250025_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

HISTORICAL
HISTORICAL
HISTORICAL

` 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
John Smith
1960 Hill Neck Rd
Ernul NC 28527
Dear John Smith;
■
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL. RESOURCES
May 17, 2000
Subject: Rating of Potential Risk
Inactive Waste Lagoons and Storage Ponds
John Smith Farm
Facility Number 25-25
Craven County
During the 1999 session, the North Carolina General Assembly passed a law directing the North
Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and
ranking of all inactive lagoons and storage ponds in the State. In order to meet this directive, a
representative of DENR has recently evaluated the inactive lagoon(s) and/or storage pond(s) on your
property. Inactive lagoons and storage ponds were defined by the Statute as structures which were
previously used to store animal waste but have not received waste for at least one year.
The information collected on your property is contained in the attached field data sheets. Using
this field data, staff ranked your inactive waste structures as high, medium or low according to its
potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as
follows:
Structure Number Surface Area (Acres) Ranking
1 0.46 Medium
This ranking is based in part on the conditions existing on the day of the site visit. Changes in
these conditions or the collection and evaluation of additional data may modify the ranking of your
waste structure(s) in the future.
Information on your facility along with over 1000 others contained in the inventory has been
provided to the General Assembly. During this year's session, the General Assembly will consider
additional requirements for future management of these structures which may include requiring
proper closure of inactive lagoons and storage ponds according to current or alternative standards.
943 Washington Square Mall, Washington, North Carolina 27989 Teiephone [phone] Fax [phone]
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Rating of Potential Risk
t Inactive Waste Lagoons and Storage Ponds
Animal Waste Management System
Page 2
Regardless of their ranking, owners of all waste lagoons and storage ponds have certain
management responsibilities. These include taking appropriate actions to eliminate current
discharges, prevent future discharges and to insure the stability of their structures. Staff of the
Division of Water Quality will be in contact with owners of all inactive structures that have been
determined to pose a serious environmental risk, based on its ranking and/or additional field data
collected by the Department.
All liquids and waste removed from these structures must be land applied at a rate not to exceed
the agronomic needs of the receiving crops. Any major modifications made to the dike walls or
structure must be done in accordance with current standards and under the direction of a technical
specialist designated for structural design. Your local Soil and Water Conservation District is an
excellent source for information and guidance related to proper waste application practices, structure
operation and maintenance, and other related animal waste management standards and/or
requirements.
Nothing in this letter should be taken as removing from you the responsibility and liability for
any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of
surface water or groundwater quality standards.
Thank you for your cooperation and assistance in this process. 4f you have questions concerning
your inactive structures, please contact the staff of either in the Division of Water Quality or the
Division of Soil and Water Conservation in the Washington Regional Office at [phone].
Sincerely,
ROGER THORPE FOR
JIM MULLIGAN
Jim Mulligan
Water Quality Regional Supervisor
cc: Craven County Soil and Water Conservation District Office
Facility File

T
Type of Visit O Compliance Inspection D Operation Review Q Lagoon Evaluation
Reason for Visit D Routine Q Complaint Q Follow up ❑ Emergency Notification Q Other ❑ Denied Access
Facility Number 25 25
13 Permitted [3 Certified © Conditionally Certified ® Registered Date of Visit 2J2$12f100
10 Not Operational Q Below Threshold Date Last Operated or Above Threshold: i1.t&.............
Farm Name: ,lst 1151161itllt.FAM......................................................................................... County:-CrAYCA................................... ............ WARO.......
OwnerName: JRilm..............•---..................... S1w1h......................... ................................ Phone No: 25,Z-2m.. -Q2.4S...........................................................
Facility Contact:
Title:
Phone No:
Mailing Address: 19.64.Hi1l.Nc&Its>`.............................................................................. Erxtul.NC ............................. . 2b.57.7...............
Onsite Representative:...--........ ... Integrator:
Location of Farm:
� ssut..nnitics.e .sr7F. n�tul.l'u #.Q i�.n......................................................................................................
® Swine ❑ Poultry ❑ Cattle ❑ Horse
Design Current
awrare Uapacity ro uiation
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean 1000 0
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer ❑Dairy
❑ Non -Layer I I Non -Dairy
❑ Other
Total Design Capacity 1,000
Total SSLW 433,000
Number of Lagoons Holding Ponds/ Solid Traps
Discharges A Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes ® No
Discharge originated at: ❑ Lagoon El Spray Field ❑ Other
a. if discharge is observed, was the conveyance man-made? ❑ Yes El No
b. If discharge is observed. did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed. what is the estimated flow in gal/min?
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No
3. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Waste Collection & Treatment
Please see attached Lagoon Field Data Sheets
Reviewer/Inspector Name Martin Mclawhorn L
Reviewer/Inspector Signature: Date:
Printed on: 5/12/2000

.I

,Facility Number 25 — 25 Lagoon Number 1............ Lagoon Identifier prjrn.a]1.......................................
Q Active Q Inactive Latitude 85 14 2i
Waste Last Added .1.:.1.-........................................... Longitude 77 F02-1 55
Determined by: ® Owner ❑ Estimated By GPS or Map? ® GPS ❑Map
GPS file number: IL022821A
Surface Area (acres): QA.Q........................
Embankment Height (feet): 4......................
Distance to Stream: 0 <250 feet Q 250 feet - 100D feet Q >1000 feet
By measurement or Map? ❑ Field Measurement ® Map
Down gradient well within 250 feet? O Yes *No
Intervening Stream? Q Yes Q No
Distance to WS or HOW (miles): Q < 5 D 5 - 10 Q > 1 D
Overtopping from Outside Waters? O Yes # No Q Unknown
Spillway O Yes O No Adequate Marker O Yes 4 No
Freeboard & Storm Storage Requirement (inches):
'&I
inspection date 2-28-2000
appearance of Q Sludge Near Surface
lagoon liquid Q Lagoon Liquid Dark, Discolored
Q Lagoon Liquid Clear
Q Lagoon Empty Freeboard (inches): 48.0
embankment condition 0 Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc.
*Construction Specification Unknown But Dam Appears in Good Condition
0 Constructed and Maintained to Current NRCS Standards
outside drainage Q Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
Q Has Drainage Area Which is Addressed in Lagoon Design
Q No Drainage Area or Diversions Well Maintained
liner status @D High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc.
a No Liner, Soil Appears to Have Low Permeability
Q Meets NRCS Liner Requirements
ration equipment fail to make contact
andlor 5prayfield Q Yes * No p Unknown with representative ❑ Yes Q No
unavailable
comments Heavy veg. on walls with rodent damage.

Site Requires Immediate Attention:
Facility No.
" DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
Date: I - S , 1995
Time: r
Farm Name/Owner: , QoK r
Mailing Address: _�trp
County: �y_2QL9
Integrator:
on Site Representative:
Physical Address/Location:
PhoneL4 - 0;;�4!=;
Type of Operation: Swine Poultry Cattle
Design Capacity: two No. of Anil on Site:
DEM Certification No.: ACE DEM Certification No.: ACNEW
Latitude: � �LL _ 14Longitude: ]MT
JLya}Elevativn: Ft
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Ft + 25 year 24 hour
storm event? [approximately 1 Ft + 7 in] Yes or No
Actual Freeboard: a Ft — Inches -
Was any seepage observed from the lagoon(s)? Yes a No
Was any erosion observed? Yes or No
Is adequate land available for spray? Yes or No
T
Is the cover crop adequate? Yes or No
Crop(s) being utilized: pt�a ,n 1 („
Does the facility meet 5C inimum setback criteria?
200 Ft from Dwellings? es or No 100 Ft from Wells? 6;)or No
Is the animal waste stockpiled within 100 Ft of USGS Blue Line Stream?
Yes or�Ho
Is animal wast%�nd applied or spray irrigated within 25 Ft of a USGS Map Blue
Line? Yes or No
Is animal waste discharged into waters of the staten-made ditch, flushing
system, or other similar man-made devices? Yes o Ho
If Yes, please explain:
Does the facility maintain adequate waste management records (volumes of manur5,',_
land applied, spray irrigated on specific acreage with cover crop)? Yes or(Na j
n Jos •.. nk N floor "a A it 0 1
Inspector Name SignatureV �k - -_ Lko_
- cc: Facility Assessment Unit
Comments a sketch on Sack of Sheet

DEM
SITE VISITATION RECORD
Page Two
Comments:
Sketch:

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
John Smith
John Smith Farm
1960 Hill Neck Rd
Emul NC 28527
SUBJECT: Operator In Charge Designation
Facility: John Smith Farm
Facility ID#: 25-25
Craven County
Dear Mr. Smith:
REGMED
WASH I NGTON OFFICE
NOV 19 1996
Dr IE K
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,
r
A. Preston Howard, Jr. irector
Division of Water Quality
Enclosure
cc: Washington Regional Office
Water Quality Files
P.O. Box 27687, Nvf
PA FAX [phone]
Raleigh, North Carolina 27611 7687 An Equal opportunity/Affirmative Action Employer
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WA5HINGTON OFFICE
State of North Carolina APR 3 0 1998
Department of Environment
and Natural Resources D. E M,
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary NCDENR
A. Preston Howard, Jr., P.E., Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
April 27, 1998
John Smith
John Smith Farm
1960 Hill Neck Rd
Ernul NC 28527
Subject: Removal of Registration
Facility Number 25-25
Craven County
Dear John Smith:
This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste
management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your
operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not
require registration for a certified animal waste management plan.
Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not
CT
reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be
required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to
the surface waters of the state will subject you to a civil penalty up to $10,000 per day.
Should you decide to increase the number of animals housed at your facility beyond the threshold limits
listed below, you will be required to obtain a certified animal waste management plan and contact the Division of
Water Quality prior to stocking animals. Threshold numbers of animals that require certified animal waste
management plans are as follows:
Swine
250
Confined Cattle
100
Horses
75
Sheep
1,000
Poultry with a liquid wastes stem
30,000
If you have questions regarding this letter or the status of your operation please call Sonya Avant of our
staff at [phone] ext 571.
Sincerely,
art. vv, `^' zt,--g
A. Preston Howard, Jr., P.E.
cc: Washington Water Quality Regional Office
Craven Soil and Water Conservation District
Facility File
P.U. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
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