420016_PERMIT FILE_20171231

OPERATIONS BWNCH - WO Fax:[phone]
State of North Carolina
Department of Environment,
Health and Natural Resources.
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard. Jr., P.E., Director
August 7, 1995
MEMORANDUM:
To: Regional Water Quality Supervisors
From:' Dianne Williams Wilburnwi
Subject: Information from Regions
Ar►imal Operations
Aug 7 '95 10:17 P.01/02
L11.9;4A,
dw Am
C)EHNR
Post -it- Fax Note 7671
Date �� 7
Dates► 2
ColbepL
Co.
Phone M
Phone a
gl 9
� 5ad
Fer
Fax #
9 ��' is -1,o* y8
Please find attached a note from Steve Tedder. He has a meeting with the Governor's Office at
5;00 today_ Please provide the following information and fax to me by 2:00 today. Please feel free
to hand write the information.
Farm Name: ��; :. 6&J::L4,�r Owner Name: -57 h
Responsible Party (if different from OWnCr):
Location: AV -
County: l /- R Fish Rill: Yes 40Circle One)
Type and Amount of Waste Spilled: S ILf C -
Summary of Spill: 5,4 t_ 7- (,-�_�S - AdA,eJ a SI-V n4'n 0 LJ hew
e q3 6 La., Q,,,,w 4-b wf . fir_ P b o-6 (`i J4e,'•4-`7,ka -
(27
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 1o% post -consumer paper

Site: I egiiiie!; lr11rnfr dlntc Aurulinrr _
Facility Numbcr:
SITE VISITATION RECORD
Owner: _ l . Fartn Name:
C.oUrlty;
Agent Visiting Site: rom< Cvc.,s /{1`,ul.-N ._ Phone: -
Operator: 00 11"1 are- Phone' 5S9l, - 4 ct &�
On Site Representative: E .� �0.<<0 1 l - -� ^ Phone:,..
Physical Address: _ - 417
Mailing Address: 17
Type of Operation: Swine --4ef Poultry Cattle
Design Capacity: Number of Antmals on Site: O
Latitude; -27 lo - _ 1 % " Longitude: �o
Type of Inspection: Croutrd ^P---- Aerial
Circle Yes or No
Does the Anirrial Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event
(approximately l Foot + 7 inches) Yes oC N Actual Freeboard: / Feet. Inches
For facilities with more than one lagoon, please address the other lagoons' freeboard under the
cornments section,
Was any seepage observed from the lagoon(s)7 Yes o Was there erosion of the dam7: Yes or No `
Is ndcqunte land available for land application? Ycs r No Is the cover crop adequate? 'Yes �r No
Additional Comments:_ �,�
?�u (1 -a �,
jr s oi,,O�
Lj
ZA
; n 0 -e Si2
f
Fax to [phone] Signature of Agent

KIRK, KIRK, GWYNN & HOWELL, L.L.P.
Attorneys at Law
Clarence M. Kirk
Philip G. Kirk
Kenneth B. Gwynn
Joseph T. Howell
Jeffrey M. Cutler
C. Terrell Thomas, Jr.
lL w _ _tam NOJ AT
Ms. Judy Garrett
3800 Barrett Drive
Suite 101
Raleigh, NC 27609
Kirk Hall
200 North Pine Street
Wendell, North Carolina 27591
Telephone [phone]
December 11, 2001
Post Office Box 729
General Facsimile [phone]
Real Estate Facsimile [phone]
E-Mail: [e-mail]
Re: Prince Albert Carroll and Lex Carroll vs. George Collin Hale and Robert Edward Smith
97-CVD-394; Halifax County
Dear Ms. Garrett:
As you may remember, I represent Mr. Collin Hale. The above -entitled action is scheduled to
begin trial on January 28, 2002. Pursuant to the enclosed Subpoena, you are required to be
present in Court to testify in the above -entitled action. I do not know which day we will actually
need your testimony. If you would like to be on telephone standby, then please contact my
office to arrange the same.
If you have any questions, please do not hesitate to contact my office.
CTT:ae
Enclosure
cc: Mr. George Collin Hale
Sincerely,
f
C. Terrell Thomas, Jr.
X1S)

STATE OF NORTH CAROLINA File No.
97-CvS-394
In The General Court of Justice
HALIFAX County ❑ District ® Superior Court Division
PRINCE ALBERT CARROLL and LEX CARROLL
Additional File Numbers
VERSUS
SUBPOENA
GEORGE COLLIN HALE and ROBERT EDWARD SMITH
G.S. 1A-1, Rule 45
Party Requesting Subpoena
State/Plaintiff M Defendant Other (specify)
Name of Person Subpoenaed
T
Judy Garrett
(Note: A single subpoena may be used for as many
Name of Second Person Subpoenaed
O
as three persons if all have the same address. if
documents are subpoenaed, only one person may be
Name of Third Person Subpoenaed
named.)
Address
Alternate Address
3800 Barrett Drive, Suite 101
City, state, Zip
Telephone No.
City, State, Zip
Telephone No.
Raleigh, NC 27609
YOU ARE COMMANDED TO:
(check al! that apply):
® appear and testify, in the above entitled action, before the court at the place, date and time indicated below.
® produce for the court the following items, at the place, date and time indicated below.
All files concerning the Lex Carroll/Prince Albert Carroll swine facility (located in Halifax County) (facility #42-16). In particular,
the letter to Prince Albert Carroll dated September 12, 1995 and the letter to Lex Carroll dated September 12, 1997.
Name And Location of Court
Date To Appear/Produce
Halifax County Historic Courthouse, Superior Court
Monday, January 28, 2002 and until released by the Court.
Time To Appear/Produce
10 North King Street
Halifax, NC 27839
9:30 ® AM ❑ PM
Name And Address of Applicant's Attorney
Date
C. Terrell Thomas, Jr., Attorney
V
signature
C "
KIRK, KIRK, GWYNN & HOWELL
P.O. Box 729, Wendell, NC 27591
Telephone No.
❑ Deputy CSC ❑ Assistant CSC ❑ Clerk Of superior Court
[phone]
❑ Magistrate ® Attorney ❑ Party
L
AOC-G-100, Rev. 3198 (Please See Reverse Side)
1998 Administrative Office of the Courts

RETURN OF SERVICE
I certify that this Subpoena was received and served as follows:
Date Received
For The First Person Named on Front
❑ by delivering a copy of this Subpoena to the first ❑ by telephone communication with the first person named
person named on the front. on the front (use only with subpoena to appear and testify).
❑ this Subpoena WAS NOT served for the following ❑ by registered or certified mail return, receipt requested
reasons: and attached, on the first person named on the front.
Service Fee n Paid
Date Served
Signature of Authorized Server
$ ❑ Due
For The Second Person Named on Front
❑ by delivering a copy of this Subpoena to the second ❑ by telephone communication with the second person
person named on the front. named on the front. (use only with subpoena to appear and
❑ this Subpoena WAS NOT served for the following testify).
reasons: ❑ by registered or certified mail return, receipt requested
and attached, on the second person named'on the front.
Service Fee F-1 Paid
Date Served
Signature of Authorized Server
$ ❑ Due
For The Third Person Named on Front
❑ by delivering a copy of this Subpoena to the third ❑ by telephone communication with the third person
person named on the front. named on the front (use only with subpoena to appearand
❑ this Subpoena WAS NOT served for the following testify).
reasons: ❑ by registered or certified mail return, receipt requested
and attached, on the third person named on the front.
Service Fee n Paid
Date Served
Signature of Authorized Server
$ ❑ Due
INFORMATION FOR WITNESS
The Subpoena
The Subpoena is a court order requiring you to appear in court on the day and at the time stated. You have been called (subpoenaed) to
be a witness in a case.
Duties of A Witness
• Unless you are a custodian of medical or public records, you must attend court on the day and at the time stated in the subpoena.
• Unless otherwise directed by the presiding judge, you must answer all questions asked when you are on the stand giving testimony.
*Your answers to questions must be truthful.
• If you are commanded to produce any items, you must bring them with you to court.
• You must continue to attend court until released by the Court.
If you have any questions about being subpoenaed as a witness, you should contact the attorney or official who had the subpoena issued.
The name of that person is on the other side of this Subpoena form.
Understand The Question and Speak Out
When you are on the witness stand, listen carefully to any question, and make sure that you understand the question before you try to
If necessary, ask that the question be repeated.
In answering questions, speak out clearly and loudly enough to be heard. If you are testifying before a jury, speak out so that all of the
jurors can hear you.
Bribing or Threatening A Witness
It is a violation of state law for anyone to attempt to bribe, threaten, harass, or intimidate a witness. If anyone attempts these to do any of
things concerning your involvement as a witness in a case, you should promptly report that to the district attomey or the presiding judge.
Witness Fee
A witness is entitled to a small daily fee, and to travel expense reimbursement if It is necessary to travel from outside the county in order to
testify. (The fee for an "expert witness" will be set by the presiding judge.) After you have been discharged as a witness, if you desire to
the statutory fee, you should immediately contact the Clerk's office and certify to your attendance as a witness so that you will be paid any
amount due you.
AOC-G-100, Side Two, Rev. 3/98
1998 Administrative Office of the Courts

01/23/2002 12:57 919-733-0059 NON -DISCHARGE COMP
PAGE 01/03
1/?Q/ 0 %�_f
/�Z_w . 5;VY'o- z-.&-v /�s

01/23/2002
12:57 919-733-0059
N❑N-DISCHARGE COMP
PAGE 02/03
REGISTRATION FORM FOR ANIMAL FEEDLOT OPERAT
Department of Environment, Health and Natural R
Division of Environmental Management
Water Quality Section
If the animal waste management system for your feedlot op en o
designed to serve more than or equal to 100 head of cats e, -75
horses, 250 swine, 1,000 sheep, or 30►000 birds that are served by
a liquid waste System, then this form must be filled put and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217(c) in order to be
deemed permitted by DEM. Please print clearly.
Farm Name:
Mailing Address: 0 4 �� 1 p '-2 f� _
N�re, _ At 7 T P •;:I
County:
Owner(s) Nam
Manager (s) N
Lessee Name:
Phone No.
Farm Location (Be as specific.as possible: road names, direction,
milepost, etc.): ,5
Latitude/Longitude if known:
Design capacity of animal waste management system (Number and type
of confined animal (s)
Average animal population on the farm (Number and type of animal (s)
raised)
Year Production Began: ASCS Tract No.: �d_,
Type of waste ,Management System Cased;
Acres Available for Land Application of Waste: 4 0
Owner (s) Signature (s) : 1 DATE:
DATE:
Ll
G

02 12:57 919-733-0059
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr„ Governor
Jonathan B, Howes, Secretary
A. Preston Howard, Jr„ P,E., Director
Lex Carroll
Rt. 3 Box 258 A
Enfield NC 27823
Dear Mr. Carroll:
NON -DISCHARGE COMP
February 17, 1994
PAGE 03/03
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DE1W, Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the ,rule is for
Kiirnal operations to be managed suc,b that animal waste is riot discharged to suxface waters
of the state, The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed pemitted.
We would like to remind you that existing feedlots which meet the size tluesholds
listed in the rule, and- any new or expanded ,feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification Form (copy enclosed) to DEM by
December 311997. New or expanded feedlots constructed after December 31, 1993 must
obtain signed certification before animals are stocked on the farm. Certification of an
approved animal waste management plan can be obtained after the Soil aod-Water
Conservation Commission adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
enc.
Sincerely,
�ie Steve Tedder, Chief
Water Quality Section
P.O. Box 29635, Rdelgh, North Carollna 27626-0535 Telephone [phone]a15 FAX [phone]
An Equof OpportLrMy ArBrmativa Actin, &nployer 50%recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Lex Ivan Carroll
Lex Ivan Carr
Rt 3 Box 258- Enfield NC 2
Dear Mr. Carroll:
EDEHNFZ
April 3, 1997
:REGIO
�g� JECT: Notice of Violation
RALEIG1i ,,,: Designation of Operator in Charge
NAl:;OffICE Lex Ivan Carroll Farm
Facility Number 42-46
Halifax County
You were notified by letter dated November 12, 1996, that'you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system,- is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
1.
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Raleigh Regional Office
Facility File
Enclosure
P.O. Box 29535, w���
gh, North Carolina 27626-0535 Nof
Telephone [phone]
FAX [phone]
An Equal Opportunity/Affirmative Action Employer
50% recycles/ I Q% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Lex Ivan Carroll
Lex Ivan Carroll Farm
Rt 3 Box 258-A
Enfield NC 27823
SUBJECT: Operator In Charge Designation
Facility: Lex Ivan Carroll Farm
Facility 1D4. 42-16
Halifax County
Dear Mr. Carroll:
VAI
EDEHNR
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,
Preston Howard, Jr., ., Director
Division of Water Quality
Enclosure
cc: Raleigh Regional Office
Water Quality Files.
P.O. Box 27687, Nf
���CRaleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 511 F R M 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
Division of Environmental Management
September 12, 1995
Mr. P.A. Carroll
Route 3, Box 258-A
Enfield, North Carolina 27823
Subject: Compliance Evaluation Inspection
P.A. Carroll Swine Operation
SR 1221 Halifax County
Dear Mr. Carroll:
On July 26, 1995, Mr. Buster Towell from the Raleigh Regional
Office conducted a compliance inspection of the subject animal
facility. This inspection is part of the Division's efforts to
determine potential problems associated with liquid waste
collection/disposal systems.
Mr. Towell's site visit determined that wastewater from your
facility was not discharging to the surface waters of the state,
nor were any manmade conveyances (for the purpose of willfully
discharging wastewater) observed. As a result, your facility was
found to be in compliance during this visit.
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.
Accordingly, illegal discharges of wastewater to the surface waters
of the State are subject to the assessment of civil penalties and
may also result in the loss of deemed permitted status, -requiring
immediate submission of a waste management plan.
This office would also like to take the opportunity to remind
you that you are required to have an approved animal waste
management plan in place by December 1997. This plan must be
Certified by either 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
office.
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

, L
Mr. P.A. Carroll
Page 2
The Raleigh Regional
this matter. If you have
please call Buster Towell
Office appreciates your cooperation in
any questions regarding this inspection
at [phone].
Sincerely,
Judy E. Garrett
Water Quality Supervisor
cc: Halifax County Health Department
Fishing Creek Soil and Water Conservation District (Halifax)
Steve Bennett--DSWC, RRO
RRO File Copy

��L-1a-1995 15:26 FROM DEM WATER QUALITY SECTION TO
RRO P.22/22
Site Requires immediate Artendor.-
�U es Facility No. _
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SrM VISITATION RECORD
DATE: 7 Z 1995
Time:
Farm Name/Owner _.-k- d r
Mailing Address: _ R-� 3, 0 v u z In F i Q !d
County: __ `5(
Integrator. !: n e Phone:
On Site Representative: _ -- — - - _ Phone:
Physical Addmss/Locaaon: _ S 2_ 1 Z Z / oy`le- 56 /
Type of Operation: Swine _ Poultry Cattle
Design Capacity: _ 1� u Number of Animals on Site:
DENT Certification Number: ACE DEM_ Certification Number: ACNEW
Latitude: 3 6 - 1 ' O_E" Longitude: Z_Z�" Elevation: -------Feet
Circle Yes. or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) Yes or A coral Freeboard: 1 t. Inches
Was any seepage observed from the lagoon(s)? Yes r las any erosion observed? Yes r 1NO
Is adequate land available for spray? Yes or No ? is the cover crop adequate? Yes or No }
Crop(s) being utilized: ' sit*,
Does the facility meet SCS minimum setback criteria'? 200 Feet from Dwellings? Yes or No
100 Feet from Wells? Yes or No
>.:ne animal waste stockpiled within 100 Feet of USGS'Blue Line Stream? Yes or No
?, animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line'? Yes or No
T; animal waste discharged into waters of the state by inan-made ditch, flushing system, or other
�im;lar man-made deNrices? Yes or No 1f Yes. Please Explain.
the facility waimain adequate waste matragerncrtr records (volumes of manure, land applied„
spray irrigated on specific with clover cfrop )? Yes or No
Additional Comments: �i+ U e_ A�Q �'�+�.! - 5--� Gl"�1 s 3 �• 't
cc: Facility Assessment Unit
h;s 5 #4At tli.r-4, SAw n o nrrtblo%*,
_7
Signature
Use Attachments if Needed.
TOTAL P.O2

OPERATIDIAS BRAWH - Wu Fax :[phone] Jul 20 ' 95 11:32 P. 07/18
Site kctlitirc:; Inimedi,tic Atictitinn .._.
SITE VISITATION RECORD
1995
pwner Yr Fann Namc-
facility Number:
C,onttty:
Agent Visiting Site: fro �, ruC.K �o-l�cr
C �s � Phone:
Operator: _. 0a 1 rn re_..._. ._.� — - Phone: _ �5 SV,v
On Site Representative; _�. _ �Cs.rra S 1 Phone:
Physical Address: S 4 M.:1ss Lie6. �` S
Mailing Address: a ai,_4- 12 Otn
r", n R"- 360 7C -2S2
Type of Operation: Swine _ Poultry Cattle
Design Capacity: 0rn - ,nfo Number of Animals on Site: <
Latitude; '%7 ° -47 ' 17 " Longitude: �e /� , b:�- "
Type of inspection: Ground - L-�-- Aerial ,____�__
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event
(approximarely I Foot + 7 inches)' Yes orb N�o�) Actual Freeboard: / Feet Inches
For facilities with more than one lagoon, please address the other lagoons` freeboard under the
comments section..
Was any seepage observed from the lagoon(s)? Yes ot(0o Was there erosion of the darn?: Yes or No
Is ndequnte lntid available for land application? i ess br No is tbe. cover drop adequate? (Yes pr No
Additional Comments-, , , ,'', - 64 :52 h-As ov _i nc°_P4 - 40 6 e. rr
� ' r
F'
v -of. Clla 1 fir% l + n �G at.•) i�A CJ�►1 i,a.
--,k�'�'_- _ r ' r r f�,1' ... t"'�f� iT '}_i; � 0��•� i �� i ,� t �G/Jr�S _ .,..,.. .���
Fax to [phone] Signature of Agent

State of North Carolina
Department of Environment, IVA
Health and Natural Resources • •
Raleigh Regional Office
James B. Hunt, Jr., Governor ID F F1
Jonathan B. Howes,, Secretary
C
Boyce A, Hudson, Regional Manager
Division of Environmental Management
September 12, 1995
Mr. P.A. Carroll
Route 3, Box 258-A
Enfield, North Carolina 27823
Subject: Compliance Evaluation Inspection
F.A. Carroll Swine Operation
SR 1221 Halifax County
Dear Mr. Carroll:
on July 25, 1995, Mr. Buster Towell from the Raleigh Regional
office conducted a compliance inspection of the subject animal
facility. This inspection is part of the Division's efforts to
determine potential problems associated with liquid waste
collection/disposal systems.
ti
Mr. Towell's site visit determined that wastewater from your
facility was not discharging to the surface 'waters of the state,
nor were any manmade conveyances (for the purpose of willfully
discharging wastewater) observed. As a result, your facility was
found to be in compliance during this visit.
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.
Accordingly, illegal discharges of wastewater to the surface waters
of the State are subject to the assessment of civil penalties and
may also result in the loss of deemed permitted status, requiring
immediate submission of a waste management plan.
This office would also like to take the opportunity to remind
you that you are required to have an ap2roved animal waste
management plan in place by December 1997. This plan must be
Certified by either 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
office.
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

Mr. P.A. Carroll
Page 2
The Raleigh Regional. Office appreciates your cooperation in
this matter. If you have any questions regarding this inspection
please call Buster Towell at [phone].
Sincerely,
Ady L Garrett
Water Quality Supervisor
cc: Halifax County Health Department
Fishing Creek Soil and Water Conservation District (Halifax)
Steve Bennett--DSWC, RRO
RRO File Copy

15:26 FROM DEM WATER @UAL1TY SECTION TO
RRO P.02/02
r—U�Ie1A"y
N �Zc s
Site Requires Entnediate A rtendor-
Facility No.
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: % ' Z G , 1995
Time: _ILL_
_
y 1
Farm Name/Owner:
Mailing Address: P� 3 Coy .4 en +r /' c /c•( rr e z 7 2-3
Counry- S=j—E A-1,)K
Integrator. % n h / Prone:
On Site Representative: _ _ Phone: _
Physical Address/Locadom S 2 I Z Z / � a �F 56 /
Type of Qperation: Swine Poultry Cattle
Design Capacity: 135U Number of Aairnals on Site: d
DEM Cerdfcation Number: ACE_ DEM Certification Number: ACNEW
Latitude: 3 6' Longitude: 7_7 y7' _Z7 Elevation: _--____Feet
Circle Yes. or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) Yes or AAc iai Freeboard: LiL Ft. Inches
Was any seepage observed from the lagoon(s)? Yes cfir�Was any erosion observed? Yes orb
Is adequate land available for spray? Yes or No , Is the cover crop adequate? Yes or No
Crcrp(s) being utilized: l
Does the- facility meet SCS minirrrum setback criteria'? 200 Feet from Dwellings? Yes or No
100 Feet from Wells? Yes or No
: e animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No
- asiimal waste land applied or spray irrigated within 25 Ftet of a USGS Map Blue Line'? Yes or No
Ts animal waste discharged into waters of the state by Inan-made ditch, flushing system, or other
,imi;ar man-made devices? Yes or No if Yes. Please Explain.
')4=s 1[Ic facility maintain adequate waste caanagCmcctc records (volumes of ruanure, land applied.
spray irrigated on specificacreagewith cover ct+ap)'? Yes or No
Additional Comments: 4;' !T e_ A b4_-- ti 4 j • L01 S 4 -e � e. ,,
L►+tvt: _� �-t1 n d _ 0.1 - h s sv , s _� � .!._ h.. c? 12 •
�...Signature
cc: Facility Assessment Unit
Use Attachments if Needed.
TOTAL P.O2

,t�TIQ% 8RRgCH - Wig Fax: [phone]
JU 1 29 ' 95 11: 32 P. 07," 13
Sit[: itc(luilo- frimst`dkilc MtCnlion _. - -
Facility Number:
SITE VISITATION RECORD
Owner: ., PYrr7 Fax�ri Name:-
C.oultty:-
Agent Visiting Site: +e •a M < FC, c-s n �fi �o-f%� Phone: ? ��
Operator: 60)1"1 Ade- _. _ Phone:
On Site Representative: .. b . on D 4 l -- Phone:
Physical Address: r.�- Sa 1 .; !�_ _ ,,,� �1 ` cf5
- - -
1+' iding Address. OIjir. ��tr _ - _1 ! f- le. i-a tJC D / L _
Type of Operation: Swine Poultry Cattle
benign Capacity: �Jn .�.��� Number of Animals on Site: o
Latitude; 77 ° � 17 " Longitude: a
Type of Inspection: Ground - -1•� - Aerial
Circle Yes or No
Docs dic Animal Waste Lagoon have sufficient and of 1 Foot + 25 year 24 hour storm event
(approximalcly I Foot + 7 inched Yes o(] o ,) Actual Freeboard: Feet o Inches
For facilities with more than one lagoon, please address the other lagoons' freeboard under the
commcnts section.
Was any seepage observed ftorn the lagoon(s)? Yes of `10 Was there erosion of the dam7: Yes or No =_
Is ndcqunfe lnnd available for land application?(Yes)or No Is the cover crop adequate? Nes4r No
Additional Comments:
6
hlls 1- ne,4<.
40 �,e
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C+'tIP1t�5�
n �G ���yt t7�)iT)
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Fa:c to [phone] Signature of Agent

•t
State of North Carolina
Department of Environment and Natural Resources
Raleigh Regional Office
James B. Hunt, Jr., Governor DIVISION OF WATER QUALITY Wayne McDevitt, Secretary
September 12, 1997
Mr. Ux Ivan Carroll
Lcx CarrolI Swine Farm
Route 3, Box 258-A
Enfield, North Carolina 27823
Subject: Compliance F-waluation Inspeclion
Facility # 42-16
Lcx Carroll Swine Fann
l-ialilax County
Dear Mr. Carroll:
On September 8, 1997, Mr. Buster Towell from the Raleigh Regional Officc conducted a compliance inspection ol'the
subject animal facility. This inspection is earl of the Division's cllorts to delcrmine compliance with the State's animal waste
nondi-wharge rules.
ne inspection determined that your animal operation was not discharging Nvastcwatcr into waters ofthe State and that the
waste lagoon had the required amount of frechoard. As a result of the inspection the laeility wa, found to he in compliance
with the States animal nondischargc regulations.
This office would also like to take this opportunity to remind you that you are required to have an approved animal waste
many cry RLuj by Dcxxcrrrlier 31, 1997. This plan must be Certified by a designated technical specialist or n prolussional
enginct:v. For a listing of certified technical specialists or assistance with your waste management plan you should contact
your local Soil and Water Conservation District office.
The Raleigh Regional O(lic:c appreciates your coo licration in this matter. Ifyou have any questions regarding this inspeclion
please call Mr. Buster ToNvell at [phone].
Sinccrcly, A N
Y4�
Jady Gan-cit
Water Quality Section Supervisor
cc: I Ialifax County I Iealth Department
Mr. Wayne Short, Fishing Creek Soil and Water Conservation District (I Ialifax)
Ms. Margaret O'Keefe, DSWC---RRO
DWQ Compliance Croup
RRO Files
3800 Barrett Drivo, Suite 101 * Raleigh. NC 27609
Voice [phone] 0 FAX [phone]
An Equal opportunity Affirmative Anion Employer
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of
Facility Number
Other
Date of Inspection
Time of Inspection / 2, t7 24 hr. (hh:mm)
Total Time 5 fraction hours
Farm Status: ❑Registered ❑1
Applied for Permit (ex:1.25 for 1 hr 5 min)) Spenn t on Review
❑ Certill ❑ Permitted or Inspection (includes travel and processing)
of Operational Date Last Operated:......"At- l.••......._.........••.................•..••..............
FarmName:.A......... ..................... County: ...q� q`.._�._.........._.... ......... _............
Land Owner Name: ..... .._.J�..t?."^:..:�:......................................................................... Phone No: .... .............._yt1_`.s..... s.�.y.� .....................
Facility Conctact: ... &M ... �.+.`t."Y..rP.L.f................................. Title:
Phone No:
Mailing Address:... . 6.�..Y ZS -q [7nCi6/ w Z71�cv.................................
- Int ator:..._..._.....
OnsiteRepresentative:�lxQ:r..!ns/t..N.�-...Y...l.� ir. per-(. /hrS C+ariol/.�.y........... _..................................... _.........
,
Certified Operator: .............. ................. ................................................ . ............ Operator Certification Number:..........................................
Location of Farm: t2 ?�
.....................................................
.......................................................................................................................
Latitude =*='=` Longitude =•='={1
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 gallmin?
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 �No
oElYes
❑ Yes (dN
❑ Yes ONo
❑ Yes67
❑ Yes ]No
N ,
❑ Yes
❑ Yes
Continued on back

FaciI4 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?
&ucturgs ffiaggons and/or II ld' t
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (fI): Structure 1 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?
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?
❑ Yes
L�l]Vo
❑ Yes
❑ Yes
ONo
I No
❑ Yes
IQ No
Structure 5 Structure 6
Yaste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type......('rfC.:................... .............. ... ..................... ...................................................... ...............
...............................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
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?
❑ Yes IJ No
❑ Yes No
❑ Yes o
es ❑ No
❑ Yes Ouzo
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Reviewer/Inspector Name Itr>$ Ir.q M.
Reviewer/Inspector Signature: ISus /yK "T�, �[�� 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
Jonathan B: Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Lex Ivan Carroll
Lex Ivan Carroll Farm
100 E Durham St
Kill Devil Hills NC 27948
Dear Lex Ivan Carroll:
E)F.=""F=1
July 11, 1997 ! "� (� r,;
r,
-- S 5 LM?
Subject: Removal LofRegiTt_rati5­-------___._�n
Facility Number 42-16
Halifax County
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 $ 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 wastes tem 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 562.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Raleigh Water QualityRegional OM e
Halifax Soil and Water Conservation District
Facility File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
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