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640024_PERMIT FILE_20171231
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 James Brantley Brantley Hog Farm Rt 1 Box 65 Spring Hope NC 27882 Dear James Brantley: I 1ffl1?W'A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 itFICP Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 64;24 .Nash.County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR], SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Siatute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Raleigh Regional Office Nash County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/109c' post -consumer paper 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 December 1, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED James Brantley Brantley Hog Farm Rt 1 Box 65 Spring Hope NC 27882 Farm Number:ti64�, 24 4 A 0• • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES co 10 Dear James Brantley: You are hereby notified that Brantley Hog Farm, in accordance with G.S. 143-215,10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Dianne Thomas at (919)733-5083 extension 364 or Charles Alvarez with the Raleigh Regional Office at (919) 571-4700. Sincerely.,.,','''y d for Kerr T. Stevens cc: Permit File (w/o encl.) Raleigh Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-0059 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ' 0 Division o .Soil and Water Conservattoa Operation'Review' - Di n of'Solt and Water C � E,! se > ! , -."'fl bt ur _ s:.� � E , onservahon Cornpljance rvysion of Water aft Com Hance Ins ectEon i - 4� , p; i p tE tE' , �,�'' Other Agencyr - Opdratioh REVeeW K ` :c 1 a ; r,�r s :'y� F E:r lQrRoutine O Complaint 0 Follow-up of DWQ inspection O Follow-up of DSWC review 0 Other � Facility Number W �, ;„2 tiL Date of Inspection zJ Time of Inspection tj r vU 24 hr. (hh:rn ❑ Permitted Ptertified ['� Conditionally Certified [] Registered Not Operational Date Last Operated: 3 f,�,V7 ` �," County:., .w. Farm Name: t'..................... ............ .. �1-... " �h............................................. �.. Owner Name:.. .!..,l..l......1.../... . n..7../e %, Phone No:.... Z:................... �2,. ............ �� ��/. . /............... CC/........................................................... Facility Contact:...s?..}:!'-..................................................Title: ..... Phone No: ....................................... Mailing Address: r ......... Z— ..................... Onsite Representative:.J( .�, 1 �7 �37 lC�..` Into!rator:...................................................................................... `.... ......... , .............. ............... ............. Certified Operator:....J..^ ....r .....................C.7..................................................... Operator Certification Number:..........r............................... .ocation of Farm: 1"f t ......................I.............. ........................................................................................ rr Latitude • Longitude r�• �° ��° S, . 'Design Current Design CurrentDesign Current;. i3 _Ca acit PopulationwiCa Capacity Population PouCatte' -Capacity Population,',, can to Feeder ❑ Layer ❑ Dairy Feeder to Finish ❑ Non -Layer ❑Nan -Dairy ❑ Farrow to Wean ❑Farrow to Feeder ❑ Other " �11,❑ Farrow to Finish E �! Total@Sln CaaClt�' Gilts i, �� i,, r3F�� i Ala atalsSLU ❑ Boars c. If discharge is observed, what is the estimated flowrin gal/min? d. Dues discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure l Structure 2 Structure 3 Structure 4 Structure 5 Identifier: Freeboard(inches): ........................................ .................................... ................. I ............... I . ............................ 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) ❑ Yes vo� ❑ Yes El Yes ❑ Yes 0% Structure 6 ❑ Yes No Continued on back 3/23/44 1) Q Facility Number: Date of Inspection 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan'? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Dom'.► ❑ Yes ❑ Yes !o ❑ Yes d"No ❑ Yes 10 Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes o !No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Yes 12. Crop type S /1,.� ` „ 13. Do the receiving crops differ with those designated in the &r1ified Animal Waste Management Plan (CAWMP)? ❑ Yes &No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes No c) This facility is pended for a wettable acre determination? es ❑ No 15. Does the receiving crop need improvement? El Yes No 16, Is there a lack of adequate waste application equipment? ❑ Yes No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes o 18, Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No i 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ElYes OQ21. Did the facility fail to have a actively certified operator in charge? ❑ Yes :No,- 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, Freeboard problems, over application) ❑ Yes ZN 23. Did Rev iewerAnspector fail to discuss review/inspection with on -site representative? ❑ Yes 24. Does facility require a follow-up visit by same agency? ❑ Yes N 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes No o yiolaiigns.or• deficiencies -wgre noted ifiWirtg •this visit' • :Yoir �will-recciye iid f'ui-tl F: ;corres• oricie' ' e: ab' ' f this :visit. .Y-. � 3 3 se drawings of facil�ty to,better explain sttuainons use add�tt'onal pages ashnecessary) d C are u 4. ��+CC di✓1 kn tii �L G' `� '1 'Y�--� `� /'ii n �'J � �% � [�� �d � � Q i � A4-'� I� � t [.. S � [-n U I. 1 F= tnr tit% L �� d,1 ! ►'-G S ct ~+� ''? tre� �`� h C. f� �— of . Reviewer/Inspector Name '1 , r, Reviewer/Inspector Signature: Date: 3/23/99 OP Facility Number: — Z Date of Inspection Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes No liquid level of lagoon or storage pond with no agitation? 27, Are there any dead animals not disposed of properly within 24 hours? ❑ Yes No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ElYes o roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes :�No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes N 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes N 32. Do the flush tanks lack a submerged fill pipe or a permanent temporary cover? ❑Yes No 3/23/99 0 Di n of Soil and Water Conservation [j Other Agency ivision of Water Quality [URoutine -O Complaint O Follow-uti of DWO inspection O Follow-up of DSWC review O Other Date of Inspection Facility Number 2 Time of lnspcKtion .30 24 hr. (hh:mm) 13 Registered Certified 0 Applied for Permit' . 13 Permitted © Not Operational I Date Last Operated: Farm Name: ..rt9.h.I.�ti'... t.C� ��JfZn- ................. County: :'l�'.........................................................., .........q.....,. Owner Name:.... ..:.f[.../ .�.` I1.¢.r7................................................................... Phone No:..!/.../....`.y7.i;...._,... �.................... Facility Contact : ............l..et1,. Title: ..... Phone No: .....,,,,,,,,, ..-- `e........................................ Mailing Address_:... 5�$Wa......12.1 .......... `r/C...Z .?? . ..... ... Onsite Representative: ................................. Integrator: ...... rvrd.; ... _/ .............. ........ .................. ....... ........................................... Certified Operator;.....,, ... Operator Certification Number; .................... Location of Farm: Latitude �•.�� ��� Longitude _fi Design Cur"rent Design Current �a Desiga Current Capacity ;Population tPoultry �;.: Capacity Population Cattle tapacety ,Populatmn �. Wean Feeder U J ❑ Layer ❑DairyFeedeo Eto Finish ❑ Non -Layer 10 Nan -Dairy ❑ Farrow. to Wean El ❑ Other ���_ Farrow to Feeder ❑Farrow to Finish =e, `£`Total De'stgnf Capacity t Gilts v s El Boars 7 �L Tata1 SSLW • Number Lpagoo / HoldingPonds1 ❑Subsurface Drains Present ❑Lagoon Area 10Spray Feld Area P 101 iL k '�€ N M m ti EF• .T F} k#€.L ; 0No htr ,' Liquid Waste Management Syste0111, �`� V General 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 gaVmin? 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 lagoonstholding ponds) require maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 7. Did the facility fail to have a certified operator in responsible charge? 7/25/97 ❑ Yes fdNo ❑ Yes No ❑ Yes ❑ Yes No ❑ Yes No ❑ Yes Zo ' ❑ Yes ❑ Yes ❑ Yes N[ N ❑ Yes No Continued on back tli�re lapons or storage ponds on site which need to be properly closed? ❑Yes No runt t QWL& ldinn lao ids, Flush Pits, etc.) 9.' Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ff No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 identilict'; .................................... ................................... .................................... ................ ............ ....... ...................................................................... Freeboard 01): ,.....(.... ..Q.................. .................................... ... . .................... I........... ...I........................... ............. ......... ............ ........................ ... ........... 10. Is seepagc observed from any of the structures? ❑ Yes D<1 11.- Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes !� "O 12. Do any of the structures need maintenance/improvement? ❑ Yea .'o (If any of tluestions 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 Ls r 14. is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) ..%...�.,'�..f......I.-..... 15. Crop tYP� ........ ...... .............. . lb. 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 ReviewerAnspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? For Certitie or PMlitted 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. a any additional problems noted which cause noncompliance of the Permit'? No.viotations or deficiencies were; noted during this: visit..You.will receive no further ' coeri s*)nden& about this:visit. ❑ Yes L9'110 ❑ Yes ��i'o .....................�iO ........... ❑ Yes ❑ Yes No ❑ Yes No ❑ Yes No ❑ Yes 13 ❑ Yes X [Ell Yes No ❑ Yes No ❑ Yes ❑ Yes !!!❑ No p y YES answers an or anv recommendations or any other commentsi h Cot'nments(refer to question#Ex latiaan x �.� Use drawings of fncihty to better explam.srtuatt�ns (use additihnaf pages as nccessay) ,� � ;.. x AIL 7/25/97 't `3 Z'".$ 4 L/ cYtur Name Reviewer/InspLC Reviewer/Inspector Signature: Date: ZtJ sw L �� � / r l., a-7►ll. a�A ��i a �: �, �wav a. wi Y.. ..a a.a Sava. aa� r a.. �. - �' �{ DWQ Animal Feedlot Operation Site Inspectlon��:i '� � . �iw a�^n`�s��: � t. � �., . ", s ° '�` � ' �r,'b.: a< ° � ,a.�,� µ: �e ,"^w� r, �'� �i�'.: , � • � � f �: Routine�e O Com taint O.Follow-u .of I}W. inspection :%O Follow-up of DSWC review ,-O Date of Inspection Facility Number` Time of Inspection Emm 24 hr. (hh:mm) Total Time fin traction of hours .?arm Status: Registered ❑ Applied for Permit (ex:.I?5 for 1 hr IS min)) Spent on Review Certified � ❑ Permitted or Inspection (includes travel and processing) 113 Not Opera Date Last Operated: FarmName:, .................................................................................................................. . .......... County: : ..........................................:.................................. OwnerName: ...................................................................................................................... Phone No: ..................................................... I.......................... Facility Contact:.............................................................................. Title: ...... ............... .. Phone No: MailingAddress: ................................................................................................................................................................................................... .................. Onsite Representative: ... F!,./.L. ......... .L:.......I.... Integrator: ............................................................................... Certified Operator: .................................................. .............................................................. Operator Certification Number:.................................. Location of Farm: ...................................... ............................................... :................................................ ................................................................................................. ............... .................... Latitude Longitude �• 0� ��a General 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/nun? 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? ❑ Yes j6Nc ❑ Yes ER'�1c ❑ Yes16 ❑ Yes O' 'r ❑ Yes ON ❑ Yes EfN, ❑ Yes 7�N- ;ilityjhot `in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes./ No Id,the factltty foal to have a certified operator to responsible charge? . _ ❑ Yes No °Are there lag 5ns or storage ponds on�site which need to be properly closed? ' " ❑Yes No tructures_(Lasoons and/or Holding Ponds Is storage capacity (freeboard plus storm storage) less than adequate? Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 ........ ......a...... ...... ...................................... ........... ........................... ....................................... 0. is seepage observed from any of the structures? 1. Is erosion, or any other threats to the integrity of any of the structures observed? 2. 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) ❑ Yes ,.0No Structure 5 Structure .................................. I... ............................ ❑ Yes FfINo ❑ Yes WX0 ] Yes ❑ No 3. Do any of the structures lack adequate minimum or maximum liquid level markers? Vaste Application 4. Is there physical evidence of over application? (If in excess Ft7� or runoff entering waters of the State, notify DWQ) 5. Crop type ..........t ....(.. F-fil..u.1� A .............. I .......... ........... 6. Do the receivin craps differ with those design td e Animal Waste Management Plan (AWMP)? - I N Qo ZIG 0 i" lid 7. Does the facility have a lack of adequate acreage for land application? S. Does the receiving crop need improvement? 9. Is there a lack of available waste application equipment? 0. Does facility require a follow-up visit.by same agency? 1. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? or Certified Facilities Only 2. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 3. Were any additional problems noted which cause noncompliance of the Certified AWMP? 4. Does record keeping need improvement? Yes ❑ No ❑ Yes/:�No ❑ Yes ONo ❑ Yes ZJ No ❑ Yes J"No ❑ Yes WNo ❑ Yes ZNo ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 12 , Jr 67rhau�tiG ?2E�5 O�ctn ,�i4 Fo�,�J . �UE��7 7-v tvroE�i) %E�ti1EXr� 44/J Arm v5 160 x E64I UK j �� m up 5 �� �t GG.� I /L) -qi9 y .- A)o i Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION ti Facility Number Farm Name: r� On -Site Representativ :64 4-- y Inspector/Reviewer's Name: Je-� Date of site visit: Zr/ Date of most recent WUP: Z Operation is'flagged for a wettable acre determination due to failure of Part 11 eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Annual farm PAN deficit: ( '7•6J_pounds Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6, stationary gun system wlpermanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and DZ/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part li - F1 F2 F3, before completing computational table in Part III). PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. r2- w c/ vY+� F3 Obvious field limitations (numerous ditches; failure to deduct required ; buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part Ill. Revised January 22, 1999 ` pity Number art III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD TYPE OF TOTAL CAWMP FIELD COMMENTS' NUMBER NUMBERS 2 IRRIGATION ACRES ACRES % SYSTEM / I I I I I I HELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWtv1P and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER' - must be cfearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of Its total acres and havinc received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and rriust be accessible.f by irrigation system. /- .1 f f l.. .-y f.aa a 9..a — ..:..... a%y.. ., — —, —1."— -- I •I ,, Routinev-1-::0 Complaint -.UO,Follow_u .of,I)WQ ins ection,� O, ollow-u of DSWC-review 4-O Other Date of Inspection Facility Number Time of Inspection Enl:n 24 hr. (hh:mm) Total Time (in fraction of hours .?arm Status: Registered ❑ Applied for Permit (ex-J.25 for 1 hr 15 min)) Spent on Review C Certified ❑ Permitted or Inspection (includes travel and processing) 0 Not O erational Date Last Operated:.............................................................................. FarmName- ............................................................................................................................... County:...,.......................................................................... OwnerName............................................................................................................ ............ Phone No: Facility Contact: ........................................ ............... Title:............... .. Phone No: MailingAddress: .............../....j...................,...................................................................�........,.......,..,......,...................,........................................... ................... Onsite Representative: ... K,,./...1 .........8ff.4x//�-,.e�.L........1...... Integrator: ............................................................................... Certified Operator: .................................................. ................. . . ......................................... Operator Certification Number:................. Location of Farm: ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Latitude • « Longitude Tvpe of Operation. Sw ne Capacity I'opulatton; Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean y: ❑ Farrow to Feeder ❑ Farrow to Finish '> ❑ Other ..... Layer Non Layer apacity pulation Dai Number i f Lagoons 1 Hgldtng Ponds 'I 1 [710 Subsurface Drains Present ❑ Lagoon Area JE1 Spray Field Area General 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Mschar, e originated at: ❑ Lagoon El 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 dischar-e is observed, what is the estimated flow in gal/min? d. 17oes discharge bypass a lagoon system'? (I f 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 front a discharge? ❑ Yes A�N,( ❑ Yes (,ic ❑ YesxNa Q Yes 0.*Nc ❑ Yes ON( ❑ Yes EfN, Ely e s 4111 Is facility.not,in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes�/lJ No Did the facility fail to -have a certified operator in responsible charge? ❑ Yes No -'Are there lagoons orvorage ponds on site which need to be properly closed? '❑ Yes':/No tructures (Lagoons and/or Holding Ponds) Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes No Freeboard (ft): Structure 1 Structure 2 Stntcture 3 Structure 4 Structure 5 Structure .......... 4... :�7.......... ..................................................................I.......... ............................ ...................................... I ........ ............................ 0. Is seepage observed from any of the structures? ❑ Yes Al o 1. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ZNO 2. Do any of the structures need maintenance/improvement? Yes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 3. Do any of the structures lack adequate minimum or maximum liquid level markers? 'Yes ❑ No Vaste Application 4. Is there physical evidence of over application'? ❑ Yes/�No (If in excess of MP, or runoff entering waters of the State, notify DWQ) 5. Crop type .......... L:.s.....i�.. v. ............:................................... ......... .................. .................. ....................... . ........ ....................... 6. Do the receivin crops differ with those design t t he Animal Waste Management Plan (AWMP)? El Yes ONo Ofr rV 7. Does the facility have a lack of adequate acreage for land application? ❑ Yes 6 No 3. Does the receiving crop need improvement? J 'es 01111, 9. Is there a lack of available waste application equipment? ❑ Yes ONo 0. Does facility require a follow-up visit by same agency? ❑ Yes ;j"No .1. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ZNo 'or Certified Facilities_ Only 2. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 3. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 4. Does record keeping need improvement? ❑ Yes ❑ No l� I wAi i ItiG- 1 6CEmovitiG- j,s. A c'emUp A Yv G/,— Ph.c�� a-- 3 y,�5GGt� 7/7EES O'X ,L 061Ai . .vE�'D tyro 6-,j) piwD - AXGW � 67/IK1 (JG - Ad Ga J.vG ,g,U y� � T"7�} Tc tl F- L, S 'P6'� 4C GI N tiJA _ ill 0 + com Pk 1 c wv&- ,eiq�- &- �(] Di n of Soil and Water Conservation 0 Other Agency r , ivision of Water Quality k Routine 0 Cont o laint O Follow-u ' of DWQ inspection 0 Follow-up of DSWC review 0 Other Facility Number Date of Insp, ction 2 Time of Inspection 24 hr. (hh:mm) © Registered 0eclertified [3 Applied for Permit'. 0 Permitted 113 Not O Date Last Operated: •„•• Farm Name: .p2a9..ft. I . ........d•!'..%..... �9f2�+-...................................... County:_?Vns...ky........................................................... Owner Name:.... ` l �. ,�.�.9 7J.Q �7 ............ Pho No:.�l ....... .i3.......y .` ............................ /� .L Facility Contact': ............ .1�•••�1. �.,............................................... Title . Phone No: .......................................................................................................... Mailing Address• JlS �$ �a �•;• �/ d 5'�r%n / 2 � . r� �� �l/C 0 7 ...................... .......... ....-�t'=�.......... ........ ,p.:...... 1.................................. ....... f R L Onsite Representative:....1�..`... ..................... ..... Integrator:..... `f..:.../.......................................... Certified Operator;....... k:. I l 0 r p ..A .................. L................'4...............'7................................................ O erator Certification Number..................... Location of Farm: s' /Z / / S y. .......................................... Latitude •:' 0 « Longitude • 0 �� `.'Design „•.Current Design Current Design Current SwmeCapacity' Population ' 'Poultry ` Capacity Population . 'Cattle K w ,Capacity Populahoa ❑ Dairy EFe ❑ Non Dairy n ya. 3: otal:.SSLW �Numhe� 'a oo / Holding Ponds g g. �, 4 M R J.. ❑Subsurface Drains Present ❑Lagoon Area ID Spray Field Area Y 6 h`uCY " q ❑ No Liquid Waste Management System n5 ;< FeederU❑Layer o Finish❑Non-Layer o Wean x �; �.... >°<,�. •v r ❑Farrow to Feeder Other ❑Farrow to Finish' ��• �k °� TOta� 4Des�g General 1. Are there any buffers that need maintenance/improvement? - ❑Yes o 2. Is any discharge observed from any part of the operation? ❑Yes ;'-No Discharge originated at: El Lagoon .❑ Spray Field ❑ Other a. if discharge is observed, was the conveyance man-made? ❑Yes' 'Ll N • b. If discharge is observed, did it reach Surface Water? (IF yes, notify DWQ) ❑Yes No c. If discharge is observed, what is the estimated flow in gal/min? d, Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑Yes No 3. Is there evidence of past discharge from any part of the operation? ❑Yes � INN4. Were there any adverse impacts to the waters of the Stale other than from a discharge? ❑Yes 5. Does any part of the waste management system (other than lagoons holding ponds) require [3 Yes Z • maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in' effect at the time of design? ❑Yes N 7. Did the facility fail to have a certified operator in responsible charge? ❑Yes No 7125/97 Continued on back f Farilif} Number: 8. Are there lagoons or storage ponds on site which need to be properly closed'? ❑ Yes No Structures (Lagoons,Itolding Ponds, Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes C, <No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard(ft):.............. Q.............. ........................................ ........,........,.........,. 10. Is seepage observed from any of the structures? ❑ Yes o 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes : 'o 12. Do any of the structures need maintenance/improvement? ❑ Yes o (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 Waste ;'Application 14. Is there physical evidence of over application'? ❑ Yes o (If in excess of WM,P[, or runoff entering waters of the State, notify DWQ) 15. Crop type 1..'16`....rl.. F_fC.2r...�%!k'...!3..'..'t.............................................................................................................................. .... 16, Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes No 17, Does the facility have a lack of adequate acreage for land application? ❑ Yes No 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/]nspector 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. Wxfe any additional problems noted which cause noncompliance of the Permit? E No.violations or deficiencies.were noted-dur.ing this:visit.-:You.will reCei've no further correspondence about this.visit.,' El Yes No ❑ Yes No ❑ Yes CO Yes N ❑ Yes No ❑ Yes No ❑ Yes ❑ Yes ❑ No 7/25197 State of North Carolina Department of Environment, Health and Natural Resources Raleigh Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary P?3A EDEHNR DIVISION OF WATER QUALITY April 10, 1997 Mr. Bill Brantley 11504 West Old Spring Hope Road Spring Hope, North Carolina 27882 Subject: Compliance Evaluation Inspection Facility # 64-24 Brantley Swine Farm Nash County Dear Mr. Brantley: On April 8, 1997, 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 compliance with the State's animal waste nondischarge rules. The inspection determined that the Swine operation was not discharging wastewater into waters of the State and that the waste lagoon had the required amount of freeboard. As a result of the inspection the facility was found to be in compliance with the State's animal nondischarge regulations. Effective wastewater treatment and facility maintenance are an important responsibility of all animal waste producers. The Division of Water Quality has the responsibility to enforce water quality regulations in order to protect the natural resources of the State. Accordingly, illegal discharges of wastewater to 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 this opportunity to remind you that you are required to have an approved animal waste management lan by December 31, 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 office. 3800 Barrett Drive, Suite 101, ow FAX 919-571-4718 Raleigh, North Carolina 27609 NO C An Equal Opportunity Affirmative Action Employer Voice 919-571-4700 50% recycled/10% post -consumer paper Mr. Bill Brantley Page 2 The General Assembly recently passed Senate Bill 1217 which will require all animal waste management systems to designate an "Operator in Charge". It shall be the responsibility of this Individual to oversee the operation and maintenance of the animal waste management system and to have control over waste application activities. Currently classes are being held for operators of swine facilities and training is being developed specifically to address dairy and liquid poultry operations. For more information please call either your local Soil and Water Conservation District or Cooperative Extension Service Office. The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding this inspection please call Mr. Buster Towell at (919) 571-4700. Sincerely, Judy Garrett Water Quality Section Supervisor cc: Mr. Patrick Rogers, Nash County Health Department Mr. Terry Best, Nash Soil and Water Conservation District Ms. Margaret O'Keefe, DSWC --- RRO DWQ Compliance Group RRO Files Date of inspection Facility Number Time of inspection J Use 24 hr. time Farm Status: _ Total Time (in hours) Spent ooRe%iew r f or Inspection (includes travel and processing) Farm Nam �l' a4n 1 � I r"fl rLh� County:._ '`�� _ 11 . 1 � � f /i%' Phone No: Owner Name: .b ' � Ay Mailing Address: ��0 U es eLd 5?r W 6 fZ'D �J /,r b /4y Onsite representative: ' r f $ ^'t'Q Y - - Integrator. C�►r G ' l � S Certitted Operator Name: U ` �7r' �" a't Location of Farm: Latitude •� Longitude �• �' �� 10 Not Operational Date Last Operated: of Operation and Design Capacity Number : >'. Poultry Number .Cattle Number Wean to Feeder Feeder to Finish w to Wean Farrow to Feeder a w to Finilh �ELa ; Da. Non -La er I Beef ❑ Other Type of Livestock Number cf goons Holding Ponds Subsurface Drains Present 0 Lagoon Area 10 Spray Field Area eral 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? L If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? Of yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? Of yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Was there any adverse impacts to the waters of the State other than from a discharge? S. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ICJ N ❑ Yes ❑ Yes ❑ Yes No ❑ Yes ❑ Yes ❑ Yes FNo ❑ Yes did the facility fail to have a certified operator in responsible charge (if inspection after 1/l/97)? ❑ Yes 8. ke there lagoons or storage ponds on site which need to be properly closed? ❑ Yes No c res a ons an r oldl d 9. Is structural freeboard less than adequate? ❑ Yes io Freeboard (fl): goon 1 Lagoon 2 Lagoon 3 Lagoon 4 P C7 10. Is seepage observed from any of the structures? ❑.Yes No 11. Is erosion. or any other threats to the integrity of any of the structures observed? ❑ Yes ag r"' 12. Do any of the structures need maintenance/improvetnent? ❑ Yes No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adquate markers to identify start and stop pumping levels? cKes ❑ No Waste Application - 14. Is there physical evidence of over application? ❑ Yes Ergo- (If in excess of WMP, or runoff entering waters of the State, notify DWQ) IS. Crop type �t 5C4"-t , C,r�i. ' bJ A- 16. Do the active crops differ with those designated in the Animal Waste Management Plan? it/ d PI41- }' ❑ Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes No 18. Does the cover crop need improvement? ❑ Yes Leo , 19. Is there a lack of available irrigation equipment? ❑ Yes 2<0 For Certified Fa ilities Qniv 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 21. Does the facility fail to comply with the Animal Waste Management Plan in any way? ❑ Yes ❑ No 22. Does record keeping need improvement? ❑ Yes ❑ No 23. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge? ❑ Yes ❑ No Comments (refer to, question #): Explain any YES enswire n and/or any recommendations or any. other comments. Use drawinp of facility to better explain situations: (use'additional pages as necessary): ;. 8 Reviewer/inspector Name Reviwer/Iaspector5ignature: ��_ �� Date: Zl cc. Division of Water Oualir . Water Ouality Section. Faciliry Assessment Unit 11/14/96 es !1 �.. f State of North Carolina Department of Environment, Health and Natural Resources Raleigh Regional Office James B. Hunt, Jr„ Governor Jonathan B. Howes, Secretary IDEF.HNF;Z DIVISION OF WATER QUALITY April 10, 1997 4= Mr. Bill Brantley 11504 West Old Spring Hope Road Spring Hope, North Carolina 27882 Subject: Compliance Evaluation Inspection Facility # 64-24 Brantley Swine Farm Nash County Dear Mr. Brantley: On April 8, 1997, 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 compliance with the State's animal waste nondischarge rules. The inspection determined that the Swine operation was not discharging wastewater into waters of the State and that the waste lagoon had the required amount of freeboard. As a result of the inspection the facility was found to be in compliance with the State's animal nondischarge regulations. Effective wastewater treatment and facility maintenance are an important responsibility of all animal waste producers. The Division of Water Quality has the responsibility to enforce water quality regulations in order to protect the natural resources of the State. Accordingly, illegal discharges of wastewater to 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 this opportunity to remind you that you are required to have an approved animal waste management plan by December 31, 1997. This plan must be Certified by a detignated 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, Sulte 101, !' FAX 919-571-4718 Raleigh, North Carolina 27609 NZ 4F C An Equal Opportunity Affirmative Action Employer Voice 919-571-4700 a% recycled/10% post -consumer paper Mr. Bill Brantley Page 2 The General Assembly recently passed Senate Bill 1217 which will require all animal waste management systems to designate an "Operator in Charge". It shall be the responsibility of this individual to oversee the operation and maintenance of the animal waste management system and to have control over waste application activities. Currently classes are being held for operators of swine facilities and training is being developed specifically to address dairy and liquid poultry operations. For more information please call either your local Soil and Water Conservation District or Cooperative Extension Service Office. The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding this inspection please call Mr. Buster Towell at (919) 571-4700. Sincerely, Judy Garrett Water Quality Section Supervisor cc: Mr. Patrick Rogers, Nash County Health Department Mr. Terry Best, Nash Soil and Water Conservation District Ms. Margaret O'Keefe, DSWC --- RRO DWQ Compliance Group RRO Files �r ❑DSWC Animal Feedlot Operation Review W AnJimid ' Feedlot Operation Site ins Y Q ...... -. : pection RX-Routine o Complaint 0 State employee call E3 Follow-up of DWQ inspection 0 Follow-up of DSWC review 1 Date of Inspection Y- Facility Number Time of Inspection J Use 24 hr. time Total Time (in hours) Spent onike�dew Farm States: _. s �'_.......�......_.... _...r.._..._ or Inspection (includes travel and processing) Farm Name: fir A --19a—h— County: `».._.... Owner Name: ' r g-���,G-- _.... __ r Phone No: ! /9 Mailing Address: 5,4 iJ ds W 6 ,f� 59 9 /f Onsite representative: !C rI �' ^' t_ .. _ .._.__._._._.__ Integrator: Ckir _�r s.....� Certified Operator Name: _ f7/ �1 n a /2 I. t _. _ ...._. ... ............ _ .. _ .. ._..... �........._ ..._ ...._..... _ _ ... Location of Farm: / % y /LJ Latitude k .1•Q'�" Longitude 6 4 Q Not Operational J Date Last Operated: .... _ .....r _ .._ _ _ _ r .__ ._._.._ ...._ ..._ .. _.... _.... ............. . Type of Operation and Design Capacity Nuttiber, `s Poultry Netmtier Cafl a Number Eff Wean to Feeder u ❑ Layer 10 Dairy I ❑ Feeder to Finish Non -La cr Beef Farrow to Wean Farrow to Feeder Farrow to Finish ❑Other Type of Livestock -14uiniier,'44 goons Holding Ponds l Subsurface Drains Present oon Area 113 Spray Field Area Gem I. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? s. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? Of 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• Was there any adverse impacts to the waters of the State other than from a discharge? S. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes I(_! N ❑ Yes ❑ Yes ❑ Yes No ❑ Yes ❑ Yes ❑ Yes N 0 Yes No ' cility nol in compliance with any applicable setback criteria? ,did the facility fail to have a certified operator in responsible charge (if inspection after 1/l/97)? S. Are there lagoons or storage ponds on site which need to be properly closed? Structures a oons and/or Holdin Ponds 9. Is structiaal freeboard less than adequate? Freeboard (ft): 2Lagoon 1 r a 10. Is seepage observed from any of the structures? Lagoon 2 Lagoon 3 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenancelimprovement? (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 adquate markers to identify start and stop pumping levels? ❑ Yes , o ❑ Yes Yes ;(No ❑ Yesgr<o� Lagoon 4 Waste r\ lication 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 I-4 5 e sy � rY _ ..._.... _ _ _....�.. �- 16. Do the active crops differ with those designated in the Animal Waste Management Plan? `t! dp�41- yl"4— 17. Does the facility have a lack of adequate acreage for land application? 18. Does the cover crop need improvement? 19. Is there a lack of available irrigation equipment? For Certified Facilities Onlv 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 21. Does the facility fail to comply with the An.imaI Waste Management Plan in any way? 22. Does record keeping need improvement? 23. Does facility require a follow-up visit by same agency? 24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge? Comments {refer to question #):. Explain any YES answers and/or any recommendations or any other comments. Llse drawings, of facility to better explain situations. (use additional pages as nece ssary). Y ❑ Yes No ❑ Yes �No ❑ Yes U'Yes ❑ No ❑ Yes No ❑ Yes ❑ No ❑ Yes No ❑ Yes 01' ❑ Yes ;Z ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No -, Tom- �,,r ... , - Reviewer/Inspector Name C['- �s,�%; ; � Reviwer/Inspector Signature: _ �� Date: G� �j `� 7 cc: Division of Water Ouality. Water Duality Section. Facility Assessment Unit es !l I 11/14/96 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathon B. Howes, Secretary November 13, 1996 James Brantley Brantley Hog Farm Rt 1 Box 65 Spring Hope NC 27882 SUBJECT: Operator In Charge Designation Facility: Brantley Hog Farm Facility ID#: 64-24 Nash County Dear Mr. Brantley: � e s QIEHNR 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, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Raleigh Regional Office Water Quality Files P.O. Box 27687, 4 Raleigh, North Carolina 2761 1-7687 ; CAn Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 10°k 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 DIVISION OF WATER QUALITY August 14, 1996 Mr. Bill Brantley Brantley Swine Farm Route 1, Box 65 Spring Hope, N.C. 27882 011* Awn% 00"ftwooft.-I [DEHNR Subject: Compliance Inspection Brantley Swine Farm Facility No. 64-24 Nash County Dear Mr. Brantley: On August 9, 1996. Mr. Kirk Stafford from this office conducted a compliance inspection of the subject facility. This inspection is a part of the Division's efforts to determine potential problems associated with animal waste disposal systems. Mr. Stafford's site visit determined that wastewater from this 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. It is the understanding of this office that Mr. Shelton Baker of the Nash County Agricultural Extension Service is working on the animal waste management plan. The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding your inspection please contact Mr. Stafford at 919-571-4700. Sincerely, _Ta.e/ 4. Judy Garrett Regional Water Quality Supervisor cc: Nash County Health Department Nash County Soil and Water Conservation District Facilities Assessment Unit 3800 Barrett Drive, Suite 101, FAX 919-571-4718 Raleigh, Borth Carolina 27609 NO C An Equal Opportunity Affirmative Action Employer Voice 919-571-4700 50% recycled/10% post -consumer paper w Faciliry Number: General Information: Farm Name: 9 (-L (A. Owner Name: Division of Environmental Management Animal Feedlot Operations PeiVisitation Record Date: Time:_ N ��' A) Z County: h 1 Phone No:�}- On Site Representative: JE2 u ! l2 KA U7 - "/Integrator: Mailing Address i] ------— 9 N Physical Addre Latitude: 1 I Longitude: 1 1 Operation Description: (based on design characteristics) Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals a Sow ❑ Layer 0 Dairy ❑ Nursery Z D a ❑ Non -Layer ❑ Beef Feeder OtherType of Livestock Number of Animals: Number of Lagoons:�(include in the Drawings and Observations the freeboard of each lagoon) Facility Inspection Lagoon Is lagoon(s) freeboard less than I foot + 25 year 24 hour storm storage?: `�,� Yes ❑ Is seepage observed from the Iagoon?: a pr Z Yes ❑ Is erosion, observed?: Yes U Is any discharge observed? Yes ❑ C1 Man-made ❑ Not Man-made Co ver Crop Does the facility need more acreage for spraying?: Yes ❑ Does the cover crop need improvement?: Yes ❑ (list the crops which need improvement Crop type: Acreage:--*R Setback Criteria Is a dwelling Iocated within 200 feet of waste application? Is a well located within 100 feet of waste application? Is animal waste stockpiled within 100 feet of USGS Blue Line Stream? Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream? AOI -- January 17,1996 No 6� No No No �Y No No Yes 0 No Lf Yes ❑ No Yes ❑ No Yes ❑ No Maintenance Does the facility maintenance need improvement? Is there evidence of past discharge from any part of the operation? Does record keeping need improvement? Did the facility fail to have a copy of the Animal Waste Management Plan on site? Explain any Yes answers:. �S Yes ❑ Yes ❑ Yes ❑ Yes ❑ /,�- Signature: Date: cc: Facility Assessment Unit Use Attachments if Needed ]2rawings or Observations: NoE�/ No� No v No ❑ A01 -- January 17,1996 DIVISION OF ENVIRONMENTAL MANAGEMENT October 9, 1995 Mr. James Brantley Rt. 1, Box 65 Spring Hope NC, 27882 Subject: Compliance Inspection Hog Operation SR 1145 Nash County Dear Mr. Brantley: On September 18, 1995, Mr. Danny Smith 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 disposal systems. Mr. Smith's site visit determined that wastewater from your facility was not discharging to the surface waters of the State. In addition, no manmade pipes, ditches, or other prohibited conveyances (for the purpose of willfully discharging wastewater) were 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 surface waters of the State are subject to the assessment of civil penalties of up to $10,000 per day, 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 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. Mr. Brantley Page -2- The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding your inspection please call Danny Smith at (919) 571-4700. Sincerely, Judy E. Garrett Water Quality Supervisor /ds H:\anicpl8 cc: Nash County Health Department Nash County Soil and Water Conservation District Steve Bennett - Regional Coordinator, Division of Soil and Water Conservation JUL-14-1995 15:26 FRUr1 DEM WATER DUALITY SECTION TO RRU P . ld2/b2 Site Requires Immediate A rEtmi0r, Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT r,( ANIMAL FEEDLOT OPERATIONS SITE VISTTATION RECORD DATE: , 1995 Time: Farm Name/Owner: S 1V f-G /2� MaalingAddress: County: .� Integrator: Phone: On Site Representative: Phone: 6 3 Physical Acidnessfl acation: Type of Operation: Swine Poultry Cattle Design Capacity: . +�d_0 Number of Animals on Site: DENT Certification Number: ACE DEM Cera icadon Number: ACCNEW Latitude: �56 Z ' S " Longitude: " O ' 512 Elevation: _2-u/O Feet Circle Yes or No .Dot-,s the Animal Waste Lagoon have sufficienr freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) or No Actual Freeboard: Wit. .Inches Was any seepage observed from the lagoou(s)? Yes or,d�To�Was any erosion On ed? Yes or� Is adequate laud available for spray? es: No Is the cover crop adequate? es r No Crop(s) being utilized: Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? ee No 100 Feet from Wells? Yes or It a^imal waste stockviled within 100 Feet of US'GS Blue Line Stream? Yes animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or(9 animal waste discharged into waters of the state by tztan-made ditch, flushing systeua, or usher ;irr:i?a.r man-made de vv ices? Yes or Rio If Yts. Please Explain. 7-)l �cs the Faility xaaimain adequate waste managernctir .records (vv es of manure, land applied. spriy irrigated on specific acreage with cover crop)`' Yes of cc: Facility Assessment Unit Use Attachments if Needed. TOTAL P.U2 5