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HomeMy WebLinkAbout430026_CORRESPONDENCE_20171231CORRESPONDENCE 2 NU H I H UAHOLINA < Deparbmnt of Envlronmental Qual 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 Wallace Core Rt 7 Box 626 Dunn, NC 28334 4 • PM NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Core Enterprises Inc Facility Number 43-26 Harnett County Dear Wallace Core; 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) Rankin 1 0.15 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) 486-1541 Fax (910) 496-0707 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Rating of Potential Risk 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, aul Rawls 14 Water Quality Regional Supervisor cc: Harnett County Soil and Water Conservation District Office Facility File Facility Number 43 — 26 Lagoon Number Q.�.:....... Lagoon ldentifier irla,wime..ta9ow..Q.1........................ O Active OQ Inactive Latitude 35 18 57 78 Waste Last Added .:.1.-.QQ.......................................... Longitude 34 48 Determined by: ® Owner ❑ Estimated Surface Area (acres): Q j.5........................ Embankment Height (feet): 4................................ By GPS or Map? �_ GPS ❑ Map GPS file number; 032914b Distance to Stream: O <250 feet 0 250 feet - 1000 feet O > 1'000 feet By measurement or Map? ❑ Field Measurement ® Map Down gradient well within 250 feet? -O Yes pp No Intervening Stream? 0 Yes No Distance to WS or HOW (miles): Q < 5 O 5 - 10 O > 10 Overtopping from Outside Waters? O Yes OQ No O Unknown Spillway O Yes O No Adequate Marker O Yes O No Freeboard & Storm Storage Requirement (inches): inspection date 3-29-2000 appearance of O Sludge Near Surface lagoon liquid O Lagoon Liquid Dark, Discolored p Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 48.. 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 Q 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 p 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 Ication, equlpment and/or Sprayfleld Q Yes unavailable comments O. No O Unknown fail to make contact O Yes O No with representative Type of Visit O Compliance Inspection O Operation Review O. Lagoon Evaluation . Reason for Visit OO Routine O Complaint Q Follow up O Emergency Notification O Other ❑ Denied Access Facility Number 43 26 [] Permitted © Certified E3 Conditionally Certified 0 Registered Date of Visit 3.29-2000 r♦ Not Operational O Below Threshold Date Last Operated or Above Threshold: 8.110............ Farm Name: Coiri 1derprisen.tltG............................................................................. ... County: Halaxgtt.............................................. JF.RO............ .. OwnerName:.Y.4.AIIaix................................. Cmre...................................................I.......... Phone No: Q10::B92-A2.feb.... ....................................................... FacilityContact: Q.winf..................................................................Title:............................................................... Phone No:.................................................... MailingAddress: 1U.7..lttzx. G20.......................................................................................... Vnim-K .............................................................. 28.334..... ,........ Onsite Representative: Integrator: ........................................... .......................................... Location of Farm. CQJ10ilJftg.9Jt4k.A1 ROIe�..Ifs.tAe.I-4R.1:i,.1sQ.-�S.,.t��l�tpnesktsra�.lxxt.t;eke.rihtt.Q>u.xua.xa.�dn.1#t�d.l.live.f»r�t.b�itciC.............. 1tQus�..Q>ve.left,t� l ......................................................................................................................................................................................................... ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Swine ❑'Po t. 5,,z ❑ Wean to Feeder Feeder to Finish ❑ Farrow to Wean ® Farrow to Feeder 150 0 ❑ Farrow to Finish ❑ Gilts ❑ Boars I iltrY .❑,Cattle ❑'Morse.. iDesign Current ', Design` `'Cuirrent Design .,Current �'. Ca' aci Aiy `ulation, Poultry •„ Cs aci toCattlePo loCn `acrt "'Po `ulation: ❑ Layer ❑Dairy ❑ Non -Layer I 1 10Non-Dairy ❑ Other Total Design Capacity 150 .< '•',Total SSLW_ 78,300 Discharges & Stream Inij2acts 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 nian-made? b. If discharge is observed, did it reach Water of the State`? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? 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/InsectorName ��Ytr " �>.�'"� ca� p Stt Fairctoth�®. r� Neill RaYa a 3..�u .a� zr R �,',„ram.', Reviewer/Inspector Signature: Date: Printed on: 5/12/2000 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director 1 • va NCDENR NORTH CAROLINA DEPARTMENT OF ENv1RCNMENT AND NATURAL RESOURCES June 25, 1998 R EC HV ® Attn: Wallace Care Core Enterprises Inc i U+N 2 6 1998 Rt 7 Box 626 Dunn, NC 28334 FAY" 17EVIL.L.E REG. OFFICE SUBJECT: Retraction of Civil Penalty Core Enterprises Inc Facility #: 43-26 Harnett County QV 97-42 Dear Wallace Core: 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 97-42 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.E. cc: Facility File -- Non -Discharge Compliance/Enforcement Unit �Q�Ke�onal�'Oif Case file # OV 97-42 Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5093 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director January 15, 1998 Wallace Core Core Enterprises Inc , 626 Dunn, NC 28334 RECEIVED NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Removal of Registration 1,i \1 P n 1998 Facility Number 43-26 Harnett County Dear Wallace Core: FAYME j}LLE This is to acknowledge receipt%yAr u5�fhat your facility no longer be registered as an active animal waste management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not require registration for a certified animal waste management plan. Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the surface waters of the state will subject you to a civil penalty up to $10,000 per day. Should you decide to increase the number of animals housed at your facility beyond the threshold limits listed below, you will be required to obtain and implement a certified animal waste management plan and notify the Division of Water Quality 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 11000 Poul2y with a liquid wastes tem 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. Sincerely, A. Preston Howard, Jr., P.E. -- —� -- yQ Y g cc`F yette_ville'Watei ualit ;Re ional:Office Harnett Soil and Water Conservation District Facility File 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%a 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 October 31, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Attn: Wallace Core Core Enterprises Inc Rt 7 Box 626 Dunn, NC 28334 e0 �EHNR NED F,'FJV 1 4 1��/ REC7. OFFICE Subject: Notice of Violation and Assessment of Civil Penalty for Violation of N.C.G.S. 90 A-47.2 and 15A NCAC 817.0201 Core Enterprises Inc Facility #: 43-026 Harnett County Case #: OV 97-042 Dear Wallace Core: This letter transmits a Notice of Violation and a notice of a civil penalty assessed against Wallace Core in the amount of $500.00. This assessment is based upon the following facts: Wallace Core operates an animal operation and associated animal waste management system in Harnett 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 (DW.Q), 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% recycled/l0% post -consumer paper Wallace Core 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 Wallace Core 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 Wallace Core a $500.00 civil penalty for this violation of N.C.G.S. 90 A-47.2 and 15A NCAC 8F .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. 14313-282.1(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 ChieUDWQ P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR 3 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 s 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, r A. Preston Howard, Jr., P.E. ATTACHMENTS cc: Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments i . . STATE OF NORTH CAROLINA COUNTY OF IN THE MATTER OF ASSESSMENT } OF CIVIL PENALTIES AGAINST ) PERMIT NO. } ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADNILYISTRATTVE HEARING AND STIPULATION 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 remi.5sion 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 SIGNATliRE ANIMAL 'WASTE MANAGEMENT SYSTEM .OPERATOR TNCHHARGE DESTGNATTON FORM ANIMAL WASTE MANAGEMENT SYSTEM: Facility ID Number: County: OPERATOR IN CHARGE Home Mailing Address. City State Zip Certificate 7 _ Social SecurityTr Work Phone Home Phone Signature Date OWNER Mailing. Address. City State Zip Telephone; Signature Date Please Mail to:. WPCS,OCC, .. Division of Water Quality P. 0. Sox 29535 Raleigh, N.C. 27626-0535 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.B., Director Wallace Core Core Enterprises Inc Rt 7 Box 626 Dunn, NC 28334 ML E)1HHNF;Z April 3, 1997 RECEIVED APR 0 7 1"1 FAYETTEVILLE REG. OFFICE SUBJECT: Notice of Violation Designation of Operator in Charge Core Enterprises Inc Facility Number 43--26 Harnett County Dear Mr, Core: 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. 90A47.2 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, N� for Steve W. Tedder, Chief Water Quality Section bb/awdesletl cc: Fayetteville Regional Office Facility File Enclosure P.O, Box 29535. N��y� FAX 919-733-2496 Raleigh, North Carolina 27626-0535 �� An Equal FAX 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 Wallace Core Core Enterprises Inc Rt 2 Box 26 Dunn NC 28334 SUBJECT: Operator In Charge Designation Facility: Core Enterprises Inc Facility ID#: 43-26 Harnett County Dear Mr. Core: ITT NOV 19 1996 Ftilf'i- I II EVILLE Ri=S.O FICFE 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 at91gn33-0026. Sincerel A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, �� Raleigh, North Carolina 2761 1-7687 vfC An Equal Opportunity/Affirmative Action employer Voice 919-715-4100 50% recycled/100/. post -consumer paper e l State of North Carolina Department of Environment, Health and Natural Resources Fayetteville Regional Office James B. Hunt, Jr„ Governor Jonathan B, Howes, Secretary Andrew McCall, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT November 13, 1995 Mr. Wallace Core, Sr. Rt. 7, Box 626 Dunn, NC 28344 SUBJECT: Compliance .Inspection Harnett County Dear Mr. Core: On November 9, 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, D.T. Jones Chemist DTJ/bs 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 DIVISION OF ENVIRONMENTAL MANAGEMENT 1 SUBJECT: Compliance Inspection 'n County Dear , On , , in 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 --E�wiconmst��a-l--E�rgi-ire�l^ Enclosure cc: Facility Compliance Group W Site Requires Immediate Attention: Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: t I , 1995 Time: Farm Name/Owner:.MIA / 1 A (C . _IC _�. , 5X 1 I G WL Ac 1 VJ9 �_i "2 k-.I-�� Mailing Address: County: Integrator: Phone: On Site Representative: 417, 17 Phone: Physical Address/Location: S 7 N l * li� a, f: � 5 - 2 ZZ, - 7: 'V t'Z.� �_ 1�40 _,0 5-, Type or0peration: Swine Poultry Cattle Design Capacity: Number of Animals on Site: /;Yo DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude• 0 Longitude: " Circle Yes or No Does the Animal Waste Lagoon hav sufficient freeboard of I Foot + 25 yew 24 hour storm event (approximately I Foot + 7 inches) J e or No ARO Freeboard: Ft. Inches Was any seepage observed from the la n(s)? Yes or Was any erosion observed? Yes or� Is adequate land available for spray? a or No Is the cover crop adequate? Yes or ICo0 Crop(s) being utilized: Ae-_ Does the facility meet SCS minimum setback criteria? 2bO Feet from Dwellings or No 100 Feet from Wells? I Ces/0—rNo Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes of Is animal waste discharged into water of state by man-made ditch, flushing system, or other similar man-made devices? Yes or If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes org Additional Comments: Inspector Name Signature cc: Facility Assessment Unit Use Attachments if Needed. State of North Carolina Department of Environment, Health and Natural Resources • • Fayetteville Regional Office James B. Hunt, Jr., Governor C Jonathan B. Howes, Secretary ID H N F1 Andrew McCall, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT November 13, 1995 Mr. Wallace Core, Sr. Rt. 7, Box 626 Dunn, NC 28344 SUBJECT: Compliance Inspection Harnett County Dear Mr. Core: On November 9, 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 21-1, 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, A D.T. Jones Chemist DT J /bs Enclosure cc: Facility Compliance Group Wachovia Building, Suite 714, Fayetteville, North Carolina 2=1-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Site Requires Immediate Attention: Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT" ANIMAL FEEDLOT OPERATIONS SITE VISITA770N RECORD DATE: , 1995 Time: ; t T Farm NamdOwner: 1,1 4 11 C C f 012 Mailing Address: /' �.Y.✓ 2 County: •Integrator: Phone: On Site Representative: Phone: Physical Address/Location: 5 G ,-y 7T— H l&- Type of Operation: Swine Poultry Cattle Design Capacity: . Number of Animals on Site: ! Y, DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: ° " Longitude: ° Circle Yes or No Does the Animal Waste Lagoon havesufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) for No Actual Freeboard: Lf Ft. c., Inches Was any seepage observed from the lagop%n(s)? Yes or Was any erosion observed? Yes or iv Is adequate land available for spray. ve or No Is the cover crop adequate, es or 0/ Crop(s) being utilized: Does the facility meet SCS minimum setback criteria? 2bO Feet from Dwellings) es,or No 100 Feet from Wells? Ies,or o Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes 049 Is animal waste discharged into water of state by man-made ditch, flushing system, or other similar man-made devices? Yes or If Yes, Please Explain. Does the facility maintain adequate waste management records (vol es of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes orN' Additional Comments: / ,5 4- 1 he , a,j r /14-� Inspector Name Signature cc: Facility Assessment Unit Use Attachments if Needed.