720017_ENFORCEMENT_20171231

NORTH CAROLINA
Department of Environmental Qual

ENFORCEMENT
ENFORCEMENT
ENFORCEMENT

UJ,4-E� I
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
.lames B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN. RECEIPT REQUESTED
January 22, 1999
Mr. Dean Lane
Stone Landing Farm
Route 1, Box 4-B
Belvidere, NC 27919
SUBJECT: Notice of Deficiency
Animal Feedlot Operation Site Inspection
Stone Landing Farm
Facility No. 72-17
Perquimans County
Dear Mr. Lane:
On May 19, 1998, I conducted an Animal Feedlot Operation Site Inspection at the referenced
facility in Perquimans County. A copy of the inspection report is attached for your review.
In general, this inspection included verifying that: (1) the farm has a Certified Animal Waste
Management Plan (CAWMP); (2) the farm is complying with requirements df the State Rules 15
NCAC 2H.0217, Senate Bill 1217, and the Certified Animal Waste Management Plan; (3) the farm
operation's waste management system is being operated properly under the direction of a Certified
Operator; (4) the required records are being kept; (5) there are no signs of seepage, erosion, and/or
runoff. The following deficiencies were observed during the inspection.
♦ Continue the work to stabilize the dike wall with vegetation.
♦ Your waste plan does not include cotton. The waste plan must reflect the farming activities
of which you are doing. Any and all crops to be planted on the designated fields in the plan
must also be listed with the correct plant available nitrogen.
♦ Make sure to pull waste samples within 60 days of application. Without this data, you will
not be able to complete the irrigation records, which need to be completely regularly.
♦ Make sure your records are readily available for future inspections.
♦ The animals must be rotated between lots so that the resting lots can establish a cover crop,
which will take up the nitrogen. The lot with the water supply should be closely monitored
because this lot is the most used.
943 Washington Square Mall, Washington, NC 27889 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper

.fJ4
Cont. Page Two
Dean Lane Farm
Facility No. 72-17
January 22, 1999
It is very important as the owner and the Operator in Charge that you resolve these
aforementioned deficiencies and any other problems that may arise, as soon as possible. For
additional assistance, please contact your Technical Specialist. Nothing in this letter should be
taken as absolving this facility of the responsibility and liability of any violations that have
resulted or may result from these deficiencies. Failure to comply with your Certified Animal
Waste Management Plan and General Permit could result in civil penalty assessment and/or
revocation of your General Permit.
Thank you for your cooperation and assistance during the inspection. Should you have further
questions or comments regarding this inspection, do not hesitate to call at [phone], ext.
318.
Sincerely,
Lyn B. Hardison
Environmental Specialist
cc: Perquimans County SWCD Office
DSWGWaRO (w/out attachments)
Compliance Group (w/out attachments)
WQ Central Files
WaRO

Facility Number Date of Inspection
Time of Inspection ® 24 hr. (bh:mm)
p Registered E Certified p Applied for Permit p Permitted 10.Not 0perataona Date Last Operated:
Farm Name: Stone.i.andingEarm.................................... County: Perquimans WARO
OwnerName: Dean.......... .............................. Laue:............................... ..................... ..... ... Phone No: 252729.7r2592 ..........................................................
Facility Contact: .................................................................... ......Title: Phone No:
MailingAddress: RL I..fox,..4C:Bi............................_......................................_...................... B.elxideirr-N.......................................................... Z2919..--------....
OnsiteRepresentative, Dean.1.ane................................................................................... Integrator: .......................................................................................
Certified Operator:lRun.N. ................................. jAne ................................................... Operator Certification Number: 193fi2.............................
Location of Farm:
Latitude ®•®� ©�� Longitude
13 Wean to Feeder
13 Feeaer to F mts
Farrow to can
® Farrow to Feeder
30
p Farrow to Finish
p Gilts
p Boars
General
1. Are there any buffers that need maintenance/improvement? p Yes ® No
2. Is any discharge observed from any part of the operation? p Yes R No
Discharge originated at: p Lagoon 0 Spray Field p Other
a. If discharge is observed, was the conveyance man-made? p Yes ® No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) p Yes ll No
c. If discharge is observed, what is the estimated flow in gal/min? n/a
d. Does discharge bypass a lagoon system? (If ves, notify DWQ) Yes ®Nan.
3. is there evidence of past discharge from any part of the operation? p Yes ®No
4. Were there any adverse impacts to the waters of the State other than from a discharge? p Yes ®No
5. Does any part of the waste management system (other than lagoons/holding ponds) require p Yes ®No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes ® No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ® No
7/25/97 Continued on back

8. Are there lagoons or storage ponds on site which need to be properly closed?
p Yes
® No
Structures (Lagoons, H oldinZ Ponds Flush Pits. etc.
9. Is storage capacity (freeboard plus storm storage) less than adequate?
p Yes
N No
Structure l Structure 2 Structure 3 Structure 4 Structure 5
Structure
6
Identifier:
Freeboard(fl): ...............5 0..........----......---.......5 0--------............---- .......................... ...
10. Is seepage observed from any of the structures?
p Yes
® No
11. Is erosion, or any other threats to the integrity of any of the structures observed?
p Yes
® No
12. Do any of the structures need maintenance/improvement?
N Yes
p No
(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?
p Yes
® No
_Waste Application
14. Is there physical evidence of over application?
p Yes
® No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type .................. ...Cut= ............................................ ..................................... ............................................................................................... ............
...........
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? N Yes p No
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?
24. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or 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?
p Yes ® No
p Yes ® No
p Yes ®No
p Yes ®No
p Yes ® No
® Yes p No
p Yes ® No
e p Yes N No
Cl • No-v o t-olns-(W e• acierieits'were-�dte zf .gt s -Visit.'- o4 .fe'cei*e 1to: t-t• er
: Vnrrespand' 'C' A'61it fiiii-visit:: : : : :: :
p Yes ® No
Reviewer/Inspector Name
Reviewer/Inspector Signature: %4_� � ��,� Date: _16 -

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