820464_CORRESPONDENCE_20171231

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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
February 24, 1999
Carroll's Foods, Inc.
c/o David Nordin
PO Box 856
Warsaw, NC 28398
SUBJECT: Operation Review Notice of Referral
Farm 2546
Facility No. 82-464
Sampson County
Dear Mr. Nordin,
On February 18, an Operation Review was conducted on Farm 2546, facility no.
82-464. This Review undertaken in accordance with G.S. 143-215.10D, is one of two
visits scheduled for ail 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 had been over -applied greater
than 10% of the PAN recommendation for that crop. According to Section PI 6.F. of the
general permit issued by the Division of Water Quality it states that overapplying animal
waste either in excess of the limits set out in the CAWMP or where runoff enters surface
waters should be reported to the Division of Water Quality. It was noted that the bermuda
had been over -applied 34 lbs. of nitrogen.
You are strongly encouraged to contactour certified technical specialist for help.
You may also want to contact your local Soil andWaterConservation 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, treaFment, storage and disposal systems must be
properly sized, maintained and operated under the responsible charge of a certified
operator.
The Division of Soil and Water Conservation appreciatesour cooperation with
this Operation Review. Please do not hesitate to call me at 9101496-1541 extension 292
if you have any questions, concerns or need additional information.
S
fwi
Scott Faircloth
Environmental Specialist it
cc: DWQ-Fayetteville Regional Office
DSWC Regional Files
Sampson County SWCD
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28801-5048
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY IAPPIRMATIVE ACTION EMPLOYER - 50% RECYCLEO/10% POST -CONSUMER PAPER

9
Facility Number 82 464 Date of Inspection
Time ol'Inspection 10:30 24 hr. (hh:tn
® Permitted ® Certified 0 Conditionally Certified [3 Registered 10 Not Opera Date Last Operated:
Farm Name: 2546 ........................ .............. County: S, MRSOM........................................... FRO
OwnerName: ................................................... .............................. Phone No: 910..29.3.:a434...........................................................
Facility Contact: I tthaA.GrAtbAln......................................... 'Title: Employcr .......................................... Phone No: 293-3.43.4................................
MailingAddress: Ft?... Q7t.(r........................................................................................... 1'.!ituaw..N.C.......................................................... W9.8
Onsite Representative: illl�hgel.�iraktAt>a,.GlilX7kgx1. 1uKRb�X................................ Integrator: CArrjqjV.hFp.QddUg ...............................................
Certified Operator:Glaylon.S.............................. lY.lurptix........... ................................. Operator Certification Number:j.&7.75 .............................
Location of Farm:
.,aiS'..:............:........1?.:............................................................................:...................:........................................................................,....,...............,..
kZ1QQ9..a rax,.., ..nat��.west.Qf.fts.xntlrx��tif7n..tttti.>.t.74.U.......................................................,...................................,UNUMIM MUM
iNNIMN
ZM:
Latitude 35 • F -0-T-11 14 46 Longitude 78 • 14 4 28 iG
Design Current :Design Current Design i Current'
Swine Capacity Population Poultry Capacity Population. Cattle Capacity 4o"piilatio11
❑ Wean to Feeder JE1 Layer ID Dairy
Feeder to Finish JE1Non-Layer ❑ Non -Dairy
Farrow to Wean
Lj Farrow to Fee er ❑ Other
Farrow to Finish 1000 Total Design Capacity,.., 1,000
Gilts
Boars Total SSLW 1,417,000
Number of L:agbons." ��'` 1� ' ❑ Subsurface Drains Present ❑Lagoon Area Spray Field Area 'I
Holding Ponds / Solid Traps"� ❑ No Liquid Waste Management System
Disc�es & 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. If 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 I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
.......................................................................................................................................................................................................................
Freeboard (inches): „z0','
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes % No
seepage, etc.)
1/6/99 Continued on back

Facility Number: 82-4(� Date of Inspection 2-18-99
6. Arc 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? ®Ycs []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......Qmasla,1.Bj;=da..(Hay.)...................................
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?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ®No
❑ Yes ®No
❑ Yes ®No
❑ Yes ®No
® Yes ❑ No
❑ Yes ®No
❑ Yes ® No
❑ Yes ® No
No'Niolitions<or. deficiencies:Wei-e'noted during this visit: Yoirwill receive no further `
..: correspondence about this.visit:: ::. • : . • : . : : • : • : • ; ::
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Con, encs:/refer to; uestion..# Exnlain3anV BYES,answersEand/orifanV recommendations or�an�: other comments::: R 1��11` !y'
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Use deawin s of•facilit to better,ex lam situations:: usedadditional a es`as necessar ; : El. �i
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According to the database, Start Date 01/01/90 Certificiation Date 12/19/97
7- May need to extend discharge pipe into lagoon pool area as lagoon level is lowered during bermuda season.
11, 22- Over -Applied 34 lbs., Nitrogen on bermuda. Overapplication X10% of the recommendation of PAN for the crop in the
WUP, stop irrigation, notify DWQ, secure alternative sites, Notice of Referral to DWQ.
13- Plan wrote for small grain hay not grazing small grain. Field #4 wrote for vegetables. (check for correct crop for this growing
season) WUP for millet in field #4 not in file.
Note: Need lease agreement signed and notarized for leased land beside farm.
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Reviewer/Inspector Name 'Scot a th' ;� a y E� �I � }iJ, € € , 1, ri , .� � 11 113'
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Reviewer/Inspector Signature: ALDate: '
116/99