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HomeMy WebLinkAbout260009_CORRESPONDENCE_20171231CORRESPONDENCE NUK1 H UAHULINA Department of Environmental Qual ti State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director May 17, 2000 Elmer Wade Rt 2 Box 562 (Ed Dudley Rd) Fayetteville NC 28301 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF - ENVIRONMENT AND NATURAL RESOURCES Subject: Rating of Potential Risk Inactive'Waste Lagoons and Storage Ponds Wade & Sons Farms Facility Number 26-9 Cumberland County Dear Elmer Wade; During the 1999 session, the North Carolina General Assembly passed a law directing the North Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and ranking of all inactive lagoons and storage ponds in the State. In order to meet this directive, a representative of DENR has recently evaluated the inactive lagoon(s) and/or storage pond(s) on your property. Inactive lagoons and storage ponds were defined by the Statute as structures which were previously used to store animal waste but have not received waste for at least one year. The information collected on your property is contained in the attached field data sheets. Using this field data, staff ranked your inactive waste structures as high, medium or low according to its potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as follows: Structure Number Surface Area (Acres) Ranking 1 0.95 Medium 2 0.82 Medium 3 0.75 Medium This ranking is based in part on the conditions existing on the day of the site visit. Changes in these conditions or the collection and evaluation of additional data may modify the ranking of your waste structure(s) in the future. Information on your facility along with over 1000 others contained in the inventory has been provided to the General Assembly. During this year's session, the General Assembly will consider additional requirements for future management of these structures which may include requiring proper closure of inactive lagoons and storage ponds according to current or alternative standards. 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Telephone (910) 496.1541 Fax (910) 486-0707 An Equal opportunity Aftmalive Action Employer 50% recycled/10% post -consumer paper Rating of Potential Risk r ti Inactive Waste Lagoons and Storage Ponds Animal Waste Management System Page 2 Regardless of their ranking, owners of all waste lagoons and storage ponds, have certain management responsibilities. These include taking appropriate actions to eliminate current discharges, prevent future discharges and to insure the stability of their structures. Staff of the Division of Water Quality will be in contact with owners of all inactive structures that have been determined to pose a serious environmental risk, based on its ranking and/or additional field data collected by the Department. All liquids and waste removed from these structures must be land applied at a rate not to exceed the agronomic needs of the receiving crops. Any major modifications made to the dike walls or structure must be done in accordance with current standards and under the direction of a technical specialist designated for structural design. Your local Soil and Water Conservation District is an excellent source for information and guidance related to proper waste application practices, structure operation and maintenance, and other related animal waste management standards and/or requirements. Nothing in this letter should be taken as removing from you the responsibility and liability for any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of surface water or groundwater quality standards. Thank you for your cooperation and assistance in this process. If you have questions concerning your inactive structures, please contact the staff of either in the Division of Water Quality or the Division of Soil and Water Conservation in the Fayetteville Regional Office at (910) 486-1541. Sincerely, Water Quality Regional Supervisor cc: Cumberland County Soil and Water Conservation District Office Facility File Facilit�, Number 26 — 9 Lagoon Number Q.1......... Lagoon Identifier Ina.dive—lagQQn..0.1........................ 0 Active 0 Inactive Waste Last Added.-.i.-............................:.............. Determined by: ® Owner ❑ Estimated Surface Area (acres): Embankment Height (feet): Distance to Stream: By measurement or Map? Down gradient well within 250 feet? Intervening Stream? Distance to WS or HOW (miles): Overtopping from Outside Waters? Latitude 34 F567 15 Longitude 7$ 45 43 By GPS or Map? GPS ❑Map GPS file number: JF020215a Q,.9.5........................ g................................ 0 <250 feet * 250 feet - 1000 feet 0 >1000 feet ❑ Field Measurement ® Map •0 Yes 0 No 0 Yes 0+ No O<5 05-10 0>10 0 Yes *No O Unknown Spillway O Yes O No Adequate Marker O Yes O No Freeboard & Storm Storage Requirement (inches): A1 Inspection date 2-2-2000 appearance of 0 Sludge Near Surface lagoon liquid O Lagoon Liquid Dark, Discolored O Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 72 embankment condition O poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. *Construction Specification Unknown But Dam Appears in Good Condition 0 Constructed and Maintained to Current NRCS Standards outside drainage OQ Poorly Maintained Diversions or Large Drainage Area not Addressed in Design 0 Has Drainage Area Which is Addressed in Lagoon Design 0 No Drainage Area or Diversions Well Maintained liner status Q High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. 0 No Liner, Soil Appears to Have Low Permeability 0 Meets NRCS Liner Requirements cation equipment fall to make contact and/or Sprayfield 0 Yes No 0 Unknown with representative O Yes 0 No unavailable comments Facility Number 26 — 9 Lagoon Number Q,2........ Lagoon Identifier In.aCtiV.eA.agQQ.n.Q2...... f..............a 0 Active 0 Inactive Waste Last Added f -..-;3........................................... Determined by: ® Owner ❑ Estimated Latitude 34 56 12 Longitude 78] 14-5-1143 By GPS or Map? ® GPS ❑ Map GPS file number: IF020215A -� Surface Area (acres): Q.,.2........................ Embankment Height (feet): 4-5........................... Distance to Stream: 0 <250 feet O. 250 feet - 1000 feet 0 >1000 feet By measurement or Map? ❑ Field Measurement ® Map Down gradient well within 260 feet? . *Yes 0 No Intervening Stream? 0 Yes 0 No Distance to WS or HQW (miles): 0• < 5 O 5 - 10 O :� 10 Overtopping from Outside Waters? 0 Yes No 0 Unknown Spillway O Yes ONO Adequate Marker O Yes ONO Freeboard & Storm Storage Requirement (inches): Inspection date 2-2-2000 appearance of 0 Sludge Near Surface lagoon liquid 0 Lagoon Liquid Dark, Discolored Op Lagoon Liquid Clear 0 Lagoon Empty Freeboard (inches): 60 embankment condition 0• Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. O Construction Specification Unknown But Dam Appears in Good Condition O Constructed and Maintained to Current NRCS Standards outside drainage QQ Poorly Maintained Diversions or Large Drainage Area not Addressed in Design 0 Has Drainage Area Which is Addressed in Lagoon Design O No Drainage Area or Diversions Well Maintained liner status ' 0• High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. 0 No Liner, Soil Appears to Have Low Permeability 0 Meets NRCS Liner Requirements cation equipment and/or Sprayfield 0 Yes unavailable comments • fall to make contact - NO O O Unknown with representative Yes 0• No Facility Number 26 --�- 9 Lagoon Number Q.a........ Lagoon Identifier In. ctlVQ..I gQQ.n..Q. O Active 0 Inactive Latitude 34 56 06 Waste Last Added Longitude 78 45 41 .-..-9G.......................................... Determined by: ® Owner ❑ Estimated By GPS or Map? JZ GPS ❑ Map7 GPS file number: IF020215A Surface Area (acres): Q.,7.5.......................... Embankment Height (feet): gr.Q.wnd.JQ.ue.L.. Distance to Stream: O <250 feet 0 250 feet - 1000 feet O >1000 feet By measurement or Map? ❑ Field Measurement ® Map Down gradient well within 250 feet?. O Yes *No Intervening Stream? O Yes 0 No Distance to WS or HOW (miles): 0 ¢ 5 O 5 - 10 O > 10 Overtopping from Outside Waters? O Yes *No O Unknown Spillway O Yes O No Adequate Marker O Yes O No Freeboard & Storm Storage Requirement (inches): Inspection date 2-2-2000 appearance of O Sludge Near Surface lagoon liquid O Lagoon Liquid Dark, Discolored 0 Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 60 embankment condition * poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. O Construction Specification Unknown But Dam Appears in Good Condition O Constructed and Maintained to Current NRCS Standards outside drainage OO Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design O No Drainage Area or Diversions Well Maintained liner status 0 High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. O No Liner, Soil Appears to Have. Low Permeability O Meets NRCS Liner Requirements cation equipment fall to make contact and/or 5prayfield O Yes 0No O Unknown with representative O Yes No unavailable comments ,� � :;� y� ,� y a ;Ak •i � .° p Utvtston-ot Water (2uatitV d� ,: a s , , t� �'� � '� w �� � � . �, � ��� � }�cG, ,., , � w� r e_' lli�-511,411 �i�� r Type of Visit O Compliance Inspection Q Operation Review O Lagoon Evaluation . Reason for Visit O Routine Q Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number 26 9 0 Permitted 0 Certified 0 Conditionally Certified ® Registered 110 Not O erational Q Below Threshold Date Last Operated or Above Threshold: Date of Visit z-2-z000 6416 ............ Farm Name: WAdP.A.SAns..FurjW...I............ I....................................................... ..... ....... County:>dumb.prlAad...................................• FRQ ............ OwnerName: Elmgx..................................... wla&........................................................... Phone No, .481A'a................................................................... Facility Contact: Elrmer.. rode .................................................... Title: O mein........................•....................... Phone No: .................................................... Mailing Address: tit..l ox.5b.tl.d.�iudt�x.tisd�....................................................... :axekt.AlIc..N.C.................................................... 28.301.............. Onsite Representative: Flimejr..W..tYfde................................................................................ Integrator:...................................................................... ..... Location of Farm: d.t?utdl�x..13d,:'........................................................................................................................................................................... ®Swine [ Swine Poultry ❑ Cattle ❑ Horse Design Current, CaDackv PODnlation Poultry"", ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean 3000 0 ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars I Current Design Current. t .• population Cattle Ca acit Po ulafion ' .' ❑ Dairy ❑ Non -Dairy ;Tota .Desiga i a'pacity` - 3,0QQ Total SkW - 1,299,000 umber of Lagoons 4 Holding 1?onds /Solid Traps ? Discharges & Stream Ind 1. 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 Water of the State? (If yes, notify DWQ) e. If discharge is observed, what is the estimated flow in gallmin? 2. Is there evidence of past discharge from any part of the operation? 3. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Waste Collection & Treatment Please see attached Lagoon Field Data Sheets ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No n/a ❑ Yes ® No ❑ Yes ® No Reviewer/Inspector Name t'An _ Scott Fair'cloth `. rTrenlle Reviewer/inspector Signature: Date: Printed on: 5/12/2000 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Jaynes B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director 1 � • 'r OMM moom"NEWOR r; NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 June 25, 1998 TLJ Attn: Elmer Wade REGE Wade & Sons Farms jO 2 6 1996 Rt 2 Box 562 Fayetteville NC 28301 FAY E 1 i'EVILLE REG. OFFICE SUBJECT: Retraction of Civil Penalty Wade & Sons Farms Facility #: 26-9 Cumberland County OV 97-13 Dear Elmer Wade: On October 31, 1997, the Director of the Division of Water Quality assessed a $500.00 civil penalty against the owner of the subject facility for failing to designate an operator in charge of the animal waste management system, After a review of the information submitted in your remission request and given the current status of this farm it is my decision to retract the civil penalty assessed in case number OV 97-13 and close our file on this matter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply all applicable rules and regulations at the subject farm. If you decide in the future to increase the number of animals at this farm above the threshold numbers established by 15A NCAC 2H .0217, you must first comply with all requirements including designating an operator in charge for the facility. Thank you for your assistance in this matter. If you have any questions, please call Shannon Langley at 733-5083, ext. 581. Sincerely, A. Preston Howard, Jr., P. . cc: Facility File — Non -Discharge Compliance/Enforcement Unit I�.W.Q Regionaip(Jff cep Case file # OV 97-13 Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/10% post -consumer paper Lt1tC 1/L :\Vl"Lil l...cll Vlllicl Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 15, 1997 Elmer Wade Wade & Sons Farms Rt 2 Box 562 FLavettevillt NC _S301 Dear Elmer Wade: Facility Number 26-9 RECENEM DEC 18 1997 FAYETTEVI LLE f!EG.OFF-ICE This is to acknowledge receipt of your request that your facility no longer be registered as an active animal waste management system per the terms of 15A NCAC 211.0217. The information you provided us indicated that your operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not require registration for a certified animal waste management plan. Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the surface waters of the state will subject you to a civil penalty up to $10,000 per day. Should you decide to increase the number of animals housed at your facility beyond the threshold limits fisted below, you will be required to obtain a certified animal waste management plan prior to stocking animals to that level. Threshold numbers of animals that require certified animal waste management plans are as follows: Swine 250 Confined Cattle 100 Horses 75 Sheep 1,000 Poultry with a liquid waste system 30.000 If you have questions regarding this letter or the status of your operation please call Sue Homewood of our staff at (919) 733-5083 ext 502. 467. cc: l ,ayettsville Watery Qualit`yRegi9na10 ff ce Cumberland Soil and'Water-Conservatioa District Facility File Sincerely, A. Preston Howard, Jr., P.E. P.O. Box 29535, Raleigh, North Carolina 27626-053S Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer SO47* recycled/10% post -consumer paper Division of Soil and Water Conservation ❑ Other Agency } ` Division of Water Quality Routine O Com laint. O Follow-upof DNV inspection O Follow-upof DSWC review O Other Date of Inspection Facility Number Time of Inspection WWI 24 hr. (hh:mm) Registered [3 Certified © Applied for Permit © Permitted Not Operational I Date Last Operated: ,,,, ,,,7,,,,,, Farm Name: , l t.�r...¢ r f. &rib,. ................................ County :.............................. .0................................... �t.wt7 Owner Name:.... Ct!.A!1,.'{!,r ............... .(/i. AdC ............................................. Phone No: ............................... Facility Contact: �1 e� hl 1. e ....... Title:.Q1J.11.LQ. ................,..ie.. Phone No:...... �'���'�'e'.............. AiailistgAdtlress:....1 �..Zt... 1�? ....Z................................................... ..... L�.. ........., `.'..7........ Onsite Representative: ........................................................................................................... Integrator:.............. �+..��. ................... ........ Q... Certified Operator:................................................................................................................ Operator Certification Number...................... Location of Farm: Latitude ' « Longitude =• =1 11 k AV Design,;' CurrenEi A Design} Current ':''z Design CurrenttA .., Swine Capacity Population Poultry F Capacity � Population Cattle ,Capacity i'o ulation p ❑ Dairy ❑ Non Dairy y it "� `' --: _Vag �`�..• ey Total Design}Capacity:'; • S (� T Wi, � rot AJAR ,. Numbers of Lagoons /Holding Pnnds ❑ Subsurface Drains Present ❑Lagoon Area ❑Spray Field Area - = x= x ❑ No Liquid Waste Management System �; y �. ❑ Wean to Feeder General ❑ Feeder to Finish ' ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars ❑ Layer ❑ Non Layer ❑ Other 1. Are there any buffers that need maintenance/improvement? ❑Yes ❑ 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 Surfaet. Water'? (IF yes, notify DWQ) ❑Yes ❑ No c. if discharge is observed, whale is the estimated Flow in gal/min? A. Does discharge bypass a lagoon system? ([I' yes, notii'y DWQ} ❑Yes ❑ No 3. Is there evidence of past discharge from any part of the operation? ❑Yes ❑ No Q. 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/holding ponds) require ❑Yes ❑ No mai n tenance/i mprovement? 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 7125197 Continued on back Facility Number: Z — 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ❑ No Structures (Lagoons.tiolding Ponds Flush fits 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: Freeboard(ft):....................................................................................................................................................................................................................... 10. Is seepage observed from any of the structures? ❑ Yes ❑ No It. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ❑ No U. 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? ❑ Yes ❑ No Waste Application 14. Is there physical evidence of over application? ❑ Yes ❑ No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ......................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ❑ No 18. Does the receiving crop need improvement? ❑ Yes ❑ No 19. Is there a lack of available waste application equipment? ❑ Yes ❑ No 20. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 21. Did Reviewer/[nspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No 22. Does record keeping need improvement? ❑ Yes ❑ No For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes ❑ No 0 No.violatitins°or. deficiencies4e.re-boted:during this;visit.;.You.will rece'i've.no.ftirilier. e4rrespondence about this'..vi>it.: :.:.... : .:.: . 73e !S h.��tlrr 6� re-v►1ove.d +ro� -Mi5--Pctr-w`_ Statcc rt 1 BrI � I9q% &CC0 rJi �4 4 Mr. Wod�e., J f er_e OL f-e f\D �og5 � re;em+ c�� �15 wail be- Reviewer/Inspector Name Reviewer/Inspector Sign° 4 7/25/97 Date: Division of Soil and Water Conservation [3Other Agency Division of Water Quality 10 Routine O Complaint O follow-up of MV0 inspection 0 Follow-up of DSWC review 0 Other Date of Inspection i ! ► ` / 4.11 Facility Number f� Time of Inspection ' 24 hr. (hh:mm) 4Registered © Certified [3 Applied for Permit 13 Permitted 10 Not Operational I Date Last Operated: ,,,Y,; 3,J.... Faun Name:..�C�U:....5 1.....XR L...........................................} County: ...u.n.l.�i.......... ....................... Owner Name:._L).A.1..(,.r...................(1'l�tiP.t.............................................. Phone No:......: .G'.. ..+...1....1..?.. .................,........... Facility Contact: .... �lt �. .. :.....( L.1.4.. .E�:............. Title:..��.Lr.J,t1. ..r.................. .. Phone No......... ...e ........,..... Mailing Address:.............p....( .....z....................................................1 6�t�.� :.Ltl �e'.:..1...`. � .. ,[.1a............ ?311....... Onsite Representative:........................................................................................................... Integrator:... i' ....t�'11.2..`.....::t CertifiedOperator:............................................................................................................... Operator Certification Number:..................... 6................... Location of Farm: 0 ME Latitude Longitude Q• �� ��� .. De dgn ;Current > Destgn Current as fi aDesign Curre tj Swine ' Capacity», Fopulation Poultry; h YCapacity 1?4pulatronx; a Capacity Fopulahon ; fp ,Cattle Feeder ❑ Layer �] Dairy Finish fO ❑Non -Layer [I Non -Dairy o Wean r'j ❑Otherso €7 a " ❑ Farrow to Feeder Farrow to Finish 'X't)t8llesigR Capacity A ❑ Gilts s E ❑ BoarsF Total SSLWf Number 4f Lagoons !Holding Ponds < ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area fi z� r v x z �a ❑ No Liquid Waste Management System 1. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ 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) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? A. 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 ❑ No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ❑ No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ❑ No maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? - ❑ Yes ❑ No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ❑ No 7/25/97 Continued on back s Facility Number: Z (o — to 9 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ❑ No Structures (LLagoons.Holdilig Ponds F us its 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 ❑ 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? (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 markers7 h asle AADlicati!2n 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................................................................................................................................................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need. improvement? For-Certilied or Permitted Facdifi s Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? 0 No.vlolitions-Or defic`teneies:were-noted-during this; visit. -.Y.ou.wiH receive°iio,ftirther-: :. ctirr�spOdehce. about this:visit.• : : : , : / /fie X'4gS ki,L)e- L'-p►ti re►'noved - t�„� t 5 _�C rM� S/c�Ce 1'i 1 fir/ 01 D� 19 1-7 acco r-J r t~: Pic, � JO je . %here. ace RD i,c. r J I be P Lzk— Reviewer/Inspector Name Reviewer/Inspector ❑ Yes ❑ No 11 ❑ Yes ❑ No ❑ Yes ❑ No .................................. ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Date: //- /2 - 7/25/97 ,f State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Elmer Wade Wade & Sons Farms Rt 2 Box 562 Fayetteville NC 28301 Dear Mr. Wade: LT?WA IDF,' H Mf:Z ti April 3, 1997 Air? 0 7 1997 FIFG. wVicFE SUBJECT: Notice of Violation Designation of Operator in Charge Wade & Sons Farms Facility Number 26--9 Cumberland County You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned.to our office. For your convenience we are sending.you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions. concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, for Steve W. Tedder, Chief Water Quality Section bb/awdesletl cc: Fayetteville Regional Office Facility File Enclosure P.O. Box 29535. NtocAn owFAX 919-733-2496 Raleigh, North Carolina 27626-0535 Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 - 50% recycles/ I T16 post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Attn: Eimer Wade Wade & Sons Farms Rt 2 Box 562 Fayetteville NC 28301 Dear Elmer Wade: �Z �-i 7F)z C)EHNR October 31, 1997 R E"C E I V E [) MY 1 2 1997 Fad .: z s a;ilt,i ;�7 FlEa Subject: Notice of Violation and Assessment of Civil Penalty for Violation of N.C.G.S. 90 A-47.2 and 15A NCAC 8F .0201 Wade & Sons Farms Facility #: 26-009 Cumberland County Case #: OV 97-013 This letter transmits a Notice of Violation and a notice of a civil penalty assessed against Elmer Wade in the amount of $500.00. This assessment is based upon the following facts: Elmer Wade operates an animal operation and associated animal waste management system in Cumberland County. As of January 1, 1997, in accordance with N.C.G.S. 90 A-47.2 and 15A NCAC 8F .0201 a certified operator in responsible charge is required to operate the subject animal waste management system. In accordance with 15A NCAC 8F .0201(a), the owner of each animal operation having an animal waste management system must submit a letter to the Certification Commission, Division of Water Quality (DWQ), Technical Assistance and Certification Group, which designates an Operator in Charge with the appropriate type of certification. This letter must be signed by the owner and the certified operator and be submitted to the Certification Commission by January 1, 1997 for all facilities in operation as of that date. In November, 1996 and April, 1997, DWQ mailed notices to all animal waste management facilities who had not designated an operator with the DWQ. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110%a post -consumer paper V) Elmer Wade failed to designate an appropriately certified wastewater treatment operator in responsible charge of the subject animal waste management system, in accordance with 15A NCAC 817.0201(a). Based upon the above facts, I conclude as a matter of law that Elmer Wade violated or failed to act in accordance with the'requirements of N.C.G.S. 90 A-47.2 and 15A NCAC 8F .0201. A civil penalty of not more than $1,000 per day may be assessed against a person who is required but fails to designate an appropriately certified wastewater treatment operator as required by N.C.G.S. 90 A-47.5 and 15A NCAC 8F .0500. Based upon the above facts and conclusions of law, I hereby assess Elmer Wade a $500.00 civil penalty for this violation of N.C.G.S. 90 A-47.2 and 15A NCAC 817.0201 pursuant to the authority delegated to me by N.C.G.S. 90 A-47.2 and 15A NCAC 8F .0201. Please find attached another Operator in Charge designation form. Please complete this form and return it to: WPCSOCC Division of Water Quality P.O. Box 29535 Raleigh, NC 27626-0535 If the aforementioned operator designation form is not at the above address within 30 days of your receipt of this notice, you will be subject to further civil penalties of up to $1,000 for each day that the operator in charge designation is not submitted. You may contact DWQ's Training and Certification Group at (919) 733-0026 for information about designating a certified operator. Within thirty days receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose enforcement action for any continuing or new violation(s). Please submit payment to the attention of: . Mr. Steve W. Tedder Water Quality Section Chief '-Division of Water Quality - P.O. Box 29535 Raleigh, North Carolina 27626-0535 or 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve W. Tedder Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh, North Carolina 27626-0535 E. 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing, This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the: Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand -deliver a Copy of the petition to: Mr. Richard Whisnant Office of General Counsel NCDENR Post Office Box 27687 Raleigh, NC 27611 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Shannon Langley at (919) 733-5083, extension 581. Sincerely, .I 1 A. Preston Howard, Jr., P.E. cc: Regional -Sup ervisrw/att is C� ommplianccee/Enforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF IN THE MATTER OF ASSESSMENT } WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HEARING AND PERMIT NO. ) STII'ULATION OF FACTS FILE NO. Having been assessed civil penalties totaling for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring -to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. . This the day of , 19,_. ANIMAL WASTE MANAGEMENT SYSTEM OPERATOR IN CHARGE DESTCrNATION FORM ANIMAL WASTE NIANAGEMENT' SYSTEM: Facility M Number: County: OPERATOR IN CHARGE Home Mailing Address. City S tate Zip Certificate ,� Social SecurityTr Work Phone Home Phone Signature Date �� 'AFAN t Mailing, Address. City State Zip Telephone# Signature Date Please Mail to: WPCSOCC Division of Water Quality P. 0. Box 29535 Raleigh, N.C. 27626-0533 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary November 13, 1996 Eimer Wade Wade & Sons Farms Rt 2 Box 562 Fayetteville NC 28301 SUBJECT: Operator In Charge Designation Facility: Wade & Sons Farms Facility ID#: 26-9 Cumberland County Dear Mr. Wade: 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, A. Preston Howard, Jr., erector Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, W * FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 N)of An Equal Opportunity/Affirmative Action Employer voice 919-715-4100 500% recycled/10% post -consumer pope Division of Soil and Water Conservation [3 Other Agency Division of Water Quality Follow-up of 1? Facility Number Cv 4 Follow-up of DSWC review O Other Date of Inspection Time of Inspection .0 24 hr. (hh:mm) Registered ❑ Certified 0 Applied for Permit 0 Permitted JCJ Not O er:itianal Date Last Operated:... 17 Farm Name:..�� � f1.�:.... � yt...fO.rm............................................. County; ...i ! c n I li.i................................... Owner Name:....L.� f .Yk f �.lr ................ ..f/..l.l.. a!e............................................... Phone No:........ .�'.. .....�.. l.T.. ............................... Facility Contact:....I11.t°........(!l..l.a...e:............. Title: ...Q...�....".. Phone No:........sR ...e .............. Mailing Address:..... ...... .t....i i ...?..z......................................................f...FI �:1.{�us..l..��� ..N.C............. ....... Onsite Representative: ....................................... . ................................................................... Integrator:... . .................... Certified Operator................................................................................................................ Operator Certification Number ........................................... Location of Farm: Latitude Longitude �• �� �" Wean to Feeder ❑ Layer 0 Dai Feeder to Finish El Non-Layer110 _ Non - Farrow to Wean 10 Other Farrow to Feeder F Total Design Capai Rn.; �k TotaSI l S Farrow to Finish Gilts Boars Subsurface Drains Present Li❑ Lagoon Area J❑ Spray Field Area r No Liquid Waste Management System �� � -' neral 1. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ 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) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? .d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes ❑ No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ❑ No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ❑ No maintenance/improvement? 5. Is facility not in compliance with any applicable setback criteria in effect at the time of design? - ❑ Yes ❑ No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ❑ No 7/25/97 Continued on back Facility Number: Z �p 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ❑ No Structures f"goons.11oldins Ponds. Flush 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 G Identifier: ................................................................................. Freeboard(ft):..................................................................................................................................................................................................................... 10. Is seepage observed from any of the structures? ❑ Yes ❑ No 1 I. 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? ❑ Yes ❑ No Waste ApAcat1411 14. is there physical evidence of over. application? ❑ Yes ❑ No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ................................ .......:.................................................................... ......... .............................. ..................................................................................... ... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? 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? or o -'ti d Emiliflo, Only 23. Does: the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? Nwvitilationsor de'riciencies. were noted -during this:visit.:Yo4',M1l receive, i 6ldrf her• correspondence. about / /I e Itiere aye_ na a s w11 1 I be ?% accor-d", Air. made . ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 7/25/97 Reviewer/Inspector Name f H, Reviewer/Inspector Signatures . �. Date: `li-5 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr„ Governor Jonathan B. Howes, Secretary A, Preston Howard, Jr„ RE., Director Elmer Wade Wade & Sons Farms Rt 2 Box 562 Fayetteville NC 28301 Dear Mr. Wade: EDP.HNF;Z April 3, 1997 rrR'EL' �;EDVED APR 0 7 1997 FAYETTOALLE REG. Oi-'FiCE. SUBJECT: Notice of Violation Designation of Operator in Charge Wade .& Sons Farms Facility Number 26--10 Cumberland County You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, for Steve W. Tedder,. Chief Water Quality.Section bb/awdeslet 1 cc: Fayetteville Regional Office . Facility File Enclosure P,O. Box 29535, NOW A FAX 919-733-2496 Raleigh, North Carolina 27626-0535 �An Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 50% recycles/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Elmer Wade Wade & Sons Farms Rt 2 Box 562 Fayetteville NC 28301 SUBJECT: Operator In Charge Designation Facility: Wade & Sons Farms Facility ID#: 26-10 Cumberland County Dear Mr. Wade: EC NOV 19 1996 FAME T ElfIL RFC,, ()FriC2 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 farm 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, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files AW P.O. Box 27687, V FAX 919-715-3060 Raleigh, North Carolina 27611-7687 Nvf An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 100% post -consumer paper State of North Carolina Department of Environment, Al Y15VA Health and Natural Resources « • Fayetteville Regional Office James B, Hunt, Jr., Governor Jonathan B. Howes, Secretary ID FE H N FR Andrew McCall, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT July 19, 1995 Elmer wade and Sons Rt 2 Box 1562 Fayetteville, NC 28301 SUBJECT: Compliance Inspection Elmer Wade and Sons Cumberland County Dear Mr. wade: On July 13, 1995, an inspection of your animal operation was performed by the Fayetteville Regional Office (FRO). Please find enclosed a copy of our Compliance Inspection Report for your information. It is the opinion of this office that this facility is in compliance with 15A NCAC 2H, Part .0217, and that Animal Waste Management is being properly performed. Should you have any questions regarding this matter, feel free to contact me at (910) 486-1541. Sincerely,O + J' D. T. Jone Chemist Enclosure CC: Facility Compliance Group Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH & NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT Fayetteville Regional Office Animal Operation Compliance Inspection Form All questions answered negatively will be discussed in sufficient detail in the Comments Section to enable the deemed Permittee to perform the appropriate corrections: SECTION I Animal Operation Type: Horses, cattle, swine, poultry, or sheep SECTION II 1. Does the number and type of animal meet or exceed the (.0217) criteria? [Cattle (100 head), horses (75), swine (250), sheep (1,000), and poultry (30,000 birds with liquid waste system)) 2. Does this facility meet criteria for Animal Operation REGISTRATION? 3. Are animals confined fed or maintained in this facility for a 12-month period? 4. Does this facility have a CERTIFIED ANIMAL WASTE MANAGEMENT PLAN? S. Does this facility maintain waste management records (Volumes of manure, land applied, spray irrigated on specific acreage with specific cover crop)? 6. Does this facility meet the SCS minimum setback criteria for neighboring houses, wells, etc? NOTES: 1. Farrow to finish operation 2. 250 Sows 3. Lagoon size - 3 1/2 acres Y N COMMENTS x x x x NA until 1997 x x SECTION III Field_ _Site _Management 1. is animal waste stockpiled or lagoon construction within 100 ft. of a USGS Map Blue Line Stream? 2. Is animal waste land applied or spray irrigated within 25 ft. of a USGS Map Blue Line Stream? 3. Does this facility have adequate acreage on which to apply the waste? 4. Does the land application site have a cover crop in accordance with the CERTIFICATION PLAN? 5. Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? 6. Does the animal waste management at this farm adhere to Best Management Practices (BMP) of the approved CERTIFICATION? 7. Does animal waste lagoon have sufficient freeboard? How much? (Approximately 3 Plug ft) 8. Is the general condition of this CAFO facility, including management and operation, satisfactory? SECTION IV Comments NOTE: Section III, items #4 & #6 1. Certification not required until 1997. 2. Has established cover crop. 3. Is following BMP. Directions to Location: ee 0,1, - V., I 1I IN= mom IN= IBM No= .OEM Take SR 2023 to Tabor Church Road. Take left to NC 2226 (Dudly Road) - go .2 mile. Mr. Wade needs to decertify his other formerly owned farm (page 17 master list) State of North Carolina Department of Environment, Health and Natural Resources • • Fayetteville Regional Office James B. Hunt, Jr„ Governor � E H N Jonathan B. Howes, Secretary Andrew McCall, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT July 19, 1995 Elmer Wade and Sons Rt 2 Box 1562 Fayetteville, NC 28301 SUBJECT: Compliance Inspection Elmer Wade and Sons Cumberland County Dear Mr. Wade: On July 13, 1995, an inspection of your animal operation was performed by the Fayetteville Regional Office (FRO). Please find enclosed a copy of our Compliance Inspection Report for your information. It is the opinion of this office that this facility is in compliance with 15A NCAC 2H, Part .0217, and that Animal waste Management is being properly performed. Should you have any questions regarding this matter, feel free to contact me at (910) 4B6-1541. Sincerely, .9444., D. T. Jone Chemist Enclosure CC: Facility Compliance Group Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone 910-4W1541 FAX 910.486-0707 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper C 1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH & NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT Fayetteville Regional Office Animal Operation Compliance Inspection Form All questions answered negatively will be discussed in sufficient detail in the Comments Section to enable the deemed Permittee to perform the appropriate corrections: SECTION I Animal Operation Type: Horses, cattle, swine, poultry, or sheep SECTION II 1. Does the number and type of animal meet or exceed the (.0217) criteria? [Cattle (100 head), horses (75), swine (250), sheep (1,000), and poultry (30,000 birds with liquid waste system)] 2. Does this facility meet criteria for Animal Operation REGISTRATION? 3. Are animals confined fed or maintained in this facility for a 12-month period? 4. Does this facility have a CERTIFIED ANIMAL WASTE MANAGEMENT PLAN? 5. Does this facility maintain waste management records (Volumes of manure, land applied, spray irrigated on specific acreage with specific cover crop)? 6. Does this facility meet the SCS minimum setback criteria for neighboring houses, wells, etc? NOTES: 1. Farrow to finish operation 2. 250 Sows 3. Lagoon size - 3 1/2 acres Y N COMMENTS x x x x NA until 1997 x x '% SECTION III Field Site Management 1. Is animal waste stockpiled or lagoon construction within 100 ft. of a USGS Map Blue Line Stream? 2. Is animal waste land applied or spray irrigated within 25 ft. of a USGS Map Blue Line Stream? 3. Does this facility have adequate acreage on which to apply the waste? 4. Does the land application site have a cover crop in accordance with the CERTIFICATION PLAN? 5. Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? 6. Does the animal waste management at this farm adhere to Best Management Practices (BMP) of the approved CERTIFICATION? 7. Does animal waste lagoon have sufficient freeboard? How much? (Approximately 3 plus ft) S. Is the general condition of this CAFO facility, including management and operation, satisfactory? SECTION IV Comments NOTE: Section III, items #4 & #6 1. Certification not required until 1997. 2. Has established cover crop. 3. Is following BMP. Directions to Location: on I 11M OEM No= IN= IBM OEM is= Take SR 2023 to Tabor Church Road. Take left to NC 2226 (Dudly Road) - go .2 mile. Mr. Wade needs to decertify his other formerly owned farm (page 17 master list) r� A4cv- WP)E1)'"I smNs -I— Ah*cr6"L— f-'41 x ffr V 0/ 1 E /V � -3 DIVISION OF ENVIRONMENTAL MANAGEMENT SUBJECT: Compliance Inspection Countv Dear : 1W - 1 YA'D�5' On ;{''San inspection of your animal operation was performed by the Fayetteville Regional Office (FRO). Please find enclosed a copy of our Compliance Inspection Report for your information. It is the opinion of this office that this facility is in compliance with 15A NCAC 2H, Part .0217, and that Animal Waste Management is being properly performed. Should you have any questions regarding this matter, feel free to contact me at (910) 486-1541. Sincerely, Enclosure cc: Facility Compliance Group I NORTH CAROLINA DEPARTMENT OF ENVTRONKMU, HEALTH'A NATURAL RESOIIRCES DIVISION OF ENVIRONMENTAL MANAGEKENT Fayetteville Regional Office 4 Animal Operation Compliance Inspection Form ARC ; .. FACILI3'Y h LrELZPHDNL , NUMBER ; .:, t 2 A0 516 2. fiF , �vG ��f3el I v z1Y1 2 All questions answered negatively will be discussed in sufficient detail in the -.Comments Section to enable the deemed Permittee to perform the appropriate corrections: SECTION I Animal Operation Type: Horses, cattle, win poultry, or sheep SECTION II 1. Does the number and type of animal meet or exceed the (.0217) criteria? [Cattle (100 head), horses (75), swine (250), sheep (1,000), and poultry (30,000 birds with liquid waste system)] 2. Does this facility meet criteria for Animal Operation REGISTRATION? 3. Are animals confined fed or maintained in this facility for a 12-month period? 4. Does this facility have a CERTIFIED ANIMAL WASTE MANAGMUXT PLAN? 5. Does this facility maintain waste management records (volumes of manure, land applied, spray irrigated on specific acreage with specific cover crop)? b. Does this facility meet the SCS minimum setback criteria for neighboring houses, wells, etc? �. jr-A100 W r 3 . 41C ,S oo"v S aC —' 3 �2 _ �2�5 SECTION III { Y N COMMENTS Feld Site Management 1. Is animal waste stockpiled or lagoon construction within 100 ft. of a USGS Map Blue Line Stream? 2. Is animal waste land applied or spray irrigated within 25 of a USGS Map .ft. Blue Line Stream? 3. Does this facility have adequate acreage on which to apply the waste? ✓ jf 4. Does the land application site have a cover crop in accordance'with the CERTIFICATION PLAN? 5. Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? 6. Does the animal waste management at this farm adhere to Best Management Practices - (BMP) of the approved CERTIFICATION? 7. Does animal waste lagoon have sufficient freeboard? How much? (Approximately aS Ff) v S. Is the general condition of this CAFO facility, including management and operation, satisfactory? SECTION IV Comments 46 No �2�P t 4 y, ro" Pf l i�� TG iAhrn Cl?un��l �G�c�. 1—,��rc CGf'T- re1�G 2�-2� State of North Carolina Department of Environment, Health and Natural Resources « • • Fayetteville Regional Office James B. Hunt, B. Governor p R Jonathan . Howes, Secretory Andrew McCall, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT August 29, 1994 Mr. Elmer Wade Route 2, Box 562 Fayetteville, NC 28301 SUBJECT: Compliance Inspection Confined Animal Feedlot Operation (CAFO) Wade & Sons Farms Edward Dudley Road (NC SR 2226) Cumberland County Dear Mr. Wade: On August 17, 1994, an inspection of your confined animal operation was performed by the Fayetteville Regional Office (FRO). Please find enclosed a copy of our Compliance Inspection Report for your information. It is the opinion of this office that this facility is in compliance with 15A NCAC 2H, Part .0217, and that Animal Waste Management is being properly performed. Should you have any questions regarding this matter, feel free to contact me at (910) 486-1541. Sincerely, Ricky Revels Environmental Technician RR/mla Enclosure cc: Facility Compliance Group Wachovla Building, suite 714, Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-48"707 An Equal Opportunity Affirmative Actlon Employer 50% recycled/ 10% post -consumer paper WORTH CAROL33M DBPARTMRNT OF ERV33WIDUM , HBALTS iK NATURAL RBSORRCBS DIVISION OF 2XV MUENTAL MUGEMNT Fayetteville Regional Office Animal Operation Compliance Inspection Form Fars Name/Owner Inspection Date Farm No. Wade & Sons Farms/Elmer Wade Nailing Address I Route 2, Box 562 I All questions answered negatively will be discussed in sufficient detail in the Comments Section to enable the deemed Permittee to perform the appropriate corrections: SHCTIOx I Confined Animal oceration Type: Swine Horses, cattle, swine, poultry, or sheep 1. Does the number and type of animal meet the CAFO (.0217) criteria? (Cattle (100 head), horses (75), swine (250), sheep (1,000), and poultry (30,000 birds with liquid waste system)) 2. Does this facility meet criteria for Animal Operation REGISTRATION? 3. Are animals confined fed or maintained in this facility for a 12-month period? 4. Does this facility have a C29 IPM ANIlR�L MLS-TS HNNNgEM PLAN? I ii Cgmments � — — X — R-� 5. Does this facility maintain waste management records (Volumes of manure, land applied, spray irrigated on specific acreage with specific cover crop)? Administration and Program Management 6. Does this facility meet the SCS minimum setback criteria for neighboring houses, wells, etc? SECTION III FLe,ld Site Management 1. Is animal waste stockpiled or lagoon construction within 100 ft. of a USGS Map Blue Line Stream? 2. Is animal waste land applied or spray irrigated within 25 ft. of a USGS Map Blue Line Stream? 3. Does this facility have adequate acreage on which to apply the waste? 4. Does the land application site have a cover crop in accordance with the CERTIFICATION PLAN? S. Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? 6. Does the animal waste management at this farm adhere to Best Management Practices (BMP) of the approved ? 7. Does animal waste lagoon have sufficient freeboard? How much? (Approximately feet) S. IB the general condition of this CAFO facility, including management and operation, satisfactory? g E Comments X K Comments X J _X_ _ R_ X 0 Section II # 4. Wade & Sons is a registered/existing (non -expanding) operation that is deemed permitted under 15A NCAC 2H .0217. This facility is not required to have a waste management plan under December 31, 1997. It was determined that SCS is presently assisting Wade & Sons Farms with a new lagoon design. Mr. David Faircloth, Technician-SCS has indicated that this farm will meet certification requirements if the proposed lagoon is built to specifications. section III # I. A pre-existing lagoon is located less than 100 feet from a ditch. The ditch has been defined as a blue line stream, which does not leave the farm property. This ditch is not connected to surface waters of the State.