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HomeMy WebLinkAbout090157_ENFORCEMENT_20171231ENFORCEMENT NUH I H UAHULINA Department of Environmental Qnal N 10CDE�lR JAMES B. HUNT JR. GOVERNOR WAYNE MCDEVITT SECRETARY Ji NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY August 3, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED J.J. McCree P.O. Box 119 Dublin, NC 28332 SUBJECT: NOTICE OF DEFICIENCY J.J. McCree Farm Facility No. 09 - 157 Bladen County Dear Mr. McCree: On June 25, 1999, staff from the Fayetteville Regional Office of the Division of Water Quality conducted a routine inspection of your swine facility located in Bladen County. It was observed that there were portions of the inside and back slopes of both lagoon dikes that failed to have permanent vegetation. The newly sprigged coastal bermuda field (field #3) contained competition with other grasses and broadleaf weeds. A review of the irrigation records inrii a; t at the Rani Av. . ilabl- mrogen (PAN) rate for the small grain ovar<;_:ed ha .Jc;en exr . IE 1 by approxim-it:la/ a;.:VPtl pounds. The total acres in the field were used to ca'culate th ?,AN balance ir.stnad of ft actual wetted acreage as computed in the irrigation layout. Tr irrigation layout c,,p4' i ..,e 1 ?'Iat permanent markers needed to be installed in the w �s,e a, ,lication fields. A of tha fescue fields contained cows, however the C,,r. ,ied An i a i Waste Plan (CAWMP) did not specify grazing for the,:,,e fields. The Division of 0iat7,. QualittJ requests :13L owing items be performed: 1. Continue effo t ; on es.+. it ,fishing a bott the inside and back slopes of lagron dikes to:.revanr Pvos,on. 2. Keep weedy and ether grasses controlled in `iT . >tal bermuda throughout the current growing season to allow ooa,tal to spread. Evr 1e a.astal at the end of the growing se -ison i',.) determine it some Yea, will regvira r(-; pJ; j j i'r . 3. Comply with he CA i'v Al'; . id the General Permit when applying waste using the correct PAN rates as spald;ieci o - ,h crop. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910-486-1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/f 0% POST -CONSUMER PAPER Page 2 J.J. McCree Farm August 3, 1999 4. Need to install permanent markers in the spray fields to indicate the exact locations as to where the irrigation equipment must be set-up to accurately cover the field as specified in the irrigation layout. 5. Consult with a technical specialist in order to revise the CAWMP to include grazing on the fescue fields or immediately remove the cows from these fields in order to be in compliance with your current CAWMP. Please notify this office in writing on or before August 27, 1999 at the letterhead above as to the actions taken or proposed to be taken to resolve these deficiencies. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have any questions concerning this matter, please do not hesitate to contact myself at (910) 486-1541. Sincerely, Jeffery Brown Environmental Engineer cc: Sonya Avant - Compliance Group Sam Warren - Bladen Co. NRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh Alfred Smith - Earnest Smith Farms, Inc. q// AUJOD 7z-) v 74- Mr-D7,lrwl�vj -7- pp,7' A 14�4 Awl, 7f 2KVA�cw v ID a�a�WArq cf) ,'�; Z' \ © 'C February 1, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Kenneth A. Autry 489 McLean Rd. Elizabethtown, North Carolina 28337 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: NOTICE OF VIOLATION NCGS 143-215 et seq. & Section 402 of the Clean Water Act Kenneth Autry Farm Facility No. 9-157 Bladen County Permit No. NCA209157 Dear Mr. Autry: Alan W. Klimek, P.E. Director Division of Water Quality You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES) permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq. and Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit. Violation 1: Failure to apply waste in accordance with the facility's NPDES Permit and the Certified Animal Waste Management Plan. (Permit No. NCA209157 Section II Condition 4) On 2-01-05 ponding was observed on a spray field of the Kenneth Autry Farm during an irrigation event. The ponding was observed in the company of you the farm owner. Waste was standing at the end of the field as well as in the field itself. The waste was still contained on the spray field at the time of inspection and remediation measures were taken by you. Required Corrective Action for Violation 1: Please apply waste in a manner to avoid ponding, hydraulic overloading, and possible runoff of waste from the spray field. Violation 2: Failure to inspect the land application site as often as necessary to insure that the animal waste is land applied in accordance with the Certified Animal Waste Management Plan. ( Section II Condition 15 ) Monitoring of the waste application site includes the physical inspection of the application site perimeter and inset for ponding and possible run off. The weather, leaks, equipment malfunction, reel speed and any other application variable should be evaluated during monitoring. One NorthCarolina Alaturally North Carolina Division of Water Quality Aquifer Protection Section 225 Green St. Suite 714 Fayetteville, NC 28301 Phone (910) 486-1541 FAX (910) 486-0707 Internet: h2o.enr.state.nc.us Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 500% Recycled/10% Post Consumer Paper (v Mr. Autry February 1, 2005 Page 2 The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before February 18, 2005 unless another time frame is indicated below: 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from October 1, 2004 to the present along with a copy of your CAWMP. 2. Please have the OIC for this farm include an explanation as to how this violation occurred. 3. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the future. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Larry Baxley, Environmental Specialist, or myself at (910) 486-1541. Sincerely, Stephen A. Barnhardt Regional Aquifer Protection Supervisor SB/tab cc: Keith Larick - Compliance Group Trent Allen — SWC, FRO Central Files - Raleigh - - -------- -------- ofn R E G EAN E D 2 -1 1999 FAYE-17EVILLP RE31.0FRGE 54 C,IJ MD Z, -T 46W --N Ll 0 Ike C?F tea7-d--D �-Rz-,w-tj %r��" *4-4ca 7W Peginike-AJ7- MhRkEkj- 44D&V-CDRLZr A ,I -�P4C77 Aicw- -Tn Ve R n s 6hA-)S- a 0 Ca7-FWD- RR&VE4, s A&,owy -- - ;�Virin z - f 0 - - - 6ve.-L, M 0 - - - Zill .4 C THE SANFORD HOLSHOUSER LAW FIRM PLLC SENATOR TERRY SANFORD (1917-1998) GOVERNOR JAMES E. HOLSHOUSER, JR. MAILING ADDRESS: POST OFFICE BOX 2447 RALEIGH, NORTH CAROLINA 27602 ONE EXCHANGE PLAZA 219 FAYETTEVILLE STREET SUITE 1000 RALEIGH, NORTH CAROLINA 27601 Mr. Bob Heath DENR Wachovia Bank Building, Ste 914 Fayetteville, NC 28301 TELEPHONE 919 / 755-1800 FACSIMILE 919 / 829-0272 May 28, 1999 VIA CERTIFIED MAIL RE: Subpoena for Office of Administrative Hearings 98 EHR 1763 (Jeffrey J. McCree) Our File No. 030806.001 Dear Mr. Heath: WASHINGTON OFFICE SUITE 470 901 15TH STREET N.W. WASHINGTON, D.C. 20005 TELEPHONE 202/371-6070 FACSWILE 202/371-6279 RECEIVED JUN 1 1999 FAYETTEVILLE REG. OFFICE Please be advised that the above -referenced hearing that you have been subpoenaed for in June has been tentatively rescheduled for the week of September 13, 1999. We will inform you as time approaches of the new hearing date. Sincerely yours, THE SANFORD HOLSHOUSER LAW FIRM Christine S. Golmitz, CLA Certified Legal Assistant /csg 61909.1 Microbac Laboratories, Inc. FAYETTEVILLE DIVISION NC #11 817 CASTLE HAYNE STREET NC #37714 FAYETTEVILLE, NC 28303 USDA #3787 (910) 864-1920 / (910) 864-8774 (FAX) AIR • FUEL • WATER • FOOD • WASTES CERTIFICATE OF ANALYSIS CERT #21912 CLIENT: NC DEHNR DATE REC'D: 01/16/98 SAMPLED: 01/16/98 ADDRESS: Wachovia Building, Suite 714 SAMPLED BY: B. Heath Fayetteville, NC 28301 DELIVERED BY: P. Rawls CONTACT PERSON: Mr. Paul Rawls SAMPLE CODE: Waste water, Grab ACCOUNT NUMBER: #KN003 REFERENCE: McCree Swine Farm SAMPLE ID: 1. Discharge from field - ID #98WE1271 2. Upstream - ID #98WU1272 3. Downstream - ID #98WD1273 4. Below dwnstm @ intersection w/stream - ID #98WD1274 DATA REVIEWED BY: %rlLw �._, DATE REPORTED: 01/21/98 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ ANALYSIS bMHOD 1 2 3 4 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ COLIFORM, FECAL (per 100 ml) COMMENTS: < = Less than > = Greater than SM18 9222D 12613 364 4900 1441 R CI:qv PAGE 1 OF 1 I'''!I 2 3 1993 FAYETTEVILLE REG. p; FjrJE The data and other information contained on this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research 4L M OBAC ENVIRONMENTAL LABORATORY, INC. 817 Castle Hayne St., Fayetteville, North Carolina 28303 Ph— tQ 10) R64-1920 - Fax (910) 864-8774 CHAIN OF CUSTODY RECORD PAGE ' OF i P.O. CLIENT NAME PRQIECT/LOCATION F-C WATER COMPOSITE SAMPLING DATA ►�W M AUTOMATIC DISCRETE BEGIN: END: TEMP SAMPLERS (S18nelure l SEND REPORT TO: PHONE `1 TIME DATE DATE TOTAL FLOW 7 CONTINUOUS TIME TIME TECH MICROBAC DMSION Sample Chest Sample Temp. Method of Shipment: Chest Temp. 'C 'C Date Time FLOW FLOW FLOW PROPORTIONED INTERVAL MLS / Sample N samples LAB I.D. SAMPLE NO. SAMPLE DESCRIPTION / LOCATION COLLECTED DATE TIME SAMPLE TYPE COMP I GRAB MATRIX NO.OF c NTAINERS CONTAINER TYPE / ANALYSES REOUESTED PRESERVATIVE i7c I I � Ad z,hea r,� I I I I (Reellinq ' ed by: (Signature) Date Time I e ived by: (Sn-ture) Date Time Rglingojst�d b : (Signature) Date Time Re 'ved by: (Si'nat e) ate Time Relinquished by: (Signature) Date Time Received by: rSign lure) Date Time 5 6 Relinquished by: (Signature) Date Time Received by: (Signature) Date Time 7 81 Comments or S'R ttt— iIV Or Dd 1 "1 23 1998 FAYE'TTEVILLE REG. OFFICE State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary J.J. McCree J.J. McCree Farm PO Box 119 Dublin NC 28332 90�A ,�EHNR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: J.J. McCree Farm Facility ID#: 9-157 Bladen County Dear Mr. McCree: '_� NOV 19 1996 Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, ADire A. PrestonHoward, Jr., r Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, 4 FAX 919-715-3060 Raleigh, North Carolina 27611-7687 fC An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 10% post -consumer paper al Pi� it `n`,� n a: g g e 0 ea atio ............ I tit) Of i i IN;44 �-IXOW Q I 'Ile all. 1 C I i)�N(0if • Lr I kl11 �A , OW, C0111111011t ps �1c Bu W A rF .T[� `✓ Michael F_ Easley Govemor p� `✓ G7 William G. Floss Jr., Secretary > Department of Environment and Natural Resources Kerr T. Stevens Division of Water Quality July 13, 2001 MEMORANDUM RECEIVED TO: Kathy Cooper, nm.';10 �� Special Deputy Attorney General FAYE" FROM: 'fferr T. Steven , ' ` AE" E TTEVjQFVi�LLL SUBJECT: Request for Collection P_enal#ies Please initiate collection proceedings for the cases listed below. Copies of the relevant documents for each case are attached. Please call Steve Lewis at 733-5083, ext. 539 at your earliest convenience to discuss. Thank you for your assistance. Violator '7 / Craig King — Watha K-6 Farm Case Number DV 00-012 Date Assessed June 29, 2000 Date Received July 27, 2000 (Mr. King did not send back the certified mail green card when this civil penalty was received but he did file a contested case petition in OAH on July 27, 2000, Mary Dee Carraway handled the case. Mr. King lost. DWQ does not have any record of the OAH decision being reviewed by the EMC. Mr. King has not paid and we do not believe he has filed for judicial review. The criminal case associated with this discharge is scheduled for the end of this month in Wilmington. We don't know who the civil penalty case was assigned to when Mary Dee left.) J. J. McCree DD 98.012 November 18, 1998 November 24, 1998 (According to Sharlene Moses' records, Mr. McCree still owes $1,998.97 and his last payment was made on 3/28/00. Your office has been handling this one and should have the relevant paperwork.) Three B Farms, Inc. PC 99-006 June 17, 1999 June 29, 1999 (Steve Lewis talked with Anita about this case. The civil penalty was received in June '99. There was no response within 30 days. Steve called Thad Bullock, one of the corporate officers of Three B Farms, Inc., in Nov. '00. Bullock said that they had requested remission. Since the paperwork might have been lost on our end, we sent a copy of the CPA and an administrative hearing waiver/stipulation of facts form. That was received on 11/28/00 but no remission request/waiver was returned. Another letter was sent in May'01. No green card came back on that letter. Three B Farms, Inc. sold the hog farm in Sept. '99, shortly after the civil penalty was assessed. However, Three B Farms, Inc. is still registered as an active corporation with the NC Sec. of State as of 7/13/01. We're concerned that the Bullock's will dissolve Three B Farms, Inc. if they get a demand for payment letter. Anita thought we could do a combination demand/collection filing letter.) �QENR Customer Service Division of Water quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919)733-7015 1 80t] 623-7748 +' ATTACHMENTS cc: Wilmington Regional Office - no attachments sit9vi11iona!! ffice - no attachments � Y giona� Enforcement Files - no attachments ro 'Owl 5 tµ S7AI[ cUU FAYETTEVILI.,fi�` tare of North Carolina mICHAEL F. EASLEY REG. OFFICr I-)ej.)artment of Justice A77011NEN' rt.nrsRAL 1', O, BOX 620 RALEIGnH ?ariOZ,OYnoo January 44 V Laurie B. Gengo One Exchange plaza 219 Fayetteville Street Suite 1000 Raleigh, NC 27601 Via facsimile & U.S. Mail Re: J.J. McCree v, DENR - 98 EHR 1763 Dear Laurie: Etcpky to: iNlary 1). Carraway Environmental Division Tel: 716-6600 Fax: 716-6767 Raleigh, NC 27602-0629 This letter regards the proposed settlement agreement that I sent to you on September 22, 1999. As I have communicated to you by telephone, my client is willing; to settle this case for the amount that was proposed in the draft settlement agreement. It is my understanding from my conversations with you that you are unable to reach your client about such offer. If I do not hear from you by 12:00 p.m. on Wednesday, January 5, 2000, 1 will begin preparing witnesses for an administrative hearing that has now been scheduled for 1:00 p.m. on January 11, 2000, in Fayetteville, North Carolina. As such, my client will no longer be willing to discuss settlement of this matter after January 5, 2000. An additional matter that must be addressed is the issue of the outstanding responses to Respondent's Request for Admission, Written Interrogatories, and Request for Production of Documents that I served on you on August 19, 1999 and that were due September 20, 1999, by Order of ALJ Robert Roosevelt Reilly, Jr. Please forward your client's responses to these discovery requests by Thursday, January 5, 2000, Please call me if you have any questions regarding this matter. I look forward to hearing from you soon. Very truly yours, NaryDeCarraway Assistant Attorney General cc: Hon. Robert. R. Reilly, Jr. OAH Tommy Stevens, Director, DWQ Paul Rawls, FRO t ! I, MICHAEL F. EASLEY ATTORNEY GENERAL Lori B. Gengo One Exchange Plaza 219 Fayetteville Street Suite 1000 Raleigh, NC 27601 State of North Carolina Department of .justice P. O. BOX 629 RALEIGH 27602.0629 September 2, 1999 Re: J.J. McCree v. NCDENR - 98 EHR 1763 Dear Lori: 4� pa Reply to: Mary D Carraway Environmcntal Division �9 Tel: 716-6600 Fax: 716-6767 Raleigh, NC 27602-0629 --} RECEIVEUm-, S FP 7 1999 FAYE;-Tp 1►!_! �- ACC. 0FriLc As I told you in our telephone conversation of Friday, August 27, I am now the attorney of record for the above -referenced case. In reviewing the case file, I noticed that on April 30, 1999, you offered to settle this case on behalf of your client for the amount of $0.00 for the civil penalty assessment and $0.00 for the investigative costs. After speaking with my client about this matter, I must inform you that the Department is unwilling to accept such offer; however, the Director of the Division of Water Quality, Kerr T. Stevens is willing to accept the amount of $2000.00 plus the investigative costs of $400.57 in lieu of the original $4,457.00 assessment, which included $457.00 in investigative costs. A hearing for this contested case is scheduled for the dates of September 30 and October 1, 1999, in Fayetteville, North Carolina. If your client is willing to accept the Department's above -stated settlement offer, please let me know by Monday, September 13, 1999. The Department will not engage in any further settlement discussion regarding this matter after September 13, 1999, as it will be working with me to prepare this case for hearing. Please tali me if you have any questions regarding this matter. I look forward to hearing from you soon. Very truly yours, (Y-L ,,� Mary Dee Carraway Assistant Attorney General cc: Tommy Stevens, Director, DWQ Robert Heath, DWQ-FRO Steve Lewis, DWQ DIVISION OF WATER QUALITY August 27, 1999 MEM D s To: Mary D. Carraway DWQ Attorney Through: Pawl Rawls Water Quality Regional Supervisor From: Robert Heath Environmental Specialist U SUBJECT: J.J. McCree Package Mc Cree Swine Farm Facility No. 09 - 157 Please find attached information pertaining to the J.J. Mc Cree Swine Facility that you had requested from the files in our telephone conversation of August 19, 1998. Thank you for your cooperation regarding this matter. If you have any fimher questions or need clarification on any of the details please contact Paul Rawls or myself. I CAFO COMPLAINT McBee Swine Farm Hwy 701, Nr. White Lake Received 1116198 @ 12: 00 PM Received by: Paul Rawls, WQS Complainant. Sandra Russ (910) 588-4865 (910) 862-3695 Mrs Russ called in to report that the McRee Farm (09-157) had been spraying swine waste in "One Hole" all week Mrs Russ indicated that the farm had been spraying all week and was spraying today in the rain. C: Mrs Russ believes that with the saturated soil conditions (from the rainfall that has occurred this week) that waste is running off of the field and into nearby waters. Mrs Russ stated that this is not the first time she has observed the farm spraying in the rain. I told her that her concerns would be relayed to the swine stag. - She would like a follow-up call after WQ goes out to the farm. Contacted Bob Heath via pager at 12:25 PM. Bob was near Carthage at the time and indicated that he would travel to the McCree Farm after he left the farm he was inspecting at that time. cc: Bob Heath . DWQ Swine File McCree (09-157) .._.w._r_... a Routine 0 Complaint OFollow-uBofDWQ Inspection O Follow-u of DSWC review O Other Date of Inspection ,z1— Facllity Number Time of Inspection v '� 24 hr. (hh:mm) Total Time (in fraction of hours Farm Status, ❑ Registered ❑ Applied for Permit (ex:1.25 for I hr 15 min)) Spent on Review ❑ Certified ❑ Permitted I or Inspection Includes travel and rocessin ❑ Not Operational Date Last Operated: Farm Name: :._ _ ... �...1 ».�CC..,CA4 ..�» . »_.._». .- County: ..,�.� rrr. �»......_............ .�... r n q Land Owner Name: _..»,.�'..._...� ..»» _.............». Phone No:..! �� .�?:..tA ......... Facility Conctact: ____ z.y . C,�e�....t'c.._....... Title: Phone No:....�........_.. ._._.. _ Malling Address: c '*2F'3 Z OnslteRepresentadve:.»» . - �.._... %� Integrator:._„»., Certified Operator: Location of Farm: Operator Certification Number: _.,„...»»... „.....»„..., Latitude • 4 " Longitude 4 Thrpe of Operation and Design Capacity s� �Y#-# 'l : Via. �;,�--;..ysr.. , �a'.L s•.� r, � �; : �. ', �. .�s h:�:: .+� ��,Kr,,w�,� #-"uC`, ' •�� � .�y, � � .. ��y:�..�:7.; 5tl� "�, , ` :Design MLurrent �+ < 1)e'sign r Current' , ; �� T Design t £ ,Current * # h s s, �;�,il r "q ..>y Na4,e -� .:,n.. ,j o, i a r,-a::'ili bi r� xC s Swine§t.'aEa acl �Po' uiationN>oultryz Ca aci 'Pau atio�Caftley: acT " l" Intl y J La Wean Non -La ❑ Non-Dairyl A_ a ?��s EAMLw Feed F b" - m. f { . 3 �}f �t �4;'ni =� f'A 'h 4 qi• � -3 $^i,J Total zvesign Caffil <' a' �.fTotf: N Numberrof La "0'0 °IHa1dEQg Pon I. Subsurface Drains Present h ;� Lagoon Ares 'Spray Field Area to Feeder � Felder to Finish Fa w to Wea Farrow to Finish ther-__.... fienerill 1. Are there any buffers that need maintenance/improvement? ❑Yes %Na 2. 1s any discharge observed from any part of the operation? ❑Yes Trio Discharge originated at: El Lagoon El Spray field ❑Other a. If discharge is observed, was the conveyance man-made? ❑Yes X No b. If discharge is observed, did it reach Surface Water? (If yes. notify DWQ) ❑Yes JgN0 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 KNo 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑Yes � No S. Does any part of the waste management system (other than lagoons/hoidingpends) require ❑Yes � No 4/30/97 maintenance/improvement? Continued on back 1. Are there any buffers that need maintenance/improvement? ❑Yes %Na 2. 1s any discharge observed from any part of the operation? ❑Yes Trio Discharge originated at: El Lagoon El Spray field ❑Other a. If discharge is observed, was the conveyance man-made? ❑Yes X No b. If discharge is observed, did it reach Surface Water? (If yes. notify DWQ) ❑Yes JgN0 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 KNo 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑Yes � No S. Does any part of the waste management system (other than lagoons/hoidingpends) require ❑Yes � No 4/30/97 maintenance/improvement? Continued on back w: ,ty Number:... 1s facility not in compliance with any applicable setback criteria in effect at the time of design? Q Yes ONO' T Did the facility fail to have a certified operator in responsible charge? ❑ Yes t' No B. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ;KNo Struc 9. Is storage capacity {freeboard plus storm storage} less than adequate? ❑ Yes tgNo Freeboard (it): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 . = z 22- F 10. Is seepage observed from any of the structures? ❑ Yes Kio 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ANo I2- Do any of the structures need maintenancelimprovement? JgYes ❑ No (If any of questions 9-I2 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 Ande ©.pnliratiQn 14. Is there physical evidence of over application? ❑ Yes DjrNo (if in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type —I&Csire-Zr. �E� ................�........» .�... �...... .....-......... _»......w.._ 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes Wo 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes H No 18. Does the receiving crop need improvement? Yes ❑ No 19. Is there a lack of available waste application equipment? X Yes ❑ No 20. Does facility require a follow -tip visit by same agency? Yes ❑ No 21. Did Reviewer/Inspector fail to discuss reviewrinspection with on -site representative? Fgr Facilitles Only ❑ Yes QNo Certifled 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes )KNo 21 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 #} - lvxplaia any,YES answers arrdlor'any reegmmendations orany.ot5er colruntats.,� Use`drawings of facility to better explain'sittratrons.` (use add�trorral gages as necessary} i ��bi Pxr 7 ,C 6s pititsY /��r Ca.•�o.�/ .� -'.ice- o 7t.�t3..r �Gr dvE %E i9. 7�� icR ifs►-fi�s1 t •f�..,e..l.:.�c✓E�xtyp.P.,.) ¢ ��► .�.r.e l rD� ��.✓ r,..S .EMI 1 2b. DA-) ,?bplr/7%Nrca'� �.E/�j �6;/ +�a w.rrrr.� �i� �,t,ri�,tl�i-✓/r �,.��j+�.w� 1�+0 Reviewer/Inspector Name . ,. , -_' P ;. -r t€ N : , r�€� '.. w. ReviewerllnspeetarSignature:�� ��"P.�'� .. _ Date:r,2V — ?;;' s cc: Division of Water Quality, Water Quality Section, Facility assessment Unit 4/30/97 1 0 Division of Soil and Water Conservation ❑ Other M Division of Water Quality O Kotttine 0 Complaint O Follow-up of DNVQ inspection O Follow-u2 of DSWC review O Other Date of Inspection 1 Facility Number Time of Inspection 24 hr. (hh,tnm) ® Registered Q Certified © Applied for Permit D'Permitted © Not Operational I Date Last Operated: Farm Dame: �..f11 C County: _ _._.._.. +«. ..........__... , M.... �..._. ......_.,...... _..._ . Owner Name•..._..... �.+._c.t.t�'...5f"� . t.X..._...............»._...W__..........W. Phone No:...... _.................. ........_........ .. ... ............ ........... _. Facility Conta. � '_Lit A ._. _.. Title:......,..:......^..._...r .._ ......... Phone No: ...................... . ..... .......... .... . It -falling Address:.,._ ...r»_. . � ... 1.�.....,�G( 1.<..�' .... t .. ....... P „ ,r%.. ......._.......... �........._.�. /.,._ ..,-. Onsite Representative•.._.......�A!✓� s _, Integrator: ........ ��P,� .,�e�+L.!s..... ........ ...._ Certified Operator;.,.,„„se.. Operator Certification Number,..._....._..........„.._ .. Location or Form: Latitude Longitude �• �� ��� :Desi� CurreotwV`�,�v.��SS 'Desi �:r4Curr+enta.,� 5 Destgn;CuYreeit� wine �. t � .,' '' Cg�taciiy ..Population Potd" - Capachy , Population` .y CatileCapacily�=Papulatfan.. . n3. N.:.._. .. .. - VC3 Feeder ' ' Dairy jj] Finish Non Dai 0 WL`aeier13 o Ceder o Finish , j � -0� Total Design CapariEy El Gilts Total S5LW p: D Boars iNtimb"t lagoons f_Holding Ponds' .r Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area ' m - No - �,# ❑ Li uid Waste Management Systew. t ,La Non La er i. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon M Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gaUmin? A. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require maintenance/improvement? 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? 7/25/97 Q Yes W No CErYcs. ❑ No %YQ Yes X1 No/49 es ❑ No ❑ Yes IM No ❑ Yes NJ No 0 Yes ❑ No ❑ Yes 19 No ❑ Yes IN No ❑ Yes ;M No Continued on hack .._ ­ _ - r _r"L_f_I 8.; -fie there lagoons or storage ponds on site which need to be properly closed? ❑ Yes M No Structures fLaQno1ls.111old•ine Pn11ds. 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 Identifier. ..._...». »..._ ........... ......_...._.._....... ».. »........._...» ....._ ....._........._... _ _. _.. » .».. freeboard (ft): 10. Is seepage -observed from any of the structures? ❑ Yes WNo 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ® No 12. Do any of the structures need maintenance/improvement? ❑ Yes El No (If any of questions 9.12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? J[Yes ❑ No Waste Application 14. Is there physical evidence of over application? ❑ Yes 14 No (If in excess of VIMP. or runoff entering waters of the State, notify DWQ) 15. Crop type ....�t f�fs- e!. ,�t.N» ».. »........»».».._. _ .._ �. .......»....».... _...»......»_.... _....... _.............._. 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? IS. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? For Certified or Permitted FacHities 12nly 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? Yes • ❑ No ❑ Yes 1%No /e 'Yes No Yes ❑ No t9Yes ❑ No ❑ Yes ❑ No ❑ NdvioWtioiti•ar defleiehd&.iere-ii6lid-during this'vWL, You'will riceive flti further: :. correspondence d out this.visit:.. :. :...:.. :...: . ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No A Comments (refer io.guestion,�l); Explain any YESAansers andloan3; recommendations or any other comrtieritt+, �kais Use drawings o; facihl to better explatn'sitaations:'{use additrotigl pages=as necessary}•, n Y�r d i �;I r" u y.a° ��C 4/17 c ►,t '00�04je�O�`A&-r 7/25/97H! Reviewer/Inspector Name s Reviewer/Inspector Signature: �.T Date; „^& S»s.s:4s�":w's�tutw�;'.mterF§�:�fYSk+1.r:.-:�??mid`ui.aeay.arcins+�w¢�aao.�u:Ya',..,itklS«ewe€ ��w.air..x�«'�"„FcF�rabaJi�raui.�«��Sq�f'a'�°�i ��,�,+ Fi' •�'t '�$Y,, �r] Divislon of Soil and Water Conservation ❑ Other Agency 4 r Division of Water Quality Y r Q Routine ® Complaint Q Follow-up of DNVQ inspection O Follow-u of DSWC review 0 Other Date of Inspection 1 d Facility Number d Time of Inspection l �24 hr, (hh:mm) 13Registered 0 Certified © Applied for Permit O Permitted rNot Operational Date Last Operated: ,,,,„ FarmName: _..._ ...,!1..c..L...-�`�...� .�. _...._... County:_.........»..r..�!._...»................ .._ ... Oumer Name:.._.._ .. �1;_ S %...,,_,.._ C t',�.e� ... W_... _. _..._. Phone No: Facility Contact: .... 7.._ ...._...�....� _...... _ Title: r ..��_ //........ Phone No: »..........w...... » ... _.. Malli!!g Address:_ Onsite Representative:..».»........ ..��T�. C=.�. »_ .. Integrator:......1�1.... Certified Operator:.,,._... Je.......f�» L.�+Ci>E Operator Certification Number-.____..._.-- ....... _ .. Location of Farm: 0 'c Latitude Longitude =• =' =u Y? r hFYAs DGSigRQ; CurEeIlt'�,�'? ykD�5lgn Ct10ECntgr DesigpaCUECeRt:x, Swine , z: „s�� Capacity''Population .,Pouttcy .Capacityr`Pogutation �.> Cattle, :Capacity.Fopuiatia ; Wean to Feeder La ❑ Dairy k ® Feeder to Finish gd;.�-EENon-Layerl❑ Non-DaUj ', s ❑ Farrow to Wean ¢� ❑ Farrow to Feeder ❑Other +�w, * ; NIP- k a1 Farrow to Finish Design CaptiCity� 0 Gilts 10 IIOtlra a ' - 1•'�'�4 r Try w .; L 4,+i�,�„* �,,'�,. r st, i -L �tll SL 11 • 3;^✓- T.wti', ,{ea ciW.Et. a, ,_ltye;l, it; Number of Lagoons / Holding Ponds ❑ Subsurface Drains Present ❑Lagoon Area ❑Spray Field Area ❑ No Liquid Waste Management System01, Srsrigtal I. Are there any buffers that need maintenance/improvernent? ❑ Yes 0 No 2. Is any discharge observed from any part of the operation? ❑ Yes 13 No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes P9 No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes 1p No c. If discharge is observed, what is the estimated flow in gaVmin? A Does discharge bypass a lagoon system? (if yes, notify DWQ) ❑ Yes CkNo 3. Is there evidence of past discharge from any part of the operation? ❑ Yes ( No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes IR No S. Does any part of the waste management system (other than lagoonslholding ponds) require ❑ Yes JXNo 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 or: back :.:ility !lumber: D �.a 8. Are there Iagoons or storage ponds on site which need to be properly closed? ❑ Yes R1 No Structures (Lnt nons,liold!tie Poltds. Flush Pits. eftJ 9. Is storage capacity (freeboard plus storm storage) less than adequate? Yes 0 No Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: /� .....»......._»......._...........................»».....»........._........_...........m......................w Freeboard(ft): »..� . »».%( ..i�.r' �._......_ ...... ». ,..» ......... . » »» . _»»... ..., ._ ......�......,. ......... 10. Is seepage observed from any of the structures? ❑ Yes P No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes Z[No 12. Do any of the structures need maintenance/improvement? pYes 0 No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? OYes 0 No Waste A01t ati n. 14. Is there physical evidence of over application? 2rYes ❑ No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ....��'.tr$..... . ........ .._. _ ....._._ . �.... ... _ 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes EZNo 17. Does the facility have a lack of adequate acreage for land application?. Yes 0 No 18. Does the receiving crop need improvement? ❑ Yes 9 No 19. is there a lack of available waste application equipment? ❑ Yes RNo 20. Does facility require a follow-up visit by same agency? I$Yes ❑ No 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes No 22. Does record keeping need improvement? L] Yes ❑ No For Certified or Permi1tgd facilities Ugly 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? CJ Yes ❑ No 24, Were any additional problems noted which cause noncompliance of the Certified AWMP? 0 Yes 0 No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes 0 No No vioiatioils or de'f ciencies were' 'n tted during this:vfsft.- You m'1111 recef:ve no further e6eresppndebl 6. about this.visit'.: . tents(referto,question#),11, lain'any:YESansr►ers'and/or' uairi�s of facthty [o better explarn 3ituattons (use addtltoenai . k 7/25f97 p-;. T A. h'a.s T•7r'r'4Y"ri'` i, Reviewer/Inspector Name Reviewer/lnspe-ctor Signature: Date: f Jo E3 Division of Soil and Water Conservation ❑ Other Agency E Division of Water Quality 1i Routine. O Comnlaint O Follow-up of D%V0 inspection O Fallow -up of I)SIVC review O Other 1 'S7� Date of Inspectfoq r�,9 Facility Number O Time of Inspectinn 24 hr. (hh:mm) E3 Registered ® Certified 13 Applied for Perndt Q Permitted [p'rot Operatlonal 1 Date/Last Operated: Fares Namc:....... .. 4C,r'f��.. '19t2i! ..._ ..... _.. �_..�_ . _ County: ....... .»......:f�� ................. .._ Ommer Name: _..�v ... ..., �.....M.....w ._ ..._.,_.._... Phone No:...... /D .. '..U. i�.f.......... ....... _. Facility Contact: _........ � ..`... C �itf ...._» .. Title:___... ...... . ....... . . ....... ............ Phone No: ...... _.............. ......... ................ �. Mailing Address: _.....-E �....741iK...f.. 9,,c................ ;z.f6Tg�,........�....................... ............ ..,. Onsite Representative:—_ l........ ...s... ... Integrato.r:......6T���'� Certified Operator._....... .��..... .:.. ........ _...._........ Operator Certification Number...._____.... Location of Farm: Latitude Longitude x ''• Desi n Current s y� 9� $ t M xt K Uesfgn " CurrenE Design " -.Current �bx 4t 'ysj7�C 5`�" ,A IiR y Vr - -. n �' a&'<.'Y" Swine W ,; Capacity Population , .,Poultry . ° , ..Capacity Population Cmttle .,,{ Capacity' ,Population ❑ Wean to Feeder d❑ Layer ❑ Dairy Feeder to Finish Y, [] Non -Layer ❑ Non -Dairy Farrow to Wean g K� ❑Farrow to Feeder Other A. ,; ❑� .. � .�7 s, -' ,, ❑ Farrow to Finish r P� P Total Design.i`Capaeityx ❑ Gilts ❑Boats G �€ x r 5 ��; T6tal SSLW k ,',,",yYqN y��$, 5,., El, Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area ;i, t hr' `. % '`.i��y�m �e Mv� s� ib �°Y -a,.. ❑ No Liquid Waste Management System >}✓��`'��";� ` 'y;�,k ,�;� 1. Are there any buffers that need maintenance/improvement? ❑ Yes ,o No 2. Is any discharge observed from any part of the operation? ❑ Yes )VNo Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes kNo b. If discharge is observed, did it reach Surface Watcr?'(lf 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 32'N0 r 3. Is there evidence of past discharge from any part of the operation? [] Yes XNo 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 XNo1 maintenancelimprovement? 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 Y Lf'acillty Number: Of S. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes *No Structitm (Lo2oonOOlding Pfluds,. 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes t"No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier. .. _ . ...... _...» . . ._�....._...................».... » .. ....... .... _ ......... ._ Freeboard(fr):..._......2... ..... .»..........._...... ............................»...............».:.............................................__.... 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 No 12. Do any of the structures need maintenance/improvement? Yes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level maskers? ❑ Yes KNo Waste Application 14. Is there physical evidence of over application? ❑ Yes ANo (if in excess of fWMP, or runoff entering water of the State, notify DWQ) . 15. Crop type ? C.�t+r�� .. �'L+!t �! .. }...1� .� .. ... .. ..... ... , .... .......... _ ».....» .. _. .................... ..... ...._ _ 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes P4'No 17. Does the facility have a lack, of adequate acreage for land application? ❑ Yes XNo 18. Does the receiving crop need improvement? ❑ Yes OKNo 19. Is there a lack of available waste application equipment? ❑ Yes No 20. Does facility require a follow-up visit by same agency? ❑ YesSIN No 21. Did Reviewer/inspector fail to discuss reviewfinspection with on -site representative? ❑ Yeso 22. Does record keeping need improvement? Ayes ❑ No For Certified or Permitted Encilitles Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ,N No ?A. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes 9No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes ❑ No ❑'. No:vlolatiohi oi deficiencies.viwere.ntited-duuritig this:visit.• You.will irecei fve no further :. correspondence: Ahout this:visit:..... :.:........... ::.::...:.: , Commrnts(rrfer to question) ArEspialn any YEStansKers andldr any r�cnminessdut�ons or anp.otler comments ' � #5� Use drawings of facility to better explain sstuatons {usc add�tiona! pages as necessary} h ;' is h PV,.r„ Xk 14, / ! 7/25/97 H f Reviewe {k r/Inspector Name W.s 4.W. .. Reviewer/inspector Signature: Date: O / DIVISION OF WATER QUALITY August 27, 1999 I&MURNINK7i To; Mary D. Carraway DWQ Attorney Through: Pawl Rawls r Water Quality Regional Supervisor From: Robert Heath Ael Environmental Specialist H SUBJECT: J.!_ McCree Package Mc Cree Swine Farm Facility No. 09 - 157 Please find attached information pertaining to the J.J. Mc Cree Swine Facility that you had requested from the files in our telephone conversation of August 19, 1998. ' .. Thank you for your cooperation regarding this matter. 1f you have any further questions or need clarification on any of the details please contact Paul Rawls or myself. CAFO COMPLAINT McBee Swine Farm Hwy 701, Nr. White Lake Received 1/16198 @ 12:00 PM Received by: Paul Rawls, WQS Complainant: Sandra Russ (910) 588-4865 (910) 862-3695 Mrs Russ called in to report that the McRee Farm (09-157) had been spraying swine waste in "One Hole " all week Mrs Russ indicated that the farm had been spraying all week and was spraying today in the rain. c Mrs Russ believes that with the saturated soil conditions (from the rainfall that has occurred this week) that waste is running off of the field and into nearby waters. Mrs Russ stated that this is not the first time she has observed the farm spraying in the rain I told her that her concerns would be relayed to the swine staff.. She would like a follow-up call after WQ goes out to the faun. Contacted Bob Heath via pager at 12:25 PM. Bob was near Carthage at the time and indicated that be would travel to the McCree Farm after he left the farm he was inspecting at that time. cc: Bob Heath DWQ Swine File McCree (09-157) I O Routine O Com taint O Follow-up of DWQ Inspection O Follow-up of DSWC review O Other Facility Number Farm Status: ❑ Registered ❑ Applied for Permit ❑ Certified ❑ Permitted Date of Inspection Time of Inspection 24 hr. (hh:mm) Total Thne (in fraction of hours (ex:1.25 for 1 hr 15 mfo)) Spent on Review L� ❑ Not Operational Date Last Operated: Farm Name:County:_ ......„ ........`_.�,, Land Owner Dame: � �`�.. ���� „„... - ....„�.„„.. Phone Facility Conctact:.!,T CC ��� „.„„„ Title: Phone No: Me— Malling Address: .-.�c.....,...L..L„d.!... .z4p„,3z .�..„„„........„..:........„. Onsite Representative:.„„. Integrator:...,...,. Certified Operator: 77 ——Operator Certification Number.,___- . umber:..„,...„........._-. Location of Farm: /./,, „_ -,?/!)'/ ��„�I' A. /.r'&' , -2 ....I .01 .0 . %'dz Latitude Longitude Q• �6 µ Type of Operation and Design Capacity z:•e� '� r J e�`�-.`. s 'M4ti`ttle ,'.esCrenti .en,4 t ou° • i aci „P ula ❑ Wean to Feeder ' Mayer ❑ Da' -• 0 Feeder to Finish z ❑ Non -Laver ❑Non Da' Fa w to Wean: 0 rr, ,� r, .•' :.r�.w"i x MXI Fa w a eeder�Tat�al Design Capaci�ty }' f c . � `�,.,, F ow to Finish Te .�v J���.�. A{ ❑'f110 `aA'�S"i�. xalt }�uhY � .'��":r a ,rir�; «.x•� x e t - - .. �q vrees:. .•;pa, `z Number of Lagoons IrIoitiitag oubsurface Drains Present ❑ La oon Area ❑ Spray Field Area �<r� fleneral I - Are there any buffers that need maintenancefimprovement? ❑ Yes 1KNo 2. Is any discharge observed from any part of the operation? . ❑ Yes 1,$N0 Discharge originated at; ❑ Lagoon [3 Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes )4 No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes Wo 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 KNo 4. Were there any adverse impacts to the waters of the State other than fora a discharge? ❑ Yes No S. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes No 4/30/97 maintenance/improvement? Continued on back ,tyNumber:. Q42_— I 1s 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 S. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ;KNo ,Structurgs (LggaonN and/or Holding _Pl nds) 9. Is storage capacity (freeboard plus storm storage) Iess than adequate? ❑ Yes ZNo Freeboard (ft): Structure I Structure 2 Structure 3 Structure 4 Structure S Structure 6 10. Is seepage observed from any of the structures? ❑ Yes P(No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ANo 11 Do any of the structures need maintcnancerirnprovement7 19Yes ❑ No (If any of questions 9-I2 was answered yes, and the situation poses an immediate public health or en0ronmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes [rNo N, 14. Is there physical evidence of over application?. ❑ Yes b?'No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ze:� ...w ........ �. _ ...._. �. 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes a No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes No 1S. 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 reviewl"inspection with on -site representative? ❑ Yes IQ No For Certified Facilities Onty 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes JR 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 #) '.Explarn any YES answers aadlor any. recommendations or'any other cotttrnents.j '� i".4Yw.`�i Use drawin Of facility t0 better explain situations (use additional 'pages as necessary gf I t 77c h� a,cw aG%6� ,v .. �w,�.r✓ tg t�a,.�.e.✓ 1 al.• s- 4 . /9. 7%c iert1 dv A .�`-A..49*4114 ri4t�• „l�.� p.�vi..% ' rac.��r� i,t,,ti�,tl�i-✓/r C,00 ,,�fsrwe J�o 17 Revlewer/InspectorName Reviewer/Inspector Signature: Date: jF 21 — a cc. Division of Water Quality, Water Quality Section, Facility Assessment Unit 4130/97 ��� F � ^�� r.� Divisian of Sail and Water Conservation ❑Other Agency � ����; F ��� ,� _�] Division of Water Qnaiity �y# �> � ^k�A--'•..ai.,.e-.;'P.Nr:.C!!vee,'.,T,'1,'a.'�.".%Y!.FRK"-.^-�:tl?'+S�d4v*:v,Y.`C`.�s."5. �;":=�:3°.'r.�'YRi. 4.-�^�Y-'M .'-;;'�'�. ":1'.'^pYt .. T Y 1� N„ O Rogtine O Complaint .Q Follmv-r, of M%72 ins action O Follow-up of DSWC review O Other a Date of Inspection J Facility Number O Time of Inspection ?A hr. (hh:tnm) ® Registered © Certified 13 Applied for Permit ti Permitted [3 Not O crational Date Last Opperated:...........„, FarmName:. --. tiI, ..,�w ..�et%r 1t''�..... ..... County: ...... _........ �A"..w..... _................................ Owner Ilerne:.....» ....e,-�.-!..�k... L.d�1�r.._ .................. ...... w _.. Phone No: FacilityContact: _...Slx..l�r...G ................ Title:............................ ..._....... ...... » .... Phone No:.................................................. Mailing Address: ll..•?...... �� ........R.E.-Y.z........................................... .....»...... .......... Onsite Representative:.._ .....d!!/ ._ _ _.. _ .._ .. __.... »... ... Integrator: ......... Certified Operator;_. .., e. _ _ _ .------� w Operator Certification Number-,_.... ............. ... Location of Farm: r,.. .v... .F ty.. ..�� F.. Latitude Longitude �• ���� Ign- Swiue�'C pacesPopulation; Pa�Wtry ,;F'apachy Populat an. Cattle ��t a agcit Po tilatian A prerd yR £ « l� Y p,. y. p Wean to feeder 92 Feeder to Finish ❑ Farrow to Weanjjj K ❑ I=arrow to Feeder r Otherr�: ,. ❑ Farrow to Finish `;TOtal Design Ca } $c>It a �Sfh, g P �y4 ❑Gilts}��,� t� z i7al� �•�'°idx 'pr �' ❑ Boars Ke�� ;�,�iYH� i��aP#,Eer d �bp Total ,L7A7LW,ay^ a f Numise� of Lagoons lHoldizigr��artds� ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area '' ❑ No Liquid Waste Management System La er Dal ❑Non -Layer Y: (] Non-Dairy I. Are there any buffers that need maintenance/improvement? ❑ Yes CR No 2. Is any discharge observed from any part of the operation? Yes ❑ 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) C[Yes ❑ No c. if discharge is observed, what is the esdrnated flow in gal/min? /d d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes 2d No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes Ed No 4. Were there any adverse impacts to the waters of the State other than from a discharge? M Yes ❑ No S. Does any pan of the waste management system (other than lagoons/holding ponds) require ❑ Yes 19 No maintenance/improvement? fi. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes EU No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes � No 7125197 Continued on back 8,: -ve there lagoons or storage ponds on site which need to be properly closed? ❑ Yes X No Sir}rctures f1..agcrom.11oldjtlL Pallds. lush Piti,gtc_l 9. Is storage capacity (freeboard plus storm storage) less than adequate? JWYcs ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure,5 Identifier Freeboard(ft): _ ...� : f� . 71.... .........-..... .»».•. .................._............. ....... .............. .. ............ 10. Is seepage observed from any of the structures? ❑ Yes CkNo 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ® No 11 Do any of the structures need maintenance/improvernent? ❑ Yes E9 No -(If any of questions 9-12 was answered yes, and the situation poses an immediate'public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ,XYes ❑ No Waste Application 14. Is there physical evidence of over application? El Yes 14 No (If in excess of WMP, or runoff enteringg� waters of the State, notify DWQ) 15. Crop type .......... ..._...... .... _ . _ ,..._..•,...._..........•................................_..... 15. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 0 Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? ;I Yes ❑ No 18. Does the receiving crop need improvement? ❑ Yes RNo 19. Is there a lack of available waste application equipment? leWaYes ISj No 20. Does facilityrequire a follow-up visit by same agency? XYes [] No 21. Did Revicwerllnspector fail to discuss review inspection with on -site representative? Yes ❑ No 22. Does record keeping need improvement? 0 Yes ❑ No Egcllifi�� 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 AAW? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Permit? 0 Yes ❑ No No violationsvor deA encie's ►sere noted during this:visit._.You:rvili receive tno further .' eorresoondenct fiWit tbis:visit:• :... ::..::..:...... . fl7R'IP]lfC�T`PFPT to nI1P_ct�An �ti_:� / t .ram f8� eo•..�.e.•► wow Reviewer/inspector Namei5pl Reviewer/Inspector Signature: X Date: 7/25197 &�q`;]DivisionoFSoiland'�'VaterConservation ❑Other Agency, �$ �'` �� Divtston of Water Qttaiity �-� ���'� p , .. sF_.l. �`�-:�`w.:...Y:?�'f"'F'e v,.9�-",.,.f �.?#'..„T.r`•,•.is.:/^w»}!ryAt�v�.,d!y!:.^I!9�?)DT4Y,m,4?'Co':2'➢�!Mfr �: �'.�C�?JG�. Qs. 10Routine ®Complaint O Follow-up of D1�`Q ins�c�tion 0 Follow-up of DSWC review 0 Other � i-■ �rriu u�r.�i i�rrru� i ii-rr�i. ■ ww.rw� Date of Iwspection Q Facility Number ��{ 15� Time of Inspection C �24 hr. (hh:mm) 13 Registered 0 Certified• [3 Applied for Permit Q Permitted 13- Not Operationai Date Last Operated: _ Farm Name:County: ........ „......... ,od4� —1........ ............ _....... ..... ... Owner Name:..„:.».» �f».,�... S,%„.... ......,e '� .............„................ Phone No: ....... »............... .......,......... ........... ...... ...... ......... ........w Factuty Contact:........»......».»...»...........„ ..�........»»....».»..»....... Tjjiflle:..»»... -....... ...... ... �».............. ..— ...... ... Phone No: »..»... .» .»............._...r. Availing Address: M.„..Oc...ID.... fr .„ ,IC.+!'�k�.!!,� ...a.!'w .„f,,�...... .........» ......... ». Onsite Representative%...,...-,.2z:- ..... Integrator:...... �A .1.. / f�,..... i� Certified Operator;.-_,„. red, %0-r7.. „.„„.. ,„.. i1.0j!f,.,1e��._- Operator Certification Number;.„:..„ ».... Location of Farm:.. Latitude 6 0" Longitude• 4 m Design ;Cprrent3. CarrentM� Desiga Curret► ' 3� Swine" ` C a `acit po ulatinn P Y : p 3 Pou - h< F Capacity 1?opulatloa - Cattie _. Capeclty 1'opulaEiod A, . f ] Wean to Ferrier , .. 4 �:; w Layer Dairy yl [$ Feeder to Finish Nvn-Layer Non-Dairys 0 Farrow to Wean ����.<; ,,;_, ,...d Y : �� �''[ [ Farrow to Feeder. Other S#�$ '`.� "xo�i�f#<x Farrow to Ftmsh s `TotalDesignCapacity9: Lilts r ❑ Boars 'r � , , rr jV.= a s T ;' Number oiLagoons lHoldmg Ponds 0 Subsurface Drains Present 0 Lagoon Area ❑ Spray Field Area L ,� ❑ No Liquid Waste Management System *� 1. Are'there any buffers that need maintenancelimprovement? r 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other .a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated now in gal/min? A. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? S. Does any part of the waste management system (other than lagoons/bolding ponds) require maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria is effect at the time of design? 7. Did the facility fail to have a certified operator in responsible chfirge? 7/25/97 ❑ Yes No -- 0 Yes No ❑ Yes IM No ❑ Yes P No ❑ Yes UkNo ❑ Yes No ❑ Yes ER No ❑ Yes MNo ❑ Yes 4 No ❑ Yes Pq No Continued on back Allty Number: d — /s? & Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes No Strmclltrt; (Laaoons.t#olding Ponds. Fiush Pitiatcd 9- is storage capacity (freeboard plus storm storage) less than adequate? Yes ❑ No Structure I. Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ...............„...»..................... Freeboard(ft)...... ........ /?.... »...... ..... - .w.................» ...........»..... w..........,....»................................ _...._.»......».......... ».............. 10..Is seepage observed from any of the structures? ❑ Yes P No 11. is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ;[No 12, Do any of the structures need maintenance/improvement? ; Yes ❑ No (If any of questions 9.12 was answered yes, and the situation poses " an immediate public bealth or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markets? j Yes © No n,aste C 14. Is there physical evidence of over application? XYes ❑ No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ........447". C..... - ._. » ...... . ,...... » _.. _ W. W �».......... _......... »................. ........ ...................................................... 16, Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWW)? ❑ Yes F'No 17: Does the facility have'a lack of adequate acreage for land application? Yes [Q No I$. Does the receiving crop need improvement? i Yes 0 No 19. Is there a lack of available waste application equipment? ❑ Yes E'No 20. Does facility require a follow-up visit by same agency? 2Yes ❑ No 21. Did Reviewerllnspector fail to discuss reviewrnspection with on -site representative? ❑ Yes 5& No 22. Does record keeping need itnpro'vement? ❑ Yes ❑ No For Cerfirled or Permitted Facilities Qniy 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Petlnit7 ❑ Yes No— _ F3 No.violations or de#'iden' this were in6ted-d>iring this'vis!L, Yov:will receive no ft rther :. correspondence Aoitf-this:vis1L,'•. Ctiriiments (refer lorqucsion) ,Expiate any YES answers and/ or any recomritendattorts orany, other cflmm4 r N hhk -sy'Cj i ri DnXa� - a USe,drawEnQgS of facilyt��Tf W better�Xplatn situab4its. (Use mdditlanai :as necesss�ry ' M1;ry pages \.f ..i'. «i,.: 113.YS R r - 7/25197 Reviewer/Inspector Name Reviewer/Inspector Signature: '— Date: f �4 Q Division of Soil and Water Conservation ❑ Other Agency E Division of Water Quality. 190'koutine O Comnlaint O Follow-up of lMO inspection O Follow -tip of DSWC rcview O Other Date of Inspection Facility Number O �-;-���--� Time of Inspmlion LLB 24 hr. (hh:mm) 13 Registered 0 Certified [j Applied for Permit 13 Permitted ❑ Nnt Opera—fit7n—a-11 Date Last Operated: „.... Farm Name:County: ............... .� .......... .....» ...».........».., Oumer Name:......... c!-» .. ��� laFir<»....»„ .... .»„ ».» ..»........„. Phone No:......rI.......... »..... „ Facility Contact :.......... '». `.. C ? ..„...... Title: .„ ......»..... .... ......................... Phone No:.............. „............... ..... M. Mailing Address: _....../fir. �... ��9�e....���!� !` �l...�.. ;Z.R 6714? ...................... ».... .............. ...„.. .... „».... »».... Onsite Representative:... 7-;1.. �1..{Integrator:......1¢�'''p...l�!'`...1...... Certified Operator;„,..,. +�� „... �. l,,. � ........................ Operator Certification Number :.......................... ..._............. Location of Farm: Latitude Longitude �• [ �� �« y� * ;' ,t t Design Current ( k4 Desigq , ;Current; fry .. `� l�es�gn `. Current ; .. ..,. Swine Capacity`,1'opulatiori Poultry t , 'Capacity..Popufatian LL Caltle .:Capacity PoPiila#iott Fran to l:eeder❑Layer ❑ Dairyder to Finish ❑ Non -Layer ❑ Non-Dairyrow to Wean ; . t q 3 �` ❑ Farrow to Feeder +❑ Other���' E y ❑ Farrow to Finish ` sr ��� , v`� Totat Design Capacity ❑ Gilts; ❑ Boars Total SSLW ° Number of Lagotias! Holding Pgiids ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray field Area F' 77 No Liquid Waste Management System General 1. Are there any buffers that need maintenancelimprovement? ❑ Yes V No 2. Is any discharge observed from any part of the operation? ❑ Yes NNo Discharge originated at: Cl Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes kNo 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 gaUmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes Wo r 1 Is there evidence of past discharge from any part of the operation? ❑ Yes ONO 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes *0 S. Does any part of the waste management system (other than lagoonsiholding ponds) require ❑ Yes XNO maintenancelimprovement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes Na 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes No 7125/97 y Lcility Number: go 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes , '�No Structures (Log gons.Holding_bonds. Flush Pits. etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes 40NO Stricture 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier............. ... ....:_ _.....�.._........_.......... ».. ........».... ._......__..... _....� ....�_..._..:..................:......... . . «.� A� Freeboard (ft): ..».._...._..». _�... _ ..._ _ ..._........._.._...� ........._ ........ �_......................... _..»........... .......... ».... ......... 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 No 12. Do any of the structures need maintenancerimprovement? Yes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes ANo Mlikste Application 14. Is there physical evidence of over application? ❑ Yes ANo (If fib extess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type t«C�/rf�...'�+!*..lr}...J.. ........ _ _ _... _....._..».......... ....... ........._........... ».... ».»»».._... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes KNo 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes XNO 18. Does the receiving crop need improvement? ❑ Yes ANo 19. Is there a lack of available waste application equipment? ❑ Yes No 20. Does facility require a follow-up visit by same agency? ❑ YesSIN No 21. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? ❑ Yeso 22. Does record keeping need improvement? Yes ❑ No For Cerfified or PermitirdFacilities - 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ,K No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes dNo 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes ❑ No 0 No:vlolkio'ns or deficiehde's.wereitoted during this_visit:- Voa-_vMl recei've-no f&t ei-: correspondence: Eihoat this:visit' . Comments{re%r to gilestion'ti) w Expl<rstn any'YE5 3ans�et s and/or an3 recommendat%ons or any other comments ' Use drawings of facility to better explain stfuat,ons {usc add:tianalpages as necesssary)k�" T N�. L-, w . ..✓.. X. „k . �s r t.N... .,3R4:wa:A. .•a'..;s i+ I u . + i L RA h /25/97 r *' y �, Ckfi v.`,� EReviewer/Inspector r/InspectorName";' „>€s:IIk'„�'ti,_i'`* .,v:k� s�r,')�a la Slgnature: Date: O J DIVISION OF WATER QUALITY August 27, 1999 To: Mary D. Carraway DWQ Attorney Through: Pa►vl Rawls Water Quality Regional Supervisor From: Robert Heath Environmental Specialist H SUBJECT: J.J. McCree Package Mc Cree Swine Farm Facility No. 09 - 157 Please find attached information pertaining to the J.J. Mc Cree Swine Facility that you had requested from the files in our telephone conversation of August 19, 1998. Thank you for your cooperation regarding this matter. if you have any further questions or need clarification on any of the details please contact Paul -Rawls or myself. CAFO COMPLAINT McBee Swine Farm Hwy 701, Nr. White Lake Received 1/16198 @ 12: 00 FM Received by: Paul Rawls, WQS Complainant: Sandra Russ (910) 588-4865 (910) 862-3695 Mrs Russ called in to report that the McRee Farm (09-157) had been spraying swine waste in "One Hole " all week. Mrs Russ indicated that the farm had been spraying all week and was spraying today in the rain. c Mrs Russ believes that with the saturated soil conditions (From the rainfall that has occurred this week) that waste is running off of the field and into nearby waters. Mrs Russ stated that this is not the first time she has observed the farm spraying in the rain. I told her that her concerns would be relayed to the swine staff.. She would like a fallow -up call after WQ goes out to the farm. Contacted Bob Heath via pager at 12:25 PM. _ Bob was near Carthage at the time and indicated that he would travel to the McCree Farm after he left the farm he was inspecting at that time. cc: Bob Heath .. DWQ Swine File McCree (09-157) O Routine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC re0ew Q Other. Date of Inspection ?J— Facility Number Time of Inspection v '4 ti 24 hr. (bh:mm) Total Time (in fraction of hours � Farm Status, ❑ Registered ❑ Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Review 1 ❑ Certified ❑ Permitted or Inspection includes travel andprocessing) 13 Not Operational Date Last Operated:,.....,_......_..�...�.....,_.. ..:,._,....�....,,.. Farm Name:..,..�i..�l..c..,,, ...t �i' fir 7 ..,, .....,.-....,, Couaty:.......„ Land Owner Name:.,. J zz _.L... Phone No: FacHity Conctact:.., a r 7._,..1-fc�jf��.. Tit€e: � .�,,,,_ Phone No: _.....,. ' Mailing Address:...... R n ...... 292:..�.iJ �� .2���Z .._...�._.......�.... �....-...».._._� Onsite Representative: 5t.._,�..�..P.�.:�„-, ,.,.,,_,... �..,.. Integrator: �.�.....�......-.�. ...r...„....... Certified Operator:.,...._ :,.gaG,...0 -`/-- - Operator Certification Number: Location of Farm; �Krr� c. �`� �r�..� filit:�o+� li:►.x �, .a��„ �...� .+w�s vci /.�.� Latitude a ' " Longitude ' • 'type of Operation and Design Capacity D �$j.>: t?iSnc r .. �4 �. ";. .l�-;•„ r t: Mat, s'tis �� h'Designr�Grrentp�,esi$nCurrent' �•,F-0 + Design#Current •• *pie, ..'.� Ca aci Po uiatlott:i E w:Pou�try,,.;; Ca` ac Po ulat a �- .0cl P ulaf o ❑ Wean to Feeder is K",� EONon-Dairvl ® Feeder to Finish O % Non -La ffFarro�% to WeanKA rt#y Af r#t Yak &s' a,ln,� w:, la 5 of < w '14'221 rl Fa o FeederTntaI Design Capacity , �r nish 'j ❑ .. k ._.'___,.u.M. OtheS �. �r,w�.`x•Pw��ri•ra•u:�rr^YY(f'm .... ,: ..,..,,,., ... �,,..._, , ».. a,,,,.c. .a_. sS*�.. 3F,..,.'�l�'b,} s:�'� »'o-�` ��t�.C?a� f, a'i+ , ,i,.,. .;�o-�s. �� ux y Y Nurrtber�of Lagoons Y- Hold In% I , Subsurface Drains Present D Ol)n Area k� ❑ Spre Fleld Ares' µ�E 2 s ;.- .,r�, .a. as k z ;elf�'S• ` .^�t. t:�,.:e-.. ,S ,i t tl GeneMI I. Are there any buffers that need maintenanceJimprovern=0 ❑ Yes %Na 2. Is any discharge observed from any part of the operation? ` ❑ Yes KNo Discharge originated at: ❑ Lagoon ❑ Spray field a Other a. If discharge is observed, was the conveyance man-made? ❑ Yes X No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes JXNo 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 KNo 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 lagoonslholding ponds) require ❑ Yes No 4f30197 maintenance/improvement? Continued on back r Number:.. Q ^...� �.._... .. . .ty is facility not in compliance.with any applicable setback criteria in effect at the time of design? ❑Yes JgNo -7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes tff No S. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ;KNo C 9. is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes JH�No Freeboard (ft): Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 10, Is seepage observed from any of tha structures? ❑ Yes KNO 11. Is erosion, or any other threats to the integrity ofany of the structures observed? ❑ Yes `$No 12. Do any ofthe structures need maintenancerimpmvement7 JKYes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an Immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes ;ZNo Waste Appliratlon 14.. Is there physical evidence of over application? ❑ Yes WNo (If in excess of WMP, or runoff entering waters of the State, notify DWQ) , 15. Crop type�`...�t.aE��M ..�..............._ �... _� ..— _.._..._.... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes allo 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 the facility fail to have a copy of the Animal Waste Management Plan readily available? 23. Were any additional problems noted which cause noncompliance of.the Certified AWMP? 24. Does record keeping need improvement? ❑ Yes No eZ Yes ❑ No Yes ❑ No Yes ❑ No ❑ Yes jR No ❑ Yes IR No ❑ Yes ❑ No ❑ Yes ❑ No Comments (refer to question . Explain any YES answeis and/or any recgmmendattoas os any athcr cttmmeats , A Use drarvtrt s­f faci1i ` to.better ex lain sitrratrons: use addtttanal ages as necess A g tY p C P B /2 . 7� IAy ao.� aGkicr ,v �..� {�w,tt✓r%Sys.Ja.✓ i+Q S. t 8. 77.x co-e,cxi" �.►. � � 7 �.ts�rr �r.. .�r. �v� /9 L itR �7JD.t) L .r�.s .�oat�t4t • 1° f.0 /, -6"-C Imo! WiLw/ /Nf /C� � a .2d. ��% ��/✓«�r� ��/"'��e.� �m /^'�s.�.� �s� i,c,trt,rlE's../�r �k�re.I�a 4 a Reviewer/Inspector Name° ln1.3��.3#. 1;. °� $r Revlewer/Tnspector Signature: Date: Lp -,2l cc. Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97 ' r= �'❑ Division of Soil and Water Conservation ❑ Other Akency i f2 Division of Water Qu�.ality., 0 Routine 0 Complaint 0 Follow-up of MVQ ins cation 0 Follow-u of DSIVC review 0 Other Date of inspection I Facility Number ; , Time of Inspection - 24 hr. (hh:tmm) ®Registered 13 C—errtified ❑ Applied for Permit 13Permitted 113 not Operational Date Last Opperated. »,»,,.,»„ Farm Name; _. �I......t...C..�. County: »..... w...... i�'.. _.....»...».......».»...._.. Owmer Name:...._ . _....�.1 _.�d'e1iEt-,1............. ... _» Phone No:........ »».. ....»»... »»... .» »... ».........»»...._ ..».» Facility Contact: _..iL►.- C�,lil ...._.... _.... Title:.. . »......_...... _ ... _.... » ......... Phone No: _.... »....» ...._ ...........».... _.. Mailing Address:. _... �� _ .U, _�!�',!!»._�1 ...» . (1..� ...... r t ..a..V.. . .... ....... »............. ............ ....... ._ ....»» Onsite Representative:........ If�dIntegrator:_.......... .......... ._...._. Certified Operator;�,»„ �c. .„ efr !!it .�»,...» .._ ......._ .» Operator Certification Number ,......... ................. ...�.... Location of Farm: Latitude Longitude :CltrTe�t DPSi Current , °� �'. ir' t CSIgIi CllrrCllt r", D Swine Cepacity._Papula#ion tPoultry w �aPactty i'apuiatian� Cattle n ','tcapac,ly Poptiiation...; a, FFeeder o Feeder La er ; Dairy to Finish ❑Non La er ❑Non -Doi to Wean .><, �,� ❑ Farrow to Feeder ❑Other 1� �x r �k -t t ' a f: f S n v €. n� fi,f k a �u y,u owt51 y j . ❑F+arrow to Finish ��-��� �T€►tai Desig4n Capacity ❑ Gilts {� j 4r .y N 5. �'�=. X i�-_xo ?'t"� rr, iAr� a ixx _ pj, t Boars {}`g"� �� } L, y"`�� i+ ,Total SS.. �y,:, 9=� x i +� Number'of Lagoons 1 Main Ponds 0 ❑ Subsurface Drains Present IIDLagoon,Area IC Spray Field Area 4 � g *� `` r� ❑ No Liquid Waste Management System MP Gyneml 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon 0 Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) C. If discharge is observed, what is the estimated flow in gal/min? A. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were. there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoonstholding ponds) require maintenance improvement? 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? 7125197 ❑ Yes No RYes ❑ No ❑ Yes Al No }Yes ❑ No /,0 ❑ Yes Pd No ❑ Yes 19 No 91Yes ❑ No ❑ Yes 19 No ❑ Yes M No ❑ Yes IN No Continued on back B., Aze there lagoons or storage ponds on site which need to be properly closed? ❑ Yes No Structures (Laeoons.11olding Ponds.Fiusli Pits. ets.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? JWYes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ... .... _ .._ .....» .......� ....... ».......... ................. » ............ » ........................ _..................... Freeboard (ft):.-.....% � �.... ..... _........ _....... ..... 10. is seepage observed from any of the structures? 0 Yes JXNo 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑Yes ®No 12. Do any of the structures need maintenance/improvement? ❑ Yes ® No (If any of questions 9-12 was answered yes, and the situation poses an Immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum, liquid level markers? ja Yes ❑ No W se Applicallon 14. Is there physical evidence of over application? 0 Yes M No (If in excess of /W?MP, or runoff entering waters of the State, notify DWQ) 15. Crop type C.(Sk-re✓!1.,�!�_.......................... ......._................. ...... ...... ........ ...... ............................... _ .............. _.. 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes [i No 17. Does the facility have a lack of adequate acreage for land application? ro Yes ❑ No 18. Does the receiving crop need improvement? ❑ Yes JZNo 19. Is there a lack of available waste application equipment? XW-wY'es M No 20. Does facility require a follow-up visit by same agency? Yes ❑ No 21. Did Reviewer/lnspector fail to discuss review/inspection with on -site representative? Yes ❑ No 22. Does record keeping need improvement? ❑ Yes ❑ No Ur Culilld or Pemritted 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 ❑ No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes ❑ No 13 No.violationi-or def"icienci6s Kerenoted-during this:visiC .Y.ou.Vill receive no ft rilier : :. • correspQndeilce ahouf �this:visit:- :... � . � . � � . ; ; .. � . ' ....:: • .. • .. ; ..: .. . Reviewer/Inspector Name Reviewer/Inspector Signature: Date: 7M,97 �, .. '; .✓�' � - �: i�ad,.:�Aiitl.��A's'���t4X'..e5,�•ar;,��Sr::s4:iaar. `"»lust'�.C�lrt�wf;7f:;,.�aiwti�iiaa,+•+3:.i�,�:'.':� ...,�, - f -' °�� F g] Division of Soil and Water Conservation [3 Other Agency RM Division of Water Quality .'fw'ti.- O Routine V Comnlaint O F'olloK•-up of l)NN'O inspection O Follow-up orDSWC review O Other Facility Number G Date of Inspectlon / d Time of Inspection r.0 24 hr. (hh:mm) 0 Registered ❑ Certified [3 Applied for Permit Q Permitted JE3 Not Opera Date Last Operated: FarmName:.... ..,t .c ..�.f��w...._..».» ,�......».» .....»».. County: ...............»..�5�?,lr._........................... OmmerName:....._». ,!„......_.2_1...... ....... Phone No:......._ .....»»..... ».»..... ».»......._.....»..............._..» .» FacilityContact: ..» ............_ .» .............»_.. »..... Title: . » .............. _ _.. Phone No:.. ._...... » ....». _ .. ..._... Mailing Address: Onsite Representative:..—.-. ` .,.. .. ��Q' ....._» Integrator....... 1 � ,-�-• _,., Operator Certification Number Certified Operator:.�(.-,e�-,t GI � �� p • Location of Farm: Latitude =• =6 =+* Longitude =• =' =" AM Drsipp rx•Curreatf' Desi Current ':� Vxp -,b-- a', v p,.. 3R .1-. "�°� ',4�.`9� -. P�! A� , -, Qi.ln ,.5wifle ".�# a ,3 Capacity Population Poultry s� .Capacity Pop:!fation;Cettle4 ,.'n°,Capacity,Popufationt Wean to Feeder La er Dairy Feeder to Finish gTD Non -Laver -, ❑ Non -Dairy rq ❑ Farrow to Wean"i it t: �:�.5i' sv, ^}# - �i'v�...�. xud<ir• # s �9 "¢`u pia"-r na`. "y r,''' '`"-., Farrow to Fender Other [� Farrow to Finish r �� TotalDesigts Capacity`,` ,s }i : GlltsnL- tY „f5'�`�`RY: a a Rt +-rt ; Total S�iLW�`„ t: ❑ Boars �`� Nurabker of Lagoons 1 Hoidang Ponds I J ❑ Subsurface Drains Present 110 Lagoon Area ❑ Spray Field Area cy 0 No Liquid Waste Management System Seta! . 1. Are•there any buffers that need maintenance/improvement? ❑ Yes No 2. Is any discharge observed from any pan of the operation? ❑ Yes 13 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 CkNNo 3. Is there evidence of past discharge from any part of the operation? ❑ Yes 1A No 4, Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes IR No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes MNo maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes P No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes N No 7/25/97 Continued on back :.Iltty Number: 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes 10 No Structures (Laeoonss,Hol ding Ponds.Flusli Pits. etc.! 9. is storage capacity (freeboard plus storm storage) less than adequate? Yes ❑ No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ». _._ _ ... .._» » ......r....».......»......».......... ..... Freeboard(ft)............. ................. ..... _.............._..........»..................................».. 10. Is seepage observed from any of the structures? ❑ Yes f � No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes MNo 12. Do any of the structures need maintenance/improvement? (If any of questions 9.12 was answered yes, and the situation poses an Immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lacy adequate minimum or maximum liquid level markers? 31'Rste Anpilcatlon 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 ........10. 9............... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWNW)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? Four Certified -or_ omitted Fa0lifles Onh= 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? Q No-,violatiohs' -ar ddIdencie's'*ere'itot'ed.d'ing this:visit, Yoit:wlll ireceive no further .-.-correspondence QEryes ❑ No fa Yes Q No ErYes Q No ❑ Yes E2"No X Yes 17 No ❑ Yes ED No ❑ Yes lgNo UYes ❑ No Yes R No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No CDI1lntellt5(refer�to question #j ;y,Explain any: YES�t+nswers`andlor any >;ecotnntendaf�iotxt or�any other co�unetit� �;� �, •�, Use drawings of Witity to better explain srtuatibnC use additional pages as necessary 5 U - %VYnah':. 1, ':# : ,t �x �, rf. , i .k•• r . r . Ga;..r.: r a.,. ..C.s' i. 7ri:9K- , eiPx: "' xs»,�.. �a.`y 7/25197 Reviewer/Inspector Name t ; t , _ 7 ��' , �����, y,, , ,G r Mryr�� y{� ; s y I ' . 2Y.+ % i. titiY�1'b 1.'?r S•Sg�Anir4LFa�i�ila?z�.4`� Reviewer/Inspector Signature: `� Date: / �L Division of Soil and Water Conservation (3 Other Agencya Division of Water Quality. 10-ltouth)e O Complaint O Follow-up of DWO Inspection O Follow -tip (if DSWC review O Other I Date of Inspectlon Facility Number Time of Inspection [i 1 24 hr. (hh:mm) 0 Registered ® Certified Q Applied for Permit 13 Permitted © Not Operational Date Last Operated: FarnrName:•.......... county: . .........................dr•..�..................... ..... ................ Owner Name: �.. _ ..»_v�.._....�... _............� »_......» .... Phone No:....J/D� ..d. .........._ Facility Contact: _....M �...Y CSC- ]�.......»�.. Title: »w_..................... p Phone No: 11lailing Address: _..�°.�o... ._L�9 .....f.�✓.�".V..%_A1 �. . ;ZeJ14. ......I........ ........ .�..» ......_ .. ............. ........ .. Onsltc Representatives..... I�.../...:`....... .' ..... Integrator:...... r > Certified Operator;. _....T »Sala... ..... ..__... Operator Certification Number;. ..............:......................... Location of Form: 0 'a Latitude l �i• �� �" Longitude ��• ��" ryt Design '-CfIT�CAts�x`� ? 'r'n,--Design,".Ct1Trl'n�i, Design fx.77Swute:_}'Ai:_,h, Ca'pacity';Population ,;,,Poultry - ..:, Capacity :Population"; Cattle.k,; `'.Capacity,Population; w• ❑ Wean to Feeder [� Layer D Dai ��. Feeder to Finish ❑ Non -Layer ❑Non -Dairy ❑Farrow to Wean " °' x �s,. � 0��2'�'�"'• ,z = z'� �x ❑ Farrow to Feeder ( y Other ❑ Farrow to Finish VTotal Deli n Ca acit' © Gilts r °' AZ. �}�Yz ❑ Boars �'`�4 Tat815SLW'-: EAR-1 ber of Lagoons 1 Holding Poitda ❑Subsurface Drains Present C1 Lagoon Area Spray Field Area fi ❑ No Liquid Waste tlianagemcnt S3 stemma°<y�f Y, GgnCr al 1. Are there any buffers that need maintenance/improvement? ❑ Yes ,0 No 2. Is any discharge observed from any part of the operation? ❑ Yes J-No Discharge originated at; ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes WNa b. If discharge is obsen�ed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes 14No 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 XNo 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 qNo maintenance/improvement? , l b. 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 7125197 ,I acifity Number: 0 $? f 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes *No Structrires (Lagoons.Holdina blids.1lttsh Pitid[C.)1 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes Nlo Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier..... __ _. _ ...._ r.....___.._.»... w.............»......_.... ...._ .. �....._..... _.. .................... ..... » Freeboard(ft):. _ .....% a ......_..................._....._................._...............,................... _ .............._...... _.... ......... 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] No 12. Do any of the structures nett maintenance/improvement? (� Yes ❑ No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes ANo Waste ARplicallpA 14. Is there physical evidence of over application? ❑ Yes ANo (If in excess of /WMP, or runoff 1entering waters of the State, notify DWQ) 15. Crop typo .....?..C�frf,..L/+*�....J... ............_ .. �.....»..»...........»».........».................. 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AW V)? ❑ Yes 14'No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes XNo 18. Does the receiving crop need improvement? ❑ Yes KNo 19. Is there a lack of available waste application equipment? ❑ Yes No 20. Does facility require a follow-up visit by same agency? ❑ YesS?No No 21. Did Reviewcr/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes 22. Does record keeping need improvement? Ayes ❑ No FgL_Qr1in3 d or Permitted Facaflies 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 AWW? 25. Were any additional problems noted which cause noncompliance of the Permit? ❑, No' violations or de'rtcieincies;were,ittited-durifig this: visit.: You:wiiI receive no further: correspondence atioot this:visJL - ..:... ... • , 1. • : . ❑ Yes ',M No ❑ Yes �No ❑ Yes ❑ No • t Comnteats (rNferto que'st(61?'.` „EapLahi any ^YES answers and/ar an? recommendations or any other. comments" Use drawin s of fact tit to better explain stluaEtCo'ns FrLuse addrhorial es as necessa . ^ £ :I #iL wi+6 .�.,..' ..,"S.. y-�'M'�_�.�+:.'ha.-:'.[.i.. n8 �/ �'11.i4 7/25197 y :-.t S. ., .". J .I. .. j r,.� vgv x ..i ax•+..rr�.. i. as ,^ .. a x N', Reviewer/Inspector Natne; Reviewer/Inspector Signature: Date: 4 % Division of Water Quality July 27, 1998 MEMORANDUM To: Colleen Sullins Non Discharge Permit Section From; Robert Heath Environmental Specialist, FRO Thru: Stephen Batnh acting Regional Oe or SUBJECT: Enforcement Package 31 McCree Swine Farm Facility 09-157 Please find attached a fast track enforcement package pertaining to the discharge of animal waste at the subject facility. The subject facility has required numerous inspections due to their failure to comply with the certified animal waste management plan. If you require additional information or clarification, please advice. 0I Attachment STATE OF NORTH CAROLINANORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF SAMPSON IN THE MATTER OF Jeffrey J. McCree J.J. McCree Swine Farm J FOR VIOLATIONS OF PERMIT 15A NCAC 2H .0217 File No. DD FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., P.E., Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. J.J. McCree operates a concentrated animal operation in Bladen County. B. The J.J. McCree Swine Farm was deemed permitted as a nondischarge facility on October 14,1997, in accordance with 15A NCAC 2H .0217. C. On January 16, 1998, DWQ staff' observed a discharge of wastewater by the J.J. McCree Swine Farm from associated spray fields to Little Colly Creek, which are Class Class "C - SW" waters of the State within the Cape Fear River Basin. D. The J.J. McCree Swine Farm had no valid permit for the above described activity. E. The cost to the State of the enforcement procedures in this matter totaled $400.57. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. J.J. McCree is a "person" within the meaning of G. S. 143-215.6A pursuant to G.S.143-212(4). B. A permit for this animal waste management system is required in accordance with 15A NCAC 2H .0217 and G.S. 143-215.1. C. The Little Colly Creek constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S.143-212(6). D. The above -cited discharge is a violation of the nondischarge pernut. E. J.J. McCrea may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person for failing to act in accordance with the terms, conditions or requirement of a permit required by G.S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against J.J. McCree pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). G. The Director, of the Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: Accordingly, J.J. McCree is hereby assessed a civil penalty of: $ for discharging waste to the waters of the State in violation of I SA NCAC 2H .0217. $ TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S.143-215.6A. $ Enforcement costa $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors fisted in O.S.143B-282.1(b), which are- (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; • (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) A. Preston Howard, Jr., P.E., Director Division of Water Quality ANIMAL _ MERATI0IY,,,,,,INSPECUUN FORM 1. Date of Inspection(s): JAI u 16. 1998 2. Regional Office: Fayetteville, WWrr Quality Section 3. Name of Owner Of Property: 4. Name of Operator: Mr. Jj. McCree 5, Address: P.O. BQx 119 Dublin, NC 2$332 6. Phone Number: (910�6U-U66 7. Description of Facility Location, Map excerpt attached, Travel from Elizabeth1_j2wn on Hyw IQ 1 East to fjjnn on left a2proximately 2 miles East of White Lake. NC. S. Date this facility began operation: The_farmbas been, in fllll operation i cn a June 30,1.925, 9. Date of last expansion: ILA 10. Has the facility registered with DWQ? YES NO_ If yes, date of registration 6I30195 11. Does the facility have an approved Animal Waste Management Plan YES.X, NO_ is one required? YES -XL NO_ Date Approved: June 30. 1995 12. Has this facility received a CAFO Designation? YES— NOX If yes, date issued: 13. Type of Operation: 14. Number and type of livestock: There were approximately 2880 feeder to finish hogs present at the time of the inspection. 15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any 12 month period. elve (12) month 16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any portion of the lot or facility? Yes, the farm was designed to have approximately 30 acres of crop land on which to apply waste. The certified waste management plan calls for combination of bermuda gam' fescue,and smaluzdn,s to be grown on various sites. I I �11 lid, 11111111 1 1 -06 7 i"',' 61 18. Description of other animal operations in immediate vicinity and proximity to same or other surface waters: It was noted that one other swine farm is located upstream from this facility. 19. Proximity of facility to neighboring houses, wells, etc.: It was noted that a residence was Iocated approximately 2000 feet from the south portion of the spray field. 20. Approximate depth of ground water table in the area of the facility or discharge: unknown ORR" AM - Zip -imiTriimf Ter,[ir 22. Animal waste discharged. Swine Witnesses: _ Robert Heath, DWQ--W-Q yettevilleRegional Office_(210) 486-1541, 23. Are pollutants discharged in the waters of the State? 3M If so, how? Waste application was being conducted 013 the afternoon of/14198at the time of the inspection. Waste was running off the fields int12 Uttle CollyS;=k during the jWp icatiun event. (See attaCphotos), 24. Do or have discharges occurred in response to a storm event less severe than the 25-year, . 24 hour storm? Yes, A discharge occurred from this facilily on 12r about January 14,1999, It is also important to ngIC that the lagoon had (15) inches_of freeboard. Also no 25 year -24 hour storms had occurred recently.. 25. , What is the degree and extent of harm to the natural resources of the State, to public health,or to private property resulting from the violation?: The discharge has caused thintroduction of nutrients into the receiving surfac.r. 3maters, that 3mill Cause or add-tn the possibility of algal blooms and accelhication of the slow moving waters of_the receiving stream. Also, samples taken indicate elevated fecal coliform levels downstream of the facility. ***PLEASE SEE ATTACHED COMPLETE LAB RESULTS AND PHOTOGRAPHS FOR MORE INFORMATION*** • 11I1 • 1 • 1 . 1 ME . "j : 1.1 ' ►/ lrl•.+ r 1 1 • 1 11 I�Igo" + r1• r• 1 - -1 •1+ 1• 1'. . - ✓ �1• 11 - + r 1• • rrl• 1 • �- " 11 • 1 1 . + 1+ 1 1 + 1 " 11 • rr ! + rll 1 �� • 27. Water Quality Assessment: At the time ojR��o I�====J ow=wu significant 1' point 1ere it entcmd the Little• Making up. 1 estimi 25 of 1 "totalflc�& in 1 28. What is the cost of rectifying the damage?: ri" 3mritcr observed -no areas thatcleanup activities1' recommended, There has been 11 =ort of 1 • 1 1 ".. 11 impacts outside the area of the1 1`.1o1 29. What is the amount of money saved by noncompliance?: Based on observations made during the investigations, the cost was significantly decreased by applying the waste to an wa unsuitable ste apolica ion field due to the potential savings of having to_�truck_the K+aste to an ar.=tablr. sitc- 30. Was the violation committed willfully or intentionally?: `� � rl - �� � • 1 ':� 1 11 - 1 � � ' C � 1 � � 1 � "r,- 1 it � - 1 I I' 11 1 31. What is the prior record of the violator in complying or failing to comply with programs over which Environmental Management Commission has regulatory authority? LL McCree Farm was ,registered with the DWQon June, 30, 1995. The facility received a Notice of Deficiency) on Auguq A 1997 for failure to establish the renuired cr= in the splay field and for no grass cover on the lagoon banks. A NOV was issued on lau _ 2$, 1998 for this discharge and another NOV was issued on February 4, 1998 for applying waste to a saturated waste application field resulting in waste ponding in the sprayfield` 32. What is the cost to the State for the enforcement procedures?: Regional Costs are as follows: Photo, film and developing: $ 11.75 Mileage: $0.20 per mile for 80 miles: $ 16.00 Fecal Coliform ($22.00 per sample) * 4: $ 88.00 Robert Heath @ $ 17.62/hr 2 hours - Drive Time $ 35.24 1.5 hours - Investigation $ 26.43 5 hours - Report Development $ 88.10 houri 8.51QW $ 149.77 Kerr T. Stevens - 1 hour (Supervisory Review) $ 35.05 Central Office Review $ 100.00 Total $ 400.57 33. Type or general nature of business: Swine, Feeder to Finish Operation R aU -- ►/ 1/ 1. 4Raa- MIT1 1r :. 1- 1 •i -11 1"1 •,1 1 ',/, 1 1 a I 1 1 /R al R RI i•-rl1.1-1 //'IRI :1 R11' 1 a l 1 I ll" 1 . 1� ' l i11 1.//a'1 1' 1 got 35. Are there any Mitigating Circumstances?: NO 36. Assessment Factors: a. IWC : Visually Estimated at 2.5 % at the confluence poinj bCl &=n ditches draining waqte from the spiny site and Little Colly Creek. b. Receiving Stream : Little Colly Creek, Class "C-SW" Waters c. Damage Yes _ No X (Based on observations at the time of the investigation) If YES, include report from Wildlife Resources Commission. 116MMIT3 38. I.R. I Owner/Operator: Immediately Rte 11 to the fields, wllar to nreve7t 9TV-future.discYaree-of 39. 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L�'r1 - _ i.•:Y,"''Y.�I+r.k� �Y.-t �'Jv .� ,:w... r.: .4�►� � �,,��FF'''''''�' r"�} If _ _ � � r • i . r�r'. r y� •'�L 7`P� N3��...t� �l yS � A h y� law 40. .. N •_ o r . � ♦+'�S' . � rt� 'S.u'• r,; �4 irvi•kn,}l� ri, r t ,1��j r `•r1 �F4 r �.�.� rii .f•WI�?"�i'+: r'�•F . * f�j . it j1'r„r�;' J S 'r' .:�. �,� 'A'r.. •.sr�'-•f� � i �/�� i �,�{��it�,it .� �•' .R';t.}'T* �'�l a�'4. J i � a � �� �1 N F,lRtywS€.i•�' ti :( � 2s }i 1��..r wYs9` s° �Jt,�'*y�f. �;*,j'r�g..�r•�• �. ;ri � J :��..'.'4a�,f •t:�:�r�•� � T.�.�'y� �,�,. f.h r•^�,,.'°•,. „^���J J NL •+.�. •{ t r-�•-'i - ��,.r � f'"'r �`!' r I ti' a •! Jr •frfr,', ,. �r 1lCy;• 1•'��+' �r)�. M s ,. '� • fi R� ..r F 7' t r }.i j'hf dr�.'c 4. •t l�+�rrrr(� Lr , rx' 3� 1•, • s } r ;.i "+•4++ r• .• .,7..,F ',{ �. :": Y *%t.•,i`�`"x"`. irr"'•' `tA`1f�3.ilK' J et x•' �i GG ;� Vol J.J. McCREE SWINE FARM DOWNSTREAM of DISCHARGE POINT LAGOON LEVEL RECEI-VED JUN 2 2 1998 C FAY[TTEVILLE REG. OFFICE �//am/s c� fiNf-z 7e,-7 -Al-fid, 1)1.D",114,1 Mx ►oat Pow, pipe z iv s5-14 Alf D pRobUce- sa m uc 44 1� o zr3, LA idol 1.cJ r,n rP� ,Pa rnp iri� w - un D�� w A Teo oE- DRcv ou 7,o- I K) fly yWe4-, S io P6- �?ecel of n Rp-� A 40,47, 1- 3 ) rnes R weed :7- LvAso- MAJ ;?6Doe -TApi �aTn%J Rl?e ADm D rc� P;'40. 54'ij -j7- al QAD res7j�y weoPec Pum�, Av5- 7,4e, 44, , e ;pi5 ;I- wed I' ge sn Twr��u4f, l mile :zn Sr#111 LW eg- 9PDLIOD P-61M JW I� 4rbi ) pR ZAA D 04 rn Y JZ)fi��e /�� M t v ► aucR �e m � JLss o reg--, f//isA l in e 1:wgs r gpo-10 fop- -1e1 5 4rn�u�T a �A��- �W ��yin� ; AT . L AlwtA -ern �uRBI ihy An D CAMS 0 5 S,1`7e4 r c _ _ ff::C M � e�4� p°fix tJ�__ �IL�iGin� (6 C, - ---- ------ - .... Y 1� I t FA1'ETTV 1 LE REG, OrFICE -- o of' .:rlo?rall ��A�t�y Aj A�e RelOs � � / dee IKOIIIIZD 111i:' Idell Come MZ�)Ivr 75� Agoallo wrzt/,, / '8eli�o Gv�`�. IVoa#c> 71-1�e Z14) WeA /Q� Zwz� ) Z-M�p ZOW Semis ,�,�un - ad�T some, I oF 7— pRd blem.s T Aivcr zz- 2?e -�Cl�• flue- acyu/c> zv cw*,k _ Tferke— 0 9 erats V// ge lC in AM r GJ� AR e �ko � �� �n 1 Ne �urnlJ�� -Zr o> A6Dr,i� % SAnbY Co A� l �3-1 ri,&m)s zzn r �w� � r�-� p1, • W// Gcao�l� 17410(mare pumpM f . za summee . m�nr An D PR,eUeAr %T Rc} e .fi e �� 7 Microbac Laboratories, Inc. FAYETTEVILLE DIVISIOI7. NC #11 - 017 CASTLE HA,YNE STREET NC #3'7714 f FAYETTEVILLE, NC A.8303 USDA # 787 t.. (910) 864-1920 / (910) 864-6774 (FAX) AIR FUEL WATER FOOD WASTES - - ,, .. r:% LJJ"''::i. tY'•i-. rs[:4Nf.> q' _ :.t:� . ,a . „J, r. _ • , - - 4 _. • v .y. ;F- , CERTIFICATE OF ANALYSIS ;.Vicar #21912 •rP ! •l'k-3 ?11'S y �4 ��, - - •�F�:-t j4'`v f J-tk" •~ ' ` • ,.. :•'T,'t-`Zf,' _ ". L i"``� '3 i fi,4i:}+ 'j L CT,TRNT: KC DFFlNR = DATE-RECrD: 01/16/98 'SAMPTAD'. •01/16/08 ADDRESS: Wachcvia Building, Suite 714 SAMPLED BY: B. Heath Fayetteville, NC 28301 DELIVERED BY:- P.Rawls CONTACT PERSON: Mr. Paul Rawls SAMPLE CODE: Wante water, Grab : ACCOUt•IT NUMBER. #1424003 REFERENCE: McCrea Swine Farm SAMPLE TA: 1. scharga from' f'ieId' r f G 2. Tipst ream - ID 099FR.11272 3. Downstream - ,Ib #98WD1273 4. Below Ld mstm @ intarsecti.on w/,itrarim - ID #g6WD1274 DATA REVIEfIED BY: DATE REPORTED: U1/21% 98 F+ ++++Ft•++i++i++4 i+iri++a+r++•+i+#i+++++++i+++++++##+#+++++k+t++s++++♦++++i ri+i+++! ANALYSTS _- THUD 1 2 3 4 4+#�i++r+r+ii+i###++ri+4iir++++w#♦##-►+i#4#+fir##+++#+#+++++i�+Ii#+++++i #tt++i #++#+#++i+*#t+4• COLIFORK, FECAL (per 100 ml) SM18 9222D 12613 364 it 4900 1441 COMMEtrTS: Less 'th6fi- ... _ `,'..... �:- > a Greater than' 14V ? 998 fir�� �.r Lis ��' .�' �1 f4 ,� alb, -�.�r� .. •' .L r�� J ; � .. _ Y _,. �. - ,-(•= :•i:, ..,. �. x�.�.�.:,,..3e .�,::�-�"s},':y'•:.:naY �,r�,.: ,`-f. �'r.:'.. s.. - ;'y,_~•'��i �'_=.--•- - PAGE 1 .OF 1 ; .. TM darn and other Inflprmadon aoRWned an thk and other e=mpanyrng documents, represent only the eantpre(e) anaVM and Is M E M 9 E R rariftmd upon tha concoon that a Is not to be reproduced wholly or In pen for adv nwnp or other purpom whhout written approval ham tha Lwmnklary. USDA•EPA-M OSH Testing Food Saeltstlw Corauitletg C wordei i and t+11cnblolagir;el Anatyaes end Resmdh mtcROBAC ENVIRONMENTAL LABORATORY, INC. 817 Castle Rayne St-. Fayetteville, Nattb Carolina 28303 OI..... to im tt&& tWM _ Far Mini MA-W"4 CHAIN OF CUSTODY RECORD PAGE � OF F P.O. / CLID0 NAW PRO ECTJLOCATION WATER COMPOSITE SAMPLING DATA : M ALftOIAATIC OtSCRETE BEOWk END: TOP Tlw WITS DATE TOTAL FLOW SAirPIAM sm F010" Ta 12 TY33 p low ) io � 4 -CONfRWOW Tow- TIw TECH MKXXIBACCOVION rwIa chold s I Tutp Cf+tulTamp 'C oft FLOW FLOW ROW FROPORPO1ED DEWWAi t"ISample57nans+Ira LABLM 5"Numm shom"Oemwo7miL XAM N CbJECTED Mtn =4 Um"I"K Cmr � Ii11118 atun NQCF OWAMM CMAI" TYKE! AIM VMREQS-%'I%D F OMMAiNi up s�� �� I I r�cLu t �o�; +� 9��� ►Z�Z 2 �1;z r � o...a,ns�Far� 3 � q,q.�" 4S � I I . I blr (Sgnafl re) Tema blr j Date Time . Siyrlaarej pate Time nr: e) to rune r 3 1 3 [�..�-. -- _ 410111=0mommimmommil liekl(sig utwo) �lea W. oats 711m Aecohod by. t ' ) Date Time 5 1 6 �7 ism l DaEe Time Received by: I of Dale rtme F:7�br-- 7 I 8 Comments or S#rCbVED JAY %3W FAY =7 - LLE RED, ar F10E �---i� 154 743 524 us Posw service Receipt for Geninea mau No Insurance Coverage Provided. Do not use for International Mail See fIRIM19e M. t tg McCree met & Number PO box 119 Post Office, Stale, d Dublin NC 2B332 Postage $ - 32 ceOW Fee 1.35 SpwW CWtory Fee Pwtficted Delivery Fee Retum Receipt Showing to r Whom b Date Delivered 1.10 Retum ileceip151MM 10 Whom, Date, & Addressee's Addles p o TOTAL Postage A Fees $ 2.77 Co s7 Postmark or Date 1 I =- NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY February 12, 1998 1cCree 119 C 28332 r: Notice of Recommendation of Enforcement J.J. McCree Swine Farm Facility No. 09-157 Bladen County Dear McCree: This letter is to notify you that the Fayetteville Regional Office of the Division of Water Quality is considering sending a recommendation for enforcement action to the Director of the Division of Water Quality. The recommendation concerns the violation of 15A NCAC 2H.0217 for the discharge of swine waste into waters of the State. On January 16, 1998, staff from the Division of Water Quality, Fayetteville Regional Office, responded to a citizen complaint concerning swine waste being applied to a saturated field resulting in runoff to the Little Colly Creek. An inspection of the subject facility was performed and the discharge was confirmed and samples were collected and submitted for analysis. If you have an explanation for this violation that you wish to present, please respond in writing to the Fayetteville Regional Office within ten (10) days following receipt of this Notice. Your explanation will be reviewed and if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. its GREEN STREET, BUTTE 714, FAYETTEVILLE. NORTH CAROLINA 28301.5043 PHON9910.409-1541 FAX 910.405-0707 AN EgUAL OPPORTUNITY JAFFIRMAMI ACTION EMPLOYER - 80% RECYCLE0/10% PDXT-CONfUMER PAPER If you have any questions concerning this matter, please contact Robert Heath at (910) 486-1541. Sincerely, `Kerr Stevens Regional Supervisor KTSIRFH cc: Non Discharge Compliance/Enforcement Unit Central Files Garlmid Farm Supply m SENDER: ■ Complete Rams 1 andlor 2 for additional sembos. I also sir z ti to rtiCeive the re ■ Complete items 3, 4e, and Alb. following services (tor an • Prim your name and address on the reverse of this form so thal we can retum INs extra fee). card to you. • Mach thu farm to the lrM of the mallpiesa, or on fhe back H spaoe does not 1. ❑ Addressee's Address •Write*Retum Ramipt Requested' on the mallpieos below the article number. ■The Return Receipt will show to wham the article was delivered end the date Z, ❑ Restricted Delivery delivered. Consult postmaster for fee. 3, Article Addressed to: 4a. Article Number P 154 743 524 J J McCree 4b. Service Type PO Box 119 ❑ Registered ja Certified Dub',. in NC 28332 0 Express Mall p insured Q Return Receipt for IrSemNrdse 0 COD 7. Date of Delivery 7 5. Received •.ant blam 8. Addressee's Address (Only H requested i' i. ` and toe fs paid) . 6. Signature: (Addressee orAponV P. X to 154 615 804 US Postal Service Receipt for Certified Mail NoJnsurance Coverage Provided, NORTH CAROLINA DEPARTMENT OF Do not use for lntemationalMail See reverse ENVIRONMENT AND NATURAL RESOURCES Senito FAYE7TEVILLE REGIONAL OFFICE Mr J J McCree dublin NU ZDJZc POPAP $ .32 i Certttted fee 1.35 Special Delivery Fee Restncted tin Fee DIVISION OF WATER QUALITY Reum Receipt Showing to 1.10 Whom d Date Delivered February 4, 1998 Retum Pxeo Sh WN W Whan, oo Date, & Addressee's Address TOTAL POMP 3 FM $ 2.77 co ih Powmrk or e �D DatMAII. V RECEIPT REQUESTED 2/6/98 .....McCree P.O. Box 119 Dublin, NC 28332 y.. Subject: Notice of Violation E Administrative Code 15A NCAC 2H .0217 J.J. McCree Swine Farm 09-157 Bladen County r Dear Mr. McCree: You are hereby notified that, having been deemed permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On January 30, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an inspection of your swine farm _ located of Rghway 701 in Bladen County as a result of a complaint concerning swine waste being applied in a saturated spray field. The inspection revealed that animal waste had been applied to a field in which a _ fescue Crop was established' however, due to saturated soil conditions and over appliation;pondingwas occurring. A significant amount of wastewater was ponded in the spray field adjacent to Little Colly Creep which is Class C Swamp waters. Y - 225 GREEN STREET, ButTE 714, FAVtTTLV1LL1, NORTH CAROLINA 26301.5042 PHONr O10-466-1641 FAX 910.466.0707 AM SQUAL OPPORTUN ITV /AI/I RMATIV[ AcTiON EMPLOYER - 50% R9CVCLtW10% POST•CONSU Man PAPER Mr. J.J. McCree Page 2 February 4, 1998 The Division of Water Quality requests that the following item be addressed: 1. Curtail waste application when the soil is saturated. Failure to comply with the above condition may result in the facility losing its deemed permitted status and being required to obtain an individual non -discharge permit for the facility. Please be advised that this office is preparing recommendations for enforcement action for the violation noted. 1n no way does this notice absolve you for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per violation. Please provide a written response to this office on or before February 15, 1998, regarding corrective actions taken or planned. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. Robert Health, Environmental Specialist, at (910) 48b-1541. N m 9 KTS/rh cc: Sue Homewood Sam Warren - B Audrey Oxendir Central Files - F Sincerely, SENDER: ■ Complete items t anedlw 2 for additional saniou. I efsa wish to r calve She tj ■COmplate Hems 8, 4a. and 4b. following services {for an ■ Print your mane end address on the rover" of this tom, to that we can ralum this e)etM fee): raid to you. *Attach this k"m to Me font of the mailoace, or m the back d spew does not 1. O Addressee's Address ■W to hftrn Rocelpt Asqueated"on the mattptece below the arlids ranter. 2, fl Restricted Delivery ■The Ralum Receipt will show to whom the artide was delivered and the We dwivelmd. Consult postmaster for fee. J . J. McCr'ee PO Box 110 Dublin NC 28332 6. 5Ignatu►e: (a ydros or I ant) X PS Form 9811, December ION 4a. Ait ds Number P 154 615 19K-, - , 4b. Service Type ❑ Registered Ea certified © Express Mal ❑ insured fB Retum Fiewipt for Merchandse ❑ ODD 7. Date of Delia q B. Addressee's Address (Only lfrequested and lee is paid) P 1,154 615 798 ens Postal Service Recelpt for Certified Mail �` � NO lnsurw=Coverage Provided. �'"'= NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Do not use for lntemaBonal Mall (Lee revor$ ISM to Mr 3 Jm McCree FAYETTEVILt_E REGIONAL OFFICE li9 aarBox c ul�lro ' 'P 32 Fa>rlepe $ .32 ceuaed Fee 1.35 SwW Delivery Fee DIVISION OF WATER QUALITY Pmbided Dd my Fee Return Whom ARDa a Da4 g ID1.10 January 28, 1998 Rekn RocW gv#jq m W— Oate, & Mdes *l Address TOTAL PoateQe a F.e,cc IF�ED MAILPOattnnartcor R—�FCEIPT REQL���p 28 98 / J 1. McCree Box ]14 Dublin, NC 28332 Subject: Notice of Violation Administrative Code 15A NCAC 2H .0217 J.J, McCree Swine Farm 09-157. Bladen County f - _ ' f Dear Mr. McCree: You are hereby notified that, having been deemed permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On January 16, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality conducted an inspection of your swine farm located off Highway 701 in Bladen County as a result of a complaint concerning swine waste being applied in a saturated spray field during a rain event. The inspection revealed that animal waste had been applied to a field in which a small crop was established- however, due to saturated soil --: , —�-—� grain conditions and over application a discharge was occurring. A significant tt t.,,=".�,--4.�•r::-;; amount of wastewater had runoff the spray field and entered a ditch adjacent to the field that connected to Little Colly Creek which is Class C Swamp waters. 225 GR[TN STRLLT, 6VIT9714, FAYRTT[VILL[, NORTH CAROLINA 28301-5043 ` PHONE 910-484.1541 FAIL S tO.4a6-0707 AM EQUAL O*/OWWWTV IAFIrERMATIV[ ACTkOK BMrLOYRR - 50'K 1IECYCLEDJ10% POST-CONOLF+IRR fA►[R 1._ , , a-. . IA Mr, J.J. McCree Page 2 January 28, 1998 0 The Division of Water Quality requests that the following items be addressed: 1. Make any modifications needed to ensure there will be no future discharges. 2. Curtai] waste application when the soil is saturated. Failure to comply with the above conditions may result in the facility losing it's deemed permitted status and being required to obtain an individual non discharge permit for the facility. Please be advised that office is preparing recommendations for enforcement action for the violation noted. In no way does this notice absolve you for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $10,000.00 per day per violation. Please provide a written response to this office on or before February 15, 1998, regarding corrective actions taken or planned. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr, Robert Meath, Environmental Specialist, at (910) 486- 1541. Sincerely, Kerr T. Stevens Regional Supervisor Compretetttterne t andror 2 for eddnia W satviaea. I also wish totmeive the a •Complete items 9, aa, and !b. CC: Sue Homewood - Compliance OHM your name end address an the reverse of this lam so that we t an rslum finis following Services (for an you. Ord'° u NA"':') this fn,m to the"of the maitt>,eae, or on the bark N "oe dm not Sam Warren - Bladen Co, NR( extra ie8), 1, 0 Addressee's Addy Audrey Oxendine - DSWC Fa3 ■wr1e'Rfwm RKSO Raquwtseon the rnaI*w below the anida rr■nber. 2, ❑ Restricted Deliver Central Files -Raleigh e�;� aBO�'t MU show to wham she aMde was deemed wW "„ dale Consult postmaster for fee 3, Aftle Addressed to: 4a. Article Number Mr 3 3 Mee P 154 615 798 PO BOX 115) 4b. Service Type Dublin NC. 28332 ❑ Registered fit] Cart ❑ Express Map ❑ Insu m Retum Recelpt for Mornher>dise ❑ COE 7. Date of Delivery 6. Received B. Ad ressee's Ad ress (Only ifrequesh and too is paid) _ 6.6igna re: tAddrowoo orAganf) v CAFO COMPLAINT McBee Swine Farm Hwy 701, Nr. White Lake Received 1/16198 @ 12: 00 PM Received by: Paul Rawls, WQS Complainant: Sandra Russ (910) 588-4865 (910) 862-3695 Mrs Russ called in to report that the McRee Farm (09-157) had been spraying swine waste in "One Hole " all week Mrs Russ indicated that the farm had been spraying all week and was spraying today in the rain. c Mrs Russ believes that with the saturated soil conditions (from the rainfall that has occurred this week) that waste is running off of the field and into nearby waters. Mrs Russ stated that this is not the first time she has observed the farm spraying in the rain. 1 told her that her concerns would be relayed to the swine staff.. She would like a follow-up call after WQ goes out to the farm. Contacted Bob Heath via pager at 12:25 PM. Bob was near Carthage at the time and indicated that he would travel to the McCree Farm after he left the farm he was inspecting at that time. cc: Bob Heath DWQ Swine File McCree (09-157) PROPERTY / T!S PIN NUMBER RT. NO. PRIOR VALUE CARD* LEGAL DESCRIPTION PROPERTY FACTORS ";Ji,:,;"t .7,.Ji UQ R: ' j;t: fit[: 'S 1) A MARbHUNFT ACCESS TOPO LNO IMP SHAPE RECORD OF OWNERSHIP PAGE STAMPS PROPERTY LOCATION CLASS OCCUP -,r art 4 1 00 01 4009418 US 701 13 0• KEAhL D W % ' BUILDING 1. 0.00 LISTED DATE Zama %COMPILETE 2 •CARDS FINISHING; HOUSES F fW*_ t Hl- ACT YR BLT D, BUILDING ELEMENTS AND CALCULATIONS i - .. _.. , _-...!_. » - �M _ I. l _ _ _- _ w _j rffi. -� t- ;- _44 DESCRIPTION VALUE DESCRIPTION VALUE 1 - FOUNDATiON _ - ATTIC lAlFM % I- _E �I. BASE GF AREA ., i ! t FLOORING SYSTEM - - - -1 i BASE S F STRUCTURAL FRM, 1- _ ! 4 r.» I _.. _ STORY EXTERIOR WALLS CAD WALL HEIGHT -�-_ I - ROOF FRAMING _��� ! .. I.._�TF ATTACNNENTB ..1._I _ !„ -(�- I I k i 1 ROOF COVER i ROOF DESIGN � 4-H FLOOR COVER MTERIOR FiNIS!! CABIMUWORK I ELECTRICAL PLUMBING PERMMETER WAT --�• _ _ �• _ I FIXTURES NONE SPRINKLER GRADE SYSTEM -- i HEATICOOL CIEPR. PIF/E I ` ✓' LAND DESCRIPTION CALCULATIONS FIREPLACE TOTAL FRTG. DEPTH LIT. PR. OEP FAC FF PRICE SUB TOTAL SH TOPO Rm OTHER Aw LAND VALUE VALUE FIN X NER3HBORH000 BASEMENT U14F JINFLUtMt P SUMMARY OF OTHER IMPROVEMENTS SOUARE FOOTAGE SF PRICE SUB TOTAL SH TOPO FVW OTHER ADJ LAND VALUE LINE 0 1 CODE DESCRIPTION CONST. SIZE AREA RATE YR CEP VALUE e- t\ (FV Q 4._ L'V f-ICHS 'I3 .:iJ 6 HOi.7 +:++.f V % JV 5' } .J�F(J QA59 ACRES S12f FAC NET% RATE LAND VALUE 4 ;'9 STC7/UTYEP ' V 1 1000 5 t 55. V : C+ ET Ci .. ll C7w {r 7. J. To V6 t TOTAL 1. :f r ACRES 1.04. i.0 TOTAL VALUE LAND 45823 LAND USE VALUATK)NS AND TOTALS SALES INFORMATION TOTAL VALUE SUMMARY OF OTHER IMPROVEMENTS 1 i :L oo CLASS •ACRES RATE LAND VALUE TOTAL USE AMOUNT 80000 TOTAL VALUE LAND c VALUE LAND DATE • t 45BOO BOPENNLANOUILOM S� TOTAL USE DUAL SALE TOTAL VALUE BUILDINGS .1 C-s 19 0 0 WOOD LAND VALUE BUILOINGS TOTAL USE VALUE TOTAL VALUE 22 i *i 00 .. .. ... _ .. � .. _.. TOTAL ACRES aooK 347 PX01920 ESTER. BPApv. STEP A GREENE IT- -EIS -1 LAW ..fWAf •.f?fl41 Do,[ of frrn..M '•C 24337 Prepared by Gary A. Grady, Attorney STATE OF NORTH CAROLINA COUNTY OF BLADEN WARRANTY DEED THIS DEED, made this the 26th day of September, 1994, by and between EUGENE A. JACKSON and wife, ZELLE H. JACKSON, and MARJORIE J. WIGGINS and husband, TALMADGE J. WIGGINS, parties of the first part, and JEFFERY J. MCCREE, party of the second part; WITNESSETH THAT said parties of the first part, for and in consideration of -the sum of TEN DOLLARS ($10.00) and other good and valuable considerations to them paid by the said party of the second part, the receipt of which is hereby acknowledged, have bargained and sold, and by these presents do hereby grant, bargain, sell and convey unto the party of the second part, and his .heirs and assigns, that certain tract or parcel of land, situate, lying and being in Colly Township, Bladen County, North Carolina, containing 59.65 acres, and 104.11 acres respectively and being further described as follows: TRACT A Same being Tract 5A according to plat entitled "Florrie M. Jackson Heirs", dated July 28, 1989 prepared by Millard T. Owen, III, Registered Surveyor. Said tract containing 59.65 acres and recorded in Plat Book A-79, Page 795, Bladen County Registry. TRACT 8 BEGINNING at a nail set in the right of way of U. S. Highway # 701, which nail set is Korth 00 degrees 32 minutes 26 seconds East 75.68 feet from an existing nail in the centerline of the intersection of U.S. Highway # 701 with S. R. # 1551; thence South 25 degrees 53 minutes 49 seconds West 359.68 feet to an existing iron stake (axle); thence South 85 degrees 41 minutes 41 seconds West 249.87 feet to an existing iron stake; thence South 86 degrees 01 minutes 24 seconds West 830.80 feet to an iron stake set (at a leaning lightwood post with pointers); thence South 22 degrees 57 minutes 34 seconds West 308.40 feet to an existing iron pipe; thence North 80 degrees 50 minutes 21 seconds West 1263.17 feet to an existing iron pipe; thence North 24 degrees 56 minutes 34 seconds East 2157.07 feet to an existing iron pipe; thence North 24 degrees 56 minutes 34 seconds East 275.00 feet to an iron stake set; thence South 70 degrees 18 minutes 00 seconds East 540.00 feet to an iron stake set; thence North 45 degrees 07 minutes 23 seconds East 352.70 feet to an iron stake set; thence South 78 degrees 18 minutes 24 seconds East 482.26 feet to an iron stake set; thence South 65 degrees 51 minutes 57 seconds East 450.00 feet to a nail in the centerline of U. S. Highway #701; thence with the centerline of U. S. Highway #701 South 05 degrees 47 minutes 59 seconds West 200.51 feet to a nail, South 03 degrees 28 minutes 34 seconds West 199.47 feet to a nail, South 01 degrees 18 minutes 10 seconds West 164.02 feet to a nail and South 00 degrees 32 minutes 26 seconds West 948.04 feet to the BFCTKNTun 0 s 347 P—,4921 164.02 feet to a nail and South 00 degrees 32 minutes 26 seconds West 948.04 feet to the BEGINNING, containing 104.11 acres, and being all of Lot #6 according to plat entitled, "Florrie M. Jackson Heirs", dated July, 1989, prepared by Owen Surveying, and recorded in Plat Cabinet A-79, Page 795 in the Office of the Register of Deeds of Bladen County, North Carolina, to which map and plat reference is hereby made for a more complete and accurate description of said real property. TO HAVE AND TO HOLD the aforesaid tracts or parcels of land and all privileges and appurtenances thereunto belonging to him, the party of the second part, and his heirs and assigns, in fee simple forever. AND said parties of the first part covenant that they are seized of said premises in fee simple; that the same are free and clear from any and all encumbrances, that they do hereby warrant and will forever defend the title to the same against the lawful claims of all persons whomsoever. IN TESTIMONY WHEREOF, the said parties of the first part have hereunto set their hands and affixed their seals, this the day and year first above written. "IX -.-- .•.(SEAL) EUGENV A. JACKSO j 7.2 — `�� Q-7 SOCIAL SECURITY NUMBER �C c_ s: = c`. •fC - (SEAL) K ZELL B. JACKSON Vq - N ¢, SOCIAL SECURITY NUMBER (SEAL) MARJ RI J. WIGGP4S b =Z a SOCIAL SECURITY NUMBER w a� c QM" 9 (SEAL) TALMADGE JJ WI INS 2 *0 - 50 -5 3 (- 7 SOCIAL SECURITY NUMBER Till �F awns reEu eii2�- i� �.ra,rwruv..ani �e� I��Wwa I Rm,enxa �Y'�{ssx� �i� � IA� A�FAYPIlIPM � 'ei �� 4dh• I Prs RTY s Amm a ,f HEM LOGTFD w M-LY TO.WNSWP, §LADEN COUNTY, N. C- LL.9.. I LY. u u °sir to Ia x n rc•Ro�w co�w,n Td oY pusL�c � cau LOCA- COLLY TOWNSHIP, §LADEN COUNTY, N. C. —um _, �:r_ .� � _ SrPRSp�� tY Oy �Ysou , on.wwo 300-0 ' ,_ 64."XV99yyyu - i su> Y F[M ee II � r ff OF B-Ww I YROPEPTY � mum 19 AKIWN HEW LMATM N COLLY TOWNSHIP, §LADEN COUNTY, N. C. a""§a E• I1x xORni c.+ irLi cur fWuiY Ta 4w ypt.+n_r 'd'z�e+4 0.'�x �11 Bf.tG 300-0