400018_ENFORCEMENT_20171231

NUHTH CAHULINA
Department of Environmental Quai

ENFORCEMENT
ENFORCEMENT
ENFORCEMENT

�+���
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 21, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
CM# 7009 0080 0000 5655 4966
Billy Dail
Billy Dail Farm
336 Pridgen Road
Snow Hill, North Carolina 28580
Subject: NOTICE OF DEFICIENCY
Billy Dail Farm #40-18
A WS400018
Greene County
NOD-2009-PC- 1014
Dear Mr. Dail:
On December 10, 2009, during a telephone conversation with staff of the NC Division of Water Quality
(DWQ) Aquifer Protection Section (APS), you reported a high freeboard level (17 inches) in the
primary lagoon.
As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC Section .1300, you have
been found to be in violation of your Certified Animal Waste Management Plan and the Swine Waste
System General Permit No. AWG100000 that you are covered to operate under, as follows:
Deficiency 1:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified
Animal Waste Management Plan in accordance with Condition V. 2, of Swine Waste System General
Permit No. AWG 100000
On December 9, 2009 a lagoon/storage pond level was documented at 18.5 inches of freeboard at the
primary lagoon. A level of 19 inches is the maximum level allowed by your permit and Certified
Animal Waste Management Plan.
North Carolina Division of Water Quality Internet: www.ngwaterguality.ong
943 Washington Square Mall Phone: 252-94fi-6481
Washington, NC 27889 FAX 252-94fi-9215
An Equal Opporlunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper
NorthCarolina
naturally

Cont. Page Two
December 21, 2009
Billy Dail Farm
Required Corrective Action for Deficiency 1:
Submit a 30 Day Plan of Action (POA) to DWQ (received 12-18-2009) within 2 days of the high
freeboard occurrence. Take all necessary additional steps to insure lagoon levels remain in compliance
with Section 2 of your permit.
You are required to take any necessary action to correct the above violations on or before
January 11, 2010 and to provide a written response to this Notice within 30 days of receipt of this
letter indicating that freeboard is at a compliant level. Please include in your response all corrective
actions already taken and a schedule for completion of any corrective actions not addressed.
If you have any questions concerning this Notice, please contact Marlene Salyer at (252)-948-3846 or
me at [phone].
Sincerely,
David May
Regional Aquifer Protection Supervisor
Washington Regional Office
cc: Keith Larick CAFO Unit
Greene County Soil and Water Conservation District
,NC�DSWC-WaRO
,,/aRO Compliance Animal Files
Murphy Brown
mds Files

WAMichael
F. Easley, Governor
co 7North
William G. Ross 7r., Secretary
w
Carolina Department of Environment and Natural Resources-f
Alan W. Klimek, P.E. Director
Division of Water Quality
AQUIFER PROTECTION SECTION
September 20, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
CM# 7006 0100 0000 8384 3299
Mr. Billy Dail
336 Pridgen Road
Snow Hill, North Carolina 28580
RE: Notice of Violation
Case # NOV-2006-PC-0408
Animal Operation Compliance
Billy Dail Swine Far
Facility Numb 0-18
Greene County
Dear Mr. Dail:
This letter is to notify you that facility number.40-18 is in violation of its Certified Animal Waste
Management Plan (CAWMP) and North Carolina Administrative Code Subchapter 15A NCAC 2H for
excessive ponding (standing wastewater) at the subject farm in application field. Aquifer Protection
staff from the Washington Regional Office observed ponding or standing water on your sprayfield while
conducting a routine flight on Thursday, September 7, 2006.
Marlene Salyer of the Aquifer Protection Section at the Washington Regional Office conducted a site
investigation at 09:30 AM on September 8, 2006, during which ponded wastewater was observed.
Specific violations are as follows:
• In accordance with the Animal Waste Operation Permit Condition II, No. 4 and the CAWMP for
the subject facility the land application activities are to be conducted in a manner that does not
result in ponding of wastewater.
In accordance with the NPDES Permit Number Condition II, No. 1 and No.2: the fields and
vegetative cover shall be properly maintained. On Friday the 0 of September, it was observed
that the Fescue pasture had been mowed by bush hog and the grass had been left lying on the
pasture in thick mats, which was impeding growth of remaining grass. To prevent damage to
the fescue crop and to remove the nitrogen from the field the mowed grass should be removed
from the field.
North Carolina Division of Water Quality Internet: www.newaterquality.org
943 Washington Square Mall Phone [phone]
Washington, NC 27889 Fax [phone]
.One Carolina
�JI tura!!
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Cont. Page Two
September 20, 2006
Billy Dail Swine Farm
Facility #40-18
Please provide to this office a written explanation of the events that lead up to this
situation within 15 working days after receiving this letter. Your explanation will be reviewed and
be advised that if this violation continues, the Division will consider a recommendation for
enforcement action be sent to the Director of the Division of Water Quality.
It is very important as the owner and/or the Operator in Charge that the aforementioned
violations/deficiencies and any other problems that may arise be resolved, as soon as
possible. For additional assistance, please contact your Technical Specialist.
Thank you for your assistance and cooperation during the inspection. If you have any
questions concerning this matter, please contact me at 252-948-3939, or Marlene Salyer, 252-
948-3846.
Sincerely,
J
David May
Aquifer Protection Regional' Supervisor
Washington Regional Office
Cc: Greene County Soil and Water Conservation District
Eve Honeycutt, Extension Agent, Agriculture -Livestock
NCDSWC-WaRO
Aquifer Protection Animal Central Files
WaRO Compliance Animal Files
MDS Files

O�WAT�cR�G
Incident Report
Report Number: 200603156
Incident Type: Other
On -Site Contact:
Category: Incident
First/Mid/Last Name: Christy Or Steven Dail
Incident Started: 09/08/2006
Company Name:
County: Greene
Phone:
City:
Pager/Mobile Phone: [phone]
Farm #:
Responsible Party:
Reported By:
Owner:
First/Mid/Last Name: Megan Hartwell
Permit:
Company Name:
Facility:
Address:
First Name: Billy
Middle Name:
City/State/Zip:
Last Name: Dail
Phone:
Address 336 Pridgen Rd
Pager/Mobile Phone: /
City/State/Zip: Snow Hill
NC 28580
Phone: [phone]
Material Category: Estimated City: UOM Chemical Name Reportable City. lbs. Reportable Qty. kgs.
DD:MM:SS Decimal Position Method:
Latitude: Position Accuracy:
Longitude: Position Datum.
Location of Incident: Spray field on the Billy Dail Farm
Address:
City/State/Zip
Report Created 09/14/06 03:45 PM Page 1

Cause/Observation:
Ponding water after 5 hour irrigation event on Sept 7. 2006,
following heavy rain from TS Ernesto
Action Taken:
Incident Questions:
Did the Material reach the Surface Water? Unknown
Surface Water Name?
Did the Spill result in a Fish Kill? No
If the Spill was from a storage tank indicate type.
Containment? Yes
Cleanup Complete? Unknown
Water Supply Wells within 1500ft : Unknown
Directions:
Comments:
Dure to irrigation event on 9-7-06 there was ponding in the lower section
of spray. field. The fescue had been bush hogged and not removed from
the pasture.
Conveyance:
Estimated Number of fish?
(Above Ground or Under Ground)
Groundwater Impacted : Unknown
Event Type Event Date Due Date Comment
Incident closed
Requested Additional Information
Report Received
Referred to Regional Office - Primary Contact
Report Created 09/14/06 03:45 PM
Page 2

Report Entered
Incident Start
Standard Agencies Notified:
Agency Name Phone
Other Agencies Notified:
Agency Name Phone
DWQ Information:
2006-09-14 03:35:07
2006-09-08 09:30:00
First Name M.I. Last Name Contact Date
First Name M.I. Last Name Contact Date
Report Taken By: Report Entered By: Regional Contact:
Marlene Salyer
Phone:
Date/Time: 2006-09-14 03:35:07 PM
Referred Via:
Did DWQ request an additional written report?
if yes, What additional information is needed?
Report Created 09/14/06 03:45 PM Page 3

October 3, 2006
NC Division of Water Quality
943 Washington Square Mall
Washington, NC 27889 It%C tea- '/D
RE: Case # NOV-2006-PCO408 �- -
To Whom It May Concern:
On September 8, 2006, Dail Family Farm received a violation from NCDWQ for the
ponding of wastewater. We did pump our lagoon on Sept 7, 2006. We had recently had
a tropical storm that dropped 12 inches of rain putting our lagoon level at 19-20 inches.
We are currently contracted with Murphy Farms and their requirement of lagoon levels is
24. Prior to the storm, we were in compliance with Murphy Farms. We failed to report
our lagoon level in fear of having our pigs removed from the farm, or any violations with
DWQ. Hindsight is that we should have waited until the land was dry but impatience of
getting the lagoon level back in compliance stood in the way.
We were also found with a violation of cutting our pasture and allowing it to stay on the
ground without removing. There again, the tropical storm came before we could remove
the grass and then it was too wet to remove.
Never before have we had any violations with DWQ. Our paper work is very accurate
and we always try and do what is right. Farmers have always heard the horror stories of
the violations before and removal of pigs, or the astronomical monetary fees that are
placed upon them so that they are unable to financially make a living. After our visit
from DWQ that day, we did find that Marlene was there to help us in our situation rather
than harm us unlike others in the office. Next time we will pick up the phone and call
her.
If you have any questions or concerns, please feel free to give me a call. Thank you in
advance for giving me an opportunity to speak the truth.
Thank you,
Kristie Dail
Bookkeeper
Bi #yDai
Owner
OCR
ti
;SAS ttjGTor1 R�G46i�A� 0�`1C�
fl'�4

0�& WA r�19 Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Q -t Alan W. Klimek, P.E. Director
Division of Water Quality
AQUIFER PROTECTION SECTION
September 20, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
CM# 7006 0100 0000 8384 3299
Mr. Billy Dail
336 Pridgen Road
Snow Hill, North Carolina 28580
RE: Notice of Violation
Case # NOV-2006-PC-0408
Animal Operation Compliance
Billy Dail Swine Farm
Facility Number 40-18
Greene County
Dear Mr. Dail:
This letter is to notify you that facility number 40-18 is in violation of its Certified Animal Waste
Management Plan (CAWMP) and North Carolina Administrative Code Subchapter 15A NCAC 2H for
excessive ponding (standing wastewater) at the subject farm in application field. Aquifer Protection
staff from the Washington Regional Office observed ponding or standing water on your sprayfield while
conducting a routine flight on Thursday, September 7, 2006.
Marlene Salyer of the Aquifer Protection Section at the Washington Regional Office conducted a site
investigation at 09:30 AM on September 8, 2006, during which ponded wastewater was observed.
Specific violations are as follows:
• In accordance with the Animal Waste Operation Permit Condition II, No. 4 and the CAWMP for
the subject facility the land application activities are to be conducted in a manner that does not
result in ponding of wastewater.
In accordance with the NPDES Permit Number Condition II, No. 1 and No.2: the fields and
vegetative cover shall be properly maintained. On Friday the 8t" of September, it was observed
that the Fescue pasture had been mowed by bush hog and the grass had been left lying on the
pasture in thick mats, which was impeding growth of remaining grass. To prevent damage to
the fescue crop and to remove the nitrogen from the field the mowed grass should be removed
from the field.
North Carolina Division of Water Quality Internet: www.nCwatergualirv.org
943 Washington Square Mall Phone [phone]
Washington. NC 27889 Fax [phone]
Numlly
neCarolina
An Equal OppWunity/Affirmative Action Employer —50% Recyded110% Post Consumer Paper

Cont. Page Two
September 20, 2006
Billy Dail Swine Farm
Facility #40-18
Please provide to this office a written explanation of the events that lead up to this
situation within 15 working days after receiving this letter. Your explanation will be reviewed and
be advised that if this violation continues, the Division will consider a recommendation for
enforcement action be sent to the Director of the Division of Water Quality.
It is very important as the owner and/or the Operator in Charge that the aforementioned
violations/deficiencies and any other problems that may arise be resolved, as soon as
possible. For additional assistance, please contact your Technical Specialist.
Thank you for your assistance and cooperation during the inspection. If you have any
questions concerning this matter, please contact me at 252-948-3939, or Marlene Salyer, 252-
948-3846.
Sincerely,
(I)w-JUM,
David May
Aquifer Protection Regional Supervisor
Washington Regional Office
Cc: Greene County Soil and Water Conservation District
Eve Honeycutt, Extension Agent, Agriculture -Livestock
NCDSWC-WaRO
Aquifer Protection Animal Central Files
WaRO Compliance Animal Files
MDS Files

O�O WQ�9QG Michael F. Easley
Governor
�] r William G. Ross, Jr_. Secretary
Department of Environment and Natural Resources
`C KerrT. Stevens
Division of Water Quality
May 1, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Billy Dail
336 Pridgen Road
Snow Hill, North Carolina 28580
SUBJECT: Notice of Deficiency
Animal Feedlot Operation Compliance Inspection
Dail Hog Farm
Facility No. 40-18
Greene County
On April 19, 2001,1 conducted an Animal Feedlot Operation Compliance Inspection at the Dail Hog Farm in Greene County.
A copy of the inspection report is attached for your review.
In general, this inspection included verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP) and
the General Permit; (2) the farm is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, the
Certified Animal Waste Management Plan and the General Permit; (3) the farm operation's waste management system is being
operated properly under the direction of a Certified Operator, (4) the required records are being kept; and that (5) there are no
signs of seepage, erosion, and/or runoff. The following deficiencies were observed during the inspection.
i Your Certified Animal Waste Management Plan records did not include a soil analysis for 2000. In Section III. Monitoring
and Reporting Requirements, item number 3 of the General Permit it is a requirement that a soil analysis be collected
annually on each application field receiving animal waste. Further, Section 1I. Operation and Maintenance Requirements,
item number 3 requires that time be applied, as needed, to maintain soil pH in the optimum range for crop production. This
information is received from your annual soil analysis.
It is very important as the owner and the Operator in Charge that you resolve these aforementioned deficiencies and any other
problems that may arise, as soon as possible. Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have resulted or may result from these deficiencies.
Thank you for your cooperation and assistance during the inspection. Should you have further questions or comments
regarding this inspection, do not hesitate to call at (252) 94676481, ext. 321.
Sincerely,
g .o w�
Daphne B_ Cullom.
Environmental Specialist
W. Greene County S WCD Office
DSWC-WaRO
Compliance Group
aRO — Animal Compliance
DBC files
943 Washington Square Mall Washington, NC 278139 252-946-6481 (Telephone) 252-946-9215 (Fax)

of Visit OQ Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine Q Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Time:
Facility Number 4fl 18 Dare of Visir:-19-21101 1:3© pm
t Q Not Operational Q Below Threshold
M Permitted ® Certified ❑ Conditionally Certified © Registered Date Last Operated or Above Threshoid: ....... �..
Farm Name: _...... - ................. .........---------------------- Countv:.Grgepis.._... .................................... .WAR.O--....
Owner Name: Bilk__. W- .._....___ DAH..--............................._........................ Phone No: 252.747.-395.Ct....................................._....................
Mailing Address: 3fr�JC�Si�ea. Rad..- ------ _.... ................ _... _._. 51tam.'-N-C...............................--...... _.. 28M..... .........
Facilitti' Contact: Title: ......................... ....... Phone No:
Onsite Representative: H , Daj).___.__........................ .... Inte-rator: Mm1CpftFamjU,.Fa ............ -.............
Certified Operator: Ste... -en............................... Rail. ................. ... ............... .............. Operator Certification Number: J,65.JZ ............................
Location of Farm:
Farm location: State Road 258 at Browntov m I101 Intersection
® Swine ❑Poultry ❑Cattle ❑Horse Latitude 35 • 22 22 • IonIM, 77 • 39 56
Number, of Lagoons ® Subsurface Drains Present ❑ Lagoon Area 0 Spray Field Area
Holding Potds ! Solsd Traps ' ❑ No Liquid Waste Management System
Diseharues & Stream Impacts
1. Is any discharge observed from any part of the operation? [� Yes N No
Discharge origivated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is obsen-ed. wa the conveyance man-made? [! Yes f"I Na
b. 1f discharge is ob en7ed, did it reach Water of the Slat--? (lf yes_ notifi' DVi7Q) ;J Yes ❑ No
If discharge i� obsenyed_ «hat i� the estimated #1nFy in Qalimiu?
d. Doss discharge bypass a lagoon .yslem". (If yes_ notify DWQ) 0 Yes Ell No
2. Is there evidence of past discharge from any part of the operation? El Yes [K. No
3_ Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? 1 Yes Z, No

UiiU1/Gl Continue4l
Facility Number. 40-18 Date of Inspection Z19-2001
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Structure 1 Structure 2 Stnteture 3 Stnicturc 4 'Swucture 5 Stnucture 6
Identifier: — - —. _ ..�.
Freeboard (inches):
5_ Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion. [I Yes ®No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑Yes JR No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or ens•iroomental threat, notifi' DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes R No
8. Does any part of the waste management system other than waste stnwt arcs require maintenance/improvement? ❑ Yes 9 No
9_ Do any stuctures lack adequate- gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes No
Wade Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No
11. Is there evidence of over application? ❑ Excessive Pouding ❑ PAN ❑ Hydraulic Overload Yes ($ No
12. Crop type Corn, Soybeans. Wheat Coastal Bermuda (Graze) Fescue (Graze) Small Grain Overseed
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAVI1MP)? ❑ Yes ® No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? E] Yes ❑ No
c) This facility is pended for a wettable acre determination? 71 Yes i I No
15. Does the receiving crop need improvement?
❑ Yes
No
16. Is there a lack of adequate waste application equipment?
❑ Yes
® No
17. Are rock outcrops present?
Ci Yes
❑ No
18. Is there a water supply iiell n7thin 250 fcel of the spraifield boundan ? Q I luk-sown
❑ Yes
rf No
❑ On -site ❑ Off -site
Required Records & Documents
19. Fail to have Certificate of Coverage & General Permit or other Permit readih, available?
❑ Yes
No
20, Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(iel WLTP, checklists, desiffi maps, etc.)
❑ Yes
® No
21- Does record keeping need improvement? (ie/ irrigation. freeboard, waste analysis & soil sample reports)
® Yes
❑ No
22. Is facility not in compliance with my applicable setback criteria in effect at the time of design?
❑ Yes
® No
23. Did the facilitV fail to have,a actively certified operator in charge?
❑ Yes
® No
24. Fail to notifi- reeional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems. over application)
❑ Yes
gj No
25. Did Revie-vver/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
CK No
26. Does facility require a follow-up visit by same agency?
❑ Yes
IR, No
27. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
Zi No
Odor Issues
28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atior below-
Q Yes
JR- No
liquid level of lagoon or storage pond with no agitation?
29. Are there any dead animals not disposed of properly� within 24 hours?
n Yes
[9, No

0.1/01/01
Facility Number. 40-18 Date of inspection 1 4-19-2001
30. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure. and/or public property)
31. Is the land application spray system intake not located near the liquid surface of the lagoon?
32. Were any major maintenance problems with the ventilation fan(s) noted? (Le. broken fan belts, missing or
or broken fan blade(s), inoperable shutters. etc.) -
333. Do the animals feed storage bins fail to have appropriate cover?
Continued
Printed on: 4/242001
❑ Yes ® No
❑ Yes Jg No
❑ Yes ® No
❑ Yes 9 No
34. Do the flush tanks lack a submerged fill pipe or a permanent/temporar-y cover? ❑ Yes ® No
113 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit
a E
Comments (deter t gnestMon #) Explara ayrYES answers andlar aey reeona�auendat�ons ar aoy other oommetrta.
Use drawings of aietty to fetter eatplasnsduaons.a�e addronal pages as necessatyr ';:
❑ Field Copy ❑ Final Notes'
.'i.,....,.,<..s....i�.:............. �.......sea..aa_.:-.-.M................. ,�............. �.............:v... :.".:�.:....:...-.... ...:....s .:. ....... . __..,...--......��.��..-............_.— '.�. :.,
*Soil analysis - No analysis for veer 2000.
*Waste analysis 2-26-01, 9-22-00, 5-31-00.
*Irrigation records - Correct IRR-2 forms for fall soybeans with Sept. waste sample results. No overapplication noted in irrigation records.
I
i
i
Reviewer/Inspector Name Daphne B..Cullam - — T --
__
Reviewer/Inspector Signature: , _ •'r . Date:

...............:............................ .
State of North Carolina
Department of Environment and
Natural Resources
Washington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
NCDEN,Ft
NOFrn-1 CAROLiNA DcF-A zrrmF-NT OF
ENVIRONMENT ANP NATUFZAL RESOURCES
DIVISION OF WATER QUALITY
January 28, 1999
Mr. Billy Dail
Billy Dail Swine Farm
Rt. 2, Box 451
Snow Hill, North Carolina 28580
SUBJECT: Notice of Deficiency
Animal Feedlot Operation Site Inspection
Billy Dail Swine Farm
Facility No. 40-18
Greene County
Dear Mr. Dail:
On October 23, 1998, 1 conducted an Animal Feedlot Operation Site Inspection
at the Billy Dail Swine Farm in Greene County. A copy of the inspection report is
attached for your review.
In general, this inspection included verifying that: (1) the farm has a Certified
Animal Waste Management Plan (CAWMP) and the General Permit (2) the farm
is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill
1217, the Certified Animal Waste Management Plan and the General Permit; (3)
the farm operation's waste management system is being operated properly under
the direction of a Certified Operator; (4) the required records are being kept; (5)
there are no signs of seepage, erosion, and/or runoff. The following deficiencies
were observed during the inspection.
➢ Failed to have the required waste analysis. The wastewater must be
sampled within sixty (60) days of application. It is suggested to collect a
sample for analysis every 120 days to meet the requirement.
943 Washington Square Mail, Washington, North Carolina 27889
Telephone 252/946-Ml FAX [phone]
An Equal Opportunity Affirmative Action Employer

Page Two
Billy Dail Swine Farm
Facility No. 40-18
January 28, 1999
➢ The Certified Animal Waste Management Plan (CAWMP) needs a copy
of the lagoon design, operation & maintenance plan, site evaluation, and
hazard classification.
It is very important as the owner and the Operator in Charge that you resolve
these aforementioned deficiencies and any other problems that may arise, as
soon as possible. For additional assistance, please contact your Technical
Specialist. Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have resulted or may result from
these deficiencies.
Thank you for your cooperation and assistance during the inspection. Should
you have further questions or comments regarding this inspection, do not
hesitate to call at [phone], ext. 321.
Sincerely,
Daphne B. Cullom
Environmental Specialist
cc:. Dr. Garth Boyd, Murphy Family Farms
Greene County SWCD Office
Mike Regans, Greene County NCCES Office
DSWC-WaRO
C mpliance Group
VWaR0

Facility Number Date of Inspection
Time of Inspection 12:00 1 24 hr. (hh:mm)
p Registered N Certified p Applied for Permit ■ Permitted JZ3 Not Operational Date Last Operated:
Farm Name: Rilly.�ailJSvxlwe.Faxm............................................................................... County: Greene WaRO
Owner Name: Billy ......................................... Dail .... ................. _....................................... Phone No: 252-1t1-39-56 ..........................................
Facility Contact: ...............................................................................Title: . Phone No:
Mailing Address: Rt.2.Rox.451........................................................................................... Snow:.HillMC........................... ............................. Z858.Q ..............
Onsite Representative: Billy..Dail.&.Steven.D'ail.............................4.6....................... Integra tor:J itrphyy..Family.Farxns......................................
Certified Operator: Ste.Yen.F............................... l2aK........... .................. 0...................... Operator Certification Number: lfi51.2.............................
Location of Farm:
Latitude ©+©° ©°� Longitude ©+ ®®
p Wean to Feeder
® Feeder to tuts
Farrow to Wean
p Farrow to Feeder
p Farrow to Finish
p Gilts
Boars
General
1. Are there any buffers that need maintenance/improvement? p Yes ® No
2. Is any discharge observed from any part of the operation?
Discharge originated at: p Lagoon p Spray Field p Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If ves, notify DWQ)
c. if discharge is observed, what is the estimated flow in gal/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?
p Yes ® No
p Yes p No
p Yes p No
p Yes
p No
p Yes
H No
p Yes
N No
p Yes
H No
p Yes ® No
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
p Yes ® No

Facility Number: 40_18 Elate of Inspection
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lap
oons.Holdine Ponds Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure I
Identifier:
Freeboard (ft): 3.6
Structure 2 Structure 3
3.6
10. Is seepage observed from any of the structures?
Structure 4
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(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?
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
.Ow
p Yes
® No
p Yes
H No
Structure 5 Structure 6
p Yes
® No
p Yes
® No
13 Yes
® No
p Yes
® No
p Yes
® No
IS. Crop type ...............................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? p Yes ® No
17. Does the facility have a lack of adequate acreage for land application?
IS. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
R.No -viaLations.or crencies•were.n.ote ts vring visit: . ouwi_.receivenafurther.
p Yes ® No
p Yes ®No
p Yes ® No
13 Yes ® No
p Yes ®No
p Yes ®No
13 Yes ® No
® Yes p No
® Yes p No
_W1
IReviewer/Inspector Name
I Reviewer/Inspector
Date: t b — Z 3