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HomeMy WebLinkAbout820376_CORRESPONDENCE_20171231NUH I H UAHULINA Department of Environmental Qual Barber, Jim From: Barber, Jim Sent: Friday, January 06, 2012 10:47 AM To: 'Hope Willoughby' Cc: Barnhardt, Art Subject: RE: 6900 FAISON HWY RESIDENCE Ms. Willoughby; I had a phone conversation with Mr. Ronald Cannady yesterday afternoon. Mr. Cannady confirmed that he spoke with you and that he intends to connect your residence to the Sampson County water system. Mr. Cannady indicated that he had made the necessary deposit to Sampson County for the installation of the water meter and that Sampson County needed for you to execute the necessary permit documents to have or allow Sampson County access to your property to install the water meter. it's our understanding that Mr. Cannady intends to install the necessary piping from your home to the water meter installed by Sampson County and make the necessary connections and disconnections at the well on your property. It's the Divisions understanding that due to Sampson County or its plumbing contractor's schedule; it will take Mr. Cannady a couple of weeks for the intended work to be completed. Hopefully by the middle or latter part of this month the work will be complete. I asked Mr. Cannady to give me a call in the event that work is delayed beyond this schedule and provide a update so you and the Division are informed. As we discussed Weds. and I relayed to Mr. Cannady yesterday, the Division of Water Quality prefers for the existing well to be grouted and abandoned. It's the Divisions understanding that you wish to keep the well for watering your yard, flowers, animals, garden, etc.. If the well is to remain, the Division will require a sign be placed at the faucet stating that the water is "Non - potable, not for consumption". This is to insure that visitors or others are aware that the water should not be consumed. Please contact the Division by email or phone once Mr. Cannady starts work and when he has connected your home to the Sampson County water system so the Division can inspect the site and issue a letter of compliance to Mr. Cannady so this matter can be closed. If you have any questions or need additional assistance, please call me at 910-433-3340 or Art Barnhardt at 910-433-3336. Sincerely Jim Barber From: Hope Willoughby f_rnailto_:hopey-doM143@yahoo.com] Sent: Wednesday, January 04, 2012 9:33 AM To: Barber, Jim Subject: 6900 FAISON HWY RESIDENCE Hey Jim, Hope that you had a great holiday. I was contacted last night by the owner of the swine farmer adjacent to my residence last night. He wanted to work out a remedial actions, but I felt that he was rushing me into making a decision. Could you please call me at your earliest convenience? I have a few questions and concerns. Thanks, Hope Willoughby 910-592-8511 ext 8457 I CC) to -A F(" .j-G15 1:461 Feet Overview Map Quick Search Clear Lat. ion i J Address Search — - 4k ROAD NAME OWNER PIN Welcome Guest Users Online: 7.8( Help SRT: 0.414 sec Layers Infomutlon m 4f Parcels (Yellow) xY Tax Sill Q3710 Deed PIN: 04091328001 OWNER: ADJ FARMS, INC OWNER ADDJ.: 1366 BASS LAKE RD OWNER CSZ: ROSEBORO, NC 28382 ACREAGE: 44.52 APN: 24284004 8K PG: 1692/750 DATE RECORDED: 12/19/2007 LAND TAX DEFERRED: $26,706f $0 ASSESSED VALUE: $35,5101$2,396 TOTAL TAX VALUE: 121110 more NC Counties XY Advanced Search T Coordinate Search Legend ,Excel 2000/2003Results °°` ` "'{ Display Labels___I Display 150 1 Resu __-- c� IG D.F F-4R-Pn r°r_1Z C0 ZT",'$ 43A)ZW,;c.),-- - AI�T FARM5 ? TIC. C-u.'u�Zl� �4j ; ` ICa�uA�'� �AN.v,gD CR�ca— 385--/000) y way.) F- CA/J'04Dy PqP,7-4)SJzs SE Fr� L�ry �ZR r U Am /)AFL- Ct4/uWAby 1 s rn 07-462 7z) 'RoN A c-a 4 (J A14JF . CO2009-2011 Mobile311, LLC Various icons by: Sillc Icons 692 FILED 750 SAMPSON COUNTY PAULETTE W. KING REGISTER OF DEEDS 13KO1592 PG.0750 FILED Dec 19, 2D07 AT 11:06:33 am BOOK 01692 START PAGE 0750 END PAGE 0752 INSTRUMENT # 09056 R--- Stamp. S90.00 STATE OF NORTH CAROLINA GENERAL WARRANTY DEED COUNTY OF SAMPSON THIS DEED, made this 11til. of December, 2007 by JEAN B. RACKLEY (widow), DAV1D LYNN SINCALIR and wife. SHARON RACKLEY SINCLAIR, and JUKE RACKLEY NORRIS and husband. NEWITT e gJi NORRIS, of Sampson County, North Carmlina, Graplors; to ADI FARMS, INC., a North Carolina corporation, 1496 p9 ML Elam Church Road, Roselwro, North Carolina 29M. GraWx; i W ITNESSETH. The Grantors, for and in consideration of the sum of Ten Dollars (S10.00) and other good and valuable consideration, the receipt of which is hereby acknowledged, have bargained and sold and by these presents do hereby bargain, sell grant, and wrrvey to Grantee, its successors and assigns, in tee simple, all of that let or parcel of land tying q and being in Halls Township, Sampson County, North Carolina and more particularly described as follows: BEING that tract of land described in the survey map entitled "Recombination Survey for ADJ Farms, w Incorporated" prepared by Charles L. Mardi is Surveying, P.A. user date of November 30, 2007 (Drawing No. 3096) and recorded in Map Book 63 at Page 91 of the Sampson Colony Registry, containing 35.7 acres, more or less, and being Tract No. 1, Tract No. 2, Tract No. 3, and Tract No. 4 as shown on said survey map. Title references for Tracts Nos. 1, 2 and 4 are noted as a legend oo the aforesaid survey map. (Tract No. 5 thereon shown was heretofore conveyed to AD) Farms, Inc, by deed recorded in Book 1475 to Page 9% of the Sampson County Registry. Said Tract No. 3 was S conveyed to David L. Sinclair and wife, Sharon R Sinclair by dad recorded in Book 941 at Page 632 of the Sampson z County Registry-) 3 = TO HAVE AND TO HOLD the above described land, together with all privileges and appurtenances thereunto belonging, to the Grantee in fee simple forever. And the said Gannets covenant with said Gramec, and its successors and assigns, that they are wired of said premises in fee and bave the right to convey the same in fee simple; that the same are free and clear of all encumbrances and that they do hereby warrant and will forever defend the tide to the same against the lawful claims of all persons whomsoever. IN WITNESS WHEREOF, said Grantors have hcermm scl their bands and seals the day and year fist above written - 'SEA' ackley / (SEAL) David Lynn S' The prepamr of this instrument has made no examination of title. BK:01692 PG:0751 (SEAL) n Rackicv Sine a /e A/.i., (SEAL) ne Racklcy Norris (SEAT.) Ncwitt Norris STATE OF NORTH CAROLINA COUNTY OF SAMPSON 1, a Notary Public of the County and State aforesaid do hereby certify that JEAN B. RACKLEY (the "Signatory") personally came before me this day and acknowledged the due execution of the foregoing instrument for the purposes expressed therein. I certify that (i) I have personal knowledge of the identity of the Signatory; or (i i) I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the a Signatory's photograph in the form of a driver's license or ; or (iii) a credible witness has sworn to the identity of the Signatory. s z The Signatory acknowledged to me the voluntary execution of the foregoing document for the purpose stated therein and in the capacity indicated. U Witness my hand and official seal or stamp thisqy&y of December, 7. �••'�',�y u NO 8 ;y . �Y Notary Public Official Signature Y - = Printed or typed name: ; �Q My commission expires: S p_ 1:j Q� Affix notary. tir stamp`here 0,'V CCI�•�•• STATE OF NOWT 'L"A` KINA COUNTY OF SAMPSON 1, a Notary Public of the County and State aforesaid do hereby cel'lify that DAVID LYNN SINCLAIR and SHAR.ON RACKLEY SINCALIR (the 'Signatory') personally came before me this day and acknowledged the due execution of the foregoing instrument for the purposes expressed therein_ I certify that (i) I have personal knowledge of the identity of the Signatory; or (ii) I have seen satisfactory evidence of the Signatory's identity, by a cutnml state or federal identification with the Signatory's photograph in the form of a drivels license or or (iii) a credible witness has sworn to the identity of the Signatory. The Signatory acknowledged to me the voluntary execution of the foregoing document for the purpose stated therein and in the capacity indicated. Witness my hand and official seal or stamp this J day f December, Z Notary Public Oficial Si aiurc •� N IN. ly I yam' Printed or typed nameJq : 0 L' My commission expires: '+. Affix nota4y�s�ealtdia�.el c �O y2 J .c , � _ i 2; The prcparer of this instntmcut has made no examination of title. 1692 STATE OF NORTH CAROLINA BK:01692 PGi0752 COUNTY OF SAWSON I. a Notary Public of the County and State aforesaid do hereby certify that NNE RACKLEY NORRIS and NEWITT NORRIS (the 'Signatory') personally came before me this day and acknowledged the due a tvnn of the foregoing ir.--t for the purposes expressed therein. I cetify, Nei (i)1 have personal knowledge of the ideality of the Signatory; or (u) I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of a driver's license or or (in) a eredible witness h. swore to the identity of the Signatory. The Signatory acknowledged to me the voluntary execution of the foregoing documcmt for the purpose stated therein and in the capacity indicated. Witnevs my hand and ofi.isl real or Aamp this jKy of Dix: t— 200T Notary PuDI c Ofrrcial Sign Printed or typed nmrc-j"'_,e� My mmmisswa expires- lo_IB—vq Afi notary se;I Y. d'McidpF�y'•.•• '9� t IOTA yR � = =9 p(/FJLI 2 'rhe prepare, of this instrument has made no examirratiw of title. IPCONNECTGIS WEB NU5UNG Overview Map Quick Search Lat Lon Address Search , ROAD NAME OWNER PIN Clear Advanced Search Coordinate Search Excel 2000/2003 Results 1:461 Feet Welcome Guest Users Online: 18( Help SRT: 0.396 sec Layers Information 4T Parcels (Yellow) xr Tax Bill Deed PIN: 04083244002 OWNER: RACKLEY, J. FRANK C/O JEAN B RACKLEY OWNER ADD1: 6900 FAISON HWY OWNER CSZ: FAISON, NC 28341 ACREAGE: 1.6 APN: 24284003 BK PG: 794/280 DATE RECORDED: Null LAND TAX DEFERRED: $01$0 ASSESSED VALUE $10,5001$3,456 TOTAL TAX VALUE: 65949 more NC Countiesxy Legend Display Labels - Display 50 Resu �02009-2011 Mobile311, LLC Various icons by: Silk Icons 79� 2$d NORTH CAROLINA. ' I'.: &A..PSON COUNTY. THIS DEED, sled* this 7th day of September. 1967. by H. B. ° RACKLEY ..4 wife. BESSiB C. RACKLEY, of the County of Sampson and State of North Carolina, hereinafter referred to as parties of the first part, to J. FRANK RACKLEY and wife# JEAN BELL RACKLEY, of the County of Sampson sad Sato of North Carolina, hereinafter referred to a. parties of the second party WITNESSE THt That said parties of the first part, for sad In eoe.ide.atlon of the sum of TEN DOLLARS and othea ral-bl. con.ideratloo. to them paid by .aid parties of the second part# the receipt of which is hereby acknowl- edged. have bargaie.d and sold, and by the.. presents do grant, bargain. sell aed convey unto said parties of the second part and their heirs and -sigma, , certain tract or parcel of land lying end being in Hall Township, Sampson County, North C.rclin,, adjoining the land. of H. B. Rackley and State Road •' No. 403, and more particularly described as followat BEGINNING .t . nail end bottle cap. , new career in the cents, of State Road No. 403, which mail and new corner is located N. 47 degrees 30 mi—tea E. 270 feet from the J. A. King and H. B. Rackley corner of a 91 .... tract of which this i.. part, and run. thence .long the center of amid State Road No. 403 N. 47 degree. 30 mimut.. E. 139 feet to a mall and battle cap a mer• the a .ew It.. with H 8 R.ckle S 41 degree. E. 114g feet to • nako._ a new corner: the....•asw line with H. B. Rackley _ S. 46 degree. 35 minute. W. 139 feet to a ,take, • w corner; thence a new line with H. B. Rackley and parallel to the second It.. N. 41 degree. W. 1150 feet to the hegi—mg c...... e..ulning 3.7 acres, more or Its*, and being • part of . 91 acre tract .. described In a certain deed from P. D. Herring. Commis.lone r, to H. H. Rackley, dated 8 November 1941, emd recorded in Deed Hook 521. Page 598 of the Sampson County Registry. TO HAVE AND TO HOLD the for —id tract or parcel of ' land and all privileges and appurtenances there —to belonging, or in anywise thereunto appertaining unto them, the Aid parties of the second part, their heirs and aeaigo., to their only use and behoof in fro simple absolute forever. And the said parties of the first pan do, for themselves and their heirs, executors and administrators, covenant to and with Aid parties of the second part, their executor•, admi.inratar.. heirs and es.lgns, that oil they are •aimed of *aid premises in fro, and have a right to convey the sam. In (a. simple. that the same sr. (roe and clear from all encumbrance., and 1pCONNECTGIS WE$ HOSING ?verview Map Zuick Search Clear it Lon' r 1dress Search _ )AD NAME INNER N #dvanced Search .00rdinate Search Excel2000/2003 Results 1:276 - f Feet _ +02009-2011 Mobile311. LLC Various icons by: Silk Icons Welcome Guest Users Online: 140 Help SRT: 0.472 set Layers Information • Parcels (Yellow) A - Xv Tax Bill Deed PIN: 04046312501 OWNER: WILLIAMS, FRANCES M. SMITH, LUTHER C., JR. OWNER ADD1: 6670 FAISON HWY OWNER CSZ: FAISON, NC 28341 ACREAGE: 1 APN: 2428-44-6884 BK PG: 1767/425 . DATE RECORDED: 4/9/2010 LAND TAX DEFERRED: $0 ASSESSED VALUE: $10,500 TOTAL TAX VALUE: 94781 more • NC Counties %Y Legend Display Labels 0 Display 50 Results fi'�av5 C r4S GEC- L L z) -2e(r� AjT r-1 (?C-, /jo 3� Sao i SR tv\p C WCONNECTGIS WEB HOSTING Overview Map Quick Search Clear Let. Lon. Address Search ROAD NAME OWNER PIN Advanced Search Coordinate Search Excel 2000/2003 Results 1:758 Feet Welcome Guest Users Online: 19' Help SRT: 0.567 sec Layers Information Parcels (Yellow) A xY Tax Bill Deed PIN: 04101565002 OWNER: ADJ FARMS, INCORPORATED OWNER ADD1: 1366 BASS LAKE RD OWNER CSZ: ROSEBORO, NC 28382 ACREAGE: 50.78 '? APN: 2428-54-9323 BK PG: 1475/896 DATE RECORDED: 3/11/2003 LAND TAX DEFERRED: $27,9021$4,5391$0 ASSESSED VALUE: $37,1001 $6,8311$2,370 TOTAL TAX VALUE: 13860 more Legend Display Labels i,- Display I50 Resu !� Douscg w /pg 0-w4j6p 13 y 'F-- DAVI 1-**) S—CCAIR- ACcoi2 Neu RGS/DGuTZf1/sPR.u,c Far+,cy 2)ND 3) O- 61111,7y WA -MI 1'l657-E/1- Iv Ic2.o-r y�41ip NC)(F— 7ti D(L)u6k4V C2009-2011 Mobile311. LLC Various icons by: Silk Icons 1475 OB96 (47 sx 1415PG089b, FWlwr%4}raWn en ft 3 S11ltP501; [OlIB7T RC 03/1I/2003 rlli•29 OdO, R—. Ymidregabra. r.Gffx2alf* + $ 37 0.00 0l 0eeffi qt tiwrpson m the C hl t!Jp11INA Real Estate 120 i,eno�Nv -7�pegor�n,�� (,�r�r Excise Tax H rtfWSLEFIELD ar er DcL4r STATE OF NORTH CAROLINA COUNTY OF SAMPSON THIS DEED, Made this die 23th day of February, 2003, by DAVID LYNN SINCLAIR And Wife, SHARON R. SINCLAIR, of the County of Sampson, Stale of North Carolina, parries of the first part; to AD) FARMS. INCORPORATED, a North Carolina Corporation with its registered office in Sampson County, North Carolina, party of die second part; W ITNESSLT[L That die said parties of the first part, for and in consideration of the sum of TEN DOLLARS ($10.00) and other valuable considerations to them paid by die said party of the second part, the receipt of which is hereby acknnwiedged, have bargained and sold, and by these presents do bargain, sell and convey unto lire said party of the setmood. pan, its successors and assigns, subject to die easements, righls- Df-way and restrictions as hereinafter set forth, all those certain tracts or parcels of land lying and being in Halls Township, Sampson County, North Carolina, and more particularly described as follows: TRAQ" NO. 1: BEGINNING at an iron stake at the intersection of Six Runs and [be canal of Reedy Branch North 68 degrees West 485 feet to a slight bend in said canal and North 69 degrees 30 minutes West 935 feet to the nin of Reedy Branch: thence along the run of said blanch, a traverse line being South 8R degrees 30 minutes West 206 feet, Nurdi 65 degrees 30 minutes West 325 feet, North 60 degrees West 244 feet, North 43 degrees West 200 feel, North 55 degrees 30 minutes West 410 fret, and North 75 degrees 30 minutes West 364 feel to the center line of N. C I lghway Nn. 403; thence along said highway, North 15 degrees 30 minutes Eaet 990 feel and Nnrth 42 degrees 30 minutes East 478.5 feet to an iron stake on said highway, the old font Rackley coiner; thence along the old Rackley line, South 45 degrees 30 mintues East IS 15 feet to an iron stake, North 08 degrees East 102 feet and North 89 degrees 30 minutes East 937 feet to a stake on Six Runs, the old Tom Rackley comer, thence along Six Runs, South 00 degrees 30 1111r1nles West 1213 feet to an iron stake, the POINT OF BEGINNING. CONTAINING 60 ACRES. incur or less. 'fliis heing lire sante pruperty designated as First Traci as conveyed to Southern Produce Distributors. hic. by deed dated March 29, 1993, and recorded in Bnok 1158, Page 237, of the Sampson County Registry, THIS CONVEYANCE is made subject to a perpetual Conservation Easement reserved unto the United States of America. Said Easement includes 3116 acres and is recorded in Deed Book 1093, Page 176, of the Sampson County Registry, LESS AND EXCEPT, however, therefrom That portion described as follows: Exception No. I: BE NING at a nail in the center line of N.0 Highway No. 403, Said nail being IlWalrd approximately 669 feet northeas[wardiy from the intersection of State Secondary Road No. 1746 and N.C. Highway No. 403, and running thence along N.C. highway No. 403, North 21 degrees 44 aninutes East 200 feet to a rail in the center line of N.C, Highway No. 403; lhcnce FAIRCLOTH 6 FArRCLOTH • ATTORNEYS AT LAW • P 0 BOX 346 • CLINTON. NC 219329 1475 I 1 0897 9K 1 4 15 PG 0 8 9 l leaving said highway. South 60 degrees 16 miwtes East 220 sees to a slake; theme South 21 degrees 44 minutes West 200 feet to a slake; thence North 68 degrees 16 minutes West 220 fxt so the begimring, CONTAINING 1.00 ACRE, more or less. Gtcemion N 2 BEGINNING at an existing iron stake no. 17 in the centerline of NC Highway No. 403, directly over a box culvert crossing under said highway st the nm of Reedy Branch and nos with the ceureritne of NC Highway No. 403 as follows: North 21 degrees 18 minutes 09 seconds East 106.15 feel to an existing iron slake no. 18 and North 21 degrees 19 minutes 30 seconds East 276.47 feel to an existing concrete nail no. 19 in the cemerlme of said highway, a earner with Timothy W. Jones (Deed Book 1102, Page 802. Sampson County Registry); .I - leaving said highway mid,- with the Jones line, South 66 degrees 39 minutes 48 seconds East (crossing an existing iron pipe no. 20 at 30.11 f t), 222.04 fro to an imn stake buried no. 21, anodic, comer with Timothy W. Jones; thence a dividing line with Tracts Nos. 1 alai 2, South 22 degrees 44 mules 12 seconds West 351.11 feet so an bon stake set no. 9 in she center of Reedy Branch; thence up the con of said Reedy Branch as follows: North 76 degrees 42 minutes 51 seconds West 74.70 feet to are existing iron pipe on. 10; North 75 degrees 25 minutes 32 seconds West 31.87 feet to an existing iron pipe on. 1 I; Nods 84 degree 18 minutes 57 seconds West 35.73 feet to an existing iron pipe no. 12; Solids 89 degrees 26 minutes 23 seconds West 12.73 feel 10 an existing iron pipe no. 1.1; North 71 degrees 10 minutes 21 seconds West 11.46 feet to an existing iron pipe no. 14; North 48 dc(,mxs 32 minutes 55 seconds West 13.86 feel to an existing irmr pipe ro. IS; North 65 degrees 04 minutes 25 seconds West 6.93 feel to an existing iron pipe no. 16; and North 68 degrees 35 minutes 54 seconds West 30.00 feel to she point of bcginning, containing 1.85 acres. more or less. and being all of Tract No. 1 on that certain map entitled'Recumbination Survey for David Sinclair, prepared by Clarks L. Matihis Surveying -PA., Picir sional Land Surveyor, dated January 29. 2002, recorded in Map Book 42, at Page 92, of the Sampson County Registry, to which map reference is hereby made for a more complete description. This being the mom lands conveyed to David Sinclair by deed from Southern Produce Distributors, e¢., dated April 10, 1995, recorded in Book 1206, at Page 39. of the Sampson County Registry. Extension No. 3: BEGINNING at an existing iron slake no. I in the centerline of NC Highway No. 403, directly over the centedim of a 3' It3' box culval crossing under mid highway, and noes with the centerline of NC Highway No. 401. a turn to the right, North 38 degrees 42 minutes 18 sceondis East a chord distance of41.44 f t to a PK nail set no. 2 in the tenxriim of NC Highway No. 403, a new comer with David L. Sinclair (Book 1235. Page 787, Sampson C my Registry); thence a clew, line with David L. Sinclair as follows: South 44 degrees OS minutes 59 seconds Past 194.63 feet to an iron slake lit buried mr. 3; Suulb 33 degrees 1/ minutes 09 seconds East 105.88 feet to an iron Stake set buried iw. 4; South 73 degrees 41 minutes 18 seconds Fast 107-92Ices to an iron stake set buried no. 5; and South 19 degrees 17 minutes 15 seconds East 28744 feel Io an iron stake set buried nu. 6 in the centerline of a Carolina Power And Light Company transmission right-of-way, easement (50 feel wide); theme with the centerline of said Carolina Power And Light Company transmission right-of-way caunxal, South 58 degrees 15 minutes 05 seconds West 132.72 feet loan existing iron make no. 7; thence again with the Carolina Power And Light Company transmission right-of-way easement, South 58 degrees 10 minutes 51 seconds West 467.31 feet to an iron stake set buried no. 8; theme South 45 degrees 43 minutes 45 seconds West 122.49 feet to an iron slake set no. 9 in the tenor of Reedy Branch; it,-, with the dividing line of Tracts Nos. I and 2, as follows: North 22 degrees 44 mutes 12 seconds East 106.26 f t to an iron stake set buried no. 26; and Noah 22 degrees 44 minutes 12 seconds East 244.85 feet to an iron slake set buried no. 21, a comer with Timothy W. Jones (Book 1102 Page 802. Sampson County Registry); theme with the line of Tinmlhy W. Jones as follows: North 22 degrees 44 minutes 12 seconds East 200.16 feet to an iron slake set buried no. 22; and North 66 degrees 39 m nums 48 seconds West 221.04 feet to an existing concrete nail no. 23 in the centerine of NC Highway No. 403; thence with 16e cenerline of NC Highway No. 403. as it curves W the right. North 27 degrees 18 minutes 30 seconds East Is chord dismnce of 109.36 fttt to a PK mil set no. 24; North 30 degrees I I minutes 35 seeomJs East a fiord distance of 111.67 feet to a PK and set 0 25; and North 34 degrees 43 ininures 27 seconds East a chord distance of 216.63 feet in the point rbeginning. conuinmg 6.38 acres, more or lees, and being all of Tact No. 2 on that certain nap entitled "Recombination Survey or David Sinclair', prepared by C3ades L. Malthis Surveying. P.A.. Professioml Land FAIRCLOTH a FArgcLOTH • AT .RNEVS AT 1 vs • 10. BOX 346 • CUNT N. I c 28329 1475 BB98 BK 1415PG0648i Surveyor, dated January 29, 2002, recorded in Map Book 42, at Page 92, of the Sampson County Registry, to %iiich map reference is hereby made for a more complete description. This being a portion of the 57.151 ane trail conveyed to David L. Sinclair by deed from Southern Produce Distributors, Inc., dated Jrnle I0, 1996, recorded ill Book 1235, at Page 787, of the Sampson County Registry. The above described tract being subject to that certain Contract Restricting ltsc And Occupancy Of Land by and between David Lynn Sinclair and wife, Sharon R. Sinclair, aad Future Purchasers, dated February 19, 2003, recorded in Book 1473 , at Page 80, of the Sampson Cwnnly Registry. TRACT NO. 2: BEGINNING at an existing nail no. 27 in the centerline of NC Highway No. 403, and runs a new line with!. Frank Rackley, Sourh 29 degrees 14 minutes 34 seconds East 1031 AR feet to a point no. 28 in the cenierline of a Carolina POWCr And Light C onlpally ti ansn lission iigbl-uf-way casrmcrit (50 fCCt wide); Ihcncc with the "rilviline of [Ire Carolina Power And Light Company transmission right-of-way casement as fo[lows: South 59 degrees 01 minute 23 seconds West 115.Do feet to an existing iron pipe buried no. 30: South 59 degrees 27 minutes 40 seconds West 107.32 feet to an iron stake set no. 31; Soullt 58 degrees 09 minutes 34 seconds West 125-26 feet to an iron stake set no. 32: and South 58 degrees 09 minutes 14 seconds West 226.99 feet to an iron stake sct no. 33; thence a new line with the lands of David Lynn Sinclair, North 10 degrees 18 mingles 32 seconds West 1,026.70 feet to art existing PK nail no. 26 gl the centerline of NC. l lighway No. 403 ; thence with the eemerline of NC Highway Nu. 403. as it curves to the left, North 41 regrew 55 minutes 14 seconds East a chord distance of 254.62 feel to the point of beginning, containing 9.15 acres, more at less, and being all of Tracts Nos. 7, 6 and 9 on Ifiat certain neap entitled 'Recombination Survey for David Sinclair", prepared by CUiries L. Nlaillus Surveying, P.A., Professional Land Surveyor, dated January 28,2003, recorded in Mal) Book 45, at Page 42, of the Sampson County Registry, to which map reference is hcteby rnade for a more conipicle description. This being all the lands conveyed to David Lynn Sinclair and wile, Sharon R- Sinclair, by deed from J. Frank Rackley and wife- Jean B. Rackley, dated October 17. 2002, recorded In Book 1475, at page 776, of the Sampson County Rcgislry; all the lands conveyed to David Lynn Sinclair and Wirt. Sharon R. Sinclair, by deed from J. ["lank Rackley and wife, Jean B. Rackley, dated June 1, 1976. recorded in Boitk 904, al Page 566, of the Sampson County Registry; and a pinlion of the lands conveyed to David Lynn Sinclair and wife, Sharon R. Sinclair, by tired from J Flank Rackley aril wife, Jean B. Rackley, dated September 29. 1978. recorded in lltn,k 941, at Page 632, of the Sampson County Registry. TOGEINFR WITH the right and privilege to use that certain easenlelnt of right-of- way eight (9) feet wide established for an underground effluent pipeline fol the purpose of pumping waste from the swine facilities located on the above sliblecl lands, but subject to the conditions set Furth in [fiat certain Right -Of -Way l asensenl dated February 11, 2003, recorded in Book. 1473 , at Page 77, of the Sampson County Registry, which casement is hereby made a part of this conveyance and is incorporated herein by reference. TO NAVE AND TO HOLD else aforesaid tracts or parcels of land, together with all arivileges and appurierimccs thereurno belonging, unto the said party of the second part, its successors and tssigns, in fee simple, but subject to all easements, rights -of -way and restrictions of record. Aril the parties of the first part tswenani with said party of the second parr. its successors urd assigns, that they are the owners and lawfully seized of said premises in fee and have a Sorgd right to :onvey die sauce in fee simple; that the same are free and clear from all encumbrances, except as above set Drell: and that they will forever warrant and defend the title to ltnc same against all other lawful claims. [N TESTIMONY WHEREOF. the said parries of the First part have hereunto set their hands and seals, the day and year firs) above wrilten. FAIRCLOTH & FAIRCLOTH " ATTORNEYS AT LAW " P 0 BOX 346 • CLINTON. NC: 28329 1475 8899 F0415" 0899, %% David Lynn Sinclair LVsu.— rC �.vv0'�[xn... (SEAL) Sharon R. Siklahr TATE OF NORTH CAROLINA :OUNTY OF SAMPSON 1, Debra W. Reeves , a Notary Public in and for said County and State, do hereby certify that DAVID LYNN SINCLAIR And Wife, SHARON R. SINCLAIR, personally appeared before une this day and acknowledged the due execution of the foregoing and annexed Deed of Conveyance for the purposes therein expressed. WITNESS my hand and Notarial Seal, this the 4rh day of March , 2003, dkk'; I NOTARY PUBLIC Nbtary Seal �� % My Commission Expires: March 11, 2005 STATE OF NORTH CAROLINA COUNTY OF SAMPSON The foregoing certificate of Debra W. Reeves , a Notary Public of Sampson County, North Carolina, is certified to be correct. This instrument was presented for registration this day and hour and duly recorded in the Office of We Register of Deeds of Sanipson County, Nonh Carolina, in Book 14l 5 , at Page f{ia . This drcJLI�q_ day of l]IflT& 2003.., 1' 29 o'clmk.Q. M MAE H. TROUBLEFlELD jRegister of Deeds, Seampson C�oJunty, N.C. By:. l )l�{'111G JYi'\I l-P1 Deputy Register of Deeds FAIRCLOTH & FAm LOTri . ATTORNEYS AT LAw . 10, BOX 3.6 • CUI . NC 28.29 CONNECTGIS WEB HOVING Overview Map Quick Search Clear Lat Lonl --- - Address Search ROAD NAME OWNER PIN I Advanced Search Coordinate Search Excel2000/2003 _ Results Feet Welcome Guest Users Online: IT Help SRT: 0.372 sec Layers Information Parcels (Yellow)-4 xY Tax Bill Deed PIN: 04013891101 OWNER: NORRIS, ARCHIE NEWITT III NORRIS, U N E RAC KLEY OWNER ADD1: 6860 SON HWY OWNER CSZ: FAISON, NC 28341 ACREAGE: 18,48 A P N: 2428 4077 BK PG: 1180/204 DATE RECORDED: 4/12/1994 LAND TAX DEFERRED- $01$01$0 ASSESSED VALUE: $15, 6301$ 20, 2401$11, 500 TOTAL TAX VALUE: 237974 more Legend Display Labels - Display 50 Resu covury WATI:IZ Sy_s76/4 (ci2009-2011 Mobile311, LLC Various icons by: Silk Icons CONNECTGIS WEB Host'NG Overview Map Quick Search Clear Let Lon Address Search ROAD NAME OWNER PIN Advanced Search Coordinate Search Excel 2000/2003 Results 1:265 Feet Welcome Guest Users Online: 223 Help SRT: 0.42 sec Layers Information Parcels (Yellow) �°� xy 10 Tax Bill Deed PIN: 04091328003 OWNER: MERRITT, RODERICK MERRITT, CYNTHIA OWNER ADD1: 6978 FAISON HWY OWNER CSZ: FAISON, NC 28341 ACREAGE: 3.65 APN: 2428-#006 BK PG: 1675/116 DATE RECORDED: 7/2/2007 LAND TAX DEFERRED: $01$0 ASSESSED VALUE: $10,5001$14,598 TOTAL TAX VALUE: 175382 more NC Countlesi?'4 (a x•y more Legend Display Labels - I Display 150 Resu I) t✓E LL— M0 paw ER_ DI SCoAJuecTED r—ZOb NOOSE 2) O'10 60V.0 r J h XMIZ 5 yJIM, IgGc0RZD#u(,71) I'Viz./4!RPA (02009-2011 Mobile311. LLC Various Icons by: Silk Icons IPCONNECTOIS web ""STING )verview Map Zuick Search Clear ti- - — _j Lon` ::] 4 , fdress Search )AD NAME NNER N I kdvanced Search :oord_i_nate Search Excel2000/2003 Results L-i387 Feet C2009-2011 Mobile311, LLC Various icons by: Sills [cons Welcome Guest Users Online: 220 Help SRT: 0.395 sec - Layers Information o Parcels (Yellow) + xY Tax Bill Deed PIN: 08018324003 OWNER: CANNADY, MARY G. OWNER ADD1: 1366 BASS LAKE RD OWNER CSZ: ROSEBORO, NC 28382 ACREAGE: 6.14 APN: 14844023 8K PG: DATE RECORDED: Null LAND TAX DEFERRED: $01$12,0831$7,056 ASSESSED VALUE: $10, 5001$14,1461 $7,820 TOTAL TAX VALUE: 41230 more yam, Legend Display Labels - —� Display �50 Results IPCONNECTGIS wEs HOSTING Werview Map juick Search Clear ItL----] LonC_� 1dress Search )AD NAME WNER N \dvanced Search :o_ordinate Search Ece12000/2003 1,186 Feet io2009-2011 Mobile311. LLC Various icons by: Silk kons Welcome Guest Users Online:226 Help SRT: 0.392 sec MLI) PROFESSIONAL PAPER 1404-1 PLATE 9 I o l_ W ��, wT (v50aA+Sb/�wr AY I Ems-- � Fes- I 0' U I 0 w I w z0 Z O Ulu Mount Olive Jl -, z 151 147 Clinton Turkey / CL d Q 1 p Faison ¢ 3 148 to 136 135 U) p 50 Goshen agwfer 0 I 'a Six wamp w l;y Runs-� Enw Creek Goldsboro _ Neese l Riuer�2 aquifer Creek Black SEA7 �EqC_ _ ] 07 �� ] CL aquifer � 114 F ear cy,s ? Co Cape Upper WL+31 s WL +31 Bmeni �J _ ]EXPLANATION WELL SECTION AND LOG TRACE 27 Well number Well section and lithologic interpretation Test interval with water -level and chloride data. WL is water level in feet above (+) sea level. WL +86 CL is chloride value in milligrams per CL 3,360 liter Resistance curve (R) Spontaneous potential curve (SP) GR denotes gamma -ray trace LITHOLOGIC 1NTERPRECATION Relatively impermeable section that consists mostly of clay and silt. These represent confining beds Relatively permeable section that consists of sand or limestone. These represent aquifers Section containing a mixture of sand and clay that is intermediate between aquifer and confining -bed properties FEET 200 100 SEA LEVEL -100 -200 -300 -400 -500 -600 11� woo WGI.Aw V, Own., Owner Incidents r Owner Enfomemems OwnerYiolations Owner Projects Owner History Owner Details Owner Delegations Ownerpfilfations Owner Facilities OxmerPemtits'--' Owner Inspections Owner. Farm Inc Permit Version SiaWs Type Details.._ HeIP 11 Penults fountl s Back_-_ Close. .SID:OWPT. ' Ready Page 1p Facll W551 D711 1.0 Inactive Swine StaLa COCADJ Nursery$3 W5510111 2.0 Inactive Swine State COCADJ NurserADJ y#3 AWS510111 3.0 Inactive Swine Slate COC Nursery#3 AWS510111 4.0 Inactive Swine State COC ADJ Nursery;k3 AWS510117 4.1 dive Swine Slate COC ADJ Nursery#3 AWS820072 1.0 Inactive Swine Slate COC ADJ. Hog Fann 3-5 AWS820072 2.0 Inactive Swine State COC ADJ. Hog Farm 3-5 AW5820376 1.0 Inactive Swine State COC ADJ Nurse IPCONNECTGIS WEB "OSTINO )verview Map juick Search Clear 4 Lon 1dress Search 7AD NAME INNER N kdvanced Search :oordinate Search Excel 2000/2003 Results 1:1064 Feet Welcome Guest Users Online: 197 Help SRT: 0.412 sec Layers Information 9 Parcels (Yellow) xr Tax Bill Deed PIN: 04103650901 OWNER: HUDSON, PELMON JART J R OWNER ADD1: 4901 OLD WARSAW ROAD OWNER CSZ: TURKEY, NC 28393 ACREAGE: 104.7 APN: 2428-46-5004 BK PG: 1250/791 DATE RECORDED: 1/22/1997 LAND TAX DEFERRED: $97,5581$25,125+$01$0 ASSESSED VALUE: $131,5251$38,4191$1,3241$10,500 TOTAL TAX VALUE: 62469 rnorc Legend Display Labels - Display :50 Results 02009-2011 Mobile311 _ LLC Various Icons by: Silk icons r rx-1 Find Inspection Afilialt0(%= Ypspactora Structures Oueatons Compliance Ise as Summary Inspection Details Regulatetl Operations Eve Operators Related Permit Permit 8T0376 Qetails Facilit/ Nursery Ownec ) Farm Inc Inspection Date: 6f1'1U201? ElleetIve Date Br0112009:. Fspiration Date 913012014 ) _D@Jatls_ Facility Numbs. 20376 FacilityetatusT— Data -its:__ eau* - ampspn Region ayetleville _ - -Enft Name TM Phone Number Facility Contact Person Barv+ic Curtis G. (910) 305-1000 Facility rFechnical Specialist Barwic Cums (910) 592-1122 -_ Inspection On -site representative Barwick Curtls Inspection 24 hour contact name Barwick Curbs - Owner Owner Atli Farm Inc (910) 564-6207 Pemit 18111ing Adl Farm lnc (910)564-6207 ' Q-- - Ii 7 _ F.ERIpVE J �l _ Help Back, :6 AfiflaBons tountl. - Nen= Finite Close ,Restly .Page 1t1 SID: INAF PIN: Birth mn*ff. . Honorarium: Mr Fhst Name: onald Middle Name: Last Name: anhwy Suffix Mailing Address: Address Lbret: 390 Base al®[id Address Line2: City Roseboro: _J State NC ➢P: 5382-96'38 CDuntf. Sampson Couney: ndetl States AOmin Region: fayeOeNlle Home Phone: 10) 5544507 WOrk Phone: 1�554-fi207 EK: = Fait Cellular: Pager En:17-71 Email: Physical Address: AddresSL1nel: Addressune2: Clty. state: ➢P: County' _ —u Coumry Qack _IOse Ready 122/29/2011 16:39 9105922874 JANICE SUTLERI Sampson County Health Department Environmental Health Section Facsimile Transmission Cover Sheet Date:-1,�? ,�i / ff/ M-Op"010,_ .. _ 011 From: l-t Time: PAGE 01 DENR-FRO DEC 3 o 2011 DWQ Fax#: 0� �.7 Fax# / G Number of Pages (including cover sheet) If you do not receive all pages of this transmission, please call sender 592-4675 12/29/2011 16:39 9105922874 JANICE BUTLER1 P9GE 02 .�Y air STrhT�4 North Carolina State Laboratory Public Health �0. x2804 o„ St. - Environmental Sciences Raleigh, NC 27611-8047 hd 11slph nc3ubficheslthwm +a Phone- 919-733-7834 -0,ry Microbiology Fax, 919-733-8695 Certificate of Analysis Report To; Marne of System; SAMPSON CO ENVIRONMENTAL HEALTH HOPE WILLOUGHBY 406 COUNTY COMPLEX RD 6900 FAISON HWY CLINTON, NC 28328 FAISON, NC 28341 EIN:566000338EH StarOMS Sample ID. ES072111-0122001 "?:,' Collected:. 07/2012011 15:20 Dan Holland I��IliIItI��I��f I�Illldillulll�NW€Ua�Cpll !lI�I�I�IlIAIY�� ; Deceived: 07121/2011 09:12 Angela Heybroek ES Microbiology ID: x8$$9 bample Source: New well Well Permit Number; GPS Number. Sampling Point:. Well tap Sample Description: Ph #910-990-5478 . Comment: No well permit # given with sample. Environmental Microbiology - Colilert Profile Method: SrA 9223E Test Name: Colilert Analyte Test Result Analyst Date Total Coliform, Colilert Absent Susan Beasley 0712212011 E. coli, Colilert Absent Susan Beasley 07/22/2011 Report Date: 07/2612011 Explanations of Coliforrn Analysis: Reported By- Susan Beasley If cbliform bacteria are Absent, the water is considered safe for drinking purpose. If coliforrn bacteria are Present, the water is considered unsafe for drinking purpose- Presence of F. coli (bacteria) generally indicates that the water has been contaminated with fecal material. It must be remembered that a water analysis refers only to the sample received and should not be regarded as a complete report on the water supply. 1.2/29+2011 16:39 S105922874 JHNICE SLITLERI PAGE 0 p.0 Box 28047 North Carolina State laboratory of Public Health 306 N. Wilmington St. Environmental Sciences Raleigh, NC 27611-8047 httn: J!s!p h, ncnu blichealth som Inorganic Chemistry Phone: 919-733-7834 Fax 919-733-8695 Certificate of Analysis Report To: DAN HOL.LAND Name of System: SAMPSON CO ENVIRONMENTAL HEALTH HOPE WILLOUGHBY 405 COUNTY COMPLEX RE) 6900 FAISON HWY CLINTON, NC 28328 Courier # 11-33-26 FAISON, IBC 28341 EIN; 566000338EH StarLiMS ID: ES072111-0083001 Date Collected: 07120/11 Time Collected: 3:20 PM Date Received: 07121/11 Collected By: Dan Holland Sample Type: Sampling Point: Well tap Well Permit #: Sample Source: New Well Temp. at Receipt: 11.5 GPS #: Sample Description- Comment: Ph # 910-990-5478, No permit # given with sample. New Well I (Profile) Analyte Result Allowable Limlt Unit Qualifier(s) Arsenic < 0,005 0.010 mg/L Barium 0.3 2.00 mg1L Cadmium < 0.001 0.005 mg1L Calcium 12 mg1L Chloride 33.00 250 mg/L Chromium < 0.01 0.10 mg/L Copper < 0.05 1.3 mg/L Fluoride 0.34 2.00 mg/L Iran " 0.10 030 mg/L Lead < 0 005 0.015 mg/L Magnesium 12 mg/L Manganese 0.03 0.05 mgJL Meroury _ 0.0005 0.002 m9/L Nitrate 23.00 10.00 mg/L Nitrite 0.10 1.00 mg/L pH 4.1 N/A Selenium < 0.005 0.05 mg/L Silver e 0.05 0,10 mglL Sodium 13.00 mg1L Sulfate < 5.00 250 mg/L Total Alkalinity 0 mg/L Total Hardness 76 mg/L Zinc < 0.05 5.00 mg/L aw"W30KLI HAoaoMOSM Reported By: INW& %Xaaed Report Date: 08101/2011 44oz � o end r� v p Pagelotl ����t 12/29/2011 16:39 9105922374 JANICE BUTLER1 PAGE 04 North Carolina State Laborata Public lax 28447 of Health 306 Q& N- Wilmington St. Environmental Sciences Raleigh. NC 27611-8047 httn:1!26h.nC0u0ljChea1th Wm Inorganic Chemistry Phone: 919-733-7834 Certificate of Analysis Fax: 919-733-8695 Report To: DAN HOLLAND SAMPSON CO ENVIRONMENTAL HEALTH Name of System: GARY WILLIAM & HOPE WILLOUGHBY 405 COUNTY COMPLEX RD 6900 FAISON HWY CLINTON, NC 28328 Courier # 11-33-26 FAISON, NC 28341 EIN: 56600033$EH StarLiMS ID- ES082411-0048001 Date Collected: 08/23/11 Time Collected: 10:30 AM Date Received: 08/24111 Collected By: Dan Holland Sample Type Treated Sampling Point: Kitchen Sample Source: Well Temp, at Receipt. 12.5 Sample description: Comment: Ion exchange, ph# 910-990-5416. Well Permit #: GPS #: Nitmte_Nitrite (Profile) Analyte Result Allowable Limit Unit Qualifier(s) Nitrate < 1.00 10.D0 mg/L Nitrite E 0.10 1.00 mg/L Report Date: 09/02/2011 Reported By; V&A-e %V4" Page 1 of 1 NWEN North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director December 20, 2011 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr, Ronald G. Cannady ADJ Farms, Inc. 1366 Bass Lake Road Roseboro, North Carolina 28382 Resources Subject: Notice of Regulatory Requirements ( 9,?, ` D 3-7 6) Water supply well with nitrate: 6900 Faison Hwy (Willoughby residence) `Samp-sionCounty Dear Mr. Cannady; Dee Freeman Secretary The Division of Water Quality has sampled a residential water supply well located at 6900 Faison Highway, adjacent to ADJ Farms Inc, between Clinton and Faison, N.C. as a part of a complaint investigation that started with the Sampson County Health Department as part of a real estate transaction for the sale of the residence at 6900 Faison Highway. The water supply well at the residence was sampled by the Sampson County Health Department on 20 July 2011 and by the Division of Water Quality on 23 August 2011 and was found to have nitrate values above the State of North Carolina 2L groundwater standard. The groundwater standard for nitrate is 10 mg1l and the concentration of nitrate indicated in the referenced well is as follows: 1) Sampson County Health Dept. sample of 20 July, nitrate value was 23 mg/I; 2) Division of Water Quality sample of 28 August, nitrate value was 26 mg/l-, a nitrate concentration above the State 2L groundwater standard of 10 mgll is considered a health risk. A copy of the memo sent to the owners of the residence at 6900 Faison Highway is provided for your records. AQUIFER PROTECTaON SECTION 225 Green St., Ste 714 Fayetteville. North Carolina 28301 Phone: 910 433-3300 t FAX 910-486-07071 Customer Service 1-877-623-6748 Intemet. www.h20.enr.state.nc.us An Equal Opportunity % Affirmative Action Employer NorthCaro ina ,Xaturally Ronald Cannady Page 2 December 20, 2011 This letter is to formally notify you, in the absence of any other obvious source(s) for the nitrate contamination, that ADJ Farms Incorporated is considered the responsible party for addressing the groundwater problem and must eliminate the potential exposure to the existing residential water supply well. The reported constituent concentrations exceed those standards for Class GA waters which are those fresh groundwaters as established in 15A NCAC (North Carolina Administrative Code) 2L .0202 (g). Attached to this letter is a map that indicates the location of the well sampled. Due to the violation(s) presented, you are required to take the following action(s) in accordance with applicable provisions of 15A NCAC 2L .0106 (b): Take immediate action to control the source and cause of contamination, if not already done; 2. Mitigate any potential hazards to public health (impacts to public water supply wells owned by municipalities or individuals) resulting from exposure to the contaminants by providing an alternative source of potable water. Generally the options are bottled water, connection to a public or private water supply system or install a new well that produces water of suitable quality at the affected residence; 3. Implement an approved corrective action plan for restoration of groundwater quality in accordance with a schedule established by the Director, or his designee. In establishing a schedule, the Director or his designee shall consider any reasonable schedule proposed by the person submitting the plan. A report shall be made to the Health Director of the county or counties in which the contamination occurs in accordance with the requirements of Rule .0114(a) in this section. Please note that if a site assessment is required consistent with 15A NCAC 2L 0106(g), it shall include the following: 1. The source and cause of contamination; 2. Any imminent hazards to public health and safety and actions taken to mitigate them in accordance with Paragraph (f) of this Rule; 3. All receptors and significant exposure pathways; 4. The horizontal and vertical extent of soil and groundwater contamination and all significant factors affecting contaminant transport; and Ronald Cannady Page 2 December 20, 2011 Geological and hydrogeological features influencing the movement, chemical, and physical character of the contaminants. Your assessment report must be submitted to the Fayetteville Regional Office for review within 45 or 60 days of receiving this letter. Failure to submit the required reports or failure to expeditiously eliminate the contaminant source and restore groundwater quality in the affected area may result in the recommendation of enforcement action the Attorney General to institute an action for injunctive relief. The Division requests that ADJ Farms Incorporated respond to this notice within fifteen working days after its receipt or by 11 January 2012. In your response, please confirm ADJ Farms intent to comply with the above requirements by specifying the actions you plan to undertake to correct the violations and by submitting a proposed schedule for accomplishing these actions with specific dates. The Division appreciates your attention and prompt response to this matter. If you have any questions, please contact Jim Barber at (910) 433-3340 iim.barber ncdenr. ov) or Art Barnhardt at (910) 433-3336 (art .barnhardt -ncdenr g_ov). Sincerely, &) A- FATA&J� Jim Barber Environmental Engineer Division of Water Quality Aquifer Protection Section cc: APS FRO File Dan Holland — Sampson County Health Department ADJ Farms Inc. field 100,_. :' t 6900 Fals0 wy'wAter well y k • t. 1 tract`7324 field 1; <, a Image �D 2011 GeoEye - ,j m2011 coogle AC�C)ogle earth G SPOT IMAGE I `"a ate. 111112010 40,19931 tat 35.082308' lcn •78,244806elev 148 rt Eye all 4050 1O Memo To: Ms. June Norris Frorrr Jim Barber CC: DWQ Fayetteville Regional Office file Date: 12/14/2011 Re: Well sample results for 6900 Faison Hwy residence Ms. June Norris; Attached to this memo are the well sample results from the residence at 6900 Faison Hwy owned by you and your sister (based on our conversation on 23 August 2011. even thought the Sampson County GIS identifies the owners as Frank and Jean Rackley) and the email sent to Dan Holland with the Sampson County Health Department. It's the Division of Water Quality's understanding that the residence at 6900 Faison Hwy is under contract to be purchased by Ms. Hope Wilioughby (if not already purchased and closed since the sample event of 23 August). A copy of the sample results will be mailed to Ms Willoughby's attention on 5 October 2011. If you have any questions about the information provided, please contact me at 910-433-3340 Jim Barber From: Barber, Jim Sent: Wednesday, October 05, 2011 11:03 AM To: 'dholland@sampson.nc.com' Cc: Bamhardt, Art; Honeycutt, Tony; Guyton, Steve; Marble, Robert; Schneier, Joan Subject: WSW sample 6900 Faison Hwy: PRP farm 82-376 Dan; Attached is the water supply well sample results for the well at 6900 Faison Hwy, owned by Frank and Jean Rackley (per Sampson GIS). The residence, at the time of sampling, was under contract to be purchased by Ms. Hope Willoughby who requested DWQ to sample the well after receiving sample results from your initial sampling event of 20 July 2011. The most recent sample result of 26 ppm is consistent with the result Sampson County reported (23 ppm) on its initial sample Based on our conversation on 23 August 2011 at the residence, you indicated that Sampson County analyzed for bacteria. DWQ has not received a copy of the bacteriological analysis for our files. Please forward a copy of the analysis by email. fax (910-486-0707) or mail to the following address: DWQ-APS 225 Green Street Suite 714 Fayetteville, NC 28301 Attn: Jim Barber Also, please provide a copy of the sample results from your sampling on 23 August 2011 from the kitchen sink at the residence. It's the Divisions understanding that the residents (renters at the time) installed a treatment device to the kitchen sink for treatment of nitrates. The Division of Water Quality, based on the most recent sample from the WSW and earlier samples, will make contact with the current owner of the swine farm adjacent to the residence at 6900 Faison Hwy to address the nitrates in groundwater and request remedial actions be initiated. If you have any questions or wish to discuss, please contact me at 910-433-3340 Jim Barber 0 Page 2 FIFAA ���L�A NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H, Sullins Governor Director December 20, 2011 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr- Ronald G. Cannady ADJ Farms, Inc. 1366 Bass Lake Road Roseboro, North Carolina 28382 Natural Resources Subject: Notice of Regulatory Requirements Water supply well with nitrate: 6900 Faison Hwy (Willoughby residence) Sampson County Dear Mr. Cannady; Dee Freeman Secretary The Division of Water Quality has sampled a residential water supply well located at 6900 Faison Highway, adjacent to ADJ Farms inc, Between Clinton and Faison, N.C. as a part of a complaint investigation that started with the Sampson County Health Department as part of a real estate transaction for the sale of the residence at 6900 Faison Highway. The water supply well at the residence was sampled by the Sampson County Health Department on 20 July 2011 and by the Division of Water Quality on 23 August 2011 and was found to have nitrate values above the State of North Carolina 2L groundwater standard. The groundwater standard for nitrate is 10 mgll and the concentration of nitrate indicated in the referenced well is as follows: 1) Sampson County Health Dept. sample of 20 July, nitrate value was 23 mgll; 2) Division of Water Quality sample of 28 August, nitrate value was 26 mgll; a nitrate concentration above the State 2L groundwater standard of 10 mgll is considered a health risk_ A copy of the memo sent to the owners of the residence at 6900 Faison Highway is provided for your records. AQUIFER PROTECTION SECTION 225 Green SL. Ste, 714 Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX 910-486-07471 Customer Service 1,877-623-6748 Internet: www.h24.enrstate.nc.us An Equal Opportunity 4 Atfirmaliae.Action Employer One NorthCarolina Natumlly Ronald Cannady Page 2 December 20, 2011 This letter is to formally notify you, in the absence of any other obvious source(s) for the nitrate contamination, that ADJ Farms Incorporated is considered the responsible party for addressing the groundwater problem and must eliminate the potential exposure to the existing residential water supply well. The reported constituent concentrations exceed those standards for Class GA waters which are those fresh groundwaters as established in 15A NCAC (North Carolina Administrative Code) 2L .0202 (g). Attached to this letter is a map that indicates the location of the well sampled. Due to the violation(s) presented, you are required to take the following action(s) in accordance with applicable provisions of 15A NCAC 2L .0106 (b): Take immediate action to control the source and cause of contamination, if not already done; Mitigate any potential hazards to public health (impacts to public water supply wells owned by municipalities or individuals) resulting from exposure to the contaminants by providing an alternative source of potable water. Generally the options are bottled water, connection to a public or private water supply system or install a new well that produces water of suitable quality at the affected residence; 3. Implement an approved corrective action plan for restoration of groundwater quality in accordance with a schedule established by the Director, or his designee. In establishing a schedule, the Director or his designee shall consider any reasonable schedule proposed by the person submitting the plan. A report shall be made to the Health Director of the county or counties in which the contamination occurs in accordance with the requirements of Rule .0114(a) in this section. Please note that if a site assessment is required consistent with 15A NCAC 2L .0106(g), it shall include the following: 1. The source and cause of contamination; 2. Any imminent hazards to public health and safety and actions taken to mitigate them in accordance with Paragraph (f) of this Rule; 3. All receptors and significant exposure pathways, 4. The horizontal and vertical extent of soil and groundwater contamination and all significant factors affecting contaminant transport; and Ronald Cannady Page 2 December 20, 2011 5. Geological and hydrogeological features influencing the movement, chemical, and physical character of the contaminants. Your assessment report must be submitted to the Fayetteville Regional Office for review within 45 or 60 days of receiving this letter. Failure to submit the required reports or failure to expeditiously eliminate the contaminant source and restore groundwater quality in the affected area may result in the recommendation of enforcement action the Attorney General to institute an action for injunctive relief. The Division requests that ADJ Farms Incorporated respond to this notice within fifteen working days after its receipt or by 11 January 2012. In your response, please confirm ADJ Farms intent to comply with the above requirements by specifying the actions you plan to undertake to correct the violations and by submitting a proposed schedule for accomplishing these actions with specific dates. The Division appreciates your attention and prompt response to this matter. If you have any questions, please contact Jim Barber at (910) 433-3340 'im.barber(CDncdenr. ov) or Art Barnhardt at (910) 433-3336 (art. barn hardto_ncdenr.gov). Sincerely, Jim Barber Environmental Engineer Division of Water Quality Aquifer Protection Section cc: APS FRO File Dan Holland — Sampson County Health Department Q 11 o9ob lie OA3 49111. nala 90911>Z 9L• U01.90£Z90 9£ lei Q A 3IOVW4lOds0 � 016000 ttoz0 _ 1 aF30a911pZ006ewI , b t,* 1 00£ Plai} '� • 'OOZ Plai}Y f IIaM ialenn r(MH * 0 sieV069 ON Plall. auk sw-1e-i f aH s66� j R oi.ovwt° ° 1I Memo To: Ms. June Nonis Frw= Jim Barger CC: DWQ Fayetteville Regional Office file Dates 12/14/2011 Re: Well sample results for 6900 Faison Hwy residence Ms_ June Norris; Attached to this memo are the well sample results from the residence at 6900 Faison Hwy owned by you and your sister (based on our conversation on 23 August 2011, even thought the Sampson County GIS identifies the owners as Frank and Jean Rackley) and the email sent to Dan Holland with the Sampson County Health Department. It's the Division of Water Quality's understanding that the residence at 6900 Faison Hwy is under contract to be purchased by Ms. Hope Willoughby (if not already purchased and closed since the sample event of 23 August). A copy of the sample results will be mailed to Ms. Willoughby's attention on 5 October 2011. If you have any questions about the information provided, please contact me at 910-433-3340. Jim Barber From: Barber, Jim Senn: Wednesday, October 05, 2011 11:03 AM To: 'dholland@sampson.nc.com' Cc: Bamhardt, Art; Honeycutt, Tony; Guyton, Steve; Marble, Robert; Schneier, Joan Subject: WSW sample 6900 Faison Hwy: PRP farm 82-376 Dan; Attached is the water supply well sample results for the well at 6900 Faison Hwy, owned by Frank and Jean Rackley (per Sampson GIS). The residence, at the time of sampling, was under contract to be purchased by Ms. Hope Willoughby who requested DWQ to sample the well after receiving sample results from your initial sampling event of 20 July 2011. The most recent sample result of 26 ppm is consistent with the result Sampson County reported (23 ppm) on its initial sample. Based on our conversation on 23 August 2011 at the residence, you indicated that Sampson County analyzed for bacteria. DWQ has not received a copy of the bacteriological analysis for our files. Please forward a copy of the analysis by email, fax (910-486-0707) or mail to the following address: DWQ-APS 225 Green Street Suite 714 Fayetteville, NC 28301 Attn: Jim Barber Also, please provide a copy of the sample results from your sampling on 23 August 2011 from the kitchen sink at the residence. Its the Divisions understanding that the residents (renters at the time) installed a treatment device to the kitchen sink for treatment of nitrates. The Derision of Water Quality, based on the most recent sample from the WSW and earlier samples, will make contact with the current owner of the swine farm adjacent to the residence at 6900 Faison Hwy to address the nitrates in groundwater and request remedial actions be initiated. If you have any questions or wish to discuss, please contact me at 910-433-3340. Jim Barber 0 Page 2 Barber, Jim From: Barber, Jim Sent: Wednesday, October 05, 2011 3:54 PM To: 'dholland@sampsonnc.com' Cc: Barnhardt, Art Subject: Fax info Dan; Thanks for sending the info concerning 6900 Faison Hwy residence. I received the information you sent, from Ms. Willoughby back in August when DWQ started to investigate the complaint. What I was looking for was any sampling Sampson County did initially with regards to fecal coliform or other bacteria analysis. I thought I understood you to stay, when we meet on 23 August, was that the health department had sampled for fecal and/or bacteria during the initial sample back in July. I was looking for that information for our file completeness. Thanks for your assistance. Jim Barber BTW, have you received your second set of sample analysis for the samples taken inside the home from the kitchen sink that has been fitted with a treatment unit? How effective is the treatment unit in working in removing nitrates from the water supply? Barber, Jim From: Barber, Jim Sent: Wednesday, October 05, 2011 3:28 PM To: Larick, Keith Cc: Barnhardt, Art; Honeycutt, Tony Subject: ADJ Farms 82-0376 Attachments: ADJ Farm 82-0376.jpg; 6900 Faison Hwy Rackley well.pdf; 6900 Faison Hwy Sampson HD sample.pdf Keith; Looking for information concerning the referenced farm. I've attached a site map that indicates the fields for waste application that are covered by the waste plan in the FRO files. The FRO files do not have any reference, documentation or modification on the "ADJ New Field" shown on the site map. According to the folks that live adjacent to ADJ Farms Inc., the new field has been utilized for several years. This is also evident based on the spray irrigation equipment and hydrants located in the field and the fact that the solid set spray heads in fields 100 & 200 have been capped off. Field 300 currently has horses and farm animals grazing in it and is part of the Archie & June Norris property (June Norris is related to the former owner of ADJ Farms, hence the operating agreement in the past to spray on the Norris fields). FRO is investigating impacts to the water supply well located at 6900 Faison Hwy based on a complaint received from the current renters (and future owners) of the residence at 6900 Faison Hwy. During the due diligence by the mortgage lender, a request was made to sample the well at the residence. Sampson County sampled the well in July and reported a nitrate level of 23 ppm. Once DWQ FRO was contacted, a sampling visit was made in August and the results from the DWQ lab indicate nitrate levels at 26 ppm. I.haven't heard from the renters or the bank concerning the sale of the home or if it went to closing. The day that FRO sampled the well, the Sampson County health department was also at the residence taking samples from the kitchen faucet to determine the effectiveness of the filter system installed. If you have information in central files that addresses the new ADJ Farm spray field, please copy and mail to the Fayetteville regional office. Thanks for your assistance. Jim Barber Barber, Jim From: Barber, Jim Sent: Wednesday, October 05, 2011 2:32 PM To: 'ken.rudo@dhhs.nc.gov' Subject: Well nitrates Attachments: 6900 Faison Hwy Rackley well.pdf; 6900 Faison Hwy Sampson HD sample. pdf Dr. Rudo; Attached are two well samples taken from a residence in Sampson County. Not sure if Sampson County Health Department shared with you their sample of 20 July 2011. The second sample taken by DWQ was approx. one monthly later. The current resident is renting the home, but in the process of purchasing the home. DWQ Fayetteville intends to engage the owner of the swine farm adjacent to the affected residence and work toward resolution either by connecting the residence to the Sampson County water system, installing a new well or point of entry system. Jim Barber Barber, Jim From: Barber, Jim Sent: Wednesday, October 05, 2011 11:03 AM To: 'dholland@sampson.nc.com' Cc: Barnhardt, Art; Honeycutt, Tony; Guyton, Steve; Marble, Robert; Schneier, Joan Subject: WSW sample 6900 Faison Hwy: PRP farm 82-376 Attachments: 6900 Faison Hwy Rackley well.pdf Dan; Attached is the water supply well sample results for the well at 6900 Faison Hwy, owned by Frank and Jean Rackley (per Sampson GIS). The residence, at the time of sampling, was under contract to be purchased by Ms. Hope Willoughby who requested DWQ to sample the well after receiving sample results from your initial sampling event of 20 July 2011. The most recent sample result of 26 ppm is consistent with the result Sampson County reported (23 ppm) on its initial sample. Based on our conversation on 23 August 2011 at the residence, you indicated that Sampson County analyzed for bacteria. DWQ has not received a copy of the bacteriological analysis for our files. Please forward a copy of the analysis by email, fax (910-486- 0707) or mail to the following address: DWQ-APS 225 Green Street Suite 714 Fayetteville, NC 28301 Attn: Jim Barber Also, please provide a copy of the sample results from your sampling on 23 August 2011 from the kitchen sink at the residence. It's the Divisions understanding that the residents (renters at the time) installed a treatment device to the kitchen sink for treatment of nitrates. The Division of Water Quality, based on the most recent sample from the WSW and earlier samples, will make contact with the current owner of the swine farm adjacent to the residence at 6900 Faison Hwy to address the nitrates in groundwater and request remedial actions be initiated. If you have any questions or wish to discuss, please contact me at 910-433-3340. Jim Barber County: SAMPSON j Sample ID: AB76586 River Basin OF y4A7F9 PO Number' 11GO762 Report To FROAP �0 Date Received: 08/24/2011 v> 9 Time Received: 08:10 Collector. J BARBER p c Region: FRO Labwarks LoginlD DLEAVITT Sample Matrix: GROUNDWATER Report Generated: W23111 Loc_ Type: WATER SUPPLY Date Reported: 09/23/2011 Emergency Yes/No VtsfllD COC Yes/No YES Loc. Descr.: FRANK AND JEAN RACKLEY Location ID: 6CO82AWS820376 Collect Date: 0812312011 Coiled Tune: 10:45 Sample Depth Result/ Method An 5i5 Validated hit CAS # AnalV_te Name P(�L Qualifier Units Reference Date LAB Sample temperature at receipt by lab 2.1 'C 8/24111 OLEAVITT MIC TOC in liquid 2 2 U mg/L APHA5310B-20th 8131111 MOVERMAN WET Total Dissolved Solids in liquid 12 194 mg/L APHA2540G18TH 8124111 CGREEN NUT NH3 as N in liquid 0.02 0.02 U mg1L as N LaC10-107-08-14 8131111 CGREEN Total K}eldahl N as N in liquid . 0.2 1A U,P,J3 mg/L as N LachatIO7-06-2-H 911111 CGREEN NO2fNO3 as N in liquid 0.02 26 mg/L as N Loci0-107-04-1-c W31111 CGREEN Phosphorus total as P in liquid 0.02 0.08 m8�L as P Loc10.115-01-IEF 8129111 CGREEN Nitrate as N in liquid 0.02 26 mg1L as N Lachat107-04.1-c 9RII I CGREEN Nitrite as N in liquid 0.01 0.01 U mg/L as N Lachat107.04-1-c 8/24111 CGREEN MET 7440-50-8 Cu by ICPMS 2 10 ug1L EPA 200.8 8130/11 ESTAFFORDI 7439-92-1 Pb by ICPMS 2 2.0 U u8/L EPA 200.8 WWI I ESTAFFORDI 7440-86-6 Zn by ICPMS 10 14 ug1L EPA 200.8 8130111 ESTAFFORD7 5 2011 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919)133-3908 For a detailed desetiptim of the quadror codes rear to hup flowlal r rhr r s sh sl.nctle:u t , of i � Page 1 of 1 1�1/R5/2011 12:51 3105922874 JANICE $UTLER1 F"GE 01 Sampson County Health Department Environmental Health Section Facsimile Transmission Cover Sheet Date: I D l S - // 0 : JVIFAM Time: Fax#:_ `1 4 - 6 101 From::5 _ Fax# Number of Pages (including cover sheet) If you do not receive all pages of this transmission, please call sender 592-4675 1i;05I2e11 12:51 9105922874 JANICE BUTLERI PAGE tit Dan Holland From: Barber, Jim Dim.barber@ncdenr.govj Sent: Wednesday, October 05, 2011 1:53 PM To: dholland@sampsonnc.com Subject: F1N: WSW sample 6900 Faison Hwy: PRP farm 82-376 Attachments: 6900 Faison Hwy Rackley well.pdf Dan; Resending the email. I sent to the wrong/non-existent @sampson.nc.com. Jim Barber .,.,....,...._._.-. From. Barber, Jim Sent: Wednesday, October 05, 2011 11.03 AM TO: 'dholland@sampson.nc.com' Cc, Barnhardt, Art; Honeycutt, Tony, Guyton, Steve; Marble, Robert; Schneier, Joan Subject: WSW sample 69M Faison Hwy: PRP farm 82-376 Dan; Attached is the water supply well sample results for the well at 6900 Faison Hwy, owned by Frank and Jean Rackley (per Sampson GIS). The residence, at the time of sampling, was under contract to be purchased by Ms- Hope Willoughby who requested DWQ to sample the well after receiving sample results from your initial sampling event of 20 July 2011. The most recent sample result of 26 ppm is consistent with the result Sampson County reported (23 ppm) on its initial sample. Based on our conversation on 23 August 2011 at the residence, you indicated that Sampson County analyzed for bacteria- DWQ has not received a copy of the bacteriological analysis for our files. Please forward a copy of the analysis by email, fax (910-486-0707) or mail to the following address: DWQ-APS 225 Green Street Suite 714 Fayetteville, NC 28301 Attn: Jim Barber Also, please provide a copy of the sample results from your sampling on 23 August 2011 from the kitchen sink at the residence. It's the Divisions understanding that the residents (renters at the time) installed a treatment device to the kitchen sink for treatment of nitrates. The Division of Water Quality, based on the most recent sample from the WSW and earlier samples, will make contact with the current owner of the swine farm adjacent to the residence at 6900 Faison Hwy to address the nitrates in groundwater and request remedial actions be initiated. If you have any questions or wish to discuss, please contact me at 910-433-3340. Jim Barber 10/5/2011 North Carolina State Laboratory of Public Health P.O. Sox 28047 306 N. Wilmington St. Em iro ?mental Sciences Raleigh, H27611 8047 httJ1sl h.nc ubiioh l h.com Inorganic Chemistry Certificate of Analysis Phone: 919.733-7834 Fax: 919-733-8695 Report To: DAN HOL.LAND Name of System: SAMPSON CO ENVIRONMENTAL HEALTH HOPE WILLOUGHBY 405 COUNTY COMPLEX RD 6900 FAISON HWY CLINTON, NC 28328 Courier# 11-33-26 FAISON, NC 28341 EIN: 566000338EH StarLiMS ID; ES072111-0083001 Date Collected: 07/20/11 Time Collected: 3:20 PM Date Received: 07/21/11 Collected By: Dan Holland Sample Type: Sampling Point: Well tap Well Permit #: Sample Source: New Well Temp. at Receipt: 11.5 GPS #: Sample Description: Comment: Ph 4 910-990-5478, No permit # given with sample. New Well I (Profile) Analyte Result Allowable Limit Unit Qualifier(sk Arsenic < 0.005 0-010 mg/L Barium 0.3 2.00 mg/L Cadmium < 0.001 0.005 mg/L Calcium 12 mg/L Chloride 33.00 250 mg1L Chromium < 0.01 0.10 mg/L Copper < 0.05 1.3 mg/L Fluoride 0.34 2 00 mg1L Iron < 0.10 0.30 mg/L Lead < 0.005 0,015 mg/L Magnesium 12 mg/L Manganese 0,03 0.05 mg1L Mercury < 0.0005 0.002 mg/L Nitrate 23,09 10.00 mg/L Nitrite < 0.10 1.00 mg1L pH 4.1 N/A Selenium < 0,005 0.05 mg/L Silver < 0.05 0.10 mg/L Sodium 13.00 mg/L Sulfate a 5,00 250 mg1L Total Alkalinity 0 mg/L Total Hardness 76 mg/L Zinc < 0.05 5.00 mg1L )Jimwyd30 HiTf3H kLNnDlNOW11118 Report Date: 08/01 /2011 Reported By: Dame w4w4e Land Quality Itinerary Week of- February 9-13, 2009 DAME MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 9 10 11 12 13 Adams, Dane 54" BIZ— t r14 t 6 D .GI Cook, Steve of (1 GL k[�• Go �1 ('L. �L4f) r! jo01tA r� LRlU Cottrell, Leland .49111 Harcum, Justin �j rTa LP/ Leo -� Joyner, Melissa Lowery -Jacobs, Evangelyn p�q�-, .-,7 d�y�_ cr�L.•—�..� Locklear, Ryan S L O 4 �1u�� F I Lj'� IGU Q E— / t S fe, l �; G v 4 l�/ y� ^ r Matuszewski. Eric/G� �j Lj�'�%�/� G1/�f✓�_ GI%/$ �� 5� c,J� McKinney, Sally ua Q'4►vt.,r� p,p ewe lv-1 C O'Hara, Lisa DteFIGC A dfi. 5 p� lc� QFFlC� OF�"lC� Or—P /+vxs m- Ups ►� s (*M!> A � , t Face, Jodi Lem 4 Thaggard, Lori ��,� Land Quality Itinerary Week of� February 2-6, 2009 NAME MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 2 3 4 5 6 Adams, Diane U_ S� j J OC- ro q Cook, Steve 0f ncC GuTMls, � . OvA 0A A 9 88 C�P�� 0 PC;r1 O PEN 0 OA%rl� Cottrell, Leland � art Ui Harcum, Justin c wry l u � l fI r Y.Il•V w'��11 _ Joyner, Melissa y Lowery-Jacobs, Evangelyn L7�a� r oo14 Pa•r►S Le A-Ve- ? /+ACoI?F S O — Locklear, Ryan 4fr�r'1CY r Matuszewski, Eric m0C-fj, llff"r.Aj D107V Ki nney, Sally O ?AkA) e p 5 mc7c(�e G �PU9c�Ibl �""� aianti C a 4,r O'Hara, Lisa V� lG� ����C.E OF-FICi Ur)c__ T /'lD04A YwvY1S �idS �ay f �.+�r�tFL• ti�t.F+� Pace, Jodi J t�� G wf Thaggard, Lori �� 4 �� V�� V�� V. Memo To: Ms. June Norris Froac Jim Barber CC: DWQ Fayetteville Regional Office file Date: 101512011 Re: Well sample results for 6900 Faison Hwy residence Ms. June Norris, - Je)!!G1 it} V �O1z1Z.r 5 6- ocT, 2 of C Attached to this memo are the well sample results from the residence at 6900 Faison Hwy owned by you and your sister (based on our conversation on 23 August 2011, even thought the Sampson County GIS identifies the owners as Frank and Jean Rackley) and the email sent to Dan Holland vVith the Sampson County Health Department. It's the Division of Water Quality's understanding that the residence at 6900 Faison Hwy is under contract to be purchased by Ms. Hope Willoughby (if not already purchased and closed since the sample event of 23 August). A copy of the sample results will be mailed to Ms. Willoughby's attention on 5 October 2011. If you have any questions about the information provided, please contact me at 910-433-3340. Jim Barber From: Barger, Jim Sent Wednesday, October 05, 2011 11:03 AM To: 'dholland@sampson.nc.com' Cc: Barnhardt, Art; Honeycutt, Tony; Guyton, Steve; Marble, Robert; Schneier, Joan Subject: WSW sample 6900 Faison Hwy: PRP farm 82-376 Dan; Attached is the water supply well sample results for the well at 6900 Faison Hwy, owned by Frank and Jean Rackley (per Sampson GIS). The residence, at the time of sampling, was under contract to be purchased by Ms. Hope Willoughby who requested DWQ to sample the well after receiving sample results from your initial sampling event of 20 July 2011. The most recent sample result of 26 ppm is consistent with the result Sampson County reported (23 ppm) on its initial sample. Based on our conversation on 23 August 2011 at the residence, you indicated that Sampson County analyzed for bacteria. DWQ has not received a copy of the bacteriological analysis for our files. Please forward a copy of the analysis by email, fax (910-486-0707) or mail to the following address: DWQ-APS 225 Green Street Suite 714 Fayetteville, NC 28301 Attn: Jim Barber Also, please provide a copy of the sample results from your sampling on 23 August 2011 from the kitchen sink at the residence. It's the Divisions understanding that the residents (renters at the time) installed a treatment device to the kitchen sink for treatment of nitrates. The Division of Water Quality, based on the most recent sample from the WSW and earlier samples, will make contact with the current owner of the swine farm adjacent to the residence at 6900 Faison Hwy to address the nitrates in groundwater and request remedial actions be initiated. If you have any questions or wish to discuss, please contact me at 910433-3340. Jim Barber 0 Page 2 County: SAMPSON River Basin Report To FROAP Collector. J BARBER Region: FRO Sample Matrix: GROUNDWATER Loc. Type: WATER SUPPLY Emergency Yes/No VsitlD COC Yes/No YFS �O�O� wAT �RQG J wits Sample ll); ABIS586 PO Number # 11GO162 Date Received: 08/2412011 Time Received: 08:10 Labworks LoginlD DLFAVITT Report Generated: 9/23111 Date Reported: 09/2312011 f Loc. Descr.: FRANK AND JEAN RACKLEY Location ID: 6CO82AWS820376 Collect Date: 08/2312011 Collect Time: 10:45 Sample Depth CAS # Analyte Name PQL Result/ Method '-- Units AnalyslS validated by Qualifier Reference . Date LAB Sample temperature at receipt by lab 2.1 °C 8124/11 DLEAVITT MIC TOC in liquid 2 2 U mg/L APHA5310B-20th 8131111 MOVERMAN WET Total Dissolved Solids in liquid 12 194 mg/L APHA254OC-18TH 8124111 CGREEN NUT NH3 as N in liquid 0.02 0.02 U mg/L as N LaC10-107-06-1-J 8/31111 CGREEN Total Kjeidahl N as N in liquid 0.2 1.0 U,P,J3 mg/L as N Lac:hatl07-0B-2-1-1 911/11 CGREEN NO2+NO3 as N in liquid 0.02 26 mg/L as N Lac10-107-04-1-c 8/31111 CGREEN Phosphorus total as P in liquid 0-02 0.08 mg1L as P Lac10-115-01-1EF 812WII CGREEN Nitrate as N in liquid 0.02 26 mg/L as N Lachat107-04-1-c 917111 CGREEN Nitrite as N in liquid 0.01 0.01 U mgJL as N Lachatl07-04-1-c '8/24/11 CGREEN M ET 7440-50-8 Cu by ICPMS 2 10 ug1L EPA 200.8 8130111 ESTAFFORDI 7439-92-1 Pb by ICPMS 2 2.0 U uglL EPA 200.8 8130111 ESTAFFORDI 7440-66-6 Zn by ICPMS 10 14 ug/L EPA 200.8 8/30111 ESTAFFORDI r Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919)733-3908 For a detailed descriplion of the qualifier codes refer to hti :11oorlal ncdenr orghVebhmnabMeffinfoltechassis a alfTer Cedes �ht'a llportal.ncdencorWwf!bWablstairinlnr!ecbassist� Page 1 of 1 08/1S/2011 08:38 410592?874 ,7ANLCE BUTLER1 PAGE a5 North Carolina State Laboratory of public Health Environmental Sciences inorganic ohernistry Report To: DAN HOLLANO mom of Britom: SAMPSON CO ]ENVIRONMENTAL HEALTH HOPE MLLOt1GHOY t°.0.8mc 25047 = M VAMMalan S R040tr, NC 27et14DO PMW a1W73-7834 Fie 01S�-793080 400 CQt1 M COMPLEX RD 8000 FAWN HWY CURMK Nc 28M Coudor N 11-33-28 FwsOH. NC =41 EtN: 66600MEH Sta mums to, E072111-008301 Dale ColktW_ 07/2oij 1 limb Collc7 : 3.20 PM Data Rooeived: 07/21JI I Collected By. Dan Holland Sample hype: SamplIng Paim Wvedl tap vmt Pem Itt & sample Spume: Now Wlall Twnp. al d;"pt: 11.5 GPS it: SamPle r*txiption: Comment: Ph # 910-900.5478. No pemllt 0 given with sample. New weft I (PnmAle) AnalM Reautt Allowable Llmll unit Quafllbr(a) Arsenic < O,Ot}5 0.010 mall. 130rtum 0.3 2.00 MIA Cadrtinun < 0.001 0.005 mg/L Calrium 12 MG& ChI0609 33.00 260 MG& Chromium < 0.01 0.10 rTQ& Copper < 0_M 13 mg/L Fluoride 0.34 2.00 mgll- Iron < 0.10 0330 mg/L Load O.W5 0.016 mg/L Magneslum 12 mg& Mangarese 0.03 0.06 mg1L Mamury 0,0005 01002 mglL Nitrate 23.00 1000 MOIL N-O tG a 0.10 1.00 MS& PH 4.1 NIA setentum c 0.005 0,05 mg/L Silver <0.05 0,10 mglL Sodium 13AO mg/L SLAWS i 6.00 250 rnq& Total Alkal'ir;4 0 rng/L Total Hardrreas 76 mpt ZtnC 0.05 5.00 mg& Ropart Do* ad0IWI I Pap 1 of 1 Rapaftd By: Vk*b WNW 08/18/2011 7:14AM (GMT-07:00) T 9 County: River Basin SAMPSON OF WA TfiR OG f _ ! i Ali' VV 1 Sample ID: PO Number # AB75586 11 GO762 Report To FROAP `11 r .l l J� Date Received: Time 08/2412011 Collector. J BARBER p �� Received: 08:10 Region: FRO Labworks LoginlD DLEAVITT Sample Matrix: GROUNDWATER Report Generated: 9123111 Loc. Type: WATER SUPPLY Date Reported: 09/23/2011 Emergency Yes/No VisitlD COC Yes/No YES Loc. Descr.: FRANK AND JEAN RACKLEY Location ID: 6COMWS820376 Collect Date: 08/23/2011 Collect Time: 10:45 Sample Depth CAS # Anal to Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.1 °C 8/24/11 DLEAVITT MIC TOC in liquid 2 2 U mg/L APHA53108-20th 8131/11 MOVERMAN WET Total Dissolved Solids in liquid 12 194 mg/L APHA254OC-18TH 824/11 CGREEN NUT NH3 as N in liquid 0.02 0.02 U mg/L as N LaC10-107-06-1-J - 8/31111 CGREEN Total Kjeldahl N as N in liquid 0.2 1.0 U,P,J3 mg/L as N Lachat107-06-2-H 9/1/11 CGREEN NO2+1403 as N in liquid 0.02 26 mg/L as N LacIO-107-04-1-c 8/31/11 CGREEN Phosphorus total as P in liquid 0.02 0.08 mg/L as P Lac10-115-01-1 EF 829/11 CGREEN Nitrate as N in liquid 0.02 26 mg/L as N Lachat107-04-1-c 9f7111 CGREEN Nitrite as N in liquid 0.01 0.01 U mg/L as N Lachat107-04-1-c 8124/11 CGREEN MET 7440-50-8 Cu by ICPMS 2 10 ug/L EPA 200.8 8130111 ESTAFFORD1 7439-92-1 Pb by ICPMS 2 2.0 U ug/L EPA 200.8 8/30/11 ESTAFFORDI 7440-66-6 Zn by ICPMS 10 14 ug1L EPA 200.8 8/30111 ESTAFFORDI fW - 5 L.9011 Laboratory Section» 1623 Mail ServiceCenter, Raleigh, NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to htivypgrtal.ncdenr.orolweblwa/labfgleltinfoAechassisi*oata QuelrVer Codes-htto-lloortal nedenr oral'ebhywlawstaffnfoAectiassist> Page 1 of 1 GROUNDWATER FIELDILAB FORM Location County 58 M p5oA-) i Quad No Serial No. Lat. Long. Department of Environment and Natural Resources DNISION OF WATER QUALITY -GROUNDWATER SECTION SAMPLE SAM LE PRIORITY �� w El Routine p Lab umber p ❑ Soil ❑ Emergency 1 Date Recei d 0' Z - Time: r ElOther Rec'd By: From:Bus, C u ' r, Hand Del., ti ain of Custody Other: Report To: ARID, FRO, MRO, RRO, WaRO, WiRO, Data Entry By: Ck: WSRO, Kinston FO, Fed. Trust, Central Off., Other: Date Reported: Shipped by: Bus, Courier Hand Del., Other: Purpose: Collector(s):_Date Z Time _/'0 ',;fa Baseline, Complaint, Compliance, LUST, Pesticide Study, Federal Trust, Other: FIELD ANALYSES Owner F AN lC ,4ua �"'' �""} R�4C���-G pH 4w Spec. Cond.94 at 250C Location or Site (ocl(--n "/5c.Vi At&e V _- Temp.lo _eC Odor Description of sampling point T Appearance Sampling Method LAj IS L.t.._ 0 r-,& Sample interval Field Analysis By: Remarks ' LABORATORY ANALYSES (Pumping lime, air lamp.. etc.) 60D 310 mg/L COD High 340 mg/L COD Low 335 mg/L Coliform: MF Fecal 31616 /100ml Coliform: MF Total 31504 /100mI TOC 680 mg/L Turbidity 78 NTU Residue, Suspended 530 mg1L pH 403 units Alkalinity to pH 4.5 410 mg/L Alkalinity to pH 8.3 415 mg/L Carbonate 445 mg/L Bicarbonate 440 mg/L Carbon dioxide 405 mg/L Chloride 940 mg/L Chromium: Hex 1032 ug/L Colas True 80 Cu Cyanide 720 mgtL Lab Comments D€ss. Solids 70300 mg/L Fluoride 951 mg/L Hardness: Total 900 mg/L Hardness (non-carb) 902 mg/L Phenols 32730 U94 Specific Cond. 95 uMhos/cm Sulfate 945 mg/L Sulfide 745 mg/L Oil and Grease mg/L NH3 as N 610 mg/L TKN as N 625 mg/L NO, + NO, as N 830 mg/L P: Total as P 665 mg/L Nitrate (NO3as N) 020 mg/L Nitrate (NO2 as N) el mg/L GW-54 REV, 7103 For Dissolved Analysls-submit filtered sample and write 'OIS' in block. Ag-Silver 46566 u L AI -Aluminum 48557 L As -Arsenic 45551 u L Ba-Barium 46558 u L Ca -Calcium 46552 m >L Cd-Cadmium 46559 u /L Cr-Chromium 46569 u /L Cu-Copper 46562 uq& Fe Iron 48583 Uq1L Hg-Mercury 71900 u L K-Potassium 46555 mq1L Mg -Magnesium 46554 mg/L Mn-Manganese 48565 uall. Na-Sodlum 46558 mwt NI -Nickel u /L Pb-Lead 46564 u /L Se -Selenium u L Zn-Zinc 46587 u L Orgenochlorine Pesticides 0 ano hos horns PesUddes Nitrogen Pesticides Acid Herbicides PCBs Semivolatlle Organim TPH-Diesel Range volatile Or anics(VOA bottle TPH-Gasollne Range TPH-BTEX Gasoline Range LAI3 USE ONLY Temperature on arrival (°C): NC DENR/DWQ Laboratory Report to: —FRO/AP Sample Anomaly Report (SAR) Lab Number: Station Location: AB75586 Frank and Jean Rackle .apple Type: Water Date collected: 8/23/2011 Affected Parameter(s): Sample ID: 6CO82AWS820376 County: Sampson Region: . FRO Priority: COC Date received: 8/24/2011 Total Kjeldahl Nitrogen Analytical Area (check one): ❑ WCH ❑ M ETA LS ®NUT ❑MICRO The following anomalies occurred (check all that apply): ❑Samples _ ❑Improper container used ❑VOA vials with headspace ❑Sulfide samples with headspace ❑Samples not received, but listed on feldsheet ❑Samples received, but not listed on fieldsheet ❑Mislabeled as to tests, preservatives, etc. ❑Holding time expired []Prior to receipt in lab ❑After receipt in lab ❑Insufficient quantity for analysis ❑Sample exhibits gross non -homogeneity []Sample not chemically preserved properly ❑pH out of range (record pH): El Improper chemical ❑Residual chlorine present in sample ❑Color interference ❑Heavy emulsion forted during extraction []Sample bottle broken in lab - no reportable results ❑Other (specify): Collector: Date analyzed: Jim Barber 8/26/11 and 9/01/2011 ❑VOA ❑ WARO []PEST ❑SVGA ®Quality Control ❑Instrument failure — no reportable results ❑Analyst error — no reportable results ❑Surrogates ❑None added ❑Recovery outside acceptance limits ®Spike recovery []None added ®Recovery outside acceptance limits ❑Failed to meet criteria for precision ❑Internal standards ❑Blank contamination ❑QC data reported outside of controls (e.g., QCS, LCS) ❑incorrect procedure used ❑SOP intentionally modified with QA and Branch Head approval ❑Invalid instrument calibration ❑Elevated detection limits due to: ❑Insufficient sample volume Comments: Spike recovery for an LFM on 8/26/1 l was 30%. The sample result was below the PQL of 0.20 mg NIL. Due to NO3NO2 > 20 mg NIL, the sample was redigested as a 1:5 sample dilution (with an LFM prepared from the sample dilution). Spike recovery for the LFM was 78%, and the sample results was below the adjusted PQL of 1.0 mg NIL. LFM = Laboratory Fortified Matrix (i_e, sample spike). The acceptance limits for spike recovery are 85% to 115%. Spike recovery outside of the acceptance limits is indicative that sample matrix may have interfered with the sample analysis; therefore, the reported result should be considered an estimate. All of the other QC results for the sample digestions and analyses were acceptable. Corrective Action:Due to high NO3 level, a 1:5 sample dilution was used for TKN digestion. However, there was still matrix interference. The sample result will be reported as 1.013,1? and will be qualified with J3 due to sample matrix interference. ❑Samples were rejected by DWQ Lab. Authorized by: Date: ❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured. ❑Sample(s) on hold until: ®Sample reported with qualification. Data qualification code used:J3 ❑Other (explain): Notification Required? ❑ Yes ❑ No Person Contacted: Date: Form completed by: ax Overma �1 '� Date: 9/2/2011 1-cad Chemist 1e initial): 'IOCHEtN .ETAIS Branch Ilead Review {initial): QA/QC Review (initial) l O 4FOm \"bxWorySAR ❑PEST ❑ VOA ❑SVGA Logged into database by (initial): IF4 q "/ . '41I 1 W2_V0ksms North Carolina GROUNDWATER FIELD/LAB FORM Department of Environment and Natural Resources DIVISION OF WATER QUALITY -GROUNDWATER SECTION Location code 7-2, aw a -zl,'? SAMPLE TYPE SAMPLE PRIORITY County. 5,4 M 05CIA. _ �hlater ❑ Routine G Lab Number ❑ Soil El Emergency 1 I� Quad Na Serial No. Date Received Time: Lat. Long. ❑ Other ,� Rec'd By: From:Bus, Courier, Hand Del., t5�'Chain of Custody Other: Report To: ARO, FRO, MRO, RRO, WaRO, WiRO, f-- - ^�l Data Entry By: Ck: WSRO, Kinston FO, Fed. Trust, Central Off., Other: Date Repotted: Shipped by: Bus, �Courier Hand Del., Other: Purpose: Collector(s): . lirr► }iSf.�Rf3l�iZ Date v L Time /' V ' Y,) %Baseline, Complaint, Compliance, LUST, Pesticide Study, Federal Trust, Other: FIELD ANALYSES Owner �i % K. 'qw_"� �j i_4iu`le-0) jZ.4CA<-..a pH 400 Spec. Cond.94 at 25°C Location or Site G%G= ,C,4154vJ A�h/ y Temp., °C Odor Description of sampling point Appearance Sampling Method Sample Interval Field Analysis By: Remarks Niller. etc. LABORATORY ANALYSES {Pumping time, air temp., etc.) BOD 310 mg/L COD High 340 mg/L COD Low 335 mg/L Coliform: MF Fecal 31616 /loom[ Coliform: MF Total 31504 /looml TOG 680 mg/L Turbidity 76 NTU Residue, Suspended 530 mg/L pH 403 units Alkalinity to pH 4.5 410 mg1L Alkalinity to pH 8.3 415 mg1L Carbonate 445 mg/IL Bicarbonate 440 mg1L Carbon dioxide 405 mg/L Chloride 940 mg1L Chromium: Hex 1032 ug/L Color: True 80 CU Cyanide 720 mg1L Lab Comments Diss. Solids 70300 mg/L Fluoride 951 mg1L Hardness. Total 900 mg1L Hardness (non-carb) 902 mg/L Phenols 32730 ug1l Specific Cond. 95 uMhos/cm Sulfate 945 mg1L Sulfide 745 mg1L Oil and Grease mg/L NH3 as N 610 mg/L TKN as N 625 mg/L NO2 + NO3 as N 630 mg/L P: Total as P 665 mg1L Nitrate (NO3asN) 620 mg/L Nitrite (NO2 as N) 615 mg1L GW-54 REV. 7103 For Dissolved Analysis -submit filtered sample and write 'DIS' in block. Ag-Silver 46566 u /L AI -Aluminum 46557 u /L As -Arsenic 46551 uqjL Sa-Barium 46558 u L Ca -Calcium 46552 m /L Cd-Cadmium 46559 u /L Cr-Chromium 46559 u 1L Cu-Copper 46562 u L Fedron 45583 uqJL Hg-Mercury 71900 u /L K-Potassium 46555 /L Mg -Magnesium 46554 m L Mn-Manganese 46565 u L Na-Sodium 46556 m L Ni-Nickel u L Pb-Lead 46564 u /L Se -Selenium UgIL Zn-Zinc 46567 uqfL Or anochlonne Pesticides Or ano hos horus Pesticides Nitro en Pesticides Acid Herbicides PCBs Semivolable Organics TPH-Diesel Range volatile Organics YgLbottle TPH-Gasoline Range TPH-STEX Gasoline Range LAB USE ONLY Temperature on arrival (°C): Report to: GROUNDWATER SECTION CHAIN OF CUSTODY (COC) RECORD NC TWNR/DH'Q LABORATORY (check one): I1VErs-TRAL I❑ I ARO J❑ I WaRO Page f of DER—FRC, For Investigation of: ncide t Igo.-'�- Sample collector (print name) and GW-54 forms completed by: Sample collector's signature:�---- Field storage conditions and location (when applicable): Lab Use Only. _ LAB NO. SAMPLE ID QUARNO, &ATION DATE SAMPLED TIME SAMPLED NI3MBER OF CONTAI, IERS 5 / QFt le— L — SIoofVCF �3 1 Q: 3•• ReDa4uished by nature): J Date � Time Re eive by {si at Date Time Relinquished b signa ure : ale Time Received by (signature): Date Time Relinquished by (sienature): Date Time Received by (signature): Date Time Method of Shipment (check one): State Courierand-delivered❑ Federal Express❑ UPS❑ Other: Security Type and Conditions: Sealed by: Broken by� INTRALA80RATDRI' ('FAIN f1F C1iSTt)DY -- i.eh Ilse [)nlv c i LAB NUMBERS FROM THROUGH NUMBER BOTTLES ANALYSES RELINQUISHED BY: _ RECEIVED BY: DATE TIME pal �P .�RE}Q.UESTED I 'rt� _ ? -755 bass. os ,�: } ` �.- 75 S��t � J Repor(lo: GROUNDNVATER SECTION CHAIN OF CUSTODY (COC) RECORD NC I)ENR/DWQ LABORATORY (check one). I�ENTRAL 11-11 ARO I❑ 1 WaRO Page l of I For Investigation of: c Ll u ncide t No. i r�-va- tr � Z� P1� n A— IT �w 5 s — C7 -- Sample collector (print name) and GW-54 forms completed by: Sample collector's signature; Field storage conditions and location (when applicable): La.b iusi.Onl _LAB NO. SAMPLE 11) QUAD NO. LOCATION DATE SAMPLED TIME SAMPLED h'UMBEK O CONTAINERS U-10 Reliusiu:hed by . " nature): Date a Time Received by (signature): Date Time Relinquished b signa ure): ate Time Received by (signature): Date Time Relinquished by (signature): Date Time Received by (signature): Date lime Method of Shipment (check one): State CourierE hand -delivered❑ Federal Express❑ UPS❑ Other: Security "Type and Conditions: Sealed by: .� Broken by! l!\ 1 nf►1_Al)lJilil J VJt J LFiAJIN Ur k-UJ 1 UV J" - J.aa use Vnly LAT3 NUMBERS I NUMBER ANALYSES RELI NQUISNED RECEIVED DATE TIhIE FROM THROUGH ; BOTTLES REQUESTED BY: BY: 06/18/2011 14:47 9105920582 SRM1C PATHOLOGY 88/16/2011 08:38 9105922874 JANICIZ BUTLER1 *0493 P.001/001 PAGE 05 4 Envimnmen#al Sciences r,. Inorganic Chemistry Cartifttme of Analysis Report To: DAN HOLLAND RAMPSON CO IENYIRONYENTAL HEALTH 405 CtlU M COMPLIM AD CUNTON, NC 2E32a Courier B 11-33.26 EIN: SSBOe03BEH StarUMS ID: E VZ1114XNLI 1 Yypw. sample Soum e_ New mkll Date cauacwd_ 07► n 1 0212 Rived: 07/21/11 Selt*Ma Point vMI tap TWO, at Remo; 11.5 Sampla Duvalph": Comrawt Ph O 910490-5478. No Permit a given with sample. New w" I (pmft) MCIPE WILL011 HW 6900 FAMM HwY FA 0W. NC =41 P.O. Bax 2M47 3W N. WOVQbn St RWOON. NC 27611-aa7 I d18 7i37m r-AL 2%-713-NW Tim9 Cdkc*A: 3:20 pM Cogecled By: Dan Holland watts Permit 9 GPS it Anafyte pt�ft AllavwMo Limit URN QustM 5) Afba6c < 0.005 O.oio M9& Barium 0.3 100 m81i- Cadmiurn 4 0.001 0.005 MA Caldron 12 m®1L Chloride 33-00 250 MS& Chromium 4 0.01 0.10 mglL Capper 4 0_05 1.3 rng& Fluoride 034 2.00 mgll Iron c 0.10 0180 m911 Load 4 0.005 0.016 mg/L magnesium 12 rnwt Manganese 0.03 0.06 mg1L &%rCww 40, 0.002 MWL Nitrate 23.00 10.00 MOIL Naft < 0.10 1.00 nv& PH 4.1 WA SeWni un c 0.005 0.05 mac Sdver 40.05 0.10 mgA- Sodium 13.00 myL Sutfdte C 5.00 260 MA Total Alkalinity 0 rng/L Total Hardr osa 76 R%vL zkx C 0.05 5.00 mg1L Repot CIasd: 0N0112011 Repartee! By. "rikft uww page 1 of 1 08/18/2011 7.14AM (GMT-07:00) Barhar, Jim From: Barber, Jim Sent: Thursday, august 18, 2011 4:38 PM To: Barnhardt, Art; Honeycutt, Tony Cc: 'ken.rudo@dhhs.nc.gov' Subject: FW: water/HopeWilloughby Attachments: MSGWXPXAZTEM09 1108181414417290. PDF Art; Here's the information that Sampson County forwarded to either Ms. Willoughby and/or the mortgage company with respect to the well sample taken at 6900 Faison Hwy. I don't understand why the County health department didn't put a warning note on the document to restrict water consumption by infants/children or women of child bearing years. Is this SOP for health departments to not inform residents about issues with well water, other than sending a pamphlet for them to read and then figure things out for themselves? My plan is to visit the site on Tuesday the 23`d to re -sample the residence and recon the site and the adjacent hog farm. I left a voice message for Cindy Green this afternoon to let her know that I may bring samples to the lab on Tuesday if fecal coliform testing is necessary based on septic tank/drain line location merits. Jim Barber From: Honeycutt, Tony Sent: Thursday, August 18, 2011 3:44 PM To: Barber, Jim Subject: FW: water/HopeWilloughby From: Hope Willoughby [mailto:hopgydopey143 yahoo.com1 Sent: Thursday, August 18, 2011 3:03 PM To: Honeycutt, Tony Subject: water/HopeWilloughby — Forwarded Message ----- From: "liza.dzurovein(@wellsfar o.com" Eliza.dzurovcin(a)wellsfargo.com> To: hopeydopeyl43L@-yahoo.com Sent: Thursday, August 18, 2011 10:19 AM Subject: FW: Received Fax From: 9105922874 LIZA DZUROVCIN Mortgage Sales Assoc NMLSR ID 457885 Wells Fargo Home Mortgage 1 670 N Spence Ave I Goldsboro, NC 27534 MAC M5607-011 Tel (919) 778-1358 1 Toll -free (800) 667-5870 1 Fax (866) 785-8107 liza.dzt&ovcinna.wellsfareo.com This is an unsecured email service which is not intended for sending confidential or sensitive information. Please do not include your social security number, account number, or any other personal or financial information in the content of the email. This may be a promotional email. To discontinue receiving promotional emails from Wells Fargo Bank N.A., including Wells Fargo Home Mortgage, click here NoEmailRe uest wellsfar o.com. Wells Fargo Home Mortgage is a division of Wells Fargo Bank, N.A. All rights reserved. Equal Housing Lender. Wells Fargo Home Mortgage-2701 Wells Fargo Way -Minneapolis, MN 55467-8000 -----Original Message ----- From: Enterprise Fax[mailto:EnterpriseFax(d?wellsfarpo.coml Sent: Thursday, August 18, 2011 10:15 AM To: Dzurovcin, Liza Subject: Received Fax From: 9105922874 This message was received via FAXCOM, a product from Biscom Inc. hLtp://www.biscom.com/ -------Fax Reception Report Received Time: 08/18/2011 09:11 Result: OK Description: All pages received OK Result Code: 0000 Pages Received: 5 Remote TSI: 9105922874 Connect Time: 2 minutes, 36 seconds Routing ID: 8667858107 Caller ID: 9105922874 Unique ID: MSGWXPXAZTEM09_1108181414417290 Fax Line: 45 Fax Server: msgwxpxaztem09 The fax is included as a PDF image attachment 10/05/2011 15:35 9105922B74 JANICE BUTUERI PAGE 01 Sampson County Health Department Environmental Health Section Facsimile Transmission Cover Sheet Date: f 0 " 5,11 1 Li J/. 0... From: :501j Time: Fax#: Yl - _D 10 L Number of Pages (including cover sheet)_ If you do not receive all pages of this transmission, please call sender 5924675 Land Quality Itinerary Week of: January 26-30, 2009 NAME MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 26 27 28 29 30 Adams, Diane w c, rn 4 , Cook, Steve Rom, Rom, �r r-kw �Opp.� C4 • Cottrell, Leland Harcum, Justin �,oevt Lo cr l� r• �4 f �No.rt H� f Tcve_ �� � ,SST �M `� �� �� �GL7� �n�. Vi:�►1�L—'�`� {�'T T-�l�/; Joyner, Melissa Lowery-Jacobs, Evangelyn Locklear, Ryan40 fir _ Matuszewski, Eric M&A) McKinney, Sally aUGc• aQpt tinac+r� Co Pregpwrt► d�{t4Q e-, v+� Lec" Wo D��/C� D�FlCE O'I-lara, Lisa Dl=�rc� D�FlCF �7 f��vPpin�ri prj=-GC4e--' Pace, Jodi Ttiaggard, Lori of�F- ��,���� u%1���� 5culac�c� `d�� I�ca�� �d H���lr�� � 'L��.� 6 �-�'Lt, qj & ,L�,I'r�1C' 2 1-9/05/2011 15:39 9105922874 JANICE BUTLER1 PAGE 02 TAIr North Carolina State Laboratory Public Health 06Box t �'o,St. Environmental Sciences Raleigh, NC 27611-8047 htto:!lslph. ncr�ublicAeg�h,cam Microbiolory Phone: 919-733-7894 Microbiology Fax: 919-733-8895 Certificate of Analysis Report To: "Name of System: SAMPSON CO ENVIRONMENTAL HEALTH KOPE WILLOUGHBY 405 COUNTY COMPLEX RD CLINTON, NC 28328 EIN:S66000338EH 69oo FAISON HWY FAISON, NC 18349 StarLiMS Sample ID: ES072111-012206i y CoiIticted:_ ,07/20I201'1 iS:20 Dan Holland �nIM®IN�����I�EEtUllglBilEUA�t1�IE1���1 1iE��hlll�� Received: ;0712112011 09:12 Angela Heybroek ES Microbiology ID: 28889 Samplet6 "aet 'New Well Well Permit Number: GPS Number: Sampling P:oin ' :Well tap Sample Description: Ph #910-990=5478,`.'r'-' Comment: No well ormlt # given with sii le Environmental Microbiology; CoiilerFProfrle -.:Method: SM 9223B Test Name: Colilert 5 Anatyte Test Result Analyst bate Total Coliform, Colllert Absent,' Susan Beasley 07J2212011 E. Cali. Collleri Absent= s;: _.. -' ="; Susan'Beasley 07122/2011 . T. Report Date: 07/2612011 Explanations of Conform Analysis: Reported By: Susan Beasley If coliform bacteria are Absent, the water Is considered safe for drinking purpose. If coliform bacteria are Present, the water is considered unsafe for drinking purpose. Presence of E. coli (bacteria) generally indicates that the water has been contaminated with fecal material. It must be remembered that a water analysis refers only to the sample received and should not be regarded as a complete report on the water supply. Land Quality Itinerary Week of: January 19-23 2009 NAME MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 19 20 21 22 23 Adams, Diane Holiday `t Cook, Steve Holiday �ti-rlc; � � �'�� G� All i0sp_ A Cottrell, Leland Holiday Harcum, Justin Holiday -s"Ay Joyner, Melissa Holiday �-M Muir Lowery -Jacobs, Evangelyn Holidays Locl:lear, Ryan Holiday I (= C r �a (7 Y., U ��.+� D %� Y-, G �D �{ •1 Matr,szewski, Holiday ()l dry, �� C VERI��}p Eric ♦, Co. °` «ae 6�SEice a'o-d'"n � mooCc. CAA04uo -- McKinney, Sally Holiday W I etc. fl�nb O'Hara, Lisa Holiday /TCJi/ene-oe el CZ Pace, Jodi Holiday ;rti1fi1% � ` " ��� O ` ` 2 0 'C J' IP'0 - t Thaggard, Lori Holiday r� ✓ � 1 1 Ui�-� r�� . ; Opal 10/05/2011 15:39 9105922874 JANICE BUTL.ER1 PAGE 0 North Carolina State Laboratory of Public Health 306 N.Wilmington Pox St. Environmental Sciences Raleigh, 27511-$047 h@oalslnhm.ncoublicheatth. eom Inorganic Chemistry Phone: 919-733-7834 Fax; 919-733-8695 Certificate of Analysis Report To: DAN HOLLAND Name of System: SAMPSON CO ENVIRONMENTAL HEALTH HOPE WILLOUGHBY 405 COUNTY COMPLEX RD 6900 FAISON HWY CLINTON, NC 28328 Courier # 11-33-26 FAISON, NC 28341 EIN: 666000338EH StarLiMS ID: ES072111-0083001 Date Collected: 07/20/11 Time Collected: 3:20 PM Date Received: 07/21/11 Collected By: Dan Holland Sample Type: Sampling Point: Well tap Well Permit#: Sample Source: New Well Temp. at Receipt: 11.5 GPS #: Sample Description: Comment: Ph # 910-990-5478, No permit # given with sample. New Well I (Profile) Analyte Result Allowable Limit Unit Qualifier(s) Arsenic < 0.005 0.010 mg/L Barium 0.3 2.00 mg/L Cadmium < 0.001 0.005 mg1L Calcium 12 mg/L Chloride 33.00 250 mg1L Chromium < 0.01 0.10 mg1L Copper < 0.05 1.3 mg/L Fluoride 0.34 2.00 mg1L Iron < 0.10 0.30 mg/L Lead 4 0.005 0.015 mg/L Magnesium 12 mg/L Manganese 0.03 0.05 mg& Mercury < 0.0005 0.002 mg/L Nitrate 23.00 10.00 mg/L Nitrite < 0.10 1.00 mg/L pH 4.1 NIA Selenium < 0.005 0.05 mg1L Silver < 0.05 0.10 mg/L Sodium 13.00 mg1L Sulfate < 5.00 250 mg/L Total Alkalinity 0 mg/L Total Hardness 76 mg/L Zinc < 0.05 5.00 mg/L LWOWf0 HtTN AMMui Report Date: 08/01/2011 Reported By: �ed�1e nz 8 0 gnv 03AI33 Page 1 of 1 `b� Land Quality Itinerary Week of: January 12-16, 2009 NAME MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 12 13 14 15 16 Adams, Diane G�+7'c_cr GUYS1191L For r i�rio.g g �jk lly i�S p/�1i1 Cook, Steve 0�`F1G". 14Kk'at<D z- �a AV� t• �1� LXR�fL 6F00:rGr— Cottrell, Leland Harcum, JUstir7 /Y' / +� /0 U a r ,,,/ f Al 40 e+/ ' ��� J0 ? f• ....,r vv Joyner, Melissa '6 Lowery -Jacobs. Evannelyn l_ocklear, Ryan lO r= t= "t i pn G c, MatuSzevvski. Eric G�/1ti�✓� �R�� ��175 �o� GvMBE MCKin,tity, Sail1, � L'? i_u el O:S'.`r0 ------------- — ----- O'l lairs:. "1­ O�FrcE O���c� OFF1 cjE OF& c.E Pm �ppo«�m� -- �Y �c�+^�S wr L�11 D LfI G� j�nv►1S w� .� �St�r`ry �s+4*rs wf Pace. Jodi Tnagg�, d. Lo.; j (� � ce, � Alt' 11-e cjedt).- 10/05/2011 15.33 9105922874 JANICE BUTLERI PAGE 04 P.O. Box 28047 North Carolina State Laboratory of Public Health 306 N. Wilmington St. Environmental Sciences Raleigh. NC 27611-8047 l�ttp:llslph. ncpubtichesRh. com Inorganic Chemistry Phone: 919-733-7834 Fax: 919-733-8696 Certificate of Analysis Report To: DAN HOLLAND SAMPSON CO ENVIRONMENTAL HEALTH Name of System: GARY WILLIAM & HOPE WILLOUGHBY 405 COUNTY COMPLEX RD 6900 FAISON HWY CLINTON, NC 28328 Courier fi 11- 3-26 FAISON, NC 28341 EIN: 566000338EH StarLiMS ID: ES082411-0048001 Date Collected: 08/23111 Time Collected 10,30 AM Data Received: 08/24/11 Collected By: Dan Holland Sample Type: Treated Sampling Point: Kitchen Sample Source: Well Temp. at Receipt! 12.5 Sample Description: Comment: Ion exchange, ph# 910-990-5418. Well Permit #: GPS #: Nftmte_Nkdte (Profile) Anatyte Result Allowable Limit Unit Qualifter(s) Nitrate < 1.00 10.00 mg1L Nitrite < 0.10 1.00 mg/L Report Date: 09/02/2011 Reported By: V&V& WXmwd Page 1 of 1 Land Quality Itinerary Week of: January 5 - 9, 2009 NAME MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 5 6 7 8 9 Adams, Diane �« Cook, Steve C)T't'tCl; p Cottrell, Leland Harcum, Justin t' �a UL �z 4k �'�� e�cn Joyner, Meltissa �� (�j Cotes- pa,,y, C r,� A)W�r .�✓ `-- j �vr+�-r Lowery-Jacobs, Evangelyn,1 0,� IGH�t S }iA1WE Da.tiS �A�►Pf Da,.� S R� ch1 hoed Locklear, Ryan v 1= I` /-Y4 eh C) p eh I e p r-) ��1� C� Matuszewski, Eric � M/"A)e McKinney, Sally ' s ` O'Hara, Lisa l}�/Gcc DFF/GE" IFF�CC DFF/C� OFF/C� Pace, Opts^ - �prMS w� LOIN Dawes w� Joni [ 41A r n G Er " cr Thaggard, Lori ! �Y �Gt<J' (� i i `Y�� 1� ✓ ��� �r��V �Lf i 1(NY f�t{J � f� Upa% AQ;= NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 18, 2010 ADJ Farm, Inc ADJ Nursery 1366 Bass Lake Rd. Roseboro, NC 28382 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820376 ADJ Nursery Animal Waste Management System Sampson County Dear ADJ Farm, Inc: The Division of.Water Quality (Division) received your sludge survey information on March 12; 2010:, .With the. survey. results, ,you requested an extension of the sludge survey requirement -for.'_ .- .. . lagoon #1 at the ADJ Nursery facility: Due to the amount of treatment volume available, the Division agrees that a sludge survey is not -needed until 2014 for lagoon #1 only. - The next sludge survey for lagoon #1 at ADJ Nursery facility should be performed before = -December 31,1014. Thank you for your attention to this matter. Please call me at (919) 715- 6937_if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Fayetteville Regional. Office, Aquifer Protection Section Permit File AWS820376 1636 Mail service cEnter. Rateich. Norn Carolina 27r399-1636 1t1on: 2728 Cao?ai 91°:c.. Ra'.ech. irr?h Carolina 27604 'hone 919-733-3221 ? FACK 919-7 t;; 5S8 .t Customer Service: 1-K7-623-674? One North Carol ilia ':n nmr1uniiv f llinr;rr.a Action •-FA RMS• Ml- September 13, 2006 Mr. Stephen A. Barnhardt Regional Aquifer Protection Supervisor Division of Water Quality 225 Green St., Suite 714 Fayetteville, NC 28301 Dear Mr. Barnhardt, This letter is to provide copies of the Waste Utilization Plans for Howard Brothers Farms LLC "Circle H Farm" (82-693) and ADJ Nursery 82-376 . changes were not Specifically: *Howard Bros Circle H Farm did not have the WUP updated and put in their name since the farm was purchased in 2005. No cropping changes were made from those of the previous owner. *ADJ Nursery has installed a new irrigation system on Tract 7324 and consequently has new wettable acreage figures for the new pulls would be glad to answer any questions you might have concerning these items. I may be reached at (910) 592-1122 or (910) 590-6314. Thank you for your attention and cooperation regarding this matter. Sincerely, Curtis Barwick Land & Environmental Manager 300 Westover Rd./Clinton, N.C. 28328/Phone 910-592-0105 April 30, 2003 Mr. John Hasty NC Division of Water Quality 225 Green StreetSuite 714 Fayetteville, NC 28301-5043 i � x4 - 2003 I Dear John, �- ' -------- i. In regards to a Notice of Violation/Request for Information received from Alan Klimek dated April 16, 2003 concerning ADJ Nursery, Farm number 82-376, I enclose the following items: Irrigation records for the previous twelve months Weekly freeboard levels for the previous twelve months Current lagoon level, according to the lagoon markers is 2 1 " of freeboard. The cropping system is in place as per our waste plan. An additional 10 acres of coastal bermuda has been added to this farm's waste plan and a new irrigation system has been installed. Irrigation occurred as soon as weather and soil conditions were favorable for application and in accordance to pe-:nit requirements. This farm has not been stocked with any animals since December 2002. We purchased this farm in March, and are awaiting a new permit.. The lagoon level is not presently in violation of permit requirements. I irrigated only when weather and soil conditions were favorable and so as not to experience run-off or ponding. I am submitting records that I have for the previous owners pumping and hope that I will not be held accountable for any actions taken before we took ownership. I cannot insure that this lagoon will never experience a freeboard violation in the future. However, you are aware of the management of our other farm and realize that I am working, to the best of my ability, to meet and exceed permit requirements and deal with rainfall and other issues that I have absolutely no control over. If you have any questions, do not hesitate to contact me at 910 564-6207 Sincerely, :1e rey J. Warren • Kai cai3on ofChange:of0wnership FR F _0PIVEi Animal Waste Management Facility t A f);I i li IgV ON (please npe or print all Warmarion'ttxat does not require a si gnami e) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(M(xii) this form is official nodrji it:on to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. �� foI�,. submitted to DWQ no later than 60 days following the transfer of ownership. Nzu tk R-I IfiGifa�e i"8ittileUt General Information: C��j. Il A'K&� C Name of Farm: DT. 0 1 rt r '� - �/�'�Facility INo: -7J Previous Owners) Name: eLai'c, Z • Phone No: 110 a .Sj.'�-.21er New Dwntr(s) Name: A. AT Clem Phone No: 7192 —6.20 J Mailing Address: a ' e e e+ v IV4- .--d Farm Location: LatitndeandLangiMtil=-35" 05 0041/ 7ft4 f` Counry:�CZ�1Q�o� Please attach a copy of a county mad may wish kxmtion identified and describe below (Be specific: road names, directions, milepost, etc.): Operation Descrivtion: Type of Sivine No. ofAnimaU 0 Wean to Feeder 0 Feeder to Finish 4Q 0 Farrow to Wean L3 Farrow to Feeder 0 Farrow to Finish G Gilts 0 Boars Type afFo llq 13 I-T= a pur = No. of Annuals Type of Carle 0 Dairy C Beef No. of Animals Other Type of Lsvesrock.' Number of Animals: Acreage Available for Applicatiow /.5— Required Acrt:aQe: Number of Lagoons / Storage Ponds: Tomi ca-mamm2a fvz5 Cubic Feet UP) y.rtrr rtrta rt#srt rw assarrsxsrtssf■sure+ss+saF#ss#�Y-iss»sa+Ysss*sysrfissitasss�ss#srtrtfsrts!#ys Owner / T in«eer Agr"ment I (we) verify that all the above infvrma!Eka is cim a and will be updated upon changing. 1 (we) understand the operation and maintenance procedures established is the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are saxke3. I {aye.) .understand 'that there must be no discharge of animal waste from the storage or application system to su face seaters of -the state either directly %Bough a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that urn -Off Of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Swvice. The approvtd plan will be fled at the farm and at the office of the local Soil and Water Conservation District I (we) 'know that any modification must be approved by a technical specialist and submined to the Sod aad Walzr Conservation District prior to implementation. A change in land ownership requrires written notification to DWQ or anew Certification (if die approved plan is changed) within 60 days of a title transfer. Name OflNewLand wrier: /A6T Eeker"-s Sienature:- - Date: � _,• /d Name of Manager(ifodifferent from owner): - Signature: Date: _ —_— Please sign and return this form to: N. C Division of Water Quallty Non -Discharge Corn.p1lance / Enforcement Unit PO Box 29S35 Raleigh, NC17626-0S3S August 19, 1997 WASTE UTILIZATION PLAN Coharie Hog Farm Thursday, October 24, 2002 Producer: ADJ Farms Farm Namo Telephone # Type of Operation Number of Animals : ADJ Nursery 82-376 1366 Bass Lake Rd. Roseboro,NG 2B382 (910) 564-6426 Wean to Feeder Swine 7200 pigs design capacity Application Method: Irrigation RMFurn I {?R 1 5 DW-fAYWFWL.tHWkg .UfflI;E The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more. than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. EXIV ED I D E N R 1' D°OVQ Page 1 of 10 AMOUNT OF WASTE PRODUCED PER YF_AR (gallons. ft3, tons; etc.) 7200 pigs X .4 tons waste/pigs/year = 2880 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7200 pigs X .48 Ibs PAN/pigs/year = 3456 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE I: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE NIACRE USED TIME 7324 1 WAGRAM 0-6% 1 BH 1 5.5 2751 01 MAR-OCT 7324 1 IWAGRAM 0-6% 5G 1 501 01 10.951 547.5 SEP-MAY TOTALS: 3558.75 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 10 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME "', I EVnrnr_o �� n eon ou i c s �7GI . �... _�._ _ - N S oar naaa_nr.T 7327 1 WAGRAM 0-6% I 5G i 1 50 01 3.5 175 SEP MAY 7327 2 WAGRAM 0-6% BH 5.51 2751 D 2,91 797.5 MAR-OCT 7327 2 WAGRAM 0-6% SG 11 50 0, 2.9 145 SEP-MAY 7332 2 MARVYN 0-2% BH 6 300 01 3.4 1020 MAR-OCT 7332 2 MARVYN 0-2% SG 11 50 01 3.4 170 SEP-MAY 7327 3 MARVYN 0-2% BH fi 300 0 T1.7510 MAR-OCT 7327 3 MARVYN 0-2% 5G 1 54 0 85 5EP-MAY TOTALS: 3865 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. 'Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP �6H HYBRID BERM UDAGRASS-HAY SG SMALL GRAIN OVERSEEDED UNITS LBS NIUNIT TONS 50 AC 50 Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 10.95 3.559 TABLE 2 11.51 3.865 TOTALS: 22,451 7,424 AMOUNT OF N PRODUCED: 3,456 -BALANCE -3,968 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding-tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 547.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 7324 -I WAGRAM 0-6% SG 0.60 '1 7324 1 WAGRAM 0-6% BH 0.60 '1 7327 -t, -2 WAGRAM 0-6% SG 0.60 "1 7327 1,2 WAGRAM 0-6% BH 0.60 '1 7327 -3 MARVYN 0-2% SG 0.00 '1 7327 3 MARVYN 0-2% BH 0.00 '1 7332 -2 MARVYN 0-2% SG 0.00 '1 7332 2 MARVYN 0-2% BH 0.00 '1 Page 4 of 10 This is the maximum application amount allowed for the soil assuming the amount of nitrogen aiiowed for the crop is not over applied. in many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5of10 NARRATIVE OF OPERATION Acreages are based on an irrigation design completed on 11-18-2002 and re -design on 8-10- 06. Page 6 of 10 Dl AAIC Q_ CDCf'=r`AT1r'1K1C 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DFM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding_ (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fail or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential property boundary Page 6 of 9 and from anv perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways 15_ Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). 1f needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling struct, Tres, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, 'it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested v.ithin 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels_ pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years, Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: ADJ Nursery 82-376 OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to t)e sunmitted to DEM oetore the new antmais are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be mailable at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-ye2r 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACIL OW ER: ADJ Farms SIGNATURE: 11rc NAME OF M NAGER (if different from owner): DATE:! ��i� a� please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-1122 SIGNATURE: DATE: Page 10 of 10 'i.iS?t�19nl1�}�+1 i1r S.�t�1 i+•• .,..s:li •:' rjy`'r�.'JJJkkk,,� '��� t!, •'t 4is�^�S' f� r��f.�,sah -• . �,.. %� � y`.'���T� � y' hJp�;��[ 7{�' 1 �t� ��MP � i • r •+'},''•`8 Vie. �,,� Fi', t rr Y 4f'�i ! .' `lam �,;.� . 1 I �, � w� •�� •�F�N��! r1t.• '' ,�^i j •: 1 r y 1 `� °%.i wF, q �.f , �r i i �l1r 't�;, �F •S Fad ��►�• � `��,r - ,� dry' A}I�t��• ��`1 •�'►•���� i i�{^ t°f '`.•',,`�: i .S 7 • . r . s IV �Ft Ar l'ir? }s� MRMS9- September 13, 2006 Mr. Stephen A. Barnhardt Regional Aquifer Protection Supervisor Division of Water Quality 225 Green St., Suite 714 Fayetteville, NC 28301 Dear Mr. Barnhardt, 1 Do IR -f'11 T?:1i_l � ".; Y FTCE This letter is to provide copies of the Waste Utilization Plans for Howard Brothers Farms LLC Circle H Farm" (82-693) and ADJ Nursery (82-37changes were not Specifically: *Howard Bros Circle H Farm did not have the WUP updated and put in their name since the farm was purchased in 2005. No cropping changes were made from those of the previous owner. *ADJ Nursery has installed a new irrigation system on Tract 7324 and consequently has new wettable acreage figures for the new pulls I would be glad to answer any questions you might have concerning these items. I may be reached at (910) 592-1122 or (910) 590-6314. Thank you for your attention and cooperation regarding this matter. Sincerely, Curtis Barwick Land & Environmental Manager 300 Westover Rd./Clinton, N.C. 28328/Phone 910-592-0105 RECEIVED Nov 15 gas DENR - FAYE IMILLE REGIONAL dFRCE Appendix 3. Lagoon Sludg�l} e Survey Form A Farm Permit or DWQ Identification Number B. Lagoon Identification C. Person(s) taking Measurements D. Date of Measurements �" f r D G E. Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer. b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: Pr�G .aR- c. Thickness of the sludge layer if malting a direct mraetn-cment with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): 2y (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area } G. Estimate number of sampling points: a. ' Less than I33 acre: Use 8 points b. If more than 1.33 acre, acres x 6 = 3 with maximum of 24. (Using sketch and dimensions, d-velop a uniform `grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number. the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". . I. At time of sludge survey, also measure the distance from the Maximum Liquid Level 7 to the Present Liquid Level (measure at the lagoon gage pole): I. Determine distance from Maximum Liquid Level to Minimum Liquid Level: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item d — Item I, assuming present liquid level is below Max. Liq. Level- L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): M. Record from sludge survey data sheet the distance from the present liquid surface level 2 O to the top of the sludge layer (average for all the measurement points): N. Record from sludge survey data sheet the average thiclmess of the sludge layer. 6, y 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item I): (Note: If Item d is less than 4 ft_, a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Wor}.sheet if desire to calculate sludge volume for rectangular scraped lagoon with uniform side slope. Completed by:) C w-lS %,J, C� Date: S11_ 1d19,_'J1� Print Name Signature I.3 Appendix 4 Sludcie Survey Data Sheet Lagoon ID ADJ Nursery #1 82-376 Completed by Curtis G Barwick Date 8/18/2006 to max liq.: 9 A B C C-B Grid Pt Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 2.6 9.5 6.9 2 &0 9.8 6.8 3 2.5 9.2 6.7 4 2.2 9.5 7.3 5 1.0 8.5 7.5 6 2.0 8.5 6.5 7 1.4 6.0 4.6 8 1.6 6.5 4.9 9 0.0 10 0.0 11 0.0 12 0.0 13 0.0 14 0.0 15 0.0 16 0,0 17 0.0 18 0.0 19 0.0 20 0.0 21 0.0 22 0.0 23 0.0 24 0.0 AVERAGE 2.0 8.4 6.4 ADJ Nursery #1 82-376 8/18/2006 T D S L W sludge layer depth slope length width 6.4 10.7 2 542 104 3.2 7.5 15 30 512 Lm 3.2 7.5 15 30 74 Wm 242,483 V cubic feet 1,818,624 Vg gallons COASTAL METAL SERVICE P.O. Box 128, Goldsboro, N.C. 276M �DJ /ru/ g1 3710 1-919-735-1651 1-800-672-3106 1-919-735-9946 FAX ;V w-/a Y /.,)[ac'- F-/P-A 1! +.-•1�..•r.p`a�, - .:r�arrr,�-'•,� - k { i i i � 5 �.A I l I I I ; I I I , i I I �•I € I I i I 3 i } p —T—J--T----` I t � I ( F t 1 1 i ! r a�u1'-,« i. Jamey::_. - vva:leu.a•.=:r'. �v�r:yy� saweaa:�..w'�uruvrv.u� .e�a•_:Fv�x. �xr ,�e_a+_�rn.rry a. ' SAY I I : • I � 1 • : i i 1 x I ' I l `kyk 11 1r' 3r Isnan r r r r DRI LOCO RIB LOCO PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 82-376 County:' Sampson Facility Name: ADJ Nursery #1 Certified Operator Name: Ronald G Cannadv Operator #: 18362 Note: A certified Sludge Management Plan may be submitted in lieu of this POA. La oon 1 La oon 2 La oon 3 Lagoon 4 Lagoon 5 Lagoon 6 1 a. Lagoon Name/ Identifier 6.4 b. Total Sludge Depth (ft) c. Sludge Depth to be 3.3 Removed for Compliance fit d. Sludge Volume to be .1,000,000 Removed (gallons) e. Sludge PAN NA (Ibs/1000 gal) f. Liquid PAN 2.2 (Ibs/1000 gal) g. PAN of Sludge (Ibs) NA (d x e)/1000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SIB Interagency Group Guidance Document 1.26. SPOA 10-18-04 Page 1 of 2 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Sludge will be physically removed off -site before the end of the permit cycle. Ample land is available. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Jeff Warren Partner Phone: 910-564-6207 Facility Owner[Manager (print) 4 JA (A tOA4,0" Date: I Z s !o F ci i Owner/Manager (signature) Return this form to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 SPOA 10-18-04 Page 2 of 2 WA T�9QG O Michael F. Easley, Governor William G- Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 ' `' I-L, ADJ Farm Inc. OCT 15 2094 ADJ Nursery DENR-FAYEfiEViLLEREGIONAL OFFICE 1366 Bass Lake Rd Roseboro NC 28382 Subject: Certificate of Coverage No. AWS820376 ADJ Nursery Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear ADJ Farm Inc.: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 5, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to ADJ Farm Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820376 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the ADJ Nursery, located in Sampson County, with an animal capacity of no greater than an annual average of 7200 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section -- Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 1 FAX: 919-715-05881 Internet: h2o.enr.state.nc.us An Equal OpportunilylAffirmative Action Employer— 50% Recycledll0% Post Consumer Paper NorthCarohna Nawally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate. -you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, U for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820376 APS Central Files Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation Telephone Log DWQ Facility Number $2 — 6 Farm Name [ADJ Nursery Callers Name lCurtis Barwick ® Reporting 0 Complaint Callers Phone # Access to Farm Farm Accessible from main road 19 Yes 0 No Animal Population Confined 10 Yes 0 No Depop O Yes 0 No Feed Available 10 Yes 0 No Mortality 10 Yes O No Spray Availability Pumping Equipment 10 Yes 0 No Available 10 Yes 0 No Fields Date-10-2003 Time 12.00 Control Number 4$Q Region JFRO Laeoon Ouestions Breached 10 Yes 0 No Inundated 0 Yes O No Overtopped 0 Yes 0 No Water on Oyes No Outside Wall Dike Conditions 0 Yes 0 No Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoonl 18 /12/2003 Lagoon2 Lagoon3 Lagoon4 Lagoons Lagoon6 L�.J .................... ................................. ......... ...................... I.................. ....................................... .......................................................... ................................................................................................................................................................................................................. .................................................................................................................................................................................................................................................................................. rN.:;:\�W's-�y y=;4�>y. '1�'t. �t...:R -a c: ,..st„c..v.,�..>. ✓., � �. ��.;7.rl,�tr.r✓�l�:�c'ti�T�>",ti:;ti ,. .. �'i.-,. .,: .-.., ,s- t•:-.t�:ts.:r�}.:z,;nl:�.i�:.✓:1vn>:k.=4:�;r:;[-: ;t�:i�h'i...�i�. 'f�;l��Ys rpersori talclrtg�call� John Flash -114' rI S.� �- a�: s� r 1, L �t'•sa'+1�>LCa �Y'., y,•�,. i ' C :3 ii ;� l '4�•.�.p �., 'r }�.., t t��r Z< SF'ut7 1�'.�,}"�#" �tisry "-Cl �t••f� s r•FS-`'':; �rLep�Ji` tati,�.S�G:tL',ikS C. lLvs,N+;ra Lf r�LL:"i .SY '1ls'i t:�r ;PA , Corn ents2 State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED David Sinclair David Sinclair Farm 6978 Faison Hwy. Faison NC 28341 Dear David Sinclair: AWAA Ci4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 April 6, 2001 ii t z 1 Z m TAPR 16 2001 Subject: Notification for Wettable Acre Determination Animal Waste Management System David Sinclair Farm Facility Number 82-376 Sampson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management PIans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Scott Faircloth on 3/15/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Scott Faircloth at (910) 486-1541. If within 90 days you are unable to provide Scott Faircloth with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycledt10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWO will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWO and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File Carroll's Foods, Inc. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary Kerr T. Stevens, Director DAVID SINCLAIR FARM 6978 FAISON HWY. FAISON NC 28341 ATTN: DAVID SINCLAIR Dear David Sinclair: RECEIVED AUG 16 1999 FAYETTEViH E REG. OFFICE August 12, 1999 I LT?OWAA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURGEs Subject: Application No. AWS820376 Additional Information Request David Sinclair Farm Animal Waste Operation Sampson County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by September 11, 1999: 1. Please provide lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable. 2. The irrigation parameters listed in your Waste Utilization Plan (WUP) exceed current recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been adjusted for the application of animal waste. It is currently recommended that total application amounts not exceed one inch in any application event for any soil type. If your application rates need to be adjusted for the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the rates exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 3_ Please provide the 23 NRCS Required Specifications. A page of these were submitted in your AW but there were only 9 Specifications. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before September 11, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. 1617 Mail Service Center, Raleigh, NC 27626-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Application No. 82-0376 David Sinclair Page 2 Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 364. Sincerely, Dianne Thomas Soil Scientist Non -Discharge Permitting Unit cc:GFayettt ve the t11e-Regional-Oftice, Water Quality Permit File State of North Carolina Department of Environment and Natural Resources Division of Water Quality .lames B. Hunt, Jr., Govemor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 14, 1999 CERTIFIED MAIL RETURN CEIPT REQUESTED David Sincrau David Sinclair Farm 6978 Faison Hwy. Faison NC 28341 Farm Number: 82 - 376 Dear David Sinclair: 11kTW'A 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ECWELD0 Ni Al y 19 i999 FAYi=TTEVd_L>- REG. OFFICE You are hereby notified that David Sinclair Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) dam to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call J R Joshi at (919)733-5083 extension 363 or Jeffery Brown with the Fayetteville Regional Office at (910) 486-1541. for cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) Sincere , Kerr T. Stevens P.O. Box 29535, Raleigh, North Carolina 2762&0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper + ' OF WA TF9 Michael F. Easley, Govelnor L t = Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j [ Alan W. Klimek, P. E., Director ❑ 'C Division of Water Quality May 1, 2003 ADJ Farm Inc. ADJ Nursery 1366 Bass Lake Rd Roseboro NC 28382 Subject: Certificate of Coverage No. AWS820376 ADJ Nursery Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear ADJ Farm Inc.: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the _ ---Division-of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 5, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to ADJ Farm Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820376 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management ---of animaLwaste from the.ADJ Nursery, located in Sampson County, with an animal capacity of. no greater ._ _ than an annual average of 7200 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are tmneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. S� Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycleWl 0% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A namelownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such.a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional- Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, zde for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AW S820376 NDPU Files .`..e a . Animal Waste Management Plan Certification Name of Farm: 0 T Facility No: 5-2 -- 374 Owner(s) Name:. AD Jr %�->-�s �„c, Phone No: f/0 -a V - -207 Mailing Address:_/3G 4 r- Farm Location: County Farm is located in: Latitude and Longitude: 3f" � Y 35 '1 Integrator: C76 44e Please attach a copy of a county road map with Iocation identified and describe below (Be specific: road names, directions, milepost, etc.): _ _ „„2 ri /VC , -F a i /Y'c "3 , a S J a d k. ai _s r� / L� 4, s C Operation DescriDtion: Type of Swine No. of Animals rWean to Feeder 7AIV /fit .Feeder to Finish AW Farrow to Wean ❑ Farrow to Feeder t7 Farrow to Finish • Gilts _1 Rnnrc Type of Poultry ❑ Layer ❑ Pullets No. ofAnimals Type of Cattle Q Dairy ,J Beef No. of Animals Other Type of Livestock: Number of Animals: 7,t00 Lie,, CIUo Acreage Available for Application: d a Required Acreage: p%Y Number of Lagoons / Storage Ponds Total Capacity: __37 7, H1 _Cubic Feet (ft) Are subsurface drains present on the farm: ITS or (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) �##�k#**#��k�k#*#*####k�kk�k�!c#*�k�k�k�k�k�k#�k�k##�k�k��k�k!cic#k###?#?•###�a#*#k�kaeri#�k�k�k����k#�!chc�k�k�!c###*#k Owner I Manager Agreement I (we) verify that ail the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Vlanagernent before the new animals are stocked. I (we) understand that there trust be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-vear, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) Icnow that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 66 days of a title transfer. Name of Land Owner: Signature: A - Date: .3 — //-0 3 Name of Manager(if different from'owner): Signature: Date: AWC -- August 1, 1997 a ' Technical Specialist Certification I As a technical specialist designated by the North Carolina Soil and Water Conservation Comarussion pursuant to 15A r NCAC 6FF .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DElvn as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001- .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WLTP, RC, 1), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection. Storage. Treatment System Check the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with . waste utilization requirements. J New. e )anded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not Iimited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print):_ Affiliation C a tw,-. ti FA-.ti., s Date Work Completed: Address (Agency: 3Do Weish4-e� � I-A,�,, IV d32r PhoneNo.: qV ".2-i)-z-2- S te: .3 /l -c 3 B) Land Application Site (nT) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Pant):- s ter. Affiliation 6 4 Date Work Completed: Address (Agency): 300 I*'/,k.fi, I C -10AK Phone pia.: yin f712 ir�z Signature: C) Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior lots (SD or Ih' P or RC) This facility does not contain any exterior Iots. Date: 3- �1-y3 �, J Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Pris-it): (aA-S 6-• A.nL ia.Eion 1.a f -i- r'r--f- Date Work Completed: t A'- Address (Agency): 0 0 LrIf r 4 s cr d , fa-. Nc Phone No.: 9/0 Siznature: Date: AIVC -- August 1, 1 91 2 D). Application and Handling Equipment_ Check the appropriate box Existing or expanding facility with existin}wasteapplicadon equipment (WUP or n Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). tiw. expanded. Qr existing facility without existing waste application equipment for sprav irriga(ion. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). New e-apanded or exit; facility_without existing waste application equipment for land Apr a ina not using snra_v�rrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment Guidance are contained as part of the plan). Name of Technical Specialist Affiliation IRr r ,,- Address (Agent : 3 1 Signature: E) Odor iontril. Insect Cow 4JQ 5 -F e r b e 2 it — Date Work Completed: O KKa Phone No.: Date: 3//-X10 3 f The wastj management plan for this facility includes a Waste Management Odor Control Checklist. an Insect Control hecklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects h ve been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): , f-� s Affiliation CD klk,, e 9,--r Date Work Completed: Address (Agency): aQ ., 4d . It%C �3�' Phone No.: Signature: _Date: F) Written Notice of New or Expandine Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road. street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of i`+CGS 106-805. A copy of the notice and a list of the property owners notified is attached_ Name of Land Owner: Signature: Date: :dame of Manager (if different from owner): Signature: aWC -- Au-ust 1, 1997 Date: III. Certification of Installation A) Collection. Storage. .Treatment Installation New. expanded or retrofitted faciIity (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box Q- The cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the plan is cleared for planting, the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by 4-30-6-7 (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical S ecialist (Please Print): __ _ ��-� s &XIWI-1 _ Affiliation _� 4&n'r- r r Date Work Completed: Address (Agency): 30 d Wes 4 C, IV 4, AIL -NU9 Phone No.:9?10 Signature: Date: 3—//-d This following signature block is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Name of Manager (if Signature: rent from owner): Date: 3 -//-a 3 Date: AWC -- August 1, 1997 4 �) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or I) Check the appropriwe block - Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as pan of the plan. J Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment auidance have been provided to the owners and are contained as part of the plan. Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (o - 319- 63 (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): C",fis (r. -J Affiliation [o 4a-.- e 6"', -Date Work Completed: Address (Agency): ? d t4 ,r', 91, NC �34Phone No.: % /ice Signature: Date: The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification_ I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: 0 L 1 6ju Ei, -, -A 0 k- Name of Manager (if different from o Date: 3- 3 Signature: Date: E) Odor Control. Insect Control and Mortalitv Management ment (SD. SI. `VUP. RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): 6, j64. ,,,,1 Affiliation ( - /�-,< Date Work Completed: C - V -pZ Address (Agency):_ 30 l.,les 6,-t r �cj, C'�k -, NC �WAf"'JPhone No.:'9/0 S'l� f/11-� Si; nature: �� ,� _Date: AWC -- August 1. 1997 M Please return the completed form to the Division of Water Quality at the following address: . Department of Enviro ent, Health, and Natural Resources Division f Water Quality Non -Discharge Bra , Compliance Unit P.O. Box 535 Raleigh, NC 2762 "35 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. A C -- august 1, 1997 6 ke 90' WS&M VA" IL all u A - D WAM --C" 9 QD Al P000 bk" AD Aub- rp 4P ig $Fit KW Operator: ADJ Nursery County: Sampson Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs 0 sows (farrow to feeder) x 522 lbs 0 head (finishing only) x 135 lbs 0 sows (farrow to wean) x 433 lbs 7200 head (wean to feeder) x 30 lbs Describe other : Date: 10/24/02 0.0 feet 1 v.a� nvciayc L.vc nci yii �. _ 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 216000 lbs_ ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 216000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME 0 lbs 0 lbs 0 lbs 0 lbs 216000 lbs 0 216000 lbs Inside top length (feet)--------------------- 104.0 Inside top width (feet)---------------------- 542.0 Top of dike elevation (feet)----------------- 48.1 Bottom of lagoon elevation (feet)------------ 38.4 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 2.0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.0 2.0 2.0 2.0 100.0 538.0 8.7 AREA OF TOP LENGTH * WIDTH = 100.0 538.0 53800 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 65.2 503.2 32809 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 32.6 520.6 172006 (AREA OF MIDSECTION * 4) CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 53800.0 172006.2 32808.E 1.5 Total Designed Volume Available = 374992 CU. FT_ 5. 'TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 104.0 542.0 56368.0 square feet Buildings (roof and lot watery 0.0 square feet Describe this area. TOTAL DA 56368.0 square feet Design temporary storage peririod to b e 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb_ ALW 1.37 Volume = 216000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 394560 gals. or 52748.7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 32881.3 cubic feet 5D. Volume of 25 year - 24 hour storm . . } Volume = 7.0 inches / 12 inches per foot * DA Volume = 32B81.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 52749 cubic feet 5B. 0 cubic feet 5C. 32881 cubic feet 5D. 32881 cubic feet TOTAL 118511 cubic feet 6. SUMMARY Temporary storage period____________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches Freeboard___________________________________> 1.0 feet Side slopes_________________________________> 2.0 : 1 Inside top length=__________________________> 104.0 feet Inside top width____________________________> 542.0 feet Top of dike elevation_______________________> 48.1 feet. Bottom of lagoon elevation====______________> 38.4 feet Total required volume==_____________________> 334511 cu. ft. Actual design volume________________________> 374992 cu_ ft. Seasonal high watertable elevation (SHWT)===> feet Stop pumping elev.______________________— __> 44.5 feet Must be > or = to the SHWT elev.====______> feet Must be > or = to min. req. treatment el.=> 44.4 feet Required minimum treatment volume=====______> 216000 cu. ft. volume at stop pumping elevation=====_______> 243644 cu. ft. Start pumping elev._________________________> 46.5 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 342110 cu. ft. Volume at start pumping elevation=====__-___> 340559 cu. ft. Required volume to be pumped=====____=====T=> 85630 cu. ft. Actual volume planned to be pumped=====-_-__> 96916 cu. ft. Min. thickness of soil liner when required==> 1.4 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE; As/d _i y-0� .�. 1 k 5�c Cs, NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: WASTE UTILIZATION PLAN Coharie Hog Farm Thursday, October 24, 2002 Producer: ADJ Fauns Farm Name: ADJ Nursery 1366 Bass Lake Rd. Roseboro,NC 28382 Telephone #,' : (910) 564-6426 Type of Operation : Wean to Feeder Swine Number of Animals: 7200 pigs design capacity Application Method: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is rased on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 4 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 7200 pigs X .4 tons wastelpigslyear = 2880 tans AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7200 pigs X .48 Ibs PAN/pigs/year = 3466 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE $.CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PRASE CODE NIACRE NIACRE USED TIME 7324 1 WAGRAM 0-6% BH 5.5 275 0 9.68 2717 MAR-OCT 7324 1 IWAGRAM 0-6% 1 SG I 1 1 1001 0 9.$8 988 SEI'-MAY TOTALS: 3705 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 • ' TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 SG I SMALL GRAIN OVERSEEDED AC 50 Page 3of9 TOTALS FROM TABLES I AND '2 ` ACRES LBS AW N USED TABLE 9.88 3,705 ' Z TOTALS: i 9.881 3,7051 AMOUNT OF N PRODUCED: 3,456 — BALANCE -249 ' This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates_ The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 547.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AAAT (inches) 7324 WAGRAM SG 0.60 'I 7324 WAGRAM 0-6% BW 0.60 �1 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION Producer plans to sprig coastal Bermuda in the spring of 2003. With 100 pound application rate, producer must adhere to the following application windows: Bermuda - MARCH - AUGUST Small Grain - SEPTEMBER-OCTOBER AND FEBRUARY-APRIL. No applications made from NOVEMBER to JANUARY. For crop year 2002-2003, producer can apply at the 50 pound rate with no time restrictions. The farm will not be stocked during January and February 2003 and will be stocked at half - capacity in December 2002 during the conversion from finishing to nursery. Acreages are based on an irrigation design completed on 11-18-2002 Page 5of9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Altemative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animai waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential Arooerty boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste • other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site_ *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the'animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). if needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *1 B. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 • 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: ADJ Nursery OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. [ also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: ADJ Farms / SIGNATURE: . A(T s zi" ../`f NAME OF MANAGER (if different /ro/m/ owner):_ DATE: j? e l - O2- SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910} 592- 122 SIGNATURE: 14 DATE please print V/ ID-,2/`-6'z Page 9 of 9 is 14, IL o �� r� 4f, i ;`r�.;:�.•�/ :{�, . �` Ate'•• � ..♦l• ll,�rp•y�f�R ,ti f ell P t! ��':+ij�� 1 1•' �! Sx �r t�x i ''"*►�b r.f�F•-.r Tf rrrrtt!!. 16 1. � 1 -7� •�. 1 Ry {lik .. � � 'ET1� ►fit �l� ti ; . OF y �Crftir �' ; if a SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Spec:'.': Practices Farmstead Swine production Vegetative or wooded buffers; Recommended best management practices; Good judgment and common sense Animal body surfaces Dirry manure -covered animals kOry floors Floor surfaces Wet manure -covered floors P4 Shorted floors; Waterers located over slotted floors; (} Feeders at high and of solid floors; { 1 Scrape manure buildup from floors; {) Underfloor ventilation for drying Manure collection pits Urine (Frequent manure removal by flush,pit .. recharge.or scrape Parital rrvcorbial decomposition (1 Underfloor ventilation Ventilation exhaust fans Volatile gases; PCFan maintenance; Dust Efficient air movement _ Indoor surfaces Dust )<Washdown between groups of animals Feed additives; { 1 Feeder covers; {) Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon { I Rush -tank covers liquid whiles tanks are Ming { } Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater I } Underfloor flush with underfloor conveyanance ventilation Pit recharge points. Agitation of recycled lagoon I) Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling i 1 Sump tank covers and dravadown Outside drain collection Agitation during wastewater () Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater (1 Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions KPTOper lagoon liquid capacity &ological mixing {) Correct lagoon startup procedures Agitation I) Minimum surface areo-to-volume ratio X Minimum agitation when pumping {) Mechanical aeration I) Proven biological additives Irrigation sprinkler nozzles High pressure agitation Irrigate on dry days with lirde or no wind Wind draft XMnimurn recommended operation pressure XI"NrnP intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC—November 11. 199s Storage tank or basin surface Partial microbial decornpo SitlOn Mixing while filling Agitation when emptying f } 30ttom or midlevel loading (1 Tank covers i ] Basin surface mats of solids {) Proven biological additives or oxidants Settling basin surface Partial micobial decomposition (} Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying (} Remove settled solids regulariy Manure, slurry or sludge Agitation when spreading ; } Soil injection of slurrylsludges spreader outlets Volatile gas emissions [ } Wash residual manure from spreader after use i } Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while arying (} Soil infection of siurry/sludges or sludge on field surfaces ;) Soil incorporation within 48 hours () Spread in thin uniform layers for rapid drying } Proven biological additives or oxidants Head animals Carcass decomposition Proper disposition of carcasses Dead animal disposal Carcass decomposition (j Complete covering of carcasses in burial pits pits (} Proper location/construction of disposal pits Incinerators Incomplete combustion ; ) Secondary stack burners Standing water around Improper drainage Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads ILFerm access road maintenance roads from farts access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, E3AE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge —lagoon Treatment; ESAE 128-98 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fiuse—Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment: E3AE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine !;-tension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task =orce NCSU Agri :orrmunications Nuisance Concerns in Animal Manure Management: Odors ana =ies; PRO107, 1995 Conference Proceedings Florida Cooperative =_xiension The issues checked ( ) pertain to this operation. ne landownertintegrator agrees to use sound judgmer„ in applying odor control measures as practical. 1 certify the aforementioned odor control Best Managment Practices have been reviewed with me. OTfB15 Zn (Landowner Sign ur AMOC—November 11, 1996 INSECT CONTROL C-=CKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Soec:: c Pranices (liquid Systems) rrlush Gutters Accumulation of solids _ Flush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. Remove bridging of accumulated solids at discharge I_Zgcons and Pits Crusted Solids XMaintain lagoons, settling basins anc pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-3 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation 44aintain vegetative control along yanks of > Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage { } Design. operate and maintain feec systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. t) Mean up spillage on a routine basis (e.g. 7-10 day interval during summer; 1 5-30 day interval during winter). Feed Storage Accumulations of feed residuesReduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grairi and similar high moisture grain products). 0�Inspeet for and remove or break uo accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes KEliminate low area that trap moisture along fences and teed wastage and other locations where waste accumulates and and disturbance by animals is minimal. (} Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e, inspect for and remove or break up accumulated solids as needed). AMIC—November 11, 1996 Dry Manure handling Accumulations of animal wastes I l Remove saillage on a routine oasis (e.g. 7. 1 C day Systems interval during summer; 15-30 days interval 6uring winter) where manure is loaded for land application or disposal. (] Provide for adequate drainage around manure stockpiles. (} Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked i } pertain to this operation. 7-he landowner/integrator agrees to use sound judgment in applying insect control measures as practical, l certify the aforementioned insect control Best Management Practices have been reviewed with me. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State ".1niversity, Raieigh, NC 27595-7513. AMIC—November 11, 1996 `-lortality Management Methods (check which methods) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at lust 300 feet from any flowing stream or public body of water. >!�! Rendering at a rendering plant licensed under G.S. 106-168.7 _I Complete incineration In the case of dead poultry only. piacing in a disposal pit of a size and design approved by the Department of Agriculture :.I Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of pan of a dead animal's value without endangering human or animal health. (�+riaen approval of the State Veterinarian must be attached) EMERGENCY ACTION PLAN PHONE NUMBERS DWQ cf I G Y F6 - �S i EMERGENCY MANAGEMENT SYSTEM 899 6 III SWCD 5-q z - 7163 MRCS 6_9 2 — 75 k 3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. .Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close to eliminate further discharge. d. Repair all Ieaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation purnp. C. N1ak-e sure no siphon occurs. d. Stop all flows in the house, flush systerns, or solid separators. 1 December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon- Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious darnges. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? z. Are potable water wells in danger (either on or off of the property)? E. How much reached surface waters? 3: Contact appropriate agencies. a. During nor;nal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and Iocal MRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of ;.our choice to begin repair of problem to minimize off -site damage. a. Contractors Name: e �'d_R b. Contractors Address: - 4-" c. Contractors Phone:_ !EU-G 4 2 December 18, 1996 L.: 6: Contact the technical specialist who certified the lagoon {MRCS, Consulting Engineer, etc.} a. Name: CLAI*6 Ca b. Phone: -5-Y,2 ,r � A 5 5� —EMV 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 :., Noti-ficadon,of Change -of ;OwnersMp RECEIVED Animal Waste Management Facility WATEV0lIkffY8ECR0N (Phase t)pe,or mall sa(nrmation'that does not require -asi_r attue) 2!A tirR 1 g In accordance with the requirements of 15A NCAC 2H :0217(a)(1)(H)(xii) this form is official no tcauon to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. ' fo%M%be submitted to DWQ no later man 60 days following the transfer of ownership. Kew IV,.— Genel3l lnform3tig %ANT P'""7 � Name of farm:77��1 rt4t.,&r r //!'L l acwry No: Previous Owners) Name:11�—v r`cI Z . Pbone No: New Ownet(s) Name:_-- A-���M ��1��� • _ -Pbone No: —71 0 J Mailing Address: a e o-A16 . Form Location: Latitude aW Loa dke: 35 ' 05 , Oaf `/ 7V _&_, a County:-5a "I P OZ:r = 81 Please attach a copy of a county road map with kfla don identified Mil 3L etc.): CO 1 r sS dam- 6 4 % Qvergtjon Description: Type of Ssvine No. ofAnim k L7 Wean to Feeder ❑ Feeder to Finish _ 40Q 0 Farrow to Wean LJ Farrow to Feeder ❑ Farrow to Finisb M Gilts C- Boars T}pte OfPOultry 13 Later Cf iu1lea describe below (Be specific: road names, directions, No. ofAnf pals Type of Cattle 0 Dairy C Beef No. of Animals Other Type of Livestoct Number of Animals: Acreage Available for Apptitatiozz: /-5— Required Acreage:% Number of Lagoons / Storage Ponds: z Total Canacity-fe `s Cubic Feet (ft3) srsrrt.err..rt.rtrrtsrr:rts*assssssassss3rtssa,yww.tocsiwsr;ss�crrsssMiss*�ssserasrtss.ssrsk*ys Owner / I na«eer Agr",mew I (we) verifv that all the above infvrma6im is correct and wM be updated upon charging. I (we) understand the operation and maintenance procedures establisbed io the approved animawaste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quabry (DWQ) before the new animals are stocked. I (nee) understand that there must be no discharge of animal waste from the storage or application system to surface waters of -the state either directly through a man-made conveyance or from a storm event less severe than the 25-year. 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimied using technical standards developed by the Natural Resources Ccaiservation Service. The approved plan will be filed at the farm and at the ofice of the local Soil and Water Conservarim District. I (we) lmow that any modification must be approved by a technical specialist and submitted to the Scat and Water Coaservation District prior to implementation. A change in land ownership requires written notification to DWQ or a mw certification (if the approved plan is changed) within 60 days of a title transfer. Name of New Land Owner -. /A b S Date; d -- D 3 Name of ManagEra4ifferent from owner): Signature- Date: PIease sign and return this form to: N. C- Division of Water Qoallty Non -Discharge Compliance/Enforcement Unit PO Box 29535 Raleigh, NC 27626-OS35 August 19, 1997 ----- ----- 1w I'Mm ME 11 - - 0g, � "I—f ' -- - rig AD co . ... ...... ;leq Vk WASTE UTILIZATION PLAN Coharie Hog Farm Thursday, October 24, 2002 Producer: A©J Farms Farm Nama Telephone # : Type of Operation : ADJ Nursery 82-376 1366 Bass Lake Rd. Roseboro,NC 28382 (910) 564-6426 Wean to Feeder Swine Number of Animals : 7200 pigs design capacity Application Method: irrigation 72RWRIM 5 M I W-FA* rEVftU*& tll The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED / DENR / DWQ AQUIFFR'PRr)TFrTlflN �qFCTION MAR 18 2009 � -3-26 Ro Page 1 of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallon-,, ft3, tons; etc.) 7200 pigs X .4 tons waste/pigslyear = 2880 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7200 pigs X .48 Ibs PAN/pigs/year = 3456 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 7324 1 WAGRAM 4-6% BH 5,51 27511 ❑1 10.951 3011.251 MAR-OCT 7324 - 1 IWAGRAM M% I SG I kl 01 10.951.547.51 SEP-MAY TOTALS: 3558.75 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N: requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 10 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME -I%AIA r^. 1,� n_c°i. Du I r 0 97FI nI F S 1.. t9. .-.. ..._ ow) Ki AALQXVI.T ._ 7327 1-. 1 WAGRAM 0-6% 1 SG 1 1 50f 01 3.5 175 SEP-MAY 7327 1 2 IWAGRAM 0-6% j BH 1 5.51 2751 01 2.91 797.51 MAR-OCT 7327 2 IWAGRAM 0-6% 1 SG j 1 50 01 2.9 145 SEP- MAY 7332 2 MARVYN 0-2% 1 BH 6 300 01 3.4 10201 MAR-OCT 7332 - 2 JMARVYN 0-2% 1 SG 1 1 501 01 3.4 170 SEP-MAY 7327 0-2% BH��6 300 0 1.7 510 MAR-OCT 7327 ���3 VYN 0-2% 1 SG 501 01 1.7 85 SEP-MAY TOTALS: 3865 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. `*Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP BH HYBRID BERMUDAGRASS-HAY SG SMALL GRAIN OVERSEEDED UNITS LBS NIUNIT TONS 50 AC 50 Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBS Aw N USED TABLE 1 io.951 3,559 TABLE 2 11.51 3,665 TOTALS: j 22.451 7,424 AMOUNT OF N PRODUCED: 3,456 —BALANCE -3,968 '* This number must be less than or equal to 0 in order to fully utilize the animal waste N produced - Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 547.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 1 BO days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 7324 WAGRAM M % SG 0.60 "1 7324 1 WAGRAM 0-6% SH 0.60 "1 7327 -t,-2 WAGRAM 0-6% SG 0.60 '1 7327 1.2 WAGRAM 0-6 % BH 0.60 "1 7327 -3 MARVYN 0-2°% SG 0.00 11 7327 3 MARVYN 0-2°% BH 0.00 "1 7332 -2 MARVYN 0-2% SG 0.00 "1 7332 2 MARVYN 0-2°% BH 0.00 "1 Page 4 of 10 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen aiiowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 of 10 NARRATIVE OF OPERATION Acreages are based on an irrigation design completed on 11-18-2002 and re -design on 8-10- 06. Page 6 of 10 DI 4#IC J CD=(V1=1r ATlrlwl¢ 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a comQonent of a swine farm shall be at least 50 feet from anv residential prooerty boundary Page 6 of 9 and from anv perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structl yres, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: ADJ Nursery 82-376 OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM betore the new animals are stocKed. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste Utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: ADJ Farms SIGNATURE: DATE: �' t�f r�& NAME OF M NAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910 592-1122 SIGNATURE:. DATE: Page 10of10 WASTE UTILIZATION PLAN Thursday, October 24, 2002 -,2 Producer; ADJ Farms Farm Name: Telephone # : Type of Operation : Number of Animals: ADJ Nursery #1 82-376 1366 Bass Lake Rd. RosebDrD,NC 28382 (910)564-6426 Wean to Feeder Swine 7200 pigs design capacity Application Method: irrigation RECEIVED JUL 14 2014. DENR -FAYE TTEVILLE REGIONAL OFRCE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 7200 pigs X .4 tons wastelpigs/year = 2880 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7200 pigs X .48 Ibs PAN/pigs/year = 3456 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- DETERMINING PHASE CROP CODE YIELD LSS AW COMM ACRES NIACRE NIACRE LBS AW APPLIC. USED TIME 7324 1 1 �� 2 - 2 IWAGRAM 0-6% IWAGRAM 0-6% WAGRAM 0�% - 'WAGRAM D-6% i_ BH ! 5.5 _ 2751 _ Oj 10.95 SG 1� 50' 0 1Q.95 j BH 5.51 275� 0! 2.57 - -- - SG '11_ 50j 01 2.57 3011.25 MAR-OCT 7324 547�SEP 706.75 12B.5} 510 MAY MAR-0CT 7327 7327 SEP-MAY 7327 3 MARVYN 0-2% BH -� 6� 300 Q 1.7 MAR-OCT 7327 3 MARVYN 0 2°k SG 1 50 0 1.7 85 SEP-MAY TOTALS: 4989 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not awn adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT BH HYBRID BERMUDAGRASS-HAY i TONS 50 SG SMALL GRAIN OVERSEEDED i AC �~ 50 Page 3 of 9 TOTALS FROM TABLES 9 AND 2 ACRES LBS AW N USED TABLE 1 15.22 4,989 TOTALS: 15.22 4,989 AMOUNT OF N PRODUCED: 3,456 —BALANCE -1,533 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each Of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 547.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (iNhr) ANIT (inches) 7324 WAGRAM 0-6% SG BH SG 0.60 0.60 J '1 '1 _J *1 '1 "1 7324 WAGRAM 0-6% AGRAM0-6% AGRAM 0-6% 7327 -2 0.60 0.60 7327 2 BH SG 7327 -3 MARVYN 0-2% J— MARVYN 0-2% 0.00 0.00 7327 3 BH * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions_ Page 4 of 9 NARRATIVE OF OPERATION Acreages are based on an irrigation design completed on 11-18-2002 and re -design on 8-28- 10. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers), 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See 'Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) "7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv perennial stream or river (other that an irrigation ditch or canal. Animal waste Page 6 of 9 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 7 of 9 roar �! 2014 OB.'O" HP Fax page 2 NAME OF FARM: ADJ Nursery #4 82-378 OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping bme such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: ADJ Fa►rns SIGNATURE: NAME OF MAN�GER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 "(91 ) 385-1i)00 SIGNATURE:DA7E: � "7� � Page 10 of 10 dw A Afe lCl i5l Fri, State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director David Sinclair Farm 6978 Faison Hwy. Faison NC 28341 Attn: David Sinclair , Dear David Sinclair: ffl?W'A NCDENR NORTH CAROLINA DEPARTMENT OF ENvtRONMENT AND NATURAL RESOURCES September 3, 1999 RECEIVEM iP 1 1999 FAYETTEVILLE` f?E0. OFRICE Subject: Certificate of Coverage No. AWS820376 David Sinclair Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County, In accordance with your application received on June 4, 1999, we are forwarding this Certificate of Coverage (COC) issued to David Sinclair, authorizing the. operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the David Sinclair Farm, located in Sampson County, with an animal capacity of no greater than 1600 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper k ZE - , 9-KIII .� 7 - TZ IN" i�l n RI j V llhhh--- • WAO 4. 104 m a Q C) State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director David Sinclair Farm 6978 Faison Hwy. Faison NC 28341 Attn: David Sinclair Dear David Sinclair: A IT T r 408 *0 NCDENR NORTH CAROLINA DEPARTMENT of ENVIRONMENT AND NATURAL RESOURCE$ September 3, 1999 RECEIVED E P 1 1999 FAYETTEVILLE` PEG. OFFICE Subject: Certificate of Coverage No. AWS820376 David Sinclair Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County. In accordance with your application received on June 4, 1999, we are forwarding this Certificate of Coverage (COC) issued to David Sinclair, authorizing the. operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the David Sinclair Farm, located in Sampson County, with an animal capacity of no greater than 1600 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters- An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6M An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820376 David Sinclair Farris Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless. such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364. -� Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Sampson -County -Health Department __ _ F!Eayetteville-Regional-Office, Water -Quality- Section- - S'ampson County Soil and Water Conservation District Permit File NDPU Files w 4 a State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: David Sinclair Farm 1.2 Print Land Ownees name: David Sinclair 1.3 Mailing address: 6978 Faison Hwy. City, State: Faison NC Telephone Number (include area code): 910-533-3944 Zip: 28341 1.4 County where facility is located: Sam son I.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): 403 hwy. from Clinton to Faison come out from Clinton 7 miles before you cross 6 nuns Bridge hog house on right- 1-6 Print Faun Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: 01/01/80 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 FaciIity No.: 82 (county number); 376 (facility number). 2.2 Operation Descrup nofi nofi Swine operation Femme er to Finish 1600- Certified Design Capacity Is the above information correct? a yes; F-1 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numTier for which the waste management structures were designed. TM of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) No. of Animals Type of Poultry No. of Animals Other Type of Livestock on the farm: FORM: AWO-G-E 5/28/98 0 Layer 0 Non -Layer 0 Turkey Page 1 of 4 82 - 376 Type of Cattle No. of Animals 0 Dairy 0 Beef No. of Animals: 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 12.63 Required Acreage (as listed in the AWMP): 11.2 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the iagoon(s)? YES or (SP (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards etc.) (Swine Only) YES or A (please circle one) What was the date that this facility's swine houses and lagoon were sited? - / 3 -7 8 What was the date that this facility's land application areas were sited? / - 3 78 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. ,,If] One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; ,,T.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP mast include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: v..3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. ✓3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) V-5 3.3 A map of every field used for Iand application. K3.4 The soil series present on every land application field. ✓.K3.5 The crops grown on every land application field. ei33.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. �33 The PAN applied to every land application field. 3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. ✓3 10 A site schematic. > 11 Emergency Action Plan. 7F ✓3.3.12 Insect Control Checklist withSPg, pent ractices note vf'3.13 Odor Control Checklist with chosen best management prac >i ces noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. v513.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials LS LS FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 376 f Facility Number: 82 - 376 Facility Name: David Sinclair Farm 4. APPLICANT'S CERTIFICATION: 1, _ 1d a CX S. - I I-- ( Car I ,l-(Land Owner's name listed in question 1.2), attest that this application for .J)e, ,i,'d( ": ,;I I _ r e�—o�.,.— (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be rep{rrsed to me as Inc plate. Signature �,// ,. - Date 5. MANAGER'S CERTIFICATION: (complete only if different from the land Owner) 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 376 DIVISION OF WATER QUALITY REGIONAL OFFICES (IM) AAcvgk Regional WQ S%=%isor 59 Woodfin Place Asheville, NC 29MI (sze) 251.6208 Fax (e 28) 251-6452 Avery Macan Bumcombc Madison Buft McDowell Caldwell Mitchell Chera kac Polk clay Rutherford Graham Swain Haywood Transylvania Headason Jackson Yancey Fayetteville Regional WQ Supervisor Wachovia Building: Suite 714 Fayetteville, NC 29301 (910) 49&1341 Fax (910) 486-0707 Washington Ra *md WQ SR=Viaksr 943 Washington S9m Mall Was &wuia, NC 27889 (25t) 946-6481 Fax (A!LV 975-3716 Beaufort Joy Bettie T An Chowaa Pamlico cmvca Pwquoumk cmrito& Pegtimans Dare pin Csatrs Tyfdl Crrxae Washingtan Hertford Wayne Hyde Moamr ille Regional WQ Supervisor 919 North Main Suca Mooresville, NC 28115 (704) 663-1699 Fax (704) 663.6040 Raleigb Rcgi nd WQ Sga'vir= 38M Baum- Dr. Raleigh, NC 27611 (919) 57147W Fax (919) 733-7072 Chatham Nash Durham Nortbaupton Edgeco Osage Franklin Permn GraavM* Vaasa Halifax Wake Johnston Www LAC Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Exten on Wilmington. NC 28 05-3945 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander 7 jacoln Brunswick New Hanover Blades Richmond C.ahaus Madlenbtrrg Grtetet Onslow Cumberiand Rayon Catawba Rowan Colummbns P, I Hake Scotland Gastna union Montgomery Jasdell Winsum-Salem Regional WQ Supavitor 595 Waugbunm Straet Vrmston-Salem. NC 27107 C33ip? 77146W Fax W4) 7714631 Alamaace Ro ddngham Allegbany Ran&Vb Ashe Smokes Caswell Surry Davidson Watauga Davie Wilikrs Forsyth Yadkin GaWcxd W FORM: AWO-G-E 511.819S Page 4 of 4 x� Vt7l, i hair% Nj� ,45� Sir :.� y'}Tt; irk la `�` .y.'�' °4t � >~ •! t � � s •'! s Yr� .; uY -rr+� j �+ �'!" s Mty:� r t SZ iY Y♦ ' It'r 57. S 4i _j}�4�rj}�7 �. . •.v ` f M«- 3+a,? - s,rr.:� •.T, s i.�+F1L.l?,� 9" 't�•5 �. .1'� r isC,. 'r1;; 4j �,ry .Aw ; tr�t3 4i + � I 1': 1 . , t 11,� ti.R• {. i f' } At d3 h[ uwm Q� i 7 �� 1 ,� \� t g �� �� -Jtq"-Cl gcwor WASTE UTILIZATION PLAN March 18, 1996 PRODUCER: David Sinclair LOCATION: 6978 Faison Hwy. Faison NC 28341 TELEPHONE: (910)533-3944 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 1600 hogs design capacity PAGE 1 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer -equired for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not' -apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1600 hogs x 1.9 tons waste/hogs/year = 3040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1600 hogs x 2.3 lbs PAN/hogs/year = 3680 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time ' and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. WASTE UTILIZATION PLAN PAGE 3 7= TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOILTY E & CLASS- CROP YIELD LBS LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME 1311.�� �27 1 WaB BH 5.5 275 0 4.77 MAR-OCT 1SEP-MAY IMAR-OCT 7327 1-2 SG 1 150 D 14.351217.5 SEP-MAY 7327 3 Ma BH 6.0 1300 0 11. 6 1480 MAR-OCT r 1 Iry F F I_ I_.- ISEP-MAY 7332 12 I.MaC BH 6.0 1300 0 1.91 573 MAR-OCT 2 SG 1 150 10 11.91 195.5 SEP-MAY I Ir.�Mu Ise 163J 1 X'J/ I,?sg1.40 TOTAL 14 1 .5 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 741 17,10 S _ `3 l 3 /; _s s 7� LO6V WASTE UTILIZATION PLAN PAGE 5 The following legend explains the crop codes used in tables I and 2 above: S N CROP CODE CROP UNITS PER UNIT So BH HYBRID BERMUDAGRASS-HAY TONS SG SMALL GRAIN OVERSEEDED -AC 50 TABLE 1 TABLE 2 TOTAL AMOUNT 0 TOTALS FROM TABLES 1 AND 2 1 .63 1 4192.5 * * * BALANCE 4192.5 3680 -512.5 *** This number mush be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately-592 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. .'Z y- WASTE UTILIZATION PLAN PAGE 6 See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied e ceed the n trogen needs1of the_grop.___ _ j 1 t tl'[+�iY��kyVLOU.-1VL�CS —It%o7 C�QC�'�� ��`l� Your facility is designed for 160 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in �o your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount or waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: A reduction in available acreage was calculated due to the required 25 foot borders at the boundries of adjacent property owners. Overseeding small grain will during the cool season. The from the land by cutting for provide waste application --area vegetation will need to be removed hay. WASTE UTILIZATION PLAN PAGE 5 See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of: irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation.is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPErRATION: A reduction in available acreage was calculated due to the required 25 foot borders at the boundries of adjacent property owners. Overseeding small grain will provide waste application area during the cool season. The vegetation will need to be removed from the land by cutting for hay. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Z. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of -utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or} grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding.. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips), 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or dri-ft from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 ~� WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - .determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when thes metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years, waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. Page: 12 WASTE UTILIZATION PLAN PAGE 7 Plans and Specifications I. Animal waste shall not reach surface waters of the state by runoff, t, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office'must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers' - I required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the.site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION PLAN PAGE 9 NAME OF FARM: Sinclair Farm OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: David Sinclair S.I GNATURE : DATE : NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Wilson Spencer AFFILIATION: NRCS ADDRESS (AGENCY) : 84 County Complex Rd. Clinton NC 28328 SIGNATURE: t �� � DATE. In Trt Operator:David Sinclair County: Sampson Date: 1/22/96 Distance to nearest residence (other than owner): 750 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. _ 0 lbs sows_(farrow to feeder) x 522 lbs. = 0 lbs (finishing only) x 135 lbs. = 216000 lbs (farrow to wean) x 433 lbs. - 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 0 lbs Total Weig t = 216000 lbs Average Live 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 216000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume (CF) /lb. ALW = 1 CF/lb. ALW Volume = 216000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 542.0 Inside top width (feet) ------------- ------ 104.0 Top of dike elevation (feet)----------------- 48.1 Bottom of lagoon elevation (feet)------------ 38.4 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon) ----------- ------ 2.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.0 2.0 2.0 2.0 538.0 100.0 8.7 AREA OF TOP LENGTH * WIDTH = 538.0 100.0 53800 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 503.2 65.2 32808.64 (AREA OF BOTTOW AREA OF MIDSECTION LENGTH * WIDTH * 4 520.6 82.6 172006.24 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 53800.0 172006.2 32808.6 1.5 Total Designed Volume Available =374991.58 CU. FT S. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 542.0 104.0 56368.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 56368.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces urine production in gal./day per 135 lb. ALW 1.37 Volume = 216000 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days Volume = 394560 gals. or 52748.7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallon per CF Volume = 0.0 cubic feet 5C_ Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 32881.3 cubic feet - 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 32881.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 52749 cubic feet 5B. 0 cubic feet 5C. 32881 cubic feet 5D. 32881 cubic feet TOTAL 118511 cubic feet 6. SUMMARY Temporary storage period__________________=_> 180 Rainfall in excess of evaporation=====-___=_> 7.0 25 year - 24 hour rainfall__________________> 7.0 Freeboard_________________=_________________> 1.0 Side 2.0 Inside top length___________________________> 542.0 Inside top width____________________________> 104.0 Top of dike elevation=====________=_________> 48.1 Bottom of lagoon elevation===_______________> 38.4 Total required volume_______________________> 334511 Actual design volume_______________________=>374991.58 Seasonal high watertable elevation (SHWT)===> 44.4 Stop pumping elev.__________________________> 0.0 Must be > or = to the SHWT elev.====.______> 44.4 Must be > or = to min. req. treatment el.=> 44.4 Required minimum treatment volume=====______> 216000 Volume at stop pumping elevation=====_______> 114438 Start pumping 46.4 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 342110 Volume at start pumping elevation====-______> 337955 Required volume to be pumped=====__=________> 85630 Actual volume to be pumped__________________> 223517 Min.. thickness of soil liner when required==> 1.4 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: days inches inches feet 1 feet feet feet feet cu. ft. cu. ft. feet feet feet feet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. cu. ft'. feet EMERGENCY ACTION PLAN PHONE N-UMBERS DWQ ry,9 z 3- so a EMERGENCY IVIANAGE� 7 SYSTEtiI 0. SWCD 79Gj N-RCS This plan will be implemented in the event that wastes from your operation are leaking. overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should matte ever v effcrz to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. L Stop the release of wastes. Depending on the situation, this may or may not be possible. Suoaested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to be--m to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c- Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a- Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields whet:. runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks rnor to restan-In`= pumps. D: Leakage from flush systems. houses. solid serar:ators-action include: a. Stop rec-cle pump. r,. Step irrigation pump. C. Mike sure no siphon occurs. d_ Slop ,ll in dil 'louse. ;'ugh <x <<ems. or -uiid `'t^ara[L'rS. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Die a small sump or ditch away from the embankment to catch all seepage. put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals. trap or remove animals and fiil holes and compact with a clay type soil. c. Have a professional evaluatethecondition of the side walls and lagoon bottom as soon as possible. Z. Assess the extent of the spill and note any obvious damages. a. Did the waste reach anv surface waters? b. Approximatelv.how much was released and for what duration? c. Anv damage noted, such as employee injury, fish kills, or property damage? d_ Did the spill leave the property? e. Does the spill have the potential to reach surface waters? L. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office: Phone - - After hours, emergency number: 919-73.3 �942. Your phone call should include: your name, facility, telephone number, the details of the incident from item ? above, the exact Iocation of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , locaI SWCD office phone number and local \RCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of Four choice to begin repair of problem to minimize off -site damage. a. Contractors Name: czn' 2 1zc?11-�d b. Contractors Adires5: 'T-V- r`,e"rkdLA �ucc Pd. c. Contractors Phone: F� " • r'r. .i es- r 9r ,Ze, 7 -116-Z rr� V eY..J V J O a V7 v VT o u f 'a u C � � � a C r � J LIJ 1-4 T s C4- ry) KD (Y) o �- VD 1 c r L vT C/5 1 J 0 -L G L ^ r o. �Y 7 m o cs C a .n Q � v C� z a x S� �^ �' CS cis Clo , tom. L 7, ,4 lzi 'Sol o a- v � � V c LQ 12 EIII 0 h OPERATION & MAIN 1 VNANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have. problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are_ the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing,,chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. N,'O s E.- If vegetation is controlled by spraying, the -herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall conditi;,-n of pipes Lagoon surface —look for: . t . undesirable vegetative growth 2. floating or lodged debris ~ Embankment --look for: 1. -,',settlement, cracking, or "jug" holes 2. x side slope stability -,slumps or bulges 3. ! wet or damp areas on the back slope -4. i erosion due to lack of vegetation or as a result of wave action 5. ` rodent damage Larger lagoons maybe subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. if your lagoon has any of these features, you should call an appropriate expert iamiliar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not tie conducted unless recommended by an appropriate technical expert. Transfer Pumps —check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or'a large amount of vibration,- may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage. gutter outlets, and parking lot runofri away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: t. adequate vegetation 2. diversion capacity 3.1 ridge berm height identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to i determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (y3u must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. if your lagoon rises excessively, you may - have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: i . Immediately alter construction establish a complete Sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking'care not to erode lining or bank slopes. .3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). S. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, acid agricultural lime at the rate of t pound per ' 300 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling: and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems t�at wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation —minimize building water,usage and - spillage.from leaking watt, rers'broken pipes and washdown through proper maintenance and water conservation. Minlrnize feed wastage and spitiage by keeping feeders adjusted, This will reduce the amount of solids entering the lagoon Management: Maintain lagoon liquid level between the permanent storage level and the Full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the.maxirnum liquid lever (Figure 2-1 ). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level -should never be closer than 1 foot to the lowest point of the dam or embankment. Do not pump the lagoon Iiquid level lower that the permanent storage level unless you are removing sludge. l Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequentlyremove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetatim, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow or, lagoon dam or embankment. Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure p,an to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludgo hUilduP can he reducPri by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage_ Lagoon sludge that is removed annuatly rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: F Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous,waste applications to that fie!d and crop .requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains. intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not re5urne until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy meta' content than liquid. Because of this it should probably ive applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus, As with other wastes, always nave your lagoon sludge analyzed for its nutrient value. Tne application of sludge will increase the amount of odor at the waste application site. Extra preCaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. t Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which. may lead to lagoon failures include: Modification of the lagoon structure —an example is the placement of a pipe in the darts without proper design and construction. (Consult an expert in lagoon design before placing any pipes in darns.) Lagoon liquid levels —high levels are a safety risk. Failure -to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity ---protect from inlet pipe scouring, damage during sludge removal, or -rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the darn, the moving -water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. —IC'1 S a() -- ()-S.Ia IRRIGATION SYSTEM DESIGN PARAMETERS Landownerloperator Name: 5\ n t^ Address: u1Lk i 's G Telephone: �4 �- TABLE 1 - Field Specifications 1 County: Date: J Jr r, ApproXiMate Maximum Useable Size (acres) Maximum Application On/hri Maximum Application per irrigation (inches) n mi on 'Table to be completed in its entirely by Field Office personnel and forwarded to the irrigation system designer. 'See attached map provided by the Field Office for field location(s). 'Total field acreage minus required buffer areas. 'Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section It G. Annual application must not exceed the agronomic rates for Zhe soil and crop used. Irrigation Parameters October 1995 Page-1 . USDA•NRC5 North Carolina I Syr'ern Calibration Information -presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and -application rates change over time as equipment gets older and components wear. in particular, pump wear tends to reduce operating pressure and flow. With continued use, ' nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the i design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater pottsntial for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform ppening and cross-section can be used provideci the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on -both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'RCorinted for Cerritication Training fcr ppera(ions of Anima! Waste Management Svsterns Manual I 7 1 " - Table 54. Discharge characteristics for rotary impact spr�niklers used with permanent stationary irrigation system. i :Nozzle size _ (inch) ow GPM Operating Pressure (PSI) 50 55 Diameter FlOw Diameter ft GPI►i ft i ow GPM 60 Diameter ft Nelson F70APV 1/4 -9/32 12.8 16.0 128 13.6 131 134 16.8 137 14.0 17.6 134 140 Rain Bird 70 CWH 1/4 9/32 12.9 16.3 124 13.6 126 131 17.2 133 14.2 18.0 128 135 Senniger 7025 RD-I-DFF 1/4 9/32 13.0 16.3 127 13.6 131 133 17.1 137 14-2 17.8 128 142 "Table 5-5. General flow rates and coverage diameter for BIG GUN stationary sprinklers. Nozzle Diameter (inch) Pressure 0.5 0.75 1.0, 1.5 2.0 (PSI) GPM dia GPM 'dia GPM dia GPM dia GPM dia (ft) (ft) (ft) (ft) (ft) 50 50 205 115 2% 2W 300 - - - - "60 55 215 i26 267 224 316 515 430 912 512 70 60 225 136 283 243 338 555 450 990 528 80 64 235 146 295 258 354 590 470 1047 548 90 100 110 120 66 245 :2 255 76 265 155 306 163 316 171 324 274 36:. 289 3,2 304 380, 625 485 660 500 695 515 725 530 1105 568 1167 592 1220 607 1277 62-' To attain acceptable application uniformity, stationary sprinklers are typically arranged in a square pattern at a spacing of 50 to 70 percent of the wetted diameter. A tti-pical layout for stationary sprinklers is shown in Figure 5-2. The orifice Size, spacing, and operating, pressure are selected from manufacturer's literature to { achieve the desired overlap and uniforming of coverage. s Table 5-6. Wastewater Applied by Traveling Big Gun Sprinklers Travel Sprinkler Lane I Travel Speed (ft/min.) Flow Rate Spacing 0.4 0.5 1 2 4 6 8 10 (GPM) - (ft) Wastewater Applied (in) 100 ISO T2.7 2.1 1.1 0.5 0.3 0.2 0.1 Ql 100 200 4.0 1.6 0.8 0.4 02 0.1 O,1 0.1 100 250 T.6 1.3 0.6 0.3 02 0.1 0.1 0.1 100 300 1.3 1.1 0.5 0.3 0.1 0.1 0.1 0.1 200 150 5.4 4.3 2.1 1.1 0.5 0.4 0.3 OZ 200 200 4.0 3.2 1-6 0.8 0.4 0.3 0.2 0.1 200 250 32 2.6 1.3 0-6 0.3 0-2 02 0.1 200 300 2.7 2.1 1.1 0.5 0.3 0.2 0-1 0.1 300 200 6.0 4.8 2.4 1.2 0.6 0.4 0.3 0.2 300 250 4.8 3.9 1.9 1.0 0.5 0.3 0.2 0.2 300 300 4.0 3.2 1.6 0.8 0.4 0.3 02 0.2 300 350 3.4 2.8 1.4 0.7 0.3 0.2 0.2. 0.1 400 200 8.0 6.4 3.2 1.6 0.8 0.5 0.4 0.3 400 250 6.4 5.1 2.6 1.3 0.6 0.4 0.3 0.3 400 300 5.4 4.3 2.1 1.1 0.5 0.4 0.3 02 400 350 4.6 3.7 1.8 0-9 0.5 0.3 0.2 0.2 Soo 250 8.0 6.4 3.2 1.6 0.8 0.5 0.4 0.3 500 300 6.7 5.4 2.7 1.3 0.7 0.4 0.3 0.3 Soo 350 5.7 4.6 2.3 1.1 0.6 0.4 0.3 0.2 Soo 400 5.0 4.0 2.0 1.0 0.5 0.3 0.3 0.2 600 250 9.6 7.7 3.9 1.9 1.0 0.6 0.5 0.4 600 300 8.0 6.4 32 1.6 0.8 0.5 0.4 0.3 600 350 6.9 5.5 2.8 IA 0.7 0.5 0.3 0.3 600 400 6.0 4.8 2.4 1.2 0.6 0.4 0.3 02 700 300 9.4 7.5 3.7 1.9 0.9 0.6 0.5 0.4 700 350 8.0 6.4 3.2 1.6 0.8 0.5 0.4 0.3 700 400 7.0 5.6 2.8 1.4 0.7 0.5 0.4 0.3 700 450 6.2 5.0 2.5 1.2 0.6 0.4. 0.3 0.2 NOTE: if vour exact numbers are not in the table, use the formula below to calculate the application rate. The mathematical operations should be done in order from left to right. Wastewater Applied (inches) _ 19.26 x Sprinkler Flow Rate (GP.M) = Lane Spacing (ft) � Speed lin.'rrin) ' ,tire �i�Rlf l.Jfe •l:�J. :a •(�'.l'!�*+ irr R:i .� v».r 'A4 V F SERIES Tr . Fm 1 j J,17 n;4 zi T'l 131G GUN° PERVORNLANCE TABLES U.S. UN I I-S PP `�TRIES BIG GUNS — 240 TRAJECTORY'- E ' I r,i T V BORE NOZZLES l 1) Nc:•rNl �. I GPM DIA. B61 90 . Na¢zle -.55" GPM DIA. Nnute -8- GPM DIA. Nozzle J .65" !GPM DIA. Houle .7" GPµ DIA. Nozzle .75. GPM DIA. Nozzle .8" GPM ' DIA. Houle 85" GPM DIA- NCvAo .9' GPM DIA. 10- GI•M DIA , U 50 205' fi4 215' 74 225' 87 235' 100 245' 115 ' 258'. 130 285' ,SO _.273' 165 260' 204 Jou - J^4 ;a+firf, D 60 2' b 238' 50 - w 275't 263'._ /55 215' 177 302• 197.310' 243 0 1ffi 245' 78 2tS5' 08 25B' 92 270' 1 270' r 111 ?90' + 117 283' 129 303' >[If . 135 2", 150 315' 155 306' 171 324' 175 315- 195 335' 201Mir + i. n+I4.rt338'I 222 344•- �16ti21'h'-t.f� 325, r I ' y4I -P;;, � 3' only with F100 R SR100, 00 F1 RING NOZZLES 100 DN DIFFUSER NOZZLES 1 •CI •71 RIt4t3 'GPM GPM DIAL., ;?,- 'GPM DIA .Bf RING GPM DIA .86 RING .to RING : GPM DIA . GPM DIA .93 RING .96 R1NG GPM DIA GPM PIA 0.5 ON GPM DIA tt.F 11N Gl+ea 111n n 7 I •! l GI'M (11A n 9 r• I , - a'M DIA 1 I s roil ' n • .�.lrtfl 1 40 3t'08"208''* -;78•-,842'=`-, 91 215 103 224.E 118 235 t34 238 152 242 45 154 &5 1bu '11 102 1111 19U j' 11, T Y4" 1J9't' T-14A '196�., ..I i40g 20,0 60 235 96 240 k^ 110 245 125 .260 141 27D t64 275 1131,250 - -- 119 f1D 94 2% ill 265 127 275 ' 145 285 163 300 189 305 211" 315 - - -" it. ! t t 100 105 270 124 280 142 295 1ti2 305 ,82 3217 212 325 '!,r • h nn,•[er of throw is approximiate1y 3%1eu lor"Rio trajectory angle, 64n Iess to, Its' 150 SERIES BIG GUNS -- 240 TRAJECTORY" . •'fit:P 8OnF. NO7,7I-F5 ' :: Ir 114 OIA• I Iln)rM• 131'M DIA. Nn>; h, G"fd DIA. Nwyle 10_ CPM DIA. Ih�Ylr: t L. CPM D !.. [1Q; _ ° 7.. T 'tadr ''xg7p' '!'+1 . 1 tfli' $0 2m. 143 285' 182 305' 225 325' 275 3 28 290'. 165 310' I 210 335' 250 355' 315 3 43 31(y las 33D' 235 355' 290 375' 355 4 57 330' 204 35D' 256 375` 320 395' 305 4', RING NOZZLES n i i"I GIA i. 1 -- -.N p)(111t it It- p• 441 Fty.l. '--'--Ping 196' GPM pU1, Rang W. GPM DtA. --Rinq I Ole GPM DIA, Ring -- "a. GPM DIA. - Ring 1.26- GPM DIA, C. 50' the G!arneler of throw is approlcimately 3% 18g8 For the 21• Irajectwy angle. ?00 SERIES BIG GUNS — ZT TRAJECTORY" ;+10 11A1'FA BORE NOZZLES 13 { �• F'M f11A (�i1"t•,1 1 41' UtA. 30 350' :585 365' t 5511# 365•'':�� ;1:•�rae� s'�+, BO 380' 44:, 395' 25 400' ,:xl 35!ip'1-114ib"-�-1si!'521. .42_. Nozzle Nozzle Nozzle Nozzle � Nur.`.le Nazzle Nnrzle rJ„frkr i tA5" PS 1. GPM DIA. 1.t" GPM DIA. 1.2" GPM DIA. 1.3' GPM OIA. 1.4' 15" GPM DIA. GPM DIA. 1$" GPM DIA. , 75' GPM DIA. t: 141S119.' J_. . 310 3110' 355 395' 415 410' 70 270 360• � 480 430' 555 450' 630 465' 755 495' 90 310 390• 350 410' 405 425' 475 445' 545 465' 625 405' 715 505• 655 535' 1 ' •1's^'C '4�� �4i �''E't01C�'fiz' -�s�+kig11}e�!»tll4i41 •'B�i3#If1'IF�b`. i 'I, 7y5• ..1"SxY' If ..,. 900 ' , �,.30, .• ! 140 410' 390 -`.430' 445 •450' 525 470' 605 495' 695 515• 790 535' •+a!� '��g • ,..ti'wigtl0'�4t9d�1?ai gct�!�[d3�ros �-�yo"',�14>ilq ,:Y211414�'1p30t!k, jr ,82s-' t'4Sn'' , s'r!, 425 445' 485 4fi5' 565 485' 655 515' 755 540' 860 560' 'Illl It IiINC NOZZLES PS.t. t.29" eClual}} l�PM pIA. (1.48" a�utl► GPM pIAEi f ;4" Ring (156" actual) f3pM 61A. 1 4� Ring (I.B6" actual) GPM DIA. 1 44' Ring - (1.74" actual! GPM D(A 60 250 340' 330 370t''' - 385 390' 445 410' 515 •12'. k!IiK�tS t;IN ' k ' 4'it BO 290 370' 380 400' 420' Sty 440' 59D 455 V rAMaK4QWkW , m4'}C _100 325 390' 425 425"atVI 415' 575 485' 660 48C 4, - 12D 355 410'`l 465 445' � 545 4fi5' b30 485' 725 SG( NnizN 19' ,lA 111A {183' ae;walF j1 '! r aCl ❑:�'+ 545, 440' 6311� 455'� 615 470' 1" - •y+,f.7 "'i'I"3� R9A 41. II!, 825 5200 1 - s 1,4 j o I Q Z r� i V • - Animal Waste I -lanagement Plan Certification (Please rype or print all information that does not require a sirzure) p JExistin \ or New or Expanded (please circle one) I Name of Farm:_ k-A c V�\f' M Facility No:Irk-- 31 {y Owners) Name: �Dgv\c\ r\c�A:(— P`ione No: (`Z0533.— 3 �4 �{ 'HailingAddress: so C., 2$ 54 1 Farin Location: Count`_- Farm is located in: ate+ 5otn R i � Latitude and Longitude: ,? 5L 0� �� / n � 35 Please attach a copy of a county road reap with foc_non identified and describe below (Be specific: road names, directions. mile oCy, �n c:ahA . Operation escri ti Ti pr of Swine No. of Animals Ti pe of Poulrr . No. of Animais Tpe of Cattlr No. of Animals D Wean to Feeder :3 Later 3 Dairy 841*cder to Finish fo D o _t Pallets 3 Beef Z Farrow to Wean :D Farrow to Feeder 7 Farrow- to Finish Other T}pe of Livestock: Vuminer of Aai►rtals: E.IPMRang Opermdvn only Previous Design Capacity: Additional Design Capacity: Total Design Capacity•: Acreage Available for Application: Required Acrem:. kk - j Number of Lagoons / Storage Ponds: Total CapaWry: 3r� I-Qf�%_ Cubic Feet (ft3) Are subsurface drains present on the farm: Y-ES or (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPIUYTIELD (please circle one) *#a#####a�k+x#aFs�e rr#fie#***#r.��k �K*###*##�##ac#*####�*#*�##�k+F*s#�■lrr ae.s#4e �P##**#*�##*##�*;#*##s Owner 1 Manager Agreement I (We) ti•erift that all the above information is correct and will be updated upon changing. i (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste went and storage s*,'stern or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the nee.',• animals are stocked. I (we) under stand thai there must be no discharge of animal waste from the storage or application syste:n to surface .eaters of the state either directly throush a man-made convevanm or from a storm event less severe than the 25-year.24-hour storm and there must not be :sn-off from the application of animal waste. I (we) und:rsiand that ten -off of pollutants (Tam lounging and heavy use are__ :gust be minimized using technical standards de�eleeed c� the \'atur=! Resources Consenatien Septet_ The apr,Vr3 :ice, :sill be filed at the farnt and at the office of the local Soil and Water Conse-.vation District. 1 1 u.: kno•.v that ans moth;;::u: n must be approved -by a technical spezialist and submitted to the Soil and Water Conservation District prior to imple7n.-:;lion. A change in land ownership require: wrin_n nc t; ication to DEN1 or a mrx cenif::aticr. 1 i f the accr9%cd plan is z xithin 60 days of a title transfer. Nance of Lan caner : S �— Si�_nature: Date: �-/!Z �. i "ame of Man:12erf it .lifrerznt iro��� Owner!, _ — i Signature: Da(e: Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Co.mission pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for the farm named above has an animal waste " management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0317 and the USDA -Natural Rssources Conservation Service (NNRCS) and/or the \orth Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 3H.0217 and 15A NCAC 6F .0001-.0005. The followins elements are included in the plan as applicable. While each cam2ory designates a :echnical specialist who may sign each cenincation iSD. S1.'ATP, RC. I), the technical specialist should only certify parts for which they are technicaliv CD.7D[Ient. . II. Certiflcahon of Design A) Collection, Storage Tre2tmertj System Check the appropriate box �j��,v wichoyt_re,rofit (SD or WLTP) Storage volume is adequate for operation capacity. storage capability consistent with waste utilization requirements. 1 'New, expanded or retrof tted facilitv_ (5D) Animal waste storage and treatment structures, such as but not limited to collection systems. latwns and poMis. have been designed to tweet or exceed the minim= standards and spe6ficatims. Name of Technical Specialist (Please Print): �. LS on S s�Rmt ` - Affiliatinn• ��CS B) Ind-ARRIi-caUon Site (R'LTP) The plan provides for minimurn separations (buffers); adequate atttsottat of land for waste utilization; chosen CM is. suitable for waste rn=at emerrt. b% aulic and nutrient icing rates - Name of Technical Specialist (Please Print): C _,Sor. J42C_ncf Affiliation: Address(Agency) Sie'nature: C) Runoff' Controls fr Cheek the appropriare box ,a-ry wi h ut ex a for Iet (SD or NVUP or RC) This facility does not contain any exterior lots. are: T-4 9-12 ZI Ew lity with exterior lots (RC) Nie:hods to rninirrtire the run off of pollutants from lounging and heavy use arcs have be -en designed in azcerdance %with technical standzrds develeped by. NRC5. Name of Technical Speciolist (Ple__sz Print): Af ftllation:-- $icrr:;turc:�� Phone `o_1916) 5?Q r9_70 �4 S' - 5: "} D). Applicatinn and Handling Eggipment Check the appropriare ba.r Exkiin^ o ex .anding facility with q, iFtinc, «•aste a I' ti e ui -it (,A P or 1) Animal «aste application equipment specified in the plan has been either tied calibrated or evaluated in accordance with existing design charts and fables and is able to apply waste as ae_essary to accommodate the Waste management pian: (existing application equipment can cover the a= required by the plan at rates oct to exceed eider the specified hydraulic or nutrient loading rates. a schedule for 'w-Ling of applications has beco established: required buffers can 11,t maintained and calibradon and adjustment guidance are contained as parr of the plan). =1 New. excanded. or existing faeilitv withclur Vdainz-Waste aPt?N:i!..'oft eouidment for 5nras• (I) Animal waste application equipment specified in the plan has beta designed ;a apply waste as necessary to accormnodate the waste matnagement plan: (proposed application equipment ca.-t :over the area rrauired by tbt plan at rates not to exceed eithe- the spe_irted hydraulic or nvtren; loading :a.es-. a schedule for timintt of applications has been established: requited buffers can be mairs:ained: calibrauon and adjustment guidatnct are contained as part of the plan). ;;� Lem. x�anded._or_ xistin� fa iiit� �L ithot�t ;, . .; u'i _9;;Uation eguij2mest for land nreadin+rioimgation. (NVUT or I) Animal waste application equipment specified in the plan has been-Wecttd to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can corer the area required by the plats at rates not to exceed either the specified hvdraulic or nutrient loading rates: a schedule for *ming of applications has been established: required buffers can be maintained, calibration and adiUstmeat gpidat=ce are eontaited as part of the plan). Name of Technical Specialist (Please Print): C Affiliation:_ kaL47-�, E) Odor Cgntr_qL-jD=11%' t 1 SL fit' -, The waste lstanage:rtent plan for this facility includes a W Mmagentxnt Odor Control Checklist, as Insect Control Checklist. a Mortality Managentem Che_klist and an Ecy Action Pisa. Sonic s of both odors and insects have been evaluated with respect to this site and Best Managet:,ern Practices to Minimize Odors and Best tifanagemeat Practices to Control Insects have been selected and included in the waste management plats. Both the Mortality %fangement Plan aasd dw Enwrjeacy Acts m Plea are complem and can be inTle: wued by *is Udiity. \'ante of Technical Specialist (Please Print):. ,�.__ i SDr<1 {Z0- _ V A S F) The follo«iny signature block is only to be used for new or expanding s,-, :ne Farms that be;in construction alter June 21,1996. if the facility Was built before June 21. 1996. when Lvas it constructed or last expanded 1 t,ee; certif%- that I (u-e) have attempted to c4rt_ct 5v ctni;ied mail 311 adioming rropeny oane-s and all Yrope:ty owners ,who own trcmpeny located across 3 public reo�. ;trot. or �i;hwav from this or expandirp ;:,;r a far:-(. The net:ce was in compliance with the requirements of NCGS IC6-Snf. A of the notic. 3r.d 3 list of the ^rc^:. � ovine-s notified is att�:hcd. \ante of Land 01rner : Siunature- Nalme ontanager. i t - Siz—,nature A WC -• Jsnuar%- t. 1!t'+' Date: Date: �3 III. Certification of Installation _ A) io Inst2liatioLl Annul waste storage and treatment structures. such as but not limited to lagoons and ponds. have betn installed in accordance with the approved plan to tma or excel the rtzinituttm standuds and specifications. - For existing facilities without retrofits, no certtf ation is neressarn•. Name of Technical Specialist (Please Print): Affiliation: + Address(Agency): Phone No.: Signature: Daze: B) Lmd A2RUGatiOn• I e («'LP) Check the appropriate box `The cropping system is in place on all land as specified in the animal waste manWment plan. I Q Conditional Approval: all reguimd land as specified in tlse plan is c1sared for p}aming: tit cropping systtm as specified in the waste utilization plan has am b=n ea shed and the owner has commimcd m establish dw vege mon as specified to rite plan by ( yfveat): the propose cower wW is appcoptitsts for cotapliatsce with tba wnwadhZetica plan. ❑ Also check this box if appropriate if the =oppa2S system as specified is the plan seta w he t"iskd on arwky ci a W had 36 says of this certification. the owner has cotamimod w sin io=im cmp for rsysitm canal: Name of Technical Specialist (Please Print): a, Affihation:__RQ,S Address(Agency): This following signature block is above has been checked. to be used when the bent for cmditional approval in III. B I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan. sari if appropriate to establish the interim crop for erosion control. and wild submit to DEM a veri- lcm-oo of completion ftm a Techical Spc:ialist within 15 calendar days following the -date sperifted in the condidwAl certification. i (,ire) ralize that failure to submit this verification is a violation of the waste TM13pmc.^t plan and will subject me (its) to an enforcew=i action from DEM. Name of Land Owner: Signature: Date: \ame of Manageriif different from ownern T Signature: Date- AWC .. .Jjou.3r%- 1. 11811" C) }runoff Controls from Exterior Lots (RC) aei!it',- With exte-ior lots ' Methods to rvnintize the run off of pollutants from louncins! and heavy use areas live been installed as specified in the plan. Far facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Aaencv): Phone No.: Signature: Date: D.) ARDlicationHandling. Eguipment Installatign (WUP or I) Check the appropriarr biaci tR$ Animal waste application and handling equipment specified in the pian is on site and ready for use; calibraion and adjustment materials have been provided to the owners and are contained as par_ of the plan. D :animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a sinned contract; equipment specified in the ccntract agrees with the requirements of the plan; required buf;crs can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as par, of the putt. Z) Conditional approval: animal waste application and bsadline equipment specified in the plan•has been purchased and will be on site and installed by (month/day/yew); there is adequate sty to hold the waste until the equipment is instilled and until the waste can be laird applied in =ordmim Wish *0 cropping system contained in the plan. and calibration and adjustment guidanu haNre been provibd to *4 owners and are contained as pan of the plan.nn Name of Technical Specialist (Please Print): n� r Affiliation: gxCS Address(Artency Si rmture: 0 , C. a a Phone Nfl.: `l a Date: The following signature block is only - tL be used when the box for conditional approval in III D above has been checked. V I (we) certify that I (we; have committed to purchase the animal waste application and handling egttipmeat as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Speciabst,within 15 calendar daivs following the date Specified in the conditional certiffcatian. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DE.M. Name of Land Owner; Signature: Date: Name of Nlanager(if different from owner): Signature: Date' E) Odor Conirni. insect Control and Mortality Mana+ement ESD. Si. INTP. RC or 1) hods to control odors and insects as soccifted in the P'.an have 4e_:i installe-4 and are ogz:ational. The morality mara,e^tent systent as in the P::,n has also b__n ittstsiie and is o:!z ationzl. Name of Technical Speci:iii,t tP!ease PI-inti:� C `,�So a -S 1e . r - Aittltanon- N f Addrestit1: Si,,n.,cure: AWC -- .lanuar.-. f. 1 7 Please return the completed form to the Division of Water Quality- at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29-35 Raleigh, NC 27626-0535 Please also remember to submit a cope of this form along with the complete Minimal Waste .12na2ement Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your :animal Waste Managernent Plan. F, WC -- 1. 1-'- n Mortality Management 1letho& (check which method(s) are being implemented) J Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. l Rende:ina at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration �J In the case of dead poultry only. piacina in a disposal pit of a size and design approved by the Department of--riculture �1 Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) I f 00i, Swine Farm Waste Management Odor Control Checklist Cause I1M1's to h1linimize [blur l..tlnlalead • Swint produclioll GV` Vegetative or wooded duffers; W Recommended best management practices; fV Good judgment and common sense Amival holy surfaces • Dirly manure -covered animals Cl my floors F !Lim ,u,Lu e , • Wet manurc-covered floors VVIA011Cd Moors; waterers located over slotted floors; C7 feeders at high end of solid floors; M Scrape manure buildup from floors; lid Underfloor ventilalion for drying Silt Pruelices 161MLIue rUllLelitin pill • thille; P'Frequent Manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; [� lliulcrfloorveilIilali,lll Wntilaliun cxh:uut !'I,ns • n Volatile gases; T I'-3' Fall nlailuenance; Dust air movement luduk,r surfaces • Dust Washdown between groups of aninsals; W feed additives; n feeder covers; W feed delivery downspout cxlcn,lers it) !ceder covers I Irish I.rriR� • Agitation of recycled lagoon C1 flush tank covers; liquid wtlih: tanks are lilling p Exlend fill Imes to near holiom of tanks ►vllh anti -siphon vents Flush alleys • Agitation during wasic%vater O'Underfloor flush with underfloor vewilalion conveyance: Vil IcchajLe lluiuls • Agitation of recycled !nation 13 I'mand recharge lilies lu near hovo,n ol'piis liquid while pits are filling with anti -siphon vents Lilt sl,liu,u • Agilation during sump l,uik C7 Slrinp lank covers filling and dra►vdowu (le,tsidc drain colicction • Agitation during wastewater n {lox covers ur jnnctiou buses crinveyanc►t Ahl( IC - November 11. 1996, Page 3 Source Cause HMI's to Minimize Odor Site Specific Practices ind of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes undcrnealh lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation CI Minimum surface area-lo-volume ratio; Dk-1 inimum agitation when.pumping; C7 Mechanical aeration; ❑ Proven biological addlllves lidgwitln sprinkler • I ligh pressure agitation; M irrigatc on dry clays with little or no wind; —7-;-7 - nozrles a Wind drift IR" 'Minimum recommended operating; pressure; ®' Pltmp intake near lagoon liquid surface; M Pump horn second -stage lagoon Slog ag;e uulk ur l,asiu Parllal microbial decomposition; 0Botlom or nridlevel loading; 'III 1" Le • Mixing; wllilc filling; C1 'Tank covers; Agitation when emptying Cl Basin surface mats of solids; CI Proven biological additives or oxidants Scaling basill surface • Partial miaubial dccomposilion; ❑ Extend drainpipe oullcts underneath liquid • Mixing while filling; level; • Agitation when cmpiying CI Remove settled) solids regularly hunt ue, slurry nr sludge • Agitation. when spreading; 0 Soil injection of slurry/sludges; spreader dsotlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants I Iucuvered manure, • Volatile gas emissions while ❑ Soil injection ofslurry/sludges slurry or sludge un field drying CI Soil incorporation within 48 hrs.; sill Dices ❑ Spread in Thin uniform layers fur rapid! drying; ❑ Proven biological additives or oxidants Ilcad animals 0 Carcass decomposition Fr Proper disposition of carcasses �Deild animal di:,l,usal a Carcass decondposition 0 Complete covering; of carci-Isses in burial piss; 1/ C r C 1"Is Q-1—rnper location/construction ofdlisposal piss Un IIIc'11lei MIJ15 Incomplete coukhusdinn C1 Secondary slack hurdlers AA1d1d:. Nuvcmher 11, 1996. Page A� V r } - I - Insect Control Checklist for Animal Operations Source Cause lamps to Control Insects Site Sluxific Praclices - - — Fiusb coulters Accuinulaliuu of solids Flush system is designed and uperaled sufficiently to remove accumulated solids from gutters as designed. M/ Remove bridging of accumulated solids at disgharge 1_agoons and fits Crusled Solids 0 Maintain lagoons, settling basins and pils wlicre nest breeding is apparent to minimize the crusting of solids to a depth of no more. than 6 - 8 inches over more than Mr/, of surface. Excessive Vegetative • Decuying vegetation W Maintain vegetative control along bunks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative loader along water's edge on impoundment's perimeter. DE Syslerns Fes, .I�aa Fecal Spillage f7l I"isn, uperule and ntainluilt feed syslents (e.g., hunkers and trongbs) to minimize the accumulalion of decaying wuslage. L1 Oran up spillage on u routine basis (e.g., 7 - IQ day uuerval daring sunkiner; 15-30 day inlerval during winter). Feed Slurage • ACCnstttlla 011S of feed residues f_1 Reduce moislure accuntulalion within and around immediate perintcler of Iced storage areas by insttftnb drainage away fa'otn site and/or providing adcynsale conwinntem (e.g., covered bin for brewer's Brain and similar laiBh moisture grain products). n Inspect for and remove or break np uectimidwed solids in filter strips around iced stura ge ;as needed. AMIf - Noventher 11, 1996, pulse I Sdource Cause Animal I lolding Areas • Accuntiulations of animal wastes I] and feed wastage Dry Manure I Iandling • AccuIII dallnr3S of animal wastes n Systems Cl UMPs to Control lasects• Site Specific Practices Eliminate tow areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal. Maintain fence rows and filter strips arnund animal Itolding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Remove spillage an a routine basis (e.g., 7 - 10 day interval during summer, 15-30 day interval during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around manure stockpiles. ]aspect for and remove or break up accumulated wastes in fitter strips around stockpiles and manure handling areas as needled. For more information contact the Cooperative Extension Service, Department of Entomnlogy, [lox 7613, North Carolina Stale l ipiversity, Raleigh, NC, 27695-7613. AA-1IC - Nuvciulwr 11, 1996, Page 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director April 4, 2001 MEMORANDUM To: Regional Water Quality Supervisor A • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES G VE U 'APR 9 2001 FA E VILLE From: Sonya Avant, Environmental Engineer „d� REG. OFFICE Non -Discharge Compliance and Enforcement Unit Subject: Wettable Acre Determinations for Certified and Permitted Operations Attached is a list of the facilities in your respective regions that have been selected to receive notification letters advising them that they have been flagged or pended for the month of March. Each facility will be given written notice via certified mail. The notice will include a copy of the certification form and a deadline for response. I will also be sending copies of the final monthly list of selected facilities to the Division of Soil and Water Conservation Operation Reviewers and Soil Water Conservation District Offices each month along with an updated copy of all facilities in that county that have been either flagged or pended. This will hopefully enable the Districts to be better able to schedule their workloads. If you have any questions, please contact me at 733-5083 extension 571, or sonya.avant@ncmail.net. cc: Coleen Sullins 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Facilities Flagged/Pended for April 6, 2001 Facility Flagged/Pending Number Owner / Farm Name Address Status WA PAN deficit WA Visit Date Integrator FRO 09 — 66 Darrell Coble 2209 Old Fay Rd P2 952 5/17119" Murphy Family Farms .................................... Garland NC 28441 Harvey Coble Nukery 09 132 Darryl Hardee 3281 Rosindale Rd Fl Clarkton NC 29433 Terra Nova Limited 989 5/1911999 Murphy Family Farms 82 — 35 Rudcar Farms Inc PO Box 857 F4 393.72 4114119" Prestage Farms Clinton NC 28328 Rudcar Farms Inc 82 — 88 Ward Parker 9052 Lake Point Or F4 491.49 4/23/1999 Prestage Farms . Clinton NC 28328 Ward Parker Farm 82 — 112 Donnie Bradsher 2950 Moseley Ave F4 557 4/22/1999 Murphy Family Farms Clinton NC 28328 Bradsher Farms 1, 2 & 3 82 — 164 Billy Tyndall 6431 N US 421 Hwy F4 409 5/11/19" Prestage Farms . Clinton NC 28328 B&B Tyndall Farm 82 — 184 Sherwood F. Allcox 255 Fork Lake Drive F4 527.25 4/14/19" Prestage Farms Clinton NC 28328 S.B.A. Livestock 82 — l86 Herbert G. Bowden 11294 Hobbinn Highway F2 516 4/26/1999 Prestage Farms Clinton NC 28328 Herbert G Bowden Farm Facilities Flagged/Pended for April 6, 2001 Facility Flagged/Pending Number Owner / Farm Name Address Status WA PAN deficit WA Visit Date Integrator 82 — 189 Roy Horne 73 D&H Lane P2 497 6/22/1999 Dogwood Farms Turkey NC 28393 D&H Farm 82 — 199 Glenn D. Jones 81 Hardy Lane F4 577.8 5111119" Prestage Farms Clinton NC 28328 Glenn D. Jones Farm 82 — 318 Carroll's Foods Inc PO Box 856 F2 4710 2/19/1999 Carroll's Foods Inc Warsaw NC 28398 2703 82 — 319 Carroll's Foods Inc PO Box 856 F2 11428 2/L8/1999 Carroll's Foods Inc Warsaw NC 28398 2702 82 —323 Jahn Hendrix 145 Register -Sutton (toad F2 575 6122/1999 Rose Hill NC 28458 John Hendrix 82 — 335 Rexton Simmons 1128 HONEYCUTT F4 494 5/5/1999 Murphy Family Farms . CLINTON, 28328 R&R Farms 82 — 367 Zack McCullen, 111. 1059 Wynn Road F4 423 4/22/19" Prestage Farms Clinton NC 28328 D&Z Farms 82 — 376 David Sinclair 6979 Faison Hwy. F4 512.5 3115119" Carroll's Foods, Inc. Faison NC 28341 David Sinclair Farm Facilities Flagged/Pended for April 6, 2001 Facility Flagged/Pending Number Owner / Farm Name Address Status WA PAN deficit WA Visit [late Integrator 82 —426 Ben Parham 2391 Isaac Weeks Road F2 552.9684 4/22/1999 Prestage Farms Clinton NC 28328 Parham Farms 82 — 439 James Greg Horreli 8461 Tomahawk Highway F4 529 3/29/1999 Murphy Family Farms Tomahawk NC 29444 Greg Horrell Farm #2 & Addilian 82 — 444 Nash Johnson PO Box 25 F4 398 4/5/1999 Murphy Family Farms Clinton NC 28328 Boykin Lake Farm 82 — 448 Richard Whitfield 1670 Kenan Weeks Rd F4 504.99 4/29/1999 Murphy Family Farms Newton Grove 28366 Whitfield Livestock #I 82 —.466 Carroll's Foods Inc PO Box 856 F2 8411 2/16/1999 Carroll's Foods Inc Warsaw NC 28398 2537 and 2538 82 — 472 Carroll's Foods Inc PO Box 856 F2 5275 2117/1999 Carroll's Foods Inc Warsaw NC 28398 2142 82 — 473 Carroll's Foods Inc PO Box 856 F2 3597 2/16/1999 Carroll's Foods Inc Warsaw NC 28398 2141 82 — 475 Carroll's Foods Inc PO Box 856 Warsaw NC 28398 2106 and 2104 �),t� eD VCkr,- F4 16510 2/15/1999 Carroll's Foods Inc Facilities Flagged/Pended for April 6, 2001 Facility Flagged/Pending Number Owner / Farm Name Address Status WA PAN deficit WA Visit date Integrator 82 — 497 Carroll's Foods Inc PO )lox 856 F4 3650 2/18/1999 Carroll's Foods Inc ................ Warsaw NC 28398 2122 82 — 598 Robert Naylor 2988 Church Road F4 393.15 4/14/19" Murphy Family Farms Clinton NC 28328 Robert Naylor #3 82 — 611 Mark & Lora Godwin 1177 Eldridge Rd F2 404 3/10/1999 Murphy Family Farms Newton Grove 28366 Godwin Nursery SCD #1 & 2 82 -- 619 Elbert Pearsall 997 Simmons Road F4 520 4/26/1999 Prestage Farms Clinton NC 28328 Elbert Pearsall Farm 82 — 621 Jody Coombs P.O. Box 612 F4 463.4 4/11/1999 Prestage Farms Clinton NC 28329 Joshua Coombs Farm