Loading...
HomeMy WebLinkAbout090019_INSPECTIONS_201712310 Division of Soil and Water Conservation ❑ Other Agency 0 Division of Water Quality 0 Routine 0 Complaint 0 Follom--u of D%%' ins (_vtion 0 Follow-up of I)SWC review 0 Other Date of Inspection Facility Number Time of Inspection hr. (hh:mm) © Registered 0 Certified 0 Applied for Permit 13 Permitted 113 Not Opera Date Last Operated: ul✓ F�wry County 1Q�Iau Farm Name?r. • ............................................................... Owner Name: ......... . ...Of'!/.i. Phone No: �.......--•-••- _....................................................................................... ...... .......................................................... Facility Contact: ...........f fe ,_,,,,•..,, Title. . Phone No: MailingAddress:. ............... t.z �.. ...1� ��r........................... I............ _.............. .......................... Onsite Representative:,. ..... .---� .. ................�.........._.......... .... Integrator:- Certi6ed Operator,......._..- �� 6/""`J ..... Operator Certification r.._............ ------............................................ - _ .... Location of Farm: Latitude • 6 it Longitude ° 44 Nu_mber`of Lagoons /Holding Ponds :� . ❑ Subsurface Drains Present ❑ Lagoon Area Spray Field Area A ❑ 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? Discharge originated at: ❑ Lagoon ❑ Spray Field [I 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 gallmin? A. Does discharge bypass a lagoon system? Of 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 mai ntenancelimprovement? 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- 041 ❑ Yes EPK10 ❑ Yes 63<0 ❑ Yes U(No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No [:1 Yes No ❑ Yes ❑ No ❑ Yes ❑ No Continued on back Facility Number: — S. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lag-oons,Holding Ponds. Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure 1 Structure 2 Structure 3 Structure 4 ldentifier:..�. N.��'�' ........ Freeboard (ft):„ ........... 1 rr 104 0. . ................................................................................. 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) ❑ Yes [}'No ❑ Yes ❑ No Structure 5 Structure 6 ...................................................................... ❑ Yes [?'No ❑ Yes allio_ ❑ Yes ❑ No 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes ©No Waste Application 14. Is there physical evidence of over application? ❑ Yes ehgo- (If in excess of WMP or runoff entering waters of the State, notify DWQ) 15. Crop type ..... 'O `.�: d. yl...1. �r.cz ....... � -r.. [� ...�...i . '..�. yI�..........3................................................ 16. Do the receiving crops differ witth those designated in the Animal Waste Management lan (AWMP)? ❑ Yes ❑ No 5076 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 No.violations ar deFiciencies.were noted during this:visit..Y.ou.w. ieceive )ixo further :•ctirrespondencea�outtltis:visit"•:-:;:�;•;• -.•�•: :�; :; •:•.•:-:-:;:•:•.•;•;•:•;; ;;,:��•;• --Yes PINO.S11M ('� ❑ Yes'' sj°Q 4­r� ❑Yes ❑Nose ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Comments (refer to question #� Explain any, 1'l S answers and/or amy recnti>lanendations orany other. Comtnents NA - -3'ae. "� - dwk aad of �•,.+.+�..'k`•`f.9'S6^�+575�4's' CJse drawt,€igs o facibty to bettereacplai situatipns. (use addihoiial pt�gesas: ry)., Y, { 01 A, 10, 7125197 T Reviewer/lnspector IN Reviewer/Inspector Signature: Date: O Routine ❑ Division of Soil and Water Conservation 0 Other Agency ® Division of Water Quality Follow-up of 1) Follow-up of DSWC review O Other Date of Inspection !X-/2-97 Facility Number O Time of Inspection i =his 24 hr. (hh:mm) M Registered © Certified C] Applied for Permit [3 Permitted 0 Not Operational I Date Last Operated: ............ Farm Name:c dr:� County• ..... ............................. ....................... 49.1 ................�..,........_.....,..... Owner Name: ........ Z5,AM010 L!" ............. .. .......... Phone No: l o....fJZ- ...... f?!?. Facility Contact:.......... ...... .�.,l�l.►J.. •••... Title:... ....Phone No: Mailing Address: ..........9/3. ... xf'. s��r���a� ... ...�............ ...... �r¢!'�..,1*7��..Al C, ..2F31�3... .......................... .. Onsite RepresentatSve:.....1CQ............. GrdlvJ ....... . Integrator:...... L. a!,Fid ...............---.......... Certifiederator,........P /J Op ............................... .......... Operator Certification Number; ............. �........................... Location of Farm: Latitude �• �' �" Longitude �• �° �" w� General 1. Are there any buffers that need maintenance improvement? ❑Yes fia'No 2. Is any discharge observed from any part of the operation? ❑Yes allo Discharge originated at: [I Lagoon ❑Spray Field [3 Other a. If discharge is observed, was the conveyance man-made? ❑Yes A Design �Current. 4'steri nyf" -.y' Swine ` °,.w CapacityPapulatiaa.N ,Poultry _Capacity PoonCatfie x Capacity" Population ;. ❑Wean to Feeder ❑ Layer I JE1 Dairy p` ❑ Non -Layer = ❑Non -Dairy � � Farrow to Finish �,� Q .. ., r^,i.s [�iiM1Aprc -- r3 'WY �Tpr,T Y.iQara 5 �f � ,�c N Ys'.$'�. ��3 J✓ P 4T � ❑ Other K k f R4 s A Y n Notal D'esJig n Capa ity Gilts Boars TTatai SSL -W Number of Lagoons l Holding Ponds #1 , El Subsurface Drains Present 1] Lagoon Area ❑ Spray Field Area ❑ No Liquid Waste Management System` .,�= w� General 1. Are there any buffers that need maintenance improvement? ❑Yes fia'No 2. Is any discharge observed from any part of the operation? ❑Yes allo Discharge originated at: [I Lagoon ❑Spray Field [3 Other a. If discharge is observed, was the conveyance man-made? ❑Yes A 54%'s ❑Feeder to Finish F ❑Farrow to Wean El Farrow to Feeder � � Farrow to Finish �,� Q ❑ �f ❑ No b. If discharge is observed, did it reach Surface Water? (Lf yes, notify DWQ) ❑Yes J?No c. If discharge is observed, what is the estimated flow in gal/min? A. Does discharge bypass a lagoon system? (If yes, notify DV4'(}) ❑Yes 19 No 3, is there evidence of past discharge from any part of the operation? ❑Yes � No i 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑Yes No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑Yes � No mai ntenance/improvement? 6. is facility not incompliance with any applicable setback criteria in effect at the time of design? El Yes I%No 7. Did the facility fail to have a certified operator in responsible charge? ❑Yes )&.L-40 7125197 Continued on back Facility Number: "yiKa 'wa>sox.•.�s.§Y4^'.-.,fo`nClam}_ 'S• �'�b�-A;?"F"S'ea �'°hl'Y �-Rin#�'�'�':^+e✓' tl-»es✓ I Jse drawings of facthtyto bettd explain situations (use additional pages as necessary) � cr se.•s';F..?w'a. r;e _:�`•,�,w,<"'�"%�` m;, o,c r,v ,.or -� ..k«r .-., . -. sy^2s .xsR z_.•s-...-�.a. aabwt �'.`aezF x.:,.s?"�.� s 'sxh,a%�ez.e.S' :zro..:,.� ..: z' -,`x 8. Are there ]aaoons or storage ponds on site which need to be properly closed? ❑ Yes JU No Structures (Lagoons.Holding_Ponds, Flush Pits, etc.) eea-6e O'er 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes RrNo Structure I Structure ? Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard(ft):............. . ! .............................................................. ...................................................................................._................................................. . & � � K a+; i � 4 -?� �•sM"-'-%y..+�m�">.Gwi :7e 2. � Y `�3` y'�M'f�w.,- .ate �P.;E"."` w .^�-.� -vi� t�& wy,. r� Reviewer/Inspector came 10. is seepage observed from any of the structures? ❑ Yes J No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes Ji No 12. Do any of the structures need maintenance/improvement? Yes \ ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ® Yes ❑ No Waste Application 14. Is there physical evidence of over application? ❑ Yes �WNo (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type..................................................................................................................................................................................................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes No 18. Does the receiving crop need improvement? Yes ❑ No 19. Is there a lack of available waste application equipment? Yes ❑ No 20. Does facility require a follow-up visit by same agency? Cl Yes [M'No 21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes ONo 22. Does record keeping need improvement? ❑ Yes J'No For Certified or Permitted Facilities 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance' of the Permit? ❑ Yes ❑ No 0- No.viQiatioils•or defcienCies*e're fikei d -during this:visit. - You:vviH ieceive-no-furtlier- : - comespbfidence aboiut this'visit: Commeirts {refer'to`questton) ,.O Explaiin any«YES answersandlor any�ecornmendatfons or any otbe� cornnnents:sa�� "yiKa 'wa>sox.•.�s.§Y4^'.-.,fo`nClam}_ 'S• �'�b�-A;?"F"S'ea �'°hl'Y �-Rin#�'�'�':^+e✓' tl-»es✓ I Jse drawings of facthtyto bettd explain situations (use additional pages as necessary) � cr se.•s';F..?w'a. r;e _:�`•,�,w,<"'�"%�` m;, o,c r,v ,.or -� ..k«r .-., . -. sy^2s .xsR z_.•s-...-�.a. aabwt �'.`aezF x.:,.s?"�.� s 'sxh,a%�ez.e.S' :zro..:,.� ..: z' -,`x eea-6e O'er U 7/25/97 & � � K a+; i � 4 -?� �•sM"-'-%y..+�m�">.Gwi :7e 2. � Y `�3` y'�M'f�w.,- .ate �P.;E"."` w .^�-.� -vi� t�& wy,. r� Reviewer/Inspector came Reviewer/Impector Signature: Date: /2 — fZ - 97 Dt ion of Soil and Water Conservation ❑ Other Agency ivision of Water Quality 1@Ikuutine O Comnlaint O Follow-up of Dl1'O insncxtion O Follow-uD of DMVC review O Other 1 Date of Inspection Facility Number O Time of Inspection •(,b 24 hr. (hh:mm) © Registered 0 Certified [3 Applied for Permit 13 Permitted 10 Not OperaDate Last Operated: Farm Dame: _..... l .�f�v a iv County _--- r Owner Name: .................. �......................... .................... Phone No: Facility Contact: _............Phone Na: .............�26!! N. . _...... ............. MailingAddress: ................. . -. -----------A. x..... ......................1 ;� f&el............ ,.................................... .............. .._........ Onsite Representative:••,•-....._ f. .... t :f.__F'v . Integrator:,-...... Certilited Operator:.__..-----------:, R 0aP..n.....5,...�,t+.�'........ _ Operator Certification Number,-- ---... Location of Farm: r 3,v 4~-, r r4w,0- AW Latitude �• r-�--�6 66 Longitude • ` " r = Des cv--- UrreIIt " • avacitv`Populati6n ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ F Feeder DlFarrowtoFinish_ ❑ Gilts ❑ Boars ,.I - ­­_ -1 -Design -,�'�CUrreIIt,, w 14 % cr lnsf-- oultry RCapacity' Popttlabon'pr� Cattle ❑ Layer ❑ Dairy 10 Non -Layer : ❑ Non -Dairy R❑ Other:: Total Design Capacity` Number of Lagoons / Holding Ponds ; ❑Subsurface Drains Present ❑Lagoon Area JOSprayFieldAma ° z ❑ No Liquid Waste Management System General 1. Are there any buffers that need maintenancelimprovement? 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 'Vater? (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 mai ntenance/improve men t? 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 ❑ Mo' ❑ Yes ❑4fo ❑ Yes ❑ Yes UNU— ❑ Yes C} qr' - ❑ Yes 0- ❑ Yes 0 -Mr - es Ej-No ❑ Yes l'l� ❑ Yes i��­ Continued on back Fa,ility.Nwnber: - 8. Are there lagoons or storage ponds on site which need to he properly closed? Structures (Lagoons.1folding Ponds Flush Pits etc. 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure 1 Structure 2 Structure 3 Structure 4 Identifier: .................. Freeboard(ft): .._ZP-Z;e........... .................................... ......... .................. ...._....................... ............... 10. Is seepage observed from any of the structures? 1. 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) Structure 5 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste Application 14_ Is there physical evidence of over application? (1f in excess of WNW, or runoff entering waters of the State. notify DWQ) P type ...... �tt7 l �.• F) 15. Cro e.......................................................................... 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 ReviewerAnspector 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. WerSany additional problems noted which cause noncompliance of the Permit? ErNo.violations or deficiencies were noted during this.visit- .You will receive no further correspondence about this visit. Yes ❑ No ❑ Yes ❑ No Structure 6 ❑ Yes Eleo- ❑ Yes ❑ Yes Der- 0 ►ado–❑ Yes 12-1175- El x}'1'70❑ Yes [moo ❑ Yes ❑ No / ❑ Yes 0.90- ❑ Yes P.Ko ❑ Yes ETM -3- 0 Yes ❑ Yes 04io- ff ❑.No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): ., Gc /moi-ctad- �9a �. •�� 'okal t4k*F GJ 7125197 Reviewer/Inspector Name Reviewer/Inspector Signature: Date: 19 2, I Facility Number. --?--__Z2 Division of Environmental Management Animal Feedlot Operations Site Visitation Record Date:.,.? Time: 3 General Infonnation:f Farm Name: County: /a -do .v Owner Name: Phone Nc04S4 z y On Site Representative:f%6o �1,/��� _ Integrator: Mailing Address: '?/3 Physical Address/Location: c� \ „�C A,4 ; z Operation Description: (based on design characteristics) Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Qs—ow Z(02 s O Layer O Dairy O Nursery ❑ Non -Layer ❑ Beef ❑ Feeder -T-fa A_.W.. _�n a0o Sam /�ni�P Baa OtherTwe of Livestock — _ Number of Animals: m �.'.-•���+ Number of Lagoons:__ (include in the Drawings and Observations the freeboard of each lagoon) Facility Inspection: Lagoon Is lagoon(s) freeboard less than l.foot + 25 year 24 hour storm storage?: Is seepage observed from the lagoon?: Is evasion observed?: Is any discharge observed? O Man-made O Nor Man-made Cover Crop Does the facility need more acreage for spraying?: Does the cover crop need improvement?: (lin the crops which need improvement) Crop type:,�'f-,h-( Acreage:Al tn= 46t3 Setback Criteria Is a dwelling located withizi 200 feet of waste application? Is a well Iocated within 100 feet of waste application? Is animal waste stockpiled.within 100 feet of USGS Blue Line Stream? Is animal waste land applied or spray iiiigated within 25 feet of Blue Line Stream? AOI — January 17,1996 Yes ❑ No 0" Yes ❑ No f3` - Yes ❑ No Gk--- Yes d'Yes ❑ No Yes ❑ No .W�� Yes ❑ . No ❑'11 Yes ❑ No G Yes ❑ �No ;r". Yes ❑ No LY yes ❑ No C�' Maintenance Does the facility maintenance need improvement? Yes 0 No Is there evidence of past discharge from any part of the operation? Yes ❑ No Dues record keeping need improvement? Yes 0 No Q Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes U No U Explain any Yes answers:` = Facility Assessment Unit jDrawines or Observation. ••. !S ` . Dom^ • . Date: Use Attachments if Needed y + � - - _ ,� � ice, z� z� - �� 1�•�-�-� � �; �� - , 6`°,."� -.. /?s" . r . -2 r � !/ ?- v rJ�7J"'�..^� rs�• .� _.._ _ _` .,r..,-_ �_� �- _^�'. ".'rs {'.�.F.r�1nr:.cr-rte-_'���.° __, ' r•r.:�..-..-nom-n .�!-..•t- .. ♦1..i �{:i .*:.•'L..s•. 1., ♦+•.-....•+�w�.• n. .. Ali �+ AOI -- Jauua y 17,19% v rJ�7J"'�..^� rs�• .� _.._ _ _` .,r..,-_ �_� �- _^�'. ".'rs {'.�.F.r�1nr:.cr-rte-_'���.° __, ' r•r.:�..-..-nom-n .�!-..•t- .. ♦1..i �{:i .*:.•'L..s•. 1., ♦+•.-....•+�w�.• n. .. 9 k Facithy Number:,_-__ 19 Division of Environmental Management Animal Feedlot Operations Site Visitation Record Date: June 26, 1996 Time. 3:15 p.m. General Information: Farm Name: R.E. Colvin Farms County. Bladen Owner Name: Robert Colvin —Phone No: (910) 862-4756 On Site Representative- Robert Colvin Integrator. Independent Mailing Address: 913 Chicken Foot Road Tar Heel, NC 28392 Physical Addressl=ation: From Fayetteville, take NC 87 Fast to Tar Heel. At Tar Heel take SR 1004 ro SR 1300 (Chicken Foot Rd.). navel for approx. 2.5 miles to white painted block church on left. Take dirt driveway back to Colvin Farm. Latitude: 1 1 Longitude: ! I Operation Description: (based on design characterMcs) Type of Swine No. V Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Q Sow 16U sows O Layer O Dairy ❑ Nursery O Non -Layer a Beef deli or 13Feoderlagoon OrherTypeofLivesrock Number of Animals: sow farrow to finish. Currently, Number of Lagoons: 1 (iaciude in the Drawings and Observations she freeboard of each lagoon) Colvin -No G. only has Vo M 160 sow to No feeder Facility 1nsDection: operation. Lagoon Is lagoon(s) freeboard less than 1 foot + 25 year 24 hour storm storage?: Yes 0 No M Is seepage observed from the lagoon?: Yes ❑ No M Is erosion observed?: Yes ❑ No Is any discharge observed? - Yes ❑ No Ck ❑ Man-made ❑ Not Man-made Cover Crop Does the facility need more acreage for spraying?: Seees NQ 19 Does the cover crop need improvement?: Yes ❑ _ No M (list the crops which need improvement) See .Comments Coastal Be da 20-30 acres Clop 1°hT Lvi s rarm is curren� t cer i Te ego eating.. 1:h private adjacent land owners for usage o their TIan�or and applying Setbacysergna Is a dwelling located within 200 feet of waste application? Is a well located within 100 feet of waste application? Is animal waste stockpiled within 100 feet of USGS Blue Line Stream? Is animal waste Iand applied or spray irrigated within 25 feet of Blue Line Stream? AOI — January 1744 Yes ❑ -No G. Yes ❑ . Vo M Yes 13 No Yes ❑ No Maintenancel i 4 Does the facility maintenance need improvement? Yes ❑ No is them evidence of past discharge from any part of the operation? T:es eroR Does record keeping need improvement?es No la Did the facility fail to have a copy of the Animal Waste Management Pian on sits? Yes ❑ No 0 Not yet required. Main any Yes answers; cc Facairy Assesmenr Unix `" ]Drawings or _hservati�i Dam is to be seeded with common Bermuda - in the next few weeks for a permanent vegation for the lagoon dam. Date- 6/26/96 Use Anachr w= ff Needed Freeboard in excess of 10 feet Old Lagoon O pump station under constructic Hog Hog Hai New House not yet House House Hous in operation. Mr. Calvin's facility is only registered. Through the State's cost share program, a new lagoon was completed in the late fall of 1995 to handle the waste from this facility. The new lagoon is not connected directly to the s'�e houses at the current time. Mr. Colvin indicates that a specialty pump for the pump -station has been ordered and that all final connections will be in place by August 1, 1996. The existing lagoon, which is not a:NRCS design, is currently being pumped into the new lagoon to be utilized as a bacteria seed. Mr. Colvin does not currently spray on land due to the major herd cutback. Mr. Colvin previously had his 300 sow farrow to finish operation on the ground. He is negotiating with private property owners for a lease agreement to spray swine effluett onfo 4`' tal Bermuda grass.. Once the plumbing is connected and the land owner agreements are finalized, the Bladen County MRCS office can certify a Waste Management Plan for Mr. Colvin. Mr. Colvin appears to be making a progressive and honest effort to comply with NCAC 2H..02000 regulations. .Y• .: i,. wJ.r -.f .�-�- w •wl.�: fI(:ti I.f.-'1. L. �.I.+...Ia/aµ. war. .- ....- AOI -- January 17.19% DIVISION OF ENVIRONMENTAL MANAGEMENT October 2, 1995 Mr. Robert E. Colvin Colvin Swine Farm Route 2 Box 136 Tarheel, North Carolina 28392 SUBJECT: Compliance Inspection Colvin Swine Farm near Tarheel Bladen County Dear Mr. Colvin: On September 25, 1995, I visited your swine operation in Bladen County near Tarheel. A copy of our Compliance Inspection Report is enclosed for your information and review. At the time of this visit the waste level in the "old" lagoon was high enough to be discharging out through the low area at the south end of the lagoon. However, this waste flow follows a'natural drainage path into the "new" lagoon, which had approximately 4 to 5 feet of freeboard remaining. however, it is imperative that the work on the new lagoon be completed as soon as possible and sufficient diversions constructed to eliminate the entrance of surface water into bqth lagoons. We also request that the dense vegetation around both lagoons be mowed and maintained in a fashion to provide easy access for inspection. This will simplify monitoring of the lagoon levels for all parties concerned. As we discussed on the site, we recommend that you contact the local MRCS office for their inspection during the course of this work since cost share money is involved and their certification will eventually be required. We urge you to give this your immediate attention, especially considering the wet conditions often occurring during the fall and winter seasons. If you have questions concerning the inspection form, or if we can be assistance, please call at (910) 486-1541. We anticipate reinspecting your farm on or about October 26,1995. Sincerely, K n Ave itte KA/ka cc: Facilities Assessment Unit Site Requires Immediate Attention: Facility No. _ a9 -/!f DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: f-,7-4- , 1995 Time: Farm Name/Owner: Mailing Address:_ (i _ 2gfh6ajE AJ 32 z.- County:���/ — Integrator: SN ���osa�7- Phone: On Site Rearesentative: rl, Physical Address/Location: 1 , A® Type of Operation: Swine Poultry Cattle oyo- Ri#d Design Capacity: _4&m Number of Animals on Site:VP DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: Longitude: " Circle Yes or No Does the Animal Waste Lagoon ha su ient freeboard of I Foot + 25 year 24 hour (approximately 1 Foot + 7 inches) Yes oPs. Actual Freeboard: 45 Ft. Inches Was any seepage observed from the agoonYes or o Was any erosion observed?©or Is adequate land available for spray&es or No Is the cover crop adequate? Yes or No Crop(s) being utilized: ;?-Ar r C.A&>� 0 /1A4V _ Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? � 7or No 100 Feet from Wells? <�g or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes ori Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes ollo Is animal waste discharged into water of the state by man-made ditch, flushing system, or other similar man-made devices? Yes o&D If Yes, Please Explain. Does the facility maintain adequate waste management records (vol es of manure, land applied, spray irrigated on sped c acreage with cover crop ? Yes o No / Additional Comments: v v&ZXj /N1'a> /dam A"Aj ,9W0WAta �_ Qm.✓s ,old /,a ems,✓cera Il14 �.ae Rrca+•� 40%.3 '- c kt-rd�k) . storm event No IAV t I I n E -I AJ C-7 ARocUiJ't> Ut-tat:v, X10 . 1TY -5-- - Inspector Name cc: Facility Assessment Unit Signature Use Attachments if Needed. State of North Carolina f Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Andrew McCall, Regional Manager ID FE F11 DIVISION OF ENVIRONMENTAL !MANAGEMENT May 9, 1995 Mr. Robert E. Colvin Route 2 Boa 136 Tarheel,.North Carolina 28392 SUBJECT: Compliance Inspection Confined Animal Feedlot Operation (CAFO) Robert E. Colvin Farm Bladen County Dear Mr. Colvin: On May 2, 1995, an inspection of your confined animal operation was conducted by staff of the Fayetteville Regional Office (FRO). Please find enclosed a copy of our Compliance Inspection Report for your information. It is the opinion of this office that this facility is in compliance with 15A NCAC 2H, Part .0217, and that Animal Waste Management is being properly performed. Should you have any questions regarding this matter, feel free to contact either myself or Grady Dobson at (910) 486-1541. Sincerely, Ken Averitte Environmental Technician ICA / ka Enclosure cc: Facility Compliance Group Bladen County MRCS Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone 910-4861541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer %% recycled/ 10% past -consumer paper Fj STH CLVOLINs DEPS OF Env HEALTH A NATURAL RESOURCES DIVISION OF KNVIROIDGMAL � Fayetteville Regional Office Animal Operation Compliance Inspection Form Fare Name/owner Inspection Date Farm No. _Robert E. Colvin Farm 5/2/92 Mailing Address Rt. 2 Box 135 Tarheel, NC 283922 All questions answered negatively will be discussed in sufficient detail in the Comments Section to enable the deemed Permittee to perform.the appropriate corrections: SECTION I Confined Animal Operation Type: SWINE Horses, cattle, swine, poultry, or sheep SECTION II I. Does the number and type of animal meet the CAFO (.0217) criteria? [Cattle (100 head), horses (75), swine (250), sheep (1,000), and poultry (30,000 birds with liquid waste system)) 2. Does this facility meet criteria for Animal Operation RMIgTRATION? 3. Are animals confined fed or maintained in this facility for a 12 -month period? 4. Does this facility have a CKWrIFMM ANIMAL W STE MAIiAGEM M PLAN? Y N Comments -X— — _X_ -X_ X S. Does this facility maintain waste management records (Volumes of manure, land applied, spray irrigated on specific acreage with specific cover crop)? Administration and Program Management 6. Does this facility meet the SCS minimum setback criteria for neighboring houses, wells, etc? SECTION III Field Site Management I. Is animal waste stockpiled or lagoon construction within 100 ft. of a USGS Map Blue Line Stream? 2. Is animal waste land applied or spray irrigated within 25 ft. of a USGS Map Blue Line Stream? 3. Does this facility have adequate acreage on which to apply the waste? 4. Does the land application site have a cover crop in accordance with the CERTIFICATION PIAN? 5. Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? 6. Does the animal waste management at this farm adhere to Best Management Practices (BMP) of the approved CERTIFICATION? 7. Does animal waste lagoon have sufficient freeboard? How much? (Approximately ) B. Is the general condition of this CAFO facility, including management and operation, satisfactory? X Y N Comments X Y N Comments --- - -X— — X -X_ — — -N / A- X -X— — -*— —X— — — I S=ION IV * Comments Prior to expansion of this facility, a waste management plan must be developed and certified as adequate by a certified technical specialist. This plan will address the specific land, crop, and lagoon storage requirements for the expanded hog population you have proposed, as well as overall management for this facility. Based on information you provided, construction of a new lagoon is to commence during the week of May 8-12, 1995. This lagoon should be inspected during the course of construction by the technical specialist certifying the waste management plan. As an independent producer, you may wish to contact the District Conservationist with the Natural Resources Conservation Service (SCS) concerning this matter. It is recommended that you keep written records of all wastewater land application events, identifying specific times, locations, and volumes of waste applied. Although your waste holding lagoon was not discharging at the time of the inspection, it is apparent that the potential for discharge exists, particularly during wet seasons. This is due mainly to the breach in the south end of the lagoon dike. This breach should be filled immediately. Suitably filled, this should provide adequate freeboard until the new lagoon is completed. r f 1 Inspection Form for Animal Operations (Note: Numbers 25-37 must be completed in order to determine assessments) 1. Date of Inspection: 2. Regional Office: 3. Name of Owner of Property: (Check Register of Deeds or Tax Office) 4. Naive of Operator: � � 5. Address: &1- Z �OX /� Z- 5�b 6. Phone Number; — iD T, jf�„ _., 7. Description of Facility Location (State Road Nos., etc. Attach a Map) 8. Date this facility began operation: 9. Date of last expansion: f Explain: 10. Has the facility registered with DEM? Yeses._ No If yes, date registered 11. Does the facility hav an approved Animal Waste Manag nt Plan? Yes No � Is one required? Yes No�date Approved: 12. Has this facility received a CAFO Designation? Yes Nojz"�' If yes, date issued: 13. Type of Operation {Examples: fa to finish, tapping: dairy: beef, cattle: Poult ree er, layers or broilers, turkey, etc.): 14. Numbe and type of Animals 15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month period. 1 46 16. Are crops, pasture, or post-harvest residues sustained in 1 the normal growing season over any portion of the lot or facility? 17. Type of Waste Management (Examples: 1) type of confinement: tall barns, ctMeltered or limited shelter dirt lots paved or dirt open�lots,houses, or pasture; 2) type off:` waste handling: direct spreading in solid form, slotte floor with lagoon or pit, ingle or multi -cell lagoon� aerated lagoon, 1�d lication of liquid manure,. spray 18. Description of other animal operations in immediate vicinity and proximity to same or other surface waters: 19. Proximity of facility„to neighboring houses, wells, etc.: Approximate depth of groundwater table in the area of the facility or discharge: a 4 edt 21. Proximity of facility to surface waters (provide name and class of surface waters) : 22. Animal waste discharge (including photos and witness' names, addresses, telephone numbers and statements of fact). 23. Are pollutants discharged into the waters of the State? If so, how? (directly or by man-made ditch, flushing systems, or other similar man-made device): >711 24. Do or have discharges occurred in response to a storm event less severe than the 25 -year, 24-hour storm? (If yes, .include a brief listing of incidents and suspected causes.): X142 2 25. What is the degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation?: 26. What is the duration and gravity of the violation?: 27. Water Quality Assessment: (include description of sampling, field measurements, visual observations and slope and vegetative cover of land adjacent to water, extent of rainfall and other factors relative to the likelihood or frequency of discharge of animal wastes and process wastewaters). The effect on ground or surface water quanity or quality or on air quality: 28. What is the cost of rec ifying the damage?: 77 29. What is the amount of money saved by noncompliance?: 3o. 31. Was the violation committed willfully or intentionally?: Yes No Explain: What is the prior record of the violator in complying or failing to comply with programs over which Environmental Management Commission has regulatory authority: 32. What is the cost to the Sta procedures?: 3 or the enforcement aoform Vol. K-1 33. 'Type or general nature of business: 34. What is the violator's degree of cooperation (including efforts to prevent or restore) or recalcitrance (stubborness) : 35. Are ther any Mitigating Circumstances: 36. Assessment -Factors: a. IWC b. Receiving Stream C. Damage YIN If yes, include report from WRC 38. Recommendations Made to Owner/operator: 39. Reconunendat ions for Further DEM Action: (Re -inspect, Nov, Enforcement Action, designate, etc.): 40. Other Conunents: 4