780053_CORRESPONDENCE_20171231

I
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 1, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Anthony Locklear
Anthony Locklear Farm
Rt2Box 34
Pembroke NC 28372
Farm Number: 78 - 53
Dear Anthony Locklear:
I ilkf ?e
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Anthony Locklear Farm, in accordance with G.S. 143-215.1OC, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the
attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular
Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Dianne Thomas at [phone] extension 364 or
Jeffery Brown with the Fayetteville Regional Office at [phone].
Sincerely,
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

North Carolina
Department of Environment and Natural Resources
Nater Pollution Control System Operator Certification Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Coleen H. Sullins, Chairman
February 21, 2001
Anthony Locklear
Rt 2 Box 34
Pembroke NC 28372
SUBJECT: Designation of Operator in Charge
Farm Name: Anthony Locklear Farm
Facility ID #: 78-53
County: Robeson
Dear Mr. Locklear:
NCDENR
u .
MAR 2 7 pool
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural
Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified
operator 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 waste management
system.
Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste
management system is no longer certified. Therefore, you must designate a properly certified animal waste
management system operator as the OIC for your facility. The enclosed designation form must be returned to this
office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in
locating a certified operator.
Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C.G.S. 90A-47.2
and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that nothing
in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for
your failure to have a properly certified Operator in Charge designated for your animal waste management system.
If you have questions concerning this matter, or if this office can be of further assistance, please call Beth
Buffington at [phone], extension 313.
Sincerely,
xr_��
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
Enclosure
cc: TAC Files
Non -Discharge Compliance/Enforcement Unit
Fayetteville Regional Office
Central Files
1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 1 FAX: 919 — 733-1338
AN EQUAL OPPORTUNITY 1 AFFIRMATIVE ACTION EMPLOYER -- 50% RECYCLED 110% POSTCONSUMER PAPER

State of North Carolina
Department of Environment,
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
MEMORANDUM
TO: Regional Water Quality Supervisor
FROM: Shannon Lansley
SUBJECT: Application for special agreement
iw �1
5�lr
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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED
APR 0 2 1998
EG��CFE
Please find attached a copy of application for special agreement for facility number -) � _'s 3
If you have any questions, please call me at 733-5083, ext. 581.
ATTACHMENT
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/101176 post -consumer paper

State of Nortls Carolina
Department of Environment and Natural Resources
Division of Water Quality
APPLICATION FOR A SPECIAL AGREEMENT
(INFOR.NtATION REQUIRED FOR ANIMAL OPERATIONS REQUESTING A SPECIAL AGREEMENT)
1. GENERAL INFORMATION:
1. Applicant (Owner of the Facility): o ,La e�k v
2. Facility No.:
3. Facility Name: _ f V1kan.% .Geck1ea,,& EAo ti
4. Print or Type Owner's or Signing Official's Name and Title (the person who is
legally responsible for the facility and its compliance):
A&! o 40 GIS/[A
5. Mailing Address: _ Qf- Z 8o, .74
City:_ Pew h,,_0 -e State:_ AIC Zip: Z g 3 7;—,
Telephone No.: Ll/_'d) _ ,S 2-I — D 7 OR
6. County where facility is located: _ Rob esse N
7. Operation Type (Swine, Poultry, Cattle): 5'6cl Al �e_ ;
8. Application Date:
1I. ELIGIBILITY FOR A SPECIAL AGREEMENT:
As per Senate Bill 1217 which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with an operator who registered by
September 1, 1996 vx•ith their local Soil and Water Conservation District office and who makes
a good faith effort to obtain an approved animal waste management plan by December 31,'-
1997. This special agreement shall set forth a schedule for the operator to follow to obtain an
approved animal waste management plan by a date certain and shall provide that the EMC shall
not issue a notice of violation for failuie to have an approved animal waste management plan so
long as the operator complies with the special agreement. Operators who did not register by
September 1, 1996 with their local Soil and Wager Conservation District office or who can not
document that they made a good faith effort to obtain an approved animal waste management
plan by December 31, 1997, will not receive a Special Agreement from the EMC. These
facilities will be subject to civil penalties, criminal penalties, injunctions and all other
enforcement tools available to DWQ.
1. Date facility requested assistance from their local Soil & Water Conservation District
FORM SPAG 1J98
B�Z7..,1 Y
RECEIVED
Mrs 27 woo
WAM QUALITY SECTION
Ikm-CI§0hffP COM0111RA elf,
Page 1 of 4

2. Efforts made since February 1, 1993 to develop and implement a certified animal
waste management plan (Use additional sheets if necessary).. This summary must
include:
A. All contacts made with technical specialist
B. Dates and types of plans developed
C. Contracts signed
D. Fundsexpended
E. Improvements made to the system
F. Animals removed and not retoacked at the facility
G. Other actions taken
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FORA SPAG 1198 Page 2 of 4

w
M PROPOSED SCHEDULE FOR OBTAINING CERTIFICATION
I �
Please list each of the specific things that will be done at your facility to implement,a
certified animal waste management plan and the date you will have each activity
completed. This must include a review of the possibility of not restocking animals that
are scheduled to be removed from the facility until such time as a certified plan can be
implemented. Please also list the date on which animals were most recently restocked at
this facility. The EMC reserves the right to deny any proposed schedules that are ( ;
excessively long. (Use additional sheets if necessary).
_���;��i� S�:�u.. _ P,;o'�. � .�—u�•�y /l�wc �r�•� d. /.'a � � tai
/UjT�•G(ssl'iac� � �y r �G.-.r �e�i e 4i ,�,'� .�%% � 98 . � Gree �.�Sit Dei h.'H� �'9'
,LX[eye- tot Sive e_- Pea 17-_ 4o cs glk-Ag d A?&1Q -CM
Applicant's Certification:
L-0 ckr- CL I- , attest this application for a Special Agreement -
with the EMC has been reviewed by me and is accurate and complete to the best of my
knowled.ze. I understand if all reQuired parts of.this..application are not completed and if all
required supporting information and attachments, are not included, this application packgSC will
be returned as incomplete. Furthermore, I attest by signature that I fully -understand that
this facility is -found to be ineligible to enter into a special agreement with the EMC nothing
this document removes my res onsibilit y and liability foT complyingo with ll North Carojina
General_ Statutes and Regulations. 1 understand that the failure to meet apy dates that are-a¢red
upon by m%,self and the ENIC will result inappropriate enforcement actions beine taken by the
EMC.
Print Marne of'Owner
Date 3 - Z2 -9 k
Signatur of Owner w
FORM SPAG 1/98 Page 3 of 4

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Ile aired Itents:
Orrted
application form. olong with an • attachment
TILE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE/ENFORCEAIENT UNIT
POST OFFICE BOX 29535 '
RALEIGH, NORTH CAROLINA 27626-0535
FOR\I SPAG 1/98
f
Page 4 of 4

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes. Secretary
November 13, 1996
Anthony Locklear
Anthony Locklear Farm
Rt2Box 34
Pembroke NC 28372
SUBJECT: Operator In Charge Designation
Facility: Anthony Locklear Farm
Facility ID#: 78-53
Robeson County
Dear Mr. Locklear:
[DF_=H"FZ
�jEC 1V
Nov 19 1996
FAYE i-mMILLE
RpEr_'. OFFiGrF
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on-going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 9191733-0026.
Sincerely, 1
s
A. ston Howard, Jr., P. ., Dim or
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
WCP.O. Box 27687, Raleigh, North Carolina 27611-7687 NAn Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 TFM TO,50% recycled/ 10% post -consumer paper

t
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Anthony Locklear
Anthony Locklear Farm
Rt 2 Box 34
Pembroke NC 28372
Dear Anthony Locklear:
4••
A--" 00ftft mom
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 11, 1998 RECEIVED
2 5 1995
FAYETTEVILLE
REG. OFFICE
Subject: Request for Status Update
Certified Animal Waste Management Plan
Anthony Locklear Farm
Facility Number: 78-53
Robeson County
In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental
Management Commission on February 1, 1993, the owner of the subject facility was required to submit a
Certification Form for the facility's animal waste management system by December 31, 1997.
This letter is to advise you that this office has no record of having received the required Certification for
the subject facility. Please provide this office with an explanation as to why this Certification was not
submitted as required. This explanation must be received within 30 days following the receipt of this letter.
Any existing facility owner which did not submit the required certification by the deadline is no longer
deemed permitted to operate their animal waste management system. Therefore, if the certification was not
submitted as required and the facility is still in operation, this facility is being operated without a valid
permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural
Resources to take appropriate enforcement actions for this violation for as long as the violation continues.
As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31,
1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance
with their local Soil and Water Conservation District Office by September 1, I996 and which can
demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special
agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement
an approved animal waste management plan. Attached is an application for a special agreement between the
EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special
agreement, you may send this request along with your explanation as to why the plan has not been developed
and implemented. This request would also be due within 30 days from receipt of this letter.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recvcled/10% post -consumer paper

Also attached is a form (Form RR 2198) that must be filled out if the facility is no longer in operation or is
below the threshold established inl5A NCAC 2H .0217(a)(1)(A). Facilities which maintain the number of animals
below certain thresholds are not required to be certified. These thresholds are:
100 head of cattle
75 horses
250 swine
1000 sheep
30.000 birds with a liquid system
Please subn-dt this form if the subject facility is not operating or is below the threshold limit established in 15A
NCAC 2H.0217(a)(1)(A).
Please subn-Lit all responses to this matter to the following address:
Attn: Shannon Langley
Division of Water Quality
P.O. Box 29535
Raleigh NC 27626-0535
Once your response is received, it will be evaluated in detail along with any supporting information that
you may wish to submit. Following this review, you will be advised of the results of the review and of any
additional actions that must be taken to bring your facility into compliance.
Please be advised that nothing in this letter should be, taken as removing from you the responsibility or
liability for failure to comply with the requirement to develop and implement a certified animal waste
management plan by December 31, 1997. Please also be advised that the submittal of a request for a special
agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and
appropriate actions will be taken to bring each facility into compliance.
Thank you for your immediate attention to this issue. If you have any questions concerning this matter,
please do not hesitate to contact Mr. Shannon Langley of our staff at [phone] ext. 581.
Sincerely,
A. Preston Howard.
cc: Facility File — Non -Discharge Compliance/Enforcement Unit
DWQ Regional Office
Shannon Langley
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Anthony Locklear
Anthony Locklear Farm
Rt 2 Box 34
Pembroke NC 28372
Dear Anthony Locklear:
4 0IT •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NArURAL RESOURCES
December 30, 1999 RECEIVED
FAYETTEV ILE
REG, OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 78-53
Robeson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRYS, SLUR1, SLUR2,
SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms_ Sonya Avant of the
DWQ staff at [phone] ext. 571.
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File
Sincerely
X
Kerr T. Stevens, Director
Division of Water Quality
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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Anthony Locklear
280 Oxendine Road
Pembroke, NC 28372
December 8, 2003
NC Department of
Environment and Natural Resources
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Attn: Paul E. Rawls
Dear Mr. Rawls,
I would like to thank you and your staff for your cooperation,
especially Mr. Larry Baxley. Mr. Baxley visited my farm on October 24,
2003 and found that I had repaired the irrigation equipment, and
had the water level pumped down to a safe level.
He visited my farm again on November 10, 2003 and I had the level
even lower. I also had my waste sample tested and had mowed the
lagoon walls and removed all woody saplings. I also had a winter
cover crop drilled in the hay field.
Sincerely,
Anthony Locklear

State of North Carolina
Department of Environment
and Natural Resources
Fayetteville Regional Office
Michael F. Easley, Governor
William G. Ross, Secretary
Division of Soil & Water Conservation
November 5, 2003
Mr. Anthony Locklear
280 Oxendine Road
Pembroke, North Carolina 28372
SUBJECT: Operation Review Notice of Referral for
Anthony Locklear Farm,
Facility Number 78-53
Robeson County
Dear Mr. Locklear,
Ar1K IWA
te•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
On October 21, 2003, an operation review was conducted of Anthony Locklear Farm, facility
number 78-53, in Robeson County. This review, undertaken in accordance with G.S. 143-
215.10D, is one of two routine site visits scheduled for all subject animal operations in 2003.
Staff from the Division of Water Quality will conduct a separate compliance inspection.
During the operation review, the following item was noted:
• Lagoon waste level was within the structural freeboard elevation range. Lagoon marker
was completely under water, and waste level appeared to be approximately 9 to 10
inches from the top of the lagoon dike.
It was for this reason that your operation was referred to the Division of Water Quality for
further investigation and possible enforcement action. G.S. 143-215.10E requires staff from
the Division of Soil and Water Conservation to notify the Division of Water Quality and the
ownerloperator of this observed violation.
A copy of the operation review report is enclosed for your information. Site findings and
recommended corrective actions as discussed are noted in the comment sections.
225 Green Street, Suite 714 1 Systel Bld. Fayetteville, North Carolina 28301-5043 Telephone [phone]
FAX [phone] An Equal Opportunity Affirmative Action Employer

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Mr. Anthony Locklear
November 5, 2003
Page 2
Please remember that 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.
On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with
this operation review. Please do not hesitate to contact me at 910-486-1541 if you have any
questions, concerns or need additional information.
Sincerely,
17L1
Dannys
Environmental Specialist
cc: Paul Rawls, Division of Water Quality
Dana Ashford, Robeson Soil & Water Conservation District
Carroll Pierce, Division of Soil & Water Conservation
225 Green Street, Suite 7141 Systel Bid. Fayetteville, North Carolina 28301-5043 Telephone [phone]
FAX [phone] An Equal Opportunity Affirmative Action Employer

Technical Assistance Site Visit Report
41 Division of Soil and Water Conservation
Q Natural Resources Conservation Service
Q Soil and Water Conservation District
Q Other...
Facility Number 78 - 53 Date: 101211Q3 Time: 1 1530 Time On Farm: 120 FRO
Farm Name Anthony Locklear Farm County Robeson
Mailing Address Rt 2 Box 34
Pembroke NC
Phone: [phone]
Onsite
Representative Anthony Locklear Integrator 11ndependent
Type Of Visit Purpose Of Visit
Operation Review
Compliance inspection (pilot only)
Technical Assistance
Confirmation for Removal
❑ No Animals -Date Last Operated:
❑ Operating below threshold
IN Swine ❑ Poultry ❑ Cattle [:1 Horse
OQ Routine
O Response to DWQ/DENR referral
O Response to DSWC/SWCD referral
O Response to complaintllocal referral
Q Requested by producer/integrator
O Follow-up
Q Emergency
O Other._.
Design Current Design Current
CapacityPopulation Capacity Population
K] Layer
❑ Non -Layer
❑Wean to Feeder
El
Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
® Farrow to Finish
❑ Gilts
❑ Boars
❑ yes ® no
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees,
50 15
seepage, severe erosion, etc.)?
❑ Dairy
❑ Non -Dairy
❑ Other
28372
GENERAL QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached
❑ yes ® no
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees,
❑ Other
28372
GENERAL QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached
❑ yes ® no
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees,
❑ yes ® no
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding
❑ yes ® no
requiring DWQ notification?
5. Is there evidence of improper dead animal disposal that poses a threat to the environment
❑ yes ® no
and/or public health?
6. Is the waste level within the structural freeboard elevation range for any waste structure?
® yes ❑ no
Structurel Structure 2 Structure 3 Structure 4
Structure 5
Identifier IF
Level (Inches) 9 to 10 ???
CROP TYPES lcoastai Bermu Fmall grain overseed
SPRAYFIELD
SOIL TYPES PoB WkB
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
03/10/03

Facility Number 78 - 53 Date:
10/21/03
PARAMETER
0 No assistance provided/requested
[18. Waste spill leaving site
TECHNICAL ASSISTANCE Needed
Provided
❑ 9. Waste spill contained on site
10. Level in structural freeboard
25. Waste Plan Revision or Amendment
El
El
❑ 11. Level in storm storage
26. Waste Plan Conditional Amendment
❑
❑
27. Review or Evaluate Waste Plan wlproducer
❑ 12. Waste structure integrity compromised
28. Forms Need (list in comment section)
❑
1:1
S13. Waste structure needs maintenance
29. Missing Components (list in comments)
®
Cl
[114. Over application >= 10% & 10 lbs.
❑
❑
[115. Over application c 10% or < 10 lbs.
30.2H.0200 re -certification
❑ 16. Hydraulic overloading
31. Five & Thirty day Pians of Action (PoA)
❑
❑
32. Irrigation record keeping assistance
❑
❑
N 17. Deficient irrigation records
N 18. Latelmissing waste analysis
33. Organize/computerization of records
❑
❑
❑ 19. Latelmissing lagoon level records
34. Sludge Evaluation
❑
❑
N 20. Latelmissing soils analysis
❑ 21. Crop needs improvement
35. Sludge or Closure Plan
❑
❑
❑ 22. Crop inconsistent with waste plan
36. Sludge removal/closure procedures
❑
❑
37. Waste Structure Evaluation
❑
❑
[123. Irrigation maintenance deficiency
❑ 24. Deficient sprayfield conditions
38. Structure Needs Improvement
❑
❑
39. Operation & Maintenance Improvements
❑
❑
40. Marker check/calibration
❑
❑
Regulatou Referrals
41. Site evaluation
❑
❑
® Referred to DWO Date: 10/22/2003
42. Irrigation Calibration
❑
❑
❑ Referred to NCDA Date:
43. Irrigation designlinstallation
El
F1 Other...
system
Date:
44. Secure irrigation information (maps, etc.)
❑
❑
LIST IMPROVEMENTS
45. Operating improvements (pull signs, etc.)
❑
❑
MADE BY OPERATION
❑
❑
46. Wettable Acre Determination
1
47. Evaluate WAD certification/rechecks
❑
❑
48. Crop evaluationfrecommendations
❑
❑
2.
49. Drainage worklevaluation
❑
❑
50. Land shaping, subsoiling, aeration, etc.
51. Runoff control, stormwater diversion, etc.
❑
❑
❑
❑
3
52. Buffer improvements
❑
❑
53. Field measurements(GPS, surveying, etc.)
❑
❑
4.
54. Mortality BMPs
❑
❑
55. Waste operator education (NPDES)
❑
❑
5.
56. Operation & maintenance education
❑
❑
57. Record keeping education
❑
❑
6
58. Crop/forage management education
❑
❑
59. Soil and/or waste sampling education
❑
❑
03/10/03

Facility Number 78 - 53 Date: 1 10/21/03
COMMENTS:
Waste sample: + j
9126101 -- 0.46
6. 1 10. Lagoon level appeared to be approximately 9 to 10 inches from the top of the lagoon dike. Pump marker was under
lagoon water level. Notify DWQ of lagoon level within 24 hours. Notice of referral to DWQ. Maintain at least 19 inches of
freeboard- Lower lagoon as weather, crop, and soil conditions permit. Repair irrigation system so lagoon can be pumped.
13. Lagoon dike needs to be mowed. Unable to inspect dike condition. Remove small woody saplings ASAP.
17. Keep IRR 2 irrigation records updated. Nitrogen applied and nitrogen balance was not calculated due to absence of
waste sample.
18. Last waste sample was dated 9126101. Need to take waste samples more frequently. Waste samples are good 60 days
before and 60 days after date of sample. Recommend taking waste samples every 60 days. Take new waste sample ASAP
o use with small grain pumping.
0. Take soil test every year. Last soil test dated 1015101. Take 2003 soil test soon.
7. Need to pump lagoon ASAP to lower lagoon level. Application window for bermuda ended the last of September. Need '
o plant small grain within 30 days of pumping. Small grain should be planted soon. P.A.N. rate for small grain is 50 pounds jI
f nitrogen per acre.
9. Get copy of lagoon certification from Robeson Soil and Water Conservation District. j
-Repair irrigation system ASAP so lagoon can be pumped down. Be sure there are no leaks in irrigation system when
pumping. Be sure garden area beside spray field does not extend into spray field. Remove hay bales from around end
sprinkler on third irrigation line and maintain this area in bermuda. Re -sprig bermuda on this area. If this sprinkler is not
used then area will not have to be re -sprigged. Deduct acreage (0.1433 acres) from IRR 2 form if this sprinkler is not used. I
ill check status of permit.
Danny Edwards 910-486-1541 Ext. 634
Anthony's Cell Number = 910-734-5124
i
i�
I
I
TECHNICAL SPECIALIST jDanny Edwards
SIGNATURE
Date Entered: 1115103 1 Entered By: jDanny Edwards
3 03/10/03

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