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HomeMy WebLinkAbout780053_CORRESPONDENCE_20171231I 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 (919)733-5083 extension 364 or Jeffery Brown with the Fayetteville Regional Office at (910) 486-1541. 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 919-733-5063 FAX 919-733-0059 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 (919)733-0026, 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 r•• 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 919-733-5083 Fax 919-715-6048 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 /�/.zt/96_- !/y/cvs.,.t s'a. via aF' Esris�:,..�/acd•� f`c/icck dr•lrco. ��s N�Qcs _eC LAX o,-- 4tg! uc4 IZ/Lf 9 4 - %I'cfa ee24 - le Cd s/- J ia-tc 7 [/GCJ G /�9 NQp�G �{�r �i'y6"sem / //!!If/� •-O�' N/C�• � zl � 9 y- NG a, -Q G'o s� fl-a-�_ �_o:.►L,t,��,fi� v � d �o t ,Ca;�oe,.. Aif� I.nnti,a v►.-. s f G.,.,41 P/p,�.�,�� ; ,y CJa.fc . �/l 71- /27- y7- :6 ;it Cc PC 11 I 9 7 - %� G c. r_iy c_ --.,ZH`• 'fes �*- 3'y ffo-r.. .a� ��✓ _fit s+--- D.u.� .vim ._ . , . . PAV Z6 AoolecJ Z-7 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 T .... .,... _ - � ...., ...;:,;.♦w;,- ,.. .i. .,..,., ,...e a f;Yf �" trr�iq'1,*t'.}r+ 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 919-733-5083 Fax 919-715-6048 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 (919) 733-5083 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 919-733-5083 Fax 919-71-4-6048 An Equal Opportunity Affirmative Action Employer 509 recycled/10% post -consumer paper 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 (919) 733-5083 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 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 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 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer z Loclk her_ ec %l f4 J./o -7-?e7 5 / _� y i'fp 57�2(_ 076f ,r�s"1r_y�yo a3-03 --) tir, a, il, 2 <I - 03 Q x/ y SQyr.t 6 r.c •� I 1 C W �'1ti Ra •._i tt yQ pruKa it a�cl.l ��fui tSG.w3s CLQ i.ii L..�1.�� Qw.�'l (Q6J�a�y�� c..�, c •, I+l u Cu r r s-,... i- '.s o�'1` c s a ... r t 4 x, r►. c c t� 1 P +\ � � ,f f /Q-�}� V �� �} ce5� �ra ryr... � t `'�C . •.? <ti F� - C crx L.. t cf ma a, t -F y�o�p ro J . � f3 r. C- k- ow. (-Z Co. a3-03 --) tir, a, il, 2 <I - 03 Q x/ y SQyr.t 6 r.c •� I 1 C W �'1ti Ra •._i tt yQ pruKa it a�cl.l ��fui tSG.w3s CLQ i.ii L..�1.�� Qw.�'l (Q6J�a�y�� c..�, c •, I+l u Cu r r s-,... i- '.s o�'1` c s a ... r t 4 x, r►. c c t� 1 P +\ � � ,f f /Q-�}� V �� �} ce5� �ra ryr... � t `'�C . •.? <ti F� - C crx L.. t cf ma a, t -F y�o�p ro J . � f3 r. 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 910-466-1541 FAX 910-486-0707 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: 521-0708 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 y� . ' y_ Yui _ s'. �.c �a+� _ .... _tib-' _ _ - _ _- - 1 ... _ _ r Idit IL . t� "9 ZLI k � I It fill TIC lk vi :. -vt �5c 06 �0:44A* $�_ ,. �� � .- y e' _ d -}' .- - ti �. . �� ._ ��, Y' I,� - f �`�. �e/ �i-'�_ �ti��� �� ��rs 4`�s�-� i ..fit r� �. � � 1 r '�` f ( • � � A � v '•�`�. - �'-'� �� 4 ''.iia _ ="�'�- r - �� .. ir�R' .-.. �' '�+� r• - . �er' '� : moi. F aE ► f+ . � - .,tom _ _ _ r J 1 0.5OAm