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490042_PERMIT FILE_20171231
3 E y+ I Q Division of Soil and3Wate1 Coiiserv8tlon Operation IReiieW J; i !Ey j� I j > + ;[ I Eo9' ¢¢1.^ EI _E '€ �Elt yE E I, E'' FI9 l�E s a I ! rl„'I'� 1„ Q'Dlvision of Soil and;WaterE Coinservatton #Compliance Iinspecttonf D64slon{Jof Wkeii, QUallty G` moliake fll9pec'fi s� g ✓ �i •:Et ' - ! i is I J V k . "i1 h J. E F..il Dtller. A enC ^3DperatLOnIEReV1eW ( r ' { i' Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow -tip of DSWC review 0 Other Facility Number Date of Inspection Time of Inspection 24 hr. (hh:mm) ❑ Permitted 01,certified [3 Conditionally Certified © Registered [3 Not Operational I Date Last Operated: .......................... Farm Name: ...&f:l f .....I-- ..� be.; .t�[!1�........................... County:.........-. ,r'eka............................................. .................. ......... , Owner Name: . ..........................Vb-,el......... �e....�............................................................ Phone No:.......... ........ ..... ................. .........a...... ......... .................. Facility Contact: ................................................................... ...... Title: ........... Phone No: Mailing Address: ....... ,r��r............. �.i.�.........��.rlCrti....�� �......•.............. ..•.....5.1.�?C4$.�11�i...................................%..�....... I ... ���r�P Onsite Representative.......... ,n ..................... ................................................... Integrator:................. .................. Certified Operator: ................................................... ............................................................. Operator Certification Number:.......................................... Location of Farm: { ........... . A �Q rw sl ... ....r� � . '1.......... r ............................:.. .................... ............................ Latitude ���' Longitude Swine , t Design Current l Design Current 'E Design Current 77 E Ca acit Population' Poultry ' s Capacity Population Cattle Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts{ ❑ Boars NumberHoldin Pond f I:agoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑Spray Field Area • M ' y g sl Solid Traps❑ No Liquid Waste Management System • F Discharges & Stream Impacts ` [�� Sfn e -s `� �r �lLc1 �re�s 2c� �c �r n �u 1. Is any discharge observed from any part of the operation? J ❑ Yes ❑ Nc Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ElYes ❑ Nc b. If discharge is observed, did it reach Water of the State'? (If ycs, notify DWQ) ❑ Yes ❑ No c. [I' discharge is observed, what is the estimated flow in gal/ruin? d. Docs discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure h Identifier: Freeboard(inches): ........�..../............................................................................................................................................................................................ 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No seepage, etc.) 3/23199 Continued on back State of North Carolina Department of Environment and Natural Resources Division of Water Qtiality James B. Hunt, Jr., Governor Bill Holman, Secretary _ Kerr T. Stevens, Director R. Von Bell Bell Valley Farm 553 Bell Farm Rd Statesville NC 28625 Dear R. Von Bell: 0 • NCDENR NORTH CAROLINA DEPART+.r.NbL1 ftp qW ENVIRONMENT AND NA1 8F494WF WEALTit & NATURAL RESOURCES January 24, 2000 FEB 4 2000 61i1Si011 OF WIRRR INIAL MA11AGEVf 1 WRORESVILLE RUJONAL OfFICt Subject: Removal of Registration Bell Valley Farm Facility Number 49-42 Iredell County This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not require registration for a certified animal waste management plan. Under 15A NCAC 2H.0217, your facility is deemed permitted if waste is properly managed and does not reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the surface waters of the state will subject you to a civil penalty up to $25,000 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 Poultry 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, Aa,t,Z Kerr T. Stevens, P.E. cc: Mooresville Water Quality Regional Office Iredell'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 C� NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY November 13, 1998 R.Von Bell 553 Bell Farm Rd. Statesville, NC 28677 Subject: Site Inspection Bell Valley Farm, Facility #: 49-42 Iredell County, NC Dear Mr. Bell: Mr. Alan Johnson of this office has been asked on several occasions about the appropriate time and proper method to take soil and waste samples. Also, during his inspections, he has noticed that while the storage capacity may be adequate in the storage pond/lagoon, in some cases it was not at the level set forth in the waste utilization plan. Mr. Johnson has also noted that some animal operations using hay/pasture systems do not appear to be properly managing the hay crop in the waste application fields. This letter is to highlight some concerns and provide some general guidance regarding the management of the storage pond/lagoon and waste application fields. For more specific/detailed information, please contact your technical specialist or your local agricultural extension service. Be advised that should a farm be found violating its farm pian and/or have an unpermitted discharge, besides facing civil penalties, the facility could be required to apply for an individual permit. Currently, most farms are operating under a general permit. Waste applications Just as you manage the animals at your facility, proper management of the waste (lagoon/storage pond level) is important. The waste must be pumped from the ponds at the correct time and provide for maximum utilization of the nutrients by the crop. Remember, waste application rates in your farm plan are based on agronomic principles, and assumes the waste will be applied when the nutrients are required (e.g., applying waste to corn at tasseling or Bermuda grass in November is of little use for the uptake of nitrogen). Also, the established application rate assumes that the previous crop has been removed from the field. 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115 PHONE 704-663-1 699 FAX 704.663-6040 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 60% RECYCLED/10% POST -CONSUMER PAPER Page 2 Grass and small grain crops grown for hay should be harvested in a timely manner. To maximize nutrient uptake, as indicated in the waste utilization plan, and for highest quality, the crop should be harvested at early boot stage (generally every 4 to 5 weeks). Small grain for silage can be harvested in the soft dough stage when direct cut. Contact your agricultural extension agent or technical specialist for proper guidance. Ge -neral -Recommendations for Nitrogen M Application_ for Common Crops: • Small Grains: One-third (113) N at planting and remainder in late February or early March. • Corn/Sorghum: For facilities that pump and haul, N should be applied prior to planting. For those facilities that irrigate, a split application with half at planting and the remainder when the corn is 18 inches high. • Fescue/Orchardgrass: Apply one-half (1/2) of the N in mid-February to March and one- half (1/2) in mid-August to September. • Bermuda grass: Establishing: 30 to 40 lbs N/ac at planting and 30 to 60 lbs N/ac when runners appear (6 -8 wk. after planting). Maintaining: 50 to 60 Ibs N/ac in April and the remainder of the recommended amount in equal increments in June and July or after each cutting. Finally, there have been instances where the amount of waste pumped (as shown in the waste application records) from the lagoon/storage pond does not appear to agree with the amount of waste produced by the animals. One would expect on an annual basis that the amount pumped would be approximately equal to the amount being produced. For example, if a dairy is generating 453,000 gal/yr in waste, then approximately 453,000 gallons of waste should be accounted for in the waste application records over a year. However, there may be some difference due to how low the storage pond was pumped, the number of cows being held in the facility, or the amount of rainfall. Soil analysis (FREE) .Fifteen to twenty (15 to 20) soil samples per field (20 acres or less) is desirable. The samples should be thoroughly mixed and sent in as one sample. Each sample should be pulled 4 inches deep for pastures and no -till systems and 8 inches deep for conventional tillage systems. . Taking samples during the fall is advisable. The state lab is not as busy at that time and can provide a more timely turn around with the results. This is also a good time to apply lime if recommended by the soil test. When liming is necessary, it is important that it be applied as suggested. Maintaining proper soil pH is as important (if not more so) than fertilizing to maximize crop production. Page 3 Waste samples/analysis ($4/sample) The state lab now has the capability to conduct analyses and provide the results within two working days via the internet. Through the US Postal service allow seven days. Take samples in a timely manner such that waste application rates can be based on the most recent sample results. Six to eight (6 to 8) samples should be taken around the edge of the lagoon/storage pond, approximately 6 feet from the edge and 12 inches below the surface. These can be mixed to make one sample. The sample should be refrigerated if it is not going to be shipped the same day. Always mail waste samples in plastic containers. For farmers who do not have to agitate the lagoon/storage pond prior to application, it is strongly suggested that waste samples be taken prior to waste application. This will prevent the producer from having to go back and complete the waste application record at a later date. For farmers who apply waste to hay fields and pastures, it is strongly suggested that waste samples be taken quarterly if the waste is applied anytime during the growing season. If you have questions'concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, D. Rex Gleason, P. E. r1 Water Quality Regional Supervisor cc: Iredell SWCD Non -Discharge Compliance Unit Regional Coordinator AHM,IAL WASTE HANAGMEM T PLAN CERTIFICATION FOR RSISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (please print): Bell ValleZ Farm Mailing Address: Statesville, NC 28677- Phone No.: - County (of farm):Iredell (704)873-3750 Farm location: Latitude and Longitude: _Z& AE /_U _4_7 8 (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): Dairy Design capacity (number of animals): 125 Average -size of operation (12 month population avg.): 125 Average acreage needed for land application of waste (acres): 16.6 wauaaaaaaaasananasaonoaasaasnanaas�asssssaaaswram�aaaaaaaarsaaanaaasaaaaaaaaaaaaa Technical specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use ,of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and .the control of the discharge of pollutants from stormwater runoff events less severe than the 25 -year, 24-hour storm. Name of Technical specialist (Please Print): John T. Stevenson Affiliation (Agency): Irgdj l Soi"nd_Water Conservat onstr ct Address: 201 -gaper St eet Statesville, NC 28677 Phone No. (704)873-6761 Signature, J• Date: /1-1 f S S ssaaaasaaasaanasasaarassssasaaasrsaaaansasassasaasassaassmasawaaaaaaaa owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any.expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly tnrougn a man -mase conveyance or through runott trom a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of band owner (Please Print); R. Von Bell Signature: 441 b/ -'a Date: Name of ![onager, if different from owner .(Please print): Signature: r Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within.60 days of a title transfer. - DEM USE ONLY: ACE # eoo1, State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr„ P.E., Director INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL. WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL WASTE MANAGENENT SYSTEMS SERVING FEEDLOTS In order to be deemed permitted by the Division of Environmental Management: (DEM), the owner of any existing animal waste management system constructed and operational before January 1, 1994 which is designed -to serve greater than or equal to the animal populations listed below is required to submit a signed certification Corm to DEM before Janugry 1.__,Z9sa. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 horses` 250 swine 1,000 sheep 30,000 birds with a liquid waste system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated%by the Soil and Water Conservations' Commission pursuant to 15A NCAC 6F .0001- .0005. The technical specialist must verify that all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design and construction standards and specifications. Although the actual number of animals on the facility may vary from time to time, the design capacity of, the waste handling system should be used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title 15A NCAC 2H .0217). On the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. Assistance in completing the form can be obtained from one of the local agriculturfil agencies such as the Soil and Water Conservation District, the USDA -Soil Conservation Service, or the N.C. Cooperative Extension Service. The completed form should be sent to: Department of Environment, Health and Natural Resources Division of Environmental Management Water,Quality Section, Planning Branch -- - P.O.'Box 29535 _... .---.-- - -- - - -. - Raleigh, N.C. 27626-0535 Phone: 919-733-5083 IVVILI titut V - Steve W. Tedder, Chief _ Water Quality Section NOV 1 j :. -. Form ID: ACEXIST0194 Date: �kc•�.� , Ecru FnE$ ASSESSMENT 101 P.O. Box 29535, Rdeigh, North Carorina 27626-x535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity AttirmatW Action Employer 50% recycled/ 10% post -consumer paper 13 Division of Soil and Water Conservation 0 Other Agency Mbivision of Water Quality IN Routine O Cont laint O Follow-up of DW2 inspection O Follow-up of DSWC review O Other Date of Inspection Facility Number �' Z Time of InspectionU/Lskn 24 hr. (hh:mm) © Registered IR Certified © Applied for Permit © Permitted JE3 Not Operational Date Last Operated: .......................... ,„,, Farm Name: ........................I �% � { 6151-( ............�i...�L. --i'—✓ e.... '�..�1. /........................................................ County:................ .... ............................ Owner Name: Phone No: Facility Contact: .................................................................... .... Title:..................... . Phone No: ................................................................................................... Mailing Address:........... .............. -E!'�f....... ............... ............ ............................. Onsite Representative: .......!(Q.�I................ as..r�.lj.................................................... Integrator:................ ......................... Certified Operator;.............dA.n ....................... 8..-11.............................................. Operator Certification Number: ... 2-11Z„3.............. Location of Farm: .......... ✓..�{!)...... R ........ .............. ...!.I... ... ............. Z ... .W.% ...... ............ ..... (?..4-L.r....... W..e.. ... ............. L.z-A.a'.nx-c...........7 ...................... . t Latitude Longitude• IM ❑ Wean to Feeder .'. ❑ Feeder to Finish ❑ Yes ❑ Farrow to Wean n ❑ Farrow to Feeder S,No ❑ Farrow to Finish ❑ Gilts a. If discharge is observed, was the conveyance man-made? ❑ Boars Design Capacity urrent �ulation Cattle ''I❑ Non -Dairy Subsurface Drains Present JILI Lagoon Area No Liquid Waste Management System Field Area General 1. Are there any buffers that need maintenance/improvement? ❑ Yes t5l.No 2. Is any discharge observed from any part of the operation? ❑ Yes S,No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes VVNo 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 �LNo maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes r)!kNo 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes No 7/25/47 acility Number: — 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (LaeoonsHoldine Ponds Flush Pits etc. 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ",No ❑ Yes Wo Structure i Structure 2 Structure 3 Structure 4 Structure 5 - Structure 6 Identifier: Freeboard(ft): ................... 4 .......... ............ 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) I3. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste A 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 d.Q..rP.. J,...................................... 111.1.. ... ............ ................................ ............................. 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 reviewlinspection 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? o'vtolations-or. deticiencies.were-noted-dtiring this:visit'. You :will receive-n6ltirther,: AJe_c 3's 4,c, Aa"ie_ GX�ve:.t lyt Q. J�e�r Y tN�i r► < <nn� w� ❑ Yes V[No ❑ Yes 0.No ❑ Yes 10No ❑ Yes 6kNo ❑ Yes fQ No ❑ Yes 3q No ❑ Yes 'j] No \No ❑ Yes ❑ Yes ISP No ❑ Yes �INo ❑ Yes q No ❑ Yes 'KNo ❑ Yes R No ❑ Yes KNo ❑ Yes P'No 7125197 Reviewer/Inspector Name Reviewer/Inspector Signature: Date: Coun T! If I Owner t. Von Bell Manager Address Location Certified Farm Name I tsen v alley r arm Phone umber 7!-873-3750 essee Region 0 *MR0 OWARO OWSRO O FRO O RRO p WIRO DC11.Earm.xtl.'ZM]les•h..ut(34h; On.1'elt'acrossUK.from•btatesvilte'wastewater.'treatment.pl' +J .......................................................... .. Certified Operator in Charge aymon Backup Certified Operator Comments Date inactivated or closed p Swine p Poultry M Cattle p Sheep p Horses p Goats p None Design Capacity ' Total 123 Cattle SSLW 175,000 Dairy ob Latitude p Request to be removed © Removal Confirmation Recieved Longitude Higher Yields Vegetation Acreage Other Comments 1 Basin Narne:adkin Regional DWQ Staff " Date Record Exported to Permits Database �SCtnartd}a�(t�e� .: ............................. ....6.6 .. a eo 1llal o nStevenson 'ntegrat r p Request to be removed © Removal Confirmation Recieved Longitude Higher Yields Vegetation Acreage Other Comments 1 Basin Narne:adkin Regional DWQ Staff " Date Record Exported to Permits Database V State of North Carolina Department of Environment, Health and Natural Resources 4 • Mooresville Regional Office James B. Hunt, Jr., Governor . IDF=HNFR Wayne McDevitt, Secretary DIVISION OF WATER QUALITY September 17, 1997 R.Von Bell Rt. 15, Box 188 Statesville, NC 28677 Subject: DWQ Animal Waste Operations Site Inspection Report Bell Valley Farm, Facility #: 49-42 Iredell County, NC Dear Mr. Bell: A site inspection of your facility was conducted on September 16, 1997 by Mr. Alan Johnson of this Office. The facility was in good shape. However, you need to ensure that all forms pertaining to the application of waste are properly filled out. Also, the pumping marker should be visible. Any further correspondence related to the subject inspection will be sent under separate cover. Also, please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per day per violation as well as criminal penalties for violations of state environmental laws and regulations. If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. Sincerely, D. Rex G eason, F. E. Water Quality Regional Supervisor cc: Iredell SWCD Facility Assessment Unit Regional Coordinator 919 North Main Street, N%)CAn 'r FAX 704-663-6040 Mooresville, North Carolina 28115 Equal FAX Action Employer Voice 704-663-1699 500% recycled/ 10% post -consumer paper up -Routine O Complaint O Follow-up of MV0 inspection O Follow-up of I)SWC: review O Other � �� ... Date of Inspeetiott Facilit►'Number Time of Inspection /� �1 24 hr. (hh:mm) ,-Registered *Certified © Applied for Permit t3Permitted 113Not0perational Date Last Operated: .......................... / � f Farm Name:.................13 11..:. l/ t` 1' H't-........................... Countv:....c �.' .. L°.f.�............. UKner Name: .....K ........ ✓..Ps ?...................�.11 Phone No: $' .........%v........,............................... Facility Contact: ............................................... . Title: .. Phone No: Mailing Address:....�r`.r�.�..... t��f���,r���........X4.................................. .. 5��� � �.�.i.i.�..{...... J.V.t.......................... .......................... OnsiteRepresentative:........................................................................................................... Intel;rator:...................................................................................... Certified Operator;....��..��..y.�j.....�+.,.......,L Gf/............ . Oper Location of Farm-.atur Certification Number: ..................... 1 :• f c .... :.i..�.��..�.... �. �...t f � ..���...1..1.t..w.......................if..6.. �.......�.f.7�.. ..... �f..�..�v...r �...../..,�5..... �... .�...��r:. .....��.., �'� '1... .I . ...,......... !.4.:I.C...........r.........C:.!:.f.:+.2.F...1...�..1G� 1........�.T.� ....... t.. ...Gird..::1.5.......... /........... �ttrC:C.tt4. 1 Latitude 0 1 44 Longitude �' �� �44 Design Current Swine Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population 11E❑ Layer airy ❑ Non -Layer I Non -Dairy ❑ Other Total Design Capacity Total SSLW Number of Lagoons 1 Holding Ponds 0 ❑ Subsurface Drains Present ❑ Lagoon Arra 10 Spray Field Area ❑ No Liquid Waste Management System General 1. Are there any buffers that need maintenance/improvement? ❑ Yes 34 No 2. Is any discharge observed from any part of the operation? ❑ Yes b No Discharge originated at; ❑ Lagoon ❑ Spray Fiefd ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If dischar_c is observed, did it reach Surface Water? (lf yes. notify DWQ) ❑ Yes ❑ No c. Ifdischarse is observed, what is the estimated flow in -al/min? d, Does discharge bypass a lagoon sy.stetn? (Il' yes, notify DWQ) ❑ Yes ❑ No 3. Is there evidence of past discharge from any pan of the operation? ❑ Yes Sallo 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 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? - ❑ Yes '�No 7/25/97 Continued on beck ❑ DSWC Animal Feedlot Operation Review '.c.& = • WQ Animal Feedlot Operation Site Inspectton up -Routine O Complaint O Follow-up of MV0 inspection O Follow-up of I)SWC: review O Other � �� ... Date of Inspeetiott Facilit►'Number Time of Inspection /� �1 24 hr. (hh:mm) ,-Registered *Certified © Applied for Permit t3Permitted 113Not0perational Date Last Operated: .......................... / � f Farm Name:.................13 11..:. l/ t` 1' H't-........................... Countv:....c �.' .. L°.f.�............. UKner Name: .....K ........ ✓..Ps ?...................�.11 Phone No: $' .........%v........,............................... Facility Contact: ............................................... . Title: .. Phone No: Mailing Address:....�r`.r�.�..... t��f���,r���........X4.................................. .. 5��� � �.�.i.i.�..{...... J.V.t.......................... .......................... OnsiteRepresentative:........................................................................................................... Intel;rator:...................................................................................... Certified Operator;....��..��..y.�j.....�+.,.......,L Gf/............ . Oper Location of Farm-.atur Certification Number: ..................... 1 :• f c .... :.i..�.��..�.... �. �...t f � ..���...1..1.t..w.......................if..6.. �.......�.f.7�.. ..... �f..�..�v...r �...../..,�5..... �... .�...��r:. .....��.., �'� '1... .I . ...,......... !.4.:I.C...........r.........C:.!:.f.:+.2.F...1...�..1G� 1........�.T.� ....... t.. ...Gird..::1.5.......... /........... �ttrC:C.tt4. 1 Latitude 0 1 44 Longitude �' �� �44 Design Current Swine Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population 11E❑ Layer airy ❑ Non -Layer I Non -Dairy ❑ Other Total Design Capacity Total SSLW Number of Lagoons 1 Holding Ponds 0 ❑ Subsurface Drains Present ❑ Lagoon Arra 10 Spray Field Area ❑ No Liquid Waste Management System General 1. Are there any buffers that need maintenance/improvement? ❑ Yes 34 No 2. Is any discharge observed from any part of the operation? ❑ Yes b No Discharge originated at; ❑ Lagoon ❑ Spray Fiefd ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If dischar_c is observed, did it reach Surface Water? (lf yes. notify DWQ) ❑ Yes ❑ No c. Ifdischarse is observed, what is the estimated flow in -al/min? d, Does discharge bypass a lagoon sy.stetn? (Il' yes, notify DWQ) ❑ Yes ❑ No 3. Is there evidence of past discharge from any pan of the operation? ❑ Yes Sallo 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 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? - ❑ Yes '�No 7/25/97 Continued on beck Facility Number: if.— 8. Are there lagoons or storage ponds on site which need to be properly closed' ❑ Yes No Structures (Laimons,11oldine Ponds Flush Pits etc. 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ,� No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 0 No violations or deficiencies. were noted during this.visit..Yo'u will receive no further correspondence about this. visit'.. Comments (iefer to question #): Explain any YES answers and/©r any, recommendations.or,any other'comments. Identifier: cA,o 15 Freeboard(ft):................................................................................................................................................................................................... 7/25/97 10. Is seepage observed from any of the structures? ❑ Yes V No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes F1 No 12. Do any of the structures need maintenance/improvement? ❑ Yes ONo (If any of questions 9-12 was answered res, 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? ❑ Yes No (If in excess of WMP. or runoff entering waters of the State. notify DWQ) 15, Crop type.tz.1 .t�}. f.....5 �..l�s`'...4.. 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 M -No 18. Does the receiving crop need improvement? ❑ Yes ❑ No 19. Is there a lack of available waste application equipment? ❑ Yes )�No 20. Does facility require a follow-up visit by same agency? ❑ Yes RNo 21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes No 22. Does record keeping need improvement'' AYes ❑ No For Certified or Permitted Facilities Only 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 j No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes No 0 No violations or deficiencies. were noted during this.visit..Yo'u will receive no further correspondence about this. visit'.. Comments (iefer to question #): Explain any YES answers and/©r any, recommendations.or,any other'comments. Use drawings of facility to better explain situations. (use additional pages as necessary) cA,o 15 7/25/97 Reviewer/Inspector Name ti rj V i Reviewer/Inspector Signature: Ck Date: State of North Carolina Department of Environment, Health and Natural Resources • Mooresville Regional Office James B. Hunt, Jr., Governor p E H N R Wayne McDevitt, Secretary DIVISION OF WATER QUALITY September 15, 1997 R.Von Bell Rt. 15, Box 188 Statesville, NC 28677 Subject: Certification/Notice of Violations Bell Valley Farm, Facility #t: 49-42 Iredell County, NC Dear Mr. Bell: The deadline for the certified waste management plan to be implemented is December 31, 1997, and there will be no extension of the deadline. With this in mind, this letter will touch on some of the general components and issues that are of concern during an inspection. As a certified, or soon to be certified, farm your files at a minimum must contain the following information, and need to be available for review during the inspection: Certification forms Site diagram - showing fencing, streams, buffer zones Waste application records/forms Maps of acreage and irrigated fields Waste utilization plan Waste and soil analysis records Emergency action plan and mortality & odor control checklist Regarding waste application records, all information should be recorded. This includes (but is not limited to) the field used, total minutes waste was applied (if required), the amount of waste irrigated/ hauled, the amount of nitrogen applied and the crop nitrogen balance. The crops and fields that are being utilized for waste application must be specified in the certified waste management plan. For those facilities that grow hay, the date when the hay is harvested should be recorded. If you feel the plan does not allow you the flexibility you need, contact a technical specialist to have the farm plan modified. For lagoons/storage ponds, remember that a freeboard of 12 inches plus an additional 5 - 9 inches (depending on location) for a 25 year/24 hour rain event must be maintained from the top of the storage pond/lagoon. If there is an emergency spillway/pipe, then the level must be maintained to compensate for a 25 yr/24 hr storm. A pumping marker must also be installed, This may be a pipe or other structure that is already in the lagoon. Whatever the marker is, it must be prominently identified. 919 North Main Street,N%4)CAn FAX 704-663-6040 Mooresville, North Carolina 28115 Equal Opportunity/Affrmetive Action Employer Voice 704-663-1699 500,10 recycled/ 700,10 post -consumer paper Page 2 The question often comes up as to what warrants a Notice of Violation (NOV). An NOV may be issued for the following instances, among others: a) inadequate freeboard, b) inadequate land for waste application, c) application on an unapproved crop/acreage, d) discharge of waste from lagoon/facility, e) excessive vegetation on the sideslopes of a lagoon/pond, or f) other minor deficiencies. Examples of a deficiency would be the waste or soil analysis forms not being up to date or the application records not being filled out properly. Please note, failure to submit the certification form by December 31, 1997, does not exclude you from the responsibility of maintaining your storage pond/lagoon levels and waste application records. Also, please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per day per violation as well as criminal penalties for violations of state environmental laws and regulations. If you have any questions concerning this letter, please do not hesitate to contact Mr. Alan Johnson or me at (704) 663-1699. Sincerely, D. �e` 62-a-fo Water Quality egional Supervisor cc: Iredell SWCD Facility Assessment Unit Regional Coordinator State of North Carolina I1 Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary Steve W. Tedder, Chairman December 5,1996 R. Von Bell Bell Valley Farm 553 Bell Farm Rd Statesville NC 28677 Dear Mr. Bell: [DaHNF;Z N.C. DEPT. op ENVJR0NN r,NT, F-1'F,\LTH, & NATURAL R;-sUL;;tGIP$ DEC 17 1996 Subject: Operator In Charge Designation DIVISION OF INW N INIAL UANA6F.f NIT Facility: Bell Valley Farm MORESVILLE REGIONAL OFFICE - Facility ID #: 4942 Iredell County 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 tate 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, ,e?"J 0 " � -,, ��- � �-,, C FOR Steve W. Tedder Enclosures cc: Mooresville Regional Office Water Quality Files AW Water Pollution Control System W * Voice 919-733-0026 FAX 919-733-1338 Operators Certification Commission N1111111111f CAn Equal Opportunity/AffirmaWe Action Employer P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary wom I' IDEF.HNF;Z DIVISION OF ENVIRONMENTAL MANAGEMENT April 3, 1996 Mr. R. Von Bell Bell Valley Farm 553 Bell Farm Road Statesville, NC 28677 Subject: Land Application of Animal Waste Bell Valley Farm IredelI County Facility No. 49-042 Dear Mr. Bell: This letter is in reference to a complaint received by this Office March 8, 1996. Employees of the City of Statesville noted that animal waste was being applied on a field belonging to Bell Valley Farm during a rain event on March 6, 1996. Staff from the Fourth Creek Wastewater Treatment Plant were collecting stream samples when they witnessed the above activities. Stream samples taken approximately 100 feet downstream of the subject field revealed a fecal coliform count of 13,056 fecal bacteria per 100 nil. (The sampling point was upstream from the wastewater treatment plant effluent.) The North Carolina stream standards require that the fecal coliform bacteria not exceed a geometric mean of 200 per 100 ml for five samples in a 30 day period nor shall 20% of the samples taken in the same period exceed 400 per 100 H. Although this is not a Notice of Violation, this Office is writing to inform you that land applying animal waste during a rain event could result in a violation of 15A NCAC 2H.0200 and G.S. 143-215.1(a). Any land application of animal waste that results in a violation ofNorth Carolina regulations or statutes may result in fines of up to $10,000 dollars per day per violation. If you are experiencing an emergency and must land apply during wet weather to lower your lagoon level to prevent overtopping or breeching, you must contact this Office, if possible, to obtain emergency permission to land apply animal waste. 919 North Main Street, �� FAX 704-663-6040 Mooresville, North Carolina 28115 f An Equal Opportunity/Affirmative Action Employer Voice 704-663-1699 50% recycled/ 10% post -consumer paper } Bell Farm April 2, 1996 page 2 If you have any questions concerning this matter, please do not hesitate to contact Mr. Todd St. John or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor cc: Iredell County Soil and Water Conservation District Kenneth Vaughn, Iredell County Agricultural Extension Service Ralston James - Regional Coordinator, NC DSWC Compliance/Enforcement File Site Requires Immediate Attention: _ Facility No.93---47— DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: !O -2 , 1995 Time: I a, '. 3 &\ Farm Name/Owner: _ r) -P I I VAI I? +/ f AKAR __LC_, V �rYL__ lief / Mailing Address: E-53 EAY-y [�d� , 5-E- eSy! �_�� X1.77 County: Fred f fl- Integrator: Phone: On Site Representative:__ V6 __&i I Phone: R 73 -3750 Physical Address/Location:lg I �(►+ti Type of Operation: Swine,Poultry_CaitfeLDesign Capacity: 10.umber of Animals on Sited 10 Latitude: Wo ° y 7 Sa" Longitude:3S° ycr' �7" Elevation: 7coo Feet Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) Oe -or No Actual Freeboard: ?= Ft, �y Inches Was any seepage observed from the lagoon(s)? Yes org Was any erosion observed? Yes oQ Is adequate land available for spray? Ge or No Is the cover crop adequate? Ye or No Crop(s) being utilized: C� Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings. Ye or No 100 Feet from Wells? 0 or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or N3 Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? Yes or 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 or No Inspector Name furl C! A . Owenby Signature A"- 1)21� cc: Facility Assessment Unit