820038_CORRESPONDENCE_20171231 (Checked)

Carroll's Foods, Inc.
c/o David Nordin
PO Box 856
Warsaw, NC 28398
SUBJECT: Operation Review
C&M I Farm
Facility No. 82-38
Sampson County
Dear Mr. Nordin,
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Notice of Referral
FAYETTEVILLE REGIONAL OFFICE
February 24, 1999
RIECEIVED
LIAR 7 - 2000
FAYETTEVILLE
PEG. OFFICE
On February 16, an Operation Review was conducted on C&M I Farm, facility no.
82-38. This Review, undertaken in accordance with G.S. 143-215.1 OD, is one of two
visits scheduled for all registered livestock operations during the 1999 calendar year. The
Division of Water Quality will conduct a second site inspection,
During the Review, it was noted that the bermuda and small grain had been over -
applied greater than 10% of the PAN recommendation for these crops. According to
Section 111.6.F. of the general permit issued by the Division of Water Quality, it states that
overappiying animal waste either in excess of the limits set out in the CAWMP or where
runoffff en eI rs surface waters should be reported to the Division of Water Quality. It was
also noted that the waste utilization plan for C&M I Farm and Pork Plus Farm were
combined but permitted separately. You need to contact your technical specialist for
these farm sites so that he can contact Division of Water Quality to have permits
combined into one permit.
You are strongly encouraged to contactour certified technical specialist for help.
You may also want to contact yourlocal Soil andyWater Conservation District Office since
they may be able to provide you with additional technical and/or financial assistance to
implement corrective best management practices.
Please remember that in order for your facility to be in compliance with
environmental regulations, animal waste cannot be discharged into the waters of the
State, and the animal waste collection, trey e t, storage and disposal systems must be
properly sized, maintained and operated under the responsible charge ofya certified
operator.
The Division of Soil and Water Conservation appreciatesyour cooperation with
this Operation Review. Please do not hesitate to call me at 9101486-1541 extension 292
if you have any questions, concerns or need additional information.
i cerely,
cat Faircloth
Environmental Specialist
cc: DWQ-Fayetteville Regional Office
DSWC Regional Files
Sampson County SWCD
328 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] PAX 910-466-0707
AN EQUAL OPPORTUNITY/ A FFIRMATIvE ACTION EMPLOYER -50% RECYCLED/1 O% POST -CONSUMER PAPER

1 f:13
M 12outine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other
Facility Number 82 38 Date of Inspection 2-16-99
Time of Inspection 9:15 24 hr. (hh:mm)
® Permitted ® Certified [3 Conditionally Certified [] Registered 113 Not O eratianal Date Last Operated:
Farm Name: C..&.M.1............................................................................ County: Sampsoxi........................................... FRO .............
OwnerName: ................................................... Carxali'S.?AdS.It1C.............................. Phone No: 9a.Q-2�.:.9�.9.......................................... .................
Facility Contact: IY.I.ichavI.Grit aaw......................................... 'Title: Employep ........................................... Phone No: 29.3-3.43.4................................
.
MailingAddress: P.Q.B.ox.816........................................................................................... Warsmy..PIC.......................................................... W9.8 ..............
OnsitcRepresentative: 1Ch�1�1.�rCaila...................................................................... Integrator: C, rlCsull'.Skucttl T[tc...............................................
Certified Operator: Ra,yid.A................................. Faku ............................................... Operator Certification Ntimber:2,01.93 .............................
Location of Farm:
.............................................................................................................................:.....
...................................................................................................................................................
Latitude • + 14 Longitude • k 44
Design Current
Design Current
Design Current
Swine Capacity Population
Poultry
Capacity Population Cattle
Capacity Topulation "
❑ Wean to Feeder
❑ Layer
❑ Dairy
Feeder to Finish 6000
10 Non -Layer
ILI Non -Dairy
Farrow to Wean
Farrow to Feeder
JE1 Other
13 Farrow to F—ini-sTF
Total Design Capacity
6,000
Gilts
LJ Boars
Total SSLW •
810,000
Number'of Lagoons 0 ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
Holding Ponds / Solid Traps ❑ No Liquid Waste Management System P.
�;
Dischare s & Stream Impacts
1. 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. It'discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ®No
c. If discharge is observed, what is the estimated flow in gal/min? n/a
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ®No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ®No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No
Waste Collection & "Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ®No
Structure t Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard(inches): ..............2.6.................................................................................................................. .
........................................... ..................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, C] Yes ® No
seepage, etc.)
1/6/99 Continued on back

aci14 Npmber: 82-38 Date of Inspection 2-1659
G. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes ® No
(If any of questions 4-6 was answered yes, and the situation poses an
Immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes ® No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ® Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes ® No
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No
11. Is there evidence of over application'? ❑ Excessive Ponding ® PAN ® Yes ❑ No
12. Crop type _.Coaslra1.BaanudA, (Qxaze)..,........S.tr II.Orain.Dverxrwad....................... Mi112t.(a=Qd.......... ..... .................................................... .......
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ®No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ® Yes ❑ No
15. Does the receiving crop need improvement? ❑ Yes ® No
16. Is there a lack of adequate waste application equipment? ❑ Yes ®No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes ®No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
- • N.o:violatious•or de:ficiencies:we're•noted during: this :visit: �You� will receive titi further � : � :
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
® No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
®No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
® No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
®No
22,
Fail to notify regional DWQ of emergency situations as required by General Permit?
nitrogen on small grain; field #2 -73 lbs. of nitrogen on bermuda; and field #1 -77 lbs. nitrogen on bermuda.
(ie/ discharge, freeboard problems, over application)
® Yes
❑ No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on-site representative'?
❑ Yes
®No
24,
Does facility require a follow-up visit by same agency?
❑ Yes
®No
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
® No
- • N.o:violatious•or de:ficiencies:we're•noted during: this :visit: �You� will receive titi further � : � :
correspondence about this'As, it:.'...'.;.:..:. ..... .
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Co'mments€(refer tolquestion.#} Explain any!YESlanswerslandlor any,recommendations or anyfyotherclommentsli�i�iill���;`�`
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Use drawings of facility, to better explain situations. (use additional pages as necessary).11F 11{] i I ` itE1C' ;Ili11i 1'' 11111111
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According to the database, Start Date 01/01/76 Certification Date 04/13/95
+
8- Need to cover repaired discharge pipe on corner hog house with dirt and vegetation so discharge pipe is not hit by tractor or
mower.
11, 22- In cases where PAN has been over -applied greater than 10% of the PAN recommendation for that crop, stop irrigation,
notify DWQ, secure alternative sites, contact technical specialist. Notice of Referral Over -Applied Field #5 -48 lbs. of nitrogen on
bermuda and -63 lbs. nitrogen on small grain; field #6 over -applied -49 lbs.of nitrogen on bermuda; field #4 over -applied 24 lbs. of
nitrogen on small grain; field #2 -73 lbs. of nitrogen on bermuda; and field #1 -77 lbs. nitrogen on bermuda.
Note: C&M I and Pork Plus WUP combined, Permitted Separately. Contact technical specialist to combine permits with DWQ.
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ReviewerlInspector Name l�scott. it l h=1.1117:;fJl� ,Elle,€ I ISIi1�� rl€ did l pJ11�1N[!I, {�!1i�il� i
ReviewerfInspector Signature: Date:
116199