350036_PERMIT FILE_20171231

State of North Carolina
Department of Environment,
Health and Natural Resources
Raleigh Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Al�
�EHNR
DIVISION OF WATER QUALITY
July 28, 1997
Mr. Cary Green
Route 2, Box 398-B
Castalia, North Carolina 27816
Subject: Compliance Evaluation Inspection
Removal Request
Facility # 35-36'
Matthews Farm
Franklin County
Dear Mr. Green:
On July 16, 1997, Mr. Buster Towell from the Raleigh Regional
Office conducted an annual inspection to determine compliance with
the State's animal waste nondischarge regulations.
The inspection determined that the facility was not operational and
that no discharges of wastewater were observed to any waters of the
State.
At your request, the Raleigh Regional Office will recommend that
your animal operation be removed from the registration data base.
Please note that if some time in the future you wish to reopen this
facility you will be required to have a General Permit prior to
restocking the facility and meet any current buffer\set back
requirements in place at the time of repopulation.
The Raleigh Regional Office appreciates your cooperation and
compliance. If you have any questions concerning this inspection
please call Mr. Buster Towell at [phone].
Sincerely,
J y Garrett,
Water Quality Supervisor
cc: Franklin County Health Department
Ms. Kim York, Franklin Soil and Water
Conservation District
Ms. Margaret O'Keefe, DSWC-RRO
DWQ Compliance Group
RRO Files
3800 Barrett Drive, Suite 101, FAX [phone]
Raleigh, North Carolina 27609 Nif An Equal Opportunity Affirmative Action Employer
Voice 919-571-4700 50% recycled/10% post -consumer paper

Date of Inspection
FFacility Number
Time of Inspection ,= 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status: ❑ Registered_ ❑ Applied for Permit (ex:115 for 1 hr 15 min)) Spent on Review
5�NotOperational
ElPermitted or Ins ection includes travel and rocessin
/��,, Date /Last Operated: .... ...Z..`G1........ ..... ».............C...................................... .................................... ........
Farm Name -
County: fY� !-GP+, ../ .�,!`f 7 s.... F'- .._...... County:.�[.q i�i...l!f.�3................................._............
LandOwner Name:................................................................ Phone No:......1.%. .. .3............................. I ...............
FacilityConctact:...... ...?"............................................... Title:................................................ Phone No:..........................................................
Mailing Address:............:...............J9.............�...............�.�.....`.St.•..i..........'.11�............ �.71.f+...............
Onsite Representative: �%P.rrti �.'..�':`... v.:.'�......... ........ . ........................... Integrator: ........... ........ ........ ............................ ...... ........
_.......
Certified Operator: ...................................................................................... Operator Certification Number:........... ..........
Location of Farm: S /?— /i� 2
Latitude • ° « Longitude • ' 4,
Type of Operation and Design Capacity
sa u� g $,f xxR sfxy H #s ❑CSign CnXtItt
SX'swim Deli nrrent *l'oult Design Current �Catife ..
Ca aci,P.o ula#ion xt'Y :, ee Ca aciPo ulat�on , Ca aci Po' u1 tion
❑ Wean to Feeder �❑ La er "�s ❑ Dairy
❑ Feeder to Finish ❑Non La er ❑ Non Da
Farrow t Wean EE9�wr4
Farrow to Feeder Tfj Design �apacit
Farrow to Finish,
�❑ Other � �, �� >�>,
Number o agoo/ Holsliitg Panels :'k ❑Subsurface Drains Presen#
;k<
W $ ' °U• vF Lagoon Area 10 Spray Field Area
Generg
1. Are there any buffers that need maintenance/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 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
4/30/97 maintenance/improvement?
❑ Yes Id N
❑ Yes No
❑ Yes N
❑ Yes No
p Yes ON
❑ Yes
❑ Yes No
❑ Yes o
Continued on back

Faciiifg Number:..
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?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lagoons and/Qr Holding Pondsl
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (ft): Structumi Structure 2 Structure 3
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?
❑ Yes ZO
❑ Yes ,� Yes <0
❑ Yes Z_'�
Structure 5 Structure 6
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?
WasteApplication
14. Is there physical evidence of over application?
(If in excees�s� ,of WMP, or runoff entering waters of the State, notify DWQ)
I! .....15. Crop type .....�!U.'-. ..............................................................................................
l
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan ( P)?
/t/fT`<' r
17. Does the facility have a lack of adequate acreage for land application?
18. 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?
For Certified Facilities Only
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
24. Does record keeping need improvement?
,�j c.•11. d h'.9" CIO
❑ Yes Vr
❑ Yes:�N�
❑ Yes No
es ❑ No
[:]Yes No
❑ Yes ❑ No
❑ Yes a <0
❑ Yes
❑ Yes
❑ Yes No
❑ Yes �No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
am an`y YESanswers''and/or'any recommendations or any other comments r G`
atn situations:; (use additional pages'as necessary) F °• CO. w
F-u%— JAVa'- '3�-1 y d-fs-,cs
reco Y2.. L vuq--t e--'O �
Reviewer/Inspector Name`„, ate. 5, °` ». „F <
Reviewer/Inspector Signature: �j C� C Date:
cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 29, 1997
Cary Green
&la'hews Farm r jl yj
Rt Box 398B
Castafia NC 2781 1
1997
MAI
F=1
Subject: Removal of Registration
Facility Number 35-36
Franklin County
Dear Cary Green: -
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
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 S 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 prior to stocking animals to that level.
Threshold numbers of animals which require certified animal waste management plans are as follows:
Swine 250
Confined Cattle 100
Horses 75
Sheep 1,000
Poultry with a liquid waste system 30,000
If you have questions regarding this letter or the status of your operation please call Sue Homewood of our staff
at [phone] ext 502.
4R
cc: Raleigh Water Quality Regional Office
Franklin Soil and Water Conservation District
Facility File
Sincerely,
A. Preston Howard, Jr., P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Cary Green
Mathews Farm
Rt 1, Box 398B
Castalia NC 27816
A��
E)EHNR
November 13, 1996
SUBJECT: Operator In Charge Designation
Facility: Mathews Farm
Facility ID#: 35-36
Franklin County
Dear Mr. Green:
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 919/733-0026.
Sincerely,
A. Preston Howard, Jr., . ., Director
Division of Water Quality
Enclosure
cc: Raleigh Regional Office
Water Quality Files
PD. Box 27687, 7`�4.
Raleigh, North Carolina 27611-7687 �� An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/1046 post -consumer paper

State of North Carolina
Department of Environment, LTFrA
Health and Natural Resources `
Raleigh Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary E H N
Boyce A. Hudson, Regional Manager
Division of Environmental Management
August 9, 1995
Mr. Carry Green
Route 1, Box 398E
Castalia, NC 27816
Subject: Compliance Evaluation Inspection
Hog operation
State Road 1524
Franklin County
Dear Mr. Green:
On July 13, 1995, Mr. Danny Smith from the Raleigh Regional Office
conducted a compliance inspection of the subject animal facility. This
inspection is a part of the Division's efforts to determine potential problems
associated with liquid waste disposal systems.
Mr. Smith's site visit determined that wastewater from your facility was
not discharging to the surface waters of the state. No manmade pipes, ditches,
or other prohibited conveyances (for the purpose of willfully discharging
wastewater) were observed.
Effective wastewater treatment and facility stewardship are a
responsibility of all animal facilities. The Division of Environmental
Management is required to enforce water quality regulations in order to protect
the natural resources of the State.
This office would also like to take this opportunity to remind you that you
are required to have an approved animal waste management plan by December 1997.
This plan must be Certified by a designated technical specialist or a
professional engineer. For a Listing of certified technical specialists or
assistance with your waste management plan_ you should contact your local Soil and
Water Conservation District.
The Raleigh Regional Office appreciates your cooperation in this matter.
If you have any questions regarding your inspection please call Danny Smith at
[phone].
Sincerely,
Ju Y Garrett
Regional Water Quality Supervisor
/ds
H:\aniceil
cc: Franklin County Health Department
Franklin County Soil and Water Conservation District
Steve Bennett - Regional Coordinator, Division of Soil and
Water Conservation
RRO -- FILE COPY
Central Office - WQ
38M Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper

FROM DEM WATER QUf=+L I TY SECT I ON TO
RRO P.02/02
Site Requires Immediate Atten6or. v
Facility No.
DIVISION OF ENViRONMEN'AL MANAGEMENT
ANXMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: 1995
Farm Name/Owner:
Mailing Address:
County.
Integrator:
On Site Representative: —
Physical Address/Locauort:
Time.
Type of Operation: Swine Poultry Cattle
Design Capacity. r/ > Number of Animals can Site: --L.
2
K
Phone:
Phone: / "26*,f5�"
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: _ " 1' 6'v " Longitude: _ 07, 3 Elevation: 3 Z Feet
3 Circle Yes or No
Does the Animal Waste Lagoon have ficient freeboard of I Foot + 25 year. 24 hour storm event
(approximately I Foot + 7 inches)61r No Actual Freeboard: FL. Inches
Was any seepage observed from the lagoon(s)? Yes or 6 00&Was any erosion obs egz,xgjs or
Is adequate land available for spray? lYe or No Is the covef crop adegtfate? 0 o o
Crop(s) being utilized:
Does the facility meet SCS minimum setback criteria'? 200 Feet from Dwellings? 'or No
100 Feet from Wells? e or No
_use animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes 010
aruinal waste land applied or spray irrigated within 25 Feet of aUSGS Map Blue Line'? Yes 06
anir-ral waste discharged into waters of the state by inan-made ditch, flusbing system, or other
. iTT:ila.r_man-.made devices? Yes oroo IS Y--s, Please Explain.
.5 lfYc facility waintain adequate waste Matiagerncttt .records (volumes of manure, land applied.
spray i.ctigated on specific acreage with cover crop)? Yes or No
Additional Comments:
Signanue
Cc: Facility Assessment Unit
Use Attachments if Needed..
TOTAL P.Ia2

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State of North Carolina
Department of Environment,
Health and Natural Resources
Raleigh Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Boyce A. Hudson, Regional Manager
Mr. Carry Green
Route 1, Box 398E
Castalia, NC 27816
Dear Mr. Green:
LrFFA
A&14P
Am M
IDEHNF�
Division of Environmental Management
August 9, 1995
Subject: Compliance Evaluation Inspection
Hog operation
State Road 1624
Franklin County
On July 13, 1995, Mr. Danny Smith from the Raleigh Regional Office
conducted a compliance inspection of the subject animal facility. This
inspection is a part of the Division's efforts to determine potential problems
associated with liquid waste disposal systems.
Mr. Smith's site visit determined that wastewater from your facility was
not discharging to the surface watsrs of the state. No manmade pipes, ditbhes,
or other prohibited conveyances (for the purpose of willfully discharging
wastewater) were observed.
Effective wastewater treatment and facility stewardship -are a
responsibility of all animal facilities. The Division of Environmental
Management is required to enforce water quality regulations in order to protect
the natural resources of the State.
This office would also like to take this opportunity to remind you that you
are required to have an approved animal waste :management plan by December 1997.
This plan must be certified by a designated technical specialist or a
professional engineer. For a listing of certified technical specialists or
assistance with your waste management plan you should contact your local Soil and
Water Conservation District.
The Raleigh Regional Office appreciates your cooperation in this matter.
If you have any questions regarding your inspection please call Danny Smith at
[phone].
Sincerely,
W
Ju Garrett
Y
Regional Water Quality Supervisor
/ds
H:\aniceil
cc: Franklin County Health Department
Franklin County Soil and Water Conservation District
Steve Bennett - Regional Coordinator, Division of Soil and
Water Conservation
RRO - FILE COPY
Central Office - WQ
3800 Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Raleigh Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Boyce A. Hudson, Regional Manager
Mr. Carry Green
Route 1, Box 398B
Castalia, NC 27816
Dear Mr. Green:
RF
, 0!
DEHNF=1
Division of Environmental Management
August 4, 1995
Subject: Compliance Evaluation Inspection
Hog Operation
State Road 1624
Franklin County
On July 13, 1995, Mr. Danny Smith from the Raleigh Regional Office
conducted a compliance inspection of the subject animal facility. This
inspection is a part of the Division's efforts to determine potential problems
associated with liquid waste disposal systems..
Mr. Smith's site visit determined that wastew ter from your facility was
not discharging to the surface waters of the state were any manmade pipes,
ditches, or other prohibited conveyances (fo4 the purpose of willfully
discharging wastewater) observed.
Effective wastewater treatment and facility stewardship are a
responsibility of all animal facilities. The Division of Environmental
Management is required to enforce water quality regulations in order to protect
the natural resources of the State. of
r o s the State are=subjec j��=Bessmentof ci3i1
penaltie-- oss of deemed
permitte�_g--,maediate sub -an.
This office would also like to take this opportunity to remind you that you
are required to have an approved animal waste management plan by December 1997.
This plan must be Certified by a designated technical specialist or a
professional engineer. For a listing of certified technical specialists or
assistance with your waste management plan you should contact your local Soil and
Water Conservation District.
The Raleigh Regional Office appreciates your cooperation in this matter.
If you have any questions regarding your inspection please call Danny Smith at
[phone].
Sincerely,
Regional Supervisor
/ds
H:\aniceil '
cc: Franklin County Health Department
Franklin County Soil and Water Conservation District
Steve Bennett - Regional Coordinator, Division of Soil and
Water Conservation
3800 Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer SM recycled/ 10% post -consumer paper