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Home My WebLink About820556_CORRESPONDENCE_20171231CORRESPONDENCE NC. HTH (-;AHULINA Department of Environmental Quai of Soil and Water Conservation 0 Other Agency of Water Quality 10 Routine $Complaint 0 Follow-up of DWQ inspection O Follow=up of DSWC review p Other Date of Inspection Facility Number prime of InspectionM24hr.(hh:nim) egistered O Certified 0 Applied for Permit [3Permitted Q Not O erational Date Last Operated: .......................... Farm Name:...........kA,C�,�r. t .........R'J >Ca i w.i< ............................... County:..................... . Owner Name; ............... � ar�rtt i/....... 5 .N.................................................. Phone No: ... /` /� l...... �?.r,�....-.. Ir�..1........ Facility Contact: .............kax? ..'c.y.....79" .......... Title:........... Q.0!^ !�e ............................ Phone No: .......... ........................................ biailirtg Address:........... ................ k!...................................................................................................................... rf.................. Onsite Representative: ....... .G.l.(1.G.�(cf:./ ......... .rL.dY. !'1. Q.:.....'............_.................... InteKrator:.... ;z'1��,�:a.x^.:.C................................... Certified Operator, ................ .......i Q�l.l4.............................I....... Operator, Certification Number ......................................... i .. . _ Location of Farm: Latitude F--10 0' 0" Longitude Q' 0' Q" U Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish Boars General 1. Are there any buffers that need maintenance/improvement? 2. 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 Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gaUmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 7. Did the facility fail to have a certified operator in responsible charge? 7/25/97 4ffVes ❑ No ❑ Yes gqfo'� J ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes 9-Kr— El Yes MdP6 ❑ Yeses E 'TTs ❑ No ❑ Yes [D NQ"� ❑ Yes [2ggg" — Continued on back 1"acifity Nutnt: 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes No Structures (La2oons,tiol4ing Ponds Flush Pitsetc. 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes �} Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 A Identifier: Pow/ ............................. ........ ............................... ..... ......... I......................... ......... I......................... ................................... Freeboard(ft):.... .�V................................................................................................................................................................................................... 10. Is seepage observed from any of the structures? ❑ Yes 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes [;Pitr' 12. Do any of the structures need maintenance/improvement? ❑ Yes [, .Nurf (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? es ❑ No Waste Applicatinn 14. Is there physical evidence of over application? ❑ Yes Q.Ua�— (If in excess/of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type (fie S'............................................ '? .......... �r ..."............... I6. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes OVO, 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes 2P0r- 18. Does the receiving crop need improvement? ❑ Yes E3 o' 19. Is there a lack of available waste application equipment? ❑ Yes B'i 8'' 20. Does facility require a follow-up visit by same agency? ❑ Yes ❑� 21. Did Reviewer/[ n spector fail to discuss reviewlinspection with on -site representative? ❑ Yes 22. Does record keeping need improvement? Far Certified or Permitted 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? El'No.violaitio'ns' or defitciencies were -noted -during this:visit. You:will recei've no furiher. correspondenc* about this:visif. ..:... • • . . ❑ Yes Ggqqd' ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No VT 044 Z '� IAk�Ar.. M � C•eaa+' Co►.-. tA" 5 r CG 6�,�,1:5,,,� d el r - - Q.-- .rt t 1 AA 7/25/97w Reviewer/inspector Name Reviewer/Inspector Signature: Date: Facility Number: _..... ..—......... Date of luspection: r" 4/30/97 U. S. DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE Clinton Field Office CONSERVATION PLAN SCHEDULE OF OPERATIONS SCS-LTP-11 I PAGE 2-89 { 1 OF 4 (910) 592-7963 ---------------------------------------------+-----------------*--------+-------------------------+----------------------------------- NAME I COUNTY j STATE I CONTRACT NO. I TOTAL ACRES UNDER CONTRACT ROCKY ROAD DAIRY I Sampson County I NC { 113.0 -+--------+------------------------------•-----------+-----+--+-----++------------------------*---------------- ------------------- I I I COST I COMPLETION SCHEDULE AND { I PLANNED EST. I COST j SHAREI ESTIMATED COST -SHARE BY YEAR I ITEM I CONSERVATION TREATMENT I AMOUNT I BASIS I RATE +----------+----------+----------+----------+----------- REF. NO I FIELD (RECORD OF DECISIONS) I (UNITS) I $ I % I 1996 I 1997 I 1998 I 1599 I I NO. -----+--------+------------------------------+-----------+--------•------*---------------------'----------'----------+---------- I (Pasture I I I ! I I I I 1 11 (Tract 2107 I I I I I I (GRASSED WATERWAY (412) I I I I (Establish grassed waterway at I I ! I I I 1 I I Ithe approximate location shownl I I I I I I I I Ion the conservation plan map. j I I ! ! I f ! (Construct according to SCS I I ! I I I }standards and specifications. I I I I I I } {See Information Sheet, GRASSEDI ! I I I I I IAATERWAY, NC-190-112, for I I I ! I I I I I Iseeding and maintenance I I I I I I I (details. la } (Face Plate installed ! 1.O1 75.00I 75AC I IS 56.251 I I ! I I I each I I I I I I I I lb I (Heavy grading and shaping, > 1 0.41 1200.00I 75AC I I$ 360.00I I I I I 161, average I Acrel I I I I I I I lc I IMedium grading and shaping, 3"1 1.01 900.00I 75AC I I$ 675.0OI I I I I Ito 6" average I Acrel I I I I I I I id I 118" starmwater conduitlsmooth I 60.0I 10.75I 75AC I IS 483,751 I I I I linter, corrug xter) I Lftl I I I I I I le I (Seedbed prep, est fescue, and 1 0.4I 616.00I 75AC I I$ 3.84,801 1 I i I Imulch (bag limes I Acrel I I 1 I I I 1 1f I IMulch netting I 5760.0I 0.03I 75AC I I$ 129.60I I I ! I I I SgFtI I { I I { I I lg { IRiprap-Rcck { 4.01 37.501 75AC I {$ 112.57I I I I I I CuYdI I I i I I ! I ----------------------------------------- - --- I IPasture I I I I f ! I I 2 Il ITract 2107 I I ! I ! I IPAST,IRE AND HAY .PLANTING (512)I I (Establish perennial. grasses orl I I I I I I I I (legumes -grass mixture. See I (enclosed Informaticn Sheet, I I I I I I I I I {MANAGING COOL SEASON FORAGE I I I I I I { IPLANTS, NC-190-103, or I I I I I I I I I IMANAGING HYBRID BER111NDAGRASS, I I I I I I I I INC-190-109 for additional I I I I I (establishment and maintenance I I I I I I I jdetails. i I I I I f I I 2a j IEstablish vegetation on { 14.0I 144,00I 75AC I 15 1512,001 I I I ICcnverted cropland I Acres I I I I I 2b I ISeedbed Preparation I 14.01 26,001 75AC I IS 273,001 I I ! I f Acrel I I I I I I ------ -------------- ----------------------------------------------------------------------- I IPastur-_ I I I I I I I I 1 U. S. DEPARTMENT OF AGRICULTURE SCS-LTP-11 I PAGE NATURAL RESOURCES CONSERVATION SERVICE 2_89 2 OF 4 Clinton Field Office (910) 592-7963 CONSERVATION PLAN ---------------------------------------------+---------- SCHEDULE OF OPERATIONS NAME I COUNTY ----+ -------+-------------------------+----------------------------------- I STATE CONTRACT NO. I TOTAL ACRES UNDER CONTRACT ROCKY ROAD DAIRY Sampson County NC 1 13.D -----{--------+------------------------------------------+-----+--•-----+{----------- {-------- I I I COST I COMPLETION SCHEDULE AND PLANNED I EST. I COST I SHARE( ESTIMATED COST -SHARE BY YEAR 1 ITEM I I CONSERVATION TREATMENT I AMOUNT I BASIS I RATE ------------------------------------------------------- REF. NO I FIELD 1 (RECORD OF DECISIONS) { -----+--------i------------------------------+-----------+---------------{----------{------- (UNITS) 1 $ I t 1 1996 1 1997 1 1998 1 1999 1 1 NO. 3 11 tract 2107 1 1 1 1 1 I I I JHEAVY USE AREA PROTECTION I I 1 1 1 1 1 I 1 (561) 1 1 1 1 1 I I I 1CONSTRUCT HEAVY USE AREA USING1 I I I I I I IFILTER CLOTH AND 6" OF I I I 1 I I I I I 1COMPACTED CRUSH AND RUN I I I { I I I I { I IGRAVEL• I I I I I I 3a I lGeotextile fabric filter cloth) 374.01 2.001 75AC I 15 561.001 1 I 1 I SgYd 1 I I I I I I I 3b I 114eavy grading and shaping,•> 0.11 1200.001 75AC I Is 90.D01 I I I 1 161, average Acrel I I I I I I 3c 1 lGravel I 117.01 12.001 75AC I is 1053.001 1 I I I I Ton{ I I I I ------------------------------------------------------------------------------------------------------------------------------------- I 1Pasture 1 I 1 1 1 I 1 1 1 4 11 ITract 2107 I I I I I ! 1 1 I (ANIMAL TRAILS AND WALKWAYS 1 1 l 1 I 1 I I c5751 I I 1 I 1 I 1 � I 1HEAVY TRAFFIC TRAILS I 1 1 1 1 1 I 1CONSTRUCTED WITH FILTER CLOTH 1 1 I I I I 1 I 1 I 1AND 6 COMPACTED INCHES OF 1 1 I 1 1 1 1 1 1 ICRUSH AND RUN GRAVEL, 4a I lExcavation and spoil removal 1 504.01 0.851 75AC I 1S 321.301 1 1 1 )only 1 CuYd1 1 I 1 I I I I 4b 1 1Earth fill material from 1 680.01 3.751 75AC 1 1$ 1912.SDI I 1 1 1 Idistant site CuYd1 I 1 I I I 4c I lGravel 1 937.01 12.001 75AC 1 1$ 8433.001 1 1 1 1 1 I Tan I I I I I I I I 4d I IGeotextile fabric filter cloth) 2475.01 2.001 75AC I IS 3712.501 1 1 1 1 1 1 SgYd 1 I I I I I I I 4e 1 13arbed, woven, or high tensile) 2820.OI 1.501 75AC 1 1$ 3172.501 I I l 1(4 strands) fence I Lftl 1 I I S 4f 1 1Gates I 10.01 65.001 75AC 1 $ 487.50I 1 1 1 1 I No.1 I I I I 1 4g {Seedbed prep, est fescue, and 1 1.01 616.G0J 75AC 1 IS 462,001 1 I I 1 Imulch (bag lime) 1 Acrel I I I I I I I 4h } lNew stock trail excavation andl 730.01 1.50I 75AC I IS 821,251 1 1 I lsrading I Lft1 I f I I 1 1 i ------------------------------------------------------------------------------------------------------------------------------------- I (Pasture I I I I I I I 5 11 ITract 2.07 11 1 1 1 I IWASTE STORAGE FACILITY (313) 5a 1 lCantrol Panel and Switches 1 1 `m`-75 1 J I _ i I I I No.1 5b 1 1Pump and Motor for waste .! \1 Alf- ;f,) r ; � u K?" � � 7 a c;/ A rJGL r r cc u t - ?_ ' �' / : ,�J U. S. DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE Clinton Field Office CONSERVATION PLAN SCHEDULE OF OPERATIONS SCS-LTP-11 I pAGE 2-89 13 OF 4 (9101 592-7963 ---------------------------------------------•-----------------•----------------------------------+----------------- NAME I COUNTY I STATE CONTRACT NO. I TOTAL ACRES UNDER CONTRACT ROCKY ROAD CAIRY I Sampson County I NC 1 13.0 -----t--------•------------------------------•-----------•-----•--*-----*•--------- I I I I COST I COMPLETION SCHEDULE AND I I 1 PLANNED EST. I COST I SHARE( ESTIMATED COST -SHARE BY YEAR I iTEM I CONSERVATION TREATMENT AMOUNT I BASIS I RATE -------------------------------------------------------- REF, NO I FIELD I (RECORD OF DECISIDN5) I {UNITS} I $ 1996 1 1997 1 1999 1 1999 I I NO. ---------------------------------------------------------------------------------------------------+---------------------t---- Ihandiing, permanent set I Nc.) I I I 5C I ISeedbed prep, est fescue, and I 0.11 616.00I 75AC I IS 46.201 1 1 I (mulch (bag lime) I ACLe1 I I I I I I I Sd I 18ent support for outlet pipe 1 2,01 50.001 75AC I IS 75.DD1 I I I I I I Each I I I I I I I I 5e I (Excavation and spcil removal 1' 25.01 0.951 75AC 1 IS 15.941 1 1 I I (only I C1YdI I I i I I I I 5f IStorage Taak, Temp - 4000 gal 1 1.01 4000,001 75AA 1 J$ 3DOD.001 I I I 1 ------------------------------------------------------------------------------------------------------------------------------------- I . I Each I I 1 I I I I e S, DEPARTMENT OF AGRICULTURE ,,MURAL RESGURCES CONSERVATION SERVICE An -,On Field Office CONSERVATION PLAN SCHEDULE OF OPERATIONS SCS-LTP-11B ! PAZE 2-89 14 OF 4 (9101 592-7953 ._ fc11c-+ring sta-ements are made in acccrdance with the Privacy Act of 1974 (5 USC 522a). The authorities for requesting the .formation to be supplied or. this form are: 16 USC 590a-f (Soil and water Conservation). 16 USC 590h(b) (Agriculture :nservation); 16 USC 590p!b: (Great Plains;; 30 USC 256 et seq. (Rural Abandoned Mine Reclamation); 33 USC 123a et seq. oral Clean water), The Food Security Act c- 1995, Public Law 99-199; and the regulations promulgated .hereunder, The information quested a necessary for the develcpmenc and implementation of a conservation, reclamation or water quality plan as the basis for ttisfyino program eligibility and compliance requirements, and for providing technical assistance and/or cost -sharing under the eviousiy mentioned authorities. Furnishing this information is voluntary however, failure to furnish correct, complete :formation will result in the withholding or withdrawal of such technical or financial assistance. The information may be furnished > other USDA agencies, the Internal Revenue SerriCe. the Department of Justice, or other State or Federal law enforce^e, agencies, in response to order of a court, magistrate, or administrative tribunal. ------------------------------------------------------------•------------------------------------- ------------------------------- ,11 E I COUNTY I STATE I CONTRACT NO. TOTAL ACRES UZTDER CG:ZRACT :_<Y ROAD DAIRY Sampson County I NC 1 13.3 --_•--------•----------------------------' ------i-----+--' --- +•------------------------• ---------------------------------- ! ! # ! I COST I COMPLETION SCHEDULE AND j PLANNED I ES"_'. I COST I SHARE 1 ESTIMATED COS: -SHARE BY YEAR ! =M I I CONSERVATION TREATMENT I AMOUNT I BASIS I RATE --------------------------------- «---------- *----------- REF. ;0 I FIELD 1 (RECORD CF C'ECISIGNS) 1 (U'N I TS) 1 5 1 t 1 1996 I 1997 1 1999 I 1999 •--*--------+----------------------- ---------•`----•+----'-- I ITotal Cost -Share by Year: 1 ! 1 Is>29.591 I I ---+--------*------------ -------------- ` +--� +------- P I Total Contract Cost -Share: -\ 1-3 %Q Z P I S I I I oTES: A. All items numbered under "ITEM v� ,< must be carried out as part of this contract to prevent viclation B. when establishes, the corseriatien practices listed as "PLANITED CONSERVATION TREATMENT" must be maintained by the participant at no cost to the government. C. Enter total cost per unit under "COST BASIS" unless the method of cost -share is flat rate. when flat rate, enter the amount per unit to be paid to the participant. D. All cast share rates shown under "COS': SHARE RATE 1" are based on average Cost !AC} with the following exceptions: AA - Actual costs not to exceed average cost FR - Flat rate NC . Non cost -shared AM - Actual cost not to exceed a specified maximum S. Modifications will be referenced by number in the "Ref. No." column. F. By signing, the participant ackncwledges receipt of this conservation plan including the SCS-L72-1: or SCS-LT?-11A and agrees to comply with the terms and tend' -lion hereof. --------------------------------------------------------------------------------------------------------------------------------- :"_TFICAi_CN OF PAR7ICIP:-..,_. ---------•---••--------------------------------------------------------------------------------------------------------------- - C, nTU'2E 1 DATA S7Gi4ATL7-E I DATE ISiGNATURE DATE t I ' I I I I I 1 --•-------------------------------------------------------------------------------------------------------------------------------- :.EVANT OFFICIAL SIGNATURES TRiC CGlSER'lATIC2:I5T ! DATE iC':EF. AZHINISTERING AGENCY 1 DATE ICONSZRVATION DISTRICT ! DATE I I I I ------------------------------------------------------------------------------------------------------------------------------ I ! I I ;-Z-5-17 . , s9 I,�— pl FFE-lr. ,.ti)l{ !? ism L!r' 374Z S J r I I 1 ezT yJnEGL 1 C�.4e5+ r� r GOMAUTATI6N SHEET SCS-ENG-533 Rev. So-69 U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE Ga ST 5 ROE- ._. — • _ • Cam). _ •_g4�y / SraUcr�'i+lL� itN4wr6-, 5 i1 r►:S i I L4 / +I dr.q•r / I I Fr:Ax-� �s0� SF-ST/iANO N�G�' rew ila A&W4Z cQnc,09 rs FEaO[.oi ,5�AIsr/N &- goo gad, 76.0?i-� �40LDiN& TANK COMPU-tATION SHEET SCS—ENG.-633 Rev. S44 ' ' U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE 0f it F"? Qc CD> �---- 1ao 140P .4"ICg Fc Ares QoRADE TO n,eo#j" aNro T1�19/LS D � #-F fir qut re1< FXc �v rl T1c N r IC 1 C-C. SEC. �rrrl�yy L ETTF!/_ �eom ptr?-N S l N 6-1fAM, 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 July 17, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Randy Joyner 804 Harrnet Church Rd Roseboro NC 28328 r• NCDENR NORTH CARouNA DEPARTMENT of ENVIRONMENT AND NauRAL RESOURCES RECEIVED" ,;;;€ 2 2 1998 FAYETTEVILLE REG. OFFICE Subject: Special Agreement Certified Animal Waste Management Plan Rocky Road Farms Facility Number: 82-556 Sampson County Dear Randy Joyner: As per Senate Bill 1217, which was ratified on June 21, 1996, and your application for Special Agreement which was received on March 16, 1998, the Environmental Management Commission (EMC) hereby proposes to enter into a special agreement with Randy Joyner in order to allow additional time for Randy Joyner to obtain and implement a certified animal waste management plan (CAWMP) for the subject facility. Please find enclosed the proposed Special Agreement. If you agree to abide by the dates and terms of the attached schedule, you must sign, date and return the enclosed documents to the attention of "Shannon Langley" at the letterhead address within fourteen (14) calendar days of your receipt of this letter. If you have already implemented your CAWMP or do not wish to enter into the Special Agreement, please provide us with a response to Mr. Shannon Langley within fourteen (14) calendar days of your receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with all terms and conditions of the North Carolina General Statutes 143-215.1 and the relevant rules promulgated thereunder. All dates and conditions of this agreement that are not met shall be subject to civil penalties, criminal penalties, injunctions andall other enforcement tools available to the Division of Water Quality. 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 Therefore, in order to avoid such enforcement actions, I urge you to read the Agreement carefully, make sure you understand your commitments under the Agreement, and contact Mr. Langley, if you do not understand or are confused about any condition of the agreement. If you have any questions concerning this matter, please do not hesitate to contact Mr. Shannon Langley at (919) 733-5083 ext. 571 or Ms. Sonya Avant at (919) 733-5083 ext. 571. Sincerely, 4�L / 601000:7 A. Preston Howard, Jr. P.E. Attachment cc: Facility File -- Non -Discharge Compliance/Enforcement Unit DWQ Regional Office Dewey Botts — Division of Soil and Water Shannon Langley Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF SAMPSON IN THE MATTER OF SPECIAL AGREEMENT FACILITY NUMBER: 82-556 RANDY JOYNER Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this Special Agreement is entered into by Randy Joyner, hereinafter referred to as "OWNER", and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by G.S. 143E-282, and hereinafter referred to as the Commission: 1. "OWNER" and the Commission hereby stipulate the following: (a) "OWNER" has previously been deemed permitted in accordance with 15A NCAC 2H .0217 for the operation of an animal waste treatment works, but was unable to comply with 15A NCAC2H .0217 (a)(1)(E) requiring an approved animal waste management plan to be submitted by December 31, 1997. (b) Failure to obtain and implement a Certified Animal Waste Management Plan in accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water Quality Regulations -and "OWNER" is within the jurisdiction of the Commission as set forth in G.S. Chapter 143, Article 21. (c) "OWNER" desires to continue to operate the animal waste treatment works as a Non -Discharge system. (d) "OWNER" has secured assistance from a certified technical to develop animal waste management system which, once certified, will meet or exceed all applicable guidelines and standards and will be able to comply with all aspects of the Commissions animal waste general permit. (e) During the term of this Agreement there will be no increase in Steady State Live Weight (SSLW) at the facility. Any new construction will be designed to accommodate only the SSLW for which the facility was registered in accordance with 15A NCAC 2H .0217(a)(1)(D). (e) Since this Special Agreement is by Consent, neither party will file a petition for a contested case or for judicial review concerning its terms. (f). Nothing in this Special Agreement shall be taken as absolving or relieving "OWNER" from any responsibility or liability for discharges of animal waste to surface waters of the State of North Carolina. 2. "OWNER" desiring to comply with the Permit identified in paragraph 1(a) above, hereby.agrees to do the following: (a) Undertake all necessary activities in order to obtain and implement a certified animal waste management plan by September 30, 1998. Farm Number: 82-556 Special Agreement , Page 2 (b) "OWNER" shall comply with all terms and conditions of the North Carolina General Statutes 143-215.1 and the relevant rules promulgated thereunder except 15A NCAC 2H .0217(a)(1)(E). (c) No later than fourteen (14) calendar days after the date identified in 2(a) above, submit to the Director of DWQ written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. 3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, stipulated penalties according to the following schedule for failure to meet the deadline set out in paragraph 2(a) above. Failure to obtain and fully implement a Certified $100.00 for the first seven days Animal Waste Management Plan by the date past the date identified in 2(a)} identified in 2{a} above: $500.00 for each additional'' day 4. "OWNER" and the Commission agree that stipulated penalties are not due if "OWNER" satisfies the Division of Water Quality that noncompliance was caused solely by: a. An act of God; b. An act of war; c. An intentional act or omission of a third party, but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the "OWNER"; d. An extraordinary event beyond the "OWNER'S" control. Contractor delays or failure to obtain funding will not be considered as events beyond the "OWNER'S" control; or e. Any combination of the above causes. Failure within thirty (30) days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 15013-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the thirty (30) days has elapsed. 5. This Special Agreement and any terms and conditions contained herein, hereby supersedes 15A NCAC 2H .0217(a)(1)(E). 6. Noncompliance with the terms of this Special Agreement are subject to enforcement action in addition to the above stipulated penalties, including injunctive relief pursuant to G.S. 143-215.6(C). 5 Farm Number: 82-556 Special Agreement Page 3 7. The "OWNER", upon signature of this Special Agreement, will be expected to comply with all schedule dates, terms, and conditions of this document. 8. This Special Agreement shall expire upon owners submittal of a certified animal waste management plan. For Rocky Road Farms Print Name of Owner Date Signature of Owner For the North Carolina Environmental Management Commission: Chairman of the Commission Date l 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 Randy Joyner Rocky Road Farms 804 Harmer Church Rd Roseboro NC 28328 Dear Randy Joyner: — — MIA 1�s �. N C D E'tqw R NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 11, 1998 .i RECEIVED F EB 17 1995 FAY�EviLLE REG. OFFICE Subject: Request for Status Update Certified Animai Waste Management Plan Rocky Road Farms Facility Number: 82-556 Sampson County In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental Management Conunission 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 received your written request for an extension of time in which to submit this Certification. 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 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 however can only be issued to facilities 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 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper } Also attached is a tbrm (Form RR 2/98) that must be filled out if the facility is no longer in operation or is below the threshold established in 15A NCAC 2H .0217(a)(1)(A). Facilities which maintain the number of animals below certain thresholds are not required to be certified. Thesc thresholds arc; 100 licad 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 linut 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 Ralei'eh NC 27626-0535 Once your response is received, it will be evaluated in detail along with any supporting information that You may wish 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 brine 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 concerning this matter. please do not hesitate to contact Mr. Shannon Langley of our staff at (919) 733-5083 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 919-733.5083 Fax 919-715.6048 An Equal Opportunity Afrirmative 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 CERTIFIED MAIL RETURN RECEIPT REQUESTED Chris A Jackson Double J Farm 1566 Dairy Rd Dunn NC 28334 Dear Chris A Jackson: T , I MIA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 February 11, 1998 + . RECEIVED F E B 17 1998 FAYE TEVILLE REG. OFFICE Subject: Request for Status Update Certified Animal Waste Management Plan Double J Farm Facility Number: 82-542 Sampson County In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental Management Commission 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 received your written request for an extension of time in which to submit this Certification. 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 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 however can only be issued to facilities 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 9I9-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer So% recycled110% post -consumer paper Also attached is a form ("Form RR 2/98) that must he tilled out if the facility is no longer in operation or is below die threshuld established in15A NCAC 2H .0217f.a)(1)(A). Facilitic,5 which maint:dn die nutnbcrof animals below certain thresholds are not required to be certified. These thresholds are: 100 head ofcatLie 75 horses 250 mNinc 1000 slicep 30.000 birds widt a liquid system Please submit this form if the subject facility is not operating or is below die thresh4d limit established in 15A NCAC 2H.0217(a)(1)(A). Please subnut 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 alone with any supporting information that you may wish 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 brine each facility into compliance. Thank you for your immediate attention to this issue. If you have any questions concerning this.matter. please do not hesitate to contact Mr. Shannon Langley of our staff at (919) 733-5083 ext. 581. Sincerely, w 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 919.733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper �._:. . 'ROCKY�ROAD FARM �.;,� � :.�.. � ... ,,h �r �• , -Randy and Marsha Joyner..'_.- �:.. - .� �� .s�.,M4- . r^�. ,r.r.:.. - :;, _, ,. ; r.:�;:750�Harnett Church'Road' }�" �, x �,��,� . . ,.•�;�`� :. �„ - r-.'Roseboro;N: -.0 118382 :.December 20; 199.7 �G- x. ,_:.� ., Ee� 2 . 1941 G.%rr•1i�rz Dear Mr. Dobson, I am Randy Joyner and I operate a dairy and crop farm in Sampson County, N. C. I am writing you in regard to the regulations on livestock operations that go into effect on January 1, 1998. I understand the need for these regulations and totally intend to comply. Soil Conservation Service has helped develop a plan to get certified. I need to build several cow trails. I also need to update my pump station. My problem is that I may not have all of my work completed by January 1, 1998. Hurricane Fran did a lot of damage to bur farm.:. Building tops were destroyed and most of our fences were ruined by fallen trees.LMany of our :calf buildings were destroyed. Due to the current financial situation in the dairy'industry-we could n6fi fford to hire outside help to make these repairs. We are doing all of these'repairs,',as'well'a`s'the SCS work with our own labor force. We have not taken the new., fegulations lightly and, arevorking hard to comply. We also have our own farming operation to feed our dairy herd. This operations keeps us really busy from April through September. We have worked on SCS projects as much as time and weather would permit but the normal operations in our business have to go own. The weather this fall has been very wet here. We had planned to build the cow trails in October and November. These are normally dry months. This year we have had a very wet fall. We must Have several dry days in a row to do a good job on the stock trails. We have the materials here and are working everyday that the weather permits. We have no discharge from our farm We have grass buffer strips where they are needed. We are doing a good job with what we have. We just need a little more time and some good weather to complete all of our jobs. SCS has helped us to develop a waste management plan. We are using this plan now to apply animal waste to our fields. We will be ready for certification as soon as we complete the projects we are currently working on. If the weather is reasonable we hope to be complete in 60 days. The weather is the biggest factor at this time. Your understanding of the matter will be greatly appreciated. I understand the purpose of these guidelines and fully intend to comply. This work will be completed as soon as possible. Thank you for your time and consideration of this matter. Sincerely, Randy Joyner Rocky Road Farm 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 April 3, 1997 Randy Joyner Rocky Road Farms 804 Harrnet Church Rd Roseboro NC 28328 Dear Mr. Joyner: -- fflowfift APR 0 7 1997 SUBJECT: Notice of Violation Designation of Operator in Charge Rocky Road Farms Facility Number 82--556 Sampson County You were notified by letter dated December 5, 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 specifically for your facility, Instructions for Completing Application for Temporary Certification as an Animal Waste Management System Operator, and an Application for Temporary Certification as an Animal Waste Management System Operator. Our records indicate that these completed Forms have not yet been returned to our office. As was explained in the previous letter, a training and certification program is not yet available for animal waste management systems involving cattle, horses, sheep, or poultry (with a liquid waste system). Therefore owners of these systems were allowed to request that they be issued temporary certifications until December 31, 1997. All that was required to receive this temporary certification was the completion of the Application Form. For you convenience, we are sending you additional copies of the Operator in Charge Designation Form specifically for your facility, Instructions for Completing Application for Temporary Certification as an Animal Waste Management System Operator, and an Application for Temporary Certification as an Animal Waste Management System Operator. 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, W.'X -4� for Steve W. Tedder, Chief Water Quality Section cc: Fayetteville Regional Office Facility File Enclosures P.O.' Box 29535. N%)CAn FAX 919-733-2496 Raleigh, North Carolina 27626-0538 Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 500% 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 Steve W. Tedder, Chairman December 5,1996 Randy Joyner Rocky Road Farms 804 Harmet Church Rd Roseboro NC 28328 Dear Mr. Joyner: 1D1HHNF;Z N.C. DEFT. op JEtwiRONnIM', HrA1 TW, b NATURAL RESOjj,, ("Es S DEC 12 1996 Subject: Operator In Charge Designation Facility: Rocky Road Farms DIVISION OF ENYIFoi1!�; `,T�L "AN,tSi;iCNT Sampson County Facility ID #: 82-556 if00 1SVIllE IlEfiiuilAl 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 919/733-0026. Sincerely, FOR Steve W. edder Enclosures cc: Fayetteville Regional Office Water Quality Files ��+" Water Pollution Control System Voice 919-733-0026 FAX 919-733-1338 Operators Certification Commission V An Equal Opportunity/Affirmative Action Employer P.O. Box 29536 Ralelgh, NC 27626-0535 50% recycled/10% post -consumer paper State of North Carollna IT Department of Environment, YIPFA Health and Natural Resources 4 • Fayetteville Regional Office James B. Hunt, Jr., Governor -Jonathan B. Howes, Secretary F1 Andrew McCall, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT Water Quality Section November 17, 1995 Randy Joyner Rocky Road Farm 750'Harnett Church Road SUBJECT: Animal Feedlot Operations Site Visitation Rocky Road Farm, Diary Sampson County Dear Mr. Joyner: Thank you for taking time out of your busy schedule on November 7,1995 to aid in the visitation by the Fayetteville Regional Office. Please find attached a copy of the Animal Feedlot Operations Site Visitation Record for your information. It is the opinion of this office that the subject facility was in compliance with 15A NCAC 2H, Part .0217 at the time of the inspection. Also I would like to commend you and your staff in operating a very neat and well maintained facility. Your comments regarding environmental protection were greatly appreciated. If you have questions regarding this matter please do not hesitate to contact me at (910) 486-2541. 7 cer Paul w s Environmental Specialist 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 5A recycled/ 10% post -consumer paper Site Requires Immediate Attention: Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT` ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: , 1995 Time: Pam Ni Wailing County:_ emu► .., Integrator: Phone: On Site Representative: T Phone:, C9�� 3-64 - 4ss4, Physical Address/Location: mak Type of Operation: Swine -IL Poultry— Cattle- k Design Capacity: Number of Animals on Site: _ DEM Certification Number: ACE DEM Certification Number: ACNEVIW Ladtude:_ • ' .�' Longitude: • '�' Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) Yes or No' Actual Freeboard:---,2—Ft. _Inches Was any seepage observed from the lagoon(s)? Yes or(&Was any erosion observed? Yes orZ, {Seepage was Is adequate land available for spray? Yes or No Is the cover crop adequate? (ijo or No Not Evaluated) Crop(s) being utilized: (Spray Field or cover crop was not evaluated Does the facility meet SCS minimum setback criteria? eet from Dwellings? Yes or No Feet from Wells? Yes or No it Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No* k Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes or No +� Is animal waste discharged into water of* state by man-made ditch, flushing system, or -other similar man-made devices? Yes 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 or No(waste management records were not Additional Comments: � his mas a very brief y opection. a more thoroggh inspection will be_ajLdugted in the future. Please _contact -MEN should any condition arise that poses a danger to surface -waters. * This farm was not located on a USGS TOPO map to determine °Blue Line" status. If you _have questions concerning this report please do not hesitate to.contact the inspector at (910) 486-1541. Please contact the inspector if the above information is incorrect.' a Inspector Name cc: Facility Assessment [fait aC,3 S;gnature - . Use Attachments if Needed: 'y rth rollna State De art eont ofa Envinment, Health and Natural Resources Fayetteville Regional Office James B, Hunt, Jr., Governor Jonathan B. Howes, Secretary `Andrew McCall, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT Water Quality Section November 17, 1995 Randy Joyner Rocky Road Farm 750 Harnett Church Road SUBJECT; Animal Feedlot Operations Site Visitation Rocky Road Farm, Diary Sampson County Dear Mr. Joyner: Thank you for taking time out of your busy schedule on November 7,1995 to aid in the visitation by the Fayetteville Regional Office. Please find attached a copy of the Animal Feedlot Operations Site Visitation Record for your information. It is the opinion of this office that the subject facility was in compliance with 15A NCAC 2H, Part .0217 at the time of the inspection. Also I would 1`ike to commend you and your staff in operating a very neat and well maintained facility. Your comments regarding environmental protection were greatly appreciated. If you have questions regarding this matter please do not hesitate to contact me at (910) 486-2541. 7cerw s Environmental Specialist 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 60% recycled/ 10% post -consumer paper Site Requires Immediate Attention: Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT ANDAAL FEEDLOT OPERATIONS STYE VISITATION RECORD DATE: , 1995 Time: a� 'Type of Operation: Swine -JL Poultry— Cattle k Design Capacity: Number of Animals on Site:. _-4on DEM Certification Number: ACE _ DEM Certification Number: ACNEW Latitude: • ' �" Longitude: • ,_,_'',.... - Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event (approximately I Foot + 7 inches) Yes or No Actual Freeboard:___-Z_Ft. tInches Was any seepage observed from the lagoon(s)? Yes or 1�Was any erosion observed? Yes or o` (seepage was Is adequate land available for spray? Yes or No Is the cover crop adequate? (& or No Not Evaluated) Crop(s) being Utilized: (Spray Field or cover cro was not evaluated Does the facility meet SCS minimum setback criteria? eet from Dwellings? Yes or No (go Feet from Wells? Yes or No +� Is the animal waste stockpiled within IDO 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 Lane: Yes or No Is animal waste discharged into water of state by man-made ditch, flushing system, orbther similar man-made devices? Yes o1QW 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 or NO(waste management records were not Additional Comments:_ reviewedL �T,i,ggs_ a yerX briefppection. a more tborough Inspectign will be conducted in the future. Please contact MEM should any condition arise that poses a_danger to surface waters. * This farm was not located on a USGS TOPO map to determine `.'Blue Line" status. If you have questions concerning this report Elease do not hesitate to.contact the ins ector at (910) 486-1541. please contact the inspector if the above information is incorrect.' Inspector Name Cc: Facility Assessment Unit w Signature Use Attachments if Needed: i !I I State of North Carolina Department of Environment, and Natural Resources Division of Water Quality ,lames B. Hunt, Jr., Governor Wayne NkDevitt, Secretary A. Preston Howard, Jr., P.E., Director NIEMORANDUNI TO: Regional Water Quality Supervisor FROM: Shannon Langley SUBJECT: Application for special agreement N C IL=m)k' E thik - Alf R NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED MAQ 2 0 1998 FAYETTEVILLE REG. OFFICE Please find attached a copy of application for special agreement for facility number 'ss6 If you have any questions, please call me at 733-5083, ext. 581. ATTACHMENT P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycledt10% post -consumer paper I -9 9570-- 9-e 17 G� . Dl�M- ---- . - s State of North Carolina Department of Environment and Natural Resources Division of Water Quality APPLICATION FOR A SPECIAL AGREEMENT (INFORMATION REQUIRED FOR ANIMAL OPERATIONS REQUESTING A SPECIAL AGREEMENT) I. GENERAL INFORMATION: 1. Applicant (Owner of the Facility): Rndjj SoPlac 2. Facility No.: -ALE 3. Facility Name: R_Rnad rarms 4. Print or Type Owner's or Signing Official's Name and Title (the person who is legally responsible for the facility and its compliance): PaMd j OWnW _ . I NnF.C, _ 5. Mailing Address: '750 Harne4 Chu rch Road City:1,)beboro State: Zip: a8389 Telephone No.: ( q10 ) 564- 2OSI _ 6. County where facility is located: _GamPSorn 7. Operation Type (Swine, Poultry, Cattle): _ Caf+Ie. 8. Application Date: March la, 119g8 II. ELIGIBILITY FOR A SPECIAL AGREEMENT: As per Senate Bill 1217 which was ratified on June 21, 1996, the Environmental Management Commission (EMC) may enter into -a special agreement with an operator who registered by September 1, 1996 with their local Soil and Water Conservation District office and who makes a good faith effort to obtain an approved animal waste management plan by December 31, 1997. This special agreement shall set forth a schedule for the operator to follow to obtain an approved animal waste management plan by a date certain and shall provide that the EMC shall not issue a notice of violation for failure to have an approved animal waste management plan so long as the operator complies with the special agreement. Operators who did not register by September 1, 1996 with their local Soil and Water Conservation District office or who can not document that they made a good faith effort to obtain an approved animal waste management plan by December 31, 1997, will not receive a Special Agreement from the EMC. These . facilities will be subject to civil penalties, criminal penalties, injunctions and all other enforcement tools available to DWQ. 1. Date facility requested assistance from their local Soil & Water Conservation District Sf— embe a , qq5 FORM SPAG I/98 Page I of 4 2. Efforts made since February 1, 1993 to develop and implement a certified animal waste management plan (Use additional sheets if necessary). This summary must include: A. All contacts made with technical specialist B. Dates and types of plans developed A, $ C. Contracts signed D. Funds expended E. improvements made to the system F. Animals removed and not retoacked at the facility G. Other actions taken [ a »►W W�iMi797 QJi_I ,I C" FORM SPAG 1/98 Page 2 of 4 A .J 11. PROPOSED SCHEDULE FOR OBTAINING CERTIFICATION: Please list each of the specific things that will be done at your facility to implement a certified animal waste management plan and the date you will have each activity completed. This must include a review of the possibility of not restocking animals that are scheduled to be removed from the facility until such time as a certified plan can be implemented. Please also list the date on which animals were most recently restocked at this facility. The EMC reserves the right to deny any proposed schedules that are excessively long. (Use additional sheets if necessary). Applicant's Certification: I, kandV aT yney- , attest this application for a Special Agreement with the EMC has been reviewed by me and is accurate and complete to the. best of my knowledge. I understand if all required parts of this_ application are not completed and -if _all required supporting information and attachments are not included, this application package will be returned as incomplete. Furthermore. I attest by my signature that I fully understand that if EMC. Print Name ofOwner Date 3-/ig -98 Signature w r FORM SPAG 1/98 Page 3 of 4 o" -el .-4 15 'Pl (V ey t,,n -7 ("1 J-1 's. S .0 f r-j vo --,IQ won I 7arl lie .4 V rl n I ry r" -V y _4 -'s z - �/ 4 6 --(V,- - 6 7,4 -G. / - -5 � - 15 ZY _// 31" .54 - Z 2 -,/ (y 9 7 .-T ro Jo %4 J1 a J 9 1 a, Or ry ry v a ell a-1 -1 L. f-I Zi Lt 0 0 -v ry Q 70' V -r . 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 AILT74:0.WA i - - L�l 7 M [DEHNR DIVISION OF ENVIRONMENTAL MANAGEMENT Water Quality Section November 17, 1995 Randy Joyner Rocky Road Farm 750 Hamett Church Road SUBJECT: Animal .Feedlot Operations Site Visitation Rocky Road Farm, Diary Sampson County Dear Mr. Joyner: Thank you for taking time out of your busy schedule on November 7,1995 to aid in the visitation by the Fayetteville Regional Office. Please find attached a copy of the Animal Feedlot Operations Site Visitation Record for your information. It is the opinion of this office that the subject facility was in compliance with 15A NCAC 2H, Part .0217 at the time of the inspection. Also I would like to commend you and your staff in operating a very neat and well maintained facility. Your comments regarding environmental protection were greatly appreciated. If you have questions regarding this matter please do not hesitate to contact me at (910) 4W2541. 'c e�' Paul Environmental Specialist 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 •...: Site Requires Immediate Attention: ___,_� Facility No. DMSION OF ENVIRONMENTAL MANAGFMOU ANDAAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: If ( , IM �aq Farm Nj Mailing County: W, _C'A ,. Integrator: Phone: On Site Representative: Phone:_ -C91n) T64 -14Mg Physical Address/Location: l Type of Opention: Swine _z_ Poultry Cattle Design Capadty: Number of Animals on Site: � il'.•v DEM Certification Number: ACE. DEM Certification, Number: ACNEW Utitude:�' ' �' Longitude: • �'�' Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of l Foot + 25 year 24 hour storm event (approximately 1 Foot + T inches) Yes or No Actual Freeboard:..__--2_Ft. Inches Was any seepage observed from the lagoon(s)? Yes or( Was any erosion observed? Yes or& (Seepage was Is adequate land available for spray? Yes or No Is the cover crop adequate? (&or No Not Evaluated) Crop(s) being utilized: (Spray Field or cover cro2 was not evaluated Does the facility meet SCS minimum setback criteria? eet from Dwellings? Yes or No (0 Feet from Wells? Yes or No k Is the animal waste stockpiled within 10a Feet of USGS Blue Line Stream? Yes or No* k Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes or No Is animal waste discharged into water of state by man-made ditch, flushing system, or -other similar man-made devices? Yes oQW 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 or No(Waste management records were not Additional Comments:_��ed] -This wza_a_very krief inspection, a more thorough inspection 'wilL b�ducted In the -future. Please_contact.DEM should and► co6dition arise that poses a danger to surface waters. * This farm was not located on a USGS TaPO map to determine °Blue Line" status. If you have uestions concerning this re ort lease do not hesitate to .contact the ins ector at (010) 486-1541. Please contact the inspector if the above information is incorrect. Inspector Dame rc: Facility Assessment Unit Me Attachments if Needed: W ,VV' e