490060_Regional Office Historical File Pre 2018

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Steve W. Tedder, Chairman
Barry Sloan
Bobby Webb Farm
122 Sloan Wooten Rd
Olin NC 28660
Dear Mr. Sloan:
December 5, 1996
Subject: Operator In Charge Designation
Facility: Bobby Webb Farm
Facility ID #: 49-60
Iredell County
N.C. DEPT. Orr
ENVIRONMENT, HE,ALTHH,
& NATURAL RE c; s
-Dm7 u99&
DIVISION OF ENVIRONMENTAL MANAGEMENT
MOORESVILLE REGIONAL OFFICE
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
retumed 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 919/733-0026.
Enclosures
cc: Mooresville Regional Office
Water Quality Files
Water Pollution Control System
Operators Certification Commission
P.O. Box 29535 Raleigh, NC 27626-0535
Sincerely,
FOR Steve W. Tedder
Voice 919-733-0026 FAX [phone]
41,iAn Equal Opportunity/Affirmative Action Employer
50% recycled/10% post -consumer paper
Reauct tewegocycle.

Site Requires Immediate Attention: _
Facility No.W--46'
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: 1/22. , 1995
Time: / /►ti
Farm Name/Owner: !J y Sloail f `tcc"
Mailing Address: 12Z 5 /ocuv; W ,/ a/✓t / 20 ry6i6O
County: -14^eite Integrator: Phone:
On Site Representative: /VGw2 Phone:
Physical Address/Location: / 7$ boe a 0,4 t/,w,k s h7 a y(
Type of Operation:Swine_Poultry _Cattle ✓Design Capacity(4%Number of Animals on Site: 1
Latitude:35 °`j S' 30" Longitude: p ° ctt'5 7" Elevation:% Feet
Circle Yes or No
Does the Animal Waste Lagoon -have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) or No Actual Freeboard:_ 2, Ft. ' Inches
Was any seepage observed from the lagoon(s)? Yes ore? Was any erosion observed? Yes or (g)
Is adequate land available for spray? Yes or No ? Is the cover crop adequate? Yes or No
Crop(s) being utilized:
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? 7.r No
100 Feet from Wells?
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes on
No
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or{I o If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or No 7
Additional Comments: aLeif or.. xi d h . �k si,o tq 8 i;»1.44 l$ .s .
IVo V alt ; 4frof a pPea n4' pwite . J�J e r ' Oe'do y4._
ipmeekrit . L,Q4f cwd kirgeopf.i. Atli &pawl o 1 "
Inspector Name 1odU 4D(• icL
cc: Facility Assessment Unit
Signature

•
s
is
r=
rr
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
January 22, 1998
Barry Sloan
122 Sloan - Wooten Rd.
Olin, NC 28660
Subject: State Register
Sloan Farm, Facility #: 49-60
Iredell, NC
Dear Mr. Sloan:
Because you are no longer operating your dairy it should be removed from the
state register. A request from the owner is required to remove the facility from the list. By
remaining on the list, it is designated as being in operation and above the threshold limit
of 100 animals or has been placed on the list due to environmental concerns. In either
case, the facility is subject to an inspection.
Please fill out the enclosed form and forward to Sue Homewood at the address on
the bottom of the sheet. Your prompt attention on this matter would be greatly
appreciated.
If you have any questions concerning this matter, please do not hesitate to contact
me at [phone].
AJ
Sincerely
Alan Johnso
Environmental Specialist II
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
PHONE [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
Mooresville Regional Office
James B. Hunt, Jr., Governor
Barry Sloan
Rt. 1, Box 126
Statesville, NC 28677
Dear Mr. Sloan:
• y ir)
DIEHNJF
DIVISION OF WATER QUALITY
August 25, 1997
Subject: Notice of Violation
Designation of Operator in Charge
B. Sloan Farm., Facility #: 49-60
Iredell County, NC
This Notice of Violation (NOV) is being issued for your failure to designate a certified
Operator in Charge for your facility. This is the third notification and second NOV. You were
notified on December 5, 1996 that you were required to designate a certified animal waste
management system operator as Operator in Charge for your facility by January 1, 1997. Because an
operator had not been designated for your facility, on April 3, 1997 an NOV was issued and you
were again asked to designate an Operator in Charge.
For your convenience, enclosed is a form for you to complete and return designating an
Operator in Charge. Please send it to the address located at the bottom of the form.
The failure to designate an Operator in Charge is a violation of NCGS 90A-47.2. and you
can be assessed a civil penalty for this negligence. If you have any questions on this matter, feel free
to contact Mr. Alan Johnson or me at [phone].
enc.
cc: Iredell SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street,
Mooresville, North Carolina 28115
Voice 704-663-1699
Sincerely,
Barbara Christian
Acting Regional Supervisor
Nhlsr'
ati FAX [phone]
An Equal Opportunity/Affirmative Action Employer
- " ENV- ryg50%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
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 3, 1997
Barry Sloan
W.B. Sloan Farm
122 Sloan -Wooten Rd
Olin NC 28660
46)77A
wIlfr
DEEHNJF
N.C. DEPT. OIr
Er'WIROM'.:.ENT, HEALTH,
EALT_ti.,
67 NATURAL RESOURCES
CES
APR 7 1997
. SUBJECT: Notice of Violation Dl➢PSlth1 OF EillI.tE EJTt.1 u°AtUAtfidEPIT
Designation of Operator in barge R� »AL UFFtCE
W.B. Sloan Farm
Facility Number 49--60
Iredell County
Dear Mr. Sloan:
You were notified by letter dated December 5, 1996, that you were required to designate a certified animal waste
management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that
letter was an Operator in Charge Designation Form specifically for your facility, Instructions for Completing
Application for Temporary Certification as an Animal Waste Management System Operator, and an Application for
Temporary Certification as an Animal Waste Management System Operator. Our records indicate that these
completed Forms have not yet been returned to our office.
As was explained in the previous letter, a training and certification program is not yet available for animal waste
management systems involving cattle, horses, sheep, or poultry (with a liquid waste system). Therefore owners of
these systems were allowed to request that they be issued temporary certifications until December 31, 1997. All that
was required to receive this temporary certification was the completion of the Application Form.
For you convenience, we are sending you additional copies of the Operator in Charge Designation Form specifically
for your facility, Instructions for Completing Application for Temporary Certification as an Animal Waste
Management System Operator, and an Application for Temporary Certification as an Animal Waste Management
System Operator. Please return this completed Form to this office as soon as possible but in no case later than April
25, 1997. This office maintains a list of certified operatorsin your area if you need assistance in locating a certified
operator.
Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation
of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated.
Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for
any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at
[phone].
cc: Mooresville Regional Office
Facility File
Enclosures
P.O. Box 29535,
Raleigh, North Carolina 27626-0535
Telephone [phone]
Sincerely,
for
Steve W. Tedder, Chief
Water Quality Section
411r*
• FAX [phone]
mg4ie An Equal Opportunity/Affirmative Action Employer
50% recycles/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Steve W. Tedder, Chairman
Barry Sloan
W.B. Sloan Farm
122 Sloan -Wooten Rd
Olin NC 28660
Dear Ms. Sloan:
� E N
6P
Subject: Classification of Animal Waste Management
Facility: W.B. Sloan Farm
Facility ID #: 49-60
County: Iredell
,.C. DE?T. Uw
ENV I R ON 2;4. E h7 , 11:7 .9;L:1tis.
& NA'1U12 .1., j}? s:t"/ UNC.
1
gge el 9997
414'iSiQzl 9F EfVIP2„ Vint1 t.•lik o4L11T
v,:N A-11l1 ntE3m mg
Systems
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 (OIC) 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 available for animal waste management system operators. For
information on the training programs please contact your local Cooperative Extension Agent. Operator
certifications are issued by the Water Pollution Control Systems Operators Certification Commission
(WPCSOCC). For information on the certification process, please contact the Technical Assistance and
Certification Unit at [phone]. The type of training and certification required for the operator of each
system is based on the nature of the wastes.to be treated and the treatment process(es) primarily used to treat
the animal waste. There are two types of animal waste management systems, type A and type B. Type A
animal waste management systems are generally used to treat waste generated by monogastric animals
which produce a low -fiber waste. Type B animal waste management systems are generally used to treat
waste generated by ruminants and other animals which produce a high -fiber waste. The type of training and
certification an operator receives should correspond with the type of system(s) they intend to operate. For
more information on the classification of your system please contact the Technical Assistance and
Certification Unit.
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 possess a currently valid certificate of the appropriate type.
cd/AW OIC Designation
Enclosure
cc: Mooresville Regional Office
Water Quality Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, Ntl
Joseph B. McMinn, Supervisor
Technical Assistance and Certification Unit
Telephone [phone] Fax [phone]
50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. Barry Sloan
122 Sloan -Wooten Road
Olin, North Carolina 28660
Dear Mr. Sloan,
A*••
DEEHNJF
Division of Soil and Water Conservation
July 16, 1997
SUBJECT: Operation Review Corrective Action Recommendation
W.B. Sloan Farm
Facility No. 49-60
Iredell County
On July 8, an Operation Review was conducted of W. B. Sloan Farm, facility no. 49-60. This Review,
undertaken in accordance with G.S. 143-215.10D, is one of two visits scheduled for all registered livestock
operations during the 1997 calendar year. The Division of Water Quality will conduct a second site inspection.
During the Review, it was determined that waste was nit being discharged to the waters of the State, and
the animal waste collection, treatment, storage and disposal systems were properly maintained.and operated under
the responsible charge of a designated operator. However, the following management deficiency was discovered
and noted for corrective action: failure to install start pumping markers within the pond. This management
deficiency needs to be addressed and corrected. You are encouraged to contact your certified technical specialist if
additional assistance is needed. During ensuing reviews, this same deficiency will be re-examined to determine if
corrective action was implemented.
In order for your facility to remain in compliance with environmental regulations, animal waste cannot be
discharged into the waters of the State, and the animal waste collection, treatment, storage and disposal systems
must be properly maintained and operated under the responsible charge of a certified operator.
Please remember that you are required to obtain and implement an approved animal waste management
plan by the end of this year. The plan must be certified by either a designated technical specialist or a professional
engineer. For additional assistance with the plan, please contact your local Soil and Water Conservation District
Office or local Cooperative Extension Service Office.
The Division of Soil and Water Conservation appreciates your cooperation with this Operation Review.
Please do not hesitate to call me at 704/663-1699 ext. 277 if you have any questions, concerns or need additional
information.
919 North Main Street,
Mooresville, North Carolina 28115
Voice 704-663-1699
Sincerely,
Josep • R erman
Environmer{ Engineer I
Naile
01• FAX [phone]
An Equal Opportunity/Affirmative Action Employer
50% recycled/10% post -consumer paper
Reduce Reuse Recycle

7
rik
Mr. Barry Sloan
July 16,1997
Page 2
cc: Iredell Soil and Water Conservation District
cA1an-Johnson; DWQ Mooresville Regional Office
DSWC Regional Files

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Barry Sloan
Rt. 1, Box 126
Statesville, NC 28677
Dear Mr. Sloan:
ZIA
EDEEHNJF
DIVISION OF WATER QUALITY
August 25, 1997
Subject: Notice of Violation
Designation of Operator in Charge
B. Sloan Farm., Facility #: 49-60
Iredell County, NC
This Notice of Violation (NOV) is being issued for your failure to designate a certified
Operator in Charge for your facility. This is the third notification and second NOV. You were
notified on December 5, 1996 that you were required to designate a certified animal waste
management system operator as Operator in Charge for your facility by January 1, 1997. Because an
operator had not been designated for your facility, on April 3, 1997 an NOV was issued and you
were again asked to designate an Operator in Charge.
For your convenience, enclosed is a form for you to complete and return designating an
Operator in Charge. Please send it to the address located at the bottom of the form.
The failure to designate an Operator in Charge is a violation of NCGS 90A-47.2. and you
can be assessed a civil penalty for this negligence. If you have any questions on this matter, feel free
to contact Mr. Alan Johnson or me at [phone].
Sincerely,
Z
Barbara Christian
Acting Regional Supervisor
enc.
cc: Iredell SWCD -
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street, 441 • . FAX [phone]
Mooresville, North Carolina 28115 � An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 - „ 7-4t 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Barry Sloan
Rt. 1, Box 126
Statesville, NC 28677
Dear Mr. Sloan:
AA�
�EHNR
DIVISION OF WATER QUALITY
September 15, 1997
Subject: Certification/Notice of Violations
B. Sloan Farm., Facility #: 49-60
Iredell County, NC
The deadline for the certified waste management plan to be implemented is December 31, 1997,
and there will be no extension of the deadline. With this in mind, this letter will touch on some of the
general components and issues that are of concern during an inspection.
As a certified, or soon to be certified, farm your files at a minimum must contain the following
information, and need to be available for review during the inspection:
Certification forms
Site diagram - showing fencing, streams, buffer zones
Waste application records/forms
Maps of acreage and irrigated fields
Waste utilization plan
Waste and soil analysis records
Emergency action plan and mortality & odor control checklist
Regarding waste application records, all information should be recorded. This includes (but is
not limited to) the field used, total minutes waste was applied (if required), the amount of waste irrigated/
hauled, the amount of nitrogen applied and the crop nitrogen balance. The crops and fields that are being
utilized for waste application must be specified in the certified waste management plan. For those
facilities that grow hay, the date when the hay is harvested should be recorded. If you feel the plan does
not allow you the flexibility you need, contact a technical specialist to have the farm plan modified.
For lagoons/storage ponds, remember that a freeboard of 12 inches plus an additional 5 - 9
inches (depending on location) for a 25 year/24 hour rain event must be maintained from the top of the
storage pond/lagoon. If there is an emergency spillway/pipe, then the level must be maintained to
compensate for a 25 yr/24 hr storm. A pumping marker must also be installed. This may be a pipe or
other structure that is already in the lagoon. Whatever the marker is, it must be prominently identified.
919 North Main Street,
Mooresville, North Carolina 28115
Voice 704-663-1699
♦
NIIIIV FAX [phone]
An Equal Opportunity[Affirmative Action Employer
50% recycled/10% post -consumer paper.
Keducc Keuse Recycle

Page 2
The question often comes up as to what warrants a Notice of Violation (NOV). An NOV may
be issued for the following instances, among others:
a) inadequate freeboard,
b) inadequate land for waste application,
c) application on an unapproved crop/acreage,
d) discharge of waste from lagoon/facility,
e) excessive vegetation on the sideslopes of a lagoon/pond, or
f) other minor deficiencies.
Examples of a deficiency would be the waste or soil analysis forms not being up to date or the
application records not being filled out properly.
Please note, failure to submit the certification form by December 31, 1997, does not exclude you
from the responsibility of maintaining your storage pond/lagoon levels and waste application records.
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 letter, please do not hesitate to contact Mr. Alan Johnson or me
at [phone].
Sincerely,
D. ex'G t/Ao
Water Quali
cc: Iredell SWCD
Facility Assessment Unit
Regional Coordinator
AJ
egional Supervisor

l y-
State of North. Carolina
Department of Environment
and Natural Resources
Mooresville . Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Barry Sloan
122 Sloan Wooten Rd.
Olin, NC 28660
Dear Mr. Sloan:
ED1EFsjF
DIVISION OF WATER QUALITY
October 9, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
B. Sloan Farm., Facility #: 49-60
Iredell County, NC
A site inspection of your facility was conducted on October 2, 1997 by Mr. Alan Johnson of
this Office. It was observed that no animals were at the facility. As discussed, please find enclosed
the form needed to notified the central office that your dairy is no longer in operation. To close out
the storage pond, contact the Natural Resource Conservation Service for a closure plan.
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 [phone].
cc: Iredell SWCD
Non -Discharge Compliance Unit
Regional Coordinator
AJ
919 North Main Street,
Mooresville, North Carolina 28115
Voice 704-663-1699
Sincerely, I�
D.
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Reduce use Recycle
FAX [phone]
An Equal Opportunity/Affirmative Action Employer
50% recycled/10% post -consumer paper

r
DSWC Animal Feedlot Operation Review
-41‹ rfj-DWQ Animal Feedlot Operation Site Inspection ;
0-Routhie 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other
Facility Number
aliegistered D Certified 0 Applied for Permit 0 Permitted
Farm Name: ../q7
Date of Inspection
Time of Inspection
/0 - 2-C
301
24 hr. (hh:mm)
D Not Operational
Date Lat Operated:
County: -L
Owner Name: /1.4 Kr1/ Phone No:
Facility Contact: Title: Phone No:
Mailing Address: /2 2 - 5-44 (.1
Onsite Represerkillative: Aa4(5 /64.A7.7 Integrator:
Certified Operator:. Operator Certification Nunifier:,
Location of Farm:
F-c-r? 7 7 717-r, ‘,/ f y eiaf t lerc (41- s sN-Ife (CtS- (1-2165r
'-frckie, "7, 3— in 1, • IP, 14,1, ev'S ec ,0‘c( 1,8-1?zi (L)1111‘tifIC bf "-C.> )
A.
• Latitude
orr
•
64
Longitude
•
44 rp- ciA) evi t.
Design Current Design Current c
SwiUe - Capacity Population Poultry Capacity Population Cattle
• Wean to Feeder
M
Feeder to Finish
•
kaiTow to Wean
.
•
Farrow to Feeder
•
Fait° w to Finish
•
- " -
E
Gilts
•
Boars
El Layer
El Non -Layer
Other
Design. current
Capicity, Populalicin
(=I -Dairy
.496
El Non -Dairy
Total Desigd 'Capacity
Total S$LVV
Ntimberof Lagoons / Holding Ponds
•
El Subsurface Drains Present
El Lagoon Area
El Spray Field Area
El No Liquid Waste Management System
General
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
bischarge originated at: El Lagoon El Spray Field El 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'og84eld, What is theisaciated 41/11-iin? )
-
J. 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?
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?
7/25/97
Yes 9:1' No
El Yes ,VNo
Yes El No
Yes DNq
bWes I=1 NO
0 Yes j3 No
o Yes ;I=1 No
o Yes (".:1 No
O Yes 6No
ItYes El No
Continued on back

Facility Number:
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lagoons,Holding Ponds, Flush Pits. etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Identifier:
` Structure.'1\ Structure 2 Structure 3 Structure 4 Structure 5
f �P:.: . ....\,
Freeboard (ft):
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 ev' id nce of over application?
pia., 1.-r- ' ,4- t 2s i
p .(If in excess of WMP, or runoff entering waters'o'f tthe ‘State, notify DWQ)'� J'°
i -}- :$a:- 1 I,r . ovgicy
,•,•t,; '} q , ' a '4 . )a . "
i - a a vl,�
15. Crop type
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
Yes `D No
fr
❑ Yes r1 No
Structure 6
❑ Yes F1tNo
Yes slNo
❑ Yes [81eNo
E'Yes No
❑ Yes No
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only "A
23. Does the facility fail to have a copy of the Animal Waste Management Plan readitly 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?
�.n
°E1 No violations or deficiencies were noted during thisvisit.• You:will receive no ftirther
correspondence about this visit.- .
❑ Yes No
Yes (Er No
❑ Yes d No
❑ Yes „,JNo
❑ Yes ijrlo
❑ Yes ,qNo
Yes No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes [] No
Comments (refer to'questwn #): Explain any YES answers and/or any recommendations or any othere omiments.
Use drawings•of faeiility to better explain situations. (use additional pages as necessary):,
6-0.i Y` ci a f o 5 e O %A s 7©YCr 1 9 e , Qk-ec 4A20€ r
Tp
11_ // Cd ere i. . 14` 1/L /re GS
/ ,X,q,P1 tc /s aP e_- CI" Wie- r' X
t`
7/25/97
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Date:
/O -- 97

OPERATIONS BRANCH - WQ Fax:[phone] Apr 21 '97 14:13 P.02/02
REQUEST FORREMOVAL OF REGIST:fuTION .
The following farm does not meet the 2H .0200 registration requirements. Please inactivate this
facility on the registration database.
Facility Number:
Farm Name:
Owner:
Mailing Adds :
County:
This Operation is:
pasture only (no confinement)
dry litter poultry operation
out of business/no animals on site
closed out per NRCS standards
belo-vu-the.-i12P-esiaol (less-than.250 w,yine, lon connncc_Cattle,_75-horses, 10 0-sheeo or
30,000-poultry with a liquid anima] waste management system)
Comments:
1 a= fully aware that should the number of animals increase beyond the threshold limit or the
operation meets the 2H .0200 registration requirements for any reason, I will be required to
notify and re -register with the Division of Water Quality.
Signature: ,
Please return conpletcci form to: DEHNR DWQ
Warr Quality Section
Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Date:
RR-4/97