780068_CORRESPONDENCE_20171231

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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
April.27, 1998
Jetter Lewis
Double S. Farms
PO Box 188
Fairmont NC 28340
�' Q7z' "V WA
1 0 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Removal of Registration
Facility Number 78-68
Robeson County
Dear Jetter Lewis:
This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste
management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your
Operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not
require registration for a certified animal waste management plan.
Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not
reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be
required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to
the surface waters of the state will subject you to a civil penalty up to $10,000 per day.
Should you decide to increase the number of animals housed at your facility beyond the threshold limits
listed below, you will be required to obtain a certified animal waste management plan and contact the Division of
Water Quality prior to stocking animals. Threshold numbers of animals that require certified animal waste
management plans are as follows:
Swine
250
Confined Cattle
100
Horses
75
Sheep
1,000
PoultrX with a liquid wastes stem
30,000
If you have questions regarding this letter or the status of your operation please call Sonya Avant of our
staff at [phone] ext 571.
Sincerely,
*1,4r. "V' am'vt
/_07 A. Preston Howard, Jr., P.E.
cc: Fayetteville Water Quality Regional Office
Robeson Soil and Water Conservation District
Facility File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Division of Soil and Water Conservation ❑ Other Agency
Division of Water Quality
10 Routine O Comnlaint O Follow-un of DWO insncTtion O Follow-un of IISWC review• O Other
Date of Inspection�i
Facility Number
Time of Inspection
0 24 hr. (hh:mm)
Registered 0 Certified
U Applied for Permit
13Permitted
0 Not Operational
Date last Operated: ...............
Nante: .
sFarm
.... T..........................................
County: .A
.......................... .......................
Owner 1\ame:....... ..,.�... .....l ..t"............. . .°..Lv)........
...................................... Thane No: ...........
/
fPZ F -- 7-7 7 5S
....................................... .I......................
Facility Contact:... .,. °! ?�i.......................... Title:.,..t c..1.t1.�° ................................
Phone No: ......... ..-..............................
Mailing Address:...... .....,
6.6yi�.......11.............................................................
z
+. r". '.....a ... .. ................. I. ...............I I
Onsite Representative: ........................................... .. Integrator:
Certified Operator;............................................................................................................... Operator Certification Number:...................... ...................
Location of Farm:
Latitude Longitude �• t-..` u �
t * 3 4Design;
Current ,�1 Design Currents `� ;. Destgrt Current'
SrvitteAr CapeCity` PopuWtlon
` Capttcity Papnlahon; C❑aDae Cape,"city 1'opuladon Y
❑ Wean to Feeder
,
ayer f
r°
E[3Non_ Layer Non Dai
❑Other
4 6010estgn Capacity;;
s .
S ;Totals LW;,
u. .. .�� f: s
Number of Lagoons fildidrng
Pond`sw
❑Subsurface Drains Present ❑ Gagoon Area ❑Spray Field Area ='
A
C
,¢ a
w
❑ No Liquid Waste Management System y
1' E`q,
General
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
1. Are there any buffers that need maintenance/improvement? ❑Yes ❑ No
2. Is any discharge observed from any part of the operation? [I Yes ❑ No
Discharge originated at: El Lagoon El Spray Field ❑Outer
a. If discharge is observed, was the conveyance man-made? El Yes ❑ No
b, if discharge is observed, did it reach Surface Water? ([Eyes, notify DWQ) ❑Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
A. Does'diseharge bypass a lagoon system? (If yes, notify DVVQ) ❑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
S. 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
7/25197 Continued on back

a
Facility Number:
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ❑ No
Structures (Lap-oons.1-folding fonds Flush Pits etc. `
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ❑ No
Structu�'c I Structure 2 Structure 3 Structure 4
Structure 5 Structure fi
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?
❑ Yes
❑ No
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
U. 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 ..............................................................
15. 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 Certified or Pertuitted Facilities -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?
[r-No;vialations•or deficiencies were noted'during this" visit'. Yo4'wi11 rece'i*ve•nti•ftirtlier,:;
: � correspQtidence. about this: visit:• :. ' . ' . .. � . � . ' . � : � : � ; � . ' . • . '
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
7/25/97
Reviewer/Inspector Name
Reviewer/InspectorSignature: r Date.

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Steve W. Tedder, Chalrman
. December 5, 1446
Jetter Lewis
Double S. Farms
PO Box 188
Fairmont NC 28340
Dear Mr. Lewis:
&T?MAI
IDEEHNF;Z
N.C. DEPT. OF
ENVIRONMENT, F1EAI,TH`
& NATURAL
Subject: Operator In Charge Designation DEC 12 1996
Facility: Double S. Farms
Facility M #: 78-68 DIVISION OF ENVIRONVINTAL �,MAGENENI
Robeson County
MONESVILLE lIEOIGtIAL OFFICE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on
Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill
requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal
waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses,
1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our
records indicate that your facility is registered with the Division of Water Quality and meets the requirements
for designating an OIC.
A training and certification program is not yet available for animal waste management systems involving
cattle, horses, sheep, or poultry. Owners and operators of these systems will be issued temporary animal waste
management certificates by the Water Pollution Control System Operators Certification Commission
(WPCSOCC). The temporary certificates will expire December 31, 1997, and will not be renewed. To obtain
a permanent certification, you will be required to complete ten hours of training and pass an examination by
December 31, 1997. A training and certification program for operators of animal waste management systems
involving cattle, sheep, horses, and poultry is now being developed and should be available by the spring of
1997. The type of training and certification required for the operator of each system will be based on the nature
of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste.
As the owner of an animal operation with an animal waste management system, you must designate an
Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to
operate your animal waste management system yourself, you must designate an employee or engage a contract
operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or
another person, must complete the enclosed application form for temporary certification as an animal waste
management system operator. Both the designation form and the application form must be completed and
returned by December 31, 1996.
If you have questions about the new requirements for animal waste management system operators, please call
Beth Buffington or Barry Huneycutt at 919I733-0026.
Sincerely,
FOR
Steve W. Tedder
Enclosures
cc: Fayetteville Regional Office
Water Quality Files .
Water Pollution Control System ` ' x�' Voice 919-733-0026' FAX [phone]
Operators Certification Commission An Equal Opportunity/Affirmative Action Employer
P.O. Box 29535 Raleigh, NC 27626-0535 , - _ . 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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jetter Lewis
Double S. Farms
PO Box 188
Fairmont NC 28340
Dear Jetter Lewis:
Imum
r••
A00% Ono" WPM
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 11, 1998
RECEIVED
r l'. ;� e 5 1995
FAYETTEVILLE
REG. OFFICE
Subject: Request for Status Update
Certified Animal Waste Management Plan
Double S. Farms
Facility Number: 78-68
Robeson County
In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental
Management Commission on February 1, 1993, the owner of the subject facility was required to submit a
Certification Form for the facility's animal waste management system by December 31, 1997.
This letter is to advise you that this office has no record of having received the required Certification for
the subject facility. Please provide this office with an explanation as to why this Certification was not
submitted as required. This explanation must be received within 30 days following the receipt of this letter.
Any existing facility owner which did not submit the required certification by the deadline is no longer
deemed permitted to operate their animal waste management system. Therefore, if the certification was not
submitted as required and the facility is still in operation, this facility is being operated without a valid
permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural
Resources to take appropriate enforcement actions for this violation for as long as the violation continues.
As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31,
1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance
with their local Soil and Water Conservation District Office by September 1, 1996 and which can
demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special
agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement
an approved animal waste management plan. Attached is an application for a special agreement between the
EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special
agreement, you may send this request along with your explanation as to why the plan has not been developed
and implemented. This request would also be due within 30 days from receipt of this letter.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Also attached is a form (Form RR 2/98) that must be filled out if the facility is no longer in operation or is
below the threshold established in] 5A NCAC 2H .0217(a)(1)(A), Facilities which maintain the number of animals
below certain thresholds are not required to be certified. These thresholds are:
100 head of cattle
75 horses
250 swine
1000 sheep
30,000 birds with a liquid system
Please.submit this form if the subject facility is not operating or is below the threshold limit established in 15A
NCAC 2H.0217(a)(1)(A).
Please submit all responses to this matter to the following address:
Attn: Shannon Langley
Division of Water Quality
P.O. Box 29535
Raleigh NC 27626-0535
Once your response is received, it will be evaluated in detail along with any supporting information that
you may Nvish to submit. Following this review, you will be, advised of the results of the review and of any
additional actions that must be taken to bring your facility into compliance.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with the requirement to develop and implement a certified animal waste
management plan by December 31, 1997. Please also be advised that the submittal of a request for a special
agreement does not assure that one will be issued, Each facility will be reviewed on a case by case basis and
appropriate actions will be taken to bring each facility into compliance.
Thank you for your immediate attention to this issue. If you have any questions concerting this matter,
please do not hesitate to contact Mr. Shannon Langley of our staff at [phone] ext. 581.
Sincerely,
A. Preston Howard,
cc: Facility File — Non -Discharge Compliance/Enforcement Unit
DWQ Regional Office
Shannon Langley
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
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