780040_ENFORCEMENT_20171231

NORTH CAROLINA
Department of Environmental Qual

d
State of North Carolina
Department of Environment, ILFNAA
Health and Natural Resources • 0
Fayetteville Regional Office f
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary E)F-=HMFR
DIVISION OF WATER QUALITY
June 11, 1997
Al
I -M -K t_C9i D1 r_W a NXIIIJ rM, F
Mr. Martel McCallum .
1175 Rowland Cemetary Rd.
Rowland, NC 28383
SUBJECT: NOTICE OF DEFICIENCY
Pineland Farm
Facility Nos. 78-40
Robeson County
Dear Mr. McCallum -
On May 23, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted an inspection of the Pineland Farm It was observed that no liquid waste analysis had been
obtained within 60 days of the irrigation event for the month of February.
In regard to the deficiency noted during the inspection, the following actions are requested:
Liquid waste samples are to be taken within 60 days of a waste water irrigation event. Make
sure that future waste samples are taken within this time frame and kept with your waste
management Plan -
Please provide a written response to this office on or before July 11, 1997 as to the actions
taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as
absolving this facility of the responsibility and liability of any violations that have resulted or may
result from these deficiencies.
_1Nachovia Building, Suite 714, Fayettevillei��4! FAX [phone]
North Carolina 28301-5043 N�� C An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50°x6 recycled/1096 post -consumer paper

j
Mr. McLean
Page 2
June 11, 1997
If you have any questions concerning this matter, please call John Hasty at [phone].
Sincerely,
/'/'
C.
John C. Hasty, Jr.
Environmental Specialist
cc:
Operations Branch
Central Files
Audry Oxendine, FRO DSW
Robert Horton, Anson Co. MRCS

Faculty Number
Fum Slatum —CCZj;
Date of Inspe dw 12M=2-71
Time of Inspection . 6 ' d Use 24 hr. thne
ITotal lime (in boars) Spent onRevk-w ., s
or Inspection (includes & vel and processing)
FaunNamr. �° �i�t!1� n�. C.n1y. Q50n!
�.�...—
Owner Name: �� M11- Ca j i I& ir? Phone xo• �o)Z 2,73-711
--
Mailing Address:. -1 7.S & J a► &cL i F_ mAe1" i - Eoc,� i Q. a &C- _Z V3 33
Onsite Representative: C Ca l I u h.. rcra I)r
Certttied Operator: uQ ' d eS.a rr+ - - Operator Cw tiscalison Number:. 1X69 9 -
Location of Farm:
Latitude Longitude L�..Ja �• CJ`
Not Operational Date Last Operated:
Type of Operation and Design Capac ty
5RaYi Y'u', a N
4M.--
M 4+3
Wean to Feeder •.
feeder to Finish Beef
lR
F w to Wean ,,• -�: ` • : Y
EIM,,Lw to Finish _ ? < ❑ Other Type of Iivestocit `
:%'S�rr�,p'S.c _..-: t .1'-•5...,,:^`' 4:7
Nusreber of Ligootis 7 Hoidin� Ponds Subsurface Drains present ,
.'--`10 La oon Area , ` Spray Field Area,
Pin"
1. An there any► buffers that need Q Yes o
2 1s nay discharge observed from any part of the operation? Q Yes 1*11
L If discharge is observed„ was the oomveyw= nm -made? 13 -yes , o
b. If discharge is obmved, did it mach Surface Water? (if yea, notify DWQ) ❑ Yes o
c. If discharge is observed, what is the estimated flow in Pvmin?
d. Does discharge bypass a lagoon system? (Ifyes, notify DWQ ❑ Yes ONO
3. Is dmS evidence of part discharge 5nm any past of the opa d m? r] Yes No
4. Was there any adverse ingmm to the waters of the State other than from a diuhaW?. E3 Yes No
S. Does any part of the waste management system (other than bgo w rmldmg ponds) req� � ' 13 Yes No

6r h facgity nut in cm*hmm with nay applicable setback etu W - til Yes
7. Did the ficffity iso to have a wed opemor is tesponu'ble cbwp (if mapec don sfkr 1/1197}? a Yes 5140
S. Are tbrat Lgooms or storage ponds an site which aced to be p mperiy dowd? 17 Yes �No,
Stroetnres Racoons and/or Holdf LPoadsl
9. Is stru =W fired* d less than adapift?
Fiieeboa d (R): L3 oaa 1 lagoon 2 Lagoon 3
10. Is seepage observed fano any of>be Oucft=7
]I. Is erosion, or any other 14 Cats to the iadgiity of any of the stroctwa observod?
12. Do any of the antchm wed
(If any of questions 9-12 was answered yes, and the dtoatlan poses an
Immediate public health or environmental threat, not* DWQ)
.11 Do lay of the smwtum lack adq va markers ro identify start and stap pumping levels?
Wsste Application -
14. 1s thele physical evidence of ours application?
.(if in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. CMP" a
16. Do the active sops differ with those designated in ke Animal Waste Management PLM?
17. Does the heft have a lack ofadequate wrap far Lnd applicatiom?
18. Does the caves crop need Wit?
19 h there a lack of available irrigation equipment?
for Certified Faeilities Only
20. Does the facility fail to have a ropy of the Animal Waste Mm"emeat Plan readily available?
21. Dass the facility fail to comply with the Animal Waste Management Plea in nay way!
22. Dow record keeping need improvement?
23. Does facility require a follow-up visit by same agency!
24. Did Reviewarliaspector fail to discuss rcviewrmspectiam with owner or operator in ebwp?
13 Yes JANo
Lagoon 4
13 Yes X(No
13Yes No
E3 Yes KNo
Conimeais_(tfer to question: rExp]aia lacyS as wits aoaud/oraay r�xcmmneiidahons cr tm'y other a
ID Yes 0,No
El Yes PINo
*es'ANo,
13 Yes MNo
Q Yes P41013 Yes �(N*
13 Yes P No
Yes D No
Ayes 9NO
[3 Yea P*
CI Yes A(No
Ure�drawmgs of.5ecaluy.to better explain srtuatsooas: (use eddroomalpages as �-�-,
r'
ZI. GJQp� Gn j�sis ha+ bee, 4.4m.keti a
Prier +* or P#er Fe 6.
T i 1:
gOhl
422- RacorAS Wilk ba '+mv s4 rr4 Ta
ReviewerQespector Name '
ReviwerRnspeetor Signature:
rRR. I + Z -G-ms
ee: DiWdou of if'ater Quality, WYIer Qrdity Seed^ Fadliry Aumment Unit
Dan S=23 -,=/7

190d Data Sheets
Ktutivtu
DEQID WR
AUG 3 12018
WQROS
FAYlF %L1EREGIOWALOFFlCE
Traveling Gun System Calibration and Un&rmity Data Sheet
t ALL&JV'
Date: 1—ao'-1O � Farm No., Z�Vio
Manutactrrees Specifications: CAm Yodel %DD Mxnje Type 4 a a
1. Measure Pressure
a Nozbe Diameter in. b. Pressure (Gun) ._V O psi
yp c vweZted
Side t Radaa W 2
2. Nleasure Wetted Radius (refer to Figure 4 or figure on right) ;
a. Side 1 average distance from gust to wetted radius � ft
b. Side 2 average distance from gun to wetted radius ft
c. Wetted dameteer. WD (sum of Side 1 and Side 2) -ft
d. Wetted diameter from mmrufacturer's chart using pressure in 1.b- a ft 4
e. Percent difference = field measured (2-c) � 2_ ft
X 1ItQ=�%
manubMffees chart (2.d) %±:C ft
Is 2.e between 85% and 115% ? yes no (if oto' contact tact rkW irrigabmt )
3. Determine Flow Rate, Q
{Using flow meter}
a. Instantaneous fiow rate "gpm
M...
b. Ending totaf2er reading && gallons
C, Begmning tutahaer readirig / n ! 9d&m
d. Elapsed time between totatim readings _2P min.
Ending totafzer reading (3-b) gag- -beginning ti:&t zeF reading (3-c) gad
e. Flow rate= =16 �/ gpm
Etapsed time (3.d) miss.
Or...... (Using Marndacfcae>'s Chart)
L Pressure from 1-b. 5 psi ']^
g. f=law rate from rnarusfar�er's chart � gPm
h- Flow rate frau irrigation design documerit3bonAvettable acreage doaunerrtatian v gprn
i. Percent difference = field measured (3.a, e, or g)
X t00 = b f �96
Det (3.h) 11 d ft
Is 3.i between 90% and 110%? yes no (if "ria' contad tedtrdCW in specWirA)
8

NORTH CAROLINA COOPERATIVE EXTENSION SERVICE
APPENDIX 2. SLUDGE SURVEY DATA SHEET* REVISED AUGUST 2008
Lagoon Identifi
Completed by:
KIM-WAR AV'
t r. r- r r
• i r� ,r
' r r r_ r.�
1 .•r. r r i t � -
r r■ r . I
r
i•� �t r . r
r r r r r
*All Grid Points and convsponding sludge layer thidmesses must be shown on a sketch attached to this Sludge Survey Data
Sheet. See Appendix 4 fxx cxuhversiorh from inches to tenths of a foot.

SLUDGE SURVEY METHODS FOR ANAEROBIC LAGOONS
,�PPEt'1_DIX 1. LAGOON SLUDGE SURVEY FORM n REVISED AUGUST 2008
A. Farm Permit or DWQ Identification NumberApjc/ ozw y C!
B. Lagoon Identification �% v
C. Person(s) Taking Measurements
D. Date of Measurements
I- Methods/Devices Used for Measurement of: �O,�Q ejL Q tk e e t Uok
a. Distance from the lagoon liquid surface to the top of the sludge layer.
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: ^ 6111
c. Thickness of the sludge layer if making a direct measurement with "core sampler':__
F. Lagoon Surface Area (using dimensions at inside top of bank): 1, SI (acres)
(Draw a sketch of the lagoon on a separate sheet:, list dimensions, and calculate surface area. The lagoon may have
been built differently than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points.
b. If more than 1.33 awes, i,,S i acres x 6 = �� with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated
number of sampling points needed. Number the Intersection points on the lagoon grid so that data recorded at each
can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the
pump intake, take measurement of distance from liquid surface to top of sludge layer and record it on the Data Sheet
(last row); this must be at least 2S ft when irrigating.
I. At the time of the sludge survey, also m ire the distance from the Maximum Liquid Level to the Present Liquid Level
(measure at the lagoon gauge pole): *
J. Determine the distance from the top of bank to the Maximum Liquid Level: P? q o
(Use lagoon management plan or other lagoon records.) l ,~
K. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level:
(Use lagoon management plan or other lagoon records.) „
L Calculate the distance from the present liquid surface level to the Minimum Liquid Level:
(Item K minus Item i, assuming the present liquid level is below the Maximum Liquid Level.)
M. Record from the Sludge Survey Data Sheet ttddrsta�ce from the present liquid surface level to the lagoon bottom
(average for all the measurement points):
N. Record from the Sludge Survey Data Sheet the dioan from the present liquid surface level to the top of the sludge
layer (average for all the measurement points): & `
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: .
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L):
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is
equal to or less than Item P, you do not have to determine volumes.
�C�l�
Completed by: 5 f"'1 l %'G C Date:
Print Name Signature
8

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Water Resources
EN"ROMMEM7AL OLFALM
Certified Mail #
Return Receipt Renuested
7Q1"050 0001 9399 1024
July 31, 2018
Martel B McCallum
1175 Rowland Cemetery Rd
Rowland, NC 28383
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD -2018 -PC -0198
Permit No. AWS780040
Pineland Farms
Robeson County
Dear Permittee:
ROY COOPER
Gowsrmr
MICHAF!, S. REGAN
Sm7dffy
LINDA C ff-PEPPER
bdBlOA Dl118E w
The North Carolina Division of Water Resources conducted an inspection of the Pineland Farms on June 7,
2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and
limitations specified in Animal Operations Permit No. AWS780040. A summary of the findings and comments
noted during the inspection are provided in the copy of the inspection report left at the farm.
The Compliance Inspection was conducted by Division of Water Resources staff from the Fayetteville
Regional Office. The following deficiency(s) was noted during the inspection:
Inspectlon Area Description of Deficiency
Records and Documents failure to calibrate waste application equipment
Records and Documents failure to complete annual sludge survey
In addition, the issues below must also be addressed:
Compliance Issue(s);
• Calibrate waste application equipment as required by the permit.
• Complete annual sludge survey as required by the permit.
• Submit a copy of the calibration and sludge survey to the Fayetteville Regional Office.
State of North Carolina I Environmental Quality I Water Resources
225 Green Street, Suite 714, Faycttcville, NC 28301-5043
910-433-3340

• An explanation from the OIC for this farm regarding how this violation occurred.
• A list from the OIC concerning the steps that will be taken to prevent these violation from occurring in the future.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. To prevent further action, carefully review these deficiencies and address the causes of
non-compliance to prevent the recurrence of similar situations.
If you should have any questions, please do not hesitate to contact Steve Guyton with the Water Quality
Regional Operations Section in the Fayetteville Regional Office at 910-433-3300.
Sincerely,
I Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Fayetteville Regional Office - Enforcement File
Animal Operations Compliance/Enforcement Unit - Enforcement File
State of North Carolina I Environmental Quality I water Resources
225 Green Street, Suite 714, Fayetteville, NC 28301-5043
910-433-3300