Loading...
HomeMy WebLinkAbout420009_PERMIT FILE_20171231©.Divisio'n.of Soil and Water' Conservation - Operation�Review 0°Div' i o Soil and Wnter,. Conservation -Compliance Inspection (� ivision of Water Quality, -Compliance Inspection . .. - .r D Other Agency Operation Review 101Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other - I Facility Number Date of inspection R'I Time of Inspectioue ® 24 hr. (hh:mm) Permitted © Certified © Conditionally Certified © Registered JE3 Not Operaalional Date Last Operated: .......................... Farm Name: .�A.. �9 2. �. Count y. _.../........./.-.,.'....................,......I.................................................................. ................... ................................ ....,.................... OwnerName: ....A..4r�....`....`!!,W............................................................... Phone No:. Z..� ....� ... Y.'.��. ..............,..., ...... Facility Contact: .....�.:..."..P........( �.r..r.l.r ............Title-. ......... Phoue No: Mailing Address: S n � c/ A,- .7.z.......... .... .......:5.... .`..........� . ��..........................I. ....................... L�/ ^ / . Ousite Representative, ... JG -f.... .... fntel;rat<�r:.................................................................... Certified Operator:......... �:� f �e-t„1 .................... Operator Certification Number:.......................................... Location of Farm' S 2 ! I .......................... ................ ........... ......................... .......................................................................................................................... ................ ............... ................ ......... ......... Latitude ,`6 16 Longitude 4 49 Swine Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow Wean ❑ F ow to Feeder Farrow to Finish Z -t ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑Dairy ❑ Non -Layer JE1 Non -Dairy ❑ Other Ii -5'0*. J Total Design Capacity Total SSLW Number of Lagoons' ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area Holding Ponds 1 Solid Traps ❑ No Liquid Waste Management System _Dis-charges & Stream Imuacts 1, Is any discharge observed from any part of the operation (if yes, notify DWQ)'? Discharge originated al: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made'? h. If discharge is observed. did it reach: ❑ Surface Waters ❑ Waters of the State c. if discharge is observed. what is the estimated flow in gal/min? d. Does discharge bypass a lagoon symom? 2. Is there evidence of past discharge from any part of the operation'? 3. Were there any adverse impacts to the waters of the State other than from a discharge'? Waste Collection & Treatment 4. is storage capacity (freeboard plus storm storage) loss than adequate'? Structure I Structure 2 Structure 3 Structure 4 Identifier; b w llrr w+�g.ey Z SQw-Su . Aj..2r. Freeboard (inches): „o�, ... {...../... i 3h 0 rt ..................................................... Structure 5 ❑ Yes eNo ❑ Yes �No, ❑ Yes ❑ Yes 2N� ❑ Yes ❑ Yes' No El Yes ❑. No Structure 6 1/6/99 Continued on back Facility Number: Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed'? (ic/ trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum liquid level elevation markings? 3 17 [:]Yes No ❑ Yes Z No ❑ Yes �"No ❑ Yes T�_K_O ❑Yes Waste Application �� 10. Arc there any buffers that need maintenance/improm veen0 t'? ❑ Yes No 11. Is there evidence of over application? ❑ Ponding ❑ Nitrogen ❑ Yes [-]No 12. Crop type 3.er....^......°t..4..... .`:..f.`.. . -t-.........I....................... /.... 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)'? ❑ Yes dNo,, 14. Does the facility lack wettable acreage for land application? (footprint) ❑ Yes No 15. Does the receiving crop need improvement? ❑ Yes 16. Is there a lack of adequate waste application equipment? ❑ Yes�No Required .Records & Documents �0' 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes E3 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ��No 19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes N 21. Did the facility fail to have a certified operator in responsible charge? ❑ Yes No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ic/ discharge, freeboard problems, over application) ❑ Yes N 23. i Di�Re' er/Inspectorfail to discuss reviewlinspcction with on -site representative? ❑Yes o24. Dy require a follow-up visit by same agency'? ❑ Yes No P. No'V1 1a'tions or. Cieiicie'n6vis :were hated during -this visit:: Y•ou vvire'celve nor further eorresbbiidehie' tfbotit' this 'visit.: ............... • ... . . . .... • . • . • . • . - . •...... ... : 1 /6/99 ' D! on of Soil and Water Conservation Other Agency " ❑ ❑ Y 'h �. ivision of Water Qualityto a►utinc 0 Com laint 0 Follow-up of DW2 inspection 0 Follow-up of DSWC review' 0 Other Date of Inspection Facility Number •� Time of Inspection 1 00 124 hr. (hh:mm) ❑ Registered 040rotified ❑ Applied for Permit ©3 Permitted 0 Not Operational /Date Last Operated: Farm Name 2,<] C-/G �.p ./.Z' T'!. (.. County: ... �..f.:.'g.................................................... ................. r... / , ..................... Owner Name:......'' . �G...... ..'t J .L.......................................................... Phone No: ..�a% ...~ ....Y 9 4- Z............................. Facility Contact: ... J�.0 JLI Crr lj �-L GVJ A ('10ru.... Title: ..... f7kf?: � ........ Phone No: ................................................... pj ...... ............. Mailing Address: -[ 7 Z S�f ..►-�L..S. J.....;.'? � ....... af..L . w� '1�� ... ..............- `�'7.L........................ .......//........ ..............:.J+ ff Onsite Representative:...clll GI.G.1ri��n .S Cii .ht... ... Integrator : ......... .....`............. ...............I................ Certified Operator ........... L i2...... W...1.^ 1. !o-tj.................................................. Operator Certification Number:.................. Location of Farm: T t? f -? 1 1 r--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -----------------. Latitude a 4 " Longitude • ° " Svvene x; Capactty 'P'aprrlatIon :Poultry Capacity;Population Cattle Capacity Population ' ❑ Wean to Feeder ❑ Layert" ❑ Dairy =` ElFeeder to Finish ❑Nan -Layer ^, ❑Non -Dairy ❑ Farrow to Wean a „ s° a 'i ❑ Farrow to Feeder ❑ Other p"z e YT. arrow to Finish v Total DesignACapacity xr ❑ Gilts w ❑ar a Total SSLWe Boars Number o Lagoo f Holding Ponds �� ❑Subsurface Drains Present ❑Lagoon Area ❑ Spray Feld Area T%` � : � � ❑ No Liquid Waste Management System � .. v " xw General 1. Are there any buffers that need maintenance/improvement? ❑ Yes No �: 2. Is any discharge observed from any part of the operation? ❑ Yes No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ;0� o b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes c. If discharge is observed, what is the estimated flow in gaVrnin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes N 3. Is there evidence of past discharge from any part of the operation? ElYes N 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes N 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes FN maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes 7I25197 Facilky Number; Z— O 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lagoons.11olding Ponds, Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure l Structure 2 Structure 3 Structure 4 Structure 5 ❑ Yes ONo ❑ Yes veNo Structure 6 Identifier: .................... Freeboard ft):...............1i....:.................................�. ...... t... .............. ( ! a 1 .... .. . c?.. ........ Id. Is seepage observed from any of the structures? ❑Yes No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes O 12. Do any of the structures need maintenance/improvement? ❑ Yes o (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes No Waste Application 14. Is there physical evidence of over application? ❑ Yes No (If in excess fo`f-WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ! '�'!'' 4.r..i,e!.j .. .................................................................................................................................. . .......................................... .. 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? El Yes 0;.N0 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes No 18. Does the receiving crop need improvement? ❑ Yes J21 No 19. Is there a lack of available waste application equipment? ❑ Yes No 20. Does facility require a follow-up visit by same agency? ❑ Yes No 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes No 22. Does record keeping need improvement? ❑ Yes No For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes N 24. Zanditional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes No25. nal problems noted which cause noncompliance of the Permit? ❑ Yes No NO.VIOlatiohs-or. deicieneies. were -noted -during this, visit' . Yod-li 1. eeceivelnoIf irther . correspondence shout-this:visit:- ::..: :.. :: : State of North Carolina Department of Environment, Health and Natural Resources Raleigh Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Mr. Jack Winslow Route 1, Box 226 Scotland Neck, North DIVISION OF WATER QUALITY July 16, 1997 Carolina 27674 Subject:Compliance Evaluation Inspection Facility # 42--09 Jack Winslow Farms Inc. Halifax County Dear Mr. Winslow: On July 9, 1997, Mr. Buster Towell from the Raleigh Regional Office conducted a compliance inspection of the subject animal facility. This inspection is part of the Division's efforts to determine compliance with the State's animal waste nondischarge rules. The inspection determined that your animal operation was not discharging wastewater into waters of the State and that the waste lagoon had the required amount of freeboard. As a result of the inspection the facility was found to be in compliance with the State's animal nondischarge regulations. This office would also like to take this opportunity to remind you that you are required to have an approved animal waste management plan by December 31, 1997. This plan must be Certified by a designated technical specialist or a professional engineer. For a listing of certified technical specialists or assistance with your waste management plan you should contact your local Soil and Water Conservation District office. The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding this inspection please call Mr. Buster Towell at (919) 571-4700. Sincerely dy arrett Water Quality Section.Supervisor cc: Halifax County Health Department Mr. Wayne Short, Fishing Creek Soil and Water Conservation District (Halifax) Ms. Margaret O'Keefe, DSWC --- RRO DWQ Compliance Group RRO Files 3800 Barrett Drive, Suite 101, FAX 919-571-4718 Raleigh, North Carolina 27609 Ni 4W C An Equal Opportunity Affirmative Action Employer Voice 919-571-4700 50% recycled/10% post -consumer paper Facility Number Farm Status: 01R__�stered D Applied for Permit D Certified [I Permitted Date of Inspection Time of Inspection 24 hr. (hh-mm) Total Time (in fraction of hours (ex:1.25 for I hr 15 min)) Spent on Review FM=5 or Inspection (includes travel and nroce,idnal 0 Not Operational Date Last Operated: Farm Name: Jar' ...... * ... .... county: z ................ ... ........ . . ......... Land Owner Name: --r'.4 ... . ......................... . ......... . ...... Phone No: I . ......... �Za .......... Facility Conctact: ... �6Q.r-S:Z� ............ . ........... Title: ..................................... . ......... Phone No: ..................... . ........... . ... . ................ Mailing Address:..,g ... W� ...... L ......... ............ 5��- . ............ . .................. ...... ....... y ...................... --7p 1 Onsite Representative: 4�2..e_xj .............................................. Integrator: ...... ............................. Certified Operator: Location of Farm: Latitude = 0 =1 =11 of Operation and Other .......... Operator Certification Number:.. Longitude = * =1 =11 Isurface Drains Prese I. Are there any buffers that need maintenance/improvement? D Yes 2<0�_ 2. Is any discharge observed from any part of the operation? D Yes 0<0 Discharge originated at: [I Lagoon [I Spray field [I Other a. If discharge is observed, was the conveyance man-made? El Yes 11_� 2rT b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) Yes 20� c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) El Yes R<O 3. Is there evidence of past discharge from F.ny part of the operation? D Yes WO, 4. Were there any adverse impacts to the waters of the State other than from a discharge? Yes o/ 5. Does any part of the waste management system (other than lagoons/holding ponds) require 0 Yes 0 4/30/97 maintenance/improvement? Continued on back acility Number: ,. 7c...—......... 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes Ef No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes 01' o 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes No Structurga (Lagoons and/or Holding j!pn€ s) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes U<O Freeboard (ft): Structure 1 Structure 2 Structure 3 / Structure 4 Structure S Structure 6 0,0 ...... ..l_ ............... �_............. �. 10. Is seepage observed from any of the structures? El Yes IdNo 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes No 12. Do any of the structures need maintenance/improvement? ❑ Yes No (if any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. _ Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes l d o Waste Application 14. Is there physical evidence of over application? ❑ Yes Of4o (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ..%Y.S. f....t..f.� .......�....`.1 �?'.r.s'� .S 5............... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWM ❑ Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes Eko 18. Does the receiving crop need improvement? ❑ Yes 01 or 19. Is there a lack of available waste application equipment? ❑ Yes ONO 20. Does facility require a follow-up visit by same agency? ❑ Yes No 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes o For Certit;ed Facilities Only 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 24. Does record keeping need improvement? ❑ Yes ❑ No Reviewer/Inspector Name Reviewer/Inspector Signature: 7�0_! Date: cc: Derision of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97 A ❑ DSWC Animal Feedlot Operation Review O DWQ Animal Feedlot Operation Site Inspection ® Routine O Complaint 0 Follow-ttp of D11't�l inspection Facility Number 4 Farm Status: i Registered ❑ Applied for Permit ❑ Certified ❑ Permitted Follow-up of 1)SWC revicw O Other Date. of Inspection Time of Inspection E= 24 hr. (hh:mm) Total Time (in fraction of hours (ex;1.2; for l hr la ruin)) Spent on Review l d� or Inspection ?includes tr ivel and processing) 113 Not Operational Date last Operated: .....................................................................................................................I...........,.............. Farm Namc:...,...��o�S ? ..... ...... .i.n.S i. .t �...2::.':.{ '.s...r .1 ....................... Count}°; ..,.,.. ,,....a...,....:................................................ Owner Name:........... .... W t n S Q Ls , ...... ....... ' ry...C'a.,............................ n, Facility Contact: S a M t FilEi': o itt: N o...r............................................... Mailing address:.......... : s.,r `..� �... ....,,....,.?�.....c...............�Lcr....,............. z: ? `f.... Onsite Representative:......... .:........................................................................... Integrator:..................,..,.......,.,......,....,.,....,..,................................ Certified Operator:...........�.Q,!f' f Operator Certitication Number:......' 3 c.9........ Location of Farm: J..ti.................................................................................................................................................................................................................................................. i.. ................... .......... .. . .. 1..sltltUde �• �i r [ ©`G Longitude n r' * { ` � G{ f Type of Operation I Swine Design Current Design Current Design Current Capacity Population Poultry Capacity Population Cattle Capacity Population ❑ Layer I I ❑ Dairy ❑ Non -Layer I I IQ Non-Dair% ❑ Wean to 1-eeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ , row to Feeder Farrow to Finish ❑ Other Total Design Capacity f j Total SSLW . 95 3777 Number of Lagoons 1 Holding Ponds ® ❑ Subsurface Drains PresentJ10 Lagoon Area ❑ Spray Field Area General 1. Are there any buffers that need maintenance/irnprovement? Yes 0 No 2. Is any discharge observed from any part of the operation? ❑ Yes 0 No I�icharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. It ditichar,"e-iS observed, was the conveyance man-made'! A ❑ Yes ❑ No b. It discharge is observed, did it reach Stirface Wutcr':' (JE yes, notify DWQ) lr� ❑ Yes ❑ No c. if disch:u•ge is observed, what is the estin►ated flow in gallntin? d. Does discharge bypass a lagoon systen7? (If yes, notify llWQ) ❑Yes ❑ No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes (] No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ❑s No 1/1 5. Does any part of the waste ntanagentent system (other than lagoon./holding ponds) require ❑ Yes E3 No mai ntenanceli mprovcm�nt•! 4/3U/97 Continued on lack Facility Number: 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes M No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ©iNo f' 8. Are there lagoons or storage ponds on site which need to be properly closed? El Yes © No .Structures (Lagoons andlor Holding Ponds 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes [j No Freeboard (ft): Structure 1 Structure ? Structure 3 Structure 4 Structure S Structure 6 ................................................................................................................. ................................ ....... ........................................ .............. .....r................. 10. Is seepage observed from any of the structures? ❑ Yes ID INo 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes [] No 12. Do any of the structures need maintenance/improvement? ❑ Yes 0 No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify D«'Q) 13. Do any of Lhe ~tructures lack adequate minimum or maximum liquid level markers? ❑ Yes fl/No Wass L A plication 14. Is there physical evidence of over application'? ❑ Yes hb (If in excess of WMP. or runoff entering waters of the State, notify DWQ) 15. Crop type.......................................................................................................................................................................................................................................... 16. Do the receiving crops differ xvith those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes Q No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ❑No 18. Does the receiving crop need improvement? ❑ Yes ❑ No 19. Is there a lack of available waste application equipment? ❑Yes ❑ No 20. Does facility require a follow-up visit by same agency? 0 Yes ❑ No 21, Did Reviewer/inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No For Certified Facilities Only 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 24. Does record keeping need improvement? ❑ Yes ❑ No Reviewer/inspector Name Reviewer/Inspector Signature: Date: cc: Division of Water Quality, Water. Quality Section, Facility Assessment Unit 4/30/97 Routine Facility Number Farm Status: �gistered El Applied for Permit KCeTrtisntled 0 Permitted D Not Operational Date Last Operated: dow-up of DSWC review 0 Other Date of Inspection Time of Inspection 24 hr. (hh:mm) Total Time (in fraction of hours (ex:1.25 for I hr 15 min)) Spent on Review r376 ir Inspection (includes travel and nroceqsino) ----------- Form Name: ... :14�� Land Owner Name: ..................................... ........................................................................ Phone No:!!�!..— 82Z — � ? 4 7— ................................................................... Facility Conctact: ... lky- i�j zcw ....................... Title: . . ....................... . ................... Phone No: .... . .................................................... ..................................... Mailing Address: .... FA .... .......... . ...... . ...... ...... Y.1 . ..... ....... ......... V . ....................... .......................... Onsite Representative: .... . .......................................... Integrator: ....... /,.,.4f ................. . .................................. . .......... Certified Operator: ..... ....... . ................................. . ............ Operator Certification Number: ................... . ......... ..... .... Location of Farm: AE�_ it Latitude =*='=" Longitude =* =, =,, �VUVKAX 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: 01-agoon ElSprayfield []Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require 4/30/97 maintenance/improvement? 0 Yes OrNo El Yes 0<0 11_� Yes 2rN' El Yes No 0 Yes t;N� X y 0 Yes X0 0 yes 0 0 Yes VNo Continued on back Facility Number: ... .....—..S?....... • 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 0<0 7. Did the facility fail to have a certified operator in responsible charge? El Yes L�'No 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes Co Structures (Lag2otis and/or Holding Ponds) / 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes o Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Y: ..... ......LL q....... ............................ ..... :....Q...... ..................... 10. Is seepage observed from any of the structures? ❑ Yes Zo�, 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes 12, Do any of the structures need maintenance/improvement? ❑ Yes o (If any of questions 9-I2 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes [o Waste Application 14. Is there physical evidence of over application? ❑ Yes ZINZO (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ran.kppy.Cn>x�f f..1 S yt.. .F. .rs, J1.................. 16. Do the receiving crops differ with those designated in the Animal Waste Management.,plan (A )? ❑ Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes o 18. Does the receiving crop need improvement? ❑ •Yes �No 19. Is there a lack of available waste application equipment? El Yes [Z o 20. Does facility require a follow-up visit by same agency? ❑ Yes No 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes 2<0 For Certified Facilities Only 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 24. Does record keeping need improvement? ❑ Yes ❑ No Comments (refer to`gvestton:##) Explain ariy YESanswers and/or.any recommendatEans or any other comments^%' Use drawingsof facility to lietterexplam situations:. (use additiarial pages as'necessary) ��s� �� �� � h �� �• F•s Joe-,, sf�. � C2, t1/ 0 �5't7/.c✓�G t71= 1MA J'a�G� F/�.�. -�`�., s r�� c sZ. rI �>�.. r S 1. G. �a t 2.s► t - �a✓ i,r�r ' ` q. �? yf s` 6X_ e of e e p c)J.J.J 8 Ntr� »� �' Reviewer/Inspector Name ,'' Reviewer/Inspector Signature: �^ Date: & cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30197 State of North Carolina Department of Environment, Health and Natural Resources Raleigh Regional Office James B. Hunt, Jr., Governor Jonathon B. Howes, Secretary E3EHH,NF;Z DIVISION OF WATER QUALITY September 3, 1996 Mr. Jack Winslow Winslow Farms, Inc. Route 1, Box 226 Scotland Neck, North Carolina 27874 Subject: Compliance Evaluation Wig nsl�ow S_win'e�Farm Facility # .4t209"SR ET 11 TRUCounty Dear Mr. Winslow: Inspection 1811 On August 28, 1996, Mr. Buster Towell from the Raleigh Regional Office conducted a compliance inspection of the subject animal facility. This inspection is part of the Division's efforts to determine compliance with the State's animal waste nondischarge rules. The inspection determined that the swine operation was not discharging wastewater into waters of the State and that the waste lagoon had more than the required amount of freeboard. As a result of the inspection the facility was found to be in compliance with the State's animal nondischarge regulations. Effective wastewater treatment and facility stewardship are an important responsibility of all animal waste producers. The Division of Water Quality has the responsibility to enforce water quality regulations in order to protect the natural resources of the State. Accordingly, illegal discharges of wastewater to surface waters of the State are subject to the assessment of civil penalties and may also result in the loss of deemed permitted status, requiring immediate submission of a waste management plan. This office would also like to take this opportunity to remind you that you are required to have an approved animal waste management plan by December 31, 1997. This plan must be Certified by a designated technical specialist or a professional engineer. For a ,listing of certified technical specialists or assistance with your waste management plan you should contact your local Soil and Water Conservation District office. 380013arrett Drive, Suite 101, Nl� � � FAX 919-571-4718 Raleigh, North Carolina 27609 � An Equal Opportunity Affirmative Action Employer Voice 919-571-4700 500% recycled/ 10°k post -consumer paper Y� Winslow Farms, Inc. Page 2 The General Assembly recently passed Senate Bill 1217 which will require all animal waste management systems to designate an " Operator in Charge". It shall be the responsibility of this individual to oversee the operation and maintenance of the animal waste management system and to have control over waste application activities. Currently classes are being held for operators of swine facilities and training is being developed specifically to address dairy and liquid poultry operations. For more information please call either your local Soil and Water Conservation District or Cooperative Extension Service Office. The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding this inspection please call Mr. Buster Towell at (919) 571-4700. Sincerely, Judy E. Garrett Water Quality Supervisor cc: Halifax County Health Department Fishing Creek Soil and Water Conservation District (Halifax) Steve Bennett -Regional Coordinator, DSWC RRO File Copy Facility Numberk - of Division of Environmental Management Animal Feedlot Operations Site Visitation Record Date: Z7 Zz3 �L Time: a,! General Informs ion: Farm Name: GL'' County:/1611, f'9X Owner Name: Phone No: One Site Representative:(.,-b GV.-.r/ v IJ Integrator: Mailing Address: Physical Address/Location f -2 ! t Latitude: I I Longitude: I I Operation Description: (based on design characteristics) Type of Swine of Animals Type of Poultry No. of Animals Type of Cattle No, of Animals pSow ❑Layer ❑Dairy ❑Nu�sery ONon-Layer ❑Beef pi:eeder Other 'type of Livestock: Number of Animals: Number of Lagoons: (include in the Drawings and Ofmmmatlons the freeboard of each lagoon) Facility Inspection: Lagoon Is lagoon(s) freeboard less than 1 foot + 25 year 24 hour storm storage?: Is seepage observed from the lagoon?: Is erosion observed?: Is any discharge observed?: ❑ Man-made ❑ Not Man-made Cover Crop Does the facility need more acreage for spraying?: Does the cover crop need improvement?: (list the crops which need improvement) Crop type: (im n r Acreage: Z� IfjGrQS ?�o-►•Zjw �s �[Se44 Yes ❑Noe'5' Yes ❑ No j/ Yes ©No Yes ❑ No Yes ❑ No Yes ❑ No Setback Criteria Is a dwelling located within 200 feet of waste application?: Is a well located within 100 feet of waste application?: Is animal waste stockpiled within 100 feet of USGS Blue Line Stream? Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream?: Maintenance Does the facility maintenance need improvement?: Is there evidence of past discharge from any part of the operation?: Does record keeping need improvement?: Did the facility fait to have a copy of the Animal Waste Management Plan on site?: Explain any Yes Yes ❑ No Gr Yes ❑No[� Yes ❑ No Yes ❑ No Mir/ Yes ❑No■/ Yes ❑Nol] Yes ❑ No e] Yes IZNo❑ -2 -- 2 Signature: f s � _ �.. ... Date:. _..,=P e cc: Facility Assessment Unit Drawinas or Observations: AOI—January 17, 1996 Use Attachments if Needed • 7UL-14-1935 15:26 FROM DEM WATER QUALITY SECTION TO FPO R.l2/02 Site Requires immiediate . tacn6nn- Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: -3, ''3 , 1995 Time: ��� Fama Narne/Owner• .TIC•%, �,✓� ^_S v �`: Mailing Address: a e G /C �? County: Integrator a Phone: ` !� ' 2 Jra C On Site Representative: €� � �- r (; Phone: Physical Address/Location: S 12-- Type of Operation: Swine Poultry Cattle Design Capacity: D a Number of Animals on Site: �� o S aw s o o 4 DEM Certification Number: ACE DEM C dfication Number: ACNEW Ladrude: 0 `'/ 5-0 " Longitude: �7 'Z ` �" Elevation: Feet Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches Ye) or No Actual Freeboard: Zit. Inches Was any seepage observed from the lag (s)? Yes or N& Was any erosion observed? Yes of No Is adequate land available for spray'?�'"r No Is the cover crop adequate? ` ems ar No Crop(s) being utilized: _ G�-'r n Does the facility meet SCS minimum setback criteria'? 200 Feet from Dwellings? e or No 100 Feet from Wells? e or No ^e animal waste stockpiled Within 100 Feet of USGS Blue Line Stream? Yes or No wdrnal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line'? Yes or No animal waste discharged into watershe state by than -made ditch, gushing system, or orher man-made devices? `de If Yes. Please Explain. '-N tc, Inc r:iciiity inainrain adequate waste ma.uagemcnt Tecords (volumes of manure, Land applied. s-,pray irrigated on specific acreage with cover crop)? X 1a Additional Comments: �'' a, J,- �, --j C A; t, hi (if f1C/T-rn— (Mt bK; 1j,,v1 Mr, k-1 ,1/ -pj Sq Slgriature cc: Facility Assessment Unit Use Attachments if Needed TOTFL F.02 Z;i State of North Carolina -k- Department of Environment, Health and Natural Resources • • Raleigh Regional Office James B. Hunt, Jr., Governor E H N F1 Jonathan B. Howes, Secretary Boyce A, Hudson, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT August 14, 1995 Mr. Jack -Winslow Winslow Farms, Inc.' Route 1, Box 226 Scotland Neck, North Carolina 27874 Subject: Compliance Evaluation Inspection Swine Operation State Road 1811 Halifax County Dear Mr. Winslow: On August 9, 1995, Mr. Buster Towell from the Raleigh Regional Office. conducted a compliance inspection of the subject animal facility. This inspection is part of the Division's efforts to determine potential problems associated with liquid waste disposal systems. Mr. Towell's site visit determined that wastewater from your facility was not discharging to the surface waters of the state. In addition, no manmade pipes, ditches, or other prohibited conveyances (for the purpose of willfully discharging wastewater) were observed. As a result, your facility was found to be in compliance during this visit. Effective wastewater treatment and facility stewardship are a responsibility of all animal facilities. The Division of Environmental Management is required to enforce water quality, regulations in order to protect the natural resources of the State. Accordingly, illegal discharges of wastewater to surface waters of the State are subject to the assessment of civil penalties and may also result in the loss of deemed permitted status, requiring immediate submission of a waste management plan. This office would also like to take this opportunity to remind you that you are required to have an approved animal waste management plan by December 1997. This plan must be Certified by a designated technical specialist or a professional engineer. For a listing of certified technical specialists or assistance with your waste management plan you should contact your local Soil and Water Conservation District. 3800 Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone 919-571-4700 FAX 919-571-4718 An Equal Opportunity Affirmative Action Employer W%recycled/ 10% post -consumer paper I Jack Winslow Winslow Farms, Inc. Compliance Evaluation Inspection Page 2 The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding your inspection please call Buster Towell at (919) 571-4700. Sincerely, � Judy E. Garrett _7 r Water Quality Supervisor /ds H:\animdn cc: Halifax County Health Department Halifax County Soil and Water Conservation District Steve Bennett - Regional Coordinator, Division of Soil and Water Conservation o��� wa r�qQ�IDUX-n-1 - September 18, 2002 Mr. Jack H. Winslow Winslow Farms Inc. 972 Stamper Siding Road Scotland Neck, NC 27874 Re: Jack H. Winslow Farms Inc. Permit Rescission Permit # AWS420009 Dear Mr. Winslow, Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Per my phone conversation with Sarah today, the permit for your farm has been rescinded because you are out of the hog business and the lagoons at the farm have been closed. You_ should no longer receive invoices for your annual permit fee but if you do, please contact'Fran McPherson (919) 733-5083, ext. 210. Please be aware that since you no longer have a permit, you won't be able to go back into the hog business as long as the current moratorium is in effect (unless you decide to build an "innovative" waste treatment system). If you need additional information, please contact me at (919) 733-5083, ext. 539 or Sue Homewood at (919) 733-5083, ext. 502. Sincerely, Steve Lewis cc: Sue Homewood Fran McPherson Farm file #42-9 -11 alei fiiR gioiialp®ffice„ NCDENR Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1.877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50 % recycled / 10% post -consumer paper http://h2o. enr. state. nc. us State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 18, 1998 Jack Winslow Jack H. Winslow Farms Inc 972 Stamper Siding Road Scotland Neck NC 27874 Subject: Appli_cation-No.-42=0009, Additional Information Request Jac1CH:_Winslow'Farms Inc. Animal Waste Operation Lalif bX_CountY-----) Dear Jack Winslow: 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 June 18, 1998: In order to complete the various components of the certified animal waste management plan, please submit two copies each of the following documents that may be applicable to your farm: 1. A clear site map with various spray fields and acreage information. 2. Number of lagoons and calculation to show required storage volumes in each of these lagoons. 3. Operation and maintenance plan for your lagoons. Please consult your technical specialist for further assistance in determining and obtaining documents required for your farm. Please include an explanation if any of the above requirements do not apply to your farm. 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 by the date specified above 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. 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. I and will subject you to the enforcement authority of the Environmental Management Commission. P.O. Box 29535, Raleigh, North Carblina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Application No. 42-0009 Jack Winslow Page 2 If you have any questions regarding this request, please call me at (919) 733-5083, extension 04%] cc. Raleigh Regional Office, Water Quality Permit File Sincerely, J R Joshi Soil Scientist Non -Discharge Permitting Unit k 0 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 18, 1998 Jack Winslow Jack H. Winslow Farms Inc 972 Stamper Siding Road Scotland Neck NC 27874 Subject: Dear Jack Winslow: NCDENR I NT NORTH CAROLINA DEPARTMENT OF EN\nfRONMENT_AND N. ruRAL RESOURCES MR Rnt L IGH EUlfl.i( OFFICE Certificate of Cov re age No: AWS420009 Jack H. Winslow Farms Inc Swine Waste Collection, Treatment, Storage and Application System Halifax County In accordance with your application received on May 7, 1998, we are forwarding this Certificate of Coverage (COC) issued to Jack Winslow, 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 Jack H. Winslow Farms Inc, located in Halifax County, with an animal capacity of no greater than 1382 Farrow 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. 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 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper !, Certificate of Coverage AWS420009 Jack H. Winslow Farms Inc Page 2 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 Raleigh Regional Office. The Regional Office Water Quality Staff may be reached at (919) 571-4700. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely P. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Halifax County Health Department Raleigh Regional Office, Water Quality Section Halifax County Soil and Water Conservation District Permit File State of North Carolina 42wq i Department of Environment and Natural Resources E F V E 440 Division of Water Quality virl' ��}��'''`#'� Non -Discharge Permit Application Form MAY ] Kcr% (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste'akriationsinq The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which 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: Jack H. Winslow Farms Inc 1.2 Print Land Owner's name: Jack 1.3 Mailing address:444-B'e%-22(r q?Z Sfathper gMt I_ City, State: Scotland Neck NC Zip: 27874 Telephone Number (include area code). 919-826-4762 1.4 County where facility is located: Halifax 1.5 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): SR 1811 5f0irnper- S;41'riq RCK4 L6 Print Farm Manager's name (if different from Land Owner): I Netr6eri ry ltls� Jr• 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/62 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 42 (county number); 9 (facility number). 2.2 Operation Descrip not no Swine operation Faw to Finish 1382- Certified Design Capacity is the above information correct? yes; no. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/26/98 Page 1 of 4 4., 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 134 ; Required Acreage (as listed in the AWMP): 134 2.4 Are subsurface drains present within 100' of any of the application fields? YE5 or NO (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or Q (please circle one) 2.6 Does this facility meet ail applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. 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. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 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 must include the following components: 3.3.1 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.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 s Y Facility Number: 42 - 9 Facility Name: Jack H. Winslow Farms Inc ' 4. APPLICANT'S CERTIFICATION: T . 1. 1 I, St I (Land Owner's name listed in question 1.2), attest that TT I(1I this application for Jq&K 9 . ni I6VV dfM , fl6 _(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 d that if all required supporting information and attachments are not included, this application package wgbbeturneme mcomple Signature Date 5. MAER''S CERTIFICATION (complete only if different from the Land Owner) I, 2rbvt (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 tote bbst of my knowledge. I understand that if all required parts of this application are n mpleted and that if all require supporting information and attachments are not included, this application package will b retur as ' co e _ n Signature Date i THE COOLEED APPLICATION PAC E, 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 I/28/98 Page 3 of 4 Animal Waste Management Plan Certification -� (Please type or print all information that does not require a siznatur ' RE VED Existing or New General IaLiffmatinn: Name of Farm: ✓r or Expanded (please circle one) Owner(s) Name:1r__7C' Nlailins Address: [+fart -Discharge Parmitting y Facility No: Phone No:- `3/ �! � cG'G — el' Fans Location: Count` Farm is located in: Latitude and Longitude: G C> 9 /s� 1 7/ Z S9 Please attach a copy of a county road map with locations identified and describe below (Be specific: road names, directions, milepost, etc.): / �� '�a�. -' //�s� �� ��rl /��a. ram.. j(1 erati n De n- 'l ;t pe of Sivine No. of Animals J Wean to Feeder J Feeder to Finish 0 Farrow to Wean D Farrow to Feeder Z- arrow to Finish Type of Paulin' p Laver Cr Pullets No. of.dnimals Type of Carrle Dairy Z1 Beef No. of Animals Orher Type of Livestock: Number of Animals. - Expanding Operation Only Previous De' si Additional Design' a s rv: sign CapacityC n ci Toral Desi.Qn Caaacin': Acreage Available for Application: 12 52"" Required Acrea;e: Number of Lacoons / Storaae Ponds : Z Total Capacity:_ D 99, 9 9 Cubic Feet (ft3) Are subsurface drains present on the farm: YES NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON oCSPR_or -kY FIELD. please circle one) ��x�*�****»��*six* Owner 1 Manager Acreement I (we) verify that all the above informadon 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 e.tpansion 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 %lanagement before the ne-.v animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application systern to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the ?S-year. ?;-hour s:orm and there must not be run-off from the application of animal Waste. I (%vc) understand that run-off of pollutants tTom lounging and heave use area_ must be minimized using technical standards develcped be the Natural Resources Conservation Sen-icc. Tine appr?ved plan will be Filed at the farm and at the orficc of the local Soil and Water Conservation District. I %vet know that any modification must be approved.by a technical specialist and submitted to the Soil and Water Conservation District prior to impitmentation. A change in land ownership require: wrinen octification to DEM or a tit the 3ccroved plan is chanti�', within 60 days of a title transfer. Nance of Land Osrner Signature: �� Date: � c `"arse of �fanata;rsif 'i'rom Signature: Date: -k" C -- JinuLjr, !, IIM- . Technical Specialist Certification I. As a technicaJ specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for the farm named above has an animal waste management pian that meets or exceeds standards and specifications of the Division of Environmental ,Management (DEM) as specified in 13A NCAC 21-1.0317 and the LtSDA-Natural Resources Conservation Service (\RCS) and/or the North Carolina Soil and water Conservation Commission pursuant to 15A l`CAC 3H.02177 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each cat.cxory designates a :cchnical specialist who may sign each cer-ification (SD. SI, WLR RC. 1). the technical specialist should only certify pans for which they are techaically cornMent. II. Certification of Design A) QpIleclion, Storage,,IregtMent System Check the appropriate box 6%jain� ac' ' v Vt u et o (SD or WLrP) Storage volume is adequate for operation capacity; storage capability consistent with waste udlization requirements. D \ew, a d e e y (SD) ., Animal waste storage and treaanent structures, such as but not limited to collectidn systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specificaticns. Name of Technical S Affiliation: / J Address(Agency): Signature: r LM alist (Please Print): -✓ /c hone No.: 9'19 -id Aftlicntion Site (NYUP) The plan provides for minimum separations (buffers); adequate amount of land for warm utilization; chosen. crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical S Affiliation: l%s, Address(Asencv): ` Signature% (Please Print): Q Rungff Cgntrols Check the appropriate box 7Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. hone No.: %%"`� ~:5�`5 3�aA'.5 . Z) 1.=ad1i1v %t•ith exterior loll (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in a.cerdance with technical standards deveicped by MRCS. Name of Technical Specialist (Ple Se Prince. roc' .' E.`/'tic. `. � !;ram ✓ !'� a' �� _ L' .��i�re��i.�•_en��. Si'_11�ILlrt:�� Phone N,o.: O Date: 111'L •- J�r.udrt 1. 199- D). Applintinn and Hpndlios Check- the appropriate Los Exkling orsxpanding facility with exkt'n3 waste app 'cati eclu.t�mcnt (W�:P or 1) Animal waste application equipment specified in the plan has been eithe: field calibrated or evaluated in ac:ordance 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 beta ca established. required buffers n be maintained and calibration and adjustment guie+artce art containd as part of the plan). EJ tie« eNpande—dgreNisting facility �vithout e v W3c e application equipment av irrigation. (I) Animal waste application- equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan. (proposed appbcation 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 dining of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). G New, expanded, or existing,. facility without gxis ' g waste applicatioaQuigme nt for land sp;Lading not using, 5prav irrigation (` UP or 1) 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 pan of the plan). Name of Technical Specialist (Please Prini): Affiliation: LLL Address(Agency ' F G r5 Y F hone No.:w Signature: Date:_ E) nt a The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist. a ?Mortality )Ytanagernent Checklist and in Emergency Action Plan. Sources of both odors and insects have 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): ��r47 Affliation:_l�-S�� �� Address(AQency);. ; / .-_ Ir.q c Sia z Phone No.: Date: / r% F) NVr'tten Lati a \env or Expaodi%vine Farm The following signature block is only to be used for new or expanding seine farms that begin constr �' 1996. if the facility w•as built before June 21. 1996. when was It constructed or last expan*dam I twe) ify-that_ tw•e) have attempted to contact by certified mail all adjoining proper% omens and all property owners who own prof . lo�aeco1a public road. sire:t. or hich«'ak from this neX o�palicir.g swine farn. The notic: was in compliance with the requirements of-"EGS_l06-S05. .-k ;epy of the notice a d-311st of the ?rote: v owners notified is att-,shed. \anre of Land Owner : Signature: Marne of Plana-ertit'sirr'e- Si,_Inature J"uar% Date: r June III. Certification of Installation Animuwast4s�storage and treatment structures. such as but not litnited'to lagoons and ponds, have been installed in accordance uitli-the approved plan to meet or exceed the mirjKttim standards and speciFications. For existing facilities ) i t .ut'fetroftts, no cerftftration is necessary. Name of Technical Specialot-(Islease Print): Affiliation• Address(Age , _ _� ,� Phone No`. Signature'_Date• • B) Land Application Site OVUP) Check the appropriate box 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 owngr has committed to establish the vegetation as specified in the plan by (rnontb/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plant. ❑ 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 cerdfication. the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): — Affiliation:, Address(Agency): 2,7 oX hone No.: Signature,• CVW Date: — This following gnature block Is only to be used when the"box for conditional approval in B above has be checked. I (ae • • that I,(we) have committed to establish the cropping system as specified in my (o •rite utilization plan, and if appropriate toe h the interim crop for erosion control, and will submit to DEM a • nation of completion from a Technical Specialist withr aIendar days following the -date specified in the cojoididonsl certification. l (we) realize that failure to submit this. verification-Braolation of the waste management pl a6d will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Datet 1 Marne of manager(if differ rom owner): Signature: 7Da. �E C) Runoff Controls from Exterior Lots (RC) - w' Me s minimize the�runoff of pollutants from lounging and heav�us areas have been installed as specified in the plan. For facilities -without exterior lo`ts,.n6'iertijcation is necessary. Name of Technical Specialist (Please Prints;/ Affiliation Date Work Completed: Address (Agency): Phone No.: D)Aofflication and Handling Equipment Ins alla on (WUP or I) �` Check the appropriate block W1 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 part of the plan. ❑ 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 guidance 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 (month/day/year); there is adequste 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 adjus►inent guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): RV7041rlopS'N Affiliation_ 5�,� +;��nr _ Date Work Completed: 9 7 Address (Agency): e'vr- i, NC 4T4071aAd`Phone No.: 9/9-78Z �BGi Signature: Date: Z41L219 Z The following signature block Is only to be used when the box for conditional ap r "-n III D above has been checked. I-(we)_mrtify that I (we) have committed to purchase the animal waste ation and handling equipment as specified in"my-(our) waste management plant and will submit to . a verification of delivery and installation from a Technical Sp lalist_-within 15 calendar days follo a date specified in the conditional certification. I (we) realize that failure to sut; iHt-this verification olation of the waste management plan and will subject me (us) to an enforcement action from DEM: Name of Land Owner:_ Name of Date: (if different from owner): Date: "- E) Odor Control, Insect Control and Mortality Manahement (SD. SL WUP. 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/operad al. Name of Technical Specialist (Please Print):_ Affiliation //-fJ Al�crz ._Date Work Completed: C -AeLl7G eeer Address (Agenc • F Z 7 Phone No.: signature: .,�j ' - Date: /_�, — z- `9 AWC -- Augot 1, 1"7 5 m ANIMAL WASTE UTILIZATION PLAN Producers JACK WINSLOW Location: RT 1 BOX 226 SCOTLAND NECK NC 27874 Telephone: 919-826-4762 Type Operation: Existing Farrow to Finish Swine Number of Animals: 1ZS5 :00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water 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 the 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 ensdre that it is applied in an environmentally safe manner: 1. 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. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at lees than 5 tons per acre per year. waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. 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 DWQ regulations. { Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. 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 not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods 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. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. 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.) -1-5-55 sows x 19.9 tons waste/sows/year = tons /382 27570b b AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 15J;,a sows x 26 lbs PAN/sows/year = O'lbs. PAN/year i382 = 35930.7 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. 0 Page; 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLI METH N TIME 3520 2 GoA BH 6.0 300 0 21.80 6540 I MAR-OC 3520 3520 3520 3520 3520 3520 2 4 19 GoA GoA RaA Draine GoA . GoA IH �4.3 1215 10. 124.2515213.7 BH 6.0 0 I 1300 19.34 12802 MAR-OC FH 4.5 0 I 1225 131.4 17065 SEPT-M BH 6.0 0 I 1300 111.5 13450 MAR-OC BH 6.0 I 1300 JP 120.0 16000 MAR-OC BH 6.0 0 I 1300 116.2 14860 MAR-OC END 1 TOTAL135930. - 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 requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required'specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED --- or ------ APPLY RESID. APPLI, METH N TIME END TOTALI0 - Indicates that this field is being overseeded .(i.e. interplanted) or winter annuals follow summer annuals. 0 ** Acreage figures may exceed total acreage in fields 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 PER UNIT BH FH HYBRID BERMUDAGRASS-HAY TALL FESCUE -HAY TONS TONS 50 50 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 134.49 35930.75 Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2 0 0 TOTAL 134.49 35930.75 *** BALANCE ------------0------- *** This number must be less than or equal to 0 in order to fully,utilize the animal. waste N produced. t Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must 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. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: 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 6686.5 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 33432. pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 111.441666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 267.46 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25t depending on your sludge waste analysis, soil types, realistic yields, and application methods. 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. 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 Page: 6 ANIMAL WASTE UTILIZATION PLAN 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. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 3520 18 GoA BH 0.5 *1.0 3520 16 GoA BH 0.5 *1.0 3520 19 RaA Drained FH 0.4 *1.0 3520 2 GoA BH 0.5 *1.0 3520 2 GoA FH 0.5 *1.0 3520 4 GoA BH 0.5 *1.0 3520 4 GoA BH 0.5 *1.0 * 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 of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to 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 OPERATION 0 Page: 7 ANIMAL WASTE UTILIZATION PLAN r Page: B WASTE UTILIZATION PLAN REQUIRED 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. 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 wapte 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: 9 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 into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that 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.). 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: 10 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 these 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 regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:JACK WINSLOW FARMS INC. Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established 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 storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must -be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25- year, 24-hour storm. The approved plan will be filed on --site at the farm office and at the office of the local Soil and water Conservation District and will be available for review by NCDEM upon request., Name of Facili (Please print) Signature: _ Name of Mana Signature: Owner:_JACK WINSLOW Date: different from owner): Date: Name of Person Preparing Plan: (please print)John Y Clark Affiliation:NRCS Phone No. 919-583-3481 Address (Agency): Post Office Box 8 Halifax NC 27839-0008 Signature: Date: S f 3 ] Page: 12 ANIMAL WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT . (Needed only if additional land has to be leased, etc.) I, hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Term of Agreement: Date: Date: Date: Date: , 19_ to (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) { Page: 13 ANIMAL WASTE UTILIZATION PLAN I STATE OF NORTH CAROLINA COUNTY OF I, Public of said County, do hereby certify that , a Notary personally appeared before me this day and acknowledged the due, execution of the foregoing instrument. WITNESS my hand and official seal this day of 19 My commission expires Notary Public. ( SEAL) Page: 14 ANIMAL WASTE UTILIZATION PLAN Waste Utilization - Third Party Receiver Agreement I, hereby agree to apply waste generated by in a.manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writing by the Division of Water Quality. Third Party Receiver: Date: Term of Agreement: _ to (Minimum Ten Years on Cost -Shared Items) STATE OF NOR�h CAROLINA COUNTY OF } a Notary Public of said County, do hereby certify that personally appeared before me this day and acknowledged the due execution -of the foregoing instrument. WITNESS my hand and official seal this day of 19 My commission expires Notary Public. ( SEAL) t Page: 15 ti -j task r iudo /ru 2 ! •�- 1_-. •�nl'�.,F ,S" I _'�ij'rr .� fQ \' sz v {�, lr rY4 - - _ J_ - ' �' .�.t.� ..a, •aR es - CL 4a Ji- Ju _I ram•. y !� _i` S +�, l.. R'C l I CV It - ` � i Y � •1' �r„�y3...�' �J� � •r ', y ,�� .t rz .,:' .ram` � `� \�� Y•- ' J ca _ � `�' _ �Yr -�T Off' r `. ' 1 \. \ ,� r_ � - � � 1- �fiyr' �l� - ` ! .�-i •-• t �V _�� y ! 1' r/• r� } a ,,. tilt Lrl i' / �'.} :H� `/ 1' ' r :� Qi .•i.:1 �_ .rrIYIYIY _ u 1�1 `� ,e - •ti �+�' �:1'i'P a',•n " t.tf 1j;{'. , �' 1 ° '�� t}y r . * l r. I I{ �] ! r 7 t y✓ S' 4�". (�' r'— 1C� r /Of'r = ift��.�cM "i —I— ,yr 1� yeti. � �"• k'.�- '� C` , r t? R —/ 1 � t �` 'j�c` rs t :. �• � /� � �'.►`may.' t �.1 t _ t k{�f -yam h 'S' {-:P' S�'T�f ��'� t' .1 I •Y' t�.:'t }'-�1h+-� •1� �_L �R,y�Sn l,L' �• -v ... �r ' r,fKTs���i �-L �r� 'v •� � 'l�' rt71i'�: F't l A.e�,��1'! ��� �t�.9'q.�► �-r� -_ •'i� �wtSy9n ^1 c •{�^ r�l� Y� r' f �ylS't?r � �` t� � ' h .... �rtt'.�.�'+4�i�'� ov • rl!G 7;• •� ``iijj .tip-t''�:.•t'.r;•r•' {'ZL�y t i11�� R Mortality Management Methods (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within -24 hours after knowledee of the death. The burial must be at least 300 feet from any flowing stream or public body of water. rl Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incineration O In the -case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture J Anv 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) 11 Lle-: ;ber IS. 1 9nfi EIITERGENCY ACTION PLAN ' I PHON-E NFUN BERS ; DWQ EMERGENCY MAINAGENfEIN7 SYSTEM 91 72o.-?/ SWCD T'nis plan will be implemented in the event that wastes from your operation are Ieaking. 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. I. 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 scil 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. .d wl ;,,,+; r gut.; B: Runoff from waste application field -actions include:'t ri. a. Immediately stop'waste application.,!,' i, '' ! • +l . r'' 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.1`7 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 valves to elirr inate further discharge. d. Repair all leaks+prior to restarting pumps.: D.: Leakage from flush systems. houses. solid separators -action ine!ude: a. Stop recycle pump. ' b. Stop irrilgation pump. c. Make sure no siphon occurs. d. Stop all floxvS in the h use. Hush :tem;. or gelid separators. D.__nii e: I. :yct, '• 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 awav'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 flil holes and compact with a clay type soil. -the C. Have a professional evaluate condition of the side walls and lagoon bottom as soon as possible. - 2. Assess the extent of the spill and note any obvious damages. 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? 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: 919-733-3942. 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 local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriff s Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: i b. Contractors .address: c. Contractors Phone: S 6: Contaci the technical specialist who certified the lagoon G RCS, Consulting Engineer. etc.) a. Name: WeC' S b. Phone: / 9 - SS 3 —34 _ is 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. t Insect Control Checklist for Animal Operations -- uorce cause IIMPs it) Cunlrol Iuseets Site Spudliie Pry dices Liquid Sysieuts I lauh (;uucus� Accumulation of solids 171 Flush sysient is designed and operaled sufficiently to remove accumulated solids from goners as designed. [I lteinnve bridging of accuniulated solids at discharge Lagoons and Pits Cnisted Solids O Maintain lagoons, settling basins and pits where pest breeding is apparent to tttinintize the crusting of solids to a depth of no more than G - a inches over morn than 30% of sttrface. I:r c. saiti c Vegetative Dccuyinf; vegelalion Cl Maintain vegetative control along banks of lagoons and outer impoundments to prevent accttnrttlation of decaying vegetative ntalter- along wawes edge on impounlmenl's perimeter. My Systems Decal %villace C1 Design, uperale asul inaiwain fcul syslents (e.g., bunkers and troughs) In minimize the accutnulalion of decaying wastage. n Clean up spillage on a routine basis (e.g., 7 - 10 day interval during Smunter; 15-30 day interval during wittier). - - - I Cud Stunouc _- __:._. _ . - Accinnulalions of fees] residues Cl ltedttce ntnisture accuumiminn within and around inuncdiate perimeter of Iced storage areas by insuring draieuige away fruin silt sueUor providing; adequate cnnwituuent covered bin for brewer's grain uad similar high moisture grain products). Inspect for and reutovc or break np-acctttnulaled solids in filter strips around Iced storage as ttceded. S1�IIdCC Cause I1MPs to Control Insects- Site Speritic Practices Animal I Inlding Areas ACCiunlllati0115 Ofatnimal wastes ❑ Eliminate low areas that trap moisture along anti feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. n Maintain fence rows and filter -strips around animal bolding areas to minimitc accumulations of wastes (i.e., inspect for and remove or hreak up accniniulated solids as needed). NY A lallutc I landfill; • Accnlntllalions of annnal wastes 1-1 Remove spillage on a routine hasis (e.g., 7 - 10 ' Systems day interval ' during summer, I S-30 day interval _ during winter) where manure is loaded for lantl application or disposal. 13 Provide for adequate drainage around mantnre - stockpiles. C7 [aspect for anti remove or break up accumulated - wastes in falter strips around stockpiles and _- _ -- -- - - — - "'- ----- Manure handling areas as necticcl. l'or more intonnatimi contact tho Conllcralive Extension Service, Department of Fntoniology. Box 7613, Nonli Carolina State INiversity, Italcigh, NC, 2769i-7613. r f i � �-_'.- -_- . -ram.-_ � ,_ - ._.. __ __-_ •--_- '..•`., _i ..._ _ �. _�..... •.r._--. _+ M-fna-}�- - x- _ _. �.. .. _ _ _ A, ii(.fltll.•r 1 i Il�l�f, 11-.... r. -1 • - Saurce� Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater 0 Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level LaEU1111 surfaces Volatile gas emissions; 11 Proper lagoon llgtlid capacity; Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; ❑ Minimum agitation when.purnping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation spfniklcr 6 high pressure agitation; noitles a Wind drift ❑ Irrigate on dry days with little or no wind; 0 Mininulin recommended operating pressure; ❑ Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Su,r:,gc lank- or basin 0Pa111al microbial decomposiboa; ❑ 13ottom or midlevel loading; Mixing while filling; _.. _ _ Cl Tank covers; _ • Agitation when emptying Q Basin surface mats of solids; C7 Proven biological addhives or oxidants Sctilint; hasin srlrfaee _. • Partial rnicrobial decomposition; L7 Extend drainpipe outicis undernealll liquid • Mixing while filling;' level; - • Agitation when emptying Ci Remove sculed solids regularly klanure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader otrllcis Volatile gas emissions ❑ Wash residual manure from spreader after Ilse; A - -- _—-_ _-_-- _ Cl . Proven biological additives or oxidants- 1 Jacovered manurL, Volatile gas emissions while ❑ Soil injection of slurry/sludges - - - - - shury or sludge on field 'drying ❑ Soil incorporation %vidlin 48 Irrs.; surlaces ❑ Spread In thin unlforin layers for rapid drying; l] Proven biologicai additives or oxid:mis- I�e:ul alluuals Carcass decoalposll1011 ❑ Proper disposition of carcasses - - - - Rt)caJ anin,:,t Jislu,s:rl � Carcass decomposition ❑ Complete covering of carcasses ill burial Mils; 11i1' ❑. Proper location/cnnstruction of disposal pits 1lrciiiLAUIMs 0 laic oruplele con,l,uslioll n Secondary stack burners ANV ,vcml,cr 11. 1996, Page 4 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize odor -- -- - — - Site Specific Practices - -- I MIWAC,d 0 Swine production 0 Vegetative or wooded buffers; fa Recommended best ntanagenteni practices; CI Good judgment and common sense Animal body surfaces • Dirty manure -covered animals Cl pry floors I:loor 5111 f:,CCn Wet manure -covered floors C7 Slotted floors; {_7 Watcrers located over slotted floors; Cl Feeders at high end of solid floors; Cl Scrape manure buildup from floors; O Underfloor ventilation for drying Al.,,uuc Cullcctio[f I,ils _ ,[fine; - fl Frequent matnfre removal by flush, pit recharge. --- Partial microbial decomposition ' or scrape; © Underfloor ventilation Vemil.,fiuf► exhaust late Volatile bases; f] I -an maintenance; Dust _ Cl I3lflcient air movetncnt Indoor suffacca • I�lu�1, Lu,l.s • [)List Cl Washdown between groups of animals; n Feed additives; * Feeder covers; - * i-ecd delivery downs,,(,,,, wonders to feeder - - _ covers Agitation of recycled lagoon A Flush lank covers; Iictuid while tanks are filling t] [extend fill lines to near bottom of tanks with anti -siphon vents } Io�b :,Ilcys Agiwlion during wastewater O Underfloor flush with underfloor ventilation conveyance Pit ict:11-sler points Agitation, of recycled lagoon n Extend recharge lines to near lUull+,nt rff-[,its liquid while pits are filling _ _ - witlt anti -siphon veins Lift :aafialls • Agitation during sump tank ❑ Sump tank covers filling and drawdown-- owbidc drain collection Agitation during wastew.dcr ,. 17 13ox covers or j,,,,ctiort lutaes conveyance 5 's9d19% United States Dequinnt of Aglicullum Noluill RoseurCes Con-str , Post Office Bax 8 Halifax, NX. 27839-0008 Halifax Counly Agricultural Cont Center $grhice(P)SID-583-3481 IFAX)919-583,1814 FACSIMILE TRANSMISSION pate:. FROM: 01 00—vation Tothnician TO. FAX# . � .. �.� . ��� y, ter: �. No:.': 6� a i: lhelu ding Cover Sheet .......................................... ................................................................................................... ........................... 41. _ ......_•mow �� 4-M.w.-._.�....._ ��i F��� wr�wrr�.w_.w�._��—n--��—�.—.Tt-r_--w-w-___.r�..,�r�ay. w wa_...._.�w.�_..•n,,.__�a_.._... 1. Producer: ._. Jack Winsl ;,( s4 RECEIVED WATER QUALITY SECTION No,,-Disc!2a,,ge i'emtitUng The, purpose of this. -.:plan -is to provide guidelines fr7r carrying out. Lhe. roe it.ine operatiati arid. spa htenance work needed to keep this swine wast.�; managemerit system funat,ivn.ing as planned. Routine maint.eriance is ~onsidered to be nor al: good care of the system. Good ma.intenanco ndd,� to beauty, usefulness, and permanence. A. Mom` The routine maintenance of the lagoon involves the following: I. Maint#4riance `of a, vegetative cover on the embankment top aria q i de slopes: w �Wz is being establ-i.shed,bn these areas. Beginning in 199_3 and each year t.her rafter, ' ha`, e!n`Ibankment should be fertilized with BOO pounds of 10-10-10 ,:.pOr - acre to maintain a vigorous stand. J. 2. Control 'of -br'sh ;,'and trees on the embankment. ThiB may be done by.mowing', sO ayihA , or chopping, or a combination of all three. This w.i'll heed: to be done at least once each year and possibly twice in y,64irs £ vorabl.e to heavy growth of vegetation. Maintenance i.n6oeJt�6ha of the lagoon should be made during the initial I`illing t44 lagoon and at leastannually. Items to be checked should' i:ri6ltd, as a minimum, the following: 1. Waste Snlet :, i a';; OverflQw pipes a. c+6nditiQ11. af:` pipes (1).. soparartion of joints (2). dracics' ar breaks Fool X�"a , .. a. undes-ira'1h-ler -vegetative growth b. floatin.'rox,..l'c�dged debris 3. Embankment a. settle -Mont; ur.ackirig or "jug" holes b. side slbp,o stability - slumps or bulges 0 erosion"arld rodent damage rs , Transfer Pijin i ' Your 6nimal waista management facility was designed for a total of sows t to ;n;r+ ) . The lagoon contains bath �yc permanent and tOm' poraTy storage. The permanent storage is not to be pumped in Prdert6 e6iure that bic action he design includes.'.pc4rtnatnent storage aofolf one, cubic footu per pondof steady state live weight. The temporary st6xags. portion of the lagoon includes capacity for the volume o£ :waste:.,pr6dvoed aver 1.80 days, the amount of rainfall in a 25 year• 24. hour' storm.- event, and rainfall in excess of evaporat.Xon. Your facility i'$'.'desighed for 180 days of temporary storage-, therefore,. -it ;,w11.1 . ne.ed to be pumped every six months. Begin pump_ out of the laso,oft. whey► fluid level reaches ei Avation as marked by permanent. markers; ' - The atttacshe'd waste.mknagement plan should be followed. This plan recommends- �Lhd tooting of waste ( see Attachment . D) before - land applicatori; Tire waste material should be analyzed before each application cyq:le to'determine its nutrient content. A soil test of the area of a►pp�a:cat.ian should be made annually to insure the waste is applied as reasohably and practically possible to recommended rates, It is ztrofigly:ree4�mttended't.hat the treatment lagoon be pre -charged to 1/2 its' capzibity to prevent excessive odors during start-up. pre - charging ro.d4dds th4:7`6.oncentrat,ion of the initial waste entering the lagoon th6reby..'i'eauc1iig odors. Solids should be covered with effluent at all 'tiih"L" The Clean Water, Acrt:'df 1977 prohibits the discharge of pollutants into waters of." the.; tn.i.ted States. The Department of Environment, Health, aid Nat.vi*al R�soi_irces, Division of Environmental Management., has the rasposi ik i I sty for enforcing this law. . Y "�"' Qaparbw�st,ot., • , s liekfas. �.�. ITea9-0QD8 A�rkultor�' rnt#an Wf u Cauety AprWtural Canter 018111.U3401 (fA1g818.583.1814 ;. FACSIMILE TRANSMISSION Date: ; FROM Tecfmlcian TO: • FAX' Cover Sheet J Q Q thre' gtity management Methods (ofte l `w.lkh method(s) are being implemented) Bucio 1 e 0 ; boOith the aurfaca of the ground within 24 hours after knew;kdge;:dt 0*4i0b: The burial must be at le- ut 300 feet from any flowing jtreairi•o,f pii6H`6 µ�aF�water. Reitdei�rig >tt'' . iii ldr ,plant licensed under G,S. 106-168.7 Corq*e, In the : ~ ,r.�iCet��'4�';�,. '.p�itry only,placing in a disposal pit of a sire and design appioxad by i i nt of•AOculture Any At th W,!-IM:-'thee professional opinion of the State Veterinarian would make 010501l 't e . 8a of an 4f a dead animal's value without endangering human ,'Qi at�ir} arI h rh. (V rittcn approval of the State Veterinarian must be • " •�. • .1 J C: rTtrce IS. l��h .2 w LD x `v k Ic L Yy fr � C t Le rd J J2 4 a C A, Swine Farm Waste Management Odor Control Checklist Source cause . Mrs to 1Rhfts zc Odor SileSpreifie Precilev 1'. lffi lL jel • Swine prwWainc Gr Vcv=iv6 ervmndCd bufkm D Rid beg MwarmMI luadicrr. ;( Good prdg ccw end =MUD& sense Auiuul 1xs.i� snrfetrs • pirtyro�utre-c�vuod allinmis _ Ocy naocs rIu►r surfucm - Wes ruawue-covered floor Of/ $lolled floors; d wakn= hems am:ItwA noew. Fecdem at bich and of soN floors; 13 S mpe M uasre brsildlrp fsnm floors; [af Uuder[loor wentRe inn for chyWS thi"me coikaiwr Ikks • lltlnc; Frlglrcpl man= rarmlral by fint, pi noclwrM • Partial 1ruC N21 dccompa!kion �� ScIali es;:IfEiltilLSrOA YaBIiLdim call atu gaps • Vr11i k Cases; V. ran �-, fps! 7ElMicxrt air movemm Imatl ur uurfxo f]rasl p -Wmb&vm havol l POUPS Gr. S few idm .Ills". �4.•�...�.y�0-�-'-'• _ _ .- - .. _. .. • - r'R'4-Y•� .fie. ..\:"'�r.7' _.T .... �:-- :�� _il:•.'..� �7' .:\'� ,'J ._ _ .. .. '" - � _ _ r: . • ' ZL1l..a� �Kirrs � .{� 1�RGi �d ilCpF l'lliiialt�l� - • . _ .. .__ firyntl trl�e #mil asp f 14334mi"on • Afie &wing �tslalk f7 Snn4ps OF" wld dirrlsrdovnl flruakkdrain cullccl6c • Acibfim &g* Sri atwa it © (ik=cOY= »r im"aa+rrlwses WnWyar" ANV I(,- M ivuuUcr 11. 1996, I aJ'c i '• 5nurce Chase IBPAPs W Minimize Odor Sile Specirc Prwlirus Fed of drainpipes as . Agitation dusiag wastewater Q Exio d dhchargapoiw of pkcs undcnzaih h%nun coeveyance lagoon Ikl Wd kvW Lagouit Vablile gas rnaissiotas; 9k Prqw heaett liquid mpta tlp; • Iliolagiral Mixing; i Comed lagoon startup prose aarrs; Agtlallon Gl/. i+�iuitreut3t surLaraa-lo-voi<trne also; Fi mk6n un satiation what.Pumiag; D Mechanical tasrwwn, CT /Praarta MdogmW alddtkn ltcisatkwa spriaLlo • Iligh lucsstaae tCttalioe; krigare an dcy days villa rink or no wind; _ n�aul�s . Wkd chits d O Mietimvm rot5oswmcmd+oda ptessttrve; l'taaap k aka near latxm liquid surface; a/ AMP fmm se rge ingooa Satrage cmL ur Wmin • Fortis! udaubhJ da itkmt; Q Mmom or an&Itevd laukag; WRIUce a Mixing WbAc Ming; D Tank covets • A oa wltia, m"ying Q Basin swrfaae male of ua* 0 Proyoa biofogieal wlddives or oxidants ScIfitg basin SmAcc • l'arnid mkYabW dccasalpositWn; 13 EAtcml tlraigiupc olnlottwderucada liquid • Jdizi while Ming* : �� • Agi ition whw "V"iag RCUHM satin! Sam' Igadwly I+L xr, slurry nr shalgc • Agilwice wlw= vaeaft;- _ %UNRNIPGRF Pm: o - .: .... - .- _•s. Of ..:�.:-1 �.. "fly ;i:. s. _ ° ti•' _ _ _ .. •:. _ - 00 1 - 1"I.01Mals i Cmcm 14 4formskjan a iiuyd ilu�al dnp�sal • C�-� Intl Cpre[n[� Df Gas�i m l�pW�ln1s; . i pis:. Q Ptxalper o rj" rlfl[fIM"t:tNHt • �tiCCOirl�Wiilt>il n 5eaua,laryrl:cklaanrcts � - i t A h1C +vrael er t 1, 199%, i'agc 4 Source Castte RMlh to MlniudzeOdor She Spedl3c Practkes Standing water araund • Improper drainage; Of Grarlc sud k wbca ►e such dut waterdrains fxilitics . Microbial &Composition of away from facwties iw�e rracLul onto • Paoft siaMaina access roads ft i+mkI"arm access shad mairtlenamce - public rwds (rain farce acocas Add-aiaoai Infarmasirm : Available From : Same A1mwi Mma6tmrcrt ; 0200 RWrJBMP Packrl HC311. Crmntyr EXIM aiun Cratrr Swimc Prafaction Famr Pmealial Odor Sources and Remedies ; EDAC Fad Shad NCSO - NAF. Swint IYoduuion Fecitiq Mac re � Pit Rechwp - lagoon Trsarumg ; EBU 129-82 RMJ - WE swine l'rah:cuw Fwky► Manwe Msungemarh L%dwf er Fhoh - U p=T►ealrneot; ED" I29-tfI MM - BAP: l.agoan l"Ma zW met for LWeskwk h9mmTw merit mW Sturagt; MAE 103-113 NCS1y - DAE C•rldwaike of Marmre aml WostcwaicrApo icokm Etpriprr a t ; El<3AE Fact Shect N") - IIAR Cott( ,f ng Cklam f va Swine 1luMinp ; PIW33 NCStI -5wiae EXIC rsion Euviraruncntal Asswu= 3'wc" m ; WPC Maroml MC l'rwk hwAtwers Assoc Otiiuns f4c Maiwoog War; a rrpnrt from she Swine Odor Task Force NCSti Agri Cummunicoirms N, 6ance Umec�rns is Animal Mwwrt Maniganc= Ochus nod Flies; PRO107, 1995 Conference Pmceedi p FkxKh Cooperaiw Bacesim A> It K: - 14.w► ntIvu 11. I'J'JA, t at-e 5 State of North Carolina Department of Environment and Natural Resources Division 'of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director March 20, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED JackWinslow Jack H. Winslow Farms Inc Rt I Box 226 Scotland Neck NC 27874 Farm Number: 42 - 9 Dear Jack Winslow: You are hereby notified that Jack H. Winslow Farms Inc, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days 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 �''�� Zfb\- 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 Charles Alvarez with the Raleigh Regional Office at (919) 571-4700. `1 Sincerely, f - A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Raleigh Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer- 50% recycled/ 10% post -consumer paper r. State of North Carolina Department of Environment CEIV�P'_ and Natural Resource Division of Water Quality ' r, . 2 3 1998 J. James B. Hunt, Jr., Governor FAYErTEML E Wayne McDevitt, Secretary FtEC OFFICE A. Preston Howard, Jr., P.E., Director October 22, 1998 Jack Winslow 972 Stamper Siding Road Scotland Neck NC 27874 wbmlwliu� — a ),ENR NA DEPARTMENT OF `N�]'URAL. RESOURCES Subject: Notice of Violation and Revocation for Nonpayment Jack H. Winslow Farms Inc Permit Number: AWS420009 Halifax County Dear Jack Winslow: In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 8/18/99. Your annual permit fee for the period of 8/18/98 - 8/17/99 is $200.00. Your payment was due 10/3/98. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H ,0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10.000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincer A. Prestbn Howard, Jr., P. . cc: Non -Discharge Branch Compliance/Enforcement Unit Raleigh Regional Office Halifax County Health Department Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B.' Howes, Secretary November 13, 1996 Jack Winslow Jack H. Winslow Farms Inc Rt 1 Box 226 Scotland Neck NC 27874 SUBJECT: Operator In Charge Designation Facility: Jack H. Winslow Farms Inc Facility ID#: 42-9 Halifax County Dear Mr. Winslow: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swin6 by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026, Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Raleigh Regional Office Water Quality Files P.O. Box 27687, 1& * Raleigh, North Carolina 2761 1-7687 Nvf An Equal Opportunity/Affirmotive Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED JACK WINSLOW 972 STAMPER SIDING ROAD SCOTLAND NECK NC 27874 Dear Jack Winslow: N?WA NCDENR J•, GG NORTH CAROL-INA DEPARTMENT OF C` ENVIRONMENT AND NATURAL RESOURCES ' C-1 December 18, 2000 o Subject: Notice of Violation and Revocation for Nonpayment Jack H. Winslow Farms Inc Permit Number: AWS420009 Halifax County In accordance with North Carolina General Statute 143-215,1 OG, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 8/18/1998. Your annual permit fee for the period of 8/18/2000 - 8/17/2001 is S300.00. Your payment was due 10/6/2000. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject pen -nit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely, Kerr T. Stevens cc: Non -Discharge Branch Compliance/Enforcement Unit Raleigh Regional Office Halifax County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number VZ - D Farm Name: 57 cL ins/a-tV On -Site Representative: I rL LVO f/az,l Inspector/Reviewer's Name: [crQ R_ rl Date of site visit: Date of most recent WUP: 13 9 i Operation is flagged for a wettable acre determination due to failure of Part II igibi!!ty item(s) F1 F2 F3 F4 Operation not required to secure WA determinatio his time based on exemption E1 E2 E3 E4 Annual farm PAN deficit: a pounds Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART I. WA Deter ' ation Exemptions (Eligibility failure, Part II, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an 1 or PE. E2 Adequate D, and D)D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11 - F1 F2 F3, before completing computational table in Part Ili). PART IL 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revised January 22, 1999 icility Number Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT FIELD NUMBER NUMBER' Z TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' 3 7 'La 13 g 4 L3 Zn 13 4 6�.si Z s 3� e Q y 2. 19 101416 �� 3 . o� �• V R r� 44 d- (> I C �i, S It a FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc, cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on map. COMMENTS3 - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system.