GORDON DOUGLIN HOG LOT_CORRESPONDENCE_20171231

CORRESP
ONDENCE

..; .a
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
May 4, 1995
CERT D MAIL
RETURN RECEIPT REQUESTED
Mr. Gordon Doughlin
Route 2, Box 296
Fairmont, NC 28340
Subject: LOSS OF DEEMED PERMITTED STATUS
NOTICE OF VIOLATION N 0 V 9 5 - 0 6
As Per 15A NCAC 2H .0217(a)(1)
Gordon Doughlin Hog Lot
CRobeson County,
Dear Mr. Doughlin:
Affl�.IWA
�j 0
�EHNf�
nECENEn
MAY 5 1995
ENV. MANAGEMENT
FAYETTEVILLE REG, OFFI06
Animal Operations in the State have been deemed permitted by the Division of
Environmental Management in accordance with Title 15A of the North Carolina Administrative
Code, 2H, Rule .0217. An individual non discharge permit is not required if certain criteria are
met. A major requirement to be deemed permitted is that there must not be a discharge of as y
wastewater from the operation to the waters of the State.
On January 25, 1995, Mr. Ricky Revels of the Fayetteville Regional Office conducted a
compliance inspection at the subject facility. During the inspection, animals were observed being
housed in a ditch which has been determined to be surface waters of the State. This ditch empties
into an unnamed tributary to Hog Swamp, Class C Sw waters in the Lumber River basin.
This letter serves as a Notice of Violation and notification that your animal operation has
been found discharging wastewater to the surface waters of the State and is therefore no longer
deemed permitted as a nondischarge facility under 15A NCAC 2H .0217. Therefore the existing
wastewater treatment system serving your animal operation is currently being operated without a
permit as required by North Carolina General Statute 143-215.1.
If you wish to be reconsidered for coverage by the deemed permitted provision of the Rule,
you must: 1)immediately eliminate the discharge of wastewater; 2)make any modifications needed
to ensure there will be no future discharges and 3)send in an approved animal waste management
plan by completing the attached certification form. This form and a copy of your plan must be
returned to:
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

i-'I %K
Division of Environmental Management
Water Quality Section Planning Branch
P.O. Box 29535
Raleigh, NC 27626-0535
Your approved animal waste management plan must explain how you will collect, store,
treat and land apply your animal waste to the land in an environmentally acceptable manner. To
assist you in the development of this plan and to provide the required certification that the plan is
acceptable, you should contact your local agricultural agencies such as the Soil and Water
Conservation District, the USDA Natural Resource Conservation Service, or the North Carolina
Cooperative Extension Service.
If we have not received the requested certification within 60 days of receipt of this letter or
if there are additional discharges to the surface water, a civil penalty of up to $10,000 may be
assessed and you may be required to apply for an individual non discharge permit from the
Division. This permit, if issued, will contain monitoring and reporting requirements determined to
be necessary by the Division.
If you have any questions concerning this matter please do not hesitate to contact either
Michael Wicker, Water Quality Regional Supervisor for our Fayetteville Regional Office at (910)
486-1541 or Robert Farmer of our Central Office staff at [phone], ext. 531.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Regional -Water Quality"Supervisor}
Ed Holland - Robeson County Soil and Water Conservation District
Hugh Campbell - Robeson County Health Department
Steve Bennett - NC Division of Soil and Water Conservation
Planning Branch
Operations Branch

FKo
State of North Carolina
Department of Environment, XTIKWA
Health and Natural Resources •
;.t Fayetteville Regional Office
James B. Hunt, Jr., Governor ID�
Jonathan B, Howes, Secretary f�
Andrew McCall, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
February 15, 1995
Gordon Douglin
Route 2, Box 296
Fairmont, NC 28340
SUBJECT: Compliance Inspection
Gordon Douglin Hog Lot
NCSR - 2264
Robeson County
Dear Mr. Douglin:
On Wednesday, January 25, 1995, an inspection of your animal operation
was performed by the Fayetteville Regional Office (FRO). Please find enclosed
a copy of our Compliance Inspection Report for your information. It is the
opinion of this office that this facility is in non-compliance with 15A NCAC
2H, Part .0217, and that Animal Waste Management is not being properly
performed.
Should you have any questions regarding this matter, feel free to contact
me at [phone].
Sincerely,
n ,��.aa
-
Ricky Revels
Environmental Technician IV
RR/tr
Enclosure
cc: Facility Compliance Group
Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

NORTH CAROLINA DEPARTMEW OF ENMIONKENT, HEALTH & NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
Fayetteville Regional Office
Animal Operation Compliance Inspection Form
Gordon DoUglin Hog Lot/Gordon January 25, 1995 I N/A I
DoUglin
A',ILTTYUTELEPHONE NUMBPEi .....>:.....''
Route 2, Box 296, Fairmont, NC NC State Road 2264 C 910) 628-7016
28340
All questions answered negatively will be discussed in sufficient detail in
the Comments Section to enable the deemed Permittee to perform the appropriate
corrections:
ECTION I
Animal_ Operation Type:
Horses, cattle, swine, poultry, or sheep
SECTION II
1. Does the number and type of animal meet or exceed
the (.0217) criteria? [Cattle (100 head),
horses (75), swine (250), sheep (1,000), and
poultry (30,000 birds with liquid waste
system)]
2. Does this facility meet criteria for
Animal Operation REGISTRATION?
3. Are animals confined fed or maintained
in this facility for a 12-month period?
4. Does this facility have a CERTIFIED ANIMAL
WASTE MANAGEMENT PLAN?
5. Does this facility maintain waste management
records (Volumes of manure, land applied,
spray irrigated on specific acreage with
specific cover crop)?
6. Does this facility meet the SCS minimum
setback criteria for neighboring houses,
wells, etc?
Y N COMMENTS
x
x
x
x
x
x

SECTION III
Field site Management
1. Is animal waste stockpiled or lagoon
construction within 100 ft. of a USGS
Map Blue Line Stream?
2. Is animal waste land applied or spray
irrigated within 25 ft. of a USGS Map
Blue Line Stream?
3. Does this facility have adequate acreage
on which to apply the waste?
4. Does the land application site have a
cover crop in accordance with the
CERTIFICATION PLAN?
5. Is animal waste discharged into waters of
the state by man-made ditch, flushing system,
or other similar man-made devices?
6. Does the animal waste management at this
farm adhere to Best Management Practices
(BMP) of the approved PERTIFICATION?
7. Does animal waste lagoon have sufficient
freeboard? How much? (Approximately _N/A_)
8. is the general condition of this CAFO facility,
including management and operation,
satisfactory?
SECTION Iv
gomments
Y
N
COMMENTS
x
x
x
x
x
x
x
x
This inspection confirmed that you were housing animals in a ditch, which
has been determined as surface waters of the state. The inspector required
you to relocate your swine, so that animal waste can't enter surface waters.
It should be noted that your (dirt -lot) facility of approximately 10 acres
could adequately house a limited number of animals. This office is proceeding
-4 4F4, n +-}n�} a T.^GO hF Q4-n4-110 - iTnt i na nf: 114 ^1 =i•i nn
Director of Environmental Management.

COMPLAINT MPORT FORM
Date Received: ALVI-IA
Complainant's Name: b okv v I w Me - A u � J e1 . .
Address & Phone No. i Z bnr
Type of Complaint: _ SW �j e- _ P_2,Wea" a. ± ,•d a nl 0+4 /r'AI .Sw; r✓ c. �pew�aT� u +� J
Location of Complaint / Countyc Z.M Ls caS�of Fi;r, dya oN Aol /3D. fta-a
Rcb �scr.J C.. L
Narrative-,
Date Investigated: lKJ, ! 3 z
Investigator:
Samples Taker:: Yes No
Narrative of Investigators Actions & Recom=andations: _j!��2 1,Vesk,jtRd rc�.r�rd
�sz v- o ,r e',_ 1e r. r�rs N ! !.� p—$ ,r �anTt c ., lG:-,�5.,/- S.
t �r S al W c£.k Lis 140 Ld44C
Other Sections Involvedi N

DIVISION OF ENVIRONMENTAL MANAGEMENT WATE AL1TY FIELD -LAB FORM (DM1)
COUNIV tC r-fs?P r /i /li
PRIORITY
SAMPLE TYPE
RIVER BASIN
QA
REPORT TO: ARO:FRO"MRO RRO WaRO WIRO WSRO TS
AT BM
j�AMBIENT �
L.� STREAM
C� LAKE
l�J EFFLUENT
❑ INTILTENT
Other
L�COMPLIANCE �J CHAIN
OF CUSTODY
EMERGENCY
ESTUARY
f
Staff,
Shipped b s,Courf� er; Other
PPe y= Bu
oR 4s)-�
COLLECT
Estimated BOD Range- 0-5/5-25/25-6 4 130.-6r 100 plus STATION LOCATION: [ }nt; A} _ j�eta r,.� e4, nu
Seed: Yes F] No ElChlorinated: Yea ElNo ❑ REMARKS: P3 - CAA_
Station A/ Date Begin (yy/men/dd) Timee Begin Date End Time End Depth DM DB
1
BODS 310 mg/I
2
COD High 340 mgA
3
COD Low 335 mg/l
4
X `!
Coliform: MF Fecal 3161623, b /loom!
'#
5
Coliform: MF Total 31504 /1001n1
6
Coliform: Tube Fecal 31615 /100ml
7
/
Coliform: Fecal Strep 31673 r#fi j /100ml
t
8
Residue: Total 500 m9A
9
Volatile 505 mg/i
10
Fixed 510 mgA
11
Residue: Suspended 530 mg/I
12
Volatile 535 mg/1
13
Fixed 540 mgA
14
pH 403 — units
1rJ
Acidity to pH 4.5 436 mSA
1(i
Acidity to pH 8.3 435 mg/1
17
}
Alkalinity to pH 8.3 415 msA
18
Alkalinity to pH 4.5 410 mg/f
19
TOC 680 mSA
20
Turbidity 76 NTU
Chloride 940--mg/1
Chi a: TO 32217 USA
Chi a: Corr 32209 USA
Pheophytin a 32213 USA
Color: True 80 Pt -Co
Color;{pH ) 83 = ADMI
Color-- pH 7.6 82 F"_ t ADMI'
Cyanide 720 mg/l
Fluoride 9SL mg/I
Formaldehyde 71880 --mg/l
Grease and Oils 556 -mg/1
Hardness Total900 mg/1
Specific Cond. 95 uMhos/cm2
MSAS 38260 1119/1
Phenols 32730 USA
Sulfate 945 w9A
Sulfide 745 mgA
-t
F'nr Lab Iiro nNi-Y
Lab Number: C/ jl.) / 1)
Date Received: •� Time: _ �/�
Rec'd by: } r\ From: Bus -Co r-hand Del
DATA ENTRY HY: �f r T f CK
J:
,—
DATE REPORTED:' {J ! r((�1
rV, t /
A H L
NH3 as N 610 mgA
TKN as N 625 mg/1
NO2 plus NO3 as N 630 mg/l
P: Total as P 665 mgA
PO4 as P 70507 mg/l
P: Dissolved as P 666 mg/1
Cd-Cadmium 1027 ug/1
Cr-Chramfum:Tot IOU ug/1
Cu-Copper 1042 ugA
Ni-Nickel 1067 USA
Pb-Lead 1051 USA
ZmZinc 1092 ugA
Airgilver 1077 USA
AI -Aluminum 1105 USA
Be-Berytli.m 1012 USA
Ca -Calcium 916 rrg/I
Co -Cobalt 1037 ugA
Fe -iron 1045 u9/1
T S B
I C G GNXX
Li -Lithium 11132 USA
Mg -Magnesium 927 m9/1
Mn-Manganese 1055 USA
Na-Sudium 929 -9A
ArsenicTotal 1002 USA
Se -Selenium 1147 ugA
Hg-Mercury 71900 ugA
Organochlorine Pesticides
0rqarxA*K6phom Pesticides
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle reg'd)
V! I1'aHIII
pin 15 1989 �
Sampling Point z
C.OnCIUCtanC2 at 25 C
Water Temperature 00
D-O- mgn
pli
Alkalinity
Acidity ENV, MAKA'
&" IC)
pH 8.3 pit 4.5
pH 4.5 PPATETTEVILH
REG. OFFICE
2 �;V
94
10
300 �-•
Cloud Cover R
400 •
82244 431
82243 192242
20
Salinity %
Precipition On/day)
Wind Direction (peg)
Stream Flour Severity
Turbidity Severity
Wind Velocity M/H can Stream Depth it-
Stream Width ft.
480
45 =`
32
36
1351
1350
35 64
4
r r�-1 i7 x r e f .- i- -i 7 � �.. n , r � i � � , . 1.� .�.�-...+..R�--s.. • `
DMl/Revised 10J86

e`

DIVISION OF ENVIRONMENTAL MANAGEMENT WATE*ALITY FIELD`LAO FORM {DM1)
COUNTY obLso,i/ PRIORITY f
RIVER BASIN ❑AKRIENT QA
REPORT TO: AR0 ' O MRO RRO WaRO WIRO WSRO TS �[�'/�I
AT BM L�ICOMPLIANCE � CHA N
Other OF CUSTODY
Shipped by: Bus Courier. Staff, Other
% ❑EMERGENCY
COLLECTORIS}:
Estimated HOD Range; 0-5/5-25/25-6 40130 r 100 plus
Seed: Yes ❑ No Chlorinated: YesE3 No❑
iTATION LOCATION -
SAMPLE TYPE
L'.1 STREAM
❑ LAKE
❑ ESTUARY
El EFEFI LIJEKT
u jISVFI.IJF�iT
Fnr Lab IN. ONr.V
Lab Number: t�
Date Received:7�15�� Time. ICJ
i r
Rec'd by;�� From: B a Co[rier-land Del
l
DATA ENTRY BY: j,i�i I.-,
CfK. #11-3
DATE REPORTED:
/R/d/W7R/ N, C ,
j
REMARKS: �rnl.tdli ri yf ,Ji f i n a �r�sc v i,�� �in�l �.r ivi �� /� :n�'• 1 r�Ari i/.s .
Statian tj Date Begin (yy/mm/dd) Time Begin Date End Time End Depth DM DH DHM Value Type Composite Sample Type
2-O A H L T 5 H C G GNXX
1
Y
I`
HODS 310 1 L mq/1
/
2
COD High 340 mgA
3
COD Cow 335 mg/1
4
CDliform: Mr Fecal 31616 � � /100mi
5
Co]iiorm: MF 7ota1 31504 /loom]
b
Coliform: Tube Fecal 31615 /100ml
7
Coliform: Fecal Slrep 31673� L(.� /loom]
r
8
Residue: Total 500 marl
9
Volatile 505 mg/l
10
Fixed 510 mg/1
'11
Residue: Suspended 530 mg/I
12
Volatile 515 mg/I
13
Fined 540 mg/1
14
FH 403 units
15
Acidity to pil 4.5 436 mg/1
16
Acidity to pH 8.3 435 mg/I
17
Alkalinity to pH 8.3 415 mSA
18
Alkalinity to pH 4.5 410 mg/l
19
TOC 680 mg/I
20
Turbidity 76 NTU
Chloride 940 .--mg/I
Chi a: Tri 32217 ug/1
Chi a; Corr 32209 ugA
Pheophytin a 32213 ug/I
Color: True 80 Pt -Co
Color.(pH ) 83 4 I
Color: pH 7.6 82 - ADMI
Cyanide 720 mg/l
Fluoride %I rng/I
Formaldehyde 71880 -mg/1
Grease and Oils 556 1m9A
Hardness Total900 mgA
Specific Cond. 95 umos/em2
MHAS 38260 m9A
Phenols 32730 ngA
Sulfate 945 mg/I
Sulfide 745 mg/1
NH3 as N 610 mg/1
TKN as N 625 mgA
NO2 plus NO3 as N 630 m9A
P- Total as P 665 mSA
PO4 as P 70S07 mgA
P: Dissolved as P 666 mgA
CA -Cadmium 1027 u9/1
Cn(Mromium:7otalIOU usA
CulCopper1042 ugA
Ni-Nickel 1067 u9A
Pb-Lead 1051 usA
Zrt-Zinc 1092 USA
Ag-Silver 1077 USA
Al -Aluminum 1105 ugA
Be -Beryllium 1012 ag/l
Ca -Calcium 916 mgA
Co -Cobalt 1037 uoA
FeAroo 1045 ugA
Li -lithium 1132 ug/i
Mg -Magnesium 927 mg/1
Mn-Manganese 1055 ng/1
Na-Sodium 929 mgA
Arse nleTotal 1002 ug/I
Se -Selenium 1147 ugA
Hg-Mercury, 71900 USA
Organochlorine Pesticides
Or9a�+ Pesticides
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
XPurgeable Organics (VOA bottle reg'd)
r-T
h (VIJLt. Jq WW1 )fAl
MAE) I A 10RO
Phytoplankton
ENV AA,ANAr.FAAPMT
sampling Point x
CunductaLoce at 25 C
Water Temperature 40
D.O_ rn9A
pH
Alkalinity
Acidf YETTEVILL
A'NkperaPeg
PH &3 pit 4S
pH 4.5 PH 8.3
2 -5-0
94
10
3p0
400 is
92244 431
82243 182242
20
Salinity X
Precipition On/day)
Cloud Cover X
Wind Direction Q?eg)
Stream Flow Severity
Turbidity Severity
Wind Velocity M/H
can Stream Depth N.
Stream Width ft.
480
45
32
136
1351
1350
135
64
14
DMI/Reviaed 10/86

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