 0 Other . a. If discharge is observed: was the conveyance man-made? • b. If discharge is observed. did it reach Water of the State? (If ycs, notify DWQ) c..lf discharge is observed. -what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If•yes. notify DWQ) • 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than frorti'a discharge? Waste Collection & Treatment . 4. Isstorage capacity (freeboard plus stomp storage) less than adequate? 0 Spillway Structure l Structure 2 Structure 3 Structure 4 " Structure 5 Identifier: Freeboard (inches): J j 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 3/23/99 " • -❑ Yes IkNo El Yes 1❑No - El Yes No ❑ Yes ❑ Yes ❑ Yes :❑No (t'No kNo ❑Yes .kNo Structure 6 ❑ Yes 14.No_ Continued on-liack 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 0 Yes' 7� No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 0 Yes ANo 20. Is facility not in compliance with 'any applicable setback criteria in effect at the time of design? ❑ Yes 7yk\To 21. Did the facility fail to have a actively certified operator in charge?, y 0 Yes 5No Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application)• Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does- facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? Odor Issues 22. 23. Printed on: 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? • ,cility Number: 13— /7 Date of Inspection 4/24/2000 es kq o ❑ Yes ❑ No VLYes ❑ No kYes iTo (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? 0 Yes l No Waste Application 10. Are there any buffers that need maintenance/improvement? 0 Yes 11. Is there evidence of over application? 0 Excessive Ponding 0 PAN ❑ Yes ❑ No 12. Crop type Cc i' V \ (L �a�•i S b 4ib1 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 0 Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? y 0 Yes 0 No b) Does the facility need a wettable acre determination? ❑ Yes 0 No c) This facility is pended for a wettable acre determination? 0 Yes 0 No 15. Does the receiving crop need improvement? 0 Yes 0 No 16. Is there a lack of adequate waste application equipment? 0 Yes ❑.No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes Yes y,No . ❑ Yes VcI.,No ❑ Yes ❑ No 0 Yes No 26. Does the discharge pipe from the confinement buildinglo the storage pond or lagoon fail to discharge at/orhelow ❑ Yes 0 No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 0 Yes r�io 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, 0 Yes [o roads. building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 0 Yes 31. Do the animals feed storage bins fail to have appropriate cover? 0 Yes 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? 0 Yes 0 No ❑ No Facility Number: 1 3 — (-2 Date of Inspection Additional:Cominents anti/or))raFvings Gvt.ca • vveek, e_ sa \ ScLles 1 too) 7/25/97 Notice of Violation (responce) Facility 13-11 & 13-17 1) trees and shrubs: November 2000 Rocky Durham inspected the facilities. A question was directed to him concerning the issue. responce: I see no problem and don't see where Alan Johnson would have a problem with the said matter, as trees had been cut back during the previous summer.. 2) In all past visits you have understood the way the waste records were kept. Why on this visit you don't understand. I have checked and corrected a few minor details. Waste was within limits. 3) You have only asked for a site diagram. We have offered to show you the risers. The mentioned above have been corrected or are in the process of being corrected.. The embankments cannot be mowed with a one to one slope. I will not endanger myself or any one else to satisfy your requirements. NC DEPT. OF ENVIRONMENT AND NATURAL RESOURCES MOORESVIL LE PEC=TONAL OFFICE `JUN 0 8 2001 44) / 7/0/ Michael F. Easley Govemor William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality WATER QUALITY.SECTION May 24, 2001 Kip Williams P.O. Box 51 Midland, NC 28107 Subject: Notice of Violation (Response) William Swine Farm Facility 13-11 & 13-17 Union County, NC Dear Mr. Williams: Thank you for your response to the Notice of Violation issued on April 3, 2001 for the inspection conducted at your farm. It will be included with your file. We apologize for any confusion you may have, but it was requested that a letter indicating the actions taken to correct the noted violations be mailed to Mr. Alan Johnson's attention. The Division of Water Quality requires that all trees and shrubs and other woody vegetation be removed according to good "engineering practices" and the storage pond embankments be kept mowed. Mr. Johnson has noted excessive vegetated growth on the embankments during his inspections for the past three years (September 2, 1999; June 23, 2000, and March 29, 2001). It is important that the information on the waste application forms agree with the information shown in the farm plan. The box on the IRR2 form for field size should contain the acres covered by the irrigation system (the wetted acres). It was not clear whether the total acres, wetted acres, or the acreage covered for each pull (by the traveling gun) was used without recalculating the information on the form. It is important that all required. information be clear and available for review. A general drawing and/or diagram of the irrigation system might have been useful in the review of the records. A drawing/diagram should be included in your files and be available during inspections. Your previous response failed to indicate the time frame for correcting the above noted issues. Please submit a written response to this Office by June 11, 2001 indicating the actions to be taken. It is requested that your response be addressed to the attention of Mr. Johnson. It is also requested that your response_ reference the facility number. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. cc: Compliance/Enforcement Unit .V File NCDENR Customer Service 1 800 623-7748 Sincerely, n ) An .: �Rex Gleason, P.E. Water Quality Regional Supervisor Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040