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HomeMy WebLinkAbout920005_PERMIT FILE_201712311 1 State of North Carolina Department of Environment, Health and Natural Resources • • Raleigh Regional Office James B. B. H Jr.,, Secretary p E H N Fes. Jonathan B. Howes, Secreta Boyce A. Hudson, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT August 22, 1995 Mr. Lynwood Carroll 6790 Kennebec Rd. Willow Springs, NC i Subject: Management Deficienc)r Notification Hog Waste Lagoons State Road SR 2754 Dear Mr. Carroll: On August 7, 1995, Kent Penny from the Wake County Department of Health 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. Penny'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. However, as a result of the inspection, the following management deficiencies were observed: -Your lagoons have little freeboard, less than 18 inches in some areas. This problem should receive prompt attention in order to prevent a future discharge or a lagoon breech. -Wastewater was leaking from one containment building. This problem must be permanently corrected. The following repairs/improvements made in July 1995 were noted: -A berm on Lagoon #2 had recently been built-up to prevent a possible overflow. -An additional storm water diversion ditch was constructed in the same area. In addition to continued waste facility management, these deficiencies must be immediately addressed to help prevent the possibility of an illegal discharge. The Raleigh Regional Office will require a written response to the aforementioned tissues within 30 days of receipt of this letter. You should specifically address how you 3800 Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone 919-571-4700 FAX 919-571-4718 An Equal Opportunity Affirmative Action Employer W%recycled/ 10% post -consumer paper ----Page 2---- August 22, 1995 Mr. Carroll plan to correct these problems and submit a schelude (with dates) stating when these management deficiencies will be corrected. Effective wastewater treatment and facility stewardship are a responsibility of all animal facilities. The Division of Environmental Management is required to enforce water quality regulation 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 penaties 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. The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding your inspection please call Kent Penny at 250-4357. z rely, Kenneth Schuster. P. E. Regional Supervisor cc: Wake Co. Dept. of Health wake Co. Soil and water Conservation District 'L -f 9915 15: 26 FROM DEN WATER DUALITY SECT t O14 TO RRO P.02/02 Site Requires Immediate A'_-[cn6nn- Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT r' ANIMAL FEEDLOT OPEkATION SITE VISITATION RECORD DATE: S % , 1995 Time: Farm Name/Owner: Mailing Address: _ County: _ "V ff 1 \-4-- Integrator. Alf On Site Representative: Physical AddresV/Locarion: 4 7 '0 Woad C-ssx.eo eY Phone. Ph o e: '2 ;r Type of Operation: Swine 1-1 Poultry Cattle Design Capacity: Number of Animals on Site: --7-- rSU DEM Cerdfica on Number: ACE - DEM Certification Number: ACNEW y Ladtude: � ��� ' l U Longitude: / V ' 411 ' 4T_0_" Elevation: =_Feet Circle Yes orc Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) Yes or No Actual Freeboard: _____fit. %•Inches Was any seepage observed ftm the la oon(s)? Yes 06)Was any erosion observed? Yes or uo Is adequate land available fror s y?Ve or No Is the cover crop adequate? N�or No Crop(s) being utilized: Does the facility meet SCS rninimurn setback criteria? 200 Feet from Dwellings?fe�or No 100 Feet from Wells? erg o -etc arimal waste stockpiled within 100 Feet of USGS Blue Line Strcatn? 1-=al waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? �Mor No '; animal waste discharged into waters of the state by man-made ditch, flushing system, or other •,irni,a* man-made do -%Ices? Yes o o if Yes. Please Explain:. ►r 5 me F3c:ility maintain adequate waste rawiagemcnt records (volumes of ruanure, land applied. spray irrigated on spccific acreage with cover crop)? Yes or Additional Corutnents: 991V S�` d • 1zs fa /�J/��1� A/S f_ G,Arl r/�z e7� Aa-s . /✓D . S o-s -, w 4 I w cc, Facility Assessment Unit -- `/�— Signature Use Attachments if Needed. , 4 4!1. TOTAL P.a2' PO Initial Survev Q Follow-up Survev Facility Number 2 Date of Inspection s Od Time of inspection << 3 24 hr. (hh:mm) Q Permitted ❑ Certified El Registered 0 Non -Registered nactive Facility Date Last Operated: Farm Name. r✓~�!AIA. r"M .......... _" �;� �. County:..................W' .................. OwnerName: ................. . ................................ .................................................... ................... Phone No:...................... ........ FacilityContact:..............................................................................Title:..............._...._.......................................... Phone No: ............................. '.laiiing Address: ............. Osite Representative: .................................................._....... Integrator: ............................................................................. .......... Certified Operator : .............................. ..........................................................Operator Cet �iftcad dumber:.„_.... T ocation of Farm: E� '...........................................................................................................................................................................................................................................................................i T Design Current Design Current Design Current c mac... �Po 't iC ttl c ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder Farrow to Finish ❑ Gilts ❑ Boars ut r. Capacity Ponuiadon i—' a e Capacity Population Layer JEJ Dairy ❑ Non -Laver J ❑ Non -Dairy - ❑ Other Total Design Capacity...' Total SSLW .: Number of Lagoons` JE3Lagoon Area ❑ Lagaon Area I0 5prayfield Area Holding. Ponds / Solid Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts .�. ❑Yes C3'�lo 1. Is any discharge observed from any part of the operation? Discharce oribinated at lagoon: ` a. If discharge is observed, was the conveyance man -mane? ❑ Yes [.}',To b. If dischar�, e is observed. did it react Water of the State? ;II' yes, notify DWQI El Yes �_l LNa c. If discharge is observed. what is the cstimared flow in {,al/tnin" ` ❑Yes ZINo d. Does dischar,c bypass a la,00n system? (If yes. notiiv DWQ,i ❑ Yes Flo ? Is there evidence of past discharge from any part of the operation? Yes '❑�i o IN= there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge' Waste Collection & Treatment /yes Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure l Structure 2 structure _ Structure ;: Structure ' Structure 6 Identifier: r ~'ewhnarti hriLhesi: 2-6 .. - •--- -- - �I i emu, `all i � `� 7 Aitude 3 - �' Longitude 3. Waste Last Added (mmlddlyy) Cie 6. Estimate of lagoon surface area (acres) 7. Height of Embankment (feet) " 8. Distance to Blue Line Stream (feet) SUb �(6tib F. 9.. Distance to down gradient well without intervening stream (feet) l pad 10. Distance to WS waters or HQW (miles) 11. Located within 100 year floodplain (YIN) p Yes o 12. Appearance of Lagoon Liquid a.Sludge Near Surface b. Lagoon Liquid Dario, Discolored Lagoon Liquid Clear �•-•"�• -� "- 13. Embankment Condition a. Poorly- Built, Trees, Stumps, Erosion Burrows, Slumping, Seepage, etc. C .::b.Construction`SpecificatioriUnkriawn'Buf'Dam'Appeai-s in _Goad Con�ition,�:',:'„�',,,�m�. - ::----w • -- c_ Constructed and Maintained to"Current Standards V__-- "4 � ❑ 14. Outside' Drainage Area a. Poorly Maintained Diversions or Large Drainage Area not Addressed in Design b. Has Drainage Area Which is Addressed in Lagoon Design C c. No Drainage Area or Diversion Well Maintained 15. Liner Status a. High Potential for Leaking, No Liner, Sandy Soil, Rack Outcrops Present, etc. b. No Liner, Soil Appears to Have Low Permeability - Q/ c. Meets Current MRCS Liner Requirements -. 17. Management to Prevent Overflow ; �_ =-, • •, a. Liquid Level less than 12 inches from Top of Dike OR Liquid Level less C than 18 inches and No Sprayfield crApplication Equipment Available. b. Liquid Level Greater than 18 inches from Top of Dike with Na Application C Equipment and/or Sprayfield Available OR Liquid Level Between 12 and I8 inches with Application Equipment and Sprayfield Available.- - c. Liquid Level Greater than 18 inches from Top of Dike. Application Equipment and Sprayfield Available 18, Was contact made with on -site representative: T 19. Does lagoon follow-up: = ` y' Yes. p No Yes require p 0 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director 1 March 5, 1999 Lynwood CaRaleighll 4.7'` stop C' Lynwood CaRaleighlls Farm L grrp 11 6790 Kennebec Rd Willow Springs NC 27592 Dear Lynwood CaRaleighll: kvW,A 4 • • i� NORTH CAROLINA DEPARTMENT OF ) ENVIRONMENT AND NATURAL RE50URCE5Cb � / J Subject: Removal of Registration Lynwood CaRaleighlls Farm Facility Number 92-5 Wake County This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not require registration for a certified animal waste management plan. Under 15A NCAC 211.0217, your facility is deemed permitted if waste is properly managed and does not reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the surface waters of the state will subject you to a civil penalty up to $10,000 per day. Should you decide to increase the number of animals housed at your facility beyond the threshold limits listed below, you will be required to receive approval from the Division of Water Quality prior to stocking animals to that level. Threshold numbers of animals are as follows: Swine 250 Confined Cattle 100 Horses 75 Sheep 1,000 PoultLy with a liquid wastes stem 30,000 If you have questions regarding this letter or the status of your operation please call Sonya Avant of our staff at (919) 733-5083 ext 571. Sincerely, l,D �Y1�GC f� - a,,J A. Preston Howard, Jr., P.E. cc: Raleigh Water Quality Regional Office Wake Soil and Water Conservation District Facility File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Facility Number Date of Inspection Time of .Inspection 24 hr. (hh:mm) ■ Registered p Certified 13 Applied for Permit p Permitted 10 Not Operational IDate Last Operated: Farm Name: Lyuw.aoA.CarroJIs.HogEarna................................................................ County: Wake RRO Owner Name: Lyu and ............................... Carrall....................................................... Phone No: 56.7-25.49 ............................................................. Facility Contact: Lyjawvaad..Cartall.........................................Title: o.Tyner................................................... Phone No: 552-25.49 ................................ Mailing Address: b29,©Xeruwbrc.R.aad..........................................................................W.illaxv..S.prittgs.1iC........................................... 27592 ............. Onsite Representative: Lynwo.ad.CarxRll..................................................................... integrator:.....,................,................................................................ Certified Operator: decry.L.................................. .Carroll...................................,.......... Operator Certification Number: 203.61................... Location of Farm: Latitude ®a �®« Longitude ®®tl ®®f p Wean to Feeder ❑ ree2er'to FinisH ❑ Farrow to can ❑ Farrow to ee er ® Farrow to Fims ❑ Gilts ❑ Boars General 1. Are there any buffers that need maintenance/improvement? ® Yes ❑ No 2. Is any discharge observed from any part of the operation? p Yes ® No Discharge originated at: ❑ Lagoon p Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes p No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes p 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) p Yes ® No 3. Is there evidence of past discharge from any part of the operation? p Yes ® No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ® No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ® Yes p No 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? p Yes ® No `7?25/97 Continued on back `� Acility Number: 92_5 Date of Inspection 8. Are there lagoons or storage ponds on site which need to be properly closed'? ® Yes p No Structures (Lagoons.Holding Ponds. Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Ig Yes © No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard(ft):...............1...1............................. 13.......... ..... ............... 3..3............... .............. 15............... ...................................................................... 10. Is seepage observed from any of the structures? EJ Yes ® No 11. Is erosion, or any other threats to the integrity of any of the structures observed? H Yes © No 12. Do any of the structures need maintenance/improvement? ® Yes p 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 adequate minimum or maximum liquid level markers? ® Yes © No Waste Application 14, Is there physical evidence of over application? p Yes ® No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type .......Gann..(Si1agc.&.G ain.)......................................... Ecacue ...................... ........................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? Cl Yes p No 17. Does the facility have a lack of adequate acreage for land application? © Yes p No 18. Does the receiving crop need improvement? p Yes © No 19. Is there a lack of available waste application equipment? p Yes ® No 20. Does facility require a follow-up visit by same agency? ® Yes p No 21. Did ReviewerlInspector fail to discuss review/inspection with on -site representative? p Yes N No 22. Does record keeping need improvement? p Yes p No For —Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? p Yes p No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? p Yes p No 25. Were any additional problems noted which cause noncompliance of the Permit? p Yes p No 0 . ..oyja tions.or ciencies-were.note z!ong this visit... on. wY .receive no_ urt er ... .•:�o'rzes.o..erie�ab�ut:this•vis::•.•.•.•.•.•.•:•.•.•.•.•:•:•.•.•.•........:........•:....•:•.•: Reviewer/Inspector Name Reviewer/Inspector Signature: �. Date: x ❑ ivision of Soil and Water Conservation ❑ Other Agency�y� Division of Water Quality 0 Routine 0 Complaint 0 Follow-up of DWQ ins ec:tion 0 Follow-up of DSWC review 0 Other Facility Number Date of Inspection �--� Time of Inspection 24 hr. (hh:mm) 13 Registered © Certified U Applied for Permit © Pernutted [3 Not Opera Date Last Operated.: ...... ............................... tfst r �Iarm Name: ........... ?!.r....:......... ............................Cotrty:.............wc> ............................... I.............................. Owner Name: �/ c , [�. V +-: its �1W....1 �......................:.jj............................................. Phone No:....................................................................................... Facility Contact. L �.................. �urjr ,113 Title........................ .. Phone No:....Q..T. .1 Yp .............. Mailing Address: .......1�... 71..........1. :.!! R..e r4........f +'................................. ......W.F.. '!......... !r :-c�:.............Ai ...... 2 . � .. Onsite Representative:.....L..Y1!�Wc�w�J...........!rgG��.S........ .. Integrator :............:.. `................ Certified Operator;....................................................................................................... ... Operator Certification Number .......................................... Location of Farm: Latitude =• =° = " Longitude • ' « . ' Swene x ❑ Wean to Feeder ❑ Feeder to Finish [I Farrow to Wean: Design Current �. R` Capac'tt Po elation Y, .. p Poultr Y El Layer ❑ Non -Layer Design. ,Current ` ;; Resign Current ' Capacity Population:- Cattle 'Capacity Population; ❑Dairy I0 Nan-Dairy x ., Farrow to Feeder ❑Other �.# µ€ Farrow to Finish -Z M Total Design Cattacit' ❑Boars Total SSLW Numlaer trf I acions / Holding Fonds h ❑Subsurface Drains Present ❑Lagoon Area IDSpray Field AreCC ' y t. ❑ No Liquid Waste Management System S 4si 3-- ... .. .. .. .. .. General 1. Are there any buffers that need maintenance/improvement? ❑ Yes [9/No 2. Is any discharge observed from any part of the operation? ❑ Yes allo Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes Rio b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes (;YNo 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 EVNo 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes YN0 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ [ Yes No maintenance/improvement? & Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes i,SdNo 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes GY No 7/25/97 [Facility Number:q') — r I 8, Are there lagoons or storage ponds on site which need to be properly closed?Yes ❑ No d 9. is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes �lo Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: .. ................................. ............ ........................ ................... ................ ........................... -1..... ............................... Freeboard(ft): ,......V................................................................................................................................................................................................. 10. Is seepage observed from any of the structures? ❑ Yes ER"N'o 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes 05-Ko 12. Do any of the structures need maintenance/improvement? ❑ Yes E1 40 (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? Cl Yes U<0 Waste application 14. Is there physical evidence of over application? ❑ Yes (�io (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type........"rhU%'.:t...............................................................................................................................................�....�4................................................ rry 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 [Dfqo 18. Does the receiving crop need improvement? ❑ Yes E(No 19. Is there a lack of available waste application equipment? ❑ Yes UINo 20. Does facility require a follow-up visit by same agency? ❑ Yes [;Y&o 21. Did Rev iewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes EKNo 22. Does record keeping need improvement? ❑ Yes ❑ No For Certified or Permitted Facilities Only CkeC' savvy rUz�o".Jr- 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes ❑ No 13,No.violatio'ns-or. deficiencies'weri-h6ted-during this,visiL.You.vvill i&e' ive•no•f4rtlier-: . • �c4rresphdt�ehce aboi><t this:yisit.• : : � .: � . .: . .:.: � . .: �. , :. .. ; ... c� et.L ,,)f L4vty Ae t('8v:�k 3 aaNs ClbSd oAj j )4y61'. S 1 III aG.f� v e (D w er w ;il [`fAS�1rr q�c} I�aSTa IMXNa'e��.J� �i�yn1. oops. ,►e,,:a �nin/ Qti� CioS i� f �•�ire 7/25/97 Reviewer/Inspector Name Reviewer/Inspector Signature: ()" � Date: ) Zr 1 S-AV State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Lynwood Carroll Carrolls Hog Farm 6790 Kennebec Rd Willow Springs NC 27592 SUBJECT: Operator In Charge Designation Facility: Carrolls Hog Farm Facility ID#: 92-6 Wake County Dear Mr. Carroll: EDEHNFZ 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 91gn33-0026. Sincerely, A. Preston Howard, Jr., P)., Dire or Division of Water Quality __ Enclosure cc: Raleigh Regional Office Water Quality Files P,O, Box 27687.'" , Raleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 _ 50% recycled/101k post -consumer paper 09/18/98 16:48 FAX 2501058 WARE SOIL & WATE U 01 i Wake Soil and Water Conservation District Agricultural Services Building t001 Carya Drive, State D • Raleigh, North Carolina 27610 • (919) 250-1050 Fax: (919) 250-1058 FAX TRANSMISSION SHEET TO: DEPTIAGENCY: DATE: FAX NUMBER: NUMBER OF PAGES: (excluding cover sheet) FROM: PHONE NUMBER: (�ar les A-/ vQ re 7-- 'Z,� s-0 -'- ID4;,7 COMMENTS . q s CONS�RVAT�O�i 5096 7'oral Recovered Fiher!_'S% Port -Consumer 09/18/98 16;48 FAX 2501058 WAKE SOIL & WATE Q02 Animal Feedlot Operation Review []1PWQ Animal Feedlot Operation Site Inspection = M—_ 5E­ 7, 10'Routine--0 Complaint 0 Fotlow-uP of DL11Q inspection 0Follow-up oFDS%VC review QOrher -1 Date of Inspection ra uher Facility N Time ofn.Inspecdo24 hr. (hh-narn) Total Time (in fraction of hours ---Farm Status: ffRegistere d p ed .M<P I i, for Permit (ex-1.25 for I hr 15 tnin)) Spent on ReyiLw Qrfffied [3peimitted or Inspection (includes travel and processing) - Not Operational Date Last Operated . ........... P .. . ....... I .................. . ..... -------- - -.n County':.................. Phone Kn: ......... . ............. . .... . .......... . .... . _-0 . . . .. . . . . ................ ........ ... . ........ -S,95-2 -2_rq9 Facilitv Contact: .... ................... . ...... PhoneNa, Mailing'Address; eG . ........................ ...... . . ......................... . ...... . .... . ................... bia'site'Representative............. . ..... . . . . . .... . ...... ............................ Certified Operator: ................. .. ��rnjj_jQ Wa Operilor Cerill Location of FnrTq! ✓hot; A] 6 * IJ, I&L" SP 1-1 0 "U -Ile,-4ed - . ........ . ............... . ....... . ..... . .............. . ...... . . . .......... ................. -- - ------ - a L .. Latitude Longitude Type d Operation"Current Design Cu�rcnt -ity Popubtion Ca paq;y-­. Population 47 0 Wean to Feeder D Feedcr to Finish El Farrow to Wean El Farrow to Feeder QTarrow to Finish I 0 Other 0 Layer 10 Non. ayer Total.pesiiii.:Capacity DesignCurrent-p, Cattle Capacity Population FO—D a Ty _ 70 N n-Daifyj I 7 NF L-gdg-ladi H—n) ­­­­ Subsurface Drains Present 110 Lm agn Area 10 Spray Field Area L Are there any buffers that need maintcriaucelimprovernent? NO 2- Is any discharge observed from any part of the operation? ❑ Yes &Ru Discharge originaredat: ElLagooft ElSpray Ficid 00ther a. If di-,zcharze_ is observed, was the conveyance man-made? [I Yes 0 No b. If discharge is obseived, did it mach Surface Water? (If yes, notify E)WQ1 ❑ Yes 0 No c. if discharge is observed.. what 5 the estiniared flow in gil/nlin? d- Does discharge bypas;c a lagoon Sy stern? (If Yes notify DWQ)❑ Yes TO 3. Is there evidence of Past discharge 'from any part of the operation? ❑ Yes 5YK0 4. Were there any adverse impacts to the waters of The State other than from a discharge" ❑ Yrni 191N0 5. Does any pan of the wa.qrc management system (other than lagoons/holding ponds) require Eaycz o No 4130/97 maincenance/in-iprovement? Conlinued on back 09/18/98 16:48 FAX 2501058 �w _ WAKE SOIL &-WATE in design? 03 ❑ 'o - 6- Is facility not in compliance with any applicable setback criteria effect at the time of Yes t 7.-;Did the facility fai! to have a certified opecistoi in responsible charge? ❑Yes pNo $. Are there lagoons or storage ponds on site which pled to be properly closed? gr"Yes ❑ No and/or Fl2ldliu Pander _..: 9. Is storage capacity (free us storm storage) less than adequate? ��,,!! R es ❑ No ell •:..Freeboard (ft): ' Structure 11 Strv�:ture 2 rructure 3 Structure # Structure 5 Suucture Jr 109cepage observed from any of the suuctures? ❑ Yes o erosion, or any er�erihreats to the integrity of airy of the stitictures observed? r 'es ^❑ No 12. Do any of the structures need maintenancelunprovernent? [d es Q No --(If any of questions 9-12 was answered yes, and the situation poses - - an immediate public health or ettvironmeMal threat, notify DWQ) 13- Do any of the structures lack adequate minimum or maximum liquid level markers? ��• M-fes ❑ No _Waste Aanlieatint} - 14. Is there physical evidence of over application? ❑ Yes [9�(4o '(If in excess of VJW, or runoff enterin; waters of the State, aorifypDWQ) 15. Crop type C" v r n or w 4��.t cf.c pa's P/ r e 16, Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWNED)? des ❑ No 17. Does the facility have a lack of adequate acreage for land application? awes ❑ No 18- Does the receiving crop need improvement? ❑ Yes M No 19. Is there a lack of available waste application equipment? ❑ Yes [IVKo 20. Does facility require a follow-up visit by same agency? l- Yes ❑ No 21- Did Reviewer/Inspector fail to discuss reviewrinspecuon with on -site representadve? [j Yes [9,90 For Ce titled Facilities Only 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 23. Were any additional problems noted winch cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 24. Does record keeping need improvement? Q Yes 0 No e►vingsi8tfp''.etfef[ 7a_tttwtution�.'u9i addrfloltale�'as �!, zrt ,sue'}<a'� f "��dx�:;a.�-...tr:� .:? �x.rx Sz.�c,�■�.+�,,,,oc _L+m;„-;'s ,.'r, v. Ax�sa r,� .�.�5�»grw,.rY��. «ri.:c, �,v �r�.ti-L,+�9••.•rn'.�'SF�y,,.3"':.,�x._,.�yr :,h; •:,a . ,, i- Eror��d e� rra s .�:� G or � o., 1 � h l t./rCpair . S if P/oSed c.•f /Q � h tc f S �� et vy3Gr Tnere is- h/e polw,, o,. o?-avz+.IScu. x` g 3'er 1,54 0Gla�1,y�hPtranrC.�4en—C+a.. M'/1. J•red ex in.2lw�[►.u..h� /-O-rens �� � fY etrC.911�) er, LG.%7 Cr'I 1 W1TY� h� =v� ,Yt4—jai ILT", /3 AJa,�e Drew i�P AJG A-Aj►YIP. [a. •tip �7 �Y[� �! i-'1DP�� e-Gi �o / •K'yf^� c ro �� �='!'s�—t . r . �� � (.Ih iG.! Ot ^ w � w 4 � hsc� o .y jo,-� d l�r sit fs- �*20 er 4�rI t( red-crr�. 4a s. a CJ as:..-r—Plan . Set »•. 6,e &rr,_ .4 1 o— a,F 3 Aas 61,0 •, 0V4 L,+- 4 C, Gl Gip H.4 uh- .. L'Sd — . �ip� w� ,pY;r Reviewer/Ins ectorName ' -" _ A a ,, P z-'� _... in .u,_ Reviewer/Impector Signature: Date; - 9 - ry W91 cc. Diyisiorr of VVamr Quality, JVrater Quality Section, F'aciliiy Assessment Unit 4130/97 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Lynwood Carroll Lynwood Carrolls Farm 6790 Kennebec Rd Willow Springs NC 27592 Dear Lynwood Carroll: 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES February 11, 1998 Subject: Request for Status Update Certified Animal Waste Management Plan Lynwood Carrolls Farm Facility Number: 92-5 Wake County In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental Management Commission on February 1, 1993, the owner of the subject facility was required to submit a Certification Form for the facility's animal waste management system by December 31, 1997. This letter is to advise you that this office has no record of having received the required Certification for the subject facility. Please provide this office with an explanation as to why this Certification was not submitted as required. This explanation must be received within 30 days following the receipt of this letter. Any existing facility owner which did not submit the required certification by the deadline is no longer deemed permitted to operate their animal waste management system. Therefore, if the certification was not submitted as required and the facility is still in operation, this facility is being operated without a valid permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment, and Natural Resources to take appropriate enforcement actions for this violation for as long as the violation continues. As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31, 1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance with their local Soil and Water Conservation District Office by September 1, 1996 and which can demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement an approved animal waste management plan. Attached is an application for a special agreement between the EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special agreement, you may send this request along with your explanation as to why the plan has not been developed and implemented. This request would also be due within 30 days from receipt of this letter. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 1 Also attached is a form (Form RR 2/98) that must be filled out if the facility is no longer in operation or is below the threshold established inl5A NCAC 2H .0217(a)(1)(A). Facilities which maintain the number of animals below certain thresholds are not required to be certified. These thresholds are: 100 head of cattle 75 horses 250 swine 1000 sheep 30,000 birds with a liquid system Please submit this form if the subject facility is not operating or is below the threshold limit established in 15A NCAC 2H.0217(a)(1)(A). Please submit all responses to this matter to the following address: Attn: Shannon Langley Division of Water Quality P.O. Box 29535 Raleigh NC 27626-0535 Once your response is received, it will be evaluated in detail along with any supporting information that you may wish to submit. Following this review, you will be advised of the results of the review and of any additional actions that must be taken to bring your facility into compliance. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. Please also be advised that the submittal of a request for a special agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and appropriate actions will be taken to bring each facility into compliance. Thank you for your immediate attention to this issue. If you have any questions concerning this matter, please do not hesitate to contact Mr. Shannon Langley of our staff at (919) 733-5083 ext. 581. Sincerely, A. Preston Howard, cc: Facility File — Non -Discharge Compliance/Enforcement Unit DWQ Regional Office Shannon Langley Central Files P.O. Boa 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733.5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper • E: Date of Inspection /2 Facility Number q Z Time of Inspection O 24 hr. (hh:mm) ,�` Total Time (in fraction of hours Farm Status: Bli egistered ❑ Applied for Permit (ex:.1.25 for 1 hr 15 min)) Spent on Review ❑ Certified ❑ Permitted or Inspection includes travel and rocessfn ❑ Not Operational Date Last Operated:......_ .......................... ...... ........... ................ ......................... ....... ........ ......... ...... ............ ...... FarmName:........ .................... 4.!:. 1....s............fcft........................... County:............ �Z ................................................... Land Owner Name:.....L. c . t^!a .... 6C r a i is Phone No: Facility Conctact:.......... .D NA..r�? ............ .fr'�15....�......... Tit le:..........0. n a-r ................. Phone No:.... r. ..`.. bo '..�'...Tt2r Mailing Address:.........�...:...L.R............kev v e.b ....1..`�?..........................................i<!f:i on,L...... !.::!` ..........N.c.......».... 2.2.?...... rs`Yi� OnsiteRepresentative:........ L)lrv.i yt°f�:f.................f,.... tte.!`5.................................. Integrator:....................................................................................... CertifiedOperator: ............. . ............................................................................................. Operator Certification Number: r I�V�NIIV II Vl l'fil lil. ...i...................x.l!r.......1 AN....._........ ... .`�:t..............5l..a............ a.5.e......... ............. .....t �..........�.�s....... �:... ro pp .. `1 ....... �.......l�A.......... a2 t. SJA........inj.i�ow ? f..:�r!'....................................... Latitude Longitude 44 Type of Operation and Design Capacity Gentral 1. Are there any buffers that need maintenance/improvement? 4 ❑ Yes E No 2. Is any discharge observed from any part of the operation? ��" [l'es [:]No Discharge originated at: ❑ Lagoon El Spray field I�SO��ther a. If discharge is observed, was the conveyance man-made? ❑ Yes B• No b. If discharge is observed, did it reach Surface Water'? (If yes, notify DWQ) ❑ Yes 20&0 c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) es ❑ No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes 94o 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑/Yes (�No 5. Does any part of the waste management system (other than lagoons/holding ponds) require dyes ❑ No maintenance/improvement? 4/30/97 Continued an back Facility Number:..., — S._� 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes B' !o 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes W-No Structure.5 (l,,agoonsand/or lioldine PpqdW 9. Is storage capacity (freeboard plus storm storage) less than adequate? Q'Ies ❑ No Freeboard (ft): Structure 1 Structure 2 Stru re 3 Structure 4 Structure S Structure 6 S� .......F.2............ ....... ....... .......... Il........ ....»«. .+......... .......... ...«..... -...... ........ ...... ........ ... 10. Is seepage observed from any of the structures? ❑ Yes MINo 11. Is erosion, or any other threats to the integrity of any of the structures observed? 0 Yes a fo 12. Do any of the structures need maintenance/improvement? uKes ❑ 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 Iack adequate minimum or maximum liquid level markers? , _,/ fv� Yes ❑ No Waste UR]icatiao 14. Is there physical evidence of over application? ❑ Yes 21 o (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type 'PSG.' ............................ . �L4�........................................................................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ❑ No N/A 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes IE�r, t//vo 18. Does the receiving crop need improvement? ❑ Yes L�l'No 19. Is there a lack of available waste application equipment? ❑ Yes l�vo 20. Does facility require a follow-up visit by same agency? B"Yes E.,1NNo 21. For Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? Facilities 0111y ❑ Yes L1�No 22. Catified Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes [:]No 24. Does record keeping need improvement? ❑ Yes ❑ No Comments {refer to question °Explain ariy YES 'answers`and/or any recommendations or any other comments Use drawings of facility to better explain situations ;{use additional pages as necessary): , `fi z 714r.Old + z36694001.. howey wdlya'j 4 Z TA r Y. nr ^� ✓ i Sy 0 Z, 3 2 /Gt7 4Cres Gv- °'Pp 1;e J, uw b Reviewer/Inspector Name � .. r fir.. ✓?t: 4:Z .,, �; � .� . 7117Ww �U wr{r,. ,: ' ' Reviewer/Inspector Signature: CA Date: Q j ' cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97 ':. "GOV6ANOR 74 WAYNE MCDEVITr �$ECAETANY k.{ -RStr 44 ....t M14 .. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALIMLEIGH REGIONAL OFFICE January 16, 1998 Mr. Lynwood Carroll 6790 Kennebec Road Willow Springs, North Carolina 27592 Subject: Notice of Deficiency Facility # 92-5 Carroll Swine Farm Wake County Dear Mr. Carroll: On December 16, 1997, Mr. Charles Alvarez from the Raleigh Regional Office conducted a compliance inspection of the subject animal facility. Mr. Alvarez arrived on site at approximately 11:00 and obtained permission from 'Dane' to do a site inspection. This inspection is part of the division's efforts to determine compliance with the State's animal waste nondischarge rules. The inspection determined that your swine operation was not discharging wastewater into waters of the State. However, as a result of the inspection, the following deficiencies were observed: 1) The facility has four lagoons on the farm. The two transfer pipes from lagoon 3 to lagoon 4 need cleaning. The transfer pipe farthest from the hog houses was completely clogged with debris and the one nearest the house was partially clogged. 2) At the time of the inspection, there was a small amount of uncontained waste leaking from the left front dump tank of the hog house next to the first lagoon. Also, a small amount of wastewater was discharging through the vent fan at the back of the same house. The above matters should be addressed to prevent the possibility of a discharge to waters of the State. Please respond to this Notice within 30 days of receipt. You should include in your response the actions that you will take to address these deficiencies. Also, several improvements were noted at the time of the inspection. Trees had been cut from the banks of the first, third and fourth lagoons and a recent repair that had been made to the 3800 BARRETT DRIVE, SUITE 101, RALEIGH, NORTH CAROLINA 37609 PHONE 91 9-571 -4700 FAX 91 9.571 -471 B AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 509E RECYCLED/10% POST -CONSUMER PAPER Mr. Lynwood Carroll January 16, 1997 Page Two transfer pipe between the third and fourth lagoon. The area around this transfer pipe is the area Mr. Larry Petrovick of the Wake County Soil and Water Conservation District noted in his August 29, 1997 inspection as having a small pool of polluted water. 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. The Raleigh Regional Office appreciates your cooperation. if you have any questions regarding this inspection please call Mr. Charles Alvarez at (919) 571-4700. Sincerely '4eKenneth c u er, P.E. Regional Supervisor cc: Wake County Health Department Mr. Larry Petrovick, Wake County Soil and Water Conservation District Ms. Margaret O'Keefe, DSWC--RRO RRO Files ❑ Cvision of Soil and Water Conservation ❑ Other Agency Division of Water Quality 10 Routine , O Complaint MTollo+v-up of DNV inspe tion O Follow-ap of DSWC review O Other Date of Inspection L Facility Number Time of Inspection 24 hr. (hh:mm) ClRegistered ❑ Certified © Applied for Permit d Permitted 0 Not O erational Date Last Operated: •...................•••••• Farm Mama L .1 .4d rita #.. 1'R�.!!! County :................ 4..e................................................ Owner Name:....,.L.!�C rN..!! . ! "`............... la rr O......... . Phone No: FacilityContact: ........ Title: ................................................................ Phone No:................................................... MailingAddress: ........ ��¢ r M• � L 4.............. ................................................... .................................. .......................... Onsite Representative:............... NA. .................... . Integrator:.................... Certified Operator;............................................................................................................... Operator Certification Number.......................................... Location of Farm: .,...df................ ..NA.e.iA.,...........-....................................................,......................................................................................................,.................... Latitude Longitude r—�• 0° �" r Design° Current Des�gn� ,•.'Current'^Des�gnCurren# k Swuye r Ca acit `, Pa u,latton � P Y� Poultr- Ca act- l'opulatronu Cattle Capacity Population _ P _-P ❑ Wean to Feeder _ t...,_Y ❑ Layer �tY , ❑Dairy ❑ Feeder to Finish JE1 Non -Layer ❑Non -Dairy ❑ Farrow to Wean " El Farrow to Feeder ❑Others ❑ Farrow to Finish 4 7 ' Total Design,Capacity ❑ Gilts 3„ ' 4 ❑Boars T Total SSLW .... _ nA k k. } Numhe roof LagoonslaHoldmg Ponds' ... El Subsurface Drains Present ❑Lagoon Area ❑Spray Fea Field Ar ! 3z `•<� ❑ No Liquid Waste Management System General 1, Are there any buffers that need maintenance/improvement? ❑ Yes 13?1�0 2. Is any discharge observed from any part of the operation? []'Yes ❑ No Discharge originated at: ❑ Lagoon ❑ Spray Field IKther a. If discharge is observed, was the conveyance man-made? ❑ Yes YNo b. If discharge is observed, did it reach Surface. Water? (If ycs• notify DWQ) ❑ Yes I(No c. If discharge is observed, what is the estimated flow in gaYmin? A. Does discharge bypass a lagoon system'? (If yes, notify DWQ) FiKes ❑ No 3. Is there evidence of past discharge from any part of the operation? 6eYes ❑ No 4. Were there any adverse impacts to the waters of the State other than'from a discharge? ❑ Yes [R<o 5. Does any part of the waste management system (other than lagoons/holding ponds) require es ❑ No maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes Lt!1�No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes L14 No 7/25197 Continued on back Facility Number: — S 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes [1To Structures (Lagoons.11oldine_Ponds, Flush Pits, etc.) ������� //'' 9. Is storage capacity (freeboard plus storm storage) less than adequate? El Yes [7No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: .............. �..... .......... �+'.......................................................................................... ..................................................... ....................... tr rr Ir 0 � Freeboard (lt) ............ L�i .......:....................L ....,..,.......... .... ..... 1... .................. t,,.,.................. .................................... to, Is seepage observed from any of the structures? ❑ Yes [ONo 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes U(No 12, Do any of the structures need maintenance/improvement? ❑ Yes BON" 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? 5 Yes ❑ No Waste Application 14. Is there physical evidence of over application? ❑ Yes 12<0 (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? 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? 0' .o.violations-or deficiencies were noted during this".visit. :You will recei*e-no,further• : . :: - correspondence ahaut this'.visit;- : I :: '. � : • :.:.. � , . � :.. • .:::..: . :.:: ,. , : . • : . . ❑ Yes ❑ No ❑ Yes 2'ONo ❑ Yes [TNo ❑ Yes 09"lo GKes ❑ No l'Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No I-ayaonJ F 2, #3 have otj ly 12 " a-( Aeeb60,j &d- are hydf, lr; eot(ry cDNN#,f d fu Z4to*v *4 al S.o' eeee awrdt Apt 000 NRts req%t-reAe*1ts, fAt free beard may NCI tv ;mete-,sQ e e- 41 14ry#-r 'trgovs 'ter r;Ae r,/Dr, rrrnirpwy SOW w,ty 5-YS4,4 M VV Neel to b! ;rotor porK� d :Nto 14 yoo.y doS;)FN. f fees r<<rdJy ew* - oN h P a a Vs N,6 1, 3, .S — Tecejf reAq;r yb -yo'rgNr/er r11p4 hefwreeti lapooj 3d 9&-J�7/25/97 Reviewer/Inspector Name,, D. s . " Reviewer/Inspector Signature: Date: /2A k;- t Facility Number: Date of Inspection I ) 7-j 1 9t ek ct Irs %AIJ p r -e. y-e cer eo wer.e-d stfl ec -sc, k4 rlp 60,4 r4 p 02- AAcdLv A) 40 Le �- ttl�•(PA ;sj a r- vecy MiAlof �Ca♦r S) 03 r,roded e4qq ove)s /19.y GOA#j tee k -oy;je#vee V f- WA .0 r by trtek, M a - OVO C 1e4 4 ) �ov A h b 4J(&- sr2 0 j reA tb eAee-k &de Od 10*kt grIJA /.190.0 CDMVIIt ;O'V. 14t. Calte Il Aj*+ opi s,+P— w�em :77 4-0, e'sirvall Mr. Cam r * I I 'r' -SO Iddr by 'e*Plt m Ay SF) /Air. a j 7/25/97 sz r' Wake Soil and Water Conservation District Agricultural Services Building WO Carya Drive, Suite D • Raleigh, North Carolina 27610 • (919) 250-1050 January 28, 1998 JAN 3 0 1998 Mr. Charles Alvarez NC Dept. of Environment and Natural Resources Division of Water Quality 3 800 Barrett Drive Suite 101 Raleigh, NC 27609 Dear Mr. Alvarez, Following is a report of :the ,status.of the Lynwood Carroll ,Hog Farm_, (Facility Number.9275). 1 Pete Crawford C. E. with NRCS has completed the calculations using the actual lagoon depth figures that we measured on January 9, 1998. Mr. Crawford determined that the option that Mr. Carroll selected is not a viable option for compliance with the .0200. Essentially, that option was to reduce animal numbers down to a 60 sow farrow to finish operation, utilize only Lagoon # 1 and cease using the other three lagoons. The actual volume in Lagoon # 1 needed to meet NRCS Standards and Specifications, was not adequate. I spoke to Mr. Carroll on January 15, 1998 regarding our findings. According to Mr. Carroll, the sow numbers have reduced to 60. Mr. Carroll has been reducing the,number of animals in the operation.since November 1997. As the hogs grow to marketable size, they are being sold. Mr. Carroll'projects that -by. -June 1998, his animal numbers will decrease to below -250.--.The. month ofMarch -will be, the.last,farrowing period. Those animals will be there until September 1998. The sows will be gone in May 1998 after the pigs are weaned. From June to September 1998, there will be 200 top hogs present. 50% Total Recovered Fiber125% Post -Consumer 1 /26/98 Letter from Larry Petrovick page 2 Mr. Carroll has expedited his original plan to sell all the hogs by January 1, 1999. All the hogs will be gone in September 1998. In addition, Mr. Carroll plans to begin decommissioning the smaller lagoons in the Fall of 1998. Mr. Carroll is interested in cooperating with you and our staff. Please write me and explain what the Division of Water Quality will require between now and the close out of the lagoons. Sincerely, wbv�(i�a� Larry Petrovick Natural Resource Conservationist c: Mr. Lynwood Carroll; Mr. Pete Crawford C. E., NRCS; Ms. Angela Jessup P. E., NRCS State of North Carolina Department of Environment, and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM TO: Regional Water Quality Supervisor FROM: Shannon Langley �. SUBJECT: Application for special agreement NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Vick 51 j fi. r h` DEkf,r_t,u�' Please find attached a copy of ap an ation for special agreement for facility number / — S Any comments that the regional office can provide on the issuance of a special agreement to this facility by the EMC would be greatly appreciated. Please provide any comments in writing (e- mail messages are acceptable) to me as soon as possible. Thank you for your timely assistance in this matter. If you have any questions, please call me at 733-5083, ext. 581. Ill V@.T- . I1� P.O. Box 29535, Raleigh, North Carolina 27626-0535 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 APPLICATION FOR A SPECIAL AGREEMENT (INFORMATION REQUIRE FOR ANIMAL OPERATIONS REQUESTING A SPECIAL AGREEMENT) I. GENERAL INFORAZATION: 1. Applicant (Owner of the Facility): o a 2. Facility No.: S� �v�_ — 3. Facility Name:Ulz W �_u41_C-c ��a �� a—r►�, _ 4. Print or Type Owner's or Signing Official's Name and Title (the person who is legally responsible for the facility and its compliance): 5. Mailing Address: (o `7 9 0 K &—, N 4Le e, C. _C . City- LJ 1 1 0 1-di X!:..- Ga State: _ Zip: _ - 7 5 Z Telephone No.: (2 / ) a- - s q 9 _ 6_ County where facility is located: r� l 7. Operation Type (Swine, Poultry, Cattle): Lu f �✓ P� i[./ta- U r' Sl- 8. Application Date: A_ 1.9 q S(_ I1. ELIGIBILITY FOR A SPECIAL AGREEMENT: As per Senate Bill 1217 which was ratified on June 21, 1996, the Environmental Management Commission (EMC) may enter into a special agreement with an operator who registered by September 1, 1996 with their local Soil and Water Conservation District office and who makes a good faith effort to obtain an approved animal waste management plan by December 31, 1997. This special agreement shall set forth a schedule for the operator to follow to obtain an approved animal waste management plan by a date certain and shall provide that the EMC shall not issue a notice of violation for failure to have an approved animal waste management plan so long as the operator complies with the special agreement. Operators who did not register by September 1, 1996 with their local Soil and Water Conservation District office or who can not document that they made a good faith effort to obtain an approved animal waste management plan by December 31, 1997, will not receive a Special Agreement from the EMC. These facilities will be subject to civil penalties, criminal penalties, injunctions and all other enforcement tools available to DWQ. Date facility requested assistance from their local Soil & Water Conservation District r . FORM SPAG V99 S "{`� Pa e 1 of 4 J' ''. Efforts made since February 1, 1993 to develop and implement a certified animal »caste management plan (Use additional sheets if necessary), This summary must include; A. All contacts made with technical specialist • B. Dates and types of plans developed C. Contracts signed D. Funds expended E. Improvements made to the system F. Animals removed and not retoacked at the facility G. Other actions taken /V M".a L' � ""4� OX Lt' S o /. 0 . w FORM SPAG 1/98 �� ����" �"°�`— �� "Wage 2 of 4 II. PROPOSED SCHEDULE FOR OBTAINING CERTIFICATION: Please list each of the specific things that will be done at your facility to impleme"m a certified animal waste management plan and the date you will have each activity completed. This must include a review of the possibility of not restocking animals that are scheduled to be removed from the facility until such time as a certified plan can be implemented. Please also list the date on which animals were most recently restocked at this facility. The EMC reserves the right to deny any proposed schedules that are excessively long. (Use additional sheets if necessary). Qcil s Lv ,:L- 0 Applic, 1, /m,. ��c4Z W 0 a I Cx Y Yy 11 , attest this application for a Special Agreement with the EMC has been reviewed by me and is accurate and complete to the best of my knowledge. I understand if all re!guircd pans of ibis application. arc rjoi compjeted a EMC. cti r Ir Print NarAe of Owner Jir-11atuic u1 vwuGj Date _ A — ( 9 - 1W FORM SPAG 1/98 Page 3 of 4 Required „Items: Oise I on final and two 2 copies of the completed and a ro riatel v execu ed application dorm, along with any attachments. THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE COMPLIANCE[ENFORCENIENT UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 FORM SPAG 1/98 Page 4 of 4 V41 4 a/ A, wow iv. -j •1 W hike Soil and Water Con;nservation D, btriet ' Agricultural Services Building WO Carya DrW6, Suite D, i. Raleigh, North Carolina 27610 • (919) 250-1050 Notes from Larry Peftovick (LMP); Natural Resource Conservationist; regarding the Animal Waste Manigd&iint Plan foie the Lynwood Carroll Hog Farm Facility Number 92-5: The operation is iegistered for 150 Sow equivalents (FaiTow to Finish) approximatley 2000 animals. 2/108 LMP ' Received a registered litter template from Division of Water Quality (DWQ), in 'regards to not having a Ceitifiid Waste Management Plan for the Lynwood C6rroll'�6peration Lynwood Carroll contacted me to make me aware of the situation. Following is information regarding my assistance to Mr. Lynwood Carroll and Mr. Jerry Carroll. Z have not heard arty directions from Charles .Alvarez regarding how to. proceed in this situation under the current circumstances. 1/29199 LMP Wrote a status report to, Mr. Charles Alvarez with DWQ about the status of Lynwood Cariroll's Hog Operation (Nutribar 92.5). Pete Crawford C. E. with NRCS determined that due to a6t4ii iagoon-depth measurements, Lagoon # 1 could not be certified to bundle'ihe' intended 60 sow, farrow to finish operation, without spending a lot'of nmoney to bring the lagoon up to MRCS Standards and Specifications. I asked for T' instructions from Mr. Charles Alvarei about' h6*,td' pi oceed at this point. 1116/99 LMP Charles Alvarez wrote a letter dated January 16, 1909 for the following reasons: regardinga Notice y .of ,5 . l )Transfer pipes were cl gged. 2 A me11 amount of waste was leaking from, a vent fan and a dump tank:, AlIvirei noted that severai improvements had bd&Om- de in the operation 'since hi" last inspection: , trees were removed from the banks of lagoons 1, 3, and 4; it repair was made to i tiI' sfer pipe between lagoon 3 and 4. 1/15/98 LMPSpoke with Mr. Lynwood Carroll regarding ow finding's. I♦1 Again he said hi is going out of business. The sow numbers have been reduced to 60 from the originally registered 150 sows. He has been Ift rotal Rrcowrrd Fgk*lS% PoraConfamr Notes about the Lynwood Carroll Hog Operation No. 92-5 page 2 reducing his numbers since November 1997. As the pigs become marketable they are being sold. Lynwood projects that by June 1998, the numbers will reduce to below 250. The month of March will be the last farrowing period. Those animals will be there till September 1998. The sows will be gone in May 1998, after the pigs are weaned. From June to September 1998, there will be 200 top hogs present. Mr. Carroll has expedited his original plan to sell all the hogs by January 1, 1999. All the hogs will be gone in September 1998. In addition, Mr. Carroll plans to begin decommissioning the smaller lagoons by the Fall of 1998. Mr. Carroll is interested in cooperating with the DWQ and our staff. 1/14/98 LMP Wrote Mr. Lynwood Carroll a letter about the three possible alternatives that may be available to him in regard to the .0200 requirements. This information was authored chiefly by Pete Crawford C. E. with NRCS on 12/15/97. Also mentioned the fact that the lagoons should have 19 inches of freeboard maintained. 1/09/98 LMP Pete Crawford and I went to Lynwood Carroll's lagoons. Mr. Carroll provided two men to assist us. One of Mr. Carroll's men measured the depths, sludge depths and freeboard of each lagoon. Pete will use these figures in the actual calculations. 12/22/97 LMP Called Mr. Lynwood Carroll about 10:20 am. I asked him which option (that Pete Crawford worked up) would be his choice. He told me he is still thinking about the options. He said he may get out of the hog business in a year or two. He may get out of farming in two or three years. I told him I have to know which, option will work best for him since I will have to report the info to our folks. I told him to call me by the end of today and let me know. I gave him my phone number, and told him to just relay to me the option: 1, 2, or 3. f Lynwood told me the DWQ inspector was suppose to meet with him a few days ago. But the inspector did not show up on time. Lynwood also said Notes about the Lynwood Carroll Hog Operation No.92-5 page 3 that he had been clearing trees off the dams. He said he wasn't interested in doing a lot of work and spending a lot of money since he would be getting out of business in a few years. He said he may be interested in repairing the eroding dam on lagoon #1, but he wasn't aware of the problems there. 12/22/97 LIMP 3:50 pm. Lynwood Carroll' called me back. He agreed to go with Pete Crawford's Option #2. 1 tried to call Pete to let him know about the option that Lynwood selected. .12/15/97 LMP Pete Crawford wrote a letter to me offering several alternatives for the L. Carroll Hog Operation. I FAXed the info to his son Jerry Carroll, since Lynwood wasn't around. I in turn offered them to Mr. Carroll and asked him to let me know by 12/20/97 which option he wanted to pursue. 9/97 LMP Did operational review for 92-5. 9/04/97 LMP Received approval from Area 2 NRCS Office to provide Lynwood Carroll with MRCS Engineering Assistance. Was subsequently assisted by Angela Jessup P. E. and Pete Crawford C. E. 8/25/97 LMP Applied for Engineering Assistance from the Area 2 MRCS Office. 6/18/97 LMP Asked Mr. Carroll to provide length, width, surface area, constructed depth, and avg. sludge depth figures to me for all four lagoons. I also asked that he indicate on aerial photos where he has been applying the waste. He provided the info to me by July 2, 1997 as I requested. 12/5/96 LMP Reported to DEHNR, Soil and Water that Lynwood Carroll may need Engineering assistance in order to certify a waste management plan and structures for the Carroll Hog Farm (Facility Number 92-05). This operation is not yet certified. r' li . r �i n Notes about the Lynwood Carroll Hog Operation No. 92-5 page 4 8114/96 LMP The Wake SWCD Board of Supervisors approve Lynwood Carroll's request for assistance to obtain an Approved Animal Waste Management Plan. 8/9/96 LMP Lynwood Carroll signed up with the District to obtain an Approved Animal Waste Management Plan from us. 6196 LMP Spoke with Jerry Carroll about the need to get a Waste Plan by 12/31 /97. 8/28/95 LMP Received a copy of a Management Deficiency from the NC DEHNR Division of Environmental Management, written on 8/22/95 by Ken Schuster P. E., about a 8/7/95 inspection by Kent Penney, Wake County Health Dept.,at the Hog Farm on SR 2754 (Facility Number 92-5). No wastewater was discharging into the surface waters of the State. However, lagoon waste levels were had less than 18 inches of freeboard, and averaged about one foot; waste water had been leaking out of the building on northwest corner hog building. Repairs were made in July 1995 included; clay was added on top of the NW eornbi• of dam on Lagoon #2 to prevent an overflow; an additional storm water diversion ditch was constructed in the same area. 7/19/95 LMP Did a Site Visitation per the mandate from the State. Four lagoons are present. Flush water is recycled. Mr. Carroll has up to 1900 animal on the site. The longest lagoon (the one on the northwest side of the operation), had .3 feet of freeboard, between the waste level and the top of the dam. The area is located on the northwest side of the lagoon. Some old ' evidence of overtopping is also present in the area. 14, f 01/09/199B 18:27 9192501058 WAKE SWCD/USDA MRCS TO: PAGE 01 2. -5-- Wake Sail and Water Conservation District Agricultural Services Building 1001 Carya Drive, Suite D • Raleigh, North Carolina27610 • (919) 250-1050 Fax: (919) 250.1058 FAX TRANSMISSION SHEEN` DEPT/AGENCY: DATE: FAX NUMBER: NUMBER OF PAGES: (excluding cover sheet) FROM: PHONE NUMBER: COMMENTS; r% S kj V4 re --t- � wQ 7 r Ll 7/-p op j, bwel r o�- 4C__ plf h -. eey-x a ene-4 to "�" -=-} lNSIJRE -ro�oRriow -rH�sous�H $0% Toral Rerovrnd F[be.I25% Pail-Coruumar s 01/09/1998 18:27 9192501058 WAKE SWCD/USDA NRCS PAGE 02 Wake Soil and Water Conservation District Agricultural Services Building $001 Carya Drive, Suite D • Raleigh, North Carolina 27610 • (919) 250-1050 January 9, 1998 Mr. Charles Alvarez NC Department of Natural Resources Division of Water Quality 3800 Barrett Drive Suite 101 Raleigh, NC 27609 Dear Mr. Alvarez, Following is a report of the status of the Lynwood Carroll Hog Farm (Facility Number 92-5). This morning Pete Crawford P. E. with the Natural Resources Conservation Service and i went to the Carroll farm to continue to do surveying work, including measurements of waste water levels, sludge depths, etc. in order to move toward certification of the animal waste management system. Mr. Carroll provided us with two men to measure waste water and sludge depths. Mr. Carroll is planning on getting out of the hog business by the first of the year (1999).' Right now he is gradually selling the hogs off, as they become marketable. Between now and 1/l/99 the hog population will decrease until all the hogs are gone. Mr. Carroll intends to close out lagoons #2, #3 and #4 in the Fall of 1999. It is his hope that lagoon # 1, can be used until all the hogs are sold. Then, lagoon # 1 will be closed out, sometime after January 1, 1999. Pete Crawford is working on calculating the feasibility of using only lagoon # 1 (to maintain 60 sows, farrow to finish) until all the hogs are sold. 50% Towl Recovered Flber/25% Post-Compmel 01/09/1998 18:27 e 9192501058 WAKE SWCD/USDA NRCS PAGE 03 Letter from Larry Petrovick 1/9/9 �8 Following are the freeboard levels for: Lagoon #2 = .7 feet of freeboard Lagoon #3 1.0 feet of freeboard page 2 Lagoon 44 = 4.5 feet of freeboard An intermittent waste leak was observed leaking from the fan unit on the hog house nearest to lagoon #2. Although this animal waste management system is not yet certified, Mr. Carroll is working with us and he wants to do what is required. Please call me if you have questions. Sincerely, Larry Petrovick Natural Resource Conservationist c: Lynwood Carroll; Pete Crawford P. E., NRCS; Angela Jessup P. E., MRCS I State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 31, 1996 Lynwood CaRaleighll Lynwood CaRaleighlls Farm 6790 Kennebec Rd Willow Springs NC 27592 Subject: Removal of Registration Facility Number 92-5 Wake County Dear Mr./Mrs. CaRaleighll: r, NOV 4 1996 DEHNR RALEIGH REGIONAL OFFICE This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste management system per the terms of 15A NCAC 2H .02I7. The information you provided us indicated that your operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not require registration or a certified animal waste management plan. Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is property managed and does not reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the surface waters of the state will subject you to a civil penalty up to $10,000 per day. Should you decide to increase the number of animals housed at your facility beyond the threshold limits listed below, you will be required to obtain a certified animal waste management plan prior to stocking animals to that level. Threshold numbers of animals which require certified animal waste management plans are as follows: Swine 250 Confined Cattle 100 Horses 75 Sheep 1,000 Poultry 30,000 If you have questions regarding this letter or the status of your operation please call Sue Homewood of our staff at (919) 733-5083 ext 502. Sincerely, A. Preston Howard, Jr., P.E. cc: RALEIGH Water Quality Regional Office Wake Soil and Water Conservation District Facility File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%a recycled/ 10 post -consumer paper DSWC Animal Feedlot Operation Review x �❑ DWQ Animal Feedlot Operation Site Inspection WRoutine O Complaint O Follow-up of DWQ inspection O Folloiv-up of DSWC review O Other Date of Inspection Z9 Facility Number 2 -w :;� �; Tiirte of Inspection G'� 3c� 24 hr. (hh:mrtt) ram" r ' [ i. T'ULTirne (in fraction ot'hours Farm Status: ffiregistered ❑ Applied'for-Pertnit (e'x; t ?S for I hr 15 min)) Spent on Review ed or lnspection (includes travel and processing) ❑ Certified ❑Permitt 10 Not Operational Date Last Operated:.: ................... ................................................................ Farm Name:....c 11. ? ....� -CI.C� .�1.5':. `� �....:`...................... Cnunty:.....,Lit/l �E'...................................................... Owner..... Name:.......!1..vGi.4Yrol�...�.................... Phone `o: ,. / ............. �........................... S 2 ~ — z- -5 .............. � c G✓ t'Y Phone 5'Contact. ,17L�..t2..'��... ......................... Title: ...... h...................... , ................. ne No: a -� G 1......................................... Facility Nlailing Address ........fl�.. ..v.... <'1 J��G ��• k..7!�.�I�il�.....��� s...��................................ .......................... Onsite Representative:.......... ...`'�.`.!'.!�./� Integrator:.. //11 5 ................... 'Certified Operator: ................��� � J-Vn jfl Operator Certification Number ........... ............................... ..................................................................... Location of Farm: --L, % i Alo g 1&11 //fii J M *-e-11 ,,i5 ec 44. ....................................................................................................................................................................................................................................................... Latitude • � Longitude • Type of Operation Design .: Current Design Current Swine `''':=' ` :'!, ".' Capacity Population Poultry Capacity Population El Layer ❑ Non -Layer ❑ Wean to Feeder El Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder arrow to Finish 70 S. ❑ Other Total Design Capacity ry J7 Total SSLW Design Current Cattle Capacity Population E❑ Dairy ❑ Non -Dairy Number of Lagoons / Holding Pottds ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Fietd Area - m ' General I. Are there any buffers that need maintenance/improvement? ❑ Yes .'o 2. Is any discharge observed from any part of the operation? ❑'''es ❑ No Discharge originated at: Lagoon ❑ Spray Field ['Other �endo� Z b�, WI nos a. If discharge is observed, was the conveyance man-made? ❑ Yes "I b. If discharge is observed, did it reach Surface Water': (If yes, notify DWQ)S�� C,;,yYjYhe ❑ Yes ❑ No - c. If discharge is observed. what is the estimated flow in galinun'' p , 1 Ilan d. Does discharge bypass a lagoon system? (if ye-,, notify DWQ) Yes ❑ No 3. Is there evidence of past discharge from any part of the operation? (E es ❑ No 4. Were there any adverse impacts to the waters of the State other than from a discharge'? j�{,eery► %,oJ3. ElYYes ElNo S. Does any part of the waste manaeement system (other than lagoons/holding ponds) require L,d Yes ❑ No maintenance/improvement? 413V/97 Cunrirrtted nit back „ 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? r 7. Did the facility fail to have a certified operator in responsible charge? 8. Are -there lagoons or storage ponds on site which need to be properly closed? tri,ctures fl,a oons and/or Holdin Nonds !9. - Is storage capacity (freeboard plus storm storage) less than adequate? Freeboard (ft): Structure I Structure 2 Structure 3 Structure 4 ..................................................................................................................... 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 the structures lack adequate minimum or maximum liquid level markers? 11 Yes [9/No ❑ Yes [5/No ❑ Yes .L9No �es ❑ No Structure 5 Structure 6 ............................................................. Er -Yes ❑ No [�es ❑ No ©1fes ❑ No �es ❑ No 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 ..............ca it n........ lS.!..r^.r......�. �� u t...2 t�1'wk� ................................................. . c-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? z 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? 24. Does record keeping need improvement? [:]Yes B<o ❑ Yes ,fit No ❑ Yes ZNo ❑ Yes INO ❑ Yes ,fNo 9?Y'e-s ❑ No ❑ Yes 0-<o ❑ Yes ❑ No ❑ Yes ❑ No , ❑ Yes ❑ No 2 �— Ltr+LknOw� I I1ti r!GIDi'�1h�c W J/)ir4lrrc� Pass1i bt R":C(6'1CA_ r er6PPOIJ ja)vo,rS�2 3 °<�Gta�vt/cbcv, S D4Q n-c hzurhAor','� �,��✓z c-Ytve•r-slahjj y eSe..jc��e dam S ``j«�} 1 D �- ��c�E't� Lai o c., s � -i�'r► d � • 0V -e —e 13--1�s� �il1 . Reviewer/Inspector Name Reviewer/Inspectcr Signature-.— � Date: 9 ` Z % —Y cc. Division of Wa -r Ouality, Water Oualitv Section, Facility Assessment Unit 4/30/97 4/30/97 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Qualify James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Lynwood Carroll Lynwood Carrolls Farm 6790 Kennebec Rd Willow Springs NC 27592 Dear Mr. APR DEHNR RALEIGH Carroll: REGi4NAL OFFICE [Dr-=HNF;Z April 3, 1997 SUBJECT: Notice of Violation Designation of Operator in Charge -- Lynwood.Carrolls Farm Facility Number 92--5 Wake County You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our, Technical Assistance and Certification Group at (919)733-0026. Sincerely, for Steve W. Tedder, Chief Water Quality Section bb/awdesletl cc: Raleigh Regional Office Facility File Enclosure P.Q. Box 29535. i �C FAX 919-733-2496 Raleigh, North Carolina 27626-0535 An Equal FAX Action Employer Nf Telephone 919-733-7015 50% recycles/10% post -consumer paper ..-19557 15:26 FROM DEN WATER QUALITY SECTION TO Ri1U P.02/02 Site Requires immediate Agt;n6or.- Facility No._, DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERA77Ol�T SITE VISITATION RECORD DATE: S % , 1995 Farm Name/Owner: Niailin Addres 'A"I-3 County: Integrator:( _•r-y / On Site Representative: Physical .Add.•-ess/Locadon: Phone: Phojie: Type of Operation: Swine P' Poultry Cattle Design Capacity: Number of Animals on Site: DEM Cerdfica on Number: ACE DEM Certification Number: ACNEW Latitude: 2� ' /6 Longitude: % y3 Elevation: Feet Circle Yes or6 Dees the Anitnal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event (approximately I Foot + 7 inches) Yes or No Actua] Freeboard: ��t. 4' /Inches Was any seepage observed from the I Don(s)? Yes or . as any erosion observed? Yes orb% Is adequate land available ;Gox� y?�or No Is the cover crop adequate? �or No Crop(s) being utilized-._ , �d�%� - _ Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? for do 1W Feet from Wells? e or No _ z�iraal waste stockpiled within 100 Feet of USGS Blue Line Strcam? o No nirnal waste land applied or spray irrigated within 25 Fect of a USGS Map Blue Line'? or No ' animal waste discharged into waters of the state by roan -made ditch, flushing system, or oth,;r ;irni'.ar man-made deNrices? Yes o If ' vs. Please E pJ:iir:. 5 t11c facility waintain adequate waste mattagemcnt records (volumes of ruanure, land appbr-d. spray irrigated on specific acreage with cover crop)? Ye� or -additional Comments: y_ 1� 4W-S o v Si7`L ��•sriiis f ifJanP� L(!�'S c ` et d ^v 5, p s / G,(' .6 /cal ` AL u� W yo d/,S Ci�/�_0- 4 _ f0"I A09��l`c� 44V cmwan 6L� 0,yCi 77 • G Signatule cc: Facility Assessment Unit Use Attachments if Needed. Al- I. TOTAL P.O= if State of North Carolina Department of Environment, Health and Natural Resources ` • a Raleigh Regional Office rT James B. Hunt, Jr„ Governor Jonathan B. Howes, Secretary ID E H N F1 Boyce A. Hudson, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT August 22, 1995 Mr. Lynwood Carroll 6790 Kennebec Rd. willow Springs, NC Subject: Management Deficiency Notification Hog Waste Lagoons State Road SR 2754 Dear Mr. Carroll: On August 7, 1995, Kent Penny from the Wake County Department of Health 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. Penny'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.. However, as a result of the inspection, the following management deficiencies were observed: -Your lagoons have little freeboard, less. than 18 inches in some areas. This problem should receive prompt attention in order to prevent a future discharge or a lagoon breech. -Wastewater was leaking from one containment building. This problem must be permanently corrected.' The following repairs/improvements made in July 1995 were noted: -A berm on Lagoon #2 had recently been built-up to prevent a Possible overflow. -An additional storm water diversion ditch was constructed in the same area. In addition to continued waste facility management, these deficiencies must be immediately addressed to help prevent the Possibility of an illegal discharge. The Raleigh Regional Office will require a written response to the aforementioned issues within 30 days of receipt of this letter. You should specifically address how you 38W 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 r ---Page 2---- August 22, 1995 Mr. Carroll plan to correct these problems and submit a schelude (with dates) stating when these management deficiencies will be corrected. Effective wastewater treatment and facility stewardship are a responsibility of all animal facilities. The Division of Environmental Management is required to enforce water quality regulation 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 penaties 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. The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding your inspection please call Kent Penny at 250--4367. Sincerely, Kenneth Schuster, P. E. Regional Supervisor cc: Wake Co. Dept. of Health Wake Co. Soil and Water Conservation District