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730014_PERMIT FILE_20171231
Facility Number I Date of Inspection 'L9 Time of Inspection 24 hr. "(hh:mm) E3 Permitted WCertifed [3 Conditionally Certified ❑ Registered Not Operational I Date Last Operated: Farm Name: ............t.k.� s�...: <.................................................................... County: ........... £.%�ds�N......................... .......... . OwnerName:......... % ....... F-D..LtA.17..4................................................................. Phone No:........................................................................... FacilityContact: .............................................................................. Title: MailingAddress: .......................................................................................... Onsite Representative: ................................................................................ CertifiedOperator: ................................................... .................................. Location of Farm: Phone No: Integrator: Operator Certification Number: Latitude D*L r,C « Longitude ®*F' ' ' ? Design Currents :DesCurrent ' It a Design Current Ca `aci ."Pop ulation.` _ign Poultry , Ca,Iacit ' Po ulabon '-�{Ca tie aE i.; I�,i F,Ca acilty iPo iulation� _ ❑Layer - " Dairy -. : ❑Non -Layer Non Dairy ❑OtherI{ Total Design. Capacity! Total SSLW { • Number of Lagoons ;} �� ❑Subsurface Drains Present ❑Lagoon Area I[] Spray Field Areaxt )j* r' ,, lloldmg Ponds /Solid Traps'�O,i �' '" o ❑ No Liquid Waste Management System I ❑ Wean to Feeder ❑ Feeder [o Finish ❑ Farrow to Wean ❑ Farrow to Feeder Farrow to Finish ❑ Gilts ❑ Boars Discharges & Stream Impacts 1. 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. It discharge is observed, did it reach Water of the State? (If yes, notify DWQ) - c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 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 I Structure 2 Structure 3 Structure 4 Structure 5 ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes LyNo Structure 6 Identifier: f. c< Freeboard(inches): ........... .L..�.................x Z A .................................... .................................... ..... :.............................. .............................. ...... .)F�<sr1DrM+q ... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes o seepage, etc.) 3/23/99 Continued on back 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 Warren Dixon Dixon Dairy 8289 Leasburg Rd Leasburg NC 27291 Dear Warren Dixon: LT?W,A IT 0 0 NCD-ENR NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Numberg3-1.4 Person.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 agrononuc 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, HM, DRY], DRY2, DRYS, SLUR1, 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 Statute, 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. Sincer Kerr T. Stevens, Director Division of Water Quality cc: RALEIGH Regional Office Person 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/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor, Bill Holman, Secretary Kerr T. Stevens, Director September 15, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Warren Dixon Dixon Dairy 8289 Leasburg Rd Leasburg NC 27291 Farm Number:7�3 14r __3 Dear Warren Dixon: 1 •w'j • �=*Soft NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Dixon Dairy, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 68 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 1617Mai1 Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Susan Cauley at (919)733-5083 extension 546 or Charles Alvarez with the RALEIGH Regional Office at (919) 57I-4700. Sincerely, .` 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 919-733-7015 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY May 12, 1998 _.. Warren Dixon Dixon Dairy 8289 Leasburg Road Leasburg NC 27291 SUBJECT: Designation of a Certified Operator in Charge Dixon Dairy Facility # 73-14 Person County Dear Mr. Dixon: North Carolina General Statute 90 A-47.2 requires the owner of each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system, to designate a properly certified operator as the Operator in Charge (OIC). Our records indicate that the OIC you previously designated is no longer a certified animal waste management system operator.' As the owner of a registered animal operation with an animal waste management system, you must designate a certified animal waste management system operator as the Operator in Charge. Enclosed is an Operator in Charge Designation Form specifically for your facility. Please return this completed form to this office by June 12, 1998. 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. If you have any questions regarding the certification of an operator, or need assistance in locating a certified operator in your area, please contact Cindy Dudley with the Technical Assistance and Certification Unit at (919)733-0026 ext. 309. cd/Desig. of certified OIC Enclosure cc: Raleigh Regional Office Water Quality Files Sincerely, M� Joseph B. McMinn, Supervisor Technical Assistance & Certification Unit ------------------- i}f.HNR RALEIGH REGiONAL OFFICE WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION P.0.130x 29535, RALEIGH, NORTH CAROLINA 27626.0535 PHONE 91 9-733-0026 FA% 919-733.1 338 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50 Yo RECYCLED/10% POST -CONSUMER PAPER T7 :y vision of Soil and Water Conservation ❑ Other Agency vision of Water Quality 1e Routine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other �� Date of Inspection it Facility Number �� , Time of Inspection p 30 24 hr. (hh:mm) D Registered Certified 13 Applied for Permit © Permitted O Not O eratianal Date Last Operated: K Farm Name:............. ................................. ... County: ................... Pll owl Owner Name: ...........,'.`.�Q.,r.Ye- ..........................Q... D.1............................... Phone No:.............., q...^....742:D...RW.....:..;h Facility Contact: ......V.A%xx�.N.......... ! .X °... .............. Title:................................................................ Phone No:................................................... MailingAddress: ........................ .. .....................� S ......r`'!`.f....:....................................................................................... .......................... Onsite Representative: t�°�rj p ............................. Integrator:.................. Certified Operator................................................................................................................ Operator Certification Number:......................................... Location of Farm: c C Latitude Longitude �• �� � Design Current Design Curren Des Current Swine, Capacity'opulation Poultr �� - M y Capacity Pppulattor Nt Cattle Capacity „Population ❑ Wean to Feeder . Fo Layer Dairy❑ Feeder to Finish Non -Layer ❑ Non -Dairy ❑ Farrow to Wean 15 'a ❑ Farrow to Feeder ❑Other x' ❑ Farrow to Finish Total De5ign CapaCtty ❑ Gilts ❑ tat S Boars o. , �T SLW Ntuigber o%Lagoart5 ! Hglti�ng Ponds ❑Subsurface Drains Present ❑Lagoon Area ❑ Spray Field ajl 01 Y. E ; n ❑ No Liquid Waste Management System _. General 1. Are there any buffers that need maintenance/improvement? ❑ Yes e'Na 2. Is any discharge observed from any part of the operation? ❑ Yes M<O Discharge originated'at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance than -made? ❑ Yes R<o b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes E No c. If discharge is observed, what is the estimated flow in gaUmin? d. Does discharge bypass a lagoon system? (lf yes, notify DWQ) ❑ Yes No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes [ o 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes [F 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes 21"No maintenance/improvement? 6. is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes M No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes hCl-tvo 7/25/97 Facility Number:-?— j 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Laeoons,11oldina Ponds. Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure t Structure 2 Structure 3 Structure 4 Identifier: U t,Pt`' n r...,w ....................................................................... .............................. Freeboard (ft): 3 A .. 10. Is seepage observed from any of the structures? 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 adequate minimum or maximum liquid level markers? Waste Application 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ................. 1...e.S..�:.4e........................... ...a.r !1 ❑ Yes ff No ❑ Yes R<o Structure 5 Structure 6 .......................................................... 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 (or 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.Reviewerllnspector 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. 1Y,et'e any additional problems noted which cause noncompliance of the Permit? E No.violations,or d'iciencies. were- noted• during this.visit.- .Y.o'U 4ill receive. 66-furflier- . corre9poijd6nte about this:visif. : ❑ Yes ,L,TN�o ❑ Yes IJNO ❑ Yes l7No ❑ Yes 9<0 ❑ Yes Oil< ❑ Yes VNo ❑ Yes [3<o ❑ Yes j�./�No El Yes L " No ❑ Yes VNo ❑ Yes VNo ❑ Yes 1] No JUJO ❑ Yes No ❑ Yes ,I.,?<O ❑ Yes 940 Reviewer/Inspector Name Reviewer/Inspector Signature: Date: FJ -r3-eq State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality - James B. Hunt, Jr., Governor Wayne McDevitt, Secretary C) E H N FR Steve W. Tedder, Chairman November 6, 1997 Warren P. Dixon 8289 Leasburg Road Leasburg NC 27291 Subject: Operator In Charge Designation Dear Mr. Dixon: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was ratified by the North Carolina General Assembly on June 21, 1996. This bill required that a properly certified operator be designated as the Operator in Charge for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. The deadline for designating an Operator in Charge for animal waste management systems involving cattle, horses, sheep, or poultry was January 1, 1997. Because a training and certification program was not yet available for these systems, you were allowed to apply for and were issued a temporary animal waste management certificate from the Water Pollution Control System Operators Certification Commission (WPCSOCC). Because you applied for and were issued a temporary certificate, you were allowed to be designated as the Operator in Charge of an animal waste management. system. Your temporary certificate expires December 31, 1997, and is not renewable. Our records indicate that you have not obtained a permanent animal waste management system operator certification. If you intend to remain the Operator in Charge of the facility for which you were designated, you must obtain a permanent animal waste management system operator certification of the appropriate type before your temporary certification expires on December 31, 1997. To obtain a permanent certification, you must be 18 years of age, complete ten hours of approved training, and pass an examination. If you do not intend to remain the Operator in Charge, a properly certified animal waste management system operator must be designated as Operator in Charge of the facility prior to the expiration of your temporary certification. This year's final training program for both Type A and Type B animal waste management systems is scheduled for December 10 and 11, 1997, at the Hunt Horse Complex in Raleigh. If you would like information about this training program, please contact your local cooperative extension agent or call Dee Ann Cooper at 919/515-6968. For those enrolled in this training and registering with Ms. Cooper prior to December 1, an exam will be offered at the Hunt Horse Complex on December 11, beginning at 1:00 pm. Water Pollution Control System Operators Certification Commission P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-0026 FAX (919) 733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper �_40 In addition to the training and testing at the Hunt Horse Complex, examinations for permanent certification will be offered on December 11, 1997, in Williamston, Kenansville, Raleigh (Wake Tech), Wentworth, Salisbury and Morganton. This examination date will be the last opportunity to obtain permanent certification before your temporary certification expires. If you need additional information or have questions concerning the examinations for certification, please call Beth Buffington at 919/733-0026. For additional information about other training opportunities, please contact your local cooperative extension agent or call David Crouse at 919/515-7302. Sincerely, w. Joseph B. McMinn, Supervisor Technical Assistance and Certification Unit cc: Regional Office Water Quality Files sharedfolder/beth/animalwaste/tempcertfollowup Facility Number Date of Inspection 2r1 'l Time of Inspection F"SA 24 hr. (hh:mm) 8 R gistered 13 Certified © Applied for Permit [3 Permitted 113 Not O erational Date Last Operated: Farm Nantc A, `f+.�1r1 "Q11 ............................... County:...........,......,..,.....,................,........... ........�.................... ff. Owner Name: ......0 e vll....... ..... a. Phone No: ......................... Facility Contact ....!N �� )re„ Title: V Phone No: . MailingA dd ress: �2-g PLC' bQ% �e L1 2,`, gQrc ..Y I G...........Z z ...1................. ..........................................................................................r.................I...................... .. Onsite Representative: ... `.......... 7Integrator:................... � � w Certified Operator......,. t�M,..... 1.�i �:. . Operator Certification Number; ..................... Location of Farm: Latitude =' ' " Longitude • 4 " Design' ".Current t " Design ;: CurrentF �Destgn� Current ,m Swme s tQpacity population Poultry. Capacity fPopulation, Cattle l,apacity� Populattvn Feeder Wean tEto ❑ Layer airy G Feeder Finish PrE711 ❑Non -Layer on-Dairy Farrow to Wean_b,_ �xA` 4 ❑Other ElFarrow to Feeder b`e e ❑ Farrow to Finish € Totai Design Capacity� ❑ Gilts r '. ❑ Boars •Total=SSLWy Number�of Lagoons/ Holding ponds`. ` ❑ Subsurface Drains Present ❑ Lagoon Area ID Spray Field ALeajF, ❑ Na Liquid Waste Management System A #A< General 1. Are there any buffers that need maintenance/improvement? ❑ Yes GK 2. Is any discharge observed from any part of the operation? ❑ Yes M_ 0 Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ' [R'*No b. If discharge is observed, did it reach Surface Water'? (If yes, notify DWQ) ❑ Yes Qo 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 (2<o 3. is there evidence of past discharge from any part of the operation? ❑ Yes E40 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes �9<0 L) XO maintenance/improvement? 6. is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes M_<0 7/25/97 Continued on back Facility Number: "A — 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lagoons.floldine Ponds. Flush Pit.s�_etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure 1I Structure 2 Structure 3 Structure 4 Identifier: �Sa111�1`r� Z \6 ....................................................................................................... Creeboard (ft) ........I.. .$ ............. I....... ? ................. . 10. Is seepage observed from any of the structures? 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes Lld40 ❑ Yes M-Ko Structure 5 Structure 6 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste 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 ...�:r`f.x i.........'c'4.t;.%. .............................. . 16, Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? Q. kAAS A \' 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/[ n spector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24, Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? No:violatiohs or. deftcieneies were noted -during this:visit.:You:will receive•ntoftirther correspotideince about this:visit:::. ; ..' .. Reviewer/Inspector Name Reviewer/Inspector Signature: Date: kQk ❑ Yes &<o ❑ Yes D?Iqo ❑ Yes C}< Cl Yes 031\10 ❑ Yes E1190 ❑ Yes ❑ No ❑ Yes KKo ❑ Yes [9-<o ❑ Yes GKO ❑ Yes Q'�o ❑ Yes ( o ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 7/25/97 SWC Animal Feedlot Operation Review []DWQ Animal Feedlot Operation Site Inspection 10 Routine 0 Complaint 0 Follow-ur) of DWO inspection 0 Follow-up of DSIVC review 0 Other I Facilitv Number Farm Status: acegistered [3 Applied for Permit 0 Certified [3 Permitted Date (if Inspection Time Of Inspection 3a n 24 hr. (hh:mm) Total Time (in fraction of hours (ex.] .2.; for I hr 15 min)) Spent on Rei iew F/7" �177 or Inspection (includes travel and processing) 1[3 Not Operational I Date Last Operated: ................................................................................................................................................. FarmName L.11X..&��A......... 0/QJJ-.:.L ........................................................ County: ..... .... ............................. - ..................... g Owner Name: .... ........ ........ .................................... Phone *No: ...... & ... .... ........ .............................. Facility Coi)tact: . .......... ........... Tith�.: ..... ............................. Phone No- J& ....... f'n'.'2 e-Z / -C, r - Mailing Address: ... - 4 ..... k1 ............... ...... ...... .J .......... . ................................ ........ 2. Onsite Representative: .... ............... ZIA.1K. ................................. integrator: ...................................................................................... Certified Operator:,,,.,,./L/ 11 .............. 100 ..... .............. 0.... Operator Certification Number:......................................... Liwation of Farm: Akh �. F . . . . , ........ . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . A . . . . . . . . . . . . . . . . . . . . Latitude Longitude Type of Operation Swine. Design .. Current Design Current Capacity Population = Poultry Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean 0 Farrow to Feeder jEl Farrow to Finish ❑ Other I0 Layer I 10 Non -Layer I Total Design Capacity Total SSLW Design Current cani,e -Capacity Population IMairy ; j7 1[3 Non -Dairy I .-Nul m ber"of Lagoons I Holding Ponds. 0JEI Subsurface Drains Present-J10 Lagoon Area ID Spray Field Area� General 1. Are there any buffers that need maintenance/iniproventent'? 2. Is any discharge observed from any part of the operation? Discharge originatedat: Ell-agoon E]Spray Field 00ther 0 a, If discharge is observed, was the conveyance man-made? b. It'discharge is observed, did it reach Surface Water'! (If yes, notify DWQ) c. Vdisch.irge is observed, what is the estimated flow in gal/min? 2:1 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 nlailItC[l:kilce/iniprovement'? 4/30/97 D Yes D-<O Cl Yes [91<o ClYes IT-110 D Yes 0 Yes 2-<0 E3 Y C s 131�0 [I Yes [3-<o E❑I Yes 1? 1 Continued an back racility Number: �— r 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes <10 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes [ KNO i ,� 8. Are there lagoons or storage ponds on site which need to be properly closed'? Cl Yes 3N0 Structures LLagoons and/or Holding fonds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? El Yes Freeboard (ft): Structure I Structure 2 Stnicture 3 Structure 4 Structure 5 Structure 6 ..................................... ....... ........ I........................ ...................................... ....................................... ...................................... ..... ...-......................... ..... 10. Is seepage observed from any of the structures? 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 :he structures lack adequate minimum or maximum liquid level markers? '%j'ajte AV(?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.................................................................................................................................................................... 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 [D ❑ Yes B No ❑ Yes 0-N6 ❑ Yes 0'i"o ❑ Yes 0 No Cl Yes El No ❑ Yes Q'\,o ❑ Yes ONO ❑ Yes Q No+ El Yes 1 [jNo ❑ Yes E] No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Reviewer/inspector Name Reviewer/Inspector Signature: .., _ Date: cc: Division of Water Quality,'tiVater Quality Section, Facility Assessment Unit 4/30/97 State of North Carolina IT Department of Environment, ?FA Health and Natural Resources ` • Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary E H N R A. Preston Howard, Jr., P.E., Director April 3, 1997 Warren Dixon Dixon Dairy 8289 Leasburg Rd Leasburg NC 27291 SUBJECT: Notice of Violation Designation of Operator in Charge Dixon Dairy Facility Number 73--14 Person County Dear Mr. Dixon: You were notified by letter dated December 5, 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 specifically for your facility, Instructions for Completing Application for Temporary Certification as an Animal Waste Management System Operator, and an Application for Temporary Certification as an Animal Waste Management System Operator. Our records indicate that these completed Forms have not yet been returned to our office. As was explained in the previous letter, a training and certification program is not yet available for animal waste management systems involving cattle, horses, sheep, or poultry (with a liquid waste system). Therefore owners of these systems were allowed to request that they be issued temporary certifications until December 31, 1997. All that was required to receive this temporary certification was the completion of the Application Form. For you convenience, we are sending you additional copies of the Operator in Charge Designation Form specifically for your facility, Instructions for Completing Application for Temporary Certification as an Animal Waste Management System Operator, and an Application for Temporary Certification as an Animal Waste Management System Operator. 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 (919)733-0026. Sincerely, W. for Steve W. Tedder, Chief Water Quality Section cc: Raleigh Regional Office Facility File Enclosures P.O. Box 29535, W' - A FAX 919-733-2496 Raleigh, North Carolina 27626-0535 NIW#An Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 50% recycles/ 10°% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources • A&I a James B. Hunt, Jr., Governor Adlllllllwm�ffl� 1DEiHNF;Z Jonathan B. Howes, Secretary Steve W. Tedder, Chairman December 5,1996 Warren Dixon Dixon Dairy 8289 Leasburg Rd Leasburg NC 27291 Subject: Operator In Charge Designation Facility: Dixon Dairy Facility ID #: 73-14 Person County Dear Mr. Dixon: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an OiC. A training and certification program is not yet available for animal waste management systems involving cattle, horses, sheep, or poultry. Owners and operators of these systems will be issued temporary animal waste management certificates by the Water Pollution Control System Operators Certification Commission (WPCSOCC). The temporary certificates will expire December 31, 1997, and will not be renewed. To obtain a permanent certification, you will be required to complete ten hours of training and pass an examination by December 31, 1997. A training and certification program for operators of animal waste management systems involving cattle, sheep, horses, and poultry is now being developed and should be available by the spring of 1997. The type of training and certification required for the operator of each system will be based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or another person, must complete the enclosed application form for temporary certification as an animal waste management system operator. Both the designation form and the application form must be completed and returned by December 31, 1996. If you have questions about the new requirements for animal waste management system operators, please call Beth Buffington or Barry Huneycutt at 9191733-0026. Sincerely, FOR Steve W. Tedder Enclosures cc: Raleigh Regional Office Water Quality Files Water Pollution Control System Voice 919-733-0026 FAX 919-733-1338 Operators Certification Commission NVK An Equal Opportunity/Affirmative Action Employer P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/10% post -consumer paper 73-/y State of North Carolina i Department of Environment, Health and Natural Resources Raleigh Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Boyce A. Hudson, Regional Manager Warren Dixon Route 1, Box 107 Leasburg, N.C. 27291. Subject: Dear Mr. Dixon: Lr,awA IV W A&74*0)A dft C)EHNR Division of Environmental Management September 13, 1995 Compliance Inspection Report Dixon Dairy Farm Operation Person County On September 6, 1995, Mr. Steve Mitchell, from the Raleigh Regional Office conducted a compliance inspection of the subject animal facility. This inspection is a part of the Division's efforts to determine potential problems associated with liquid waste disposal systems. Mr. Mitchell's site visit determined that wastewater from your facility was not discharging to the surface waters of the state, nor were any manmade pipes, ditches, or other prohibited conveyances (for the purpose of willfully discharging wastewater) observed. Please continue to properly manage the waste and wastewater generated by this farm to prevent the possibility of an illegal discharge. Effective wastewater treatment and facility stewardship are a responsibility of all animal facilities. The Division of Environmental Management is required to enforce water quality regulations in order to protect the natural resources of the State. This office would also like to take this opportunity to remind you that you are required to have an approved animal waste management plan by December 1997. This plan must be Certified by a designated technical specialist or a professional engineer. For a listing of certified technical specialists or assistance with your waste management plan you should contact your local Soil and Water Conservation District. The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding your inspection please tali Steve Mitchell at (919) 571-4700. Sincerely, AQAI� Jul Ga ett Water Quality Supervisor cc: Person County Health Department James Huey - Person County Soil and Water Conservation District Steve Bennett - Regional Coordinator, Division of Soil and Water Conservation RRO and Central Files 3800 Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone 919-571-4700 FAX 919-571-4718 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Site Requires Immediate Attention: Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: September 6, 1995 Time: Farm Name/Owner: Warren. Dixon Dairy Mailing Address: Route 1, box 107 Leasburg, N.C. 27291 County: Person Integrator: Phone: On Site Representative: Warren Dixon Phone: Physical Address /Location: NC Highway 158 Type of Operation: Swine r Poultry Dairy Design Capacity: 120 DEM Certification Number: ACE Number of Animals on Site: DEM Certification Number: ACNEW Latitude: 36' 14' 41" Longitude: 78° 23' 54" Elevation: Feet 36 23' 06" .06 79 071 4311.73 Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) Yes Actual Freeboard: 1.6_Ft. to discharge pipe in primary, 4.0 ft in seconadary. Was any seepage observed from the lagoon(s)? No Was any erosion observed? No Is adequate land available for spray? Yes Is the cover crop adequate? Yes Crop (s) being utilized: Coastal Does the facility meet SCS minimum setback criteria? Yes 200 Feet from Dwellings? Yes 100 Feet from Wells? Yes Is the animal waste stockpiled- within 100 Feet of USGS Blue Line Stream? No Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? No Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? Yes/No If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop) ? Yes/No Additional Comments: New facilty. Primary contains a lot of solids and recieves little run-off from concrete pad. 'Secondary level is well maintaiped Vhrough irrigation. Inspector Steve Mitchell Signature cc: Facility Assessment Unit Use Attachments if Needed. -P_ OPERATIONS BRANCH - WO Fax:919-715-6048 Jul 20 '95 17:39 P.07/17 iraaflity D[sm�bet:3 "1 $:'1� �SrrAi�oN RP-�OI233 County: _.. s rJ Agent Yu3tr!ngrSite; _• � :.. __N�•{ _ ��anc: � G � 't- �J:f:I4tGt. w� b . 3Ct1e: 1 ri • '� ��' 2� Ott She ReVursenrddVa: MysicaJ Address: f,.oSftye,� _pkru�.•s,d 12, 3_ i rs eF is 8 t„ S 5 g D 2 Mailarg Additss; 2RI l o t D`Z Tyre of (?rmt;ors: SWL-aO .Ponitty Cw3c Design City- „ t LO __ Numbcr of Mimm1.R an Sitt:�_�....�- L.AthofieA lo-o 3 Qo LoaTi1U ; Z' a U? ' is " Type of 1nFp=Lscxr Onn:ad� .AGtW, Circle Yos or Vc Dee,: ibs Miami Waste Lzgccn !�--Ye sufficient freexaary of 1 Fcct t 25 wrlr 4 hour sict:n eve-sl urnt*ele 3 (agprcniel} 1 �'aot;-3 i�c�5es) �r V❑ .#e�r-rr�nrrd:Toe. —!nL- IMIV-s For facit4ior w1di morn L�64 ete 3agrrats, plesse addres: the I,Wgs' �s�haafd Ca��S ike GViI1155C�iis Se C'J �►� WAS any setpasc oisierved L"Ora C.-ten i poii(s:? Ym-or& "N as L, acsian Q l-z t!.r Ln?: Y= 0& Is 8C1.zgva!a isnei m-4abla rar lard lC:1LiC)n? es r "a Is ;h4 aayC.- croq 1d:jgzt0 Ycs ct N+? 'rr•�..gry ��tyRs.y� �Ilk� ���or .'t►. �`.(06A��.� ....� F'.4.; to (919) 71 -3539 Loo' 3oud 0,D r u,:- � 3d �J,13Fi wo6;� bu : L t sb , ©�E -inr + OPERATID8 BRRICH - WO Fax:919-715-6048 Jul 20 '95 17:39 P 07/17 Fscily Nurt�lSet: _7 -3 -14 SI'lx VisrrA iomPMCORD DA } G: ='^_�Y Owner. cotmty; s Agent visltng Site,- � i N..e On Slit Rgsrucnta&c.� Mao: Pi►ystcst AdcfBs: t • 3E. Zwrerae4�— �-5. Mn:ling hddirxs: t o � 0"2 Tyra of c?Prr don: Swim Poultry G�tic �(Ps�►r �'� Design C;pcti{y- - 1:L0 _ Number of AnimHR on Sr t: Types of InlTcctiars: Gns► d,t% Aerial, , CirciaYQs or No Dfles �t A:►iss'�11Ns�stti L�ccn hive tu�c:ent fr°: e�art-r ¢f 1 Feet � �S yuc .� ?��ot s�et:r� evert ( CS liter a�arczitnnlzl}1 Foot T 7 iaczse�� �r �o .�ktr�-I' :Y.=nrrd:.�3'�� For farilitior wit1, most � me;arov, Phase addm-sr tbt cCixf 7agmas' fietboard Vnd!t the cmuix-mU. staJnn. tuns any !=paSc ottscrved imm d' lagoon(s)l Yta o , "Q "N l3:c.;, ctCSttia o; dm Y= a Is adtquatc ]anA cvA0ab1a'or Iatsd crop adzia&W? Ycs of.Na Ad9t�i�„al Go�r:rner►�S: p .� . Fwt to (919) 71 S-33 59 z 0 ' 3�)U,4 03 HdSFI Gu : _, 1 Se , 0�7, -inr