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Home My WebLink About820087_INSPECTIONS_20171231NORTH CAROLINA Department of Environmental Qual #V ti �'�£' ,t j Division of Soil and Water Conservation ❑Other Agency "M Division of Water Quality 10 Routine 0 Complaint O Follow-up of DW2 inspection 0 Follow-up or DSWC review O Other Date of inspection Facility Number- - .Time of Inspection 4/.' 24 hr. (hh:mm) 0 Registered [3 Certified M Applied for Permit 0 Permitted 113Not O erational Date Last Operated: ro Farm Name: ...... �,�.�:7.�-..........,� �'"�F-=`•x............. ..... County:-.�fr'...,�_....... ...._. ..... Owner Name: ...... ......Ifg..,d!r?. o ....... _...... . Phone No: �L J Facility Contact:.......... .. Title:..........._ ....... .... . ........ .... . Nlaffing Address: f ,(y/'7 Onsite Representative:. _ �.... //.. _............ _ .... Certified Operator;-_��r�.... i ru-nfinn nr riar•m• Phone No: ......... Integrator:.........a�,�;,a,... Operator Certification Number:- ----------- . C Latitude Longitude �• �� 0'" Design.>..Current t� r� .�Destgn' Current �` Design Currents$ t H w + *'T Swine Capaciiy.: Population -PoultryY. w Capacity Popuiahon CattleCapacity, Popuiatian M, , an to FeederY❑ - Layer a ❑ Dairy v� ,> FOFeeder to Finish ,fir Y3 ❑ Non -Layer h" ❑Non-Dairy row to Wean k Farrow to Feeder ❑, [3 Other , , �,_K•a.; imp ® Farrow to Finish 6W Design Capacity; ❑ Gilts,. .� TotaISSLWw Boars General 1. Are there any buffers that need maintenancb(improvement? 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 Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in sal/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 maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 7. Did the facility fail to have a certified operator in responsible charge? 7/25/97 ❑ Yes No ❑ Yes No ❑ Yes (3 No ❑ Yes tM No ❑ Yes JR No ❑ Yes JQ No ❑ Yes No ❑ Yes No ❑ Yes IQ No ❑ Yes ejij No Continued on back Facility Number: J2 — of expiatrt sttuattans (use atldittona! �� y 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes UNo Structures ( Lagoons tiolding Ponds. Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Yes ❑ No Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Y/ Y- Identifier: _. ' ......................—................................................jj.................................. "�................,. ,.....................----------- Freeboard (ft): !.. 26 y�l-�'�� 2 d �/�fi ...................... —....... .... ...... 10. Is seepage observed from any of the structures? ❑ Yes ® No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes 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? 10 Yes ❑ No Waste Application 14. Is there physical evidence of over application? ❑ Yes No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) /.y 15. Crop type .... �./ A �uL �e ..a .4.. ` .,1-..----- ... ..._.... ...... 15. 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 Iand application? ❑ Yes JR No 18. Does the receiving crop need improvement? ® Yes ❑ No 19. Is there a lack of available waste application equipment? ❑ Yes O No 20. Does facility require a follow-up visit by same agency? R Yes ❑ No 21. Did Reviewer/Inspector fail to discuss reviewrnspection with on-site representative? J4 Yes ❑ No 22. Does record keeping need improvement? Yes ❑ No For Certified or Permitted Facilities Only 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.violations�or dericiencies. were itoted-during this'visiL-.YouaiviH rece'i've� ito hirther : . : CO&Oe bfideke ab'oid this:visit:: -aces zxr _c- r,• „e: Sty � �< a._ro n<�e s - -x;;s.g �-,,.x� t• az ,� 3"s.� �"'�x; Catnme�cs (refer to gnestiOn #) Explatrt a4y:s answers andlor any eecouutrendattons or any other eortmtents q: [Jse dcai'vviings facthty to befter pages as necessary) � ��'+ ��"� -' =�� ` of expiatrt sttuattans (use atldittona! �� y 7� C!/. E /r.p4 0�,`.✓ ACtGr�/ ��Co+✓.�r/ /� /f%1t.� DSFf�"'�� !/ c%i'-d Ai L✓�,fG� D -+I ,dar/� f�f®/�/�a�,F f�.c .tic �� .t/�Al !� 1U0 t�J,v�TIL C'��-S��%�/t fi'/�if-�,F-�//T.b✓�f��a.� /��/y 9� /�l!✓/�G'/�r�G�/��/ / /`dam �� "�• /j f � f CY/.r��«,N�r �./rA,%��y'uD�RC1 %�i�'7F2319�7" ,2o�:t. ;�•��v_x�,--c�f?,t �t.„+'/r A.��/.-c=-•�',�!! Ar^/�� Reviewer/InspectorNamea..�"" Nxs Reviewer/Inspector Signature: - r �- ):late: /-Z- 2 2. , 'F��`Gi t ''f ,�%� /oma CoQ."1r wX'e'C si� 1,44- ��l` State of North Carolina Department of Environment and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary DIVISION OF WATER QUALITY December 30, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Leroy Autry 205 Leroy Autry Road Autryville, NC 28318 SUBJECT: NOTICE OF DEFICIENCY Leroy Autry Farm Registration No. 82-87 Sampson County Dear Mr. Autry: On December 8, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the Autry swine facility. It was observed that all the lagoons were near the emergency storage level and that one of the lagoons had only 10 inches of freeboard. No waste application records were available and no winter crops had been established at the time of the inspection. The facility was not certified at the time of the inspection. In regard to the deficiencies noted during the inspection, the following actions are requested: 1. Immediately contact a technical specialist to assist with the certification process to comply with the deadline of December 31, 1997. 2. Immediately plant a suitable winter crop for waste application to allow for pumping to lower the lagoon levels below the emergency storage level. 3. Begin maintaining records of waste application on the required forms (IRR -1 and IRR -2) and collect waste analysis samples within 60 days of pumping. Please notify this office in writing on or before January 31, 1998 at the address below 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 or may result from these deficiencies. 225 Green Street, Suite 714 FAX 910-485-0707 Fayetteville, North Carolina 28301-5043 An Equal Opportunity Affirmative Action Employer Telephout 910486-1541 50% recycled/10% post -consumer paper f w - If you have any questions concerning this matter, please call Robert F. Heath, Environmental Specialist, at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Audrey Oxendine - FRO DSW Wilson Spencer - Sampson Co. MRCS ❑ Division of Soil and Water Conservation 13 Other Agency 0 Division of Water Quality Q Routine O Complaint O Follow-up of DWQ inspection O Follrsw-up of DSWC review O Other Facility Number 7 Date of Inspection .e-3' 97 I'•i* of Inspection 24 hr. (hh:mm) ® Registered 0 Certified 0 Applied for Permit .13 Permitted 1E3 Not Opera Date Last Operated: Farm Name , '� County: _...._ =............._. _.. _.. . ........ --.-- fx . ..,..--.F ..............---------................... .. .. ...... Owner Name:......... ...........................' : ` _....... �y....._1� io . �....c�t7. 1�'................................_.............. Phone \o:....._..............: ... ....... � Facility Contact: .....,...,f- ,rQ.,.. .. ....... Title: .... ............. ....... ...... Mailing Address: .....d-:rc ...�....l�ll Onsite Representative:........... ......................._.........................__.........................-...... Certified Operator:_....-- --- ------- ...._.... Phone No: Integrator: ....... , Operator Certification �ucauun or rarm: ........_... i . Latitude 1 0 LonQitude F-1' 1 6 F—T" atiOn POIiItrV<` ❑ Wean to Feeder ❑ Layer ❑ Feeder to Finish ❑ Non -Layer ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other ® Farrow to Finish 'x r. : < ,<. 0 u ❑ Gilts Boars ;w Subsurface Drains Present 111.1 Lagoon Area ❑quid Waste Management System Field Area General 1. Are there any buffers that need maintenanceimprovement? ❑ Yes Q No 2. Is any discharge observed from any part of the operation? ❑ Yes [a No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes (H No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes E@ No c. If discharge is observed, what is the estimated flow in-at/min? ,(1 A. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes ;J@ No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes No 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 maintenanceli mprovement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes P No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes g No 7125/97 Continued on back I Facility Number: j72- 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes N'No Structures(L�Holding Ponds, Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Yes ❑ No Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier:q S ''-F .........................................__ ............._ .... ............. ......... . ....... ... .... Freeboard (ft): ............. .1� `j ._. •�t7 �t �,. ? y�l. .. _ .�...�/•.. ).... . ....� ��................ 10. Is seepage observed from any of the structures? ❑ Yes ® No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes 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 lor 14. Is there physical evidence of over application? ❑ Yes ,!i No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) //'� ��t � c {trf%1� ' 15. Crop type!. HiQ rtt.�... QO.'.'..�:'`' ..Lf ) ........................ ..... . ......... .... . ....... . ...... . ..... 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 A No 18- Does the receiving crop need improvement? ® Yes ❑ No 19. Is there a lack of available waste application equipment? ❑ Yes 0 No 20. Does facility require a follow-up visit by same agency? P1 Yes ❑ No 21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? Yes ❑ No 22. Does record keeping need improvement? J -Yes ❑ No For Certified or Permitted Facilities Only 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.violatioits or deficiencies. were noted during this:visit - You.will ieceive no fdriher Or4esp6hdeh6Ei oiitthis:visiL-:: Cort meiiits refer to uestion tI Explain arty YES answers and/or any'recomnlendatlDn3 or any othee cvttpnenW � � Usedratving5 oF.facrbty to better.`<explaue srtuattons{use'addttiooal pag�S as necessary}� ,.,.. s?- //1� 'rlcJao',J 7461A�ds� �. ,10 1J �l A� Id dl �i��v.+.��/ ��! c /� �•sc �iu� lor !7. Z,ub 4Ds1 t N �D U , I //'� ��t � c {trf%1� ' 1201- I - ,.} � f?.f e%:;.:r ,V, A-✓�y4 uD.- Reviewer/Inspector Narne g t R NatK� i4'� i, ; - `'. ,.+�. X82, "i ] ,aa+n'-.+Wi'•4sasn z Reviewer/Inspector Signature: � -'� jLate: /t — ff -- 47 22. iic. /y rrG�l�� r�iri�� /�t� ��r «� c4��t rd<•� /l�/.s�.e' /,y�% A Autry Farms 910-531-4683 605 Leroy Autry Road Autryville, NC 28318 January 29, 1998 Mr. Kerr T. Stevens NC Department of Environment Health, and Natural Resources Wachovia Bank Building 225 Green Street - Suite 714 Fayetteville, NC 28301 Dear Mr. Kerr: RECEIVED FEB 0 3 1"8 FAMUTSJUE REMOFFICE I am writing this letter in response to your letter of 1-12-98 and the phone conversation we had after that date. Responding to: #1 - The cover crop was planted in December, 1997 and would have been planted earlier but due to the rainy conditions, this was not possible. #2 - I have checked with the Sampson County office and they will be taking waste samples on 2-17-98 and I will be carrying samples to them on this date. #3 - On the end of the dike, where it was built up, Mr. Wilson from the Environmental Office in Clinton told me to plant this area in common Bermuda grass and this was done last Fall. The grass is starting to come up now. In regards to the water level in the lagoon; on the day of the inspection, the water level was high but we have been pumping it ever chance we get when it is not raining. The markers in the lagoon were checked and set with a transit. The top of the water marker was and still is level with the dam. If the rain will stop, we will have the water levels below 19 inches in a few days. Please advise if any other changes need to be made in these areas. Thank you for your kindness and help. Sincerely yours, C Leroy Autry State of North Carolina Department of Environment and Natural Resources Fayetteville Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary MORO 1 • I i 1' ►_ f Mr. Leroy Autry 605 Leroy Autry Road Autryville, NC 28318 Subject: Notice of Violation DIVISION OF WATER QUALITY January 12, 1998 Administrative Code 15A NCAC 2H.0217 Leroy Autry Swine Farm Facility No. 82-87 Sampson County Dear Mr. Autry: You are hereby notified that, having been deemed permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H.0217, you have been found to be in violation of your 2H .0217 Permit. On January 8, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality performed a follow up inspection of your farm located off SR1418 (Leroy Autry Road). The inspection revealed that the waste level in two of your lagoons were in the emergency storage volume area. The lagoon markers indicated freeboard levels of 3 inches and 10 inches respectively, however; waste was on the top of the dike at the time of the inspection indicating that the lagoon marker is not accurate. Failure to maintain the liquid level at or below the emergency storage volume of 19 inches is a violation of your CAWMP. The lagoon banks on the rearmost lagoon have not been planted in a suitable cover grass to prevent possible erosion and no crops have been established for winter waste applications as required in your CAWMP. 225 Green Street, Suite 714 FAX 910-486-0707 Fayetteville, North Carolina 28301-5043 An Equal Opportunity AMrmative Action Employer Telephone 910-486-1541 50% recycled/l0% post -consumer paper Mr. Autry Page 2 1112198 The Division of Water Quality requests that the following items be addressed: Immediately begin waste application per your CAWMP on the appropriate fields and establish a suitable cover crop in the fields identified in your CAWMP for the application of waste to prevent a future discharge. 2. Collect a waste analysis sample from the lagoon within 60 days of waste application and begin maintaining records of waste application on the required forms (IRR -1 & IRR -2). 3. Plant a suitable cover grass on the lagoon dikes and contact a technical specialist to assist in resetting the lagoon marker to reflect the actual top of the dike. _ Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per violation. Please provide a written response to this office on or before February 6, 1998 regarding corrective actions taken or planned. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. Bob Heath, Environmental Specialist, at (910) 486-1541. Sincerely, Kerr T. Stevens Regional Supervisor cc: Sue Homewood - Compliance Group Wilson Spencer - Sampson Co. NRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED LEROY AUTRY 605 LEROY AUTRY ROAD AL'TRYViLLE NC 28300 Dear Leroy Autry: DE_F APR 2 7 ZO�f Do * `•s( A"TRIA ov I .. *W, A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES April 19, 2001 Subject: Notice of Violation and Revocation for Nonpayment Leroy Autry Farm Permit Number: AWS820087 Sampson County In accordance with North Carolina General Stanite 143-215.IOG. all animal operations',X-110 receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 111111999. Your annual permit fee for the period of 1/1 1/2001 - 1/10/2002 is S 150.00, Your payment was due 311512001. Because this fee was not fully paid within 30 days after being billed. this letter initiates action to revolve the subject permit. Pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal WasteManagement System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to S10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions. please contact Fran McPherson at (919) 733-7015 ext. 210. Sincere] Derr T. Stevens cc: Non -Discharge Branch Compliance/Enforcement Unit Faye€tev,i k ke Reg ion al-Office`—.� Sampson County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED LERQY AUTRY 605 LERuy AuTRY ROAD AUTRMLI-E NC 28300 Dear Leroy Autry: ANAWOONOW IL NCDENR NORTH CAROLINA DEPARTMENT OF ENVIROMMEAND N.�uRAL RE50URCES April 8, 2002 1 APR 1 7 2002 Subject: Notice of Violation and Revocation for Nonpayment Leroy Autry Farm Permit Number: AWS820087 Sampson County In accordance with North Carolina General Statute 143-215.1 OG, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 1/11/1999. Your annual permit fee for the period of 1/11/2002 - 1/10/2003 is $150.00. Your payment was due 311012002. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely, Gre cc: Com Non -Discharge Branch liance/Enforcement Unit p Fayetteville Regional Office Sampson County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled 110% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality D E Michael F. Easley, Governor _ _ j William G. Ross Jr., Secretary MAY Kerr T. Stevens, Director Ali Mr. Leroy Autry 605 Leroy Autry Road Autryville, NC 28300 Dear Mr. Autry: 1 � • 4CDENR NORTH CARouNA DEPARTMENT of vIRONM£NT AND NATURAL R IAOKJRCES 23, 2001 SUBJECT: Retraction of Notice of Violation Leroy Autry Farm Certificate of Coverage AWS820087 Sampson County On April 19, 2001, you were sent a Notice of Violation for failing to pay the annual compliance/monitoring fee for the subject facility. After a review of the information received from you, this Notice of Violation has been retracted and removed from your file. We apologize for any inconvenience this has caused you. If you have any questions, please call Steve Lewis at 733-5083, ext. 539. Sincerely, Kerr T. Stevens cc: Facility File — Non -Discharge Compliance/Enforcement Unit .aWQ Regional Office ea AfaiGng Address: Telephone (919) 733-5083 1617 IMail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01 -01 An Equal Opportunity/AffrrmativeAction Employer 50% recycled/ 10% post -consumer paper htrp. //h2o. enr, state. nc_ res Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 I -4F ' w _y g s T a `� .,� � 5.�y ♦gyp... 9 r� �1 .may. , .- - •_,� -. �. �� 1f ! i w ".8 X98 1 8198 "I N%ji Ito