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HomeMy WebLinkAbout840017_PERMIT FILE_20171231State of North Carolina Department of Environment and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Jerry Harward 50576 Hydro Rd. Norwood, NC 28128 Dear Mr. Harward: DIVISION OF WATER QUALITY October 16, 1997 Subject: DWQ Animal Waste Operations Site Inspection Report Harward Dairy, Facility #: 84-17 Stanly County, NC A site inspection of your facility was conducted on October 14, 1997 by Mr. Alan Johnson of this Office. The inspection was to verify that the dairy is no longer in operation. You may request that your facility be removed from the state register by mailing the form that was left with Ms. Harward. The address is located at the bottom of the form. It w, s noted that there was some seepage occuring from the storage pond. This should be corrected as soon as possible. You should contact the Natural Resource Conservation Service to obtain a closure plan. 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 report, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. cc: Stanly SWCD Non -Discharge Compliance Unit Regional Coordinator AJ Sincerely, D, Rex Gleason, P. E. Water Quality Regional Supervisor 919 North Main Street, W;4 FAX 704-663-6040 Mooresville, North Carolina 28115 N)w An Equcl Opportunity/Affirmative Action Employer Voice 704-663-169950°o recycled/10°'a fJost consumer paper Farm Name: County: Owner Name: C Phone No: z Mailing Address:�_7( 1 Onsite Representative: Integrator: ,,_»._..».....««»....w Certified Operator: ___,�X,�Cl� _—An -'a Operator Certification Number:__........».»...«............._... Location of Farm: 7_77", � ... ;"- I ' E -'.5- Z I Latitude 6 Longitude a 4 46 t[3N,'ot Operational Date Last Operated: Type of Operation and Design Capacity , DSWC An><mat Feedlot Qperation v ff Wean to Feeder 1.4 ranon.S! -DWOAiiimalFeedlot 'OD'e"WInspection El Feeder to Finish 10 Non -Layer t Q Beef JN Dwo- & If discharge is observed, was the conveyance man-made? El Farrow to Wean [I No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) 0 Yes outine D Cam elaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other 1. Date of Inspection Facility Number ER2D--E= Time of Inspection Use 24 hr. time Farm Status: — Re - k, -Total Time Cin hours) Spent onRevie'", or Inspection (includes travel and processing) Farm Name: County: Owner Name: C Phone No: z Mailing Address:�_7( 1 Onsite Representative: Integrator: ,,_»._..».....««»....w Certified Operator: ___,�X,�Cl� _—An -'a Operator Certification Number:__........».»...«............._... Location of Farm: 7_77", � ... ;"- I ' E -'.5- Z I Latitude 6 Longitude a 4 46 t[3N,'ot Operational Date Last Operated: Type of Operation and Design Capacity Subsurface Drains Present Spray Field Area , , u 1-,SW—ine-M :Number Nam er m v ff Wean to Feeder JELaver Wairy I /"t) El Feeder to Finish 10 Non -Layer t Q Beef JN Dwo- & If discharge is observed, was the conveyance man-made? El Farrow to Wean [I No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) 0 Yes 01 Farrow to Feeder 4 Farrow to Finish Subsurface Drains Present Spray Field Area '41 V_ 1. Are there any buffers that need maintenance/improvement? ❑ Yes MNo .2. Is any discharge observed from any part of the operation? ❑ Yes Dwo- & If discharge is observed, was the conveyance man-made? [I Yes [I No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) 0 Yes [I No c. If discharge is observed, what is the estimated flow in giUmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 1:1 Yes 13 No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes QNo 4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes 14No S. Does any part of the waste management system (other than lagoons/holding ponds) require 0 Yes �No maintenance/improvement? - Continued on back Facility Number: ...........................- �„� 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 7. Did the facility fail to have a certified operator in responsible charge? 8. Are there lagoons or storage ponds on site which need to be properly closed? Structilres (Lagoons andlor Holding Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 ❑ Yes Ejlqo Yes ❑ No A�rYes ❑ No ❑ Yes qNo Structure 5 Structure 6 10. Is seepage observed from any of the structures? Yes ❑ No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes 0,No 12. Do any of the structures need maintenance/improvement? ❑ Yes XNo (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 IV14 ❑ Yes ❑ No 14. Is there physical evidence of over application? ❑ Yes ❑ No or (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type .....».......,. ...................... ........ ......... ...... ....... ...... _........ _........................ _..........._....._ ❑ Yes ❑ No 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ❑ No 18. Does the receiving crop need improvement? ❑ 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 ❑ No 21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes ❑ No or Certified-Fggilitits 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 which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 24. Does record keeping need improvement? ❑ Yes ❑ No Continents (refer to question #): Explain any YES answers and/or any recommendations or any other continents. Use drawings of facility to better explain situations. (use additional pages as necessary): rL.C_ CA1� b� G� r'l� � �f t! C�< < �'� �.�r � �v, �{,� �.. N r�e'F-�+r1�•\ �� 5 C��'CJ'tr� �i S �.1rL'C�:�< <� /fit erg- G�.l 43 /2430l 3t'_'L(nA /i9�I�Ci[r 77� X1.[.r I 'e-+.L]Qr^r e. Y J E' Reviewer/Inspector Name Reviewer/inspector Signature: cc: Division of Water Quality, Water Quality Section,,'acility Assessment Unit Date: — / `f 2 4130197 State of.North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jerry Harward 50576 Hydro. Rd. Norwood, NC 28128 Dear Mr. Harward: e�� IDEHNR DIVISION OF WATER QUALITY August 19, 1997 Subject: Removal from State Registry Harward Dairy Farm, Facility #: 84-17 Stanly County, NC Your facility is currently on the state register for animal facilities. Those facilities on the register are required to have a designated certified operator as of January 1, 1997 and a certified farm plan by December 31, 1997. The facilities are also subject to two operational reviews/ inspections per year. , The Division of Water Quality has been informed that your dairy is no longer in operation and should be removed from the state register. However, to remove the facility from the register we must have a request from you. With that in mind, enclosed is a form for you to complete and forward to Raleigh. The address is on the form. Please send it to the attention of Sue Homewood at your earliest convenience. Be advised that North Carolina General Statutes provide for penalties of up to $10,000 per day per violation as well as criminal penalties for violations of state environmental laws and regulations. If you have any questions concerning this matter, please do not hesitate to contact Mr. Alan Johnson or me at (704) 663-1699. Sincerely, )'A;'-C� D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure - cc: Stanly SWCD Facility Assessment Unit Regional Coordinator AJ 919 North Main Street, Aw V* FAX 704-663-6040 Mooresville, North Carolina 28115 NVf CAn Equal Opportunity/Affirmotive Action Employer Voice 704-663-1699 50% recycled/10°6 post -consumer paper A OPERR IGNS BRANCH - X10 Fax:G19-715-6048 Apr 21 '97 14:13 P.02/02 REQUEST FOR REMOVAL OF REGISTRATION The following farm does not meet the 2H .0200 registration requirements. Please inactivate this facility oa the registration database. Facility Number: F --, ,'1 , «M z: 0,,kter: County: Tais Operation is: pasture only (no conflIle-,nent) cy litter pouitr,; ooernation out of bucincss; no ar -.wls or- site Closed out per NNRCS standards tic,caw—i�I,:i�50)a�(l:s�th3rr253arinerl4lircanfiaa�x4l;�.�4I5cs�Lfi7-;ie�a cr 3�,C0alou?try ;vrl: a liquid aniind wa.tc =an:g:ment rr.;;, i) Comments: 1 czr- r. -wart elat S'ht uld *,.:$ .r.arlber cT 01: -mad t�a til?ajhold iI r3z, cz L rJ' ' wn.. .�.. '� + • tS "mow �D-or.11L-V; oocratiozz z :Le:: the „xi .0_CC1 r..a.at•: �:L.. reqs::; era n. c�� r ...stn, will be :.... ,, :o notify and re -register with the Division of Water Quality. , Signature: Ple;se return completed form to; DEFNR•DNVQ Wat= Quality Scar ,= ConvIiaace Group P.O. Box 29535 Raleigh, NC 27626-0535 Date: It R-4197 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 Jerry Harward Harward Dairy 50576 Hydro Rd. Norwood NC 28128 Dear Jerry Harward: / Al" • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANC NATURAL RE50URCES t ic. t]av r. (,w March 3, 1998 amIROANM Y:;`r. t V AI T". HATUIRAL KVI<�U,9 Oft MAR 5 1998 w wavoTlk lt1Nr1,4mu "Otmi lM" 11010 Subject, Removal of Registration Facility Number 84-17 Stanly County This is to aclmowledge receipt of your request that your facility no longer be registered as an animal waste management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not require registration for a certified animal waste management plan. Under 15A NCAC 2H.0217, your facility is deemed permitted if waste is properly managed and does not reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the surface waters of the state will subject you to a civil penalty up to $10,000 per day. Should you decide to increase the number of animals housed at your facility beyond the threshold limits listed below, you will be required to obtain a certified animal waste management plan and contact the Division of Water Quality prior to stocking animals. Threshold numbers of animals that require certified animal waste management plans are as follows: Swine 250 Confined Cattle 100 Horses 75 Sheep 1,000 Poul= with a liquid waste s3Ttem 30,000 If you have questions regarding this Ietter or the status of your operation please call Sue Homewood of our staff at (919) 733-5083 ext 502. -PC-v_ cc: M667resviU Water�Quality:Regionai:Office::w Stanly Soil and Water Conservation District Facility File Sincerely, A. Preston Howard, Jr., P.E. 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 b ' Department of Environment, Health and Natural Resources • Mooresville Regional Office James B. Hunt, Jr., Governor ED E H N R DIVISION OF WATER QUALITY August 19, 1997 Jerry Haward 50576 Hydro. Rd. Norwood, NC 28128 Subject: Removal from State Registry Mabry Farm, Facility #: 84-17 Stanly County, NC Dear Mr. Haward: Your facility is currently on the state register for animal facilities. Those facilities on the register are required to have a designated certified operator as of January 1, 1997 and a certified farm plan by December 31, 1997. The facilities are also subject to two operational reviews/ inspections per year. The Division of Water Quality has been informed that your dairy is no longer in operation and should be removed from the state register. However, to remove the facility from the register we must have a request from you. With that in mind, enclosed is a form for you to complete and forward to Raleigh. The address is on the form. Please send it to the attention of Sue Homewood at your earliest convenience. 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. Alan Johnson or me at (704) 663-1699. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure cc: Stanly SWCD Facility Assessment Unit Regional Coordinator AJ 919 North Main Street, �,y. FAX 704-663-6040 Mooresville, North Carolina 28115 vf C An Equal Opportunity/Affirmative Action Employer Voice 704-663-1699 50% recycled/100/. post -consumer paper i GPERgTICNS BRANCH - 0 Fax:919-715-6048 Fpr 21 '97 14:13 P.02i02 REQEEST FOR REMOVAL OF REGISTRATION The following farm does not meet the 21-1 .0200 regisrradcn requirements. Please inactivate this facility oa the registration detabai e. Facility Nurnbe:- am county: Owner: County: Tbis Operation is: pasture or ly (no'confnement) cxy li tee: poultry Operation out of bwmn Ssi no arim=ls Cu SiL� Closed out per MRCS Standards s�DSCi—(Zass-1��1SQsa�ine_-I-G-can 5ned__c . lg_ boF5c5,_LG0�7�:re�7 cr 3O,CO�?uu?tv vita: a aquid animal wa.-tc mazipment s,-r=m) Co7:7:Ze^ts: t-izt S.:OLic! —',e nuriber of in,. -adze 'ce-zoad tie i iasi.old ii ^.3i. c Ov4.P-IICn mcG tc tLz 2H .a-00 T��^�.3C:?i i.'. reOL'7..'"e=e=t: r--- roazcn, 1 ilil bei� l'.'«"` i 'o notiry and re-r:gister with the Division of dater QuaUt r. . Signature: Please return completed fo= to: DSR DWQ Wat= Quality Sez'I'= Cuurpll mc-- CrOUP Y.O. Box 29535 Raleigh, IVC -7626-0535 Date: RR -4197 State of North Carolina Department of Environment and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Jerry Harward 50576 Hydro Rd, Norwood, NC 28128 Dear Mr. Harward: DIVISION OF WATER QUALITY October 16, 1997 Subject: DWQ Animal Waste Operations Site Inspection Report Harward Dairy, Facility #: 84-17 Stanly County, NC A site inspection of your facility was conducted on October 14, 1997 by Mr. Alan Johnson of this Office. The inspection was to verify that the dairy is no longer in operation. You may request that your facility be removed from the state register by mailing the form that was left with Ms. Harward. The address is located at the bottom of the form. It was noted that there was some seepage occuring from the storage pond. This should be corrected as soon as possible. You should contact the Natural Resource Conservation Service to obtain a closure plan. 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 report, please do not hesitate to contact Mr. Johnson or me at (704) 663-1699. cc: Stanly SWCD Non -Discharge Compliance Unit Regional Coordinator AJ Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor 919 North Main Street, FAX 704-663-6040 Mooresville, North Carolina 28115 N)P C An'Equol Opportunity/Affirmative Action Employer Voice 704-663-1699 50% recycled/100% post -consumer paper alTeedlot _ Operation r .s - rt 4."Z �+ ~� ti�'� o'f°.. - s;'y . i. T - Y n CF �l­Q WQ An>lmal Feedlot Operation Slte Ynspection�# ❑ Wean to Feeder �� ❑ Laver outine O Complaint O Follow-up of DWQ inspection, O Follow -tip of DSWC review O Other rte ----aI. ..L�- Date of Inspection /d a ❑Beef.00 r Facility Number–�,-�, a3e x # wht ?�'' k Tri "Sy L '+ �T '. 3 1 tiY •�•¢�3k`•!• :. ) yyC,�{# ..� f f" 'wt}. ';+jfiNWZR Far10row to Feeder —� ":i£ .4y,�.nF„^nf '� a�Y\ ,hrl e i� -� ...W, 4'.< Jmv.,� YI 1'r b.A .L h # Lh Farrow Finish ❑ Other Type Livestock Time of Inspection lL�/ GJu� Use 24 hr. time I �e iS FarmStatus: __. _.. _......... _. ..... » ...... _ ._ .„. _ Total Time (in hours) Spent onReview Inspection travel ' or (includes and processing) 1�_ ������, ��,®® Farm Name: . .:�.�� ...iZrw`.�.:. ......_...... _....... __...• County:_.....-.- � ........ Owner Name:.... _..;a �±rL ..__., �.� C .... _.._. .. ._..�... Plione No% � �_� Mailing Address: Onsite Representative: Integrator :........... _ ...._...... _....._.. .... ....» ...._ ..». 'tr��Certified Operator: _.._�.�.�.�Y�CY.`,�.................._. ...�..........._......._ Operator Certification Number: Location of Farm: Latitude Longitude ❑ Not Operational Date Last Operated: .. . .... . ...... . ..... ..._.... .._..... _ Type of Operation and Design Capacity i -Mll� rI K'a,.;; -;w'f. >.�.�q'`tiE i� _-:. b_ .i«i .. ZR- -: `�':4 y„c �" '»a S .L' KrJ��a;^'L.ri,'!i„'1'i�y�rv•-d ?Swine ". � �y Number: � x Poultry '`; Nuinher<r :: w �Cattie Numb r�� _.:.... :...... ❑ Wean to Feeder �� ❑ Laver S 7 v� a? � ���� � rte ----aI. ..L�- --.. ...... ...... _ ...._ a Latitude Longitude ❑ Not Operational Date Last Operated: .. . .... . ...... . ..... ..._.... .._..... _ Type of Operation and Design Capacity i -Mll� rI K'a,.;; -;w'f. >.�.�q'`tiE i� _-:. b_ .i«i .. ZR- -: `�':4 y„c �" '»a S .L' KrJ��a;^'L.ri,'!i„'1'i�y�rv•-d ?Swine ". � �y Number: � x Poultry '`; Nuinher<r :: w �Cattie Numb r�� _.:.... :...... ❑ Wean to Feeder �� ❑ Laver ,tea airy Sk} ab El Feeder to Finish ❑Non La er ❑Beef.00 r Farrow to Wean a3e x # wht ?�'' k Tri "Sy L '+ �T '. 3 1 tiY •�•¢�3k`•!• :. ) yyC,�{# ..� f f" 'wt}. ';+jfiNWZR Far10row to Feeder .L5��M L� .Ftr W) +q l,��P�k. YS� ,�Y,yq'q�,5 n•... .�Yi J k' ,.�� ":i£ .4y,�.nF„^nf '� a�Y\ ,hrl e i� -� ...W, 4'.< Jmv.,� YI 1'r b.A .L h # Lh Farrow Finish ❑ Other Type Livestock to of o'i� i=. ' Subsurface Drains Present Lazooa Area �<5t • 2. Is any discharge observed fr om any part of the operation? a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Was there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Spra General A,0 � �Y! ri`J CrY� • _ 1. Are there any buffers that need maintenance/improvement? ponds) require • ! maintenance/improvement? Field Area ❑Yes MN0 ❑ Yes 03�tjo ❑ Yes ❑ No ❑ Yes' ❑ No ❑ Yes [:]No ❑Yes JR�Na ❑ Yes ,91No ❑ Yes _X No Continued on back I r acuity Number: ............... — ............. nrr_�.nn rrr�r b. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 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? &ructttm__(I,agoons andlQr 11glding Ponds) */� 9. Is storage capacity (freeboard plus storm storage) less than adequate? Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 ❑ Yes bq�o Yes ❑ No 'Yes ❑ No ❑ Yes qNo Structure 5 Structure 6 10. Is seepage observed from any of the structures? kYes ❑ No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes allo 12. Do any of the structures need maintenance/improvement? [:]Yes jkrNo (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 A4 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........................................................................................................................................................................................ 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ❑ No 18. Does the receiving crop need improvement? ❑ Yes ❑ No 19.1s there a lack of available waste application equipment? ❑ Yes ❑ No 20. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes ❑ No For Certified Facilities Qnly 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 which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 24. Does record keeping need improvement? ❑ Yes ❑ No Comments (refer to question #F): Explain any YES answers and/or any recommendations or any other comments: — Use drawings of facility to better explain situations. (use additional pages as'necessary): 'll - {'U� F_X �du1s 5.' t✓ 4 C IOst-' r -e- .S�c3u�� i e a nab -9 r— �-A e_ s cc,v e grim �/ ComJ, cJ e-5 no oZ5era,41e_ 1'.10"?,4 7 b x& Reviewer/Inspector Name Reviewer/Inspector Signature: cc: Division of Water Qualit,ji; Water Quality Date: llj - ! CY _•3 Iacility Assessment Unit - 4/30/97 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Steve W. Tedder, Chairman Jerry K. Harward 5057 Hydro Road Northwest Norwood NC 28128 Dear Mr. Harward : All IL 1:3EHNR tN.G DEPT. of November 6, 1997 ENV1rt0;N11JF6NT, K A L II, 9 NATURAL Uzi=3t1L'RCFS NOV 1 o 1997 Subject: Operator In Charge Designation oultsty [F ,., JLE RRMAAMINTU OFFICKAUEt�o�t�r 1 OP g � CD2°€a.dLE Rt���NAI OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was ratified by the North Carolina General Assembly on June 21, 1996. This bill required that a properly certified operator be designated as the Operator in Charge for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. The deadline for designating an Operator in Charge for animal waste management systems involving cattle, horses, sheep, or poultry was January 1, 1997. Because a training and certification program was not yet available for these systems, you were allowed to apply for and were issued a temporary animal waste management certificate from the Water Pollution Control System Operators Certification Commission (WPCSOCC). Because you applied for and were issued a temporary certificate, you were allowed to be designated as the Operator in Charge of an animal waste management system. Your temporary certificate expires December 31, 1997, and is not renewable. Our records indicate that you have not obtained a permanent animal waste management system operator certification. If you intend to remain the Operator in Charge of the facility for which you were designated, you must obtain a permanent animal waste management system operator certification of the appropriate type before your temporary certification expires on December 31, 1997. To obtain a permanent certification, you must be 18 years of age, complete ten hours of approved training, and pass an examination. If you do not intend to remain the Operator in Charge, a properly certified animal waste management system operator must be designated as Operator in Charge of the facility prior to the expiration of your temporary certification. This year's final training program for both Type A and Type B animal waste management systems is scheduled for December 10 and 11, 1997, at the Hunt Horse Complex in Raleigh. If you would like information about this training program, please contact your local cooperative extension agent or call Dee Ann Cooper at 9191515-6968. For those enrolled in this training and registering with Ms. Cooper prior to December 1, an exam will be offered at the Hunt Horse Complex on December 11, beginning at 1:00 pm. Water Pollution Control System Operators Certification Commission P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-0026 FAX (919) 733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper M/&6 I /&6 In addition to the training and testing at the Hunt Horse Complex, examinations for permanent certification will be offered on December 11, 1997, in Williamston, Kenansville, Raleigh (Wake Tech), Wentworth, Salisbury and Morganton. This examination date will be the last opportunity to obtain permanent certification before your temporary certification expires. If you need additional information or have questions concerning the examinations for. certification, please call Beth Buffington at 919/733-0026. For additional information about other training opportunities, please contact your local cooperative extension agent or call David Crouse at 9191515-7302. Sincerely, Joseph B. McMinn, Supervisor Technical Assistance and Certification Unit cc: Regional Office Water Quality Files sharedfolder/bedVanimalwaste/tempcertfollowup State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Jerry Harward 50576 Hydro Rd. Norwood, NC 28128 Dear Mr. Harward: e�� �EHNR DIVISION OF WATER QUALITY June 18, 1997 Subject: Removal from State Registry Harward Dairy, Facility #: 84-17 Stanly, County, NC Your facility is currently on the state register for animal facilities. Those facilities on the register are required to have a designated certified operator as of January 1, 1997 and a certified farm plan by December 31, 1997. The facilities are also subject to two operational reviews/ inspections per year. The Division of Water Quality has been informed that your dairy facility is no longer in operation or you are below the threshold number requiring certification. With that in mind, enclosed is a form for you to complete and forward to Raleigh. The address is on the form. Please send it to the attention of Sue Homewood. 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. AIan Johnson or me at (704) 663-1699. Sincerely, 1�, M - I J "'J D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure cc: Stanly SWCD Facility Assessment Unit Regional Coordinator AJ 9.19 North Main Street, * FAX 704-663-6040 Mooresville, North Carolina 28115 NMVC An Equal Opportunity/Affirmative Action Employer Voice 704-663-1699 50% recycled/] 00/6 post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary Jerry Harward 50576 Hydro Rd. Norwood, NC 28128 Dear Mr. Harward: — t IDEHNF;Z DIVISION OF WATER QUALITY September 15, 1997 Subject: Certification/Notice of Violations Harward Dairy, Facility #. 84-17 Stanly County, NC 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, - 4 C FAX 704-663-6040 Mooresville, North Carolina 281 i5 An Equal Opportunity/Affirmctive Action Employer Voice 704-663-1699 50% recycled/ 100,16 post -consumer paper 4 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. cc: Stanly SWCD Facility Assessment Unit Regional Coordinator F37 Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor 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 Jerry Harward Harward Dairy 50576 Hydro Rd. Norwood NC 28128 Dear Mr. Harward: P_ EN7 1, +1 ", M-,,, ', F f h.7 11� ,:, y), April 3, 1997 NATURAL RESOU,tCpS APR 7 1997 DIVIS911 OF Ck!'?fl ,R11UTAL i"AIR91-11VT 1411MMUE ICUAAL 0MUE SUBJECT: Notice of Violation Designation of Operator in Charge Harward Dairy Facility Number 84--17 Stanly County You were notified by letter dated December 5, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January I, 1997. Enclosed with that letter was an Operator in Charge Designation Form specifically for your facility, Instructions for Completing Application for Temporary Certification as an Animal Waste Management System Operator, and an Application for Temporary Certification as an Animal Waste Management System Operator. Our records indicate that these completed Forms have not yet been returned to our office. As was explained in the previous letter, a training and certification program is not yet available for animal waste management systems involving cattle, horses, sheep, or poultry (with a liquid waste system). Therefore owners of these systems were allowed to request that they be issued temporary certifications until December 31, 1997. All that was required to receive this temporary certification was the completion of the Application Form. For you convenience, we are sending you additional copies of the Operator in Charge Designation Form specifically for your facility, Instructions for Completing Application for Temporary Certification as an Animal Waste Management System Operator, and an Application for Temporary Certification as an Animal Waste Management System Operator. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997, If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. fS�incer`ely, for Steve W. Tedder, Chief Water Quality Section cc: Mooresville Regional Office Facility File Enclosures F.O. Box 29535, ��W� FAX 919-733-2496 Raleigh, North Carolina 27626-0535 �� An Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 50% recycles/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Steve W. Tedder, Chairman December 5, 1996 Jerry Harward Harward Dairy 50576 Hydro Rd. Norwood NC 28128 Dear Mr. Harward: JW IDEEHNF;Z Subject: Operator In Charge Designation Facility: Harward Dairy Facility iD #: 8417 Stanly County N.C. DEPT- OF a NATURAL. RESOURCES DEC 17 1996 OIVIS10% OF ENYIR1JKh UTAL 1 AHAGIMENT y saRESVIiLE REC14L OFFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an OIC. A training and certification program is not yet available for animal waste management systems involving cattle, horses, sheep, or poultry. Owners and operators of these systems will be issued temporary animal waste management certificates by the Water Pollution Control System Operators Certification Commission (WPCSOCC). The temporary certificates will expire December 31, 1997, and will not be renewed. To obtain a permanent certification, you will be required to complete ten hours of training and pass an examination by December 31, 1997. A training and certification program for operators of animal waste management systems involving cattle, sheep, horses, and poultry is now being developed and should be available by the spring of 1997. The type of training and certification required for the operator of each system will be based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. .. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or another person, must complete the enclosed application form for temporary certification as an animal waste management system operator. Both the designation form and the application form must be completed and returned by December 31, 1996. If you have questions about the new requirements for animal waste management system operators, please call Beth Buffington or Barry Huneycutt at 919/733-0026. Sincerely, FOR Steve W. Tedder Enclosures cc: Mooresville Regional Office Water Quality Files Water Pollution Control System w Voice 919-733-0026 FAX 919-733-1338 Operators Certificatlon Commission NNMVC An Equal Opportunity/AfflrmaWe Acflon Employer P.O. Box 29535 Ralelgh, NC 27626-0535 50% recycled/ 10% post -consumer paper Site- Require Immediate Attention: Facility No.: 84-17 DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE:October 3, 1995 T me: 2: T 5 PM Farm Name/Owner: Harward Dairy/Dunlap Harward Mailing Address: 50576 H dro Road Norwood North Carolina 28128 County: Stanly Integrator: Phone: On Site Representative: Mr. Harward Phone: (704) 474-3679 Physical Address/Location: Located on south side of Hydro Road near junction with Hwy 731• Type of Operation: Swine_ Poultry_ Cattle X Design Capacity: Unknown Number of Animals on Site: 230 Latitude: 350 04' 35" Longitude: 801 12' 20" Elevation: N/A 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) OYeBor-No Actual Freeboard: 2 Ft 0 Inches Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No Is adequate land available for spray? Ye or No Is the cover crop adequate? (!e3or No Crop(s) being utilized: Soybeans, corn, etc. Does the facility. meet SCS minimum setback criteria? 200 Feet from Dwellings?es or No 100 Feet from Wells? Ye or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or (9-0) Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Slue Line? Yes orNa Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? Yes ore 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)? Yee or No* Additional Comments: *Waste Management Records will be developed by the Stanly County Soil and Water Conservation Service. Inspector Name: Gon -Teeh Chen Signature: JX cc: Facility Assessment Unit