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940015_HISTORICAL_20171231
NORTH CAROLINA Department of Environmental Qua 0 iR I LO Hlo:T:l AL A L RIL' H 1 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director May 17, 2000 Heber Alligood 1260 Alligood Road Creswell NC 27928 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Rating of Potential Risk Inactive Waste lagoons and Storage Ponds _ Heber Alligood Farm Facility Number. 94.15 Washington County Dear Heber Alligood; During the 1999 session, the North Carolina General Assembly passed a law directing the North Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and ranking of all inactive lagoons and storage ponds in the State. in order to meet this directive, a representative of DENR has recently evaluated the inactive lagoon(s) and/or storage pond(s) on your property. Inactive lagoons and storage ponds were defined by the Statute as structures which were previously used to store animal waste but have not received waste for at least one year. The information collected on your property is contained in the attached field data sheets. Using this field data, staff ranked your inactive waste structures as high, medium or low according to its potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as - - follows: Structure Number Surface Area (Acres) Ranking 1 0.46 Medium 2 0.18 Medium This ranking is based in part on the conditions existing on the day of the site visit. Changes in these conditions or the collection and evaluation of additional data may modify the ranking of your waste structure(s) in the future. Information on your facility along with over 1000 others contained in the inventory has been provided to the General Assembly. During this year's .session, the General Assembly will consider additional requirements for future management of these structures which may include requiring proper closure of inactive lagoons and storage ponds according to current or alternative standards. 943 Washington Square Mall, Washington, North Carolina 27989 Telephone (252) 946-6481 Fax (252) 946-9215 An Equal Opportunity AMrinative Action Employer 50% recycle8/10% post -consumer paper Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Animal Waste Management System Page 2 Regardless of their ranking, owners of all waste lagoons and storage ponds have certain management responsibilities. These include taking appropriate actions to eliminate current discharges, prevent future discharges and to insure the stability of their structures. Staff of the Division of Water Quality will be in contact with owners of all inactive structures that have been determined to pose a serious environmental risk, based on its ranking and/or additional field data collected by the Department. All liquids and waste removed from these structures must be land applied at a rate not to exceed the agronomic needs of the receiving crops. Any major modifications made to the dike walls or structure must be done in accordance with current standards and under the direction of a technical specialist designated for structural design. Your local Soil and Water Conservation District is an excellent source for information and guidance related to proper waste application practices, structure operation and maintenance, and other related animal waste management standards and/or requirements. - Nothing in this letter should be taken as removing from you the responsibility and liability for _ any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of surface water or groundwater quality standards. Thank you for your cooperation and assistance in this process. If you have questions concerning your inactive structures, please contact the staff of either in the Division of Water Quality or the Division of Soil and Water Conservation in the Washington Regional Office at (252) 946-6481. Sincerely, ROGER THORPE FOR JIM MULLIGAN Jim Mulligan Water Quality Regional Supervisor cc: Washington County Soil and Water Conservation District Office Facility File Type of Visit O Compliance Inspection O Operation Review Q Lagoon Evaluation Reason for Visit © Routine O Complaint O Follow up O Emergency Notification O Other Denied Access Facility Number 94 15 E3 Permitted E3 Certified © Conditionally Certified ® Registered Date of Visit 3-29-2000 10 Not Operational Q Below Threshold I Date Last Operated or Above Threshold: 4_jp7,93., ........... County: WashiWQXj................................ .Y.4',�.RO ...... Farm Name: De1tc�r.�9�11igQc�l..Far�]u................. .............. .......... .............. ........ - ----� - OwnerName: Habor ..................................... Amigo.od...................... ................................ Phone No: 79.7.-45G3.............................................................. .... Facility Contact: Title: Phone No: MailingAddress: 1260.A*,lligQ.9d.Rt?aii................................. ......................................•--. cmW911.... NC........................................................ ma Onsite Representative: UrJbPr.A1ftQ.Qd................... Integrator: Location of Farm: It1.oA.t1►t�.e.side.ttf.CSII.>1�314,.aIlu�raa�,.Q.1 anu[rlutb.Qfit.iur�t�>in�a.ittlt.�ICSR.IQ ........................... ........................... ® Swine . ❑Poultry ❑1Cattle ❑ Horse Destgn:. `. Current Design Current Design Current Swme _ - - Capacity Po ulation Poultry`.; . Ca achy .Po tilation Cattle Capacity Population ❑ Wean to Feeder JE1 Layer ❑ Dairy ® Feeder to Finish 950 0 ❑ Non -Layer ❑ Non -Dairy ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other Farrow to Finish i Total Design Capacity 950 ❑ Gilts ❑ Boars Total SSLW 128,250 Nntnber of Lagoons 2 Holding ponds/ Sohd Traps A, C Discharges & Stream Impacts 1. 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 Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? 2. Is there evidence of past discharge from any part of the operation? 3. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Waste Collection & Treatment Please see attached Lagoon Field Data Sheets 17 ❑ Yes ®No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ® No ® Yes ❑ No Reviewer/Inspector Name IJohn_Collee Patnck:Fussell -� _ - r= -� '�., j Reviewer/Inspector Signature: Date: Printed on: 5/12/2000 . r w t Facility Number 94 — 15 Lagoon Number 1............. Lagoon Identifier lago4n__1 O Active 0 Inactive Latitude 35 53 30 Waste Last Added 4-10::.95..-................................... Longitude 76 23 03 Determined by: ®Owner ❑ Estimated By GPS or Map? ®GPS ❑ Map GPS file number: nla Surface Area (acres): Q,.4.5 ............ _ Embankment Height (feet): 3.......................... . Distance to Stream: O <250 feet 0 250 feet - 1000 feet O >1000 feet By measurement or Map? ❑ Field Measurement 0 Map Down gradient well within 250 feet? O Yes *No Intervening Stream? *Yes O No Distance to WS or HOW (miles): O < 5 O 5 - 10 0 > 10 Overtopping from Outside Waters? O Yes *No O Unknown Spillway O Yes *No Adequate Marker O Yes O No Freeboard & Storm Storage Requirement (inches): inspection date 3-29-2000 appearance of O Sludge Near Surface lagoon liquid 0 Lagoon Liquid Dark, Discolored .- O Lagoon Liquid Clear O Lagoon Empty Freeboard (inches): 52 embankment condition O Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. 0 Construction Specification Unknown But Dam Appears in Good Condition O Constructed -and Maintained to Current NRCS-Standards outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design O Has Drainage Area Which is Addressed in Lagoon Design a.0 No Drainage Area or Diversions Well Maintained liner status- O High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. 0 No Liner, Soil Appears to Have Low Permeability O Meets NRCS Liner Requirements cation equipment and/or Sprayfield O Yes unavailable comments fail to make contact O Yes 0 No Op No O Unknown with representative Facility Number 94 -- 15 Lagoon Number 2........... Lagoon Identifier I.agQ.Qn_2 O Active Inactive Latitude 35 53 0 Waste Last Added Longitude 76 3� 03 Determined by: 0 Owner ❑ Estimated By GPS or Map? ®GPS ❑ Map GPS file number: nla Surface Area (acres): Q. „„„ Embankment Height (feet): 0 ............................... -- --Distance to Stream: 0 <250 feet 0 250 feet - 1000 feet O >1000 feet By measurement or Map? ❑ Field Measurement ® Map Down gradient well within 250 feet? 0 Yes 0 No Intervening Stream? *Yes O No Distance to WS or HOW (miles):. 0 < 5 O 5 - 10 0 > 10 Overtopping from Outside Waters? 0 Yes *No O Unknown Spillway 0 Yes *No Adequate Marker O Yes O No Freeboard & Storm Storage Requirement (inches): inspection date 3-29-2000 appearance of O Sludge Near Surface lagoon liquid 0 Lagoon Liquid Dark, Discolored O Lagoon Liquid Clear 0 Lagoon Empty Freeboard (inches): 3 embankment condition p poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. O Construction Specification Unknown But Dam Appears in Good Condition - _ n -Q Constructed -and -Maintained. to Current NRCS Standards outside drainage* Poorly Maintained Diversions or Large Drainage Area not Addressed in Design 0 Has Drainage Area Which is Addressed in Lagoon Design O No Drainage Area or Diversions Well Maintained liner status 0 High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. O No Liner, Soil Appears to Have Low Permeability 0 Meets NRCS Liner Requirements cation equipment fall to make contact and/or Sprayfleld O Yes 0 No 0 Unknown with representative O Yes 0 No unavailable comments 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 January 15, 1998 Heber Alligood Heber Alligood Farm 1260 Alligood Road Creswell NC 27928 1"T � !, W, A I-N OWN NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Removal of Registration Facility Number 94-15 Washington County Dear Heber Alligood- This is to acknowledge receipt of your request that your facility no longer be registered as an active 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 obtain and implement a certified animal waste management plan and notify the Division of Water Quality prior to stocking animals to that level. Threshold numbers of animals that require certified animal waste management plans are as follows: Swine 250 Confined Cattle 100 Horses 75 Sheep 1,000 Pouln with a liquid wastes tern 30,000 U you have questions regarding this letter or the status of your operation please call Sue Homewood of our staff at (919) 733-5083 ext 502. Sincerely, 46z WAS11;?EcrlV�71) E A. Preston Howard, Jr., P.E. BAN � � rg9� cc: Washington Water Quality.Regional.Office Washington Soil and Water Conservation District Facility File F N1. 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 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 Heber Alligood Heber Alligood Farm 1260 Alligood Road Creswell NC 27928 Dear Mr. Alligood: ID FE -177777f N R April 3, 1997 1 RECEMED WASIi N TQN OFFICE APR 0 7 1997 IXE.M. SUBJECT: Notice of Violation Designation of Operator in Charge ;-_.;,:. Heber--Alligood Farm Facility Number 94-45 Washington County You were notified by letter dated November 12, 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 for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. 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 bb/awdeslet 1 cc: -Washington Regional Office Facility File Enclosure P.O. Box 29535, 1014 FAX 919-733-2496 Raleigh, North Carolina 27626-0535 An Equal Opporlunity/Afrirmcrhve Action Employer Telephone 919-733-7015 50% recycles/10% post -consumer paper State of North Carolina4& STATE 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 December 16, 1997 Mr. Heber Alligood Heber Alligood Farm 1260 Alligood Road Creswell, North Carolina 27928 SUBJECT: Animal Feedlot Operation Site Inspection Heber Alligood Farm Facility No. # 94-15 Washington County Dear Mr. Alligood: Enclosed please find a copy of the Animal Feedlot Operation Site Inspection conducted at the referenced facility by the Division of Water Quality from the Washington Regional Office. Please read this inspection and keep it with all other documents pertaining to your animal operation. 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 of 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. N The following items are conditions of the Certified Animal Waste Management Plan and are conditions of the general permit therefore these items must be implemented: - Keep lagoons/storage ponds free of foreign debris including, but not -limited to tires, bottles, plastic products, light bulbs, gloves, syringes or any other solids waste. - Pipes discharging wastes into the lagoon should be extended beneath the surface of the lagoon to avoid releasing gases from agitated wastes. - The lagoon areas should be kept mowed or otherwise controlled and accessible. High grass does not allow you to conduct a thorough inspection of the lagoon area for seepage, rodent damage, etc. - An analysis of the liquid animal waste from the lagoon shall be conducted as close to the time of application as practical and at least within 60 days (before or after) of the date of application. This analysis shall include the following parameters: Nitrogen, Phosphorus, Zinc and Copper. - Soil analysis is required annually - All grassed waterways shall have a stable outlet with adequate capacity to prevent ponding or flooding damages. The outlet can be another vegetated channel, an earth ditch, stabilization structure, or other suitable outlets. - It is suggested to keep crop yield information for future use to update your waste management plan. - Lagoon levels must be maintained within the permanent and temporary storage and at a minimum must always have nineteen inches of freeboard. - A gauged pump marker must be installed upon certification. 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 919-946-6481 FAX 919-975-3716 An Equal Opportunity Affirmative Action Employer Cont. Mr. Alligood Page 2 In accordance to the Senate Bill 1217, all animal facility that fall within the requirements of State Rules 15 NCAC 211.0217 must he inspected twice a year. The Division of Soil and Water, a local Soil and Water Conservation District or the federal Natural Resources Conservation Services conducts an operational review ,and the Division of Water Quality conducts a compliance operation site inspection. If you have any questions, please contact your local Technical Specialist or me at 9191946-6481, ext. 318. Sincerely, Lyn B. Hardison Environmental Specialist Cc: WaRQ 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 919-946-6481 FAX 919-975-3716 An Equal Opportunity Affirmative Action Employer i p DSWC Animal Feedlot Operation Review - x DWQ Animal Feedlot Operation Site Inspection 19 Routine p Complaint p Follow-up of DWQ inspection p Follow-up of DSWC review p ter Date of Inspection Facility Number Time of Inspection © 24 hr. (hh:mm) Farm Status: E Registered p Applied for Permit p Certified p Permitted p Not Operational I Date Last Operated: Farm Name: Heber Alligood Farm County: Washington ..................................... .WARO....... OwnerName: Heber ..................................... A.Uigaud ..................................................... Phone No: .7.9. 4563................................................................... Facility Contact: ....Title: .......................................................................................................................................... Pone o: Mailing Address:.1.260.Aftojad.Road1260.Aftojad.Road ........................................................................... cresweil...NIC........................................................ 2792A .............. Onsite Representative: Hcher.Alligoud.............................._....................................------ Integrator: ........................ ..................................................... I......... Certified Operator: ................................................... Location of Farm: Latitude ©• ©©° _ �w1ne t: p Wean to Feeder ® Feeder to mxs 13 Farrow to Wean E3 Farrow to Fee er p Farrow to Fims 'p Other Operator Certification Number: Longitude L j ©4 FWT E3 Layer -ry 0 Non -Layer Total Design Capacity 2. - Tota1-SSLVS 2 p Subsurface Drains resen uj 0 airy p Non -Dairy 128,250 ;- 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 ® No Discharge originated at: p Lagoon p Spray Field p Other a. If discharge is observed, was the conveyance man-made? p Yes p No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) p Yes p No c. if discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 13 Yes p No 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 [3 Yes ® No 4/30197 maintenance/improvement? Facility Number: 94_15 6. Is faQity 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? N Yes p No 8. Are there lagoons or storage ponds on site which need to be properly closed? p Yes N No Structures (Lagoons and/or Holding Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? p Yes N No Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 ............ .............. ....... ...AA ................ ..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 N No 12. Do any of the structures need maintenance/improvement? © Yes ® 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? ® Yes p 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 ....................Soybeans.................... Small. min..(Wheat,.Barley..---------•......................................--•--................................................................ 16. Do the receiving crops differ with those designated in ttte Animal Waste Management Plan (AWMP)? p Yes p No 1.7. Does the facility have a lack of adequate acreage for land application? 0 Yes ® No 18. Does the receiving crop need improvement? p Yes ®No 19. Is there a lack of available waste application equipment? p Yes ®No 20. Does facility require a follow-up visit by same agency? p Yes ® No 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? p Yes ®No For Certified Facilities Only 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? p Yes p No 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? p Yes p No 24. Does record keeping need improvement? [3 Yes p No JseSilirawrngs of,tacdity to better explain situations (use -additional pages as necessary) -- _ 4et with Mr Alligood who isvorking with•NRCS office to possibly get Certified. 'Presently, Mr. Alligood is unsure if he whats to eitiainin`the.biismess =r ., > _ - - 7 Jbls fa[:� i es'nat have a certrfiedoperator- ' 113 •- Need markers " ' � ;- _ � � ... . - ...: _-..... -� '- w .. . 'here were tio'antmals on 5tte_and hadn't been for approx, two years. Mr. Fred Spencer (bell Gray.Farms) . raised animals at this acility`the last tune animals} -were_ on "site he grassrneeds"to iie`mowed around the lagoon§. _ knunal. 'waste island applied via honey wagon onto approx. 46 acres. his farmdaes of have a ciircent waste utilizazhon plan t - �..' Reviewer/Inspector Name 3Lyn-Hardison7 , r _ _ _ _ - T— Reviewer/Inspector Signature: Date: '7 — 2— State of North Carolina Department of Environment, Health and Natural Resources James S. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Heber Alligood .l e ED[=—HNF:;Z Heber Alligood Farm 1260 Alligood Road Creswell NC 27928 ��Er� wassilNGTo+v oFFicl" SUBJECT: Operator In Charge Designation NOV 1 9 IV96 Facility: Heber Alligood Farm Facility ID#: 94-15 0. E M. Washington County Dear Mr. Alligood: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. - If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31,1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 9191733-0026. Sincerely, A. Preston Howard, Jr., P. ., Jiector Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files IMMIA P.O. Box 27687, %, Raleigh, North Carolina 2761 1 7687 C An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 r.2 50% recycled/10% post -consumer paper