970010_INSPECTIONS_20171231

State of North Carol
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
Paul Jones
1330 Edwards Key
Roaring River NC 28669
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Rating of Potential Risk
Inactive Waste Lagoons and Storage Ponds
Lomax Dairy
Facility Number 97-10
Wilkes County
Dear Paul Jones;
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 0.48 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 structures) 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.
585 Waughtown Street, Winston-Salem, North Carolina 27107 Telephone [phone] Fax [phone]
An Equal Opportunity Afrtrmative Action Employer 50% recycied/10% post -consumer paper

Rating of Potential Risk. Is
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 Winston-Salem Regional Office at (336) 7714600.
Sincerely,
Cy-.L Z.J.
Larry Coble
Water Quality Regional Supervisor
cc: Wilkes County Soil and Water Conservation District Office
Facility File

rrlwr? , 1V!&113t1•of Soiliand Water Conservation �•�eq Ar . cr ._'�Z�+r_ �«r ,sx;.
-
r`f
Type of Visit Q Compliance Inspection O Operation Review Q Lagoon Evaluation
Reason for Visit © Routine Q Complaint O Fallow up O Emergency Notification Q Other ❑ Denied Access
Facility Number 97 10
Permitted 0 Certified (3 Conditionally Certified ® Registered Date of Visit
0 Not Operational O Below Threshold 1 Date Last Operated or Above Threshold: 311tQ9.............
zrz7�z000
Farm Name: X,,RtOt Ax.[?airy................... County:
OwnerName: PAW ......................................... .janca........................................................... Phone No: �r1!6-��.7.-�Z.&�...........................................................
Facility Contact. ..... ........Title: ............................................... Phone No: w..a7 33.6,09,416.7.............
Mailing Address: ... R.R€thUgAi.Ycr..NC.............................
OnsiteRepresentative: ............................................................................. Integrator:......................................................................................
Location of Farm:
sYx.lida.>+a�rtat.X..nail�.s4a igF�t.l.tmik�;. ��t.a�. kltln�,...........................................................................................................................................................
❑'Swine ❑:Poultry ®'Cattle ,❑ Horse
DesignCurrent
owme Uapacity ro ulation
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
:Design =Current Design Current
:Poultry -Ca acity Population Cattle °Ca acity Population
❑ Layer ® Dairy 100 0
❑ Non -Layer ❑ Non -Dairy
l - I
❑ Other
Total Design Capacity 100
Total SSLW 140,000
'Number:of.?Lagoons 'Holding Ponds / Solid Traps 1
Discharees & Stream hn acts
1. is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. 11' discharge is observed, was the convevance. man-made?
b. if discharge is observed, did it reach Water of the State'.' fli' yes. notify DWQ)
c. II discharge is observed. what is the estimated flow in cal/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
Reviewer/Inspector Name Me lissa'Rosebrock -Sue White
Reviewer/Inspector Signature: Date:
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
❑ Yes ® No
Printed on: 5/12/2000

Facility Number 97 -- 10 agoon Number 1............. Lagoon Antifier Reh n..d..tern........
0 Active eQ inactive Latitude 36 1U 46
Waste Last Added /1,/ ............................ I....... Longitude 80 141
Determined by: ® Owner ❑ Estimated By GPS or Map? ® GPS ❑ Map
GPS file number: S021718A
Surface Area (acres): Q.,45........................
Embankment Height (feet): 4,.7...........................
Distance to Stream: O <250 feet 0 250 feet - 1000 feet p >1000 feet
By measurement or Map? ® Field Measurement []Map
Down gradient well within 250 feet? O Yes *No
Intervening Stream? O Yes *No
Distance to WS or HOW (miles):# < 5 0 5 - 10 O > 10
Overtopping from Outside Waters? O Yes# No O Unknown
Spillway O Yes O`No Adequate Marker O Yes O No
Freeboard & Storm Storage Requirement (inches): 18
inspection date 2/17/2000
appearance of 0 Sludge Near Surface
lagoon liquid 0 Lagoon Liquid Dark, Discolored
O Lagoon Liquid Clear
O Lagoon Empty Freeboard (inches): 36
embankment condition 0 Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc.
O Construction Specification Unknown But Dam Appears in Good Condition
*Constructed and Maintained to Current NRCS Standards
outside drainage 0 Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
0 Has Drainage Area Which is Addressed in Lagoon Design
# 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
OQ Meets NRCS Liner Requirements
nation equipment fail to make contact
and/or sprayfield 0 Yes 0 No O Unknown with representative O Yes 0 No
unavailable
comments

vision of Water Quality
vision of Soil and Water Conservation
O Other Agency
(Type of Visit O Compliance Inspection O Operation Review OQ Lagoon Evaluation
Reason for Visit O Routine O Complaint Q Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number 97 10
Permitted 13Certified © Conditionally Certified ®Registered Date of Visit 2/17/21100
O Not Operational O Below Threshold Date Last Operated or Above Threshold: 311199............
Farm Name: LQpttA2c.PWrY ............................................................................. .... County: Wilkes ................................................ .W.StiO.......
.................
OwnerName: Patti ......................................... lanes ........................................................... Phone No: 336-195.7-2283 ..........................................................
Facility Contact:...............................................................................Title:............................................................... Phone No: work 33.6.,53Q..4767 .............
MailingAddress: U.N.E.dwar:ds.Key.............................................................................. Hattori».I h.cr..KC............................................. 2B.60 ..............
OnsiteRepresentative:........................................................................................................... integrator:................................................................................
Location of Farm:
l�S�t.m�otxtb,�..�.efit.,antt�n.2��� .t4a�rxds.1t']t�asaallt.�iA....tia�lit.�.ntQ..S�xatt~ixtg�nt.Iid�..�t".arutQ. �x��uhtt2xn. �i�.....�igktx.nnitn..�td�axlds.....
❑ Swine ❑ Poultry ® Cattle ❑ Horse
Design Current
swine Lapacity ro ulation
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer I I ® Dairy 100 I0
❑ Non -Layer I 1 10 Non -Dairy
❑ Other
Total Design Capacity 100
Total SSLW 140,0oa
Number of Lagoons 0 Holding Ponds / Solid Traps 0
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
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes IN No
❑ Yes IN No
Reviewer/Inspector Name Meli Rosebrock a White
Reviewer/Inspector Signature. Date: IQEazoo
a P4 % �� f Printed on: 4/11/2000

' Facility Number 97 — 10
Number .1............ Lagoon Ratifier Behind -barn .......................................
O Active Q Inactive
Waste Last Added 31..1.............................................
Determined by: ® Owner ❑ Estimated
Surface Area (acres): Q,,4.8........................
Embankment Height (feet): 41...........................
Latitude 36 16 46
Longitude 80 58 41
By GPS or Map? IN GPS ❑ Map
GPS file number: IS021718A
Distance to Stream: O <250 feet 0250 feet- 1000 feet O0 >1000 feet
By measurement or Map? ® Field Measurement []Map
Down gradient well within 250 feet? O Yes *No
Intervening Stream? O Yes *No
Distance to WS or HOW (miles): Q < 5 O 5 - 10 O > 10
Overtopping from Outside Waters? O Yes Op No O Unknown
Inspection date 2/17/2000
appearance of O Sludge Near Surface
lagoon liquid # Lagoon Liquid Dark, Discolored
O Lagoon Liquid Clear
O Lagoon Empty Freeboard (inches): 36
embankment condition O Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc.
O Construction Specification Unknown But Dam Appears in Good Condition
*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
0 No Drainage Area or Diversions Well Maintained
liner status O High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc.
O No Liner, Soil Appears to Have Low Permeability
Op Meets NRCS Liner Requirements
pplication equipment fail to make contact
and/or 5prayfleid O Yes Op No O Unknown with representative O Yes OQ No
unavailable
comments

• 0
Initial Evaluation Q Follow-up Evaluation © Denied Access 0 Does Facility Require a Follow-up
Facility Number bate of Evaluation
Time of Evaluation Q=24 hr. (hh:rnm)
13 Permitted 13 Certified Registered , 0 Non -Registered Inactive Facilfity� D�atc Last Operated: „_ Q, J9
Farm Namst ww6.d b1„ ,,,, ,.� , .,,, �,d�,,,,,.. County: ice. � i.�Le
„
Q �]_W�
Owner Name: __. U. M a � i ._ ........ ._. _. .». Phone No:.. t ! . 1_.► ..... ......
,.
wor 3�(�, , y76
Facility Contact: ._.»...................._...................................„_..»...TiUe:...._.„...,., - - Phone o:
Mailing Address: ..»l 6Z0._1:dLk) _cjJ-5 1.Le...... R.is..t ri
Onsile Representative: _ _W _ .».» .. .—•----.....
Location of Perm:
Le
Lft- rapl)
Gurt'ent::... " NAP
El Swine
- CurrcuC -Design . ' Curi�etit -:
Cattle
Ca sal :,Po uladoni:_13Poultry Ca ad
Po uladon .. a .`.Po elation;.'.
Wean to Feeder ❑ Layer I
I Dairy
© Feeder to Finish :.`. ❑ Non -Layer I
I Non -Dairy
❑ Farrow to Wean
7: ,
Farrow to Feeder [] Other
❑ Farrow to Finish
Total1) I O` Capacity'
❑ Gilts
❑ Boars "
Total SSW :
arytt MT� �',•^..`'IlrimtbeCaELagooas x,:;��
: a , r ;e
: ::...::...-,..:.T'itm+bepd[}idldtngPondsfSoltd�Traps�
' '
Discharees & Stream Impacts
1. Is any discharge observed from any lagoon? ❑ Yes XNo
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the Stoic? (If yes, notify DWQ) ❑ Yes ❑ No
e. If discharge is observed, what is the estimated flow in gal/min?
2. is theta evidence of past discharge from any lagoon? ❑ Yes (�No
,Waste Collection & Treatment /
3. Estimate Freeboard Lcvcl: ❑ Spillway 0 Ym ❑ No
Siructurr, j Structure 2 Structure 3 Structure 4 Structure 5 Structure b
Identifier: l.. ... _.. _ n.._..».».
Frethmrd (inches): _
Reviewer/Inspectur Name
Reviewerllnspector Signatur Date:

Inactive Lagoon Field Data Sheet
Facility Number: ®-M Inactive Lagoon Number: C[ t
Latitude ®. ®' Longitude ® . ®' � " X ❑Map
4. Waste Last Added (mm/yy) Owner ❑ Estimated
5. Estimate of lagoon surface area (acres) s
6. Effective height of embankment (feet) Q
7. Distance to Blue Line or Intermittent Stream (feet) 10<250 ❑ 250 - 1000 1000
Determined From Field Measurement [:]Map
8. Down Gradient Well
a. Is there a down gradient well located within 250 feet?
Yes No
b. Is an intervening stream not located between any part of the lagoon and the nearest well?I of
Yes o
9. Distance to WS waters or HQW (mi.) < 5 ❑ 5 - ]0 ❑> 10
10, Does the representative know of overtopping from outside waters? ❑ Ycs No ❑Unknown
11. Appearance of Lagoon Liquid
a. Sludge Near Surface
b. Lagoon Liquid Dark, Discolored
c. Lagoon Liquid Clear
12. Embankment Condition
a. Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, etc.
b. Construction Specification Unknown But Dam Appears in Good Condition
c. Constructed and Maintained to Current NRCS Standards
13. Outside Drainage Area
a. Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
b. Has Drainage Area Which is Addressed in Lagoon Design
c. No Drainage Area or Diversions Well Maintained
14. Liner Status
a. high Potential for Leaking. No Liner, Sandy Soil, Rock Outcrops Present, etc.
b. No Liner, Soil Appears to Have Low Permeability
c. Meets MRCS Liner Requirements
15. Application Equipment and/or Sprayfield Not Available
16. Contact could not be made with on -site representative
Mk
■
■
�11
■
■
;r
❑ Yes I &rNo ❑ Unknown
© Yes o

0
Comments (Refer to Question 0): Explain any Yes answer and/or any other comment.
of b ot,,q rad iII i 5 � a6v From par+d
T'ay %4>21-1181�,

E
0
Site Sketch Showing All Active and Inactive Lagoons
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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
Paul Jones
Lomax Dairy
1330 Edwards Key
Roaring River NC 28669
Dear Paul Jones:
A4
EDEHNR
May 15, 1997
SFCO oED�-{�1 I
S.C. �eot.
�O'�"�1et11
Subject: Re 'f(i�t tra ion
Fad itty umber 97-10
Wilkes County
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 obtain a certified animal waste management plan prior to stocking animals to that level. Threshold
numbers of animals which require certified animal waste management plans are as follows:
Swine 250
Confined Cattle 100
Horses 75
Sheep 1,000
Poul with a liquid wastes stem 30,000
If you have questions regarding this letter or the status of your operation please call Sue Homewood of our staff at
[phone] ext 502.
Sincerely,
9L-6440 I'l,tn
JUT A. Preston Howard, Jr., P.E.
cc: Winston-Salem Water Quality Regional Office
Wilkes 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 gaper

• Site Regt;ires IJL. to Attention:
Facility No. -
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION REQORD
DATE: 1995
Pon
Farm Nam40wner:
MailiogAdd m: f 2 �6�
E
�� ���ICI +wr+� � I ■ F
hw mtor. __oRGg_ Bran; 7_# Phone: 510 - 771-_ye-00 „
M Site Rgmwtadve PQui- + qNAJ BONEA Phone: 9S-7, �
Phytscal AddrwsaAxation:
Typo of Operation: Swine Poultry � Cattle -�L
Dt4dSn Capacity: L5'0 _ - Number of Animals on Site:
DEM `on Number: ACE_ DEM Cutific don Number. ACNEW-
Latitude: ak_! 6 _YjL_" LamginAe: ,jam7...59 ' ` � Elevation: t
Does the Animal Waste lAgo m have suficieat fiveboard of 1 Foot + 25 year 24 hour storm event
(approximately l Foot + 7 hwhes) a or No Actual Freeboard: 'Z Ft. ,.. _ Inches
Was any seepage observed from the la oon(s)? Yes o<N Was any erosion observcV Yes or No
Is adequate Ind available for spray? ior No U the cover crop adequate?f )or No
Cr*s) being utilized: ESC!rE
Does the facility meet SCS miaimum setback criteria? = Foes from D%*11ings? or No
I Feet from Wells?��or No
Is the animal waste suv#iled within 100 Feet of USOS Blue Line Steam? Yes o"%
h animal waste land applied or spray irrigated within 25 Fee of a USGS Map Blue Line? Yes o<No )
Is animal waste discls8rged into waters of the state by man-made ditch, flushing tysad% or odd
similar man-made devices? Yes o &N U Yes, Please Explain,
Does the facility maintain adequate waste managemnt records (volumes of manure, land applied,
qay irrigated bn specifu &=aq wip cover carp)? Yes 09)
Additional dammartts:
o �e-
b5poCtmr ate
cc: Facility Asxssment Unit
Use Attachments if NOS"

OPERRTI011S BRANCH -- ��10 Fax:[phone]i_t1 24 195-1 15 15 P.14/15
M _ ,gttC �� �ttmtadirtaD AtLeaticn
l7ae ttity Nam 6�n �f "'� ..-
SrM VISITATION RECORD G
DATE: I ` 1 1995
Ownet: e _ ____-ium Name: met le
Ault VWtWo sic; Phone:
On SWRep, tt YO., phone: 00 q ol6
Mysical Address;--
a.r-;ti.a
M
Mailing Address. -
Type of Opaatiou: Swk* 1t�ultry _.� .. crst.tla „
nel lan cap"Ity. ISO Numb,cr et AnInuib un Sho,
LOWS:„ ` o i;, _' Sf Loughudo, _I 1 q ,aS
TYPa of Ingpectlon, Qnwad , Amial
Circle Y%* vt No
Door the Antulat Waste L 4aan have %u icknt F=bnard of i root +ZS yw 24 bmu storm event
(apprvxinWely 1 Font+7Inches) os r No Actual CraehoW:,,.2--Not -JSi._Didw
ror f449tties, with MOM (kart ow IASnov, pkme address the atlta lntcous htcbmd VWer the
cullllllegu locroon.
Was umy `:q)ap observed hum thr. ingoon(s)7 Yea 0& waa llrcrc croslofl Of ft dadh Yes
Is advcluato lard avallable rot toad ttpplicaaun7 Ga or No Is the cttvor csvp wvgaete7 Y�e of No
AdrJitiunat CQmmerltq: - Cv yr,aL� c�a env d Q r
.t
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