820558_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
March 5, 1999
Thomas & Larry McLamb
JT&L Dairy
402 Pine Forest School Rd
Rosehoro NC 28382
AMA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RURCES
R E C ,1 V E
Subject: Removal of Registration
JT&L Dairy
Facility Number 82-558
Sampson County
Dear Thomas & Larry McLamb:
FAY ETTEVILIn.E
REG. OFrRC':
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 receive approval from the Division of Water Quality prior to stocking animals
to that level. Threshold numbers of animals are as follows:
Swine
250
Confined Cattle
100
Horses
75
Sheep
1,000
Poultry with a li uid 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,
��A. Preston Howard, Jr., P.E.
cc: Fayetteville Water Quality Regional Office
Sampson 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

(3 Div' 'on of Soil and Water Conservation 0 Other Agency
tvision of Water Quality
ICKuutine O Complaint O Follow -un of DW0 insDmtion O Follow -un of D8 vc review O Other
Date of Inspection
Facilih� Number 2 5�8
Time of Inspection + 24 hr. (hh:mm)
Registered ©Certi-fleed 0 Applied for Permit © Permitted 113 Not Opera Date Last Operated.
FarmName:.........r..........G......Q.t.✓................................................ County: .......... ,:1,!!y,0................ .......................
OwnerName:... 3...A.. ..... .M,t Aar b. ........................................... Phone No:.......................................................................................
Facility Contact:.........' 1 ......11 S:.!�"'.`k............... Title:........... �......��''�^!............... Phone No:...................................................
MailingAddress: ......... ..lo. p!fk+ ....... r me C.....SCG!�tb,........................................................................................ ..........................
Onsite Representative: .....................!�.t ....r^��G!°!"G-�� `...... Integrator: .......... = i ¢y ............................
Certified Operator.....,..,... .... r ` .. ! .. , ...............,..... ... Operator Certification Number;,.,......,..,.,...,.
Location of Farm: OaP ani._... AC...,� .U'd AlAAOJ10/.d
Latitude Longitude 0• �' ���
General
1. Are there any buffers that need maintenance/improvement? es ❑ No
2: Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon [I Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If dischuce is observed, did it reach Surface. Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
A, 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 pan 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?
7/25197
❑ Yes ©Vel
❑Yesia n
❑ Yes LP,No- '
❑ Yes Urgo""�
❑ Yes UN$T"-
❑ Yes G—No " �
❑ Yes ©,N6-""
❑ Yes ©V�'
Continued on back

Facility Number:
B. Are there lagoons or storage ponds on site which need to be properly closed? eYes ❑ No
Structures (Gagoons.11oldingPond& Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ❑ No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard(ft).....�, �..1i....................`�p........................ ................ ................... .................................... ..................... ............... ....................................
10. Is seepage observed from any of the structures? El Yes ENO
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenancetimprovement?
(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?
Waste ADDlication
❑ Yes o
U4e-111No
Yes ❑ No
14. Is there physical evidence of over application? ❑ Yes EO Ng,
low—
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type (.7.tA.m'�.1 4.A...��.... .�!.��...yr..... :?. .. t...... ::....,,1 ........................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? w ❑ Yes 451ro
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 Certilled 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 amity additional problems noted which cause noncompliance of the Permit?
[314o.violations or deficiencies were noted during this:visit.-:You.4ill receive no further
correspondepce about thls'visit:.:. . . .
❑ Yes O'No
❑ Yes o
❑ Yes
❑ Yes ,[]`l� 6,
C3'
Yes n,, l,70�
El Yes _ERIvo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Comments (refer to question,#) Eirplain any,YES answers"and/or any recgmnrendations yr a ny ere ;� I
Uses rawin sof facsht to better ex lam situ 1'pag its necessary).. 1 , k,u,.
ct< g y p attons (use addittona
fAA, .
4
�" •� +'" 'Ot''sQ r„j J" /fit, r -t,, 6j ' + 7125197 H
C
Reviewer/Inspector Name y sv r Y'
Reviewer/Inspector Signature: Date: I 1z;

l:acility Number: —„_........ Date of Inspection:
4/30/97

V. S. DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
Clinton Field Office
CONSERVATION PLAN
SCHEDULE OF OPERATIONS
SCS-LTP-11 I PAGE
2-89 1 1 OF 6
(910f 592-7963
---------------------------------------------+-----------------+-------------------
NAME
I
COUNTY
I STATE I
CONTRACT NO.
I TOTAL ACRES UNDER CONTRACT
J T 6 L DAIRY
I
Sampson County
NC I
1 23.7
-----+--------+------------------------------+-----------+-----+--+-----++------------------------+-----------------------
I I
I
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COST I
COMPLETION
SCHEDULE AND I
1
PLANNED I
EST. I
COST I
SHARE
ESTIMATED
COST -SHARE BY YEAR I
ITEM I
I CONSERVATION TREATMENT I
AMOUNT I
BASIS I
RATE +
----------+----------+----------+---------------------+REF.
NO I FIELD
1 (RECORD OF DECISIONS) I
(UNITS) I
$ I
k 1
1996
1997 1
1998 1 1999 I I N0.
-----t_--_--__}______________________________+----_---------______+__-_--+-----_----+------____y__----____{___-------y-_-__-_---+___-
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(Pasture I
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1 12
ITract 2052
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)CRITICAL AREA PLANTING (342) I
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I on the steep eroding area I
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Inoted on the conservation plan)
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Imap establish a perennial I
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Igrass, legume, or legume-grassl
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Imixture. See the enclosed I
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11nformation Sheet, CRITICAL I
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(AREA PLANTING, NC -190-111, furl
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(establishment and maintenance I
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Idetails. I
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la I
IHeavy grading and shaping, > 1
0.21
1200.001
75AC I
1$
190.001
I I I
1
1611 average I
Acrel
I
I
I
I
lb I
ISmoothing/shaping using I
0.51
180.001
75AC 1
1$
67.501
I I I
I
Itractor disk and blade I
Acrel
I
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lc I
jEstabliah fescue vegetation 1
0.71
216.001
75AC j
IS
113.401
1 1 1
1
1 1
Acrel
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id 1
IMulch netting 1
21492.01
0.031
75AC 1
IS
483.571
1 I 1
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sgPt 1
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le I
IMulch-Small grain straw 1
0.71
300.001
75AC 1
1$
157.501
1 1 1
1
1 1
Acrel
I
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if I
ISeedbed preparation 1
0.21
50.001
75AC 1
1$
7.501
1 1 1
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Acre{
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lg 1
1Earth fill material from 1
1228.0{
3.751
75AC 1
1$
3453.751
1 1
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(distant site I
CuYd1
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f
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1h 1
1perforated drain pipe wi 1
240.01
2.101
75Ar, I
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378.001
1 1 I
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Igravel filter I
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IPasture I
k
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2 12
ITract 2052 I
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IWASTE STORAGE POND (425) 1
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IA Waste Storage Pond will be I
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1
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Iconstructed to contain at' I
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1
1
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1 I
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Ileast the minimum volume.of .1.
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Iwaste required by MRCS .. I
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Istandards and Specifications. 1
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JA good stand of permanent 1
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Ivegetaticn such as fescue or 1
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Ibermudagrass will be 1
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Imaintained. I
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2a I
(Earth fill material
5187.0]
1.50.1
75AC 1
1$
5835.381
1 1
1
I(compactedl from adjacent site)
CuYdI
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2b I
IPush off Ramp for 'waste mgt
1.01
5333.331
75AM 1
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4000.001
1 I
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Each)
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U. S. -DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
Clinton Field Office
CONSERVATION PLAN
SCHEDULE OF OPERATIONS
SCS-LTP-11 I PAGE
2-99 1 2 OF 6
(910) 592-796=
------•--------------------------------------+-----------------+--------+-------' +-----------------
NAME
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COUNTY
I STATE I
CONTRACT NO.
{ TOTAL ACRES UNDER CONTRACT
J T
_-_--+--------*------------------------------+-----------+-----+--+-----++'-----------------------+--------•------------------
b L DAIRY
I
Sampson County I
NC I
1 23.7
COST I
COMPLETION SCHEDULE AND
I
I PLANNED 1
EST. I
COST I
SHAREI
ESTIMATED COST -SHARE BY YEAR 1
ITEM
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I CONSERVATION TREATMENT I
AMOUNT I
BASIS I
RATE --------------------------------------------
+----------- REF .
NO
I FIELD
I (RECORD OF DECISIONS) 1
(UNITS) (
$ 1
t 1
1996 1
1997 1 1999 1 1999 1 I NO.
-----+---------------------------------------------------+----_---+------+----------+----------+----------*----------+----------*---
2c
1
{Establish fescue vegetation 1
0.51
203.001
75AC I
Is
76.121 1 I 1
I
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Acrel
I
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I I I
2d
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IMulch-Small grain straw 1
0.51
300.001
75AC 1
1$
112.501 1 1 1
1
1 1
Acre#
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I I I I
2e
I
1perforated drain pipe wi 1
650.01
2.101
75AC 1
1$
1023.751 1 1 1
1
Igravel filter I
Lft1
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I I I I
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IPasture I
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3
12
(Tract 2052 1
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1
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(USE EXCLUSION (4721 1
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1
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(INSTALL PERMANENT FENCE ALONG I
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ISTREAM TO ADEQUATELY EXCLUDE I
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ILIVESTOCK FROM STREAM. SEE
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(JOB SHEET NC -190-124 FOR MORE
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(INFORMATION.' I
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jEiectric wire fence (high 1
225.01
0.901
75AC 1
1$
151.881 I I I
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Itensile & conventional) I
Lft1
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IPasture I
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ITract 2052 I
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IROOF RUNOFF MANAGEMENT (558) I
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(INSTALL GUTTERS ON ROOF TOPS 1
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ITO PREVENT RUNOFF INTO WASTE I
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IHOLDING POND I
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4a
1
16" Seamless aluminum roof 1
375.01
2.001
75AC 1
1$
562.50( 1 1 I
1
Igutters I
Lftl
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I I I I
4b
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IDownspout for guttering 1
27.01
1.001
75Aq I
IS
20.251 1 1 I
1
1 1
Lft1
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4c
1
112" strmwater conduit fitting 1
1.01
130.001
75AC I
Is
97.501 I I I
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each)
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4d
{
{6" PVC Pipe 1
305.01
4.601
75AC 1
1$
1052.251 1 1
Lft1
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4e
1
112" non -perforated pipe
230.01
5.501
75AC 1
1$
949 .75 1 1e 1
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Lft1
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IPasture I
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5
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ITract 2052 I
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ANIMAL TRAILS AND WALKWAYS I
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(575) I
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(HEAVY TRAFFIC TRAILS I
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(CONSTRUCTED WITH FILTER CLOTH I
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JAND 6 COMPACTED INCHES OF I
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{CRUSH AND RUN GRAVEL. I
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5a
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(New stack trail excavation andl
1520.01
1.501
75AC 1
1$
1710.001 1 I I
1
Igrading I
Lftl
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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 3 OF 6
[phone]
---------------------------------------------+-----------------+--------+------^-------------^----+----------^------------------------
NAME
I
COUNTY
I STATE I
CONTRACT NO,
I TOTAL ACRES UNDER CONTRACT
J T& L DAIRY
I
Sampson County
I
NC I
1 23.7
----+------+------------------------------+----------^+-----+-^+-----+-------------------------------------------------------------
I
COST I
COMPLETION SCHEDULE AM
I PLANNED I
EST. I
COST I
SHARE]
ESTIMATED COST -SHARE BY YEAR
ITEM 1
I CONSERVATION TREATMENT I
AMOUNT I
BASIS I
RATE --------------------------------------------------------
REF.
NO I FIELD
(RECORD OF DECISIONS) 1
(UNITS) 1
$ 1
% 1
1996 1
1997 1 1998 1 1999 1 1 NO,
-------------- +------------------------------+-----------+--------+------+----------+----------+----------+----------+----------+----
5b I (Gravel 1
665.01
12.001
75AC 1
1$ 7785.001 I I I
I I
Toni
I
I
I
I I I I
5c 1
IGeotextile fabric filter cloth)
2534.01
2.001
75AC 1
1$
3801.001 1 1 I
1
1 1
SgYd1
I
I
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I I I I
5d I
1Electric wire fence (high 1
3000.01
0.901
75AC 1
1$
2025.00) 1 1 I
I
Itensile & conventional) I
Lft1
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Be I
(Gates I
5.01
65.001
75AC 1
1$
243.751 1 1
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Na -1
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(Pasture I
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6 12
(Tract 2052 1
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1 1 1 1
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(CLOSURE OF ABANDONED WASTE I
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(TREATMENT FACILTIY (INTERIM) I
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(CLOSEOUT EXISTING WASTE I
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ISTORAGE PONDS AND CONVERT TO I
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11 I I
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(RIPARIAN BUFFER ZONE. 1
1
1
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(Closure of Abandoned waste
1.0115835.001
75AC I
is
11876.251 1 1 1
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Istorage facility 1
No.1
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1
1 1 R 1
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IPasture i
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7 12
ITract 2052 1
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1GRASSED WATERWAY (412) I
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(Establish grassed waterway at I
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Ithe approximate location shown)
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Ion the conservation plan map. I
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ICcnstruct according to SCS I
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Istandards and specifications. 1
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ISee Information Sheet, GRASSEDI
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IWATERWAY, NC -190-112, for 1
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Iseeding and maintenance I
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Idetails.
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7a I
IFace Plate installed I
1.01
75.001
75AC 1
1$
56.251 s
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eachl
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7b I
(Heavy grading and shaping, > 1
0.41
1200.001
75AC 1
1$
360.001 1
1
161, average I
Acrel
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7c I
118" non -perforated pipe 1
200.01
9.751
75AC 1
1$
1462.501 1 1 I
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Lftl
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7d j
(Establish fescue vegetation 1
0.41
216.001
75AC 1
1$
64.801 1 1 I
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Acrel
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7e I
Mulch -Small grain straw 1
0.41
300.001
75AC I
Is
90.001 1 1
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Acrel
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7f 1
(Mulch netting 1
7200.01
0.031
75AC 1
1$
162.001 I 1
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SgFtl
1
1
1
1 I 1 I
7g
(perforated drain pipe wi 1
174.01
2.101
75AC 1
I$
274.051 I 1 I

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 4 OF 6
[phone]
---------------------------------------------+-----------------"--------+----------
NAME
I
COUNTY
I STATE I
CONTRACT NO.
I TOTAL ACRES UNDER CONTRACT
S T& L DAIRY
I
Sampson County I
NC I
1 23.7
---------------------------------------------------------
I I I
*-----+--+--------------------------_----+--------------------------
I
COST I
COMPLETION SCHEDULE AND 1
I
PLANNED I
EST. I
COST I
SHARE)
ESTIMATED COST -SHARE BY YEAR 1
ITEM 1
I CONSERVATION TREATMENT I
AMOUNT 1
BASIS (
RATE --------------------------------------------------------
REF.
NO I FIELD
1 (RECORD OF DECISIONS) I
(UNITS) 1
$
% 1
1996 1
1997 1 1998 1999 I I 140.
-----+--------+------------------------------+-----------+--------+------+----------+----------+----------+----------+----------+----
I
Igravel filter. I
Lft1
I
I
I I I I I
7h I
1Earth fill material from 1
483.01
3.751
75AC 1
1$
1358.441 I I I
1
Idistant site I
CuYd1
I
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I I I
7i j
1Reinforced slab work, curbs, 1
1.01
250.001
75AC I
is
187.501 1
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Jand footings I
CuYdI
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7j 1
136" Removable Grate 1
1.01
59.001
75AC 1
1$
44.251 1 1
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Each I.
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(Pasture !
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8 12
ITract 2052
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IPASTURE An HAY PLANTING (512)1
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(Establish perennial grasses orl
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Ilegumes-grass mixture. See I
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!enclosed Information Sheet, I
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U. S.. DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
Clinton Field Office
CONSERVATION PLAN
SCHEDULE OF OPERATIONS
SCS-LTP-11 I PAGE
2-89 5 OF 6
(9101 592-7963
-------------------------------------------------------------------------------------------------------------------------------------
NAME I COUNTY I STATE CONTRACT NO. I TOTAL ACRES UNDER CONTRACT
J T& L DAIRY I Sampson County I NC I 123.7
--------------*------------------------------*---------------------------*------------------------*----------------------------------
I I I I COST I COMPLETION SCHEDULE AND 1
I PLANNED i EST. I COST 1 SHARE) ESTIMATED COST -SHARE BY YEAR
ITEM I I CONSERVATION TREATMENT 1 AMOUNT BASIS I RATE-----------+--------------------------------r----------+REF.
NO I FIELD I (RECORD OF DECISIONS) 1 (UNITS) I $ 1 4 1 1996 1 1997 1 1998 1 1999 1 1 NO.
-----*-------- ------------------------------+-----------+--------+------*----------+----------*---------------------*---------------
I )Pasture I I I I f I I f
10 12 jTract 2052
I (RUNOFF MANAGEMENT SYSTEM (570)1
l0a 1 (Reinforced slab work, curbing 19.21 250.001 75AA 1 1$ 3412.501 I I
I j CuYdj I I I I I i
10b 1 (Gravel A 1 71.01 12.001 75AA I Is 639.001 1 I
I I Tani I I I I I I I

U. S. DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
Clinton Field Office
CONSERVATION PLAN
SCHEDULE OF OPERATIONS
SCS-LTP-11B I PRC:
2-89 16 OF
(910) 592-79F
------------------------------------------------------------------------------------------------------------------------------------
The following statements are made in accordance with the Privacy Act of 1974 (5 USC 522a). The authorities for requesting the
information to be supplied on this form are: 16 USC 590a -f (Soil and Water Conservation), 16 USC 590h(b) (Agriculture
Conservation); 16 USC 590p(b) (Great Plains); 30 USC 236 et seq. (Rural Abandoned Mine Reclamation!; 33 USC 1289 et seq.
{Aural Clean Water), The Food Security Act of 1985, Public Law 99-198; and the regulations promulgated thereunder. The information
requested is necessary for the development and implementation of a conservation, reclamation or water quality plan as the basis for
satisfying program eligibility and compliance requirements, and for providing technical assistance and/or cost-sharing under the
previously mentioned authorities. Furnishing this information is voluntary however, failure to furnish correct, complete
information will result in the withholding or withdrawal of such technical or financial assistance. The information may he furnishe_
to other USDA agencies, the Internal Revenue Service, the Department of Justice, or other State or Federal law enforcement agencies,
or in response to order of a court, magistrate, or administrative tribunal.
---------------------------------------------+-----------------+--------+-------------------------+------------
NAME I COUNTY I STATE I CONTRACT NO. I TOTAL ACRES UNDER CON."R.ACT
J T& L DAIRY I Sampson County I NC I 1 23.7
-----+--------+------------------------------+-----------------+--+-----++------------------------+----------------------------------
I I I COST I COMPLETION SCHEDULE AND I
1 f PLANNED I EST. I COST I SHARE( ESTIMATED COST -SHARE BY YEAR 1
ITEMI I CONSERVATION TREATMENT I AMOUNT I BASIS I RATE + ----------+---------------------+---------------------+83F.
NO I FIELD I (RECORD OF DECISIONS) 1 (UNITS) I $ I } I 1996 I 1997 I 1998 f 1999 I 1 m.
- -+--------------------------------------------------------------- ----
I ITOtal Cost -Share by Year: I I I, 1 1$66,024.541 1 1 1
-----+--------+------------------------------+-----------+--------+------+-- --+---- +----
I ITotal Contract Cost -Share: IS 66,024.541 1 1 1 1 1 1
-----+--------+------------------------------+-----------+--------+------+---------------------+----------+----------+----------+----
NOTES: A. All items numbered under "ITEM NO." must be carried out as part of this contract to prevent violation
B. When established, the conservation practices listed as "PLANNED 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.
0. All cost share rates shown under "COST 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
E. Modifications will be referenced by number in the "Ref. No. column.
F. By signing, the participant acknowledges receipt of this conservation plan including the SCS-LTP-l! or SCS-LTP-11A and
agrees to comply with the terms and condition hereof.
-------------------------------------------------------------------------------------------------------------------------------------
CERTIFICATION OF PARTICIPANT:
-------------------------------------------------------------------------------------------------------------------------------------
SIGNATURE I DATE (SIGNATURE I DATE (SIGNATURE 1 DATE
I I I I t I
------------------------------------------------------------------------------------------------------------------------------------
RELEVANT OFFICIAL SIGNATURES
-------------------------------------------------------------------------------------------------------------------------------------
DISTRICT CONSERVATIONIST I DATE (OTHER ADMINISTERING AGENCY I DATE (CONSERVATION DISTRICT 1 DATE
I I I I I
I I I I i
-------------------------------------------------------------------------------------------------------------------------------- ---

'COMPUTATION SHEET U. S. DEPARTMENT OF AGRICULTURE
SCS-ENG423 Rev. "9 SOIL CONSERVATION SERVICE
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RECEIVED
UEC 0 6 199,
J T & L Dairy
402 Pirte F'brest School Rd. FAY LLE
Roseboro, NC 28382 REG. OFFICE
December 5, 1997
N. C. Department of Natural Resources
Wachovia Bank Boulevard
225 Greene Street
Suite 714.
Fayetteville, NC 28301
AT=ICN: Mr. Grady Dodson
Dear Mr. Dodson:
I am writing regarding the compliance of our dairy operation with
the guidelines to be met by December 31, 1997.
We have a Waste Management Plan in place and have started the
first phase of work. The engineer recommended that the holding pond
be completed before the holding tank and lift station be constructed.
The underground drain line at the base of the holding pond was in-
stalled in May, 1997. Since that time we have had four contractors
look at the site and have asked them to give us an estimate of the
cost and that they do the work. To date, we have been unable to
get any of them to even give us an estimate for the job or commit to
do the work. We feel this is due largely to the damage done by Hurricane
Fran, the large number of hog farms in our area that also have to meet
the guidelines, and the new hog operations trying to beat the moratorium
deadline.
We are still contacting people and hope to find someone to do the
work. Due to the above, we feel we will not complete the necessary
work by the deadline and we wish to make you aware of this now rather
than on December 31st.
Respectfully,
d", YA)-.7n e "
Larry M. McLamb
Partner

SAMPSON SOIL AND WATER DISTRICT * NEW AGRICULTURE BUILDING
84 COUNTY COMPLEX ROAD * CLINTON NC 28328 * 910-592-7963
Thomas and Larry McLamb 12-04-97
J.T.& L. Dairy
363 Pine Forest Road
Roseboro NC 28382
SUBJECT: .0200 Certification
Dear Thomas and Larry,
On 12-11-96 the cost share contract for your dairy farm was
approved. This contract listed most of the practices that
were required for your farm to become certified. At that
time our office recommended that the first item to be
addressed should be construction of the new waste holding
pond. Our office is aware that you began installation of
the drain tile around the new holding pond site in May of
1997. I can attest to the difficulty you have had in
securing a contractor to build your holding pond and am
aware of at least four contractors that you have contacted.
I wish you success in completing installation of practices
needed for your certification. Our office is ready to
assist as needed.
Tjiank you, I
r
Ronnie Warren
Sampson Soil and Water

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
Thomas McLamb
JT&L Dairy
402 Pine Forest School Rd
Roseboro NC 28382
Dear Mr. McLamb:
'It—
�J�A
A00"A4 000% 00ft , 1DaHNF;Z
N.C, DEPT. OF
ENVIRONMENT. HEALTH,
& NATURAL RHSOU;ZCES
Subject: Operator In Charge Designation DEC 12 1996
Facility: JT&L Dairy
Facility ID #i: 82-558 ,,
Sampson County DIVISION Of ENV[RONidEaTAL LIAN,16Ef�iLNT
MOGNESYkLE REGIONAL 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. elder
Enclosures
cc: Fayetteville Regional Office
Water Quality Files Rw
Water Pollution Control System � Voice 919-733-0026 FAX [phone]
NV
>
Operators Certification Commission � An Equal Opportunity/Afflrmative Action Employer
P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources 4 • •
Fayetteville Regional Office �
James B. Hunt, Jr„ GovernorED C
Jonathan B. Howes, Secretary C
Andrew McCall, Regional Manager
Division of Environmental Management
Water Quality Section
December 14, 1995
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Thomas McLamb
J.T. & L. Dairy
Rt 2 Box 311
Roseboro, N.C. 28382
Subject: J.T. & L. Dairy.
Facility Number 82-558
SR 1464
Sampson County
Dear Mr. McLamb:
On December 13, 1995 staff from the Fayetteville Regional Office of the Division of
Environmental Management visited your animal operation and the waste lagoons serving this
operation, Animal Feedlot Operations Site Visitation Record attached. At the time of the visit
it was observed that the lagoons had no more than one foot of freeboard. As indicated in the
letter forwarded to you on November 8, 1995 this office considers the above freeboard
inadequate. This determination was made by staff due to stormwater drainage currently being
routed to the lagoon and the possibility of a discharge to adjacent State Waters as a result of
precipitation less intense than the 25 year 24 hour storm.
During the site visit Mr. Phil McLamb indicated that Wilson Spencer, NRCS has been
onsite and is working closely with you to resolve the waste management difficulties. Also during
the site visit it. was observed that flagging for the new lagoon had been placed onsite and that
work continues to develop a strategy for removing the stormwater contributions to the lagoon
system.
It is requested that efforts continue to resolve the stormwater and waste management
concerns and that you develop a comprehensive waste management plan as soon as possible.
Please again be reminded that adequate freeboard in the lagoon system is one foot plus the 25
year 24 hour storm event or 19 inches. Also, freeboard should be increased proportional to
projected stormwater contribution until such time as the stormwater is diverted. This freeboard
level must be maintained at all times.
-continued-
Wachovla Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Mr. McLamb
December 14, 1995
Page 2 of 2
To remain a deemed permitted facility, the lagoon waste level should be lowered
immediately. Failure to do so may result in an unpermitted discharge to State Waters and the loss
of the deemed permitted status. The loss of the deemed permitted status will require a certified
waste management plan and certification form for the facility to be submitted to the Division of
Environmental Management prior to the December 31, 1997 deadline, and being required to
obtain an individual non -discharge permit for the facility.
Please be aware it is a violation of North Carolina General Statutes to discharge
wastewater to the surface waters of the State without a permit. The Division of Environmental
Management has the authority to levy a civil penalty of not more than $10,000.00 per day per
violation.
It is requested that you respond, in writing, to this office as to when the lagoon was
lowered and summarize actions planned to resolve your waste management problems. The
summary should include a projected schedule of activities. This response should be forwarded
to this office on or before January 15, 1996.
When the required corrective actions are complete, please notify this office in writing at
the address below. If you have any questions concerning this matter, please call Mr. Ed Buchan
or myself at,[phone].
Sincerely,
Michael Wicker
Water Quality Regional Supervisor
CAROMMCLAWDHF
cc: Wilson Spencer, NRCS Sampson County
Steve Bennett, Soil and Water Conservation
Chris Walling, Soil and Water Conservation
DEM Compliance Group

Site Requires Immediate Attention: ,jes
Facility No. _ 8.2 -ss8
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SrM VISITATION RECORD
DATE: 13 , 1943
Farm Na=10wner: I 1- 4- • r)f 4 :_jAbM6.5 11k.Laimb
`Mailing Address
county:
Integrator: Phone:
On Site Representative: 67.Y- A20
Physical Address/I.ocation:
Type of Operation: Swine 3 Poultry _jL Cattle A
Design Capacity: Number of Animals on Site: 2crs axrU am R,..Q r,
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude:_ • 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® Actual Freeboard:_I—Ft. _Inches +s
Was any seepage observed from the lagoon(s)? Yef r No Was any erosion observed? Yes or No4T
Is adequate land available for spray? or No Is the cover crop adequate? Yes or No
Crop(s) being utilized:
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? (Mo or No
140 Feet from Wells? Yes or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes oXJSF
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 the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or& If Yes, Please Explain. %
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes obi wot..e�u�wc�
Additional Comments: -t see. cower�.,
m F'4 , . ... ■ G. .. r
t�
L.
cc: Facility Assessment Unit I Use Attachments if Needed.

Site Requires Immediate Attendon:
Fadlity No. ' 92 -
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANDKAL FEEDLOT OPERATIONS SITE VISUATION RECORD
Farm Name/Owner,��. 11
Flailing Address:, 4 s,
County:
integraw:
On Site Representative:
Physical Addresslt=ation:
n�►re: �13 -, IM
71me:
Phone:
—Phone: (TeoSo - AZ3
Type of Operation: Swire _jL Poultry a Cattle X
Design Capacity: Number of Animals on Site: 0-6n Clip, ate_ &A4P_
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 -1 Foot + 7 inches)Yes or�1 Actual Freeboard:, 1 _Ft, _.Q__Inches
Was any seepage observed from the 1
Is adequate land available for spray?
Crop(&) being utilized: 06.tW %ttmW
1(s)? Yef tar No Was any erosion observed? Yes or o
or No Is the cover crop adequate? Yes or No
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? (10 or No
IOD Foes from Wells? Yes or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or STT)
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line: Yes or No
Is animal waltz discharged into water of the state by mars -made ditch, flushing system, or other
similar man-made devices? Yes ort 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 ofd +wt` 4 -WL uMe
Additional Comments: * s«
Inspector Name . .
ter: Facility Assessment Unit
Signature
Use Attachments if Needed.

• State of North Carolina YIVA
Department of Environment,
Health and Natural Resources ;4160
Fayetteville Regional Office 1
James B. Hunt, Jr., Governor p E H N F�
Jonathan B, Howes, Secretary
Andrew McCall, Regional Manager
- DIVISION OF ENVIRONMENTAL MANAGEMENT
Water Quality Section
November 8, 1995
Mr. Thomas McLamb
J.T. & L. Dairy
Rt. 2 Box 311
Roseboro, N.C. 28382
SUBJECT: Compliance Inspection
J.T. & L. Dairy
Facility Aumber: 82-558
SR 1477
Sampson County
Dear Mr. Mc;iLaml) :
This letter is follow-up to t le inspection of your dairy on
November 7, 1995. The brief inspection included observations of the
waste handling fw-.ilities including the two cel.1 lagoon. 'please
find attached a copy of the "Animal Feedlot Operations Site
Visitation necord" .
During the inspeQt:ion it wam discovered tha,": the current two
cell lagoon is withi.,n 45 to 50 feet: of what has been identified as
Opossum Creek, Class C Swamp Waters. Also observed was an area at
the end of the second cell believed to be an old discharge channel
or "ditch". Visual observations of this stitch revealed freshly
applied soil preventing the cattle -waste from entering the Creek.
No discharge of waste was observed during the inspection.
The inspection also revealed that at the time of the
inspection the lower cell of the lagoon had approximately 1 1/2
fear (18 inches) of freeboard. This .freeboard is considered
insufficient baGad on the following:
-Freeboard in each cell must be maintained at one foot plus
sufficient capacity in the second or lower cell to hold a 25
year 24 hour storm event for each cell. This would
(estimating that both cells have identical surface area) a
-continued-
Wachovia Building. Suite 714, Fayotte%dlle, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Z 016 151 186
Receipt for
Certifier! Mail
No, I nsurance.C-overagpt, Provided,
f
0b)
168ef R<�vlarsaH
N
sIM11tai
Aµ'7" NWX 311
P D.. State and ZIP Code
ROSEBORO NC 28382
Postage
$ / .l
�^
Certdied Fee
1.10
Special Dehve+y Fee
Restricted Delivery Fee
Return Receipt Showing
Cs
to Whom & Dale Delivared ,
Return.Roceipt Showing to Whom,
1.10
Date, and Addressee's Andress
TOTAL Postage _
&
1
C
Fees
y$
Postmark o, Date
M
11/8/95
N

J
Mr. McLamb
November 8, 1995
Page 2 of 2
minimum freeboard in t
six (26) inches. This
plus seven inches (the
event) for each lagoon
represents the level of
to the lowest possible
he lower cell of approximately twenty
number was derived by adding one foot
estimated 25,year 24 hour rainstorm
or 12+7+7=26). In this case freeboard
the lower lagoon liquid in relation
discharge point.
-The facility was observed to have considerable area that will
convey stormwater into the lagoon system. Due to these areas
freeboard should be increased proportional to projected
stormwater contributions. It is suggested that all roof
drainage be diverted from the lagoon system as to conserve
freeboard.
Please be advised that it is violation of North Carolina
General Statutes to discharge wastewater to surface waters of the
State without a permit. The Division of Environmental Management
has the authority to levy civil penalties for such violations.
It is suggested that you immediately lower the level of the
lagoon system to obtain the necessary freeboard. Removal of the
waste should be conducted in accordance with Administrative Code
Section: 15A NCAC 2H .0217 (attached). It is also suggested that
you immediately contact Mr. Wilson Spencer with Sampson County
Natural Resource Conservation Service (NRCS) at [phone] for
technical assistance in this matter.
Due to the above, this office will conduct frequent
inspections of your facility until such time as waste management
problems have been corrected. You should expect reinspection within
7 to 15 days.
If you have questions or comments regarding this matter please
do not hesitate to contact me at [phone].
e ,
Paul E. Rawls
Environmental
cc: Wilson Spencer, Sampson County NRCS
Steve Bennett, Soil & Water Conservation
DEM Compliance Unit
FRO Regional CAFO Files
Specialist

Site Requires unmeauwe Ammoon:
Facility No. _-sSW__
f DIVISION OF ENVIRONMENTAL MANAGEMENT
ANVAAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: //IZ7 1995
Farm NamelOwner
Wading Addn=:
county:_T�L,
Integrator:
On Site Representative:ji�
Physical Address/I.,=tion:
Time: - 42'2 .
Phone:
Phone:.-
f� . _ 1 __ i. .ke
Type of Operation: Swine ,AL- Poultry Cattle X
Design Capacity: Number of Animals on Site:
DEM Certification Number: ACE— DEM Certification Number. A NEW
Latitude:r • �' ,,,�' 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(& Actual Freeboard:___.S_Ft. —k—Inches
Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No (seepage was
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Not e=valuated)
Crop(s) being utilized: - (§Rrgy Field or cover crop was not evaluated
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings,? <I&Or No
100 Feet from WellsY or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Lane Stream? Yrs oK39*
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue We: Yes or No
Is animal waste discharged into water of the state by man-made ditch, flushing system, orbther
simi tar man-made devices? Yes or(Sj) If Yes, Please Explain. See. (20'e.r- Le.4
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray iMgated on specific acreage with cover crop)? Yes or No(waste management records were not
Additional Comments: ..,, reviewed)„
v oxo ns eWoD_lw-lll be conducted ure.
Please contact -DEM should any condition arise that oses a danger to surface waters.
* This farm was not located on a USGS TOPO ma to determine °Blue Line" status.
If you have questions concerning this_repoft please do not hesitate_'to .contact the inspector
8t [phone]. please contact the inspector if the above information is incorrect.
Inspector Name Signature . _... _
cc: Facility Assessment Unit
Use Attachments if Needed.

0 w
1�4�e
State of North Carollno
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Andrew McColl, Regional Manager
kT X"TTA
IL
�EHNR
DIVISION OF ENVIRONMENTAL MANAGEMENT
Water Quality Section
November 8, 1995
Mr. Thomas McLamb
J.T. & L. Dairy
Rt. 2 Box 311
Roseboro, N.C. 28382
SUBJECT: Compliance Inspection
J.T. & L. Dairy
Facility Number: 82-558
SR 1477
Sampson County
Dear Mr. McLamb:
N Aad Q54 -
,gyp G.s�
This letter is follow-up to the inspection of your dairy on
November 7, 1995. The brief inspection included observations of the
waste handling facilities including the two cell lagoon. Please
find attached a copy of the "Animal Feedlot Operations Site
Visitation Record".
During the inspection it was discovered that the current two
cell lagoon is within 45 to 50 feet of what has been identified as
Opossum Creek, Class C Swamp Waters. Also observed was an area at
the end of the second cell believed to be an old discharge channel
or "ditch". Visual observations of this ditch revealed freshly
applied soil preventing the cattle waste from entering the Creek.
No discharge of waste was observed during the inspection.
The inspection also revealed that at the time of the
inspection the lower cell of the lagoon had approximately 1 1/2
feet (18 inches) of freeboard. This freeboard is considered
insufficient based on the following:
-Freeboard in each cell must be maintained at one foot plus
sufficient capacity in the second or lower cell to hold a 25
year 24 hour storm event for each cell. This would
(estimating that both cells have identical surface area) a
-continued-
Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
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Mr. McLamb
November 8, 1995
Page 2 of 2
minimum freeboard in t
six (26) inches. This
plus seven inches (the
- event) for each lagoon
represents the level of
to the lowest possible
he lower cell of approximately twenty
number was derived by adding one foot
estimated 25 -year 24 hour rainstorm
or 12+7+7=26). In this case freeboard
the lower lagoon liquid in relation
discharge point.
-The facility was observed to have considerable area that will
convey stormwater into the lagoon system. Due to these areas
freeboard should be increased proportional to projected
stormwater contributions. It is suggested that all roof
drainage be diverted from the lagoon system as to conserve
freeboard.
Please be advised that it is violation of North Carolina
General Statutes to discharge wastewater to surface waters of the
State without a permit. The Division of Environmental Management
has the authority to levy civil penalties for such violations.
It is suggested that you immediately lower the level of the
lagoon system to obtain the necessary freeboard. Removal of the
waste should be conducted in accordance with Administrative Code
Section: 15A NCAC 2H .0217 (attached). It is also suggested that
you immediately contact Mr. Wilson Spencer with Sampson County
Natural Resource Conservation Service (NRCS) at [phone] for
technical assistance in this matter.
Due to the above, this office will conduct frequent
inspections of your facility until such time as waste management
problems have been corrected. You should expect reinspection within
7 to 15 days.
If you have questions or comments regarding this matter please
do not hesitate to contact me at [phone].
e ,
Paul E. Rawls
Environmental Specialist
cc: Wilson Spencer, Sampson County NRCS
Steve Bennett, Soil & Water Conservation
DEM Compliance Unit
FRO Regional CAFO Files

Ditz Awguur-O irbuWNiWi.
Facility No. -22 —= -
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SrM VISITATION RECORD
DATE: // , 1995
lime: _ lb.�
Farm NameJOwner: .-r
7►gaiiing Address:
County:_ o -
w�
integrator: &A _ .._ Ph=:
On Site Repre' tative:,trr.%er"a.s M41 _ Phone: Caton
Pbysical Address/Location:
Type of Operation: Swine ,a- Poultry Cattle
Design Capacity: Number of Animals on Site:
DEM Certification Number: ACE_ DEM Certification Number: A NEW
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 orQ) Actual Freeboard:___.1_Ft. ,,,_Inches
Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No (seepage was
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Not Evaluated)
Crop(s) being utilized: Ls2ray Field or cover crop was not evaluated
Does the facility meet SCS minimum setback criteria? 200 Feet from DwelMlor
' No
100 Feet from Wells No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes o p
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 the state by man-made ditch, flushing system, orbther
similar man-made devices? Yes or(& If Yes, Please Explain. See Coo, Li"e-
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with Dover crop)? Yes or No(waste management records were not
Additional Comments:
_his was a very brief inanection, a morg thorough inspection will be cpj ducted 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" statuse
have questions concerning this report please do not hesitate'to.contact the inspector
at (91U) 486-1541. Please contact the inspector if the above information is incorrect.
Inspector Name Signature
ac: Facility Assessment Unit Use Attachments if Needed.

A�
State of North Carolina
Department of Environment,
Health and Natural Resources •
Fayetteville Regional Office
James B. Hunt, Jr., Governor p E H N F1Jonathan B. Howes, Secretary
Andrew McCall, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
Water Quality Section
November 8, 1995
Mr. Thomas McLamb
J.T. & L. Dairy
Rt. 2 Box 311
Roseboro, N.C. 28382
SUBJECT: Compliance Inspection
J.T. & L. Dairy
Facility Number: 82-558
SR 1477
Sampson County
Dear Mr. McLamb:
This letter is follow-up to the inspection of your dairy on
November 7, 1995. The brief inspection included observations of the
waste handling facilities including the two cell lagoon. Please
find attached a copy of the "Animal Feedlot Operations Site
Visitation Record".
During the inspection it was discovered'that the current two
cell lagoon is within 45 to 50 feet of what has been identified as
Opossum Creek, Class C Swamp Waters. Also observed was an area at
the end of the second cell believed to be an old discharge channel
or "ditch". Visual observations of this ditch revealed freshly
applied soil preventing the cattle waste from entering the Creek.
No discharge of waste was observed during the inspection.
The inspection also revealed that at the time of the
inspection the lower cell of the lagoon had approximately 1 1/2
feet (18 inches) of freeboard. This freeboard is considered
insufficient based on the following:
-Freeboard in each cell must be maintained at one foot plus
sufficient capacity in the second or lower cell to hold a 25
year 24 hour storm event for each cell. This would
(estimating that both cells have identical surface area).a
-continued-
Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Mr. McLamb
November 8, 1995
Page 2 of 2
minimum freeboard in t
six (26) inches. This
plus seven inches (the
-. event) for each lagoon
represents the level of
to the lowest possible
he lower cell of approximately twenty
number was derived by adding one foot
estimated 25 -year 24 hour rainstorm
or 12+7+7-26). In this case freeboard
the lower lagoon liquid in relation
discharge point.
-The facility was observed to have considerable area that will
convey stormwater into the lagoon system. Due to these areas
freeboard should be increased proportional to projected
stormwater contributions. It is suggested that all roof
drainage be diverted from the lagoon system as to conserve
freeboard.
Please be advised that it is violation of North Carolina
General Statutes to discharge wastewater to surface waters of the
State without a permit. The Division of. Environmental Management
has the authority to levy civil penalties for such violations.
It is suggested that you immediately lower the level of the
lagoon system to obtain the necessary freeboard. Removal of the
waste should be conducted in accordance with Administrative Code
Section; 15A NCAC 2H .0217 (attached). It is also suggested that
you immediately contact Mr. Wilson Spencer with Sampson County
Natural Resource Conservation Service (NRCS) at [phone] for
technical assistance in this matter.
Due to the above, this office will conduct frequent
inspections of your facility until such time as waste management
problems have been corrected. You should expect reinspection within
7 to 15 days.
If you have questions or comments regarding this matter please
do not hesitate to contact me at [phone].
e ,
Paul E. Rawls
Environmental Specialist
cc: Wilson Spencer, Sampson County NRCS
Steve -Bennett, Soil & Water Conservation
DEM Compliance Unit
FRO Regional CAFO Files

site xegMM 41MMMMW wuennoti: `i r �
Facility No. -s
DIVISION OF EN1tIitONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: Z7, 1995
71me: A
Farm NarWcWner.
Mailing Addmn:
County
On Site Representative: ter_ i
Physical Addressll=ation: SR iAD3 ,
Photo:
Photo:- -fate sc.'7-a=,2
Type of Operation: Swine ,i Poultry — Cattle ,X
Design Capacity: Number of Animals on Site:
DEM Certification Number: ACE. DEM Certification Number: A NEW
Latitude: • 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(& Actual Freeboard:__L't. Inches
Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No (Seepage was
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Not Evaluated)
Crop(s) being utilized: (Spray Field or cover crop was not evaluated
Does the facility meet SCS minimum setback criteria? 240 Feet from Dwellin s? No
100 Feet from Wells or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes o�
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue lane: Yes or No
Is anima] waste discharged into water of the state by man-made ditch, flushing system, orbther
similar man-made devices? Yes or(& If Yes, Please Explain. Sem C., Lefler
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: _ _ . ., reviewad) _ -
vCZ3 blief AnsRertion. n ingre thorou_gbs Lw d d ure.
Please contact.DEM should an condition arise that pose§ a danger to surface waters.
* This farm was not located on a USGS TOPO map to determine ?Blue Line" status.
If you have' Suestions concerning this repoi�i please do not hesitate 'to .contact the inspector
at [phone]. please contact the inspector if the above information is Incorrect.
Spector Name
ec: Facility Assessment Unit
Signature
Use Attachments if Needed.,

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
Thomas & Larry McLamb
JT&L Dairy
402 Pine Forest School Rd
Roseboro NC 28382
Dear Thomas & Larry McLamb:
__?FA
r••
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 11, 1998
1 1 2 5 199r
FAYETT'EVILLE
REG. OFFICE
Subject: Request for Status Update
Certified Animal Waste Management Plan
JT&L Dairy
Facility Number: 82-558
Sampson 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 2198) that must be filled out if the facility is no longer in operation or is
below the threshold established inl5A 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 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 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 [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 27620-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper