Loading...
HomeMy WebLinkAbout510051_PERMIT FILE_20171231M Division of Water Quality ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 510051 Facility Status: Active __ Permit: AWS510051 ❑ Denied Access Inspection Type: Comofiance Insgectmon Inactive or Closed Date: Reason for Visit: Follow-up County: Region: Raleigh Date of Visit: 03/04/2009 Entry Time:10:00 AM Exit Time: 11:30 AM Incident M Farm Name: Bunn Hog Farm Owner Email: Owner: John P Bunn Phone: 000-284-4222 �k��:riiif��r + � :. a .. - - ►[�XL.���I+I��� Physical Address: Facility Status: ❑ Compliant M Not Compliant Integrator: Location of Farm: Latitude: 35°42'35" Longitude: 78°12'55" 9 miles North of Kenly on SR 222 to the intersection of SR 1733 (Antioch Ch. Rd.). Take a right on 1733 and the farm is located about 1 mile on the left. Question Areas: N Waste Collection & Treatment jj Other Issues Technical Assistance Certified Operator: John P Bunn Operator Certification Number: 18464 Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name John Bunn Phone: Primary Inspector: Jane Bernard Phone: Inspector Signature: Date: Secondary Inspector(s): Inspection Summary: Follow-up inspection for violation NOV-2009-PC-0066. Entered barns and counted hogs. There were approximately 185. It is our understanding from the leesee that all hogs will be removed over time. During this visit the both lagoons had less than 19 inches of freeboard. The freeboard violation was not reported as required by permit. Page: 1 Permit: AWS510051 Owner : Facility: John P Bunn Facility Number: 510051 Inspection Date: 03104/2009 Inspection Type: Compliance Inspection Reason for Visit: Follow-up Regulated Operations Design Capacity Current Population Swine Swine - Feeder to Finish 1,450 185 Total Design Capacity: 1,450 Total SSLW: 195,750 Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard agoon 1, UPPER 8.5( agoon 2 12.0[ Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? ■ ❑ ❑ ❑ If yes, is waste level into structural freeboard? ■ 5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe ■ ❑ ❑ ❑ erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management ■ ❑ ❑ ❑ or closure plan? 7. Do any of the structures need maintenance or improvement? 0 u u u 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ■ ❑ ❑ ❑ dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or ❑ ❑ ■ ❑ improvement? Other Issues Yes No NA NE 28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ❑ ■ ❑ ❑ 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑ mortality rates that exceed normal rates? 30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ ❑ ❑ Quality representative immediately. 31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ■ ❑ ❑ ❑ 32, Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ■ ❑ ❑ ❑ 33. Does facility require a follow-up visit by same agency? ■ ❑ ❑ ❑ Page: 2 ■ Division of Water Quality ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 510051 Facility Status: Active — __ Permit: AWS5100§1 Denied Access Inspection Type: Compliance Inspectagn Inactive or Closed Date: Reason for Visit: Routine County: Johnston Region: Raleigh Date of Visit: 01/12/2009 Entry Time:01:15 PM Exit Time: 02:30 PM Farm Name: Bunn Hoo Farm Owner: John P Bunn Incident #: Owner Email: Phone: 000-284-4222 Mailing Address: 6345 Antioch Church Rd Middlesex NC 275579054 Physical Address: Facility Status: ❑ Compliant E Not Compliant Integrator: Location of Farm: Latitude: 35°42'35" Longitude: ° 9 miles North of Kenly on SR 222 to the intersection of SR 1733 (Antioch Ch. Rd.). Take a right on 1733 and the farm is located about 1 mile on the left. Question Areas: Discharges & Stream Impacts Waste Collection & Treatment Waste Application Records and Documents Other Issues Certified Operator, John P Bunn Secondary OIC(s): Operator Certification Number: 18464 On -Site Representative(s): Name Title Phone 24 hour contact name John Bunn Phone: Primary Inspector: Inspector Signature: Jane Bernard Secondary Inspector(s): Brian D Bowers Phone: Date: Phone: 919-791-4200 Ext.4237 Page: 1 Permit: AWS510051 Owner - Facility: John P Bunn Facility Number: 510051 Inspection late: 01/12/2009 Inspection Type: Compliance Inspection Reason for Visit: Routine Inspection Summary: Freeboard is greater than 19 at both lagoons. A perm measuring device does not exist. Sludge Survey 11/15/08 #1 0=7.8 and #2 0=6.8. 12/11/08 1.2 PAN Both samples Uniformity -assuming 197 gpm Dead / burried. Concerned aboout freeboard- not in 19 yet but only 3-5 inches in either lagoon before Plan of Action Required. If at any time freeboard is less than 19 inches contact RRO 791-4200 within 24 hrs. Soil samples at lab. COC-UPON ABANDONMENT OR DEPOPULATION FOR A PERIOD OF FOUR YEARS OR MORE, THE PERMITTEE MUST SUBMIT DOCUMENTATION TO THE DIVISION DEMONSTRATING THAT ALL CURRENT NATURAL RESOURCES CONSERVATION SERVICE (NRCS) STANDARDS ARE MET PRIOR TO RESTOCKING OF THE FACILITY. MUST REMAIN BELOW 250 HOGS AT ALL TIMES. PHYSICAL COUNT, NOT AN ANNUAL AVERAGE. IF YOU HAVE 250 AND ABOVE (FOR ANY AMOUNT OF TIME- IT WILL BE CONSIDERED AN INTENTIONAL VIOLATION OF YOUR CERTIFICATE OF COVERAGE. Page: 2 Permit: AWS510051 Owner - Facility: John P Bunn Inspection Date: 01/12/2009 Inspection Type: Compliance Inspection Facility Number : 510051 Reason for Visit: Routine Regulated Operations Design Capacity Current Population Swine Swine- Feeder to Finish 1,450 881 Total Design Capacity: 1,450 Total SSLW: 195,750 Type Identifier agoon 1, UPPER agoon 2 Closed Date Start Date Designed Freeboard Observed Freeboard Page: 3 Permit: AWS510051 Owner - Facility: John P Bunn Facility Number: 510051 Inspection Date: 01/12/2009 Inspection Type: Compliance Inspection Reason for Visit: Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ ■ ❑ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ ❑ c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ■ ❑ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ ❑ 3. Were there any adverse impacts or potential adverse impacts to Waters of the Slate other than from a ❑ ■ ❑ ❑ discharge? Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? ❑ ❑ ❑ ■ If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (Led large trees, severe ❑ ■ ❑ ❑ erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑ or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ ■ ❑ ❑ 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ❑ ❑ ■ ❑ dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or ❑ ■ ❑ ❑ improvement? Waste Application Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or ❑ ■ ❑ ❑ improvement? 11. Is there evidence of incorrect application? ❑ ■ ❑ ❑ If yes, check the appropriate box below. Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ Page: 4 Permit: AWS510051 Owner - Facility: John P Bunn Inspection Date: 01/12/2009 Inspection Type: Compliance Inspection Facility Number: 510051 Reason for Visit: Routine Waste Application Yes No NA NE PAN? ❑ Is PAN > 10%/10 lbs.? ❑ Total P205? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ Crop Type 1 Crop Type 2 Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management ❑ ■ ❑ ❑ Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ ■ ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■ ❑ ❑ 17. Does the facility lack adequate acreage for land application? ❑ ■ ❑ ❑ 18. Is there a lack of properly operating waste application equipment? ❑ ■ ❑ ❑ Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ ■ ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ ■ ❑ ❑ If yes, check the appropriate box below. WUP? ❑ Page: 5 Permit: AWS510051 Owner - Facility: John P Bunn Facility Number: 510051 Inspection Date: 01/12/2009 inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No NA NE Checklists? ❑ Design? Maps? Other? 21. Does record keeping need improvement? If yes, check the appropriate box below. Waste Application? ❑ 120 Minute inspections? ❑ Weather code? ❑ Weekly Freeboard? ❑ Transfers? ❑ Rainfall? ❑ Inspections after > 1 inch rainfall & monthly? ❑ Waste Analysis? ❑ Annual soil analysis? ❑ Crop yields? ❑ Stocking? ❑ Annual Certification Form (NPDES only)? ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ ■ ❑ ❑ 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑ ■ ❑ ❑ 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ ■ ❑ Cl 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ ■ Cl ❑ 26. Did the facility fail to have an actively certified operator in charge? ❑ ■ ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ V. ■ ❑ Llw UA ❑ Kim 28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ■ ❑ ❑ ❑ 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑ mortality rates that exceed normal rates? 30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ ❑ ❑ Quality representative immediately. Page: 6 Permit: AWS510051 Owner - Facility: John P Bunn Facility Number: 510051 Inspection Date: 01/12/2009 Inspection Type: Compliance Inspection Reason for Visit: Routine Other Issues Yes No NA NE 31, Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ ■ ❑ ❑ 32. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ ■ ❑ ❑ 33. Does facility require a follow-up visit by same agency? ■❑D❑ Page: 7 ❑ Division of Water Quality Division of Soil and Water Conservation ❑ Other Agency Facility Number: 510051 Facility Status: Active Permit: 6W510051 ❑ Denied Access Inspection Type: Operations Review Inactive or Closed Date: Reason for Visit: Routine County: Johnston Region: Raleigh Date of Visit: k_&0_ 2008°..'_7_3 Entry Time:10:20 AM Exit Time: 1 15 AM _ Incident #: Farm Name: Bunn Hoo Farm __.. Owner Email: Owner: John P Bunn _ Phone: 000-284-4222 Mailing Address: 6345 Antioch Church Rd Middlesex NC 275579Q54 Physical Address: Facility Status: ❑ Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: 35°42'35" Longitude: 78°12'55" 9 miles North of Kenly on SR 222 to the intersection of SR 1733 (Antioch Ch. Rd.). Take a right on 1733 and the farm is located about 1 mile on the left. Question Areas: Discharges & Stream Impacts Waste Collection & Treatment © Waste Application Records and Documents Other Issues Certified Operator: John P Bunn Operator Certification Number: 18464 Secondary OIC(s): On -Site Representative(s): Name Title Phone On -site representative Phil Bunn Phone: 252-230-8040 Primary Inspector: Darudl a'rii iin Phone: Inspector Signature: Date: Secondary Inspector(s): arS' h McVa Phone: Inspection Summary: Soil test 6126/2008, copper and zinc are within guidelines Waste analysis 6/24/2008 Lagoon 1 N 0.72; Lagoon 2 N 0.62 Sludge survey and irrigation calibration to be completed in 2008 Please maintain woody debris/shrubs around the lagoons. The Lagoons are in good condition overall Sarah McVay assisted with the inspection Only 150 hogs are in the houses in October, Mr. Bunn may keep to under 250 hogs and was informed to let Sail and Water know for the future. Mr. Bunn may investigate closure cost share funds. Bunting is the Integrator Page: 1 Permit: AW5510051 Owner - Facility: John P Bunn Facility Number: 510051 Inspection Date: 10/01/2008 Inspection Type: Operations Review Reason for Visit: Routine Regulated Operations Design Capacity Current Population Swine Swine - Feeder to Finish 1,450 150 Total Design Capacity: 1,450 Total SSLW: 195,750 Type Identifier Closed Date Start hate Designed Freeboard Observed Freeboard agoon 1, UPPER 27.00 agoon 2 34.00 Page: 2 Permit: AWS510051 Owner - Facility: John P Bunn Facility Number: 510051 Inspection Date: 10/01/2008 Inspection Type: Operations Review Reason for Visit: Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? Cl ■ ❑ ❑ Discharge originated at: Structure ' ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? - ❑ ■ ❑ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ ❑ c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ■ ❑ ❑ 2. is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ ❑ 3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a ❑ ■ ❑ ❑ discharge? Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? ❑ ■ ❑ ❑ If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (Led large trees, severe ❑ ■ ❑ ❑ erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑ or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ ❑ ❑ ❑ 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ❑ ■ ❑ ❑ dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or ■ ❑ ❑ ❑ improvement? Waste Application Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or ❑ ■ ❑ ❑ improvement? 11. is there evidence of incorrect application? ❑ ■ ❑ ❑ If yes, check the appropriate box below. Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ Page: 3 Permit: AWS510051 Owner - Facility: John P Bunn Facility Number : 510051 Inspection Date: 1010112008 Inspection Type: Operations Review Reason for Visit: Routine Waste Application Yes No NA NE PAN? ❑ Is PAN > 10%/10 lbs.? ❑ Total P205? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ Crop Type 1 Corn, Wheat, Soybeans Crop Type 2 Coastal Bermuda Grass (Hay) Crop Type 3 Crop Type 4 Crap Type 5 Crop Type 6 Soil Type 1 Norfolk loamy sand, 0 to 2% slopes Soil Type 2 Marlboro sandy loam, 2 to a% slopes Soil Type 3 Rains sandy loam Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management 110110 Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ ■ ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■ ❑ ❑ 17. Does the facility lack adequate acreage for land application? ❑ ■ ❑ ❑ 18. Is there a lack of properly operating waste application equipment? ❑ ■ ❑ ❑ Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ ■ ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ ■ ❑ ❑ If yes, check the appropriate box below. Page: 4 Permit: AWS510051 Owner - Facility: John P Bunn Inspection Date: 10/01/2008 Inspection Type: Operations Review Records and Documents Facility Number : 510051 Reason for Visit: Routine WUP? ❑ Checklists? ❑ Design? ❑ Maps? ❑ Other? ❑ 21. Does record keeping need improvement? ❑ ■ ❑ ❑ If yes, check the appropriate box below. Waste Application? ❑ 120 Minute inspections? ❑ Weather code? ❑ Weekly Freeboard? ❑ Transfers? ❑ Rainfall? ❑ Inspections after > 1 inch rainfall & monthly? ❑ Waste Analysis? ❑ Annual soil analysis? ❑ Crop yields? ❑ Stocking? ❑ Annual Certification Farm (NPDES only)? ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ ■ ❑ ❑ 23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑ ■ ❑ ❑ 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ ■ ❑ ❑ 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ ■ ❑ ❑ 26, Did the facility fail to have an actively certified operator in charge? ❑ ■ ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ❑ ■ ❑ Other Issues Yes No NA NE 2& Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ❑ ■ ❑ ❑ 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those DEOD mortality rates that exceed normal rates? Page: 5 Permit: AWS510051 Owner - Facility: John P Bunn Inspection Date: 10/01/2008 Inspection Type: Operations Review Facility Number: 510051 Reason for Visit: Routine Other Issues 30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air Quality representative immediately. 31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? 32. Did Reviewer/Inspector fail to discuss reviewlinspection with on -site representative? 33. Does facility require a follow-up visit by same agency? ❑ ■ ❑ ❑ Page: 6 Division of Water Quality ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 510051 Facility Status: Actiye Permit: AWS510051 ❑ Denied Access Inspection Type: Compliance Inspection Inactive or Closed Date: Reason for Visit: Routine County: johnston - Region: Raleigh Date of Visit: 06116/2008 Entry Time: 01:50 PM Exit Time: 03:00 PM Incident #: Farm Name: Bunn Hog Farm Owner Email: Owner: John P Bunn [1t�rIrIrb�-�Lyxx Mailing Address: 6345 Antioch Church Rd _ Middlesex NC 275579054 Physical Address: Facility Status: ❑ Compliant E Not Compliant Integrator: Location of Farm: Latitude: 35°42'35" Longitude: 78°12'55" 9 miles North of Kenly on SR 222 to the intersection of SR 1733 (Antioch Ch. Rd.). Take a right on 1733 and the farm is located about 1 mile on the left. Question Areas: Discharges & Stream Impacts Waste Collection & Treatment Waste Application Records and Documents Other Issues Technical Assistance Certified Operator: John P Bunn Secondary OIC(s): Operator Certification Number: 18464 On -Site Representative(s): Name Title Phone 24 hour contact name J Phil Bunn Phone: On -site representative John Bunn Phone: Primary Inspector: Jane Bernard / Inspector Signature: Secondary Inspector(s): Patrick A Towell �\ 0e' Phone: Date: tJ Phone: I j q - ` L-/ ,:;i �J q)q a10-03a7 Page: 1 Permit: AWS510051 Owner - Facility: John P Bunn Facility Number: 510051 Inspection Date: 06/16/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine Inspection Summary: Mr. Bunn Repopulated the farm March 25, 2008. The farm was inactive for over 10 yrs. 650 Hogs were placed in March, an additional 235 hogs were placed in April. DWQ was not notified prior to the re -stocking. Bunting is the integrator. CONTACT SOIL AND WATER- DETERMINE IF THE FARM CAN MEET CURRENT SOIL AND WATER STANDARDS. SUBMIT TO DWQ AS SOON AS POSSIBLE IN WRITING WITH DOCUMENTATION. INCLUDE CONSTRUCTION RECORDS TO VERIFY WHY OR WHY NOT THE STANDARDS CAN BE MET. IF THE STANDARDS ARE NOT MET INCLUDE A SCHEDULE THAT MR. BUNN PLANS TO FOLLOW TO MEET THE STANDARDS. DISCHARGES AND STREAM IMPACTS- Animal.waste is surfacing between #1 barn and lagoon- appears to be a broken pipe. At this time the animal waste has not reached surface waters. At the time there was not an out flow to the lagoon, question if pipe is plugged. Mr. Bunn should repair it as soom as possible and call the Raleigh Regional Office for a re -inspection at (919) 791-4243. WASTE COLLECTION & TREATMENT- At this time freeboard is not an issue. #11agoon was within normal operating levels. #2 lagoon was below stop pump. There was significant improvement made to the lagoon embankments from December 07 to the time of this inspection. Clearing of large trees, briars and weedeating is still needed on both lagoons. Clearing should be to the toe of the embankments. Contact a Technical Specialist, there are several very large trees in question at this time. WASTE APPLICATION- The required set backs and buffers have changed since the WUP was first put together, please contact a Technical Specialist to update your WUP and for a current wettable acreage determination. RECORDS AND DOCUMENTS- A current copy of the farms COC was given to Mr. Bunn during this compliance inspection. Mr. Bunn is using current forms at this time. Freeboard is to be monitored weekly in addition to the 1" rainfalls. Sludge survey and calibrations need to be completed. OTHER ISSUES- The incinerator is no longer in use. Mr. Bunn will dispose of dead animals on the farm by burying them. Page: 2 Permit: AWS510051 Owner - Facility: John P Bunn Inspection Date: 06/16/2008 Inspection Type: Compliance Inspection Facility Number: 510051 Reason for Visit: Routine Regulated Operations Design Capacity Current Population Swine O Swine -Feeder to Finish 1,450 882 Total Design Capacity: 1,450 Total SSLW: 195,750 Waste Structures Type Identifler Closed Date Start Date Designed Freeboard Observed Freeboard agoon 1, UPPER 33.00 agoon 2 44.00 Page: 3 Permit: AWS510051 Owner -Facility: John P Bunn Facility Number : 510051 Inspection Date: 06/16/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine Dischar es & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ■ ❑ ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ■ a. Was conveyance man-made? ❑ ■ ❑ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ ❑ c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ■ ❑ ❑ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ ❑ 3, Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a ❑ ■ ❑ ❑ discharge? Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? ❑ ■ ❑ ❑ If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe ❑ ■ ❑ ❑ erosion, seepage, etc.)? 6, Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑ or closure plan? 7. Do any of the structures need maintenance or improvement? ■ ❑ ❑ ❑ B. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ❑ ■ ❑ ❑ dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or ❑ ■ ❑ ❑ improvement? Waste Applications Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or ■ ❑ ❑ ❑ improvement? 11. Is there evidence of incorrect application? ❑ ■ ❑ ❑ If yes, check the appropriate box below Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ Page: 4 Permit: AWS510051 Owner - Facility: John P Bunn Facility Number: 510051 Inspection Date: 06/16/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine Waste Application Yes No NA NE PAN? ❑ Is PAN > 10%/10 lbs.? ❑ Total P205? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ Crop Type 1 Crop Type 2 Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ. from those designated in the Certified Animal Waste Management ❑ ■ ❑ ❑ Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ ■ ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■ ❑ ❑ 17. Does the facility lack adequate acreage for land application? ❑ ■ ❑ ❑ 18. Is there a lack of property operating waste application equipment? ❑ ■ ❑ ❑ Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ■ ❑ ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ ■ ❑ ❑ If yes, check the appropriate box below. WUP? ❑ Page: 5 Permit: AWS510051 Owner -Facility: John P Bunn Inspection Date: 06/16/2006 Inspection Type: Compliance Inspection Records and Documents Checklists? Design? Maps? Other? 21, Does record keeping need improvement? If yes, check the appropriate box below. Waste Application? 120 Minute inspections? Weather code? Weekly Freeboard? Transfers? Rainfall? Inspections after> 1 inch rainfall & monthly? Waste Analysis? Facility Number: 510051 Reason for Visit: Routine ■ ■ ■ ■ IN Annual soil analysis? ■ Crop yields? ❑ Stocking? ❑ Annual Certification Form (NPDES only)? ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ ■ ❑ ❑ 23. If. selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑ ■ ❑ ❑ 24. Did the facility fail to calibrate waste application equipment as required by the permit? ■ ❑ ❑ ❑ 25. Did the facility fail to conduct a sludge survey as required by the permit? ■ ❑ ❑ ❑ 26, Did the facility fail to have an actively certified operator in charge? ❑ ■ ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ❑ ❑ ❑ Other Issues Yes No NA NE 28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ■ ❑ ❑ ❑ 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑ mortality rates that exceed normal rates? 30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ ❑ ❑ Quality representative immediately. Page: 6 Permit: AWS510051 Owner - Facility: John P Bunn Facility Number: 510051 Inspection Date: 06/16/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine Other Issues Yes No NA NE 31. Did the facility fall to notify regional DWQ of emergency situations as required by Permit? ❑ ■ ❑ ❑ 32. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? ❑ ■ ❑ ❑ 33. Does facility require a follow-up visit by same agency? MOOO Page: 7 G Type of Visit 0 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other [I Denied Access Date of Visit: Q Arrival Time: Departure Time: County:J1 1 Region: Farm Name: Owner Name: Mailing Address: Physical Address: Facility Contact: Onsite Representative: Certified Operator: _ Back-up Operator: _ Location of Farm: Title: Owner Email: Phone: Phone No: Integrator: Operator Certification Number: Back-up Certification Number: Latitude: I--] o = ` Longitude: = ° 0 ` " Design Current Design Current m Design Current Swine Capacity Population Wet Poultry Capacity Population Cattle Capacity Population ❑ Wean to Finish ❑ La er ❑ DairyCow El Wean to Feeder ❑Non -La er ❑ DairyCalf El Feeder to Finish 5 ❑ DairyHeifer ❑ Farrow to Wean ❑ Farrow to Feeder El Farrow to Finish ❑ Gilts ❑ Boars Dry Poultry ❑ Layers ElNon-Layers El Pullets ❑ Turke s El Dry Cow El Non -Dairy El Beef Stocker Beef Feeder r[__1 Beef Brood Co Other ❑ Other ❑ Turke Pouits ❑ Other Number of Structures: Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation`? ❑ Yes /No ❑ NA ❑ NE Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? ❑ Yes ❑ No ❑ NA ❑ NE b. Did the discharge reach waters of the State? (If yes, notify DWQ) ❑ Yes ❑ No ❑ NA ❑ NE c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) ❑ Yes ❑ No ❑ NA ❑ NE 2. Is there evidence of a past discharge from any part of the operation'? ❑ Yes [ No ❑ NA ❑ NE 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State ❑ Yes No ❑ NA ❑ NE other than from a discharge? Page 1 of 3 12128104 Continued e ' Facility Number: — Date of Inspection Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes �dNo ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes JZNo ❑ NA ❑ NE Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed'? ❑Yes �'4o ❑ NA ❑ NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes ;�No ❑ NA ❑ NE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes VNo ❑ NA ❑ NE 8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes eNo ❑ NA ❑ NE (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes ;0 No ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes .!jNo ❑ NA ❑ NE maintenance/improvement? ,�( 11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes .LI No ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, zn, etc.) ❑ PAN ❑ PAN > 10% or 10 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area 12. Crop type(s) 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes V(No ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes VNo ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?❑ Yes 7(No ❑ NA ❑ NE 17. Does the facility lack adequate acreage for land application? ❑ Yes P No ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes ❑ No ❑ NA ❑ NE h.xnax__ Vmo't..rc Reviewer/Inspector Name J` { Phone: Reviewer/Inspector Signatu : Date: Page 2 of 3 12128104 Continued Facility Number: — Date of Inspection Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes KNo ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ,EfrNo ❑ NA ❑ NE the appropirate box. ❑ WUP ❑ Checklists ❑ Design ❑Maps El Other 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes jEn�No ❑ NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rain Inspections ❑ Weather Code 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ETNo ❑ NA• ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? El Yes .}TJ No LJ NA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ONo ❑ NA ❑ NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes 2"o ❑ NA ❑ NE 26. Did the facility fail to have an actively certified operator in charge'? ❑ Yes ErNo ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes ON ❑ NA ❑ NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? � ElIQJ Yes No ❑ NA ❑ NE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ Yes �No ❑ NA ❑ NE and report the mortality rates that were higher than normal? 30. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes PNo ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by ❑ Yes 0No ❑ NA ❑ NE General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/inspector fail to discuss review/inspection with an on -site representative? ❑ Yes 2jNo ❑ NA ❑ NE 33. Does facility require a follow-up visit by same agency? ❑ Yes YfNo ❑ NA ❑ NE .$ o=r7 9-.;�&6�k� , - &, Page 3 of 3 12128104 ivision of Water Quality =Fadlityumber 9 Division of Soil and Water Conservation D Other. Agency Type of Visit Ptompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit outine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access Date of Visit: � 'A rival Time: Departure Time: County: _Z0hAs40A) Region: Farm Name: 14nn ��„m Owner Email: Owner Name: Phone: Mailing Address: Physical Address: Facility Contact: Title: Phone No: Onsite Representative: Integrator: Q Certified Operator: -SCh � .�fi n 6Qa I'1) Operator Certification Number: U Back-up Operator: Back-up Certification Number: Location of Farm: Latitude: 0 e = 6 0" Longitude: ❑ ° =1 = 11 Swine Wean to Finish Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Other ❑ Other Design Current Design Current Capacity Population Wet Poultry Capacity Population Layer ❑ Non -La er Dry Poultry Layers Non -Layers Pullets Turkeys Turkey Poults Other Discharees & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? Design ',,Current . Cattle Capacity -,Population ❑ Dairy Cow ❑ Dairy Calf I -- ❑ Dairy Heifei ❑ Dry Cow ❑ Non -Dairy ❑ Beef Stocker ❑ Beef Feeder ❑ Beef Brood Cowl Number of Structures: b. Did the discharge reach waters of the State? (If yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE ❑ NA ❑ NE ❑ Yes No ❑ Yes No ❑ NA ❑ NE ❑ Yes No ❑ NA ❑ NE 12128104 Continued Facility Number: — Date of Inspection Waste Collection & Treatment J� --,,��!! 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate`? ❑ Yes C o ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes 9To ❑ NA ❑ NE Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: C' Spillway?: Designed Freeboard (in): Observed Freeboard (in): 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ZNo ❑ NA ❑ NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes ZNo ❑ NA ❑ NE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes �o El NA ❑ NE 8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes Vo ❑ NA ❑ NE (Not applicable to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require ❑ Yes No ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes .2< ❑ NA ❑ NE maintenance/improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ZNo ❑ NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area 12. Crop type(s) 13. Soil type(s) 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No &<A ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes ❑ No ONA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?[] Yes ❑ No RNA ❑ NE 17. Does the facility lack adequate acreage for land application? ❑ Yes El No A [I NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes [I No 7NA ❑ NE Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): Reviewer/Inspector Name Phone: I Reviewer/Inspector Signature: Date: ZZ 12/28/04 Continued Facility Number: Date of Inspection Required Records & Documents 19. Did the facility fail to Certificate of Coverage & Permit readily available? ❑ Yes/No❑NA ❑ NE zmu 0— 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ZNA ❑ NE the appropirate box. ❑ WUP ❑ Checklists ❑ Design ❑Maps ❑Other 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes To ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Code 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes F.,Ko ❑ NA ❑ NE 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes U,4o ❑ NA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes /LJ No ❑ NA ❑ NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes ;?(No ❑ NA ❑ NE 26. Did the facility fail to have an actively certified operator in charge? ❑ Yes No ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes ,�No ❑ NA ❑ NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes ZNo ❑ NA ❑ NE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ Yes ld No ❑ NA [INE and report the mortality rates that were higher than normal? I 30. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes 9No ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by ElYes No ❑ NA ❑ NE General Permit? (ie/ discharge, freeboard problems, over application) 32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes ❑ NA ❑ NE 33. Does facility require a follow-up visit by same agency? El Yes;/No ❑ NA ❑ NE Additional Comments and/or Drawings: 12128104 r�' Type of Visit 07compliance inspection O Operation Review O Lagoon Evaluation Reason for Visit P"Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Date of Visit: 7 v Time: Facilit.� lumber � Not O erational 0 Below Threshold Permitted 0 Certified 0 Conditionally Certified © Registered Date Last Operated or Above Threshold: �9s $ ? Farm Name: _ � l�l►-f �J.•f� County: Owner !game: Mailinc Address: Phone No: Facility Contact: Title: Phone No: Onsite Representative. Integrator• �_,,, Certified Operator: Location of Farm: Operator Certification Number: ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 0 C µ Longitude • • i6 Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Population ❑ Wean to Feeder 10 Laver I ❑ Dairy ❑ Feeder to Finish JEJ Non -Laver I I JEJNon-Dairy ❑ Farrow to Wean ❑ Farrow to Feeder Other ❑ Farrow to Finish Total Design Capacity ❑ Gilts ❑ Boars Total SSLW Number of Lagoons I I ". J❑ Subsurface Drains Present JLJ Lagoon Area I❑ Sprav Field Area I Holding Ponds I Solid Traps 0 No Liquid Waste Management Svstem ❑ Discharges & Stream Impacts 1. Is any discharge observed from any pan of the operation? Discharge originated at: ❑ Lagoon ❑ Sprav Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (if ves, notify DWQ) c. if discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If ves, notify DWQ) 2. is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection 8 Treatment 4. is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Identifier: Freeboard (inches): 7 3z) 05103101 ❑ Yes �o ❑ Yes 1;IX0 ❑ Yes Ko ❑ Yes ❑"0 ❑ Yes Fo Yes,�,/Yes C Structure 6✓✓✓ Continued Facility Number: Date of Inspection 7 5. Are there any immediate threats to the integrity of any of the structures observed? (lie/ trees, severe erosion, ayes ❑ No 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 otquestions 4-6 was answered yes, and the situation poses an ❑ Yes . ..�No immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? es El No S. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ��,// 1�No 9. Do any stuctures lack adequate. gauged markers with required maximum and minimum liquid level elevation markings? .2lies ❑ No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes 2-& 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes 2 No 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Reguired Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ❑ No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? Oe/ WUP, checklists. design. maps, etc.) ❑ Yes ❑ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No 22. Fail to notify regional D`VQ of emergency situations as required by General Permit? (ie. discharge, freeboard problems. over application) ❑ Yes ❑ No 23_ Did Reviewerllnspector fail to discuss review/inspection with on -site representative? ❑ Yes ;�_<o 24. Does facility require a follow-up visit by same agency? ❑ No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 10 No violations or deficiencies were noted during this visit. You will receive no further correspondence about tuts visit. y ...y�..�L ''.red `"rg*'�:4nX'�+«HL'S;.; a. iC' r"'.�ik;l a d'i'-�^td"r'*�'f '.�iS".4,4 ,i-', Fb z7 GommenW(ref6r t6-gttiWdi ): `Eipla n.any YES answers and/orrany recommendahaas,or snysatfter rnmiments. @i,N� . „ :. i 3., Use of iaciltty to better explain situations (use additional, pages as necessary) Field Copy ❑ Final Notes Final of ydrawEngs7 ? �?.au sWi�4, ,��9k �k'¢ :� �9C aAU �.�Cii w _:h .n�? �k �M�4 EE �i.-- . ,�.,eid n. y em � Sir Sk P Y S� �v : �.s a� > . 6 eA s �.►� i�oG s ba"r N'Aa—f- , jfr V: N- _ M : NI; . K `r Z� WCh19 y S.$ u 11 �X-�.�5 11�1i4��Jl�T� �YO(L— ��'%��` u�J" li LCJE-[.S C�r�.oc,JT 4� MFrI L��IESS - J p S E4QER�41oQi�- o�'b� �JAL,JAPED 'VvP_% VlsSl'r / 8v,1� lea `aF- ctzD, r:vc-rso_ �Z 1 �.'...X W 9 Reviewer/InspectorName Reviewer/Inspector Signature: L.., .,,.... Date: 7 05103101 1 Continued Type of Visit Compliance Inspection 0 Operation Review O Lagoon Evaluation Reason for Vlsit outine 0 Complaint O Follow up O Emergency Notification Q Other ❑ Denied Access Facility Number Date of Visit: 1 _ � ime: = 3_ O Permitted.M Certified [3 Conditionally Certified [3Registered Date Last Operated or Above Threshold: Farm Name: t3.1r�r-� J+-IG f'ARN, - -- County: j3a-j .Sf"1Tr\1r Owner Name: Mailing Address: Facility Contact: Title: Onsite Representative: fAgLLzr4� Certified Operator: Location of Farm: Phone No: Phone No: Integrator: Operator Certification Number: 1`846 q 59 rra3 r A Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ' 01 0 GG Longitude 0 . Design. Current Design Current- i]esiguV: Current Swine `> . Capacity Population PoultryCa aci Population Cattle Ca aci Po tulation.: ` ❑ Wean to Feeder JEJ Layer I I J[_1 Dairy 12Teederto Finish I I 5-D 1 10 Non -Layer I ILI Non -Dairy x [� Farrow to Wean " `; El Farrow to Feeder ❑Other ❑ Farrow to Finish Total Design Capacity ❑ Gilts ❑ Boars Tota1SSLW Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes P110 Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes WNo h. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes [INo c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes P'No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes C5�fqo 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes J;�No Waste Collection & Treatment J 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes �No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: f Freeboard (inches): zf $ 05103101 Continued u Facility Number: .'51 — 5 Date of Inspection 0 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ 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 maximum and minimum liquid level elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? 11. Is there evidence of over application? ❑ Excessive Ponding El PAN ElHydraulic Overload 12. Crop type g,6LA1 w llE r / _V, g7 C = ►�F�M �lAy 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Reguired Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 18. Does the facility fail to have all components of the CcXif�bd �nimal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) — aura. -1 a1�L ..pp�� y 19. Does record keeping need improvement? (ie/ irri�d4ion,board, waste an & soil s�e reports) i 20. is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes _FZNo ❑ Yes ONo (:�4s ❑ No ❑ Yes ,O—No ❑ Yes ENo ❑ Yes ErNo ❑ Yes ,fNo ❑ Yes ErNo ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ![2-Ido ❑ Yes ONo ❑ Yes 2 o ❑ Yes 16No ❑ Yes Pfio i ❑ Yes O'No Cl Yes .®"No [--]Yes -CJ No ❑ Yes ;]-No ❑ Yes ❑ Yes O'No © No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Commenti(refer tu;qucsfion #) (✓xpluiii any answers.andlor any recommendations or any tither comments. Use;drawtngs-ofAfacilits tb;better explain situations. (use additional pages as necessary)` ❑Field Copv El Final Notes 4� �M4�..�1i.. �. Y .��...';��.�"}-�.+A, AJR�� R�Q�s✓ac .SJ$M.� rt �+D ' �A��.� . ly;.� � of i. �,sset_.cxi�- �a`u.�l� � , . S�,spG>'. � I�Qbo•� 0,00`.p SA 5 915'1oz-. AM )dsr Q:+ G T-0 c-. hb V ;4aJ cya �;'vE -:�.► cal:".- 5 , w Reviewer/inspector Name Reviewer/Inspector Signature: Date: O5103101 Continued Facility Number: St —5 Date of Inspection l�Zc I Odor issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes <(O 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, El Yes WNo roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes LJ No 30, Were any major maintenance problems with the ventilation fan(s) noted? (i.e, broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) El Yes �f L�J,/N0 31. Do the animals feed storage bins fail to have appropriate cover? El Yes 12No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? s ❑ No Aditional.. Comments and/or"D�awin s ,^ g N: �._.d. . _.. >; .: ^..���.��.,.� . •�.� � - ,� _.a��...- :� xr�:a:s.�w,� vim. .�;;� ,�_:�. AL 05103101 of •z.,+I b Type of Visit' p:ompliance Inspection O Operation Review O Lagoon Evaluation I Reason for Visit O'Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Facility Number �y 5 y� Date of Visit: Time: l L = o of Operational Q Below Threshold .Permitted j3Certified [r Conditionally Certified [3 Registered Date Last Operated or Above Threshold: i!n.. Farm Name; ...................`.-�.0k1.`..........pj,?"......5j 4C_. .......4':fA............. County:.............`.:...s...................................... : OwnerName:........................................................................................................................... Phone No:....................................................................................... Facility Contact:............................................................................... Title: MailingAddress: ..................................................................................... Onsite Representative:.......�.a . V....ii.r�........................................ CertifiedOperator:...................................................... ............................... Location of Farm: Phone No: Integrator: Operator Certification Number:.........., ......... Swine ❑ Poultry ❑ Cattle ❑ Worse Latitude • 4 66 Longitude ' 4 44 Design,; Gdrrent Design ; Current ` Design Cuiiit e ' Ca aei Po uI tion Poultry Capacity Population Cattle Capacity' `Population: ❑ Wean to Feeder E3Teeder to Finish I LitS� b ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars . Holdin ` Ponds ! Solid ❑Subsurface Drains Present ❑Lagoon Area ❑Spray Field Area ' { Number o[ L o0 i %f { "I g3 Traps;; ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes RfNo Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ONo b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes PNO c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes d No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes 12fNo 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes o Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway 'Yes ❑ No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: ..L$�..! U&..............L.............. ................................... .................................... .................................... ............ I....................... Freeboard (inches): 10 2� • 5100 Continued on back Facility Number: S I— j 1 Date of Inspection IQ 18 Ol 5_ Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ONo seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes ,f No (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? ❑ Yes No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes Q No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? P"(es ❑ No Waste Apelication 10. Are there any buffers that need maintenance/improvement? [:]Yes P14o 1 l . Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes 00 V14 I l y 12. Crop type c, � I c -e' Cr' 13. Do the receiving crops differ with tho,4 designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ONo 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes �3No 16. Is there a lack of adequate waste application equipment? P M-e aRS � ❑ Yes ❑ No Required Records & Documents _i, 17. Fail to have Certificate of Cover geLlS rt General Permit readily available? MYes ❑ Na •3j+ajRq 18. Does the facility fail to have all components of the Certified Animal Waste Management plan readily available? (ie/ WUP, checklists, design, maps, etc.) I 1 '%'7 W.- b t� f( ao z1 1 V- ID. 1-1 ❑ Yes _C?No 19. Does record keeping need improvement? (ie/ irni tfon, fre)<bard, waste analysis & soil a" ple reports) 0yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ,0'r4o 21. Did the facility fail to have a actively certified operator in charge? l�bP et r �i �S �'-r- L'4"a 'r"-vS'"O P ❑ Yes j'1K0 22. Fail to notify regional DWQ of emergency situations as required by General Permit? ❑ Yes No (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? XYes ❑ No 24. Does facility require a follow-up visit by same agency? ❑ Yes 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ENO 0: �4f�Q1�4io�s:o� �eei. wire �9ted• a>:N}s:v�spt; • Yau wi�i•�ee¢ife 6riesaoridence: abwuf this visit: ..:..:::::::.:..........:::........ . 1e) A (-Cr'K 05, s1a'l- p6 "E>-0 soft � L-:"-Z- t3wrs"'�'1-Tt'Vz.S 1a-E_.i'oa_-- R-e:cornrht,.IQ� t'—opt-- � c - -D P X OO j- .-s'k atJ 4*D IF- S FV-C-Z A L __4 !P- %t_,*G E. S Pr?-� -M TIC AP f L-t rc p s ¢F. s•.1� ;e.�e� D� t3et- >rsT'Aec:,s{� esPec��y tz�1'Lafl�.S_ W�TFI �LGVI-P� �'e•JS� �({nVLD �C� P,3AAPCD T'% MP*N(M •"n pti�,t�lavGa !►�+600^�� VQ^�L-i ia.f ap-- �1 �trPT� A• TN;s {M�dZ - Y� .s� Anf`1-'rt~� PA FAC.i l_� TI Ei$�AAXZ �-S�6- - q) Reviewer/Inspector Name a a. . r.' i. 3 .-_ . 4., dd.E9s E6 I •€i'ls�i f t�. �,rl,.; ! 1 �7s�[,,;,. ± u F.,me„ r «e ,. [ os;l, ?m9 �I ,L. a,< , � �9 ¢it. < . € g ; t Reviewer/Inspector Signature: Date: I'Dh slot 5/00 Faci ity Number: Date of liLspection Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ZYes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes CR(No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes CM 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes Z No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ,fNo 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ,1Yes ❑ No ona = omments an or Drawings: ;., ; : Sf 3Z Flu L�'1(7f.{�- ?-�Q�� p 3Y bll V, -Ai,e- c��41-�'r� # G , iSOT M Ar1DA-Ta" Fes- 5/00 I � � . j"'r��NF�ii'?�%1iHit�rr"wrti""i��,`�mgq�lm;s'� �:����� u�i�`'"''I�jj °"'{I;, ,••�•<�� I { � D[vtsion#of Water ualt +v�L j ��i+' # srcfarilP:llf:'E iv,it I.'.a. I ! Division of Soiband'Witter,Conservation r , mwrw D Utli r�Agiency #����� k .:�. :•- -" r'p7 k €!tltlrssum!r Type of Visit 0 Compliance Inspection Q Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint Q Follow up O Emergency Notification O Other ❑ Denied Access Facility Number 51 51 Date of Visit: 6I812000 Time: ]2:15 Printed on: 6/15/2000 Not O erational Q Below Threshold ® Permitted ® Certified O Conditionally Certified 0 Registered Date Last Operated or Above Threshold: 611199............ Farm Name: Ruin..Rag.Farrm ..................................... Owner Name: 4niln................................ Rtlnn...... Facility Contact: d.,.P.b.'11..j011w.................................................... Title: Mailing Address: (3.45.AnAQCh.Chin.cb..Rd........................... Onsite Representative: Mr...JQhn.RUnja,Sr....................... ................. Certified Operator:,Iahu.P,................................... Huin....................... . Location of Farm: County:J0t>.clSzajU........................................... RRO............ Phone No: 284-4222.......................................:............................ .................................... Phone No:................................................... 11 iddtrtiSeX.AC...................................................... 2.7.55.7 ............. ........ Integrator: in.deAenldent.................... Operator Certification Numbet-J.$4{4............ !. trxil�s.N.arxl�.adx�11x.:ala,R�22.ikn..tb�e intersectiam.nd 5R.1.7.,1.(�trtiaebl.Cbr.Rd.a,..Tal�e.a.xiiglai.azt..12. a�ad.kh.Tax�n is.......... A aented.anux.l .utiie..arx.zha.i efit...................................................................................................................................................................................................... . ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 35 • 42 35 " Longitude 78 . "F 12 E 55 °L I :�!' Swine ,arr;+xrnr Design Ca aci{ mr.u:ue+�ar Current Po ulatfori t:Pl #f E EI rau€:rrnwl;I'! F ra },, <I IJestgn iG Current } ;Point.. ,lii; Ca acir'� Porula ion rJ' �.0 r Cattle , F gnx � Design " iCa aci :, rDYNMI11b1Y'1, ijCurrentt� ; '' Po ulation �11 Wean to Feeder ❑ La er ❑ Dai 11, Feeder to Finish ® 1450 0` ; (] Non -Layer ❑Non-Dai li i ❑ Farrow to Weanf, ilifil{fly;Hi?f�il�li}�fllF9t!!R{IlilAl#tff' ❑ Other !i '� Capacity # SSLW ,l f ;r (. 11�i !I ,� 13t„� #. I �3 1,450 iW 195,750 #I II ❑ Farrow to Feeder Farrow to Finish 'iii#' ; ,p )J+lily# `i Total Design ! I'€ j # Total Gilts.i;F. Boars # Number of La oon Ponds l;� s 2 f Holdiri SolidTraps• ]lI,, 111;f71fM1VL.<,rflllidilllditllll I":€sf�lifNilW IWPYi3.,.q} ❑ Subsurface Drains Present ❑Lagoon Area ❑ Spray Field Area ❑ No Liquid Waste Management S stem j i� $ yischarees Stream J,Mgacts 1. 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 ®No b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ® No c. If discharge is observed, what is the estimated flow in gallmin? d. Does discharge bypass a lagoon system? (if yes, notify DWQ) ❑ Yes ® No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 3. Were there any adverse'impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No Waste CQIIectioa .& Irealment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure I Structure 2 Structure 3 Structure 4 Identifier: Freeboard(inches) ............... 24................ ............... 2>3................ ................................... ......... ❑ Yes ® No Structure 5 Structure 6 ................................................................ ................................................................. ,; •;i Continued on back Facility Number: 51-51 Date of Inspection 6/8/2000 Printed on: 6/15/2000 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ® Yes ❑ No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes ® No (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? ❑ Yes ® No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ® No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ®No WasteAnttlication 10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ® No 12. Crop type Corn, Soybeans, Wheat Coastal Bermuda (Hay) 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ® No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ® No 16, Is there a lack of adequate waste application equipment? ❑ Yes ® No Required Records & Documents 17. Fail to have Certificate,of Coverage & General Permit readily available? 18. Does the facility, fai l,to have all coinponents of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) . , .r 19, Does record, keeping -need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance,witlh any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have4lactively certified operator in charge? 22. Fail to notify regional DWQof emergency, situations as'required by General Permit? + (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? ® Yes ❑ No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ® No No:violatioris:or deficiencies were notedduring:this:visit:.':66 .YOu-WIH. i-&dvefu'rthei:.; correspondence about this visit. ' • . ' . . 5) Must be mowed regularly to control wood tissue growth, promote growth of favorable vegetation and allow for ease of access and + observation. Observed fresh groundhog damage, this must be controled. Permit was not with records during the visit and inspector was unaware of permitted status. 'Thus freeboard log was not observed and must be maintained for this facility. 19) Last waste sample dated 12/2 t /99. Producer advised to take sample to correspond within 60 days of any subsequent pumping in Reviewer/ins ector.Name NHuntS 5 P John:.,�.. I Facility Number I I Date of Inspection Time of Inspection Permitted e;Qed 0 Conditionally Certified 13 Registered) Farm Name: i1tj.33 t-NoV FA'R-rh ........................................................................ Owner Name: ....... g�P�A...... ... �?-.......2-0 60 v..to..- �................................4� ........................................ Facility Contact: .........Q..l�.:_ ........ 6J y.................................Title:......................... Mailing Address: 24 hr. (hh:mm) t Operational Date Last Operated: -, County: ............ �..atarJ. `._3'`!................ Phone No: Phone No: Onsite Representative: .............. . � a. J f4 �............................................. Integrator: ............. 1.,� c e0....................................................... Certified Operator: ................................................... .............................................................. Operator`Certitication Number: ... l&°lky 67..4n) Location of Farm: Latitude ®• ®' ©" Longitude 0 • E —ru�` ©" cc q Design ,;, Current; Design Coi rent :, Design, Current Swine -;,� �Caiactt ,!Ro ulation:" Poultry Ca act �Po`ulahon!, ,Cattle E .,h.,...,Catacit .`Po alation-, ji ❑ Layer ;,u ❑ Dairy C 10Non-Layer 10Non-Dairy ❑Wean to Feeder ^. ❑ Feeder to Finish n ❑ Farrow to Wean x JEI Other ❑ Farrow to Feeder Tot31 Deslgn'CBpa' t ;. Farrow to Finish ' ❑Gilts = Total SSLW R ❑ Boars i�i 11 �:f4 4. .if ry,y„ ,�tl. ihll �t iJlf i+Number of Lagoonsn `�n,.�� ; ❑ Subsurface Drains Present I[] Lagoon Area ❑Spray Field Area oldie ondi Holding Ponds /Solid Traps ❑ No Liquid Waste Management System r , . Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State'? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min'? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Structure I Structure 2 Structure 3 Structure 4 Structure 5 Identifier: Freeboard (inches): .............. ...y ....... .......................... ze ❑ Yes 1I No ❑ Yes ZNo ❑ Yes 0No ❑ Yes Ef No ❑ Yes dNo ❑ Yes E:(No []Yes ZfNo Structure 6 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, oyes seepage, etc.) "'TTT���"' 3/23/99 Continued on' back Facility Number: Date of Inspection e>� 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes 'J�0 (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 maintenancelimprovement? [:]Yes dNo 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ,fNo 9. Do any stuctures Iack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes E]�No Waste ADDlication 10. Are there any buffers that need maintenance/improvement? ❑ Yes ONO 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Yes No 12. Crop type k\ 3, S • 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes-12'NO 14. a) Does the facility lack adequate acreage for land application? ❑ Yes LIK b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Renuired Records & Documents �� P �: c.o�. a •.l �c 9-1 IT. Fail to have Certificate of Coverage &General Permit readil�available? 3 r $ /j 18. 'Does the facility fail to have all.components of the Certified Animal Waste'M geinent P a�ir able? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irri tion, freeboard, waste � alysis & soil sh eports) 20-, Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21, Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23, Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25, Were any additional problems noted which cause noncompliance of the Certified AWMP? No•yiiAa' igns'or, 0,01c, kn, des wgre noted O(Wing ihis.visit. • Yo0: iii•te 4iye 06 fufther •corres' 6Tideuce'. ahaut: this visit: ❑ Yes ,j2Vo ❑ Yes .B No ❑ Yes 10rio ❑ Yes ,E�No ❑ Yes ❑ Yes j�'f`T0 ❑ Yes Oi No ❑ Yes -El"1\la ❑ Yes E No ❑ Yes J-Mo ❑ Yes _,[TKo / ❑ Yes $ a1ti5 T ra3v (ha1,,)f� EC�vt l4i�L''L �� Cn4TfL�\ trt� rJ �T` iS,lam G"i 1t"1� / �R� �i E A, Cv�.sr� ��= f=Av flCit E \1,V_�JCE.TA-"r-`04, af;5� ,'r��s Il Ga-aQJ�> lAa 6 'DOA .Ar _ Mu5� L�.rr�l. Ti1.t1S�. eviewer n5 ector ame ; � � q tto , t lx���{ �1°: t , � ' g� E r s� a J € S;. a P t € Pn� rl.!•,�u�_ �:d�1e�<s1t,_e�e <.6: Reviewer/Inspector Signature: Date: Facility Number: I — 4 Date of Inspection W' I Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ,fYes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes E� No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes 9190 roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes iEfNo 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes PNo 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes Pr90 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? 'W"Ifes ❑ No Al Z1. 312- A4E Division of Soil and Water Conservation - Operation Review p Division of Soil and Water Conservation'.'Compliance Inspection 1 u, �qr © Division "of Water Quality -Compliance Inspection w ''ta is `,, • ' n Otlter A' eiic Operation Review: Q Y R . LO Routine O Complaint O Follow-up of D1VQ inspection O Follow-up of DSWC review O Other 1 Facility Nunaber �/ C% P Date of hrtipct:tir,n (�)-/�i4� G1 it Time of' [ n; pu c I i o n 24 hr. (hh : m m ) © Permitted ❑ Certified © Conditionally Certified [3 Registered [] Not Operational 1 Date Lust Operated: Farm Name ...... .. County: ... �.�.��.:... �..�: ............................... OwnerName: ......................................................... Phone No: ....................................................................................... Facility Contact: ............................................. ............ Title:.................................. ....... Phone No: Mailing.Address: ...................................... ............................................. .......................... I........ ..... I............... Onsite Representative: 14-1L 1 r............... Integrartor:.............................................................. ..................... .. ._J............. .. .................... I................. ............ Certified Operator:................ ................................................................................................ Operator Certification Number:.......................................... Location of Farm: 46 Latitude C.rrrigitudu ��• 1 Design Current Design Current Design Current Swine Capacity Population PoultrCattle y i ❑ Laver ❑ Dairy ❑ Non -Laver I JC] Non -Dairy 1 ❑ Other i f Total Design Capacity i Total SSLW Number of,Lagoons ❑ Subsurface Drains Present 110 Lazoon Area ❑ Spray Field Area j i Holding Ponds / Solid Traps ❑ -No Liquid Waste Management System ❑ We-nn to Feeder ❑ Feeder to Finish ., ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Discharges '& Stream Impacts 1. is any dischar«e nhserved from any part of the operation:' i�i, t?arsc ora ?:acd at: U Lra«uon ❑ Sorav Fick! ❑ Other a. lt' discharce is obser,.•ed. w.is the conveyance inan-mile? h. If discharge is nhserved. did it rcnch W,ucr of the Slate` (If yes. noti•r'v DWO) It dischar«e is observed, what is the estiut:ttcd 110%V in gai/min? d. 71,05 dl1 chxuc bvpai� a laimon �N-wm? r li ye.s. notii'y U''0,,Q) =. is there evidence of past discharge from any part of lire operation? Wc;re there nm v adverse impacts or potentiai ad�ersc ipacts iL) the Waters of the Sta[e other than from a discharge:' Waste ("oflection & Treatment d. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillwav Structure i Structure ? Structure } Structure 4 Structure 5 Yes ❑ he 10 Yes ❑ No. it .:. — , c; —; YCs •�„� i:,� ❑ Yes Lam! �•i ❑ Y " s •❑Yes ❑IN Su-ULtur`..• 6 fclerrtil�icr: " ............................ in l•rcchoard �inchcsi'. ..... F ... ............... ............... ...I—....................................................................................................................................................... �. elre there my immediate threats to the integrity of any of the structures observed? Lie/ trees. severe erosion. ! � Yes ❑ N„ scena�•C, etc. � „at, r Facility Number:. — , 7 Date of lr:.4prrtion 6. Are there structures on-si(e which are not properly addressed and/or managed through a waste mamrLIcment or - closure plan? ❑ Yes [)INo (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'! [cs ❑ No S. Does any part of the waste manuvement system other than waste structures require maintenance/improvement'? ❑ Yes [3/No 9. Do any stuctures lack adequate. gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes [] No Waste :Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ N`G 11. Is there evidence of over application? ❑ I7xcessive Pending ❑ PAN ❑Yes ❑ No 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Manat_emem Plan (CAWMP)" ❑ Yes ❑'No 14. a) Does the facility lack adequate acreage for land application? Cl Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended fora wcnahle acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement" ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment'? ❑ Yes ❑ No Required Records & Documents 17. Fail to have Cerlif•0 a� t�f�-ev { ug���t)fr1l7n ,ly available'' 18. Does the facility fail to have al: components of d1Q Cer�d Animal Waste Management Plan readily available'? Oe/ WUP, checklists. design, maps. etc.) 19. Does record keeping need irprovement? (ie/ irrigation, freeboard. waste analysis & soil sample reports) 20, Is facility not in cornpharice with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of cmcrtycncy situations as rcquircd by General Permit? Oe/discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a fellow -up visit by same agency:? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? i 10 yMafi6tis OI lie iclendes -were n6fed• diteihl 4his,Vlstt. • Y�oi} iviil-teceipe fio; furth& ' corres• oridei c'e'.about: this :visit ...:. , ..:.....:.:............. : ...:. : .......:. . ........... ❑ Yes o ❑ Yes P�(o XYes ❑ No ❑ Yes ❑`No ❑ Yes ❑l No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): i � l ,V 5 t o F.ClS F r l err o,rz i__rC57 cf Aj L Reviewer/Inspector Name ReviewerAnspector Signature: w Date: I Facility Number:.? — I)utc of Inspection G Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours'! ❑ Yes No 28. Is there any evidence of wind drift during [and application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes 6 No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lam*oon? ❑ Yes No 30. Were any major maintenance prub[ems with the ventilation fan(s) noted? (i.e, broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes No 32. Do the flush tanks lack a submcrgcd t'il[ pipe or a permanent/temporary cover'.' ❑ Yes /❑ No +.i Additional Comments and/orDrawings: 1 3/23/9: L =`EJ,Division of Soil and Water Conservation - Operation Review . - 13•Division of Soil and Water Conservation - Coriipliance Inspection r " Water mlliance Inspection. ''�� :uality , ". ". � � []Other Age Qrot�on Review :' 3;E E , � i,t, � :���'' , 3 �• �, a Routine OComplaint Q Follow-up of DWQ inspection Q loll(.) +V-up of f)SWC review Q Other -_. Facility Number © Permitted (Certified /O C(onditionally Certified ❑ Registered Faun Name: ............i3.a��.9. A&....... Date of Inspection �J Tina: of Inspection 24 hr. (hh:mm) 10 Not Operaational Date Last Operated: County:......r.tL IS�Jd`/`JA/ ........ I .... I—— .... I ..... I ... .... I ......... I ....... OwnerName: .......................................................................................................................... Phone No: .......z. .. ...... z �,,............................................ r Facility Contact................................................................................l'itle:........................................... Phone No: MailingAddress: ..................................................... .............. ........................ Onsite Representative: Q, ,' t ti�N ........ Integrator:.. M A f Certified Operator: ................................................... ............................................................. Operator Certification Number:.....1.A1,f ..r4.."T............. Location of Farm: rM .............. ...... - - .... ........ ..... 7 Latitude Longitude �• �° 0°' ......... ..................... .... .... .... .. .. .. .... .. .. .. .. .......... .. .. .. Design Current Swine Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑ Dairy ❑ Non -Layer 1E1 Non -Dairy ❑ Other Total Design Capacity Total SSLW Number of Lagoons Z ❑ Subsurface Drains Present I ❑ Lagoon Area 10 spray Field Area Holding Ponds / Solid Traps JE1 No Liquid Waste Management System DischaEges & Stream Imparts 1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-madcY b. II' discharge is observed. did it reach: ❑ Surface Waters ❑ Waters of the State c. If discharoe is observed. what is the estimated flow in galhnin? d. Docs discharge hypass a lagoon sysicm? 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts to the waters ol'the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? Structure 1 Structure 2 Structure: 3 Structure 4 Structure 5 Identifier: Freeboard (inchcs): ...........� ...........................�.................................... ❑ Yes R No ❑ Yes ;Z No ❑ Ycs RfNo ❑ Yes 4 No ❑ Yes 2f No ❑ Yes 0 No ❑ Yes R6 No Structure 6 1/6/99 Continued on back Facility umber:. Sti Date of Inspection 3 r S 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑Yes �No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes 0 No (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? ❑ Yes FZ'No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ZNo 9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum liquid level elevation markings? ❑ Yes �2'No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes ;'No 11. Is there evidence of over application? ❑ Ponding ❑ Nitrogen ❑ Yes gNo 12. Crop type .....,... -.J.. N......W. fl r'.....................C- � V�i........................................................................ ........ ................... 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes PfNo 14. Does the facility lack wettahle acreage for land application? (footprint) ❑ Yes V1No 15. Does the receiving crop need improvement? ❑ Yes [gNo 16. Is there a lack of adequate waste application equipment'? ❑ Yes UfNo Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes 0 No I$. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) LZYcs ❑ No 19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports) Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes RTNo 21. Did the facility fail to have a certified operator in responsible charge? ❑ Yes 2TNo 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes JZ No 23.. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ONo 24. Does facility require a follow-up visit by same agency? ❑ Yes ONO • • No.vialations •or. dercienc'ies .were rioted. du.ring.ttii'-visit:. Y'oti W.vill .retceive nor furi ie'r ..... s.. .. ... ab. . . t. . iris . . ... . . . . . . . . . . . ... . . .. . .. . . ..... . . . . Comments (re fei• to question #): Explain any YES answers and/or any, recommendations or any otlier comments t' E Use drawings o'f facility to•better expl,ai6situations. (use additional pages as necessary): ., AFa`JT,SCr pr %SC4ALs -ra G1f0ii 9t+pTArr, 9 pA 0144- $a:cC- p,� y SEs�A �£ � � Y i t . -S 5t✓t' t u° �J `�, 'S�f� . r,{ �<Aof r r PP,,- rAT� o.T ?+WC s R . v sl �3 n �bv A V V t_4 i t Gep� P�' r°" Gt,CA,1r A "'rr c IgNw-h %<<, vim-ftzs 4NKirAUl iron— EAC,1 -- STP*4 izkL.fl . i 8) rI »n —,o r_vW Ctt* y o F C F_V-t� F � tAr: a J o rJ T jk € P:;N , Reviewer/Inspector Name a J ir Reviewer/Inspector Signature: C3� L..-�- N �,,,,` 00, Date: 1 /6/99 [IRE Division of Soil and Water Conservation 0 Other Agency � ° � ...: , 13 Division of Water Quality Routine 0 Cam faint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other Date of Inspection ? l Facility Dumber Time of Inspection E3 ' 24 hr. (hh:mm) 0 Registered [3 Certified © Applied for Permit E3 Permitted Q Not Opera Date Last Operated: .......................... Farm Name: .............................................. County:.....d. .! 5 �� .......................................................... OwnerName: ................................................... ........................................................................ Phone No:....................................................................................... Facility Contact: .............................................................................. Title:..:............. Phone No MailingAddress:..................................................................................................................... Onsite Representative:....iyak.ft) ........... �!..'...^J...................................................... Integrator.,.....�P............................................. Certified Operator................................................................................................................ Operator Certification Number ......................................... Location of Farm. Latitude 0• ° " Longitude 9 41 . `Desrgn r Cauacttv6�1 Wean to Feeder Feeder to Finish Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars arrent Desigm Ji h3tton ; � Poultry, Capacit `.. ❑Layer p ❑ Non -Layer ❑ Other a ❑ Non-Dat Subsurface Drains Present 11❑ Lagoon Area No Liquid Waste Management System fq Spray Field Area General 1. Are there any buffers that need maintenance/improvement? ❑ Yes V1No 2. Is any discharge observed from any part of the operation? ❑ Yes ICJ No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ] No c. If discharge is observed, what is the estimated flow in gal/min? f d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ 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 P No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes No maintenance/improvement'? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes] No 7/25/97 Cvrrtinued orr back Faciity Number: — 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 1 Structure 2 Structure 3 ❑ Yes ONO ❑ Yes VNo Structure 4 Structure 5 Structure 6 Identifier: Freeboard(ft):.......(`..................... ....... ........L....�!'`........................................... ......................................... 10. Is seepage observed from any of the structures? ❑ Yes 7No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes VNo 12. Do any of the structures need maintenance/improvement? ❑ Yes P No (If any of questions 9.12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes 9No Waste Application LNo 14. Is there physical evidence of over application? ❑ Yes (if in excess ofWMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ' .t.`............................................................................................................................................................................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes [�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? ❑ 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 17No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes o 0• No.vitilationssor deficiencies.we're-ittited-during this:visit.- You:will i-eceive•nti•fdritier correspondence about this:visit:• : �, r)-AA1.S tt P&, ►V /0 5 N,o a f = 1-" IL,� c t AFT �.r le# (,V p_)-. ?N � � b LeJ41v IS G-el 7 tN w VP Ame,,..d,(,0 -)t .r OA) ''+ eI I,ec s CD J-�J� ,5 V U �� /� � 7I25/97 Facility Number 13 Registered Certified © Applied for Permit' © Permitted Farm Name:.....`':.`?.. �.......................................................... Owner Name:..,... .D �!h.....6�......�........................ �ti a Date of Ins p` ction o /Z Time of Inspection bD 24 hr. (hh:m 0 Not O erational Date Last Operated: J ' County:..c} 4 IynS7�i} ......... Phone No: z — 4` ZZ Z— Facility Contact: ....................... u h y .. Title............................. . Phone No: ....................... MailingAddress: ..I.........�........�........................................... ......... ............... ...................... ..........�31 C2k. /.... .......................... Onsite Representative: .... .......................................................: Integrator:... ......................... Certified Operator;.....,. �J � z � Operator Certification Number; ................... I ............ ...... UGl 6I. ..................... Location of Farm:. c� / / S . 5 ✓t aw r 116? ....................................................... . . ... . . . .... . ..... . ............................................ I ................. I ......... . Latitude �•:�' �" Longitude �• �� ��� ' Design �:' Current <` 'Design ;Current Design ­ Ctirrent . n Y Sr me ' ',c Ca a ' : Po ulatton Poultr p Y P Y .a. 4.Capacity :Population Cattle : w`Capactty�)Population ` ❑ W an to Feeder- _ ❑ Layer El Dairy Feeder to Finish / �/S y; Non -Layer ❑ Non -Dairy ❑ Farrow to Wean, -o.x: .3. ' ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish z TOtal Design Capa&y£ w ❑ Gilts '3 ElBoars '. Total, Numbe of Lagoons Holdtng.Ponds� p Spray Feld Area ❑Subsurface Drains Present E] Lagoon Area "f No Liquid Waste Management System General 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach 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 maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 7. Did the facility fail to have a certified operator in responsible charge? 7/25/97 [:]'Yes ❑ Yes ,o ❑ Yes o ❑ Yes o ❑ Yes VNo ❑ Yes ❑ Yes o ❑ Yes o ❑ Yes No ❑ Yes No Continued on 'aOWY Number: 5 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lagoons,floidine fonds, Flush Pits, etc.1 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure 1 Structure 2 Structure 3 Structure 4 ❑ Yes 'o ❑ Yes la o Structure 5 Structure 6 Identifier: Freeboard (ft): ................................ .,.... a� / 10. Is seepage observed from any of the structures? ❑ Yes klo , 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 of WMP, or runoff entering waters of the State. notify DWQ) 15. Crop type 7.f..61.01.7 �h..%... 4!3 ........................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes 'o 17. Does the facility have a lack of adequate acreage for land application`' 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21, Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes I o ❑ Yes- .)No ❑ Yes a ❑ Yes L `o ❑ Yes No 22. Does record keeping need improvement? ❑ Yes o 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. Were any dditional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes No 25: W any additional problems noted which cause noncompliance of the; Permit'? �::'_ :`-G;:,jP? .:; ' ' ❑ Yes No . No.violations or deficiencies were noted during this:visit.:You .will receive no further coereslabndence ahoitt this visit'.,'.. Comments (refer to;question #) Explain any YES ans%vers'and/or any recomtnendattons or any other comments k .y " r _3 Use:di•awmgs of facility to better explain` sttuatii)ns (use additional pages-as.t�ccessar`v) Reviewer/Inspector Name Reviewer/Inspector Signature: 7125191 c� Dane:., Date of Inspection 7 27 Facility Number r Time of Inspection 24 hr. (hh:mm) Total Time (in fraction of hours ❑ R stered ❑ Applied for Permit ex:1.25 for 1 hr 15 min Sent on Review Farm Status: ____� ff�� ( )) P 0 Certified [I Permitted or Insnection (includes travel and nrnrrcctnol ❑ Not Operational Date Last Operated: ............. ................. ... .... . ...... . ..... . . ...... . .............. . ...... . .............. . ............... . ...... Farm Name: _......... _...Jd l") ..._!L ...i.lal.........../......:. ............... _................ _....... County: ... _....._............. ......... _................. ... . _....... .......... LandOwner _.4:vN............................. _..... _._.............. Phone No: .... ............................... _..... _...... _....... _...... ............ Facility Conctact:..../j?_h..... ........ ................ ....................... ... .. Title: ._... .... _................. _.n...............I.. Phone No: ........... _............. ........... ............._................. 113ailingAddress:...ga. ... ..._......°...ia�.�_........C_%�.:_.......i`)_. ............__I..C_'!.�A�r.��!.......... N..L._._..L3SS _ _. Onsite Representative: .......................... . ............. . .............................................. . ....... . ...... Integrator: .... Gr..e._C'J&....... ':sa;.:�.9i.1 (..:.._._......._. ........ Certified Operator:........ �� 1 r ............ I'`.!AJ ........................... _................ _............ Operator Certification Number: . ........................................ Location of Farm: Latitude =*='=` Longitude ='=f=N qjenerai 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach 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? ❑ Yes 2/No ❑ Yes EP4o ❑ Yes B No ❑ Yes ENo ❑ Yes eNo ❑ Yes 9JNo ❑ Yes N_ I/No . - ❑ Yes QNo ._ Continued on back . FaciliSy Number: ..r l...... — �, Is-fa6lity not in compliance with any applicable setback criteria -in effect at the time of design? ❑ Yes .lYtvo 7. Did the facility fail to have a certified operator in responsible charge? ❑.Yes L?SNo 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes [ffNo StrUitures [I agoons and/or Holding .Pon s) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes 211Xo Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Z' 31 ............................ ............................ ............................ ............................ ............................ 10. Is seepage observed from any of the structures? ❑ Yes MO 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 [9/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 M11410 Waste Application 14. Is there physical evidence of over application? ❑ Yes E No (If in excess of WMP, or runoff entering waters of the State, notify DWQj) 15. Crop type ('�1!..1 ................... .............! ' ti ° � .................. .......................... ..... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes B No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes �lo 18. Does the receiving crop need improvement? ❑ Yes [9/No 19. Is there a lack of available waste application equipment? ❑ Yes dNo 20. Does facility require a follow-up visit by same agency? ❑ Yes [EI/No 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes [9-14o For 22. Certified Facilities Only Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes �,,C' E] tvo 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes No 24. Does record keeping need improvement? El[] Yes ,[ <o ce: Division o,/ rrarer Vuattry, water Vuatity section, Cacutty Assessment unit 4/.3U/9 / M� DSWC Animal Feedlot Operation ReviewFk ' DWQ Animal Feedlot Operation Site Inspection g�3 x OM w �,Q;-e d 3;c ,'�' a-,n ,`°'�,� ,.n^ .�3 •r.. E'�. 3,3; ,zfvr�3,: Routine O Complaint O Follow-up of DWQ inspection O Follow-u of DS%VC review O Other Facility Number Date of Inspection Time of Inspection 24 hr. (hh:mm) Totai Tirtte fin fractiot► of lrpurs Farm Status: ❑Registered ❑ Applied for Permit (ex:1..25 for"]. hr 15 min)) Spent on Review ❑ Certified ❑ Permitted I or Inspection (includes travel and processing). Not Operational Date Last Operated: .................................................................................... 4 ' Farm Name:- - Criuntv.-_:..........:......:::.::...:....:...: _ :.:........... .. _..._ ,... Owner Name:: =w._..... —� -- .... �. . -.-' .......... ::.........:::::..:.::::.:..::::::..:..:..:.......::...:.......:..:. . . ...._..'.......................................................................................... ::......... Thane No:':::::I—...: :.::::.... -Title: _. - . ••_ Phone :........................................... ................. ........ ..............-....... . i�fo,..., ....e..ft.-K�..-.' ..^i.�V.L.R�......:....!...................,+......1...............................-. i+.'lwin..+g .................. ........{.u...•........A.�.•.M.. ................... .�..�. .. .W.... M.;kY?r.1MMe1„s9Zs'f:aMc.y. presentative: nnSite Re 'i............ w.._...1 • �Om....' -s .7.t.}...a..�.n.f.^.^...w.i,...........,................... Intator ; .. ....au...ic . .,!.M.....:kara' rdam"d.",._r`t1 „,-Ae .._. . Certified Operator Certification Ntimber::....... ....................... ........... 'w Locatio"n`of Farms ......y.: ..-.. ._ ..................... •.................... ............................. ................................... ......................................... .. Zvl W+• !.- .hYwl. xa.J'. 1 ......... ......... ......... ......... ......... ......... ......... YL.atitude:: .f ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish z. ❑ Other.' ai�.k.i. Longitude'. Layer - Non-Lav( Subsurface D —i uairy . ] Non -Dairy ].l'agnoii Areal JE1 Spray Field`A •a -, . 41. .� 'General - .. 1'. Are there any buffers that need maintenancehmpio'vement?~[)`Yes �1\To 2: Is any discharge observed from any part of the operation? ❑ No ntscharge'originated at: ❑ Lagoon ❑ Spray Field ❑ Other' rYes �4 -. :.. - .{t'r� '- n�j„'i .{•�5- - .W:�J' ,-e _'�'i" .}'t. f.. J'; -r;; ❑ Yes 0 No a..If discharge is observed, was the conveyance man-made ,. b If discharge is observed, did it reach Surface Water t '(if yes notify DWQ)'f ❑ Yes 1//rn/.l_1� No e:..Y.r.^Fi:,. c If dtas hire is observed, what is the estimated flow in g tl/nun?, 4 r d I7V� Uoegfdtsch�trgeTliypasti"a lagonnktiystem?�(Ifyes; notify Q} rr. 0 Yes A �Y`c. �+ _ ...da_rY.-"t._.. ,., .'.i.,-".v:n, .L �^:4.,..m4 .. .. - - -• ::s - 'M - .� - ..,. . 3. is there evidence of fast discharge from any part of the operation? , .. [],Yes, Not, , ; 4N 1?a'ere there any adverse impacts to the waters of the State other than from a discharge'? s j'N6);A r;1-r5. Does any part of the, waste -management system (other than lagoons holding ponds) -require : Yes, ❑Noy . maintenaticehmprovemenff 4/30197 _ s t nacility Number: j 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes �NO 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes No 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes Structures Lagoons and/or Holding Ponds) / 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes Freeboard (ft): Structure 1 �tructure 2 Structure 3 Structure 4 ZRINo Structure 5 Structure 6 9 l.-.1.... .............................. �.t.. `................................................ ....................................... ...................................... ....................................... 10. Is seepage observed from any of the structures? ❑ Yes Q No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes XNO - 12.- Do any of the structures need maintenance/improvement?- - -- /,yes- ❑ No _ _• (If any_ of questions 97121was 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 . _ ' _ .... p y al evidence of ov pp ..�...--. r,.� �.�.....�..-_........w, ... 14.. Is there physical over lication� - - -• _... �..,,,, �.� 0 ».. , •Yes - . l No (If in excess of.WMP, or runoff entering waters of the State, notify DWQ) - - 15. Crop type...?7..................... ..... ..,...... ...., ...... I................................................................... :............. 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?❑,Yes_.,VNo - _ g- 17:- Does theLfacility have a lack of adequate acreage for. land. application?::-- - .. . I. _ _ .. - — _,,,, W [],Yes 0:7:7- _--- 18: Does the receiving crop -need improvement? _ • „, ,w •, ,.�„: ,; ❑,Yes;No:: .' 19.• Is tthere'a lack of available waste application equipment?" ` :` ." `MY :" ". ❑ Yes;No 20. Does facility require a follow-up visit by same agency? , . ❑ Yes No - 21.: Did Reviewer/Inspector fail to discuss reviewlinspection with on -site representative? " ' ❑ Yes,VNo For Certified Factlities_nnly 22. Does the facility fail to have a copy of the Animal,Waste Management Plan readily available? _::;:' ❑ Yes, gNo 23.. Were any addidonal problems noted which cause noncompliance of the Certified AWMP?-., . ;, , ❑ Yes,'. No s •,-f 24 Does = ' record keeping need improvement? ; , , ❑Yes [ -No . 3 �'- • s " t w ^7 - �zx- ors t t �g n:t:Vnan a"tnkuay;i 'a1ey✓xxpPlJ'_ ht �4b`&e�k#t)e knid 's kkA.M t,CWr a4.'C #R " , gitse i~Rr Ir iYtiotts.>'t{n%uS'ss',ven�cai ges:as ne esssr L1oscmdrnrae eil r.raiin�n 3 ff `"�'f,:p F ry--• n-. - ...�._, - -r - ^ Y6o iisS - i. - '1 x �,.:,�..& YPr'rA' �tv TT•^z �� F'Sm Nr4 ;z cc^Y� s' 51,,. u- r r i�` .i J: + a (,'[. 4i # A •i'Lr P, p � '% s, Y 1� �l x ,. -14 L,ro r. F y,i41c 1Z1. �5 1-4 AJ s I Zftit� :m'$ �+���ra�;a"���kis4�.��•' n � �y � "'gJd,�'+���fb-.:��r�`.�.�ew�.� i�- x+.M�.z � l RevtewetlInspector,x 'Inspector Sygnature `'� 1 Date: , 1 � w .__'n....r:..: w,....-n..nr:Y.. r .: x a:... .. .lrw:. A /Iflln'7 3'utr--1�-1595 15 : 2G FROM r,Et•1 Ui• l LiUHL I TY S.- ` : C14 t i i r-Ro P. 02i02 12e �sp�-r� q a"j - Site Requires Immediate A'_ttn6on- Facility Na.S71 - Z571 DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: _ !6_ - 2 `r _, 1995 z i Time: I,? 7_0 Farm Name/Owner: J U Vk K I-6 U h ki Mailing Address: tl County: i n 5 Inmgzator. / F6,� — s Ay p•,•• 6 • f Phone On Site Representative: Ciro � n-_ 13k 1 0 _ _ Phone: Physical Addrrrss/Locauon: 7 / 7.33 j N, , t :;j _ 0 i; 4N�y L Z Z _ T Type of Operation: Swine - Poultry Cattle Design Capacity: -b Number of Animals on Site; DEM Certification Number: ACE DEM Certification Number: ACNEW Ladrude: '�� t /L' Longitude: 7$ ! Z. ' SG Elevation: -------Feet Circle Yes or No Dries the ARunal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) Yes or No Actual Freeboard: 0-'t. Inches Was any seepage observed from the lagoon(s)? Yes or l_ Was any erosion observed? Yes or(Q1 Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Crop(s) being utilized.: — A 64,n m- Does the facility meet SCS minimum setback criteria') 200 Feet from Dwellings? ;& or No 100 Feet from Wells? I or No +e animal waste stockpiled within 100 Feet of USGS Blue Line Strcam? Yes ord ani-nal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line'? Yes No TS animal waste discharged into waters of the state by Fnan-made ditch, flushing system, or orher >im;la.r man-made device,;9 cs r No If Y--s. Please E.xpim. n. 7,14 <G trsc fuc;ility waintain adequate waste niatragerncrrr records (volumes of manure, land applied. sp„zy irrigated on spceific acreage with cover crop)? Yes o No Additional Comments: s bol N s , n K LJ (M k,)A-v � ^ N'► X 'n. A". i �✓ i y cc: Facility Assessment Unrt Use Attachments if Needed. TuTOL QUALITY SECTION TO # RRO P.02/02 7',;Q-14-1995 15:26 FROM DEN WATER Site Requires Imrnediate�Attenm'orr- Facility-No. DlVisibN OF ENVIRONMENTAL MANAGEMENT .A.NMAL FEEDLOT OPERATIONS :SrM VISITATION RECORD . DATE: @fr1y c , 1995 pr4%-'l Time: Farm Name/Owner TG Mailing Address: 3 f ac --C, A dd Ix Lex NC. 7SS7 County: T n Integrator 3�, A n S i. o ' d- Phone: 9/77,0 ' Sof? On Site Representarive: cTc n Phone: y� z z. 22- .... .,��•:Physicai. AddresslLocation: 9 ►n'. � r 22 S Clr. �d c R,��f aM s j7r' rn oa P w 0 P Type of Operation: Swine Poultry Cattle Design Capacity: (top _ Number of Animals on Site:. _L(co -¢ 4fl c�r rr DEM Certification Number: ACE_ ^� . DEM Cermficadon Number: ACNEW Latitude: Longitude: _ Elevation:'_ _meet Circle Yes or No .Does the .Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour siorm event (approxin3ately.l Foot �+ 7. aches) Yes or Actual Freeboard: I Ft. Inches 'Was -any seepage observed from the lagoou(s)? or No Was any erosion observed? Yes orof�y Is -adequate land available for spray? 0 or No Is the,cover crop adequate? 'e or No Crop(s) being utilized: c: ro rs Se qcY Does the facility meet SCS rain=i um. setback criteria'1 200 Feet from Dwellings? & or No 100 Feet from Wells? Yes or No Gr � �-k•w� anirnal waste stockpiled within 100 Feet of USGS Blue Line Strcain? Yes orO atihmal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line'? Yes or4p animal waste discharged into waters of the state by man-made ditch, flusbing system, or other ;im.i;a..r man-maciz denlices? or No If Y; s, Please Explain. ' )4 )S the facility ruaiaznta.in adequate waste marragernent records (volumes of manure, land applied. spray irrigated on spceific acreage with cover crop)'' Yes or No_ Additional Ccinaments: -2 s _lo Cr • Gl �� � d w9 _?��i �Guxf; _'�G � b.e,-._w •�v��'h _ �v�slYgre a7� ��r r �A_y. e.-a�_t✓ _ p �� Yvfe�on.d C�% " p,�wy9'�cv►T �„� �,y-h - I l _ b t �4 e f IewP � t RIM_, u.! 1 s 9 NPi� r. d �e. 7�_y 6b � s C �S e S CS, : SignAfurc IV cc: Facility Assessment Unit Use Attachments if Needed_ TOTS P.02 RRO P.02i02 JUL-34-1995 15 = 26 FROP1� P1 IJATER GLJAL I TY SECT I O 7G j IIo1 k)S0A1 Site. Requires Immediate Artenbon Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT A.NII;MAL FEEDLOT OPERA"PIONS SITF. VISITATION RECORD DATE: f , 1995 Time: Farm Name/Owns Mailing Address: County: Integrator: Phone:. On Site Re -presentative: i-e_: _ _ Phone: Physical Address/Location: Type of Operation: Swine _.�� Poultry Cattle Design Capacity: — &-elv _ Number of Animals on Site; OQO DEM Certification Number: ACE DEM Certification Number: ACNEW Ladtude:—'Z�' 416 _ . Longitude:? Elevation:�eet Circle Yes or No Does the .An irnal Wastc Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour stoma. event (approxin:Iately 1 Foot + 7 inches) Yes o(o Actual Freeboard: t. �_ Inches Was any seepage observed from the lagoon(s)? "e)or No Was any erosion observed? Yes o> Is adequate land available for spray? Yes No. Is the cover crop adequate Yes r No Cmp(s) being utilized: - Does the facility meet S CS minimum setback criteria'? 200 Feet from Dwellings? Yes or No 100 Feet fsom.Wells?' Yes or No v*e animal waste stockpiled within 100 Feet of USGS'Blue Line Stream? Yes or No. xdrnal waste land applied or spray irrigated within-25 Feet of a liSGS Map -Blue Litie?' Yes c;�o S animal waste discharged into waters of the state by roan -made ditch, flushing. systein, or ether -;jm ilar man-made devices? Yes r No . If Yes. Please Explain. �•:� ^ : r 0Oecht: Facility waintain adequate waste mimagernent records (voluIDi�s of manure, ian.dapplizd ,- '» _ splay =gated on spceific acreage with cover crop)'' es o ' d di tional,m�men ts: S I gna ture cc: Facility Assessment Unit Use Attachments if Needed,,," TOTAL P.02 3 OPERATIONS BRANCH - W0 Fax:919-715-6048 Jul 14 ' 95 15:52 P.061115 Site Requires Immediate Attention k---'_ Facility Number: SITE VISITATION RECORD DATE: , 1995 -72 7 / 9 fi Owner: _ a � % Farm Name: county: zc Agent Visiting Site; ` ' Phone; - Operator: Phone. On Site Representative: Phone, Physical Address, _ S " Of �- � �� J'� 3 '3MAQrAW . ' fed ti Mailing Address: _- - fa 3 +5 At:,- o C-1r% u Type of Operation: Swine ✓ Poultry Cattle Design Capacity: Number of Animals on Site: Latitude: LJ 6 " Longitude: Type of Inspection, Ground Aerial Circle Yes or No Does he Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) 'Yes or(s) Actuial. Freeboard: — Feet C,-->_ Inches For facilities with more than one lagoon, please address the other lagoons' freeboard under ttie comments section. W2-s any seepage observed from the lagoon(s)? e or No Was there erosloti of the darn?: Yes u is adequate land available for land application:' e or No Is the cover crop adequate? es t No Fax to (919) 715-3559 Signature of Agent V. NUH I H UAHULINA Department of Environmental Quaff Bunn Hog Farm March 4, 2009 Using a sheet of paper that measures 8.5x11. Photo by DWQ staff Upper lagoon is approximately 8.5 inches from top of dike. Lower lagoon is approximately 12 inches from top of dike. Both lagoons receive waste directly from hog barns. Both lagoons contain sludge. 1 r _ y 5 �f.. f LL bj « � ,.',/ ,,, s. �—.-' . '��== LL�: 4 1; 9 0 � *' ram_.' •��. r', � .' ~• .� ,� q '7t L4 0% ki Ja 4 ks Alp,, *Alto. � � Y J d i l � � __ ,� � ,�':� l- � � ��',� - ,� � ; u�= �. � � _ � � �� •" -� 14 � s • A.NINE l0 al'dn i3a h �' d� A s— / • Itj, t. i ' 1 P � ,mow' �� � rf 1 U.� :� �T7 -`, �7 r - r U /� i� =,=, i r� :�[� ,, �� ����� `4�, _.� l�; � � � n � � '.. 7 ���K �uh� r - AV -lyk NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coieen H. Suliins Dee Freeman Governor Director Secretary December 17, 2009 John Phillip Bunn Bunn Hog Farm 6345 Antioch Church Road Middlesex, NC 27557 Subject: Rescission of Animal Waste Permit Certificate of Coverage No. AWS510051 Johnston County Dear Mr. Bunn: Reference is made to your request for rescission of the subject animal waste permit Certificate of Coverage with the submission of a completed Animal Waste Storage Pond and Lagoon Closure Report Form on 12/16/2009. Staff from the Raleigh Regional Office has confirmed that this Coverage is no longer required. Therefore, in accordance with your request, Certificate of Coverage No. AWS510051 is rescinded, effective immediately. If, in the future, you wish again to operate an animal waste management system you must first apply for and receive a new animal waste permit Certificate of Coverage. Operating an animal waste management system without a valid animal waste permit Certificate of Coverage will subject the responsible party to a civil penalty of up to S.25,000 per day. Please contact the Raleigh Regional Office at (919) 791-4200 if it would .be helpful to discuss this matter further, Sincerely, Coleen H. Sullins cc: Jane Bernard, Aquifer Protection Section, Raleigh Regional Office Technical Assistance and Certification Unit Johnston County Soil & Water Conservation District Fran McPherson, DWQ Budget Office Permit File AWS510051 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard. Raleigh. North Carolina 27604 Phone' 919-733-3221 L FAX 1'. 919-715-0588, FAX 2:919.715.60481 Customer Service'. 1-877-623-6748 „ Internet: www.nmatergualitv.org An Equal Opportunity 1 Affirmative Antion Employer D��5 wl, J DES' 2 NorthCarohna NaturallY 09:02 9199B95659 JOHNSTON SWCD PAGE 02 Animal Waste Storage Fond and Lagoon Closure Report Form (Please type or print all information that does not require a signature) General )Information: Nnme: cif Farm: Ownet(s) Names. Mailing. Address Facility No:-6/" - r 006tinn Description (romainina animals only): Ieme check this box if there wilt be no animals on this farm after lagoon closure. If there will still be animals on the site after lagoon closure, please provide the following information on the animals that will remain, U eMtion Description: Tvprn1'Sivole No. of Animals o WcKn to feeder _.. _,......... _- o Feeder to Finish o Farrow to Wean o Farrow in Feeder.- o Farrow ro finish o (Tilts TypeofPoulrry No. ofAnimals o Layer o Non -Layer Type of .Beef No of Animals o Brood o Feeders o Stockers Type of Darr}, No. of Animals o Milking o Dry o Heifers a Calves n Roars -__ fhher 7j pe of Livestock: Number of Animals: Will the farm maintain a number of animals greater than the G.S. § 143-215.1 OB threshold? Yes o No o Z �. Will other lagoons he in operation at this farm after this one closes? Yes o No o 1-low ma.nv lagoons are left in use on this farm?: w (Vame,).. of the Water Quality Section's staff in the qivision of Water Duality's Regional Office (see map on back) was contacted on (date) flV__ fornotification of the pen sure closure f this pond or lagoon. This notification was at least 24 hours prior to theil stars ref closure, which began an ..�_�/ (date). �"►ti'�{v i i verify that the above information is correct and complete, I have followed a closure plan, which meets all NRCS specifications and criteria. I realize that I will be subject to enforcement action per Article 21 of the North C'arnlina f }eneral Statutes if 1 fail to properly close out the lagoon. Nome of I Signature, Date: /?-- The fac.ility hai followed a closure plan v.-hich meets all requirenncnts set forth in the NRCS Technical Guide Standard 360. The following items were completed by the.owner and verified by me: all waste liquids and sludges have been removed and land applied at agronomic rate, all input pipes have been removed, all slopes have been stabilized as necessary, And vegetation established on all disturbed areas. Nome of Technical Specialist (Please Print):_ P, L Aliiliatinn: s S a, t Address {Agee . _L -35D ...1�4 ✓ Phone No.: Sigiinture: _ _ Date: — D Return -within 15 days following completion of animal water storage pond or lagoon closure to: N. C. Division Of Water Qualitv Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC. 27699-1636 RECEIVED 1 DENR I DVVG Aotlifpr Pmier on Senior PLC - i May 4, 2007 O! 16 2009 Bernard, Jane From: Raynor, Jerry - Smithfield, NC [Jerry. Raynor@nc.usda.gov] Sent: Wednesday, November 25, 2009 8:00 AM To: Jane Bernard Subject: Lagoon Closures Jane, The Bunn Closure has been completed. We should have all the paper work checked and closure form signed and to your office by next week. They still have some grading to complete because of the rain but the lagoons are empty. We will be starting on Bill Creech Closure today. They are not hauling anything yet just agitating the lagoons and moving stuff so they can get access. I will let you know when they start hauling. This serves as official notification for the Creech Closure project. Jerry uwh MCDENR North Carolina Department of :Enviranment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen Fl, Sullins Dee Freeman Governor Director Secretary August 27, 2009 Mr. John Bunn Bunn Hog Farm 6345 Antoich Church Rd, Middlesex, NC 27557 SUBJECT: Acknowledgment of Receipt of Payment Farm # 51-0051 File No. PC-2009-0037 Permit No. AWS510051 Johnston County Dear Mr. Bunn: This letter is to acknowledge receipt of your check No. 8075 in the amount of $3322.28 on August 26, 2009, This payment satisfies in full the civil assessment in the amount of $3322.28 levied against John Bunn and the case has been closed. If you have any questions, please call me at (919) 7.15-6937. cc: Jay Zimmerman, Raleigh APS Regional Supervisor Sane Bernard, Raleigh APS Regional Office Pile # PC-2009-0037 APS Central Files Sincerely, -70P Miressa D. Garoma Animal Feeding Operations Unit AUG 2 g `0LNR R`AtE(H F' ai :;f1L Fri GE A0IIIFER PROTE"'7ION SECTION On- t 1636 Mall Service 'en[ar, ftaieigh. North Carolina 276°9-1636 N(.)r L� QL2"(.T1ina Location: 2128 CaPf tat Boulevard. Ralairfh, North Carolina 27604 Phone: 91G-773-a2211FAX, 1:9i-?16J.156(; r'R 'r.919-715-604 1` ummAr5ervie :1-87-623-�74vo ;J Internet: www ncuvateroualitv.oN Ai .� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 30, 2009 CERTIFIED MAIL - #7006 2150 0003 5467 3975 RETURN RECEIPT REQUESTED Mr. John Bunn Bunn Hog Farm 6345 Antoich Church Rd. Middlesex, NC 27557 SUBJECT: Assessment of Civil Penalties for Violation(s) of N.C. General Statute(s) 143-215.1 Farm # 51-0051 Johnston County File No. PC-2009-0037 Permit No. AWS510051 Dear Mr. Bunn: Dee Freeman Secretary AUG 3 -- i DEFER RALEI'H �r-Cl'i 1. -L C, r;;. This letter transmits notice of a civil penalty assessed against John Bunn in the amount of $3322.28, which includes $322.28 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following three items: 1. Submit payment of the penalty: Payment should be made to the order of the Department of Environment and Natural Resources. Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Do not include the attached waiver form if malting payment. Please send payment to the attention of: Miressa D Garoma DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 AQUIFER PROTECTION SECTION One 1636 Mail Service Center. Raleigh, North Carolina 27699.1636 North Carot.i n a Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Naturally Phone: 919-733-3221 1 FAX 1: 919-715-0588 FAX 2: 919-715-60461 Customer Service: 1-877-623-6748 Internet: www.ncwaterqual ty,orA An Fnnal nnnnrnmita % AfftmaNvo ArtVnn Fmnlnvar *,7 11L Page 2 John Bunn 2. Submit a written request for remission including a detailed ,justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: •(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were wrongfully applied to the detriment of the violator; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator has been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Miressa D. Garoma Division of Water Quality,, 1636 Mail Service Center Raleigh, NC 27699-1636 OR 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original and one (1) copy of the Page 3 Jolm Bunn petition must be filed with the Office of Administrative Hearings. The petition may be faxed - provided the original and one copy of the document is received in the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Telephone (919) 733-2698 Facsimile: (919) 733-3478 A copy of the petition must also be served on DENR as follows: Ms. Mary Penny Thompson, Registered Agent DENR 1601 Mail Service Center Raleigh, NC 27699-1601 Please mail or hand deliver a copy to: Miressa D. Garoma DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Miressa D. Garoma at (919) 715-6937. Sincerely, kodore L. Bush, Jr. Chief Aquifer Protection Section Division of Water Quality ATTACHMENTS cc: Jay Zimmerman, Raleigh APS Regional Supervisor w/ attachments Jane Bernard, Raleigh APS Regional Office w/ attachments File # PC-2009-0037 w/ attachments APS Central Files w/ attachments Susan Massengale w/ attachment t STATE OF NORTH CAROLINA COUNTY OF JOHNSTON IN THE MATTER OF JOHN BUNN FOR VIOLATIONS OF SWINE WASTE MANAGEMENT SYSTEM GENERAL PERMIT AWG100000 PURSUANT TO NORTH CAROLINA GENERAL STATUE 143-215.1 VIOLATIONS NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. PC-2009-0037 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Theodore L. Bush Jr., Chief of the Aquifer Protection Section of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. John Bunn owns and operates the Bunn Hog Farm, a permitted swine animal feeding operation in Johnston County. B. John Bunn was issued Certificate of Coverage (COC) AWS510051 under General Permit AWG100000 for the Bunn Hog Farm on October 1, 2004, effective upon issuance, with an expiration date of October 1, 2009. C. Condition I. 3. of General Permit AWG100000 states in part "the facility's COC and its CAWMP are hereby incorporated by reference into this General permit." D. The COC states "Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current Natural Resources Conservation Service (NRCS) standards are met prior to restocking of the facility". E. Annual Compliance Inspections dated February 04, 2000, report "0" population at Bunn Hog Farm facility. In addition, in a letter dated February 26, 2001 to DWQ, concerning past civil penalty assessment, John Bunn confirms that the Bunn Hog Farm was depopulated for at least 8 months prior to February 04, 2000, F. On June 16, 2008, DWQ staff conducted a routine compliance inspection of the Bunn Hog Farm and confirmed that the facility had repopulated with 885 swine (650 in March 2008 and an additional 235 in April 2008). The Bunn Hog Farm had begun to repopulate on or about March 25, 2008. The DWQ has not received the documentation as required by the COC, demonstrating that all required NRCS standards were met prior to restocking. A G. On August 13, 2008, the DWQ issued a Notice of Violation (NOV) to John Bunn identifying violations of N.C.G.S. 143-215.1 and Certificate of Coverage AWS510051 for restocking the facility prior to meeting the current NRCS standards. H. On September 17, 2008, the Division received John Bunn's response confirming that he had 882 swine on farm and stating that he was unable to meet the current NRCS standards. He further indicated he would reduce his swine population to 249 if necessary, which is below the threshold of 250 swine at which a permit is required. I. On January 12, 2009 DWQ staff conducted a Compliance Inspection and found that John Bunn had again repopulated the facility and had approximately 881 swine on farm. DWQ responded by issuing the facility a Notice of Violation I Notice of Intent to Enforce for restocking the facility prior to meeting the current NRCS standards. The Division required John Bunn to reduce the population to less than 250 swine on or before February 28, 2009. K. The cost to the State of the enforcement procedures in this matter totaled $322.28. Based upon the above Findings of Facts, I make the following: H. CONCLUSIONS OF LAW: A. John Bunn is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143- 212(4). B. A permit for an animal waste management system is required by G.S. 143-215.1. C. John Bunn violated the COC issued October 1, 2004, by failing to provide documentation as required by the COC, demonstrating that all required MRCS standards were met prior to restocking the Bunn Hog farm that was depopulated for more than four years. D. John Bunn may be assessed civil penalties in this matter pursuant to G.S. 143- 215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who is required but fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. E. The State's enforcement costs in this matter may be assessed against John Bunn pursuant to G. S. 143-215.3(a)(9) and G. S. 143B-282.1(b)(8). F. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: DECISION: Accordingly, John Bunn, owner of Bunn Hog Farm, is hereby assessed a civil penalty of: $- Ln For violation of permit COC AWS510051 for failure to demonstrate that all required NRCS Standards were met prior to restocking of farm. i' 0 t9 TOTAL CIVIL PENALTY $ 322.28 Enforcement costs $ 2. 'z'�"?,$' TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered the factors listed in G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. A olP 2 (Date e o d o r e L. Bush, Jr., Chief Aquifer Protection Section Division of Water Quality 03/19/2009 07:13 9195532142 CENTRAL CROPS RS PAGE 01 Z)-/y-01 NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site-:-www.ncagr.com/agrou omi/ Report: W05796 Grower, Bunn, Phil (John) Copies To: USDA-NRCS Johnston 6345 Antioch Church Rd - Rohort Middlesex, NC 27557 W aste nalysis Farm: 51-51 02/29/2008 Johnston County Sample Information laboratory Results (parts per; mullion unless otherwise noted) Sample I& N P 8 Ca Mg S Fe Mn Zn Crr B Mo CI C JB1 Total 204 48.0 335 205 41.9 21.6 4.11 0.18 0.77 0.38 o.62 IN-N Waste Code: -NH4 No Ni Cd Fb Al Se G' pH SS C-N DM96 CCE916 ALE(Kgal) ALS -NO3 98.2 6.9 Description: OR-N Swine n Li , Urea Recommendations: Nutrients Available for First Crop lbs11000 allons - Other Elements lbs/1000 allons Application Meaa N P205 K20 Ca Mg S Fe Mn::. Zn Ca B Mo ` Cl Na ._ N Cd Fb Al `:Se Li Irrigation 0.85 0.64 2.7 1.2 0.24 0.13 0.02 T 0.01 T T 0.82.. The pH of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pH by adding 1 Ib. of agricultural lime per 1000 cu. IL of liquid retraining in the lagoon. Sample the lagoon monthj and continue to just pH until it is within the desired range ob.0-8 0 .:::: 03/19/2009 07:13 9195532142 CENTRAL CROPS RS PAGE 04 Farm Owner r FaeMty Nuorkeri opowx Date 01140611" Istnicim Freeboard (woches) TfoolpkWon fr4als r -77 -7,-- _77-7 1A noi4w, 7 ---- = e6 R 0 as 7 I A For lagoons *th 001"Ys. Ito dftMr= between ft WM of WNW and the WIWI, of the spillway sh&A be reoom*& 2. Freeboard plus oveftblO 8110MOB cQPDCIIY ""W be r9wrdod at least weekly. 3114A33 3. Rair"a must be recorded for every Min ever1l, ?'L7 7 --97-(0-- 03/19/2009 07:13 9195532142 CENTRAL CROPS RS PAGE 05 11 Farm owwf operator FacWy Number Sr i i �w�rirr��■� r� 1. LoWn fteaboard Is the dMorar-9 409Neen the lowest F"*A of a legow err"raunenT ana vre ier.v+,� �- For lagoons with spillways. the dltferereoe betwaon the lavet of Aquid and the tx*om of the spillway should be rewrded, -. Fretaboard pkn avalleble sionagO cP2dtY mu't be recorded at laast MCeW 3114/OCi 3. pAMW must be tomdad for avery rain oven. L ' FORM IRR -2 Tract# Field Size (acres) = (A) Farm Owner Owner's Address Owners Phone # Lagoon Irrigation Fields Record One Farm for Each Field per Crop Cycle r9 Lo A] m m LD Facility Number M N irrigatoon Operator W Irrigallon Operators - Address ' Lp Operalor's Phone it �D Ul From Waste Utilization plan r`; Crep Type flecomrPAN toadihj J, fit M Of (41 151 161 f 1. (BI 191 flog T fill Field N DMe wmvdftf Lt i gatlun Wage Analysb PAN' IMI)I 0o gadl PANApp Fled l000 Illropanr3alatlnr dart T6M End Time Top1 rye, (3l - Ixl at Sr"LIN ' FbNfitly Nafftl TWO V4W&nm Was—) S as—) #0) • 0) • 44) Vafuee Pet Acre Iyaguret -aL (A z �A- � tz 7 S y- •a f " s .. r _ Z lu D r n c T to z U. Crop Cycle Totals Owner's Signature Operator's Signallme Ce:tifled Operator (Print) _t �, �' �; 4pelalor's Cerliricalion No. D G) rn g NCDA Waste Ansyllrsis or Egtlivatenl or NRCS Estimate, Technical Gulde Session 633. 2 Enter the value received by subtracting coturm 0o) from (B). Continue subtracting column (10) from column (t t) following cacti irrigation event. FORM lRR-2 Tract A Field Size (acres) = JA) Farm Owner Owrwrls Address Owners Phone # Lagoon lrrigalion Fields Record One Form for Each Field per Crop Cycle m W 0 N ra m u, Facily Number ; - i CD Inigallon Operator lirigalion Operators AddressT ' LD operalor's P40ft N Ln + cn From Waste Ulilizatlon Plan r.i Capp Type Pecornrnmded PAN taking A Elm lrl"oef, la) III M I]7 1,11 IM aH1 Rh rat 191 f1cm — — —'_ roll Field 7, j-- f !• 3 i,.r /9r71 Liar CA fat oweSpria4Mn I W ipYlon WMIG Analysis PAN' lmrra000gall PAN Appb;d ffi=L=lr iolFO Nw"m asurce M I81-110) E SWUM em Tkne Total WNW (3) RI of ���+D Flow R.le198hae) 1palknis} F(S) per Ape III_ ;, �11)_0 itee- ,. c i r c i I Crop Cycle Totals Owner's Signahrre Certified Operator (Prin1} Operator's Sigrtattire Operalor's Certification No. l MCDA Waste Anaylysis or Equivalenl or NFICS Eslirnale. TecMical Guide SectiO4633. 7 Enter the value received by subtracting column il0) from ($). Continue sub mdIng colurrrn (10) from coturnn (11) following each Irr*1ion eveol. 8 NCDAUS Agronomic Division Phone: (919)733-2655- Web site: wivw.scagr.gov/agronomi/ Report:.W03714 ��µt[J.I.1Ikf I:� .J. `�- Waste A naois VP xM 12/09/2008 Grower: Bunn, John Phillip 6345 Antioch Church Rd. Middlesex, NC 27557 Farm: Farm: 51-51 Johnston County Copies to: sample Information Laboratory Results (parts per million. unless otherwise noted) Sample ID: N P K Ca Mg S Fe AM Zn Ca B Mo CI C i Waste Code: ALS Description: Shine Lagoon Liq. Total 298 -NH4 -NO3 OR-N Urea 31.9 582 164 43.9 32.3 3.55 0.29 0.54 0.30 1.05 Na M Cd A3 Al Se Li pH SS C•N DM% CCE% ALE( ) 181 7.8 Recommendations: I Nutrients Available for First Crop Ibs1IO.00 gallons Other Elements lbs/1000 allons App&atioriMetbod Irrigation N P205 K20 Ca M8 S Fe 12 0.43 4.7 0.95 0.26 0.19 0.02 Mh T Zn Ca T T B Mo C1 0.01 Na 1.5 M Cd -.Pb AI Se li .Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID. N P K Ca Mg S Fe Mn Zn Ca B Mo CI C 2 Waste Code: ALS Description: Swine Lagoon Liq. Total 293 IN-N -NH4 -NO3 OR -A' Urea 35.o 492 171 54.4 21.8 3.64 0.38 0.61 0.32 0.92 Na Ni Cd A At Se U pH SS C-N DAM CCE% ALE(KgA) 153 7.59 Recommendationsc Nutrients Available for First Crop' lbs/1000 galloins.: -other Mements lbs/1ooO allons. Application Metbod .. Irrigation N _ ' P205 '- K20 - Ca M8 S : Fe _ -1.2 0.47 3 g , 1.0 0.32 :- 0.13': :0.02 - Mn T ,. Zn Cu T - T B - Mo Cl 0.01 =: Na 1.3 '. M Cd Pb Al. Se U .- North Carolina Reprogrammingof the laborato information-mana ement system that makes this report possible is being funded ;= tY-• 9 Y P P 9 through a grant from the North Carolina Tobacco Trust Fund Commission. A Thank you for usingagronomic services to manage nutrients and safeguard environmental quality. Tobacco Trust Fund Cc>njnzlssican - Steve Troxler, Commissioner ofAgriculture NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 14, 2009 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT # 7006 0810 0002 6049 0810 Mr. John Bunn Bunn Hog Farm 6345 Antioch Church Road Middlesex, NC 27557 Subject: Notice of Intent NOV-2008-PC-0591 NOV-2008-PC-0066 Permit No, AWS510051 General Permit AWG 10000 Johnston County Dear Mr. Bunn, This letter is to advise you that this office is considering recommending enforcement action to the Director of the Division of Water Quality. The recommendation for enforcement concerns the violations cited in the Notices of Violation dated August 13, 2008 and February 10, 2009, previously sent to you and your subsequent response to the notice. If you wish to present an explanation for the violations cited, or if you believe there are other factors that should be considered, please send such information to me in writing within ten (10) days following receipt of this letter. Your explanation will be reviewed, and, if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please contact Jane Bernard or myself at (919) 7914200. Sine 1 , .4"S. Jay Zimmerman, L.G. Environmental Regional Supervisor Raleigh Regional Office cc: RRO-A.PS Files Aquifer Protection Section Central Files Aquifer Protection Section 1628 Mail Service Center, Raleigh, North Carolina 27699-1628 One orle Location: 3800 Barrett Dr., Raleigh, North Carolina 27609 Calolina Phone: 919-791-4200 \ FAX: 919-571-47 IS \ Customer Service 1.877-423-6748 Internet. www.ncwatcWualitX.00rg naturally An isgqualOpporlunily\AftinnativcAction Empluyer AIF4:3;1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen 1-1. SUllins Dee Freeman Governor Director Secretary February 10, 2009 CERTIFIED MAIL 7006 0810 0002 6050 2933 RETURN RECEIPT REQUESTED Mr, John P. Bunn 6345 Antioch Church Road Middlesex, NC 27557 Subject: NOTICE OF VIOLATION 1 RECOMMENDATION FOR ENFORCEMENT ACTION NOV-2009-PC-0066 Bunn Hog Farm Johnston County General Permit AWG10000 Certificate of Coverage AWS510051 Dear Mr. Bunn: On January 12, 2009 Jane Bernard and Brian Bowers of the Division of Water Quality Raleigh Regional Office conducted a compliance inspection. As a result of the inspection the Division considers the Bunn Hog Farm to be in violation of your Certificate of Coverage (COC). The violation is as follows: Certificate of Coverage (COC)- Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current Natural Resources Conservation Service (NRCS) standards are met prior to restocking of the facility. NOV-2008-PC-0591 was issued in August 2008 for repopulating the Bunn Hog Farm after more than 8 years of 0 population. The NOV required you to demonstrate that the Bunn Hog Farm can meet the current NRCS Standards for lagoon or waste storage structures, As a result of your response received September 17, 2008, it is the Divisions understanding that the Bunn Hog Farm cannot meet the current NRCS standards. As a result of several a -mails between Jane Bernard and Edward Humphrey of Johnston County Soil and Water, re -stating the "below threshold", you had reduced the population of swine below 250 swine. The stocking records you provided to David Harrison and Sara McVay of the Division of Soil and Water Conservation during your routine operations review on October 1, 2008, confirmed your population of 150 swine. Shortly after your operations review you repopulated a second time to over 800 swine. We are concerned about your recent increase in population and the deliberate violation of your COC. As a result you are required to reduce population to less than 250 swine on or before February 28, 2009. Aquifer Protection Section 1628 Mai[ Service Center, Raleigh, North Carolina 27699-1628 Location: 3800 Barrett Dr., Raleigh, North Carolina 27609 Phone: 919-79]-42001 PAX: 919-5714718 1 C;ustornu Service: 1-877-623-07,18 lnterneC. www rtmaterpualitv.ore An Equal Opportunity) Affirmative Action Employer NorthCarolina Ammilb, t Mr. John P. Bunn February 10, 2009 Page 2 of 2 If you wish to present an explanation for the violations cited, or if you believe there are other factors that should be considered, please send such information to me in writing on or before February 20, 2009. Your explanation will be reviewed, and, if an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either Jane Bernard, or myself at (919) 791-4200. Sincerely, 4immerman, SL.G. Environmental Program Supervisor cc: Johnston County Health Department Johnston County Soil and Water Conservation APS Central Files LAU Files September 10, 2008 Mr. S. Jay Zimmerman, L.G. ,F Environmental Program Supervisor 1 $ I 1 72008 N C Department of Environment & Natural Resources 1628 Mail Service Center y DEIIR RACFIGH R rC.. ; L OFf,CE Raleigh NC 27699-1628 --- - -_- _ l I� aIl! �U1��►�III�i:� ����-iI Bunn Hog Farm Johnston County General Permit AWG10000 Certificate of Coverage AWS510051 Dear Mr. Zimmerman: In response to your letter dated August 13, 2008, I sincerely regret and apology for not requesting reactivation before repopulating the hog houses. The COC in my records did not reflect that reactivation was required upon abandonment or depopulation for a period of four years or more. Ms. Jane Barnard visited the farm on June 16, 2008, and brought with her a COC that was mailed to me that did state this but according to my records, I never received this COC. It was my understanding as long as I paid the general permit fee, monitored the lagoon levels, and performed any needed maintenance, I was in compliance. No written records were kept.. During this period, we had a few hogs (less than 10 at any time) that we topped out for personal use. NRCS says that I will have to meet today's standards for the lagoon if I cannot prove they were lined with clay. I have been unable to locate the original plans in my records and have also contacted the office of the general contractor that built the lagoons but they no longer have any records. The only way to prove this now would be to empty the lagoon and remove the sludge which is not economically feasible. Upgrades were made to the buildings and feed system before repopulation. At the time of Ms. Bernard and Mr. Buster Towell's visit, there were 882 swine. As of today, there are less than 300. According to my waste utilization plan, I am permitted for 1450 hogs. It was never my intent to go full cap but up to 900 hogs. I respectfully request permission to continue to use the hog houses in this capacity; but if this is not allowed, then as a holding house for Bunting Slaughter House for 249 or less hogs. Again, I apology for not requesting reactivation, regret any mistakes on my part, and ask that a civil penalty not be imposed. The reactivation of the hog houses was done to supplement the farm income; and by not being allowed to continue, I cannot recover the costs expended for the upgrades. If a penalty is imposed, it will create additional financial strain. Please accept my earnest apology. Thank you for your consideration in this matter. Sincerely, John P. Bunn 6345 Antioch Church Road Middlesex NC 27557 ti Re: P E;;nn Subject: Re: P Bunn From: Jane Bernard <jane.bemard@ncmail.net> Date: Fri, 29 Aug 2008 07:46:53 -0400 To: "Humphrey, Edward - Smithfield, NC" Edward.Humphrey@nc.nacdnet.net> I'm sorry to hear- I hope there will be no permenant damage. Eddie Rowe's drainage problems can wait until you back on your feet. If I call him now he'll just blame you . With all this rain I'd like to see what he's, got but I have Wilson scheduled today with Geno. Humphrey, Edward - Smithfield, NC wrote: Guess you have not heard the latest installment of my never ending saga of gloom, despair and agony. I got snake bit a couple of weeks ago and have just gotten back into shoes and being out again. I will get with Eddie Rowe as quick as I can and let you know what he does. -----Original Message ----- From: Jane Bernard (mailto:jane.bernard@ncmail.net ] Sent: Thursday, August 28, 2008 1:36 PM To: Humphrey, Edward - Smithfield, NC Subject: Re: P Bunn Mr. Bunn has received his NOV, his written response is due by 9/23/08. Have you heard from MR. ROWE? Humphrey, Edward - Smithfield, NC wrote: I will let him know the good news! I'll let you know somethin around the first of next week regarding Mr. Rowe. -----Original Message ----- From: .lane Bernard [mailto:jane.bernard@ncmail.net ] Sent: Thursday, August 14, 2008 4:36 PM ^ To: Humphrey, Edward - Smithfield, NC Cc: Buster Towell Subject: Re: P Bunn It's only Thursday!! No- he can not drop his permit until the lagoon is closed according to current NRCS standards. Yes- he will be required to maintain his records- permit required. All conditions of the permit will be required until closed. Humphrey, Edward - Smithfield, NC wrote: Jane, If Phillip stays below threshold, can he drop his permit? Will he be required to maintain records on waste applications? Will he be required to meet other conditions of the permit? I think if I were him, I would call it quits! Eddie Jane Bernard <jane.bemard( }a ncmail.net> 1 of 2 1/30/2009 3:24 PM 'RE: P Blinn Subject: RE: P Bunn From: "Humphrey, Edward - Smithfield, NC" <Edward.Humphrey@nc.nacdnet.net> Date: Thu, 14 Aug 2008 15:54:59 -0500 To: "Jane Bernard" <jane.bemard@ncmail.net> I will let him know the good news! I'll let you know someth_in around the first of next week regarding Mr. Rowe. -----Original Message ----- From; Jane Bernard [mailto:jane.bernard@ncmail.net Sent: Thursday, August 14, 2008 4:36 PM To: Humphrey, Edward - Smithfield, NC Cc: Buster Towell Subject: Re: P Bunn It's only Thursday!! No- he can not drop his permit until the lagoon is closed according to current MRCS standards. Yes- he will be required to maintain his records- permit required. All conditions of the permit will be required until closed. Humphrey, Edward - Smithfield, NC wrote: ,Tan e , If Phillip stays below threshold, can he drop his permit? Will he be required to maintain records on waste applications? Will he be required to meet other conditions of the permit? I think if I were him, I would call it quits! Eddie 1 of 1 1/30/2009 3:14 PM 'P Bunn Subject: P Bunn From: "Humphrey, Edward - Smithfield, NC" <Edward.Humphrey@nc.nacdnet.net> Date: Thu, 14 Aug 2008 07:50:55 -0500 To: "Jane Bernard" <jane.bernard@ncmail.net> CC: "Raynor, Jerry - Smithfield, NC" <Jerry.Raynor@nc.usda.gov> Jane, If Phillip stays below threshold, can he drop his permit? Will he be required to maintain records on waste applications? Will he be required to meet other conditions of the permit? 1 I think if I were him, I would call it quits? Eddie 1 of 1 1/30/2009 3:14 PM i . Buwr Subject: P. Bunn From: "Humphrey, Edward - Smithfield, NC"<Edward.Humphrey@nc.nacdnet.net> Date: Wed, 13 Aug 2008 13:07:38 -0500 To: "Jane Bernard" <jane.bernard@ncmail.net> CC: "Raynor, Jerry - Smithfield, NC" <Jerry. Raynor@nc. usda. gov> Jane, I just heard from Mr. Bunn. He plans to keep hog #Is at about half what he is permitted for, so the lagoon design would probably meet capacity requirements considering the reduced # of head. We would probably have to reset his stop/start pump stakes. However he is not able to provide any info on the liner and we do not have anything in our notes either. I suspect this, lagoon was built before liners were required and nothing was documented concerning it. I told him that our engineer would require the lagoon to be emptied and the liner tested before he could certify that it would meet NRCS specs. He is not inclined to go to the expense of cleaning out this hole and then still may not be able to keep hogs there. His question is this. If he keeps hogs below threshold (250 head) will he be OK? Will he be subject to inspections? Will the 250 be a maximum or is it an average? He is considering holding hogs for a slaughter plant in Kenly. Hogs would be moving in and out constantly and at times the facility would be empty. Let me know what you think! AND IT I5 NOT EVEN FRIDAY YET!!! Eddie 1 of 1 1/30/2009 3:13 PM �0� W A r�19Y4 Michael F. Easley, Governor August 13, 2008 CERTIFIED MAIL 7006 0810 0002 6050 2940 RETURN RECEIPT REQUESTED Mr. John P. Bunn 6345 Antioch Church Road Middlesex, NC 27557 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colleen H, Sullins. Director Division of Water Quality Subject: NOTICE OF VIOLATION NOV-2008-PC-0591 Bunn Hog Farm .Johnston County General Permit AWG10000 Certificate of Coverage AWS510051 Dear Mr. Bunn: On June 16, 2008 Jane Bernard and Buster Towell of the Division of Water Quality Raleigh Regional Office conducted a compliance inspection. As a result of the inspection the Division considers the Bunn Hog Farm to be in violation of your Certificate of Coverage. The violation is as follows: Certificate of Coverage (COC)- Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that'all current NRCS standards are met prior to restocking of the facility. The Bunn Hog Farm has been depopulated for over four years. Mr. Bunn repopulated on March 25, 2008 with approximately 650 swine. An additional 235 swine were added in April of 2008. At the time of the inspection there were approximately 882 swine. It is the Divisions understanding that a request for reactivation was not submitted. Contact Soil and Water Conservation to determine if the Bunn Hog Farm can meet current NRCS Standards. Submit NRCS determination, Request for Reactivation of Animal Waste Management System, Current Waste Management Plan, construction records and any other documents that would assist us in this matter. Sludge survey and calibrations are also required. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more than twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Please be advised that civil penalties may be assessed for violations in this notice. Aquifer Protection Section - Raleigh Regional Office One N,,bftcarolina 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Customer Service 1-877-623-6748 /►/aturQlir� 3800 Barrett Dr. Raleigh, NC 27609 FAX (919) 571-4718 Internet: hflp:!lwww.ncwaterquality.org i/ �/ An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Notice of Violation NOV-2008-PC-0591 Bunn Hog Farm Facility No. 51-51 Johnston County Page 2 Please respond to this Notice in writing. within thirty 30 days of receipt, and provide an explanation concerning the above listed discrepancy The Aquifer Protection Section staff will review the information submitted and make a determination as to what further action, if any, may be required in this matter. If you have any questions concerning this matter, please do not hesitate to contact either Jane Bernard, or myself at (919) 791-4200. Sincerely, S. Jay immerman, L.G. Environmental Program Supervisor cc: Johnston County Health Department Johnston County Soil and Water Conservation APS Central Files LAU Files Re: Bunn Farm 51-51 Subject: Re: Bunn Farm 51-51 From: Jane Bernard <jane.bernard@ncmaiLnet> Date: Mon, 21 Jul 2008 09:06:39 -0400 To: Keith Larick <Keith.Larick@NCMaiLnet> Mr. Bunn has completed the repair that was needed. I will get the violation out this week. We are hearing that his integrator has filed for bankruptcy no confirmation at this time.. MRCS has received a request for a waste plan but nothing else. NRCS Engineers are saying they want to see the bottom of the lagoon unless he has engineer statements. Keith Larick wrote: Jane, Is there any update on this farm? Thanks, Keith Jane Bernard wrote: HISTORY- 1995-discharging animal waste into unnamed trib to Moccosin Creek NOV 11-28-95. 1999- Non-Dis permit application 3/2000- 1450 Feeder to Finish COC - 01/2001-PC-00-036- Free board vio, civil penalties 638.28 11/2001- NOV- Permit conditions, soil samples, waste level gauges, etc... Farmer makes reference to closure plan in response. No evidence of Hogs after 1999. 12/07 Compliance Inspection - Farmer asked about re -populating. I had told him he could submit current plan, but wasn't sure if he could repopulate based on permit. April 2008- Farmer re -populated- 800 hogs at this time. As far as I can determine, neither DWQ or NRCS were involved or notified Spoke with Jerry (NRCS) they didn't know about re -pop. They were there earlier this week and found out the hard way that he had hogs. He was checking the inactive farms at the time. Jerry stated that two of the three barns were populated. He thought Mr. Bunn had contacted us. He will check NRCS files to determine what if anything will need to be done to bring the farm to current NRCS standards. Buster may have more to ad when he gets back into the office. Jane Bernard <jane.bernard@ncmaiLnet> 1 Environmental Specialist DENR/DWQ Aquifer Protection Section 1 0f 1 8/13/2008 3:16 PM Bunn Farm 51-51 Subject: Bunn Farm 51-51 From: Jane Bernard <jane.bernard@ncmail.net> Date: Fri, 13 Jun 2008 13:02:31 -0400 To: Jay Zimmerman <jay.zimmerman@ncmail.net>, Keith Larick <Keith.Larick@ncmail.net>, Buster Towell <Buster.Towell@ncmail.net> HISTORY- 1995-discharging animal waste into unnamed trib to Moccosin Creek NOV 11-28-95, 1999- Non-Dis permit application 3/2000- 1450 Feeder to Finish COC - 01/2001-PC-00-036- Free board vio, civil penalties 638.28 11/2001- NOV- Permit conditions, soil samples, waste level gauges, etc... Farmer makes reference to closure plan in response. No evidence of Hogs after 1999. 12/07 Compliance Inspection - Farmer asked about re -populating. I had told him he could submit current plan, but wasn't sure if he could repopulate based on permit. April 2008- Farmer re -populated- 800,hogs at this time. As far as I can determine, neither DWQ or MRCS were involved or notified Spoke with Jerry (NRCS) they didn't know about re -pop. They were there earlier this week and found out the hard way that he had hogs. He was checking the inactive farms at the time. Jerry stated that two of the three barns were populated. He thought Mr. Bunn had contacted us. He will check NRCS files to determine what if anything will need to be done to bring the farm to current NRCS standards. Buster may have more to ad when he gets back into the office. _.... _._._.._._.._ ..... ......... . Jane Bernard <jane.bernard(ancmail.net> Environmental Specialist DENR/DWQ i Aquifer Protection Section 1 of 1 6/16/2008 9:27 AM f "iRt Apr-27-2009 09:18 AM US PROBATION - WILSON 2522371871 1/2 Attention: Ms, Janc Bcmard Fax. 919-571-4718 Per our phone conversation, here is our response letter. Thank you, Earhne Bunn 0 i Apr-27-2009 09:18 AM US PROBATION - WILSON 2522371871 2/2 April 24, 2009 Mr. S. Jay ZimEmemuin, L.G. Environmental Program Supervisor N C Department of Environment & Natural Resources 1628 Mail Service Center Raleigh NC 27699-1628 RE: NOV-2008-PC-0591 NOV-2008-PC-0066 + Bunn Hog Farm Johnston County General Permit AWG10000 Certificate of Coverage AWS510051 3 ` Dear Mr. 'Zimmerman: In response to your letter elated April 14, 2009, I sincerely apologize for any actions that were deemed to be wrong or in violation of any NRCS standards. It was never my intention to violate any policy or standard. The hog houses are completely depopulated now and will remain depopulated. I have met with Jerry Raynor, Johnston County District Conservationist, and discussed the closure of the lagoons We are currently worldng together to formulate a plan for closure of the lagoons, if financially feasible. It is my goal to close the lagoons, if financially feasible, and never repopulate the hog houses. I again apologize for any wrongdoing or misunderstanding, and respeetf dly request that any enfor,ment action or civil penalty be waived.. I sincerely regret that this has happened and offer my deepest regret over this entire situation, Thank you for your consideration in this matter. Sincc/Jrely, /j John P. Bunn. 6145' Antioch Church Road Middlesex NC 27557 919-715-0588 NCDE&NR/WATER DUAL PAGE 02 04/22/2009 12:10 I John Bann Bunn Hog Farm 6345 Antioch Church Rd Middlesex NC 27557 Dear John Bunn: Michael F. Easley, Govemor William G. Rosa Jr., Secretary North Carolina Department -of environment and Natural Resources Alan W. Klimek, P. R., oire for DIvI51on of Water Quality October 1, 2004 Subject: Certificate of Coverage No. AWS510051 Bum Hog Farm Swine Waste Collection, Treatment, Storage and Application System . Johnston County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General F=nit was issued in accordance with the directive of Senata Bill 733 (Session Law 2003-28). In accordance with your application received on March 5, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwirding to you this Certificate' of Coverage (COC) issued to John Bunn, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supereedes and terminates your previous COC Number AWS510051 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Bunn Hog Farm, located in Johnston County, with an animal capacity of no greater than an annual average of 1430 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. -Where boars arc unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the regWM monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay c=W attention to the or keeping and mmitoring conditions in this vermit. Aquifer Protedlon 5eatlon - Animal Feeding Operations Unit 1636 Mall SwAoe Center, Raleigh, North Carolina 27699.1838 ,,One ofmCarolma Phone: 919-733-3221 / FAX 910,715-0888 / Internet: h2o.enr.state.nc,us An Equal Opponunity/Affirmative Action Employer- 80% Reoyded/10% Post Consumer Paper 04/22/2009 12:10 919-715-0580 NCDE&NR/WATER ©UAL PAGE 03 If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Perraittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be oonstructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between, water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A thorough 143-215.6C including civil penalties, criminal penalties. and injunctive relief. If you wish to continue the activity permitted under the Genml Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration_ Thus COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership_ If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and biudiu g. This facility is located in a county covered by our 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 Duane Leith, at (919) 715-6186. Sincerely, for Alan W. Klimek, P,E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all ce's) Raleigh Regional Office, Aquifer Protection Section Jobuston County health Department Johnston County Soil and Water Conservation District Permit File AWS510051 APS Central piles December 7, 2001 Mr. Ken Schuster, P.E. Regional Water Quality Supervisor NCDENR 1628 Mail Service Center Raleigh NC 27699-1628 RE: Bunn Hog Farm - Facility #51-51 Dear Mr. Schuster: In response to your letter dated November 6, 2001, we submit the following: 1. A copy of the General Permit is enclosed. A copy of same has been placed in the notebook and tabbed. It was available at the farm on October 18 when Mr. John Hunt visited but it was our understanding that Mr. Hunt would be coming in the afternoon but apparently visited in the morning. I had arranged for my mother to be at the farm in the afternoon to meet with Mr. Hunt. As previously relayed to your office and Mr. Hunt, I now work off of the farm and can only meet with Mr. Hunt in the early morning or late afternoon. My father usually met with Mr. Hunt but he passed away unexpectedly on September 18'b. This has been a very traumatic time for my family; and we are trying to cope with life, our jobs, and the hog houses as well. 2. Soil samples for 2001 have been obtained and submitted for processing. A copy of the analysis report will be forwarded to your office immediately upon receipt. 3. We have two lagoons and a waste -level gauge is present at each lagoon. We have cleaned out around each gauge to make it more visible. I record the levels periodically but must admit that I have not been recording them weekly. The levels rarely change, and there have not been any hogs in these houses for several years. I have started recording the levels on a weekly basis now. 4. We contacted Mr. Mark Ferguson of the Johnston County Soil and Water Conservation District on November 30, 2001, in reference to a closure plan. He advised that he was new to the job but they were the lead agency for this and he would discuss same with his supervisor and get back in touch with us. He called our home on December 3 and advised he was discussing same with his supervisor and should be in touch with us in a couple of week with a closure plan. 5. I am the Operator in Charge for the hog house and I am present on the farm any time waste is distributed. I trust this answers the issues raised in your letter and apologize for any errors or oversights on our part. Your consideration in this matter is greatly appreciated. If any additional information is needed, please advise. S41-1 VNI � � John Phillip Bunn 6345 Antioch Church Road Middlesex NC 27557 Enclosures State of North Carolina Department of Environment and Natural Resources Raleigh Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary November 6, 2001 A 0f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsouRCEs Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED Bunn Hog Farm Mr. J. Philip Bunn 6345 Antioch Church Road Middlesex, North Carolina 27557 r Subject: Notice of Violation Bunn Hog Farm Facility #51-51 Johnston County Dear Mr. Bunn: i' On October 18, 2001, Mr. John Hunt from the Raleigh Regional Office conducted a compliance inspection of the subject animal operation. This inspection is a part of the Division's effort to determine compliance with the State's Animal Waste Management Regulations. As a result of the inspection, there are several permit conditions that are not being met. The Certificate of Coverage issued 2/29/2000 shall be effective until April 30, 2003 and contains several conditions that must be met including, but are not limited to the following - A copy of the General Permit, COC... shall be readily available at the farm where animal waste management activities are being conducted for the life of the permit. Soil samples are required annually, the. last sample report with your records is dated 2/01/00, thus soil samples are needed for 2001. You are required to follow the lime recommendations as indicated by the soil report. A waste -level gauge to monitor waste levels are required for each lagoon. The gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the top of the temporary liquid storage volume and top of J.Bunn NOV;Page 2 dam elevations. Waste lagoon levels shall be recorded weekly on forms provided or approved by DWQ. Condition VI. 7. States that when animal production is terminated the owner of the facility is responsible for .developing, implementing and completing a closure plan. Since no Closure Plan has been implemented for this facility, the Division of Water Quality cannot rescind the COC until the lagoons on site are certified closed by the proper technical specialist in accordance with current NRCS standards and specifications. For assistance in developing a closure plan you should contact the Johnston Soil and Water Conservation District Office. - Permitted facilities are required to maintain an active Operator In Charge for proper application of animal wastes. It was indicated int he inspection report that since there were no animals that no OIC was required. However, the inspector has determined that an OIC is required for operations that hold an active permit even though there are no animals on the facility. Please respond to this notification within 15 days of receipt. You should include in your response the actions that you will take to address theses violations. Even though the facility has been without animal for several years, all conditions contained within the Permit (COC) must be complied with or you may be subject to civil penalties of up to $ 10,000.00 per day per violation, and in some cases up to $ 25,000.00 per day per violation. If you have any questions regarding this notification please call John Hunt at (919) 571-4700. Sincerely, Ken Schuster, P.E. Regional Water Quality Supervisor CC: Johnston County Health Department Johnston Soil and Water Conservation District Ms. Margaret O'Keefe, DWSC - RRO DWQ Compliance Group RRO file State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director Mr. John Bunn 6345 Antioch Church Road Middlesex, NC 27557 Dear Mr. Bunn: 1 !AJ kv:• NCDENR NORTH CAROUNA DEPARTMENT CF �T ENmRONMEKT AND NATuRAL RESOURCES September 12, 2001 CERTIFIED MAIL �t t _ tip I 3 C=) T � RE: Payment Schedule for Civil Penalty' Case PC 00-036 Farm #51-51 Johnston County You have requested a schedule for making partial payments toward the $638.28 civil penalty that was assessed by the Director of the Division of Water Quality on January 29, 2001. The Department is agreeable to a twelve (12) month payment schedule beginning on November 1, 2001 and continuing to October 1, 2001. There will be twelve (12) payments of fifty-three dollars and nineteen cents ($53.19). Please sign the attached payment schedule and send it back with your first payment. Make a copy of the payment schedule for your records. Please make the payments by check pavable to the Department of Environment and Natural Resources and mail them so they are received by the 1 st of each month. Failure to make the monthly payments in accordance with this schedule will cause the entire unpaid balance of the civil penalty to be due and payable and subject to collection through a civil action in the superior court. LVlailing Address: Telephone (9.19) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity /Affirmative Action Employer 50% recycled / 10% past -consumer paper htrp: //h2o. enr.state.n c. us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Mail your payments to the address shown below to make sure that they are properly recorded. Mr. Steve Lewis DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please call Mr. Steve Lewis at (919) 733-5083, ext. 539 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, C5�2� 4". Gregory-J. Thorpe, Ph.D. Acting Director, Division of Water Quality cc: Ken Schuster, Raleigh Regional Supervisor w/o attachment Bu sterTU:w--ell; RRO w/o attachment File PC 00-036 w/ attachment Central Files w/o attachment 03/29/2061 12:59 919-733-0059 ;` NIN-DISCHARGE COMP PAGE 09/09 February 26, 2001 Mr. Steve Lewis NCDENR DWQ 1617 Matt Service Center Raleigh, NC 27699-1617 RE: Bunn Hog Farm, Inc File No. PC 00-036 Dear Mr. Lewis: In response'to Mr. Kerr T, Stevens' fetter d concerning the assessment of civil penalties for remission of same. In support thereof, I offer the following: I (a) I promptly abated any environmental d or below the acceptable level. , (b) There had not been any hogs in the house visit. The company I was contracting hogs i December 21, 1999, reported the nitrogen le With the loss of the hog contract and the rec while still fam-dng the remaining tobacco all father, John D. Bunn, age 78, is in declining I sincerely regret this violation o I ured and app remit the penalties imposed as they would caus leniency and consideration in this matter is gi Sincerely, r`� � John Phillip Bunn Bunn Hog Farm 6345 Antioch Church Road i Middlesex, NC 27557 Enclosure - Waiver "(2 29, 20011 and received on February 3, 2001, 1.28, please let this letter serve as my request by}lumping the lagoon so the liquid level was at br at east 8 months prior to the February 4, 2000, Pwe� out of business. A sample analysis done on was,11 6. :ion - tobacco allotment, I have taken a public job gent order to meet the mortgage payments. My lth a unable to assist financially. size ICT same. It is respectfully requested that you ,due ancial hardship if required to be paid. Your ly a reciated. f..r 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 February 29, 2000 John Bunn Bunn Hog Farm 6345 Antioch Church Rd Middlesex NC 27557 117?e W, A IT A&4 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS510051 Bunn Hog Farm Swine Waste Collection, Treatment, Storage and Application System Johnston County Dear John Bunn: In accordance with your application received on August 10, 1999, we are forwarding this Certificate of Coverage (COC) issued to John Bunn, 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 Bunn Hog Farm, located in Johnston County, with an animal capacity of no greater than 1450 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS510051 Bunn Hog Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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 Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Johnston County Health Department Raleigh Regional Office, Water Quality Section Johnston County Soil and Water Conservation District Permit File NDPU Files 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 John Bunn Bunn Hog Farm 6345 Antioch Church Rd Middlesex NC 27557 Dear John Bunn: NCDENI.,,., NORTH CAROLINA DEPAI4T.M$NTR�'�\ OFF ENVIRONMENT AND NATURAL�RESOURCES r - 1i fir, . December 30, 1999 1 ocN�o. Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 55-1 51 n CJston•Co tnu y This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI,IRR2, DRY1, DRY2, DRY3, SLUR I, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Raleigh Regional -Office Johnston County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, Forth Carolina 27699-1617 Telephone 919-733-5083' Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50%a recycled/10% post -consumer paper State of North Carolina 74 Department of Environment and Natural Resources j Division of Water Quality .lames B. Hunt, Jr., Governor NCDEN, Bilk Holman, Secretary _ .N NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RE50- 6RG SN November 4, 1999 i' c BUNN HOG FARM 4 6345 ANTIOCH CHURCH RD MIDDLESEX NC 27557 Attn: John Bunn `Y Subject: Application No. AWS510051 \ j Additional Information Request r Bunn Hog Farm Animal Waste Operation Johnston County Dear John Bunn: 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 December 4, 1999: Please provide the Operation and Maintenance Plan for your facility. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before December 4, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. } Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 364. Sincerely, _0�S Dianne Thomas Soil Scientist Non -Discharge Permitting Unit cc: Raleigh Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN E P REQUESTED John Bunn Bunn Hog Farm 6345 Antioch Church Rd Middlesex NC 27557 Farm Number: 51 - 51 Dear John Bunn: NCDENR NORTH CAROLINA DEPARTMENT OF - ENVIRONMENT AND NATURAL RESOURCES June 22, 1999 You are hereby notified that Bunn Hog Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has 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 Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Charles Alvarez with the Raleigh Regional Office at (919) 571-4700. cerely, for Kerr T. Stevens cc: Permit File (w/o encl.) ,Raleigh.RegionaLOffice_(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 • DRAFT Draft - Revised January 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 5- 51 Farm Name: g o&- ;:74P-r--� On -Site Representative: PLA.' �_ Inspector/Reviewer's Name:- ),IT - Date of site visit: 4 s 19 4 Operation is flagged for a wettable. acre determination due to failure of /Part 11 eligibility item(s) Fl F2. F3 F4 ✓ Operation not required to secure WA determination at this time b ed on exemption E1 E2 E3 E Date of most recent WUP: Annual farm PAN deficit:' j bt pounds Irrigation System(s).- circle : . hard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w permanent pipe; 5. stationary sprinkler system wlportable pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe . PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.). E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an' l or PE. E2 Adequate D, and D2ID3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate,6-1irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. _ZE4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part II. Complete eligibility checklist, Part Il - F1 F2 F3, before completing computational table in Part 111). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 back 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 fieid(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. DRAFT r Draft - Revised January 20, 1999 Facility Number S! -S_ Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'.' TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 z �.L 3.4 FIELD NUMBER' - hvdrant. Dull. zone. or point numbers may be used in place of field numbers deoendina on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspectorlreviewer 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. i CAWMP Components Permitted Facility; Date: Completed Certification Form; Date: Waste Utilization Plan; Date: % r � � �� 1611 Amount of plant available nitrogen produci4lu1sed annually Lg3-Ss 3i I3 Ibs) Dominant soil series: 4r-F-,,C_ 9-A � , r^ -� , ',-I Crops to be grown: c.v%.#j { �k"-- G ¢U-0-0A ✓ Field Maps Based on usable (Total= Usable= } Present day format w/RYES or actual records; application windows 2/1/93; Standard #633 required specifications Emergency Action Plan Odor Control Checklists (effective 1/97) Insect Control Checklist (effective 1/97) ✓ Mortality Checklist (effective 1/97) Type of irrigation: avelin Solid -Set Small Gun Center Pivot Linear Move Other (description): NRCS irrigation parameters usable field size, max. application rate, max. application rate per cycle (effective 9/1/96) or Calibration information or Land application system design information (after 9/1/96) including parameters, equipment type, system layout and settings Show design needs (storage & treatment calculations) Operation & Maintenance Plan Site schematic Site evaluation, after 2/96 (NRCS NC-CPA-17) includes wetlands determination Hazard classification Construction inspection notes, including liner inspection & observation trench (after 9/1/96) Consideration for emergency spillway (after 6/21/96) REQ�fRED RECORDS effective 9/1/96 PERMITTED FACILITIES �/ Waste application records (iRR 1 &2) General Permit & COC on site Annual soil sample reports for 1999 weekly lagoon level records (Cu index: ) (Zn index: ) Waste analysis - date last taken v Z- A PAN Ibs/1000 gals. for st ucture #1 t .S PAN Ibs/1000 gals. for structure #2 FACILITY NUMBERS i - ,' I' REVIEWER: ..�.. FARM NAME: Su r4- i.%G- DATE:, 4 TYPE NUMBER # ANIMALS LAGOON - PAN POND - PAN Farrow/Wean sow 2.5= 5.4= 19= Farrow/Feeder sow 4= 6.5= 22= Farrow/Finish sow 10= 26= 91= Wean/Feeder head 1= 0.48= 1.6= Feeder/Finish head 1= 2.3= 7.9= Gilt Developer head 1= 2.5= Boar Stud head 1= 3.7= DESIGNIVOLUME CALCULATIONS: Top of dike elevation: Elev. below structural & storm storage: Normal operating water level elevation: (top of permanent storage): Bottom elevation: Permanent storage volume, Temporary storage volume. IRRIGATION: Operating Pressure (psi): Flow (gpm): Application Rate (in/hr) Nozzle/Ring Size(s): Design Recorded Design Recorded Design. Design Design Design ft3 ft3 WUP - Days of temporary storage: Calcs - Days of temporary storage: ft. 1 n 25 yr.124 hr. storm in. ft. 2"d 25 yr.I24 hr. storm in. ft. Structural freeboard in. ft. Actua Actual Actual Actual Actual Actual Exceeds required volume? Exceeds required volume? FREEBOARD CK. 1 1 2 3 4 . 5 Water level reading ' Top of dike reading Difference Marker reading State of North Carolina Department of Environment, Health and Natural Resources ala Raleigh Regional Office James B. Hunt, Jr., Governor EDE H N R Jonathan B, Howes, Secretary DIVISION OF WATER QUALITY July 30, 1997 Mr. John Bunn Bunn Swine 6345 Antioch Church Road - Middlesex, North Carolina 27557 Subject: Compliance Evaluation Inspection Facility # 51-51 Bunn Swine Johnston County Dear Mr. Bunn: On July 22, 1997, Mr. Charles Alvarez from the Raleigh Regional Office conducted a compliance inspection of the subject animal facility. The inspection is part of the Division's efforts to determine compliance with the State's animal waste nondischarge rules. The inspection determined that the operation was not discharging wastewater 'into waters of the State and that operations were proceeding according to your approved Animal Waste Management Plan. 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 maintenance 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. The Raleigh Regional Office appreciates your cooperation and compliance. If you have any questions regarding this inspection please call Mr. Charles Alvarez at (919) 571-4700. Sincerely Ju y Garrett, Water Quality Section Supervisor cc: Johnston County Health Department Mr. Ken York, Johnston Soil and Water Conservation District Ms. Margaret O'Keefe, DSWC-RRO DWQ Compliance Group RRO Files 3800 Barrett Drive, Suite 101, owl FAX 919-571-4718 Raleigh, North Carolina 27609 �' owl An Equal Opportunity Affirmative Action Employer Voice 919-571-4700 5096 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 John Bunn Bunn Hog Farm 6345 Antioch Church Rd Middlesex NC 27557 SUBJECT: Operator In Charge Designation Facility: Bunn Hog Farm Facility ID#: 51-51 Johnston County Dear Mr. Bunn: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form _must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Pres on oward, Jr., P.E., Dirocler Division of Water Quality Enclosure cc: Raleigh Regional Office Water Quality Files P.O. Box 27687. N�y�CRaleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-410o 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. JOHN BUNN 6345 ANTIOCH CHURCH ROAD MIDDLESEX, NC 27557 095?FA 11 C)EHNF = I February 27, 1996 Subject: Notice of Violation # 95-78 Notice of Intent to Revoke Deemed Permit John Phillip Bunn Swine Farm Farm Number 51-051 ,Jo,� ton C_ o�nty� Dear Mr. Bunn: fil FEB 2 819% 111:0K RALEl GH REGIONAL OFFICE .� You are hereby notified that, having been deemed permitted to have a nondischarge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H ,0217, you have been found to be in violation of your 2H .0217 Permit. On July 27, August 14, and October 24, 1995, staff from the Raleigh Regional Office conducted compliance inspections at the above referenced facility. Discharges of swine waste were observed on August 14, and October 24, 1995 via spillways located in the dike walls of both of the facility's waste storage lagoons. The discharges then flowed into a ditch that conveyed the waste to an unnamed tributary to Moccasin Creek. Moccasin Creek is classified as "C NSW" waters of the State within the Neuse River Basin. In accordance with the requirements of NCAC 2H.0213, you are hereby given notice that sixty (60) days following your receipt of this letter, the Division of Environmental Management intends to revoke your permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater or correct the violation. 2. Make any modifications needed to ensure there will be no future discharges. 3. Submit an approved animal waste management plan and have the attached certification form completed. One copy of the plan must be sent to your local Soil and Water Conservation District. The certification form and two (2) copies of your plan must be returned to -the address below: Division of Environmental Management Water Quality Section Operations Branch P.O. Box 29535 Raleigh, NC 27626-0535 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-715-6046 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Failure to comply with the above conditions will result in permit revocation and therefore, the existing animal waste management system serving your animal operation will be in operation without a permit as required by North Carolina General Statute 143-215.1. Your approved animal waste management plan must explain how you will collect, store, treat and land apply your animal waste in an environmentally acceptable manner. To assist you in the development of this plan and to provide the required certification that the plan is acceptable, you should contact your local agricultural agencies such as the Soil and Water Conservation District, the USDA Natural Resource Conservation Service, the North Carolina Cooperative Extension Service or a technical specialist designated pursuant to the rules adopted by the Soil and Water Conservation Commission. If we have not received the requested animal waste management plan and certification within 60 days of receipt of this letter or if there are additional discharges to the surface water a civil penalty of up to $10,000 may be assessed and you may be required to apply for an individual nondischarge permit from the Division. This permit, if issued, will contain monitoring and reporting requirements determined to be necessary by the Division. Although we will make every effort to work with you in correcting the problems found at your facility, please be advised that nothing in this letter should be taken as preventing the Division from taking appropriate enforcement actions for either these violations or other past or future violations. If you have any questions concerning this matter please do not hesitate to contact either Judy Garrett, Water Quality Regional Supervisor for our Raleigh Regional Office at (919) 571-4700 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sinc rely, A Preston Howard J , P.E. ATTACHMENTS cc: (Regional_W,ater_Quality Supervisor Johnston County Soil and Water Conservation District Steve Bennett - Regional Coordinator, NC DSWC--Raleigh Compliance/Enforcement File 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 John Bunn Bunn Hog Farm 6345 Antioch Church Rd Middlesex NC 27557 Dear John Bunn: 1 IT1 • LTW•,A ;k 2 1 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 29, 2000 _ .�-- OL Subject: Certificate of Coverage No. AWS510051 Bunn Hog Farm Swine Waste Collection, Treatment, Storage and Application System Johnston County In accordance with your application received on August 10, 1999, we are forwarding this Certificate of Coverage (COC) issued to John Bunn, 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 Bunn Hog Farm, located in Johnston County, with an animal capacity of no greater than 1450 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS_510051 Bunn Hog Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. 01 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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 Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, err T. Stevens cc: (Certificate of Coverage only for all cc's) Johnston County Health Department Raleigh Regional Office, Water Quality Section Johnston County Soil and Water Conservation District Permit File NDPU Files e Q State of�rth Carolina Department of Environment and Natural Resources,���� Division of Water Quality Non -Discharge, Permit Application Form (THIS FORiVI ;t-IA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations. �0; /4 The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropria 'A41f 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: Bunn Hog Farm 1.2 Print Land Owner's name: John Bunn L3 Mailing address: 6345 Antioch Church Rd City, State: Middlesex NC Zip: 27557 Telephone Number (include area code): 284-4222 1.4 County where facility is located: Johnston 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): 9 miles North of Kenly on SR 222 to the intersection of SR 1733 (Antioch Ch. Rd.). Take a right on 1733 and the farm is located about I mile on the left. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 0 1/0 1/78 1.9 Date(s) of Facility Expansion(s) (if applicable):��f T 2. OPERATION INFORMATION: 2.1 Facility No.: _51 (county number); 51 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 1450- Certified Design Capacity Is the above information correct? yes; F7 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numor which the waste management structures were desig ber fned. 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 Feeder to Finish 0 Non -Laver 0 Beef 0 Farrow to Wean (# sow) 0 "Turkey 0 Farrow to Feeder (# saw) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page I of 4 51- 51 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): ; Required Acreage (as listed in the AWMP): .W14 r- 1-1. 2.4 Number of lagoonsbstorage ponds (circle which is applicable): _.. 2.5 Are subsurface drains present within 100' of any of the application fields? YES or:N0 (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or �O� (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS_Sandards, etc.) (Swine Only) YES r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? r e.- a di' What was the date that this facility's land application areas were sited? 0t- 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. Applicants Initials 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. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP far permitting purposes: 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. irriaatiQn 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 NRCtandard specifications. 3.3.10 A site schematic. 33.1 I 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.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CA WMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Paige 2 of 51 -51 I Facility Number: 51 - 51 Facility Name: Bunn Hog Farm 4. APPLICANT'S CERTIFICATION: VA (Land Owners name listed in question 1.2), attest that M9 A._ this application for H r T/o r (Facilif:name listed in question 1.1) has been reviewed by me and is accurate and co fete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting, information and attachments are not included, this application package will be returned to W as incomplete. Signature /i , %'(.GC?� .:lam 1 '��l Date 161/ 1 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name fisted in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included. this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE. INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 51 -51 /v A LIJ L: OP O ICE 4/oera XiOn /9�o AIi?`f-r. h^.S_E 3S+_UCOMM T PLANCZRT=F7CATIOH POR PF-.PDLOTS Please retu_nn the ca=pleted jor= to the D vision of irv{&a==a=tal EA=agama.`t at t'.:-e addrasa on the :&versa Aida of thiA form. FJa*ae of farm Please yin ��� Address: ���l rinc.L) l r/3u f r LiRel Phone No.: County: tits 7,7 5 Fad location: Latitude and Longitude; " 11.aZ"/2yofg',:�(require(:i) Also, Please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc7rwi�7N _. Design capacity (ntxmher of animals) L . �� - - Average size of operation (12 [month population ayg.): Average acreage needed for land application of waste (acres)s ec"Zi cal Specialist cer•tificatlom As a technical specialist designated by the North Carolina Soil and water Conservation Commission pursuant to 15A NCAC 6F .000S, I certify_ that the new or expanded animal waste management system as installed for the far -:a named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 1SA NCAC 6F .0001-.0005. The following A e_ments and their corresponding minimur- criteria-hauebeen ve,ified by me or other designated technical specialists and aree included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate Suantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. ha:,e of Technical Affillaticn:_ _ _ i Address (Agency)_V Signature:— L �L��l,�' ��/� _ - Date: ===mac=�=ace-a-=��a=aac�ca=arwraraaraaara=a=Qara=adss=r���...-�.-. ��aap�d�nr Owner/}..*auger Agreanesit 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 additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approve& plan will be filed at the farm and at the office of the local. Soil and Water Conservation District. , Nara of Ja Signature: Na of 12.:-_ager, if different from owner (Please print) : Sic .attire: Date: A change in la.*id-c-w-nership requires notification or a new certification (if the approved plan is chz*zgec) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEH USE ONLY : ACY "ri # `\• a ". ; � - 54 r •� . p} :�_ Cem •, � r ` ,' �� - � '� '� ° � Stile rc,�� 1- .��• � °y _ .7y� h� 25�� \ ,�_" � � y' y � -� • iJ �l � /pf _'iY 5 1 1 3 Y"r. I / _ :•1 .cs. ys s 1 J _' [\"'\ Il S r 1 f� , � \- i ti + � a / S t! •y'; K p f 1 � a: ♦; ?�,� n f• .tom + e - ^}` + ��: - �'�.�, t 1 �r ' Ord I(/ J Ij� UP. .•,1� %t. / \` %} III �f✓Y`3 �- -_ '.'+. _ � 1 _ l�• -.Y '�' IIV f t ., ra • - xasy k a f f t` t� � � j_..� '� • ay - 1� + 1 '' ;¢ •.ram .� Cem ' a- ti til 39 •f r - r •t• - �; ';� µ�shtiwQ ,tr '4' 'tas��,Sc'.: ''T�'P+ 2< Q. •�f �4a .J .r 1 ' f% a ss y' 1 -5 -*w �. +-- q •` `.aC' _l$1l ° I � ,_ �� L_ - t - :� 1� t ° ,� a t • ;:. Chapel / :r:r.. ! ° •' a .. e.irr.r %�'y !Ct4�iwL 7.1•� •/� J,�;. .1-:C2fS� p y i. �:,. f- .f 1'~.r" •�• '�=e�j4'FJrt. S.Elt�: •• +� �/^,Ce 243 •.,rY �rt'_v7 I • �� ' •'••~�� •1} 7 ',, t a +~1• mot. � `' �+ .�!.� . r i y. rf. �9 i ; � •. t � .,��'^ � ( _ - 1. '..i:: „ +. a : c - -1'1' • _ ''�4^^Li97y 1St'� ^ e•{'•i w.' . I ' 1i rt_�+r/'I W�•e ✓r `•• I i Y .-• ' ,\ c y.. :.+. . ¢j,"t, ..r. �+ Y'.{n 7 �f '� �r�•, V �' t''.i. _ S, / 1• ::: 5.,. s'1:! 1s, ..? .. ; vet Sri..v •. u�f, .uc. _f . 'f �,,.J a 1. lam•,. 'F`'.... 7 ^!`r' F 'i- � .; ` r g �pti Lk 1 '3.�yi` •�.1�� a ;.i � ,��, r I40--+ ri Epp', . . • �+` ` b '• '�' :p� iNll £• itl� , 'r� :f.!!TI �{. Y •Y `� � 40 UNITED STATES NATURAL RESOURCE6 bUb NURrH 51xt�1 DEPARTMENT OF CONSERVATION SMITHFIELD, NC 27577 AGRICULTURE SERVICE TELEPHONE: 919-989-5381 November 1, 1995 John Phillip Bunn 6345 Antioch Church Rd. Middlesex, NC 27557 Phone 919-2845-4222 Dear Mr. Bunn: I have taken information from old field books and if we fill in old emergency spillways, you should have the volume you need for 180 days storage, 25 yr/1 day storm and 1 foot of freeboard. The lagoon will need to be pumped down so we can mark these elevations with permanent markers. Here is a check list of things I feel.you need to get done before we can certify your lagoons. 1) Remove trees from dam and establish to grass (fescue).- ���'" 2) Fill in emergency spillways to elevation 56.00 and elevation 52.00. We would be glad to help you with this. 3) Fix pipes from hog houses to lagoon and divert all outside surface water from entering lagoons 4) Pump down lagoons and install permanent markers for pumping levels. We would also help you with this: 5). Establish waste utilization plan and get irrigation plan fol'� the'North Carolina State Cost -Share Program. I have worked on part of this for you but you may like to use other fields. Please help me with this so we can complete as soon as possible. Sincerely, a 2 L L.) v�,, "A Chris W. Smith Soil Conservation Technician f) C 14J- 71rcCs 07 3 ] 4(? e 5 el` S) G+�a s �.e P/.; o �- �Vca.Td✓�. a r4:1 — diir�r S C�c iy J p e 61 For treatment volume calculation only: ."Area top of treatment volume Length X Width = 187 91 17017 Area bottom of treatment volume Length X Width = 138 42 5706 Area midsection of treatment volume Length X Width = 162 66 10749 CF = Area top + 4 X Area Midsection + Area Bottom * Depth/6 108437 For total volume less 25 yr. storm calculation only: Area top of total volume less 25 yr. storage volume Length X Width = 196 100 19748 Area bottom of treatment volume Length X Width = 138 42 5706 Area midsection Length X Width = 167 71 11857 CF = Area top + 4 X Area Midsection + Area Bottom * Depth/6 143336 TOTAL ACRES TO BE SEEDED=====______> 5.0 ACRES OF FESCUE GRASS=====_________> ACRES OF BAHIA GRASS=====—===------> ACRES OF HULLED BERMUDA GRASS=====_> 5.0 ACRES OF RYE GRAIN ________________> ACRES OF RYE GRASS_________________> CLEAR AND RETURN TO BEGINNING OF SEEDING SPECS=====> \sr PRINT SEEDING SPECS AND RETURN TO CURRENT DESIGN===> \ps RETURN TO CURRENT DESIGN W/0 PRINTING SEEDING SPECS> \rd CLEAR AND RETURN TO BEGINNING OF LAGOON DESIGN=====> \cd ep and t. 4 j com operator====================================>John Bunn -County=====_================================>Johnston THE FOLLOWING Date========================================>10/31/95 COMMANDS ARE Dist. nearest residence (other than owner)==> 1000 AVAILABLE FROM -Sows (farrow to finish)=====================> ANYWHERE IN Sows (farrow to feeder)=====================> THE PROGRAM: Head (finishing)============================> 750 Sows (farrow to wean)=======================> TO PRIN DESIGN: Head (wean to feeder)=======================> \pd Storage volume for sludge accum. (cu.ft.)===> 0 Treatment Volume (min. 1 cu. ft. per lb.)===> 1 TO CLEAR DESIGN: Inside top length===========================> 240 \cd Inside top width============================> 117 Top of dike at elevation====================> 56.00 TO QUIT W/O SAVE Freeboard===== =============================> 1.0 \q Side Slopes=================================> 2.5 25 year - 24 hour rainfall==================> 6.8 TO GOTO SEEDING: -- Bottom of lagoon at elevation===============> 42.50 \sr Total required volume==============> 158328 Total design volume available======> 209729 TO PRINT SPECS: Design end pumping elevation================> 52.60 \pc Min. required treatment volume=====> 101250 Trmt. vol. at end pumping avail.===> 151443 TO PRINT O & M: Design start pumping elev.==================> 54.30 \po Min. required perm. + temp. volume=> 191727 Design vol. at start pumping avail.> 193817 TO GOTO WASTE U: Seasonal high water table elevation=========> 52.00 \wu NOTE! Verify that temporary storage is adequate: Min. required temporary volume=====> 57078 Design temp. vol. avail============> 58286 �f�5rgn Wa,3 /7evej 7'0ur J kEc A/J /61cL�vh !-L�lt 5 /'CA'l /'`d hl Frlcl foot '�d2 /l`'%7 Rere 12.1 eons `N cTioh e `iC cX •S/P WIA wa s orj�r,�.l (ldr) We, Iles Ile /�ocv �v x ��aq5 /h .51 doH 17�I�f�u ca/j0'-J �jar'/cl,'r, u.�hrrC glee- ieT�✓C. For. treatment volume calculation only: 'Area top of treatment volume Length X Width = 223 100 22300 Area bottom of treatment volume Length X Width = 172 50 8539 Area midsection of treatment volume Length X Width = 198. 75 14782 CF = Area top +.4 X Area Midsection + Area Bottom * Depth/6 151443 For total volume less 25 yr. storm calculation only: Area top of total volume less 25 yr. storage volume Length X Width = 232 108 25118 Area bottom of treatment volume Length X Width = 172 50 8539 Area midsection Length X Width = 202 79 15958 CF = Area top + 4 X Area Midsection + Area Bottom * Depth/6 191727 TOTAL ACRES TO BE SEEDED===========> 5.0 ACRES OF FESCUE GRASS==============> ACRES OF BAHIA GRASS===============> ACRES OF HULLED BERMUDA GRASS======> 5.0 ACRES OF RYE GRAIN=================> ACRES OF RYE GRASS=================> CLEAR AND RETURN TO BEGINNING OF SEEDING SPECS=====> \sr PRINT SEEDING SPECS AND RETURN TO CURRENT DESIGN===> \ps RETURN TO CURRENT DESIGN W/O PRINTING SEEDING SPECS> \rd CLEAR AND RETURN TO BEGINNING OF LAGOON DESIGN=====> \cd 1, ti l ' � k •' 4�.�.�;•�.,. -fir- � ',�''. • /�'l >Y � '!�?i.. {L ilk} P �(�'�[{ r •. _'. \/ / i .:�':.� �` 4 � 1 � �,. , if � I199 '!•`a:� �a. '\J :' - '• : ry_.. «s. ° �` tea/ �• ��i�, ^ � µ°"� ' 1• 'h zss�-�e�,-:7'R^y'o .. V ve - Eh ", � _ ,,� Fc I11 `:7}? it ms .. $� } z �;: SL r F•, �"� _, f 4rrr 1 rC v... F� n ItIt, u 1 '+�uwa• `h�� + i a '.+r� a-f y� �Gt:= I133 n t.' 's a- � - •' �' r:; ' \\ • 1>t ye' ,`-sstT'1�w �''a �� III J'! 1 �I R � s' (\ �\ V �h: .X •• or-- •l at .j h `yC2 1`�I f"1• �k• � ° r. -• �= LAG 26 tioch ILI Gra aa.. �'.•i - J �� � � ti t,. /Ar,; °' � • � � a; •+�'�1iXIC t'�'S t tJa �xc i \ �,��a,��.'Y" .rr J i I °. ci�r�rs �h���r'��r`-�•,• �:`li�f �1, k��' ��-•,. y�'`r4�'tir \:��p•� ' ° �r "fr, Y °G___ • s 1 '' .. Sp ,� fti - .. ';] 5'F f-• ��,) .} .r ` � jI 2115 ' r.., tr,+4•�; rt ..fit,,, j; �� *,. �`.` �:a. I Z�\ .-, ^�\ , �L �a � f� � . .4 / �---✓ .l C f. tyL•- r'"1'�.4. II '•7� � i,1i �J {Y�ii. b "+` :Y I ' 1. t .. �Y?C 7 T' • II •' . •� �Yi'�`� � . Standls�•- :E= tit �• ._ �.a ,• Cha�3e1 u3"; s _ 4 ?� K" • � . ?43 ° f � s / i- c elf ' •� ��! - • ••>, �- l� �! 1. �n Mid � F'Sr . �� '� w' r e� j: dl �. � jai •. �'-�/ v 1. ti l�� I �: }i VY " T{ie r ' .> _ J �� 1 ,"� • 3 �'. 6.'�..i 1+� �5�� :,1 . i ,� 2� "' ,a'• _ i'':i•�{ L�/1,'J.'��y, "i+ � ,n.�3 - t r i °1 S4�' ��?' - i ANIMAL WASTE UTILIZATION PLAN Producer: JOHN PHILLIP BUNN Location: 6345 ANTIOCH CHURCH RD MIDDLESEX NC 27557 Telephone: 919-284-4222 Type Operation: Existing Feeder to Finish Swine Number of Animals: 1450.00 hogs (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 ensure 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 less 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.) 1450 hogs x 1.9 tons waste/hogs/year = 2755 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1450 hogs x 2.3 lbs PAN/hogs/year = 3335 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. 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. APPLIC METH N TIME 4817 7-8 NoA C 110 117.5 20 7.19 844.825 I MAR-JUN 4817 1- 7-8 INOA 4817 1- 7-8 NoA JULY 4817 6A jMaB 4817 6 lRa 4817 1-6 lRa 4817 1-6 lRa IMAY_JULY 4817 4 4817 •-4 JULY 4817 1 4817 -1 j60 I I144 10 17.19 11035.36 FEBMAR SB 33 112 20 7.19 I 1805.28 MAY- BH 6 0 I 1300 11.9 1570 MAR-OCT C 110 2 I 1117.5 120 1215 MAR-JUN W 60 144 0 2 I I I 1288 OCT APR SB 112 20 2 1224 I F335 C 110 117.5 20 3.91 459.425 1NoA li MAR-JUN NoA 4 JW I 150 1120 13.91 1469.2 FEB-MAR NoA SB 30 100 20 3.91 I I I I I 1391 MAY- NoA 110 IC I 1117.5 �20 17.14 1838.95 MAR-JUN NoA 0 JW I 160 1144 �7.14 11028.16 FEB-MAR Page: 3 ANIMAL WASTE UTILIZATION PLAN I II I I I I IFEB-MAR 4817 1-1 JNOA SB 30 100 20 7.14 1714 T MAY- JULY fI I� f I f I TOTAL y,;2(-•.6 -- 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: 4 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 Y-IELD1 LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ------ or ------ APPLY RESID. APPLIC METH N TIME END TOTAL 10 M Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** 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 HYBRID BERMUDAGRASS-HAY 50 C CORN BUSHELS 1.25 SB SOYBEANS BUSHELS 4 W WHEAT BUSHELS 2.4 TOTALS FROM TABLES 1 AND 2 ACRES I LBS AW N USED Page: 5 ANIMAL WASTE UTILIZATION PLAN n TABLE 1 22.14 -4444,3-& V,,736,, TABLE 2 0 0 TOTAL 22.14 1-` 6 v 4•• s *** BALANCE—55r96-:36- ------------------- - 9a/. 6, () ?,1,7 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 6 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 536.5 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2682.5 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 8.94166666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 21.46 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% 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 ofIthe 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: 7 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 ! ! l Field l Soil Type 4817 I I 1 I NoA 4817 14 I NoA 4817 l 6 I Ra 4817 16A I MaB 4817 17-8 i NoA 4817 I I -1 I NoA I 4817 ! I -1 ! NoA i 4817 I I --1 I NoA I 4 817 l -4 I NoA I 4817 I --4 I NoA l (Application RatelApplic. Amount I Crop I l (in/hr) I I (inches) C I .4 I *1 I C I ! .4 I *1 C I .35 I ! *1 BH I .4 I l *1 I C I I .4 I I *1 I SB I I .4 I I *1 1 W I .4 I *1 1 W I I .4 I *� I SB I I .4 l I *1 ! W I I .4 I I *-1 Page: 8 ANIMAL WASTE UTILIZATION PLAN I I --6 ! 4817 4817 I -•6 ! 4817 ! ! I -7-8 4817 I I --7-8 1 Ra Ra NoA NoA I SB I ! ! .35 ! W ! l I •-3 5 ! SB I .4 ! W I I .4 1 I ! *1 *1 *1 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because 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 In the fields where corn, wheat, and soybeans are being planted, these fields are on a two year rotation. There is a 20 lb nitrogen reduction behind beans and the soybeans have been reduced by 7 bushels. Page: 9 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 waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than la tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly 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: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate — determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when 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: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:SWINE FARM 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 Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters 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 NCDWQ upon request. Name of Facility Owner: JOHN PHILLIP BUNN (Please print) Signature:,— L� / -'�4 � L� Date: j ���Tj? 9 Name of Manacx9z-(T1 diffe3;� from owner) : Signature Name of P,!Ireson Pr4aring Plan: _ Date. (Please print)Jerry Raynor Affiliation:Johnston SWCD Phone No. 919-989-5381 Address (Agency): 806 North Street Smithfield NC 27577 signature: /� _�' � Date: Page: 13 5 i 9-1 at - ock c s"eip6n e-+ NOV a 4 M ", • BROCK TRACTOR CO. AND SERVICE CENTER October 31, 1996 To Whom It May Concern, The installation of Phillip Bunn's irrigation system is complete. All work is in accordance with the approved design. The system has been tested and works according to the specifi- cations in the approved design. The system has been inspected and approved. Thank you for your assistance and we look forward to work- ing with you again in the future. Sincerely, Jahn B in Jr. Brock ractor & Equipment Co., Inc. P.O. Box 100 * Bailey, NC 27807 * Telephone (919) 235-4111 * Fax (919) 235-4112 NOV 8 4 IM f�'r October 31, 1996 To Whom It May Concern, The installation of Phillip Bunn's irrigation system is complete. All work is in accordance with'the approved design. The system has been tested and works according to the specifi- cations in the approved design. The system has been inspected and approved. Thank you for your assistance and we look forward to work- ing with you again in the future. Sincerely, John B in Jr. Brock ractor.& Equipment.Co., Inc.. P.O. Box 100 * Bailey, NC 27807 * Telephone (919) 235-4111 * Fax (919) 235-4112 r: � .,'. t;IJIV.�CI'SVH1`IVIV JkYlll!"11'ICLLJ�,IVI.-,GIJ/-/. �7:723, . SERVECE TELEPHONE 919 989 5381 August 9, 1996 John Phillip Bunn 6345 Antioch Church Road Middlesex, _NC_.27.557 _T_ Your proposed irrigation system has been tentatively approved. I have attached a copy of the letter with the tentative approval. I have already revised the waste utilization plan as the letter calls for, but you will have to sign this revised plan. The letter of certification saying that the system has been pressure tested and installed according to NRCS standards and specifications will have to come from John Boykin, of Brock Tractor Company, once the system has been installed. We will have to have this letter before we can process your cost -share payment request. Please call me and we will -set up an appointment to go over - this revised plan and answer any questions you might have. My phone number is (919) 989--5381. OPVUZ Chris Smith Soil Conservation Technician enclosure ` 'UNITED STATES Natural Resources P.O. Box 10 DEPARTMENT OF Conservation 201 St. Andrews St. AGRICULTURE Service Tarboro, North Carolina 27886 Telephone: (919)) 641-7900 Subject: ENG- John Phillip Bunn Date: August 7, 1996 Irrigation System Johnston County, NC To: Ken York District Conservationist Smithfield N--North-Carolina' - - I have reviewed the information submitted to me on a proposed waste water land application system plan for John Phillip Bunn as furnished by Brock Tractor Company. The plan is approved subject to revising the waste utilization plan to shown fipld TR2_and obtaining the operator's si nat re.,7"he waste utiiiza'tzon lan needs to show t effe wetted coverage from the irri ationwell. once the system is installed-/%- letter of certification is needed from the irri tion installer confirminq the system has been pmessure ested and has been ins a e accord' to NRCS standards and specifications. You are encouraged to make one field visit during installation. Approva or cast share wz be based on this certification. J y Sherrod Civil Engineer cc: John Boykin, Brock Tractor Co. IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Address: h Telephone: TABLE 1 - Field Specifications' County: Z-0 1i,1-f 4011 Date: _ /c� �,?// Field Number Approximate Maximum Useable Size of Field3 (acres) Soil Type Slope (%) Crop(s) Maximum Application Rate �' (inlhr) Maximum Application per Irrigation Cycle' (inches) Comments D �n r 6 �n 2- on a Q o D r % o s 'COfle k- �3 D O ! ns o . GJ Pei e •� �, /r] c dY•7 bit her• i� 1./• ,(Jl.� ���lr��� ;»r; J a. 60 U� �n ) d-o2 �CIO,, U r i rIr f� orn T 1 Pa• 1�7 �r I�^ �r —B 9f.. 'o 1906' huTT tip tror'1 /de/,14 dame, 'Table to be completed in its entirety by Field Office personnel and forwarded to the irrigation system designer. 'See attached map provided by the Field Office for field location(s). 'Total field acreage minus required buffer areas. 'Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used. See' LJCLJe. iXfi/iZ LA2ki When ,Deyelafian 00, Irrigation Parameters October 1995 I-y i USDA -MRCS page-1 North Carolina TABLE 2 - Traveling irrigation Gun Settings Make, Model and Type of Equipment: Field No' and Hydrant Noz Travel Speed (Wmin) Application Rate (inlhr) TRAVEL LANE Effective Effective Width (ft) Length (fl) wetted Diameter (feet) EQUIPMENT SETTINGS Nozzle Operating Operating Diameter Pressure Pressure Arc (inches) @ Gun (psi) @ Reel (psi) Patterns Comments - .1,4 a SSd 3-?a . 9 -76 /06 R.8 3 Ike • Lizas c/ S4 32 9 70 106 _�_ <� y 37 r 3 •- ,3Z day o 3�0 �n 7 elo s ;7,�) !vG 33v So 'See attached map provided by the Field Office for field localion(s). 'Show separate entries for each hydrant location in each field. 'Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), TT (two thirds), H (half circle), T (one third), Q (one quarter). May also use degree of arc in degrees. Irrigation Parameters October 1996 Page-2 USDA-NRCs North Carolina N TABLE 4 - Irrigation System Specifications Traveling Irrigation Gun Solid Set Irrigation Flow Rate of Sprinkler (gpin) 197 Operating Pressure at Pump (psi) Design Precipitation Rate (inlhr) Hose Length (feet) 98l�/ xxxxxxxx Type of Speed Compensation xxxxxxxx Punrp Type (PTO, Engine, Electric) �i✓Gi.✓� Purnp Power Requirement (hp) TABLE 5 - Thrust Block Specifications' Desianer may provide thrust block details on separate sheet. LOCATION THRUST BLOCK AREA (sq. ft.) 90' Bend . 7 Dead End Tee 'See USDA-NRCS Field Office Technical Guide, Section IV, Practice Code 430-DD. Irrigation Parameters October 1995 page-4 �0 Q C ! .12c) l,j USDA-NRCS North Carolina Name: Company: Address: Phone: IRRIGATION SYSTEM DESIGNER REQUIRED DOCUMENTATION The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system. 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section IV, Practice Code 430-DD. 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip So feet wide or wider must be maintained between -the limits of the irrigation system and all perennial streams and surface waters per DEHNR-DEM Code Section 15A NCAC 2B .0200 - Waste Not Discharged to'Surface Waters. Irrigation Parameters USDA-NRCS October 1995 page-5 North Carolina Narrative of Irrigation System Operation Describe the operation of the system in the space provided below or on a similar sheet most convinient to the designer/supplier. Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment. Tow themachine to the desired hydrant pull out correct amount of hose. Inspect gun, gun cart and traveler for any damage or parts which may have come loose during move. Prime pump, start engine, let idle til pressure starts to rise. Slowly increasing throttle IE pressure til reaching desired amount. Return -to traveler crank motor, set reel speed to desired amount. (Inches per Min.) Shut Down: Slowly return engine to idle reducing pressure to zero. Let engine idle 30 seconds and shut off. Return to reel making sure engine is off. Move to next -hydrant and do start up procedure again. Winterization and regular maintenance: During prolonged cold periods below freezing, check engine antifreeze and drain pump housing. Blow adapter is supplied with reel to remove water from hose. Open drain on gun cart, remove supply hose. For -regular maintenance change engine oil every 200 hours, reel engine every 100 hours after break in. Grease reel once every six (6) months where decals indicate. Irrigation Parameters USDA-NRCS October 1995 page-6 North Carolina J LG! `. rig c2G?/�/ ✓D!)JddE i�/Z 9 �- i 61 b 7%0 x ��l 7 71 L J. : ; . j) If the friction loss in the discharge assembly up to the frinch nominal diameter Class 200 PVC supply line is 8 feet, the friction loss in the suction assembly is 9 feet, the center • ' line of the pump is 7 feet above the liquid water level, the nozzle tip is 10 feet above the ground, the maximum elevation between the center line of the pump and the highest point in the field is 15 feet, the sprinkler operating pressure is 85 psi, the friction loss in the hose is 48.79 psi and the friction loss in the Cuss 200 PVC pipe is 15.57 psi, what TDH (feet of head) must thepump produce? This is an engine -drive traveler., a TDH Component feet Sprinkler discharge pressure 70 7 FL in pump suction assembly y, G FL in pump discharge assembly y FL in supply line 0,7 , o p7 . SJ FL in traveler hose 3 ;Z EIev. from water to pump center line Elev. of nozzle , SJ Elev, difference between CL of pump and high point in field Total The TDH is 194.02 feet. If this were a turbine -drive machine, must also compute FL in turbine and TDH would be greater than 394.02 feet. k) Compute the approximate brake horsepower to operate the pump with a required capacity of 392 gpm at a head of 394 feet and a pump efficiency of 70 %. 14 " BIG GUN° PERFORMANCE TABLES U.S. UNITS 100 SERIES BIG GUNS — 240 TRAJECTORY" .� . 100 T PER ©ORE NOZZLES P.5.1. Nozzle 'S" GPM DIA. Nozzle •55" GPM CIA. Nozzle .6" GPM CIA, Nozzle .65" GPM DIA. Nozzle ,7" GPM DIA. Nozzle .75" GPM CIA. Nozzle .8" GPM CIA. Nozzle '85, GPM CIA, NOzzie .9' GPM CIA, NO_Ia I LO' GPM OiA. t 22 115 136 256' 263' t 130 155 265' 295' 150 177 1 201 273' 302' 326' 165 197 1 223 280' 310' 335' 204 - 243 1 274 300' 338, 1 362, 1 50 70 90 50 205' 60 225' 58 245' 64 215' 74 225' 87 235' 103 263' 100 245' 75 238' 83 258' 88 2$0' 100 270'1 120 275' 117 203' 135 295' 4 155 306 t 175 315' tt0 76 265'I 92 278' 111 2' 729 303' 150 315, 17l 324' 195 335' 222 344' 247 355' 304 38T 1 Avauame only wnri hluu 3 SRtuu, 100 R RING NOZZLES 4 100 DN DIFFUSER NOZZLES PSI •71 RING GPM DIA ,77 RING 1 GPM DIA 8l 1NG GPM DIA .86 RiNG GPM DIA .89 RING GPM DIA .93 RING GPM DIA .96 RING GPM DIA 0.5 ON GPM DIA 0.6 ON GPM CIA 0,7 ON GPM DIA 4 0.8 Gt: GPM DIA 40 66 208 134 238 104 275 189 305 152 242 JS 183 280 211 315 238 335 a5 154 68 160 91 IB2 118 19C 78 212 9t 215 3 103 224 mm 118 235 m EMIMIM 60 170 100 a. , at 235 94 255 98 240 111 265 110 245 127 275 125 260 145 285 141 270 — — — — 110 200 — 143 216 I 163 300 182 320 a• 2 105 270 � 124 280 142 295 , ate_. " 162 305 2z2 325 ��- . s P no fllamflter or Inrow Is approxlmawry iwo less for me z1- trajectory angla, ti'bh loss Tor wn 150 SERIES BIG GUNS --- 240 TRAJECTORY" 150 T TAPER BORE NOZZLES Ps Nozzle 7' GPM CIA. N0z210 8" GPM DIA, Nozzle GPM DIA, Nortlo GPM DIA. Nozzle GPM CIA. Nozzle 1.2" GPM DIA. Nozzle t.31 GPM DIA. �5 60 8Q t00 'w s 110 265' 12 �0 a 143 310' z 143 285' 1�65 310' 185 330' 1�• aa'' 182 305' �^0' ,ti s a 225 325' 275 345' 330 365, 385 280, 21D 335' . 235 355' 260 355' 290 375' r3Z 375' 355 400' 380 395' 425 420' 445 410' 500 440' 545 460' 120 157 330' 204 350' 258 375' 320 395' 385 420' 465 440. 150 R RING NOZZLES Y �1 Ring Ring Ring Ring Ring Ring Ring 66" I .97' 1.00' , 1.18' 1,26' 1.34' 1 e1• P.S.I. GPM OW GPM WA. GPM ,DIA. GPM DIA. GPM DIA. GPM DIA. GPM DIA. 4 t 3 B 6 8 Q" p r SLIUM= 330 350, S 385 385' 60 110 260' 143 280' 702 300' 225 315, 275 335' - gl�w M='r 3B0 300, u5 395' 60 128 260' 3E, .`290= 165 300' iIl 210 320' 3d 260 340' 7M=S 315 36W 1007=2� 43 Soo, 185 320' 235 340' 290 360' 355 380' 425 400, 500 415' 1 � �'2a7:r�35 0 120 157 315' 204 335' 258 360 320 380 385 400` A65 420' $45 435' I he fltamet8r Or lhrow is approximately 341, loss for the 211 tralectory angle. 200 SERIES BIG GUNS — 270 TRAJECTORY" 200 T TAPER BORE NOZZLES P.S. I, Nozzle 1.05' GPM ❑IA, Nozzle 1.t" GPM Dik Nozzle 1,2" GPM DIA. nozzle 1.3" GPM CIA. Nozzle 1,4' GPM DIA. Nozzle 1.5' GPM DIA. Nozzle 1.6' GPM DIA. Nozzle No:.la 1 1,75' 1,9" GPM DIA, GPM CIA. 0�7 L70 —4 1i"' Sd 345...i 270 360' ',-G .. T " BSi ri35S' 3 37 8� 90' : S] ' 8 4 " 9 7 ' 49 M 310 380' 355 305' 415 410, q80 a30' 555 450' 630 465' 75S 49$' I 890 515' Z=D 40 t0aw{�T I 3t0 390' �]°� 0 350 410' � G 405 425' � 475 445' Q0' 71�d� 545 465' i.5 ',td G05 495' a3 1 d 626 485' b':�3 695 515' n 716 505, PA 790 535' Z 55 655 535' 1005 555' MM 945 565' 1110 590' 1 1025 590' 1210 620' 110 I 3aD ate• ['a ff=' 390 430'0' 0MMb. ZM'b :� 525 470' 4 a 130 I 370 a25' 425 445' a65 a65' 565 41U 655 515- 755 5404 860 560' 200 R RING NOZZLES PSA 1 /" Ring 11,29' acwal GPM DIA. 1 %• Ring {1.46" actual GPM DIA. 1 'h' Ring 1156' actual GPM DIA. i V" Ring II.G6- actual CPM DEA. 1 V. . Ring (1.74" actual) GPM DIA. 1 'A Rinq {t.e3' actual) GPM DIA. 2' Ring (1,93' actual) GPM DIA, I GO 80 Y IWO25 00 55' r' S •' 3Z '' 1 t. 330. .z 7 40 ; 515 425' 590 a5Y 3 2 S85 440' 675 470' 605 A55' 1 805 490' 2110 340' 1 293 3370' St�38 370 370' �� 380 400, 0I I 385 390' 445 420' .1.J. - 4.15 410' 5515 alp' yL7MMJ t'a 325 300' t IM'402 06= 425 425' 12=a' S00 445' 575 465' G80 4R0' 755 500' alIM.0 900 520, t :•0 35[i 4t0' 465 4.15' 5.15 4G5' OSU 465' I 725 500' 025 520' 1 905 545- i no ciamaler a Inrow Is approximately 2% lees for the 246 Iajectory angle, 5% lass for the 21 n trajoclory angle. The SIG GON'' performance data has harm nbUfned under ideal lost conditions and cony ho a&wsnly allnclncl by wind, poor hydraulic enhance COn011ions or Other faclore tJulsan Irrigation Corpora6an nulkus no nlpfu50nI,IhOn f09310110 droplol cundlhon, uniformity, Or application rate 77, REEL MACHINES • ABI Irrigation manufactures and markets a wide range of irrigation equipment for agriculture and provides the farmer with an 'experienced technical back-up service team and network of dealers to offer a unique planning and installation service. • ABI Automatic Reel Machines have become widely accepted throughout North America and are one of the leading hard hose reel irrigators in the market, having proved themselves to be simple and reliable with unmatched efficiency over the last 15 years. MACHINE FEATURES • Construction. Fully welded reel and main frame, rugged construction, high quality engineering and galvanized cart stabilizer legs and supply fittings, ensures the machines will withstand the hardest working conditions for many years. Low Maintenance. The simple drive units on all our hard - hose travelers offer really low maintenance. By using the same stan- dard parts throughout the range we keep spares, prices, and service requirements to a minimum. • Automatic Speed Control. The automatic speed control systems ensure an even hose pull -in speed, giving a uniform applica- tion of water throughout the irrigation cycle. Bellows Drive Hydro Turbine Drive DRIVE SYSTEMS O Bellows Drive. The patented water bellows drive offers a reliable, no pressure loss thru drive system, using only 1%-2% of when compared with some turbine drives. The simple drive un offers low maintenance -no cylinders to repair, no chains or sproo ets to wear, no gear boxes or pulleys to maintain. • Turbine Drive. This simple turbine drive system with its powc, fui high torque motor enables speeds of up to 300 ft./hr. to be achiever This makes it ideal for irrigation or light waste water application. 10 Hydro Turbine Drive. A low pressure loss turbine drives hydraulic oil motor to give accurate irrigation with the minimal amour of pressure loss-6 psi, whatever the puff -in speed and whatever 111 soil or crop conditions. The compensation speed system is so accE rate we guarantee a maximum of 5% difference from the start to fn ish of the irrigation run. lrridoseur Computer Turbine Drive lrridoseur Computer. State of the art computer operate, turbine gives programmable irrigation. Features include delaye start, delayed stop, up to five difference applications in one pul exact duration of pull -in and 99% accuracy. • Engine Drive. The gas engine -driven 'Slurrigator' i designed for slurry or irrigation applications. It features a 5.5 h Honda engine, large capacity fuel lank and simple computer cor, trolled speed regulation for accurate slurry or water applications. N 0 J£ O a1 m�a�•� di y 1 -0 � pumped water which is then applied to the crop, saving up to 25 psi rm �,, x e � d ro x p Machine Hose I.D. Hose length Max Flow Acres per pullWX 63AT590 2.10 590 180 2.7 • • • • • 63AT1050 2.10 1050 150 4.7 • • • • • • • 70AT820 2.38 820 180 4.5 • • • • • • • 75AT750 2.50 750 200 4.9 • • • • • • • 90ATB70 3.00 870 350 5.3 • • • • I • • • 90AT984 3.00 984 330 6.1 • • • • • • • • 90AT1250 3.00 1250 275 7.4 • • • • • • • • • 110AT1050 3.75 1050 445 7.1 • • • • • • • • • 110AT1180 3.75 1180 420 8.8 • • • • • • • • • 110AT1312 3.75 1312 415 8.8 • • • • • • • • • 120AT1050 4.00 1050 480 7.4 • • • • • • • • • 125AT984 4.20 984 555 8.5 • • • • • • • • • 110AT1510 3.54 1510 350 10.0 • • • • • • • • • 120AT1250 4.00 1250 450 9.6AtO • • • • • • • • 125AT1250 4.10 1250 555 10.6 • • • • • • • • 125AT1510 4.10 1510 450 11.4 0 • • • • • ABl Hard Hose Travellers. General Performance Specifications. Model 63 AT 720 63 AT 1050 70 AT 870 75 AT 820 Frame S 0 B S1 S1 S1 _Hose I.D, in 2.1" 2.1" 2.38" 2.5" Hose Length_Ft 720' 1050' 870' 820' _ Area Irrigated Wk 34 48 50 30.6 41.5 44 34,6 48 63 35 50 .64.2 Inlet Pressure P,S.1. 105 133 151 105 130 150 103 129 151 99 116 136 Nozzle Size In .71 '81 .86 .71 .77 .81 .77 .81 .89 .77 .86 .96 Flow G,P.M 89 121 139 83 97 117 105 130 164 108 144 193 Spacing (70%) Ft 180 196 204 173 180 192 188 204 215 192 208 220 Irrigated Area Ac 3.5 3.8 3.9 4.6 4.8 5.1 4,3 4.6 4.9 4.1 4,5 4.7 Application Rate in 1 .9 1 .9 .8 .9 1.1 .9 .9 1.1 1.1) 1.0 Pull in Speed Fph 50 65 65 50 65 65 50 65 80 50 65 80 Pull in Time Hrs 14.4 11 11 21 16.2 16.2 17A 13,4 10.9 16.4 12.6 10.3 Irrigated Length Ft 840 1,150 980 930 Weight ( Dry ) Lbs 1,450 2,134 2,180 2.250 Weight ( Full ) Lbs 2,366 3,678 3,725 3,950 Tractor Size H.P. 30 - 40 30 - 40 35 - 50 35 - 50 Model 90 AT 870 90 AT 984 90 AT 1250 110 AT 1050 Frame SIB SII S11B S11B Hose I.D. in 3.00" 3.00" 3.001, 3.75" Hose Length Ft 870' 984' 1250' 1050, Area Irrigated Wk 37.8 68.3 90 37 67.2 85.4 35.8 51 69 52 90.7 133 Inlet Pressure P.S.I. 89 i11 150 97 116 150 102 122 151 97 112 148 Nozzle Size in .86 1.a8 1.26 .86 1,08 1,26 .86 .97 1,18 .97 1.18 1.41 Flow G,P.M 130 208 310 130 208 300 130 175 257 175 273 448 Spacing (70%) Ft 204 229 255 204 229 250 204 223 243 223 251 285 Irrigated Area Ac 4.7 5.3 5.9 5.2 5.9 6.4 6A TO 7.7 6.0 6.8 7.7 Application Rate in 1.2 1,1 1.2 1.2 1.1 1.2 1.2 1.2 1.2 1.2 1.1 1.1 Pull in Speed Fph 50 80 100 50 80 100 50 65 80 65 100 130 Pull in Time Hrs 17.4 10.9 8.7 19.7 12.3 9.8 25 19,2 15.6 16.5 10.5 8.1 Irrigated Length Ft 1,000 1.120 1,380 1,180 Weight ( Dry ) Lbs 3,058 4,092 5,104 5.434 Weight ( Full ) Lbs 5.749 7.108 8,932 10,296 Tractor Size H.P. 50- 75 SO- 75 60 - 85 75- 100 Notes.- 1 These performance charts are a general guide only, the dealer will be able to supply specific clata on each unit. They are based on average soils and climatic conditions, on level land. 2 A "Week" is considered to be 7 days operating at 20 hours per day. 3 Inlet pressures may vary slightly depending on choice of drive, ,s1Sr}' �1�•�'�. �-{,rj 4 '1 31 7` 1 1 ' � StiY'(L �arr.'�,:�r t� y i 1 p .; r i� �t. �n;, �;'•��.' �''s'�.�`lsiir: 1 - � ✓` 1'' \4 kph. _ 1 1'l l' 'R '• r. • � . �� i• • '�'y; �:��.r� ' 1 ram+ . � t •�',: :::;.:;;.�::��,�' �,..y:,�.+.:,.':,�-.fir•' �.i, +I, •- I rJ`{ •'CT 5�1,�♦ yY�I � R I y" L`�..� y�Y�a y�Z. `' o. ' 1 ` '' •;�}r��.,l�y�'���i '1 +��t �f�. rH�1.R 1 ,'b..�ll �t. , t � • 1tV��M Stt1' 1 < ' Performance Rating Performance Curve Rated Gross Power'''.... '... 80 bhp (60 kV4 0 2500 rpm Peak Torque :':.........,. 190 lb.-rt. (258 N•m) ® 1400 rpm Fuel Economy (BS C) .. 0.361 Iblhp hr, (223gIkW h) ® 2200 rpm. Continuous Rating Gro§ Power :. , , ....... . 71 bhp (53 kV4 0 2500 rpm Peak Torque ; ; . •.......... 174 Ib.-ft. (236 N-m) 0 1600 rpm•, RATED BHP Is the power rating ror variable speed and load applica- tions where full power Is required intermittently. CONTINUOUS BHP Is th6 power rating for applicatlons'operathig under a constant load and speed for long periods or time.. POWER OUTPUT Is within + or —. 5% at standard SAEJ 1349 conditions. PHOTOGRAPHS MAYSHOW NONSTANDARD EQUIPMEM; .. MMMMM MMM MM ---- --_ _-�_� MMMM MMW MM i �i MMMMMii i MMMMMMMMMM MMMMMMMMMM MMMM M _ M MMi JA 16 17 Fe 36 I8 7a 76 tngrne speed—rpm'e N fob's Features and Benefits Rugged one-piece cast-iron block • Generous internal webbing provides sturdy engine structure. • Crankshaft well -supported by five main bearings. Replaceable wet -type cylinder liners • Provide excellent heat dissipation. • Centrifugally cast, precision machined for long life. Three-ring.iow-friction pistons • Cast of high grade aluminum alloy with extensive internal ribbing. • High -ring piston, low -friction ring design increases fuel economy and improves cold weather starting. Free -breathing cross -flow cylinder head • Provides unrestricted air flow forbetter operating efficiency. • Integral intake manifold eliminates gaskets. • Low heat rejection to coolant. Contoured valves and valve seats • Design reduces Intake and exhaust restrictions for better breathing. • Valve rotators ensure constant cleaning of valve seat area for longer life and cooler operation. • Valve stems chrome plated for long life. • Replaceable valve seats. Forged steel dynamically balanced crankshaft • Constructed of heat -treated high carbon steel for maximum strength. • Journal surfaces induction hardened for significantly increased wear life. Forged steel connecting rods • 45-degree connecting'rodlcap joint design allows use of larger crankshaft connecting rod bearing for increased durability. Fuel system • Features rotary injection pump with mechanical governor and electric fuel shut-off solenoid. • Cam -driven mechanical fuel supply pump. • Edge -type fuel filters in 9.5 mm injectors effectively prevent noz- zle plugging. Optional auxiliary drive • Rated at 50 hp (35 kW) intermittent. • SAE A and B flanges available, General Specifications Engine Model .......................... 4039D Number of Cylinders .................. 4 Displacement ..... ............. . 3.9 L (239 cu. in.) Bore and Stroke .. 4.19 in. x 4.33 in. (106.5 mm x I M mm) Aspiration ...................... Naturally aspirated Engine Type......... '........... In -line 4 stroke cycle Compression Ratio ............... . . ' . . . 17.8 to 1 Length ......................... 33.2 irr, (844 mm) Width ....................... 20.4 in. (519 mm) Height ....................... 32.2 in. (818 mm) Weight (dry) ....................... 929 lb. (422 kg) Norte r :cYii- 919-3i 0-4 / 6 I.800-476-13093 DEERE POWER SYSTEMS CROUP P.Q. Box 5100 Waterloo, la. $0704 Tel: (319) 292.6060 Fax: (3191292.5075 JOHN DEERE SARAN B.P. 13 45401 Fleury Les Aubrals —France Tel: (33138 82 60 23 Fax: (33) 38 82 60 00 OXE4976 Ulho In US A. (90,p01 B E R K E L E Y PUMPS TYPE "B" RATING CURVES ENGINE DRIVE CURVE 4117 DATE 3-1-813 PAGE 2.02 SUPERSEDES Curve 4117 Pago 2.02 Dated 4-1-85 CAS.: m.t.,I.l C . i . P.R. Me. H- 19 39 Moch— H-1939 VARIOUS R.P.Y. - cycles Impeller; Matodmi C.I.Pelt. No. K-2319 mllch,mc- K-4821 nim. 10-7/*6" FULL T. D. S.L. 101 t'..h ..tdl t so. 1-4160- F. M., MAXIMUM WORKING PRESSURE 266 Psi E3 30 20 ... .. ...... .. .... ...... . . . .......... - -- AO - - ---- - ----- . . ..... ...... . .. ........ ----------- J-7-77 777 7 .7 10 70%', 1 75 ..... ..... . ...Iri 0 400 ........ . ..... ...... ILL 3106 PPM �AX mum ErF{�itENCY w Y�OG RPM 350 ..... . ...... .......... z........... .. .......... 2800 RPM �00 .. ........ .... .... ........ ......... ................. II ..... .... .... 2600. RPM 250 ..... .... . ......... .. .......... .. 2400: RPM . ........ 11)0 .......... 0 2000 RPM yO 50 ... ........... �7 . ....... ,aoo- Rp,'� 40, . ..... . ...... ,Go ..... ..... ........ . .. .. 50 .... ............ 1— ... ... . ...... ........ .......... . ................. P51 F 20 5 tO, 51 'TDSL I A. TDS[- 0 C-)o 200 500 400 500 600 766 80() ?C;o "TOOO CAPACITY IN U.S. GAL40NS PER MINUTE -- - - ___ . . — %I m n r 1 0 A 7 ('% DIAMONDQ fl PLASTICS • CORPORATION IPS IRRIGATION PIPE ASTM D2241 Stock Nominal ' WoIght Outside Wall Inside Plocos Per Foot Per Feet Per LM M M M M 4" 6" 8" 10" 12" 1 4.} .. 0 8 0 SDR - 41 4.500 6.625 8.625 10.750 12.750 100 PSI .110 4.280 .162 6.301 .210 8.205 .262 10.226 .311 12.128 63 28/32 15/10 12 6/8 ... .. 1,260' 560/64.0 300/200 240- 120/160 .. f 20,160 8,400 4,840 3;420 •.2,100 SDR - 32.5 125 PSI M 4" 4.500 .138 4.224 63 1,260 20,160 M 6" •y.' 6.625 .204 6.217 28/32 560/640 8,400 M 8" 4 8.625 .265 8.095 15/10 300/200 4,840 M 10" _ 10.750 .331 10.088 12 240 3,420 M 12" "0 12.750 .392 11.966 6/8 120/160 2,100 SDR - 26 160 PSI M 2" 2.375 .091 2.193 204 4,080 65,28Q M 3" + 3.500 .135 3.230 88 1,760 28,160 M 4" 4.500• .173 4.154 63 1,260 20,160 M 6" 0 6.625 .255 6.115 28/32 560/640 6,400 M 8" 8.625 .332 7.961 15/10 300/200 41840 M 10" 2 Q 10,750 .413 9.924 12 240 3,420 M 12" 0 12.750 .490 11.770 6/8 120/160 2.100 SDR - 21 - 200 PSI M 2" +:4..9 2.375 .113 2.149 204 4,080 65,280 M 3" 8 3.500 .•167 3.166 88 1,760 28,160 M 4" . tiQ't 4.500 .214 4.072 63 1,260 20,160 M 6" rqa 4r $ 6.625 .316 5.993 28/32 560/640 8�400 M 8" ��I .. 8.625 .410 7.805 15/10 300/200 4,'t340 M 10" �Qh 10.750 .511 9.728 12 240 3,420 M 12" .0 ;8�' 12.750 .606 11.536 6/8 120/160 2,100 Prices are subject to a firm policy of "Price in effect at time of shipment on regular purchase." Possession of this page of a price list does not constitute an offer to sell. 'Freight regulations &Jot equipment mpy reduce maximum footage per truckload. All prices F.O.B. manufacturing Iocation. L = norinal stock item at Lubbock, Texas M = normal stock item at Macon, Georgia Joints Per Quart of Lubricant (Furnished) 4" 85 6" 60 8" 45 10" 35 12" 25 15" 15 18" 12 21" 10 24" 8 27" 5 Additional Lubricant 12 Qt. per case 4 Gal, per case 2 r. Handling and installation of PVC Plastic Pipe Temperature has a major effect on PVC plastic pipe. As temperatures approach freezing, the flexibility and impact resistance of PVC plastic pipe is greatly reduced. At low temperatures when joining solvent weld pipe, a longer time is required for the glue to set. Generally solvent weld pipe should not be joined at temperatures below 400F. At high temperatures pipe becomes more flexible and set-up time for the glue is greatly reduced. , When pipe is stacked, it should not be placed in piles more -than five feet high. Occasionally out -of -round pipe will result from stacking. In warm weather, once the weight is removed, it will rapidly assume a' round shape. In cold weather, several hours may be required for the pipe to return to the original shape. Sunlight can have an effect on the pip.e,' especially in.colors other than white. It may warp and exhibit a snaking effect. When left in the sunlight for long periods, the color may fade and the pipe will harden at the surface causing a loss of impact strength. Discolored pipe should be handled carefully during installation. If pipe is to be stored out- side for long periods of time, it should be covered with a cover of opaque material, not plastic, and air should be able to circulate under the cover. Gaskets should be stored away from excessive heat and solvents. Some pipe comes from the manufacturer with the gaskets installed. If the �.` pipe is not to be installed immediately, the gaskets should be removed and stored. When installing gasket pipe there are several simple steps to follow that will ensure leak -free joints. The gasket or ring groove should be cleaned of foreign materials. The gasket should be properly installed. Ample lubricant should be placed on the male pipe end, the pipe aligned and the male end inserted into the female end. Some pressure will be required to force the male end to the correct depth. There will be a reference point to indicate the required penetration depth. If penetration is not deep enough the joint may leak; and if penetration is too deep, there is not adequate room for pipe expansion. Once the joint is made, the pipe being installed should be rotated to ensure that the gasket is not pinched. Gasket pipe may be connected in the trench -_ +hp ground beside the trench and then lowered into the trench. If the latter is done, check each joint to ensure that penetration is correct. If it is necessary to cut pipe, either a PVC pipe cutter or a miter box with a carpenter's fine-toothed handsaw should be used. For gasket pipe, it will be necessary to bevel the pipe, usually at an 80 angle, a,-complished with a special rasp or file. For solvent weld pipe, burrs chips and filings should be removed from the outside and inside of the pipe and it is preferable to slightly bevel the outside circumference. Fittings for gasket pipe may be plastic or steel. The trend in the industry today is to use epoxy coated steel fittings. These are manufactured by several companies (McDowelI,Pierce , Davis, etc.) and can -4 - d • � � ,..... - .r.. ..-� .....1-f�W :YklirihY:�ae�w.-. ���„�a:.uW4�r-=.r-.x:�a'.: c..:w.�..,i - .. M General installation ' Recommendatlons: FOR GASKET PIPE installation Excavation, Laying, Testing, and Back. filling Instructions are usually provided by the Engineer In charge of the projecl. Reference may also be made to Ameri- can Society for Testing and Materials Standard, ASTM D-2774 "Recommended Practice for Underground Installation of Thermoplastic Pressure Piping." Excavation 1. The trench bottom shall be stable, continuous, relatively smooth, and free of rocks or other objects detrimental to the pipe. It shall provide continuous support for the pipe, and bell holes shall be provided for the bell and spigot joints, valves, and other system components that might act as a fulcrum. When made through a rock cut, at least 4" of com- pacted satisfactory bedding material shall be provided. 2. The trench depth shall place the pipe- line at least 6" below the lowest recorded frost depth, and shall place the pipeline depth at least 30" below grade. 3. The trench width at the top of the pipe shall be as narrow as practical to allow adequate room for joining the pipe and to allow proper compaction of the sldellll. Minimum trench width Is normally con- sidered 12" plus the pipe O.D. 4. Pipelines shall be cased, bridged, or otherwise protected at locations where they will be subject to heavy surface loads due to shallow burial. Casing shall also be used In spanning creeks and gullles, extending 8 It on either side of the creek or gully. Jointing 1. The pipe shall be jointed in the trench, or above ground, In accordance with the Jointing Instructions. 2. it Is Important that the gasket be clean and properly seated, the spigot end well lubricated, and the bell and spigot ends aligned correctly in both planes. 3. If jointing Is done above ground, care should be taken when lowering pipe Into the trench that the depthof the joint entry remains correct. Check that the depth Of entry mark on the spigot ends is flush with the face of the bell. Jointing of 6" and largo pipe Is usuallydono in tf{a trench. 4. AT NO TIME should a back -hoe or similar device be used to assemble pipe. Thrust Blocking As with other push -fit rubber gasketed Joints, the pipe will not lake end thrust without restraints. Thrust blocks are usually required at dead ends and wherever the line changes direction of 30 degrees or more. 1. Thrust blocks shall be placed so that the bearing,surface is In direct line with the major force created by the pipe or fitting. Concrete having a compressive strength of 2000 psi Isthe recommended blocking material, and may be poured between the simplest of forms and the undisturbed earth bearing surfaces. 4 2. Thrust blocking size may be calculated as follows: a) Multiply the pressure level desired for testing by the value shown In the table for thrust on fittings: Thrust In Pounds Pipe Size 90 Elbow 1 45 Elbow 22% Band Dead End ar Teo e" 48.74 26.38 13.45 38.10 8" 82.61 44.72 22.80 61.18 10" 128.a4 69,47 36.42 95.05 12" 1 180.54 1 77.23 49.82 1 133.70 b) Determine the bearing strength of the soil from the following table: BEARING STRENGTH OF SOILS SOIL lb. per S4 Ft. Muck peat, etc. 0 Soft Clay 1,000 Sand 2,000 Sand and gravel - _ 3.000 Sand and gravel cemented wllh c!lnv 4,000 Hard shale 10,000 c) Divide the total thrust on the fitting (step a) by the bearing strength of the soil (step b). The result Is the square feet of area needed on the face of the .thrust block. d) Thrust blocks should haunch the Pipe or fitting, not encase It. Backflliing 1. Place select backlill and compact under the haunch, along the sides of, and over the top of the pipe to a com. pacled depth of at least 6". This backfill shall be soils that allow good compaction and placed in 6" layers, well compacted. It shall be free of rocks, frozen clods, or other hard objects. 2. The final backfill may then be made In the usual manner, but care Should be taken not to dump large rocks or heavy objects on the Initial backfill and pipeline. 3. If the joints and fittings must be left exposed while under test, backflll to within one loot of each side of the Joint or fitting to prevent deflection of the Pipe while under test pressures. Testing 1. ALLAiRINTHE PIPELINESHALL 13E BLED OFF CAREFULLYWHILE FILLING THE LINE WITH WATER FOR TESTING. Entrapped air In the line can cause ex- cessive lest pressures, and create un- necessary problems. Air shall be bled off at the high spots In the line. Air removal may also be accomplished by pushing a foam plug through the line by Incoming water pressure. 2. Test pressures may be .11A times the designed operating pressure of the pipeline, but shall not exceed the maxi- mum pressure rating of the pipe. 3. After pressure lest and acceptance of testing, the uncovered Joints and fit- tings shall be initially backfilled with well compacted soil, and then covered with final backfill. 4. Hydraulic pressure testing of the pipeline shall be carried out lnitlally at Intervals not exceeding 500 yards and thereafter at Intervals not exceeding 1,000 yards. Radius Bends Gradual change of direction may be achieved by deflecting orcocking R!PBER Joints a maximum of 3 degrees without affecting the hydraulic seat of the Joint. Offsets are made only aftertbe.straight In -line assembly is made. Deflectionsat the joint and minimum curve radii (ft.) obtainable are listed below: Degree of Deflection at the Joint Offset, Inches Radtus, feet + 4.2" 1,15D' 2 8.3" 6 7 2' 3 12 3" 381' -4- Irrigation Water Conveyance 430-00-3 The ratio of air -release valve diameter to pipe diameter for valves Intended to release air when filling the pipe should not be less than 0.1. However, small -diameter valves may be used to limit water hammer pressures by controlling air release where control of filling velocities is questionable. Equivalent valve outlet diameter of less than 0.1 are permitted for continuously acting air release valves. Adequate vacuum relief must be provided. Air -release valves or combination air valves shall be used as needed to permit air to escape from the pipeline while the line is at working pressure. Small orifices of these types shall be sized according to the working pressure and venting requirements recommended by the valve manufacturer. Manufacturers of air vales marketed for use under this standard shall provide dimensional data, which shall be the basis for selection and acceptance of these valves. Drainage. Provision-shali-be madefor completely draining the pipeline if a hazard is imposed by freezing temperatures, drainage is recommended by the manufacturer of the pipe, or drainage of the line is specified for the job. If provisions for drainage are required drainage outlets shall be located at all low places In the fine. These outlets may drain into dry wells or to points of lower elevation. If drainage cannot be provided by gravity, provisions shall be made to empty the line by pumping or by other means. Flushing, If provisions are needed for flushing the line free of sediment or other foreign material, a suitable valve shall be installed at the distal end of the pipeline. Thrust control. Abrupt changes in pipeline grade, horizontal alignment, or reduction in pipe size normally require an anchor or thrust blocks to absorb any axial thrust of the pipeline. Thrust control may also be needed at the end of the pipeline and at in -line control valves. Thrust blocks and anchors must be large enough to withstand the forces tending to move the pipe, including those of momentum and pressure as well as forces due to expansion and contraction. The pipe manufacturer's recommendations for thrust control shall be followed. In absence of the pipe manufacturer's requirements, the following formula must be used in designing thrust blocks: 138 HO' a A a sin Z Where, A - Area of thrust block required in tts H AMaximum working pressure in tt p -Inside diameter of pipe in It ? g . Allowable passive pressure at the sail in Iwte a - Oeflect on angle of pipe bend Area of thrust blocks for dead ends and tees shall be 0.7 times the area of block required for a 90- deflectlon angle of pipe bend. If adequate soil tests are not available, the passive soil pressure may be estimates! from Table 1. Materials. All materials shall meet or exceed the Tninimum-requiremmnts Indicated in 'Specifications for Materials.' Plans and specifications Plans and specifications for constructing high- pressure underground plastic pipeline shall be in keeping with this standard and shall describe the requirements for applying the practice to achieve Its intended purposes. Tabte I.--Al(cwable soil bearing pressure oean of cave► to career of tr1rtut Clock Natural soil matenal 2 't 7 ft t R 5' It sound t5edraCk.... 8.000 10,0W 10.000 10,000 oerw sans and gravel m=ure (assumed a _AO-) ....................... 1.200 1.3GO 2 4C4 7,C00 oeriae lino to came sand (assumed 0 - 35') ........ BW 1 200 1.E50 2. ; 00 Slit aria clay miaaure (asaurned a + 25•) ........ 500 700 950 121DC Suit c:ay and ar,amc sad, (assumes fr 10') ........... I............ 200 300 A0 500 SCS, January 1982 table 2. Factors for Calculating Thrust W for Elbows and Tees. .. Elbows: 900 = 1.41 Tees = 0.70 60° = 1.00 450 = 0.76 300 = 0.52 22.50 = 0.39 f 1J Table 3 gives the safe bearing load for different soil types. Table 3. Safe Bearing Load , Soil }.. l b/ft2 Mulch,..peat and similar 0 Soft Clay 1000 Sand 2000 Sand and gravel' 3000' r; Sand and'gravel.cemented­ with clay. 4000 Hard shale 10,000 Thrust bock area(ft2' W _ .Thrust (Table 1 & Table 2) - F of I bearing strength (TH5 e 3) In placing concrete thrust blocks, check with the manufacturer of the pipe being used'to ensure that the correct size thrust blocks are being used. There. are a number of machines that''can be used to prepare the trench.for PVC plastic pipe. ;..5o.il types, moisture content, depth of trench' required ,and type and diameter of pipe must be considered. Generally chain trenches,. wheel trenches, backhoes, or vibrating plows will be used for trench preparation. The -vibrating plow can only be used for solvent weld PVC pipe- .and generally is 'limited to the smaller diameter of -pipe. -Under most conditions the chain trencher or wheel trencher will be faster than. the'backhoe. Where wide trenches for large pipe -are required, the'backhoe will be most satisfactory. If soil conditions permit, long stretches of open trench will expedite pipe installation. However, if rain is forecast the pipe should be installed and the trench backfilled. To avoid sharp turns in the line at obstructions, trenches should be curved within limits of curvature of the pipe. -7- on each aide of the pipe to providi4bpport frea frond volds. flna) backflll oiily after the mWmuin depth of cover has been Cur should be taken to Avoid defottnliig; dlsplaclna, or placed and only with pipe ,having wall thicknesses greases than damaging the pipe during this phase of the opciatloA, '. that of SDIL-41. 6.4 Final backfill , . , 6.4.1 Ganiial. After plpcllne 6iiinj, flnii 6cl MI shill be ' . I $EC 1014 7-SPfiCIAL CONSIDERATIONS placed and spread in approxliiuicly, uhIfgrtn layeri In such a 1A Bill holai loi• iublibi paskit jbirid. When the pipe biing Irt- manner as to r& the french eorripteiely'k t)tst.theini will be do stalled li provided with tubbel gisket jolats, bell holes shall be unfilled spaces under or about 'rocks of lumps bf earth in the excavated In the bedding material io illow,for the unobstructed backrW. Final backfill shall be free of large rocks, frozen clods assembly of khe joint. Care should be taken that the bell hole is no and other debris greater than 76 inm (3 In,) In dlametet, Rolling larger thin necessary to accomplish proper joint assembly, When the equipment or heavy tamp6rs should be died ill consolidate the • joint hAd'beer% tirade; the bell hole should be carefully filled with TABLE 11-THIWST bLOCKING AND ANCHORS abR Ui$iiEltbitbttNt) IltltI0ATI0N ilpkLINES _ SI.4 1. LtWiipli iha arorkihil biotin li br Lhe aapi6priate value iliowfi th thi fdlfoswlnk table W obtain 1;dtil thrust hi N-(lb): pIPhLINS TIIIt1j§T I4&kOItS+, 1' r4•�, I' o Sizi Deid End be ,462 22-1127 or Tee klboii klbow Elbow 1 d" P•e ��, 141:1 88. 1.94 , ' 4.16• 9.25 1.15. ' 2 60. ) ; 4.58 6.46 . 3.50 2.112 03.5 . , , 6.65 9.40'. 5.10 2.60 3 76.1 9.90, 13.9 7.51 3.82 3412 88.0 12.11 18.1 9.81 4.99 4 101.6 16.2 23.0 12.4 6.31 5 127.0 24.7 36.0 18.9 9.63 6 152.4. 34.8 49.2 20.7 13.6 ... 8 203.2 69.0 93.5 46.2 23.0 1d 264.0 91.5 130.0 70.0 35.9 12 ' ' 804.8 129.0 192.0 98.5 50.3 Based on thrust Per kPa (lid) pressure } . Blockinj for Erosi may not be needed with loos branch Tines. Slap A. Determirie the be"Ins strength of the soil from the table bilo*t BEAIIINQ STi1ENGTIj 0Y SOILS , Solls afrd §ito beiring Loadi Ib)ft2 kPa dound Shale ' 10 000. 478.9 Camefited Grivei sria dirid , difficult to nick .4000 191.6 CoiriA ihd tine cornpict Sand' 3 000 143.6 - Medium Clay -Cur bd spaded ' 9 000 95.8 Soft any 1 000 47.9 Muck 0 0 Step S. Divide the total thrust obiil6eid hi Meg 1 by the beaxlns strength of the Loll to #8t the area needed, tat (It ). SlOk TH1tUST ALTIMNAtit NttOCklitlfiE Pip! Size Sidi Thrust -par Degrese hi. trim ib N 1-112 38.1 5.1 22.7 2 60.8 7,9 35.1 2-112 63.5 11.6 61.6 3 76.2 17.1 76.1 3-112 88.0 22.4 99.6 4 101.6 28.3 125.9 5 127.0 43.1 191.7 0 152.4 60.9 270.E 8 203.2 103.0 458.2 10 254.0 160.0 711:7 12 304.8 "' 226.0 1000.8 + Rased on tide thrust bar 689 jti j (160 psi) prossurs per degrae of deflection. NOTE: Multiply aide takuit frairl tabla by`"degrees of dallectlah times kPa (pal) divided by 1100, to obt.4i total side thrust !n N (lb). e.W be fabricated in almost any configuration. Some epoxy coated fittings" include stacks and hydrants„as an integral part of the fitting. Occasiona...y it may. be necessary ao.connect.PVC plastic pipe to steel or.CA-pipe. This connection can be�made with a coupling called 'a''. transition or repair coupling.. In -line valves can be supplied with connections to gasket pipe. .,. Thrust blocking is required for gasket pipe. Most thrust blocks ' will be concrete. Manufacturers recommended thrust blocks at any'' change in-d rection.greater than 100. Figure 1 gives an example, of different arrangements,for thrust blocks:.' Figure 1. Example of different arrangements for thrust blocks. -5- � '.� `fir �. � . • � * • Figure'2. Anchorage blocksjor in -line -valves. Table 1 is the forces encounter.ed�-at end plugs....to calculate forces encountered at bends, tees and wyes, multiply the figure in Table 1 by the factors given in Table 2. Table 1. Thrust•W at End Pugs Thriir,t in hs _ fir test nrP;riirP_ in nsi Pipe Diameter (inches)' 100 PSI 150 PSI 200 PSI 250 PSI 1 295 440 590 740 2 455 680 910 1140 21� 660. 990 1320 1650 3 985 1480 1970 2460. 4- 1820 2720. 3630 ' 4540 6 3740 5600 7460 9350'' 8 6490. 9740 13,000 -'16,200 :, `. 10 10,650 16,000 21,300 26,600 12 15,150. 22,700 30,200 37,800, 14 20,600 30,800 41,100 -51,400 `-' .16 26,600 .39,800 53,100 66,400 s 11W L till THRUST BLOCKS 1. Tres 2. !'lugged End of Tee 3. 90' EI6ow 4. End Caps or Mugs 5 Valve 6: Steep lAcl;ne 0 Figure No. 4 M5 `Swine farm' means a tract of land devoted to raising 250 or more animals of the porcine species. 1� `Swine house' means a building that shelters porcine animals on a continuous basis. 106-803. Requirements for siting swine houses and la aons. canal. Lbl A swine house or a_ lagoon that is a component of a swine farm may be, sited Sec. 2. This act becomes effective October 1, 1995; and applies to any new swine farm for which a site evaluation is conducted on or after that date. In the General Assembly-jead three times and ratified this the 11th day of July, 1995. DENNIS A WICKER Dennis A. Wicker President of the Senate HA.ROLD J. BRUBAKER Harold J. Brubaker Speaker of the House of Representatives Paee 2 S:te Bill 1080 p'731 Producer:---�.!_b �vi BlcnA h4C,Cam The purpose of this plan is to provide guidelines for carrying out the routine operation and maintenance work needed to keep this swine waste management system functioning as planned. Routine maintenance is considered to be normal good care of the system. Good maintenance adds to beauty, usefulness, and permanence. A. Maintenance The routine maintenance of the lagoon involves the following: 1. Maintenance of a vegetative cover on the embank nt top and side slopes: �`'--T`.%?�lc�r 06c•v.�raC��aN� is C.K.. being established on these areas. Beginning in 19,qy and each year thereafter, the embankment should be fertilized with 800 pounds of 10-10-10 per acre to maintain a vigorous stand. 2. Control of brush and trees on the embankment. This may be done by mowing, spraying, or chopping, or a combination of all three. This will need to be done at least once each year and possibly twice in years favorable to heavy growth of vegetation. Maintenance inspections of the lagoon should be made during the initial filling of the lagoon and at least monthly. Items to be checked should include, as a minimum, the following: . 1. Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes a. separation of joints b. cracks or breaks C. accumulation of salts or minerals d. overall condition of pipes 2. Lagoon surface a. undesirable vegetative growth b. floating or lodged debris 3. Embankment a. settlement, cracking or "jug" holes b. side slope stability - slumps or bulges C. wet or damp areas on the back slope d. erosion due to lack of vegetation or as a result of wave action e. rodent damage 1 4. Transfer Pump - recycling and irrigation pumps a. overall pump operation b. leaks C. loose fittings 5. Surface water diversion a. adequate vegetation b. diversion capacity C. ridge berm height B. Operation Your animal waste management facility was designed for a total of 7 "7j o /animals ( b�- to ,zav1� ) . The lagoon cont ins both permanent and temporary storage. The permanent storage is not to be pumped in order to ensure that anaerobic action will occur. The design storage includes permanent storage of one cubic foot per pound of steady state live weight. The temporary storage portion of the lagoon includes capacity for the volume of waste produced over 180 days, the amount of rainfall in a 25 year 24 hour storm event plus an additional "heavy rain" factor, and rainfall in excess of evaporation. Your facility is designed for 180 days of temporary storage; therefore, it will need to be pumped every six months. Begin pump -out of the lagoon when fluid level reaches elevation . y.33s as marked by permanent markers. Stop pump -out when the fluid level reaches elevation s2.60- Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. The attached waste management plan must be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. The waste material should be analyzed before each application cycle to determine its nutrient content. A soil test of the area of application should be made annually to insure the waste is applied as reasonably and practically possible to recommended rates. Waste treatment lagoons must be precharged with a volume of water equal to one-half of the treatment volume before wastes are .introduced. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. Pipes that are used for recycling effluent to use as flush water and irrigation intakes must be placed 18 inches below the surface and as far from the inlet pipes as possible in order to provide a cleaner effluent for flushing and to reduce odors when irrigating on land. When these pipes are placed through the embankment, they should be installed no more than two feet below top of dike and not in the highest section of fill. The pipe trench should be compacted with clay material. After five years the waste treatment lagoon must be checked for sludge accumulation annually. If sludge has encroached into the treatment volume, the sludge must be removed and applied at agronomic rates based on analysis of the sludge. Treatment volume must have a minimum of 4 feet of depth free of sludge at all times. In December 1992, the Environmental Management Commission (EMC) in North Carolina revised water quality regulations that address animal operations. These rules became effective on February 1, 1993 (15A NCAC 2H .0200). This animal operation shall be operated within the requirements of these rules and regulations. Producer: `I n 11v1 1" f5,�/A-) h L /_ .4 aOD i ;L. The purpose of this plan is to provide guidelines for carrying out the routine operation and maintenance work needed to keep this swine waste management system functioning as planned. Routine maintenance is considered to be normal good care of the system. Good maintenance adds to beauty, usefulness, and permanence. A. Maintenance The routine maintenance of the lagoon involves the following: 1. Maintenance of a vegetative cover on the embankment top and side slopes: r5 'v )4-640meq e ,. �� is being established on these areas. Beginning in 19 and each year thereafter, the embankment should be fertilized with 800 pounds of 10-10-10 per acre to maintain a vigorous stand. 2. Control of brush and trees on the embankment. This -av be done by mowing, spraying, or chopping, or a combination of all three. This will need to be done at least once each year and possibly- twice in years favorable to heavy cre-.rth of vegetation. Maintenance inspections of the lagoon should be made during the initial filling of the lagoon and at least monthly. items to be checked should include, as a minimum, the following: 1. Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes a. separation of joints b. cracks or breaks C. accumulation of salts or minerals d. overall condition of pipes 2. Lagoon surface a. undesirable vegetative growth b. floating or lodged debris 3. Embankment a. settlement, cracking or "jug" holes b. side slope stability -- slumps or bulges C. wet or damp areas on the back slope d. erosion due to lack of vegetation or as a result of wave action e. rodent damage RECEIVED WATER QUALITY SECTION 10 3 01999 Non-Dischwe Perm"rG 1 4. Transfer Pump - recycling and irrigation pumps a. overall pump operation b. leaks C. loose fittings 5. Surface water diversion a. adequate vegetation b. diversion capacity C. ridge berm height B. Operation Your animal waste management facility was designed for a total of 900 cabrs,/animals ( ,� 1 , to o IL ) . The lagoon cont ins both permanent and temporary storage. The permanent storage is not to be pumped in order to ensure that anaerobic action will occur. The design storage includes permanent storage of one cubic foot per pound of steady state live weight. The temporary storage portion of the lagoon includes capacity for the volume of waste produced over 180 days, the amount of rainfall in a 25 year 24 hour storm event plus an additional "heavy rain" factor, and rainfall in excess of evaporation. Your facility is designed for 160 days of temporary storage; therefore, it will need to be pumped every six months. Began pump -out of the lagoon when fluid level reaches elevation as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 4g.:-p . Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. The attached waste management plan must be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. The waste material should be analyzed before each application cycle to determine its nutrient content. A soil test of the area of application should be made annually to insure the waste is applied as reasonably and practically possible to recommended rates. Waste treatment lagoons must be precharged with a volume of water equal to one-half of the treatment volume before wastes are introduced. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. PA Pipes that are used for recycling effluent to use as flush water and irrigation intakes must be placed 18 inches below the surface and as far from the inlet pipes as possible in order to provide a cleaner effluent for flushing and to reduce odors when irrigating on land. when these pipes are placed through the embankment, they should be installed no more than two feet below top of dike and not in the highest section of fill. The pipe trench should be compacted with clay material. After five years the waste treatment lagoon must be checked for sludge accumulation annually. If sludge has encroached into the treatment volume, the sludge :rust be removed and applied at agronomic rates based on analysis of the sludge. Treatment volume must have a minimum of 4 feet of depth free of sludge at all tines. In December 1992, the Environmental Management Commission (EMC) In North Carolina revised water aual'_ty regulations that address animal operations. These rules became effective on February 1, 1993 (13A NCaC 2H .0200). This animal operation shall be oceraced :-!_thin the requirements of these rules and regulations. 9 c�,c rrl PZC 2iEI��tDiLdOrTSIrSTS ,-_,nAGZI plaasa _ettZrM tho ca�leted fo= to the D{visa o : of viso_e-^tal La: aCe=e :t at tL•a addxsao on tha ravaraa Aida of thia forte. Name of farrm Iplease p in ,) Address : _i2}i.3cL) /act,. Phone No.: County : Farm location: Latitude and Longitude please attach a copy of a county road map with IOCZ6 identified. WQUALITYsEe Type of operation, (swine, layer, dairy, eAPR Design capacity (number of animals): Average size of operation'(12 month population avg.): Average acreage needed for land application of waste (acres), NI4$4p i =_c-_=_.ca-cc==aaaava=���=aacaar.==aaac=ac=aa=aac=ac=c�c=ccana==:=��__--- Tec�.;'_cal Spacialint Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or expanded animal waste, management system as installed for the farm named above has an an:mal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6- .oQo1-.co05_ The following e7 events and their corresponding minimum criteria-halze_bee_nverified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity;radequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-yeaz, 24-hour storm. 1 Name of Tecit--ical Affiliation: "i Address (Agency),V Signature:— 4Z922t1L - r_IXI• YE_L(I_ _ Date• sxaaa:a=aa==cma==aaaaa�acaasasaaasraaaaaaaaaaaaaaaaaa=a=aa --� =aaaasnaq: GW39Z'/y,�a..'•'S�9r ii�SBfL"3Q�t I (we) understand the operation. and maintenance procedures established in the approved animal waste management plan for the farm namc-d above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to.the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a.man-made conveyance or trough runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and water Conservation District. , Name Of a signature: Ha Q of vrragar, if different from owner (Please print): Signature: Date:. !Iotz: A c:^.ance in land ownership requires notification or 'a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. D=*3 USE ONLY : ACNr # �.,�...I (—of D / C,.ct ion I�rid� 1"W y ...�,-n.F;LL W ST? IMx2.AG "�'a -T P117 1 CERTI? CAT-1ON FOR F��DiATS fJ Please ret=_= tba cc�-Meted forte to tha Division of Erviro=-_Q=ta1 E—aga`.e-t at the acd=aaa on the=ava=an Aida of t/hip forte. Name of farms Please J. I : � Of?�'J Address: 2 wacX /� - _ Rd Z ZV,_- ex- Phone No. 1V— 16! d C_ County Farm location: Latitude and .Longitude arZ`/f�(requi 6 please attach a copy of a county road map with loca identifiee.� aQUaI�IYSECTrnI� Type of operation (swine, layer, dairy, etc._) :_ ss�aT��6 Design capacity (number of animals)., S?J_ _ _ _ _ Average size of operation-(12 month population avg.) Average acreage needed for land application of waste (acres): Tech_-ical specialist ca=-tification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6� .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standaxds and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6- .0001-.0005. The following e7.e_nents and their corresponding minimum criteria-ha�een verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity;?adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for tying of applications; application rates; loading rates; and the control -of the discharge of pollutants from stor=:ate.r runoff events less severe than the 25-year, 24-hour storm_ S Naas of Tachnical Specialist (P1 ase Prink): f'-. Affiliation: CS Address (Agency) / Phone No. Signature:- `�� Date- �==�acasr;=a5s�r=aa=aaee��a�aee�rsaraaa�stsautraaawaae�aazassa� —tea crsa�a�aads Owner/y-amaga_ Agreameat 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 additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-._-ade conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be. filed at the farm and at the office of the local Soil and Water Conservation District. ,f Na=e o f La Signature: xa;e cf wa=agar, if different from owner (Please print): Signature: Date: ate: A chance in landownership requires notification or a new certification (if' the approved plan is changed) to be submitted to the Division of Enviroinental Management within 60 days of a title transfer. y¢6 DEM USE ONLY:ACNE_rlf �^ .# �P '' yx�"; U �e i � 4'�� �p�� S. -�� '. 1t 3��' t� S•'i-� eF• rf r..k� - �s_;% � t � • • r Wa'J:•2 �' '1 Y`Y.q�a ;:.i `•+ aar. •d.`�'f 8111 '.j't' :, `1 � 3y f1� t- � -�+ { Sr y=� Gti� SIZZ I t'�,��� j� r=r „ • p ° Q X��s ,f ,� _ /!� �.. ' rr�' eft t\ yr �•F .+,�� s ' 3 ua�� OaZ _ ° r rhlX,�fl; • ;E'; 6 61 r ?+t F e SL'{��„ is ii�" �if ; [.. is �" ,y.. r i' � .t4`..%'f ° • � •'' � I f 61 r.. s - f ! I - A �I sJ -'t' - a^+' - �" e o L. • Wa�:Y• C.. .• . .\.1� ?'r rci r"(''-'wi di >=�•�'� ° e J l•. -- 1,k� ��r ,ky t�� � S��G'I^TIL"�S' 't�u%� s �• ,�. ��..r. 'Z�_ _ �= " r 3� _�' - - • - � u R u " F / Ip -^ .�`� 7� •.r: �n '�.�-LL is yf t�°�� 5[12 t � � m �"" .'� �~ p F` 3�>x�� {sue • - �� _� "�. �� � � .•�\ �� ' � �S� t6 � ry n s r r:5 �;`^l-- � � •_ rfas z it /f•, I � • ,� },, ,ate •r.-frocAr _ - d55 ,� ��,. - -t Is-'.'�.�}��y 4'�± 8LX1� .`p••.i`._ �.' +� - 1-,y T s �`qc' �/�/ •..��. ,J�q�..� 1nf ��.',Y ���1 ,/� �sz `sifx. '.�S rimy � yY,n'>" � �,! �.'�;�� � • U>v �Tc7s • feL•.e't .'.••-��.--• lip LU E � � s k r. f.. �`{�r•_r �'�'i �o.+-. }h+ �i t,-.�.^-��\ �f74q � . ♦ `±�` �°; 5#' ' C170.�j- O / � ; n�`�� E ` �° �yf�r. -x4f:7 ,���N. 2i ! yip l��e °• y`r�{, �3y .tt E£ T ��5t �N f � 7 �U.� ^':�.i�. _ 0/ • 7 ' ;�Y�f Yt �: • e � � i -C� k-. •rx•:.y- O tF � S- i�' - :�5. - v r �r .:�! 4i:' �`.r ° '4l 3SW. -�h �S' �,','•Eh • 21EZ O`',,.' :-E yr.+'gr'v; r '�. t� £�f� • t5-ti�#i t Y • '+C 8 71 waJ . r M} a r > yy� RP�a 1 S� '� I}� f• ;T"� je`t7, { fvr ��'.i'i ��' 1fZ '• "c'r-�3. ,�'"y�J.h��a ��r,' �.S � E;� �: add lal121� S .,-�� � q _ s�. ��' •,gr � r.' �•J'}�' ;�i+n • 0' S Ste' � C �� i 1 LL + t __ ` ( f�. � f ;. ' �y ljJl Q01 y 44JJ �\ o- fi � ash •'ii u!aeJ �.° s -i,�" b+ ., •�'� ---� .3f p` ✓� ��i' S �J��p� �;. ��Ali � t.7sa4 5;'^w . 1•. F t � or :v -r : i Wao. jeuor • r r _ a rR r•', - I, / ✓Gf u0�' an 1. �.- ,� �y' ~' ` `- f/'�•• , 1i •fir' j { - . � >� ` �, ',� :`, � � - ;� �, �.=::, � t a . . r.` l i p r - A�.a, .r 7s ° V V '..' . 'h`r� f � ��+ • d, r irAt ._ dra- .. '_:i l r,t ��s}..xa 7e•' i:" [ { cry. � r "�s. oP All - W_—Z' 3 WMVMG�iT Pi. UN CERTI? XTION FOR PER'JL-OTS Plaasa r8tL•_-3 tha e=pleted form to the niviHica of vi=o`rsrtal N_ar_age,=a`t at tha add<ena as the rave_ae aide of thia Far='. • Name of farm 12lease p int) :_ . a01?/3 _ ;1 129 GL.a Address: Phone county: _ Farm location: Latitude and Longitude Please attach a copy of a county road map with to Type of operation (swine, layer, dairy, etc. Design capacity (number of animals): No.. Z-2(requx identifies. Average size of operation (12 month population ayg.): SU Average acreage needed for land application of waste (acres), :`ec'._.ical speciali.at cert,ificaticn As a technical specialist designated by the North Carolina Soil and water Conservation Commission pursuant to l5A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the fa= named above has an animal waste management plan that neets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and ISA NCAC 6-7 .0001-.0005. The following e7esnents and their corresponding minimum criteria-hame been verified by me or other designated technical specialists and are included in the plan as applicable: min*=umseparations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity;!adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Ka. -me of Tecl=ical Affildation:` .. Address (Agency),2j Signature: r====aaa=pa=x=aaaaasccaeaaasaas:a�ae�tesiaaaaareaaapa�apap�-ac/�=aasacacaat 0waer/I:Eanage: AQreex�ent I (we) understand the operation. and maintenance procedures established in the approved animal waste manage -meat plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to -the Division of Fnvironmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface .waters of the state either through a.ma.-i-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and iaahcr i'nncnns�Yir,n TSi �f-r�r.M 14are of La Signature: cf 2:f—acar, if different from owner (Please print): Sicnature: Date: N=t : A chz nce in land -ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of rnvirorn.nental Management within 60 days of a title transfer. DZ-21 USE 0N-LY:AC?T=-r7#_ Fj- y 1 ir.4. r •� t�ClD �� \ old :.SiZ Al ir:ST3 L�iabTACZiE_:= PL:,_*I CZRTI? CATION FOR Pi=ZDLOTS please _ettt--= tLsa completed form to the Division of m_viso=er,tal L's^_agare t at t!.e address on the waveraa Aida of this form. Name of farm Ipleasen } : "/ _r Addes s p i`i ` Phone NO.: County: Farm location: Latitude and Longitude-' %Z7�/ /2 (requi* (E 0 please attach a copy of a county road map with Inca _ zdentifien. �Q�1AllTYSECTi(1N Type of operation (swine, layer, dairy, etc. ADa_ h n iAAt Design capacity (nu-mber of animals). O Average size of operation (12 month population avg.)- Average acreage needed for land application of waste (acres):, N f�ri fVf1k Tech--acal specialist Certification As a technical specialist designated by the North Carolina Soil and water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Manage-ment and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and ISA NCAC 6- .0001-.0005. The following elements and their corresponding minimum criteria-ha=e been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; 'adequate quantity and amount of laid for waste utilization (or use of third party) , access or ownership of proper waste application equipment; schedule for tinning of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. / Name of T. Affiliati+ Address (: Signature aapaa�atrq=�=aa=caaasacaa a�aaes�esrsrssresasaraasxaarrx aiyaptQagaa�•a�a�s=asasaas OW=er/2iamaQar Asr-eameat 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 additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to -the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a . mar:-r..ade conveyance or through runoff from a storm event less severe than the 25--year, 24-hour storm_ The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District,. ,f Na---a at La Signature: ?7�a at Y_&nagar, if different from owner (Please print): Sicnature: Date: ?rote: A change in land ownership requires noti€ication or a new certification (i€ the approved plat is changed) to be submitted to the Division of =nvironmental Management within 60 days of a title transfer. boa y¢6 D.�i USE ONLY: AC_*3E'rT# ! +��x ° Y:�,>:' ,,�f �1° C�n� rrS�rf. l3pS{' � �;.- - r t# � �# ,�'`i •<'°� �:�,.�. �� � { - r '� �C � usa� ;. p r ;�i _ -s� � ... + ie ���� S'. / � ��-r..h{e7� - 61[ZS • O - f'li�sf. * . ii1' ,�r�+ r�.r1,f4-,hY .,i.., �� :sL:�.��.,o7Z� ,,�• ��� �s=0' / /��` a�'4trKi�•. ..h? �61 rrir �� F - :3F �,!?j Cw. �s� 4�n 4:�' ,.'--/Y• ^ �" �,�.�, ti'+�� a ��� :-r I ` _ 1 fisg4 �_ 7r• A- 7 5+:..�z �'w�r �e�tr'�" .. "- �•�"' z, J 5 i J .7 � :: I _ d w� !'r� '�•�. � -- -• >3� S y`' �iC°r'. ^-' .• f ,t f� O �.• 1- r r ladtgo' fiLW:.pA@0LV rwy i \ / -/�� I`n itd �F� p �~ �Y'i, 2�� tr'�. .I •.xm� V� 1 `' ix e'- �\✓ }"":" 1sr. l Il'S�• L•�5,x�' M R 1 r. �F�3 ro t �t �r.s a� L ��` C FC _ - Yr�i � 4 �f- •pSr ^t� - tr u,�,�,v=1p. __ y .. rrf,. lfr �,,,+�c����- � ° �y '�:r 4/i "_ e •\ /}� �''r '3? � �J�t .� rv���V. �..r-L''it" 4 � TrkLShA 1� -� >; i- {��y�� ` � �� 1(r. �,' \ +?�`'c�� -"-' "GP 7s�f. .I56 •`�•� b � �z r71y J4�'hTl� `pis f r .i cv 'i \""' �'t� . ! 1 •'i4J3{ a •�yY 14 ,ZIP � �: Zt 1'�-.•��'p5,,- �' [ T� S P 5z . EEtT Iff /�. '�. y � r ��.�.� - (�. � ��.�+.�t ^ . � ��,,aS 'y� •' o - b�Ys,�.ij,.. ° °' � S ,�;. {`.�.i 7 �.. SK �. ✓_ �- .t, 5 .r -. '`�` -,`Yti. '4F'_; 3 A'' "�' .� t h' .'.' s„- e = �75 31a �j�° ,�f a T. 'tt+i5i . ,1^�` "�5��; � .. - - �w r� �,7 � : �Li - S �€TR' •`'' e ' � tis'ilta,_, '� {+ X Oy t • s +.:te.aif �3 ,7rY;,z •ry f - 7 -cz.n' , f -� 9Z -f Z[fZ 0 t•, �.� r ',>�yt s �i•s'. a a={+!' - �L,� "r� .-.�`s� - ` - rq' is ';.I� / • � � �f+••r,.,� ate` -.,,. �- •�.� J(� . _ ,, ti �� .� �, i4n� �z .fir . ".-, � � (� } ° � ...! C r�gf�� .� b" ,.i �_ ~' �r� ��=i ;'tom �k .� • U .r.; 1 - •.- 1 --' y�"f �� r `'« F�t7fr f�� H � -N "`� u`$ S'� _,.' L��dk ti�4� +,y� 1• �? � -/ - C r f ! f�r,: •+OSZ N N \� { 4 _ _ -. v1 � / ' � '•���l �, 7 `� �f 11 V/. � 1T ' . 14 rgTh 1 � A• N .`, ( � For ' L I 1 - . �. a \� \ 1 I h � t- F _ — 1 / •\ .Tv. �q� � i• ,�. . f4: 1 C -�. '- 1 / F._ f - ' A s — f T, �s%* ti ; .•i J � � " �° w• � .?���: � .rr` �N � ° .rtrl`.Y.. _ V. � � � ! tic ry P - �- "'" - __ rs 4 ��,s fix. , I� r e, �^� • .. i,Y•Ku� ��r i '."i" "' • • ". °�+r ti•. - Y i � �' "•r' � `i7T � a ;f- i 91 1 r -- t � ,.t C '� � �rs.a ti;�w� r ' � . t f � r ♦ ' r � ,. 1 w � sti '•art }•. y A y- 'rk+.+ra? a gc',iti-G..Y'i' I••t n�_! "rtr'"L.fxr •c e.� -� il, .y . r .: t r_.G. , .•L.. a..a... a,+L.ctC._a.t�'�OY:'°-.t.-_ ..... ' ;ILL'" IMMMM I -_ . -MO� r i Mmmi M! =AM m M mm_�_M� ■ IMMW mmm MM MMM � !� MMMM �� p SIG. Ofoo B.S. H.I. F.S. or Grade Rod Elev. at Planned Elev. 0 �1 �ohJn4J. 3vsitn-.: --►- I 71 i..�7Q ; �� ey �J f1'a0!'YSJ,.iJgotS 11 f— 411T I I i 1� 2f,9 ! _/J' ice -- - - I I I HF-1111� I I FY ITIf LP tl + � i.�• ��• 7 r r q Z I tiY - ' • � � . S` 'tin ' �rh'.. .F. •.W '._ } "��' +' i s. a t y � � ,. _ ". -. 1- 7' , _a r�1 r C, "S4',. ` '.F �J . .. - • i r ry " Yz �,. Y y '•yam 'fit -.".i�r.� ....^4 .,.....,:�—.. .,..-�— — �; ,�'"•_"`"'""�___ I 17 Fl, I i EL f I I of o� vi fEEEEE I=� - - a Y ''s- *- � f Ai` �5 {n'}�� ,, .':� •f` �.ti r,� Nj 'F� '� �4 i�' ��' ( a: ^3`} ..,E � a " • - fr..i - Y`o t,, r �' -,. �' "'" l ,�T f���i� ��a.H .rxj � � x �n a ' � r � ;4 � 1.�. a '_�,,,1'{,}i i ': ` �f �rx,�.�'t � ��,4��s�r ,s�i i+J��C�'r � .• t,i �y= a":.,i� � a g e tit,. •�e ?� � d � � �' S� � a,' 14 I s e t 5ta. B.S. y f F.S. or Elev. or Grade Rod Pfanned Elev T�� -• . � .�� � tea, �� '' � I I I - � _� '_i._ JII am ��- iii} i h �� 1-7 41 E+ i i i 15 i �I 1 Sta. B.S. H.I. F,S. or Grode Rod Elev. or Plonned Elev. ! I ! Hill- a�f_ j o S, /jOr%E"ip� I .L�pt' /1/eSJG� F — •, I _ -/_ !?�/-!//or ,—'j ! 111 - r—/+}- - - - - - - - - - - - - - - - -1 I I1111 1 11 1111111I I Sea. B.S. Elev. or Planned Elev. — jjj T�jo� H.l. F.S. or Grade Rod T! Ij �.4 N J. 2 /.4/ 7Lang1 qy ]6 / U��� t � . --- ------.--� -^'^-_-__'-.' . . \ ' m . ., i C� 1 how.roSorJ • E , La.�od �a , Cowst Ck 18 i Sta. B.S. H.I. }• F.S. or Elev, or Grade Rod Planned Elev. v I' -I I i�llll Ill Q i �3z. titi • iz --- - �---��° I LY F1 I Z TH I I I-H I I I I I I I 1 11 0, w I� lII IHIMI -I' /moo �_I I i i I l 11 J,I _I 1.I �, I � EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 919- 571-4700 EMERGENCY MANAGEMENT SYSTEM 919-989-5050 SWCD 919- 989-5381 NRCS 919- 989-5381 This plan will'be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem., You should make every effort to ensure that this does not happen. This plan should_ be _posted in an accessible location for all _employ_e_es at the facility The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow --possible solutions are: a. add soil to berm to increase elevation of dam. b. Pump wastes to fields ao an acceptable raie. C. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain, Haste. 10 C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) chat caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers-acticn include: a. Stop recycle pump. 4. Stop irrigation pump. C. Close valves to eliminate further discharge. I a1 I N S! 1) C) U U V) U) )} All Ij � W I � U) UI .0 I U ,11 f) ( (? Irl U) R, • i fu fd 0 I) I ) tl�+ a N '(j In D I I `, rJ r [ 1 [1 •• n1 O R, .• I i; C; I_: [) U] r i f` • 'i 1 f 1 . I I fU 1 1 I n) N �: r) 1J D O to C; r) j rl1 al [) Al1 Fj flf I t SI +I 1: 'i rl i-1 t;P A I ) r ), U, U) Ill f Id � I 1n a rl tL) 01 IJ rd -r1 r f 3 [d 'is [-: (1) I ' (} ti 1) •Cj r ; 111 f i-) I : .I ; V) O rJ C.; 1 , 1 z U {1 Id to a7 I [: +II N 14 w r-{ O W i) fd t) .C: (1) O :Z U) r Ali (1) r• , I I I SI • 1a) I .[: d n) N )r , I) i 1O O { , • U rtl (Il C), Ul f; Itr r+ is� C —1 W 311 1� � [] V'i fu 1-I S 1 E. (1) f: R, al _I N tll 1 U i-1 �{ i), '. r {d '. O U, N d O al O a1 W 'Ci r1 q tf r-r ql rd �� r r i V) U) +d VF [' • i f U (1) C), [)1 j -) If) I Ul f l •—I '0 Id U 1 td (1)+ 1.) QI D V)O 04 O .(.a N UI rd 'IS Cl, U) 7, I.• [: (Ls +D a) a) Ul n) 1 O I l O ✓i In F7 R, C),.[ !~ i~ I7, -I U) U1 04 14 o -..I 11) 41) f: 1: d U .S' U Ii .r: .[' :' { rd •.r u] uS .i: .[: r1 � C -A O -1 to I }{ .:1 ,-1 (1) of N [), t) • I rd n) r, J (-1 S 1 i, t-: fill, N F7 -•-i 3 v N U1 a) aJ [J F : '', to In a� 4 F ul (U (11 >n) QU O O Q) efl :3 �I 1.} rC in n) .-IO .I 63 fSl;If falI IdA C7' U)+ (S1 1, r -.1 I[1 O 11 C-.fP f .rrd — )) :J II W 1 N .-1 AU, O -1 if] rt� rtf� n -r: n1 (1) D �# >, rU-I, (1)V D, 1 Ill •r{ (IJ al r Sa Id U I-1 (11 F rU in > U C), to n1 D U1 I1 I U) D U di Ul N U rS r N is Sa �f -1 y a) Q) ru •.1 • td 't.f:,A.. { Q -,AU1 IIS �-1 11 Q) of C L; �r � fuId . -,I (a N (1) al f), •) f], {J 1} Ul p, al W tj w U) N -•-1 O O tll in - r x N ;? -IJ N [ll 0, In � 3 �, Of I o a, R, a) a,•�+ ru O}.c x.! [(1) in m r`• U, S., in l [ z .Q o U U In ,{ U, } 1 IJ m U} i 0 rtl O a) N C7, . C r: (, I I, r t Cn Id 1J 4J tCf ;J O N L7, .,.1 A �r 7 [ rr1 I t i 1 I - rd U Q) Q1 .,_I U k' aJ -f: r` • r[S [i} Q U Rr .. 1 -1• '1 r f� U) U) U] U) �, I[i •r1 C7 p, r-I 1-f O ;2 �i; ,[" IJ S), �' ) �I N 'Cj - S:.k-I VY U O U) :-7 R, U+ in rS, U) I9 I U -P U) I S-f '0 rU R, s'. f rd C rd Q, Ie .r1 V) ; j a, ri i� � rl.l as I : • I I tU 0 v) •IJ f4 >, �f a�i U) N ,C; U tj N a N q V r Q, � 'Lj f~ - I r i [7 (UO- S 1 rl-! U D ❑ rI Z .X Ca ❑ ;3 U UM -r O ;): (I [1 Q! 4-1 U) 3 A V) N rtl 111 .Q U 0 (L) 4-4 b� C Q U riS rV r,F • a 4' 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 raters, call local EMS Phone number 919-989- 5050. C. Instruct EMS to contact local Health Department. d. Contact CES, phone number 919-989-5380, local SWCD office phone number 919-989-5381, and local MRCS office for advice/technical assistance phone number 919- 989. 5381. 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. Ccntractors Name I-_ Contractors Address: c . Contractors Phone: y _ 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: Chris Smith t. Phone: 919 989-5381 7: Implement procedures as advised assistance agencies to rectify system., and reassess the waste problems with release of wastes .huger niw OWJ/ qac taian.acx sect :Z.96 by DWQ and technical the damage, repair the management plan to keep from happening again. a :L d. Repair all leaks prior to restarting pumps. i D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators.. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. often this is seepage as opposed to flowing leaks - possible action: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back no lagoon. b. if holes are caused by burrowing animals, =r ac or remove animals andfillholes and ccmpact with a clay type soil. C. Have a professional evaluate he conditicn cf the side ,walls and lacccn ccozom as soon as possible. 2. assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? S. Approximately now muchwasreleased and for what duration? C. any damage noted, such as employee injury, __sn kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential _c reach surface waters? - f. Could a future rain event cause -ne s_:i;_ to ,each surface waters? g are potable water wells in dancer (either cn off of the property) ? h. How much reached surface wagers? 3: Contact appropriate agencies. a. During normal business hours, call your :WQ (Division of Water Quality) raci..nal _tc .e. 1 - - After nouns =nergenc umber: _ _ - 7 33-3942. Your phone cal_ stcull _nc_ude.. •,cu_ name, facility, telephone number, she details --f �,IllY 1�1'l: Fauu:.lc,ul ------ Animal biddy surfaccs Htull Flu 1.tt a �-- I+I,unut: lsill�t:utul pi15 Swine Farm Waste Management Odor Control Checklist Cause BMPs In Millinlize Odor • Swine production G71"vegelativc or wooded bliflcrs; C7/I;ecomniendm ed best naanageenl practices; ff/[food judgment and common sense • Diily manure-cavCrC11 aninials 1 .11 Dry floors • We[ tlLill M1C-cnvert:ll Hoots Itl' Sinned doors; vrwalcrers localed over slolted floors; R Fecders at high end of solid floors; 11 /Scrape niumire buillltap front flours; Vk✓r IIII&rllnnr vcniil.11ion for drying • I lriue, Fl FrecluCot uwnurc ren►oval by lkash, Ilit rcclial-ge, • Pa I I ial microbial decomposilioll � or scrape; f i thillerlloor ventilation - -- `1C111a1,11Un1 Cdlawt l 1,.Im, • voliltlle gases-, _ r I'i111 HUIill [CMUIL:(-'; PLISI F.1 i 1111CIC111 illy 11111MUCIII lll,l i,il sul t.lt.,., I )Ilst �„ fe1 ` Wasbduwn between croups elf animals; n Feed additives; n Feeder covers; 171 FMI delivery downspout ex1e1111c1s 10 feeder Covers Agilalimi of recycled lagooll f " Flush tank covers; hgllid whilt; tanks are 1111ing 1­1 Extend fill lirics In near houom ol-Iariks with ailli-slpholl vellts Agitaiinu lfnl'ItYg wastewater l 1111(10.00lr 1111sh will) IIII&r11nn1'vCn1iJill iftil cf lnveyalice I'i1 r a 11.u1 ,: 11,1iu1:, Agilalion ofrccycled lagoon _ — 11 f=xlenll Iucharl;t; liner' 141 licM hououl ul pits liquid while Ails are lilliul; will) anti-sipholl vents ---I il�t :Aall m.. -- - - ----� Agilalinn during smile tank f7 5tlllip lank: cllvels --- filling and dr,lwdowu Otl1:,i11t: 411:1irt rullctaivat Agiliuion durinc wastmwer n MIX covers - ----- til Illllcl loll 1111 ACi Conveyinlce Site dric PracticcS - AAII IC -I ltiv4:mbci 11. 1901p, I agi.: 1 1 Source _ Cunse I1MI's to Minimize Otlur - - - -- — - - Silo Specific Pracliccs Fild ut'�haillpipcs al . ^ Agitation ditring waslewaler f_7 Extend discharge point of pipes undernealli lal;uou conveyaocc lagoon liquid level I.al,utlli sur laces - Volatile gas emissions; 0- '!Toper lagoon liquid capacily. • Biological mixing; Correct lagoon startup proce(hires; • Agitation 11 . Min111111111 surface area-lib-volmne ratio; CI Minimum agitation when pumping; 171 Mechanical aeralion; n Proven biological atl+lilives Illiu,kliunspriuLlcl --- �— iliglillressllreagit;illon; Ilu«lu Mild drill I.Illl, Ul ko in sul Ia..[ ` L:lllittl, ll.k,Jl] nut l:wc • Parlial Microbial decomposition; • Mixiltg While filling; • Agilalion when cniplying AI�IEEEI+C,:,IInI}'+II',hll]1,,; • �pl�ad�a uull,as , Paltial ltliL:wI)iill decomposilion; Nlixirlg while filling, Agiullion when emptying Agilalion when spreading; Vulatllt. gas clilissiolls ln.u.cll l uk:uu+rc, Volatile gas cutissinns while sllul} n] s1uJl;c on lief+l eIl'ylnt; --I )1:.111 ;Milll.I IS - - - - - �Carcass decomposil ion --�- -- (:�llcass dcr.unlpositiou plt; IlIL 1+k Ll allklj--'--.----_-��--� hlCllmplCle C(1111bnS17f 111 r1141f if : � I L�vcnllua 11, L°1!Yrl, 1':Il;l: 4 " Irrig;lle on dry days Willi little (ir no wind; f�f /Minimum recommended operaling pressure:; F7 P11111) inlakc near lagoon liquid surface; f-1 1'11mp frolu secoSiff -slagr lagoon Cl Bolin 11 or midll:vel loading; El Tank covers; ! I Basin surf ice mats of solids; C1 PfoVell biological additives or oxidaills INiend drainpipe oullels 1lridellicinit liquid level; 13 Itcolove sell led solids regularly 11 Soil injcclion nfsltlrly/sludges; fl Wash residnal manurc llom spremler slier use; fl !'coven blllllll;lt:al alldilives or midaols Cl Srlil iujectioll ol'slolryAltldl;cs- Cl Soil incorporalioll within'18 Ins.; 177 Spreall in thin Ilnilitrul layers lilr rapid drying; f7 I'rovell biological addilivr,s ur oxidanls !'roper dispnsilion ol'L'SIC;,sSt:S �f [.uolplcic cuvrriul; of calcasses ill burial Ails; t✓t I'retpt r Inc,uiou/cnns(rucliou of disposal pill T1 Secondary slack limners 5nlll �c Cause Swildiug w.l(cr alninld 0Improper drainage; l.lcilitics Microbial deconlposilion of organic II►aiier IMPS In Millinlize Will. Grade and landscape such That water drains away from facilities Manolc tlacl,cd u,u(► - — .- Poorly nlainlained access roads Pr Fanll access road Inailllen;ulec public muds liuln l;lrnl ;ICCCss Adllilional I►tfllIniia Iin❑ : Swinc MmonC Alanagculcnl ; 0206 IWIC/Bmp packet Swine PIthlllcIiull Fill III Potential Odor Sources artd Remedies ; I?ilAF fact Sheet Swine hodncliun Facilily Manure Management: Pit Itecllarlie - I_agnon'I7ualnlelrt ; FBAE 128-88 Sl.viric Pro,luctiun Facilily AJilnurC ManagenlCul: Underfloor Flnsh - Lagoon Trealnlenl ; GI3AIs 129-88 1_agnun Design and Managenlcnl for I_ivCslock Manrlre TrcaMICnl and S1OTagC ; F11AF 103-83 ('A1hiulion•erf Al;oulrc ❑nd Wasicwaler Applicalioa I'squipnient ; FBAF Fact Sheet ('nuuulliog ( Idnrs liom Swine Buildings ; P111-33 LIM(MMIG11al Assitlallce I'rngtram ; NI`I'C Malnlal ( )lzliuus ItIl' NLLIWgint; [Odor ; a ICporl I.Mill the Swine Odor Task 1 orcC l Iil l-�iincc ('.Alt iccrlis in AnimiiI Milurc Mall aguuenl: Odors ;lnd Flies ; PRO107, 1995 Conference Proceedings Site Specific Practices Available Frnnl : NCSIJ, County 1iXMISiAll CCIIICr NCSII - BAF' NCSIJ - HAV NCSIJ - IIAF: NCSIJ - BAF NCSII - BAF NCSIJ - 5wllle Extension NC potk Producers Assoc NCSIJ Agri Comnlunicatinns Florida Cooperative Exlension AAI()(: " IL,vcm1lci 1 I, 1!�!nG, P.y;c 5 Insect Control Checklist for Animal Operations tittut t t: (twsc RMPs to Coulral Insects Site Specific I'raclires ------- --- -- ----------------- Liquid Systems ____ i lu dl (i111IeI S Accuuutlation of solids flush system is designed and operated sufficiently to remove accunulliued solids from ,'gullets as designed. fz1 Remove bridging of accumulaled solids ;it /lischarge k1gto1115 ilud NIS • crusled Solids ffMailuililt lagoons, scltling basins and piss where, --- Kest breeding is apparent to milkinkive the crusling of solids to a depth of 110 mare than 6 - E ii inches over more than 30% of surface. I:XCL:ssivc Vct;clative 0ectlyiug ve8cultion M Maintain vtgelatkve control along bulk" of c II tt+clll lal;oolls and other impoultdmellts to prevent amillillhit lall of decaying veylatkve Waller along watef s etlge on impomidlne111's perimeter. Dry Syslems beet) Spillage n Resign, uperaic and nnihimin feed syslems bunkers and troughs) to mill111i1Ye Ilse ,acclnnnlalian of decaying wastage. 1<1 rleim up spilhge on it routine basis (e.l;., 7 - 10 clay intel Vill Ibn ing Suuullcr; 15-:30 day inlcl-val durinl, winlc:r). fecal 51u1it1p: - ---- • ACCtllnk11illkallS of fCCd IeSIthlC5 11' ItCdIICe IIIf11SI1lIC i1Cl till llNil 1o11 Wlllkkll and ill MIMI inullecliate pert111eler fll 14ed SII1rill;C iueas by insmilll; tirilin.lt;t:.nviry linnl silc: and/or Ilroviding allelluale cminjimmal (e.g., covered bin for brewer's graill :111d similiu ilit,ll nloistll(e grain prnllucls}. in 111SI)l:cl fur Will lenulve or bicak till aclanntilioed solids ill filler drills aiounll fct.tl Slurill;c as needed. Artily - 1'lo-:11111 :l I I, 11I06, 1'age 1 • f ;,1 r � ' %4.) S{�Elrlc i;1115L' 1IN11's 111 Control Insects Site Speciric PI-aefices Allnlllal I I[Ildlllli Areas ACcuu►ulalions of animal waSles ❑ Eliminate low areas Ilia[ trap 1110islure along and fued wastage fences 1111d otllCr locallolls wherc waste accumldales anti dlslllrballce by animals is minimal. fl Maintain fence rows anti filler strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for anti remove or break up accumulated solids as needed). Dry h1allllre I landling Accumulations of aninul wastes 11 Remove spillage on a routine basis {C.g., 7 - 10 Systems clay interval during summer; 15-30 Clay interval during winler) where manure is loaded for land application or disposal. 171 Provide for adequate drainage around ulailurC stockpiles. 171 Inspect for and remove or break up accunullilt cd wastes in filter ships around stockpiles and 111ill Hire I1i111dling areas as lleelled. For more inl mimlion contact the Cooperative Extension Service, Department of Entomology, Box 7613, Narth Carolina Slate llnivcrsily, Itideigh, NC, 27695-7613. ANlIt: - N(1ve1ll11e1' 11. 1996. Page 2 • -3 Mortality Nfanaaement Methods (check which method(s) are being implemented) Burial three feet beneath the surface of the Around within 2.1 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rende;inz at a rendering plant licensed under G.S. 106-168.7 .� Complete incineration In the case of dead poultry only, piacing id a disposal pit of a size and design approved by the Department of Agriculture Anv method which in the professional opinion of the State Ve;erina.rian wouid make possible the saivage of part of a dead animal's value %Without endanseri: Q human or animal health. (Written approval of the State Veterinarian must be attached) Q3/24/2009 14:22 9199895659 JOHNSTON SWCD PAGE 01 Fax Transmittal Sheet From: Edward Humphrey, Johnston SWCD Fax Number: 919-989-5659 Phone Number: 919-934-7156 ext. 3 Email: edward.humph.re12a, nc.nacdnet.net To: Jane Bernard Fax Number: 919-571-4718 Re: John Phillip Bunn Waste Plan Total Pages: 10 Comments: This is what 1 have for a waste plan. Let me know if you need anything else. Will not be mailing a copy if this will do. A3/24/2009 14:21 9199B95659 JOHNSTON SWCD PAGE 01 N/? C 5 Ceplf WASTE UTILIZATION PLAN August 9, 1996 PRODUCER: JOHN PHILLP BUNN IaOCATiON: 6345 ANTIOCH CHURCH RD. MIDDLESEX NC 27557 TELEPHONE: 919-284-4222 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 1450 hogs design capacity PAGE 1 The waste from your animal facility must be land applied at a s ecified rate to prevent pollution of surface and/or groundwater. The pant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to he grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmental)yy safe manner. Always apply waste based on the needs of the crop to fie grown and the nutrient content of the waste. Do not apply more nitrogen than the cropp can utilize. Soil types are important as they have different infilitration rates, leaching potentials, Cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wand conditions should also be considered to avoid drift And downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to plantinq. Injecting the waste Or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not they same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste mans ement facility. Attached you will find information on proper sampyi.ng techni ues, preparation, and transfer of waste samples to the lab for ana?ysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management commission. 03/24/2009 14:23 9199895659 JOHNSTON SWCD /Vg CJ (.�ppj WASTE UTILIZATION PLAN August 9, 1996 PRODUCER: JOHN PHILLP BUNN LOCATION: 6345 ANTIOCH CHURCH RD. MIDDLESEX NC 27557 TELEPHONE: 919-284-4222 TYPE OPERATION: Feeder to Finish, $wine NUMBER OF ANIMALS: 1450 hogs design capacity PAGE 02 PAGE 1 The waste From your- animal. far_.ility must be land applied at a spouified rate to prevent pollution of surface and/or groundwater_ The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle, Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. soil types are important as they have different infilitration rates, leaching potentials, oation'exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. with special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per, year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface -waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind.odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground neat more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor roblems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and ]irrigating waste are not, the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lah fnr Analygia This waste utilization plan, it carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Q3/24/2009 14:23 9199895659 JOHNSTON SWCD PAGE 03 WASTE UTILIZATION PLAN PAGE 2 .AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1450 hogs x 1.9 tons waste/hogs/year = 2755 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3450 hogs x 2.3 The PAN/hogs/year - 3335 lbs. PAN/year Appl ing the above amount of waste is a big job. You should plan time and ave appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crap to be grown, soil type and surface application. 03/24/2009 14:23 9199095659 JOHNSTON SWCD / PAGE 04 WASTE UTILIZATION PLAN 7�q���� (!C'as PAGE TABLE 1: ACRES OWNED BY PRODUCER T9711 7_$ _ It TYPE & CLASS- CROP DETERMINING PHASE CODE C YIELD1 Aw N PER ACRES AW PER AC AC USED APPLIC. TIME - 1.1035."316 SEP-APR _TFY7_7.0 300 10 1. ✓ MAR-OCT 46 1 RAINS I C 1110 1 1'577tV MAR-JUN _ 1138 0 OCT.-APR tib V MAR--JUN M 'b/ Indicates that this field is being ovens eded (i.e. i t rplanted) or winter. annuals follow summer annuals. Ia,ndj �e7'a•'t 0,h •-d?y �- NOTE: The applicator is cautioned that P and K may be over applied �f while meeting the N requirments. Beginning in 1996 the Coastal Zone Manaqement Act will. require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 03/24/2009 14:23 9199B95659 JOHNSTON SWCD PAGE 05 WASTE UTILIZATION PLAN TABLE 2: ACnEc WITH AGMMMLNT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. Sea required specification 2.) PAGE 4 SOTS TYPE & CLASS - DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME ....._...�_ - - - END Indicates that this field is being overseeded (i.e. interplanted) .or winter annuals follow summer annuals. * 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 B" HYBRID BERMUDAGRASS-HAY TONS 50 C CORN BUSHELS 1.25 W WHEAT BUSHELS 2.4 03/24/2009 14:23 9199895659 JOHNSTON SWCD PAGE 06 WASTE UTILIZATION PLAN TOTALS FROM TABLES 1 AND 2 TABLE 1 TABLE 2 TOTAL AMOUNT O; *** BALANCE x This number must he legs than or equal to 0 in order to fully utilize the animal waste N produced. PAGE 5 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 irriggated, and perimeter areas not receiving full application rates due to equipment, limitations. Actual total acres n the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic ]and 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 536.5 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. yo�xr facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. 03/24/2009 14:23 9199895659 JOHNSTON SWCD PAGE 07 WASTE UTILIZATION PLAN PAGE 6 If surface irrigation is the method of sand 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 amnunts 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: ems, 1 j1 II / n e � ejar tLl 4 e W e C.am a y,c/ W 4 aa.� a Mc p!a a Te� *iJ is Q )w �?.av }-p �a410*70 ! c0 C 00-n tell, i !l �0e iiy /e"C/ ohN �P � ea 42. //owed 6y �nea�" qje seeonI ear, Niyrogeh WsV1 �e aA eh we L(4ea'] QY1 Q 7qc e okn 0. � e J` -fYNG POP /e r 03/24/2009 14:23 9199895659 JOHNSTON SWCD PAGE 08 WASTE UTILIZATION PLAN PAGE 7 Plans and Specifications 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. �- The Field office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall pprovide NRCs with a copy of a written agreement with a landowner is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the res onsibility of the owner of the facility to secure an update of tKe Waste Utilization Plan when there is a change in the o eration, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal, waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the -field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter strips and standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prove to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied cut ciuLlvely yruw.itly L;1- rYL;1 ill such a manner that no more than 20 to 25 percent of the leaf area is covered. 03/24/2009 14:23 9199895659 JOHNSTON SWCD PAGE 09 WASTE UTILIZATION PLAN PAGE 8 10. Waste nutrients stall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching, Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. -11. Animal waste shall not be applied closer than 25 feat to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (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. 1.4. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land a plication site by a "technical, specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site_ 1.6. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., 'hall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. I.B. A rotective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody.species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- mentin a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. M 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. @3124/2009 14:23 9199895659 JOHNSTON SWCD _ _ �u � PAGE 10 WASTE UTILIZATION PLAN PAGE 9 NAME OF FARM: BUNN HOG FARM OWNER / MANAGER AGREEMENT - .l (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new fmcilitigs will require a new utilization plan and a new certification to be submitted to OEM before the new animals are stocked. I (we) understand that I must own or have access to equipment, pr rA rilyy irrigation equipment, to land apply the animal waste dpgcriberd in this waste utilization plan. This equipment must be 'available at the appropriate punping time such that no discharge oc:cuxg from the lagoon in a 2$-year 1-day storm event. Z also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: JOHN PHILLP BUNN S" GNATURE: �i► DATE: NAME OF MANAGER (if different from owner): please print ST GNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Chris W. Smith AF'FTI,TATTON; NRCS ADDRESS (AGENCY): 806 North Street Smithfield NC 27577 ST13NATURE: DATE: 3 6 DIVISION OF ENVIRONMENTAL MANAGEMENT RALEIGH REGIONAL OFFICE November 28, 1995 M E M O R A N D U M To: Dianne Williams Wilburn Supervisor, Facility Assessment Unit Through: Kenneth Schuster, P.E. Regional Supervisor Through: Judy Garrett` Regional Water Quality Supervisor From: Buster Towell )� Environmental Technician Subject: Notice of Violation Al Loss of Deemed Permitted Status John Bunn Swine Farm Johnston County Facility # 51-51 Please find attached a letter for signature concerning the above referenced swine facility. This facility was visited by DEM staff on July 27, August 14, and October 24, 1995 and was found to be discharging animal waste into an unnamed tributary to Moccasin Creek classified as C NSW waters within the Neuse River Basin. Please find enclosed the following supporting documents: 1. Notice of Violation from the RRO dated November 28, 1995. 2. NOV\Intent to Revoke Deemed Permitted Status letter for Director's signature. 3. Inspection Reports and photographs depicting illegal discharges. If you have any questions concerning this facility, please contact Buster Towell at the Raleigh Regional Office. Inspection Form for Animal Operations 1. Inspection Date: July 27, August 14, and October 24, 1995. 2. Regional Office: RRO 3. Name of Owner of Property: current address: Mr. John Bunn 6345 Antioch Church Road Middlesex, N.C. 27557 4. Name of Operator: Same as above. 5. Description of Facility Location: SR 1733 1 mile from N.C. 222 in Johnston County 6. Date facility began operation: Aprx. 10-15 years old 7. Date of last inspection: July 11, 1995 by SCS, fly over 8. Has Facility registered with DEM: Yes 9�. Does facility have an approved animal waste plan: NO 10. Has facility received a CAFO Designation: NO 11. Operation type: swine 12. Number of -animals: 1000 13. Length of confinement: year round 14. Are crops or pasture sustained in normal growing season over any portion of the facility. Some pasture land available as well some crop land for land application. 15. Types of Waste Management: containment buildings, solids collectors, pipes and associated apertures and two lagoons. 16. Description of other.animal operation in immediate vicinity: None. Inspection Form For Animal Operations Page 2 17. Proximity of facility to neighboring houses, wells etc.: aprx. 1000 feet 18. Groundwater depth: unknown 19. Proximity of facility to surface waters: 1/2 mile 20. Was an Animal Waste Discharge occurring during the inspection: yes, attached are photographs. 21. Are Pollutants discharged into waters of the State: Yes. See attached photos. 22. Was the subject discharge caused by a 25yr/24 hr storm event: NO. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B, Hunt, Jr„ Governor Jonathan B. Howes, Secretary A, Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. John Bunn 6345 Antioch Church Road Middlesex, North Carolina 27557 Subject: Notice of Violation Notice of Intent to John Phillip Bunn Facility # 51-51 Johnston County Dear Mr. Bunn: Revoke Deemed Permit Swine Farm SR 1733 XT.WA �EHNR You are hereby notified that the John Bunn Swine Farm, which has been deemed permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Permit. Pursuant to North Carolina General Statute 143-215.1(b)(4)c, 15A NCAC 2H .0213 and 15A NCAC 2H .0217(d). On July 27, August 14, and October 24, 1995, staff from the Raleigh Regional Office conducted compliance inspections at the above referenced facility. The inspections revealed that your waste lagoons had little freeboard, approximately 6 inches, and discharges of swine waste were observed on August 14, and October 24, 1995 from both waste storage lagoons via spillways located in the dike walls. The discharges then ran into a ditch.that is a conveyance to the adjacent swamp which is an unnamed tributary to Moccasin Creek classified as Class C NSW waters within the Neuse River Basin. Within 60 days from your receipt of this letter, the Division of Environmental Management intends to revoke the John Bunn Swine Farm' s permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater. 2. Make any modifications needed to ensure there will be no future discharges. 3. Send in an approved animal waste management plan and have the attached certification form completed. This form and a copy of your plan must be returned to: 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 Division of Environmental Management Water Quality Section Operations Branch P.O. Box 29535 Raleigh, NC 27626-0535 Failure to comply with the above conditions will cause the existing wastewater treatment system serving your animal operation to be considered being operated without a permit as required by North Carolina General Statute 143-215.1. The facility may be deemed to have a permit following revocation if the former permittee makes such a request in writing and the previously stated conditions are met to the full satisfaction of the Director. Your approved animal waste management plan must explain how you will collect, store, treat and land apply your animal waste to the land in an environmentally acceptable manner. To assist you in the development of this plan and to provide the required certification that the plan is acceptable, you should contact your local agricultural agencies such as the Soil and Water Conservation District, the USDA Natural Resource Conservation Service, or the North Carolina Cooperative Extension Service. If we have not received the requested animal waste management plan and certification within 60 days of receipt of this letter or if there are additional discharges to the surface water, a civil penalty of up to $10, 000 may be assessed and you must apply for an individual non discharge permit from the Division. Please find attached a permit application which must be completed and returned if you wish to apply for an individual non discharge permit. This permit, if issued, will contain monitoring and reporting requirements determined to be necessary by the Division. This letter does not prevent the Division of Environmental Management from taking enforcement actions for this violation or any past or future violations. If you have any questions concerning this matter please do not hesitate to contact either Judy Garrett, Water Quality Regional Supervisor for our Raleigh Regional Office at (919)-571-4700 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, A. Preston Howard, Jr . , P.E. ATTACHMENTS cc: Ken Schuster, P.E., RRO Regional Supervisor Mr. Ken York, Johnston County Soil and Water Conservation District Mr. Steve Bennett, Regional Coordinator, NC DSWC--RRO Compliance\Enforcement File 3 y, OPERATIONS BRANCH - WO Fax:919-715-6048 Jul 14 '95 1-5:5 % P. 06;,15 Site Requires Immediate Actention Faclury Number SITE VISITATION RECORD DATE: -,T114z 1995 -7 2 7 9 Owner: Farm Name: Co'untr e) L2z 4 Agent Visiting Site: - / Phone; Operator: Phone: On Site Representative: Phone; Physical Address: a s7' of /rirJEL .rth_ s9 atwre,r Mailing Address, 5 G Type of Operation: Swine Design Capacity: Latitude:,LQ Type of Inspection: Ground Poultry Cattle Number of Animals on Site: Longitude: _:z L_o Aerial._ te!� Circle Yes or No Does -he Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 Dour storm event !approximately 1 Foot + 7 inches) Yes ors Actual Freeboard: Fret ,�Inches For facilities with more than one lagoon, please address the other lagoons' freeboard under the comments section. u'a-z ar!v ztepage observed from the tag000(s,7 f .'c 'urNc Was there erosion of the dams • Yes uzNq It adequate land avaiiable for land application'' a or l�io Is the cover crop adequate" es i No Fax to (919) 715-3559 Si -nature of Agent OPERATIONS BRANCH - Wo Fax:919-715-6048 Nov 28 '95 13:42 P.02f02 Site Requires Lmmediarc A zten6or Facility No. .DrVISION OF ENVIRONMENTAL MANAGEMENT ANTMAL FEEDLOT OPEI.A'170NS SITE VISITATION RECORD 995 Time: J l Farm Narnr-/0wnt Mailing Address: _/ _ �Z S 1fL L, .;1 County: Inzeg=r. Phone: _ w On Sire RepreseQtative: cry f, Phone: Physical Addrtss[Locadon: 57g 'd 4i' S,C" _ /°, ; '�� -� % l Tygc of Operazrion: Swine �� Poultry Cattle Design Capacity: 2 -L Number of Animals on Site; , !^ o DF-M Certification;Number, ACE DEM Gerd-5cadan Number: AL'NEW_ Latitude: Circle Yes or No Dove; [be &,niuia.l Waszz Lagckm have suffcicnr freeboard of I pool 4- 25 yzar 24 hour storm) event (Ypproxi=ialy 1 Fooc + 7 inches) Yes o 9 Aerial Freeboard: , _ mac. inches Was any seepage observed from the Iagooa(s)? Cor No Was any erasion observed? Ycs o(�4 Is adequate land available for spray? ]ar No Is the elver crop adequatt r No Crap(s) being utilized: Does the facility meet SCS Tni) rum setback cri.tcria'.' 200 Feer from Dwellings? Yes or No 100 Feet from. Wells'! 'Yes or No tic tht: animal waste stocicpilcd wi hin 100 Fcct of USGS Bluc f ine Sovam? Yes or No am=al waste hand applied or spay irrigated within 25 F=s of a USGS Map Blue Dine? Yes or No is antral wasiz discharged into wamis of the state by in= -made ditch, flusbing sys=. or other ;ir^i;ar rnan :made deti'iCeS Yzs c�; v Ii i`cs. please. Explain.' 1� E �'If L rat:MEY Mtaintaln adequate was[r mauagezncnt records (volumes of n=ure, Jared applied. spray irrigated on spcc:ific acreage wirh cover crop), cs ,P1ddirional Comments: e Sigrau.�l'e cc: Fa cib y ASsesSmcnz UDC Use ALLachme= if Needed TCTi�L F . b_ State of North Carolina Department of Environment, Health and Natural Resources ` • • Raleigh Regional. Office James B. Hunt, Governor � C Jonathan B. Howes, Secretary C Boyce A. Hudson, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT September 14, 1995 Mr. John Bunn 6345 Antioch Church Road Kenly, N.C. 27542 Subject: Compliance Evaluation Inspection Bunn Farm Johnston County Dear Mr. Bunn: On July 27, 1995, Mr. Bob Mangum from this office conducted a compliance inspection of the subject facility. This inspection is a part of the Division's efforts to determine potential problems associated with waste disposal systems. Mr. Mangum's site visit determined that wastewater from this facility was not discharging to the surface waters of the State. No manmade pipes, ditches, or other prohibited conveyances (for the purpose of willfully discharging wastewater) were observed. Effective wastewater treatment and facility stewardship are a responsibility of all animal facility operators. The Division of Environmental Management is required to enforce water quality regulations in order to protect the natural resources of the State. This office also reminds you that, if not already accomplished, an aap roved animal waste management plan must be incorporated 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. The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding your inspection please call Mr. Mangum at 919-571--4700. Sincerely, �dyarrett Regional Water Quality Supervisor cc: Johnston County Health Department Johnston County Soil and Water Conservation District 38M Barrett Drive, Suite 101, Raleigh. North Carolina 27609 Telephone 919-571-4700 FAX 919-571-4718 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper JUL-14-1995 15: 26 FROrl DEM WATER @UAL I TY SECT I ON TO PRO P-02/02 Site Requires Immediate Arrendor- Faciliry No. _ S D17VISION OF ENVIRONMENTAL MANAGEMENT A.NTMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: 1995 �r.h /• r, Time: Farm — Mailing Address: C1 4< d -iL r t, CA' �Jx f'J r� S I - County: Tchsts'�r Integrator. Phone: 11 I% '' f On Site Representative: T, �r 6 u ,, r _ - - Phone: 2 4 � Z.- Physical Address/Location: r`f .�': H . .' C_, S R -? t i Type of Operation: Swine ✓ Poultry Cattle Design Capacity: !! Z�' Number of Animals on Site; DEM Certification Number: ACE DENT Certification Number: ACNEW Latitude; _ -' Longitude: . ' ^_ Elevation: !_—_Feet Circle Yes or No Gcees the Animal Waste Lagoon have sufficient freeboard. of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) Yes ore Actual Freeboard: f_Ft. Inches Was any seepage observed from the lagoott(s)? or No Was any erosion observed? Yes or6l,-o Is adequate land available for spray? te or No .Is the cover crop adequate? *eg or No Crop(s) being utilized: . S Does the facility meet SCS nlbn um setback criteria•? 2.00 Feet from Dwellings? Cep or No 100 Feet from Wells? Yes or No M .(�„ ^_e animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or& animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line'? Yes orl� animal waste discharged into waters of the state by man-made ditch, flushing system, or orher ,;imila_r man-made devices? 'e or No If Yes, Please Explain. 16C fuc.-ility maintain adequate waste awiageraent records (volumes of riwure, land applied. spray "gated on specific acreage with cover crop)? Yes or No tor." ! �j L3-� o.4�- t � . 'aS.'S': r- /� csl V /o 1"' 1A-._`i.S 4 N�� r r �, L'��F�.� '+-.=-�.. L�[+N!1� _r.{ Pti ~�, G-•1 ^�W !` _Nr�7.' ,ri�'L � (��1 l �r G ��ar*i. r_JG�ir sC%/Cr/'Rlr cc: Facility Assessment Unit Use Auachwents if Need TOTS P.02 utH L1. 1'�lrLl {Y E Site Requires Immediate Alrtnrior- Facility No. rr L;S:J_ DMSION OF ENV1RONTN1E.1',riAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: /6 - 2 v " -, 1995 zi Time. Farm Narme/Owner. J 0 0 h f} U h _ - __.�----� ---- - -�__ - Mailin g Address: w �/ I`i n r v C�C k J ty) r cC( County:- Integzator. r ��' ^ s _ ry 5 Zv C7 Phone: On Sine Representative: u n Phone: Physical AddresslLocation: C. / -7 33 Type of Operation: Swine Poultry Cattle Design Capacity: Number of Animals on Site: DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: -? '�! t �� �-" Longitude: 73 Elevation: ____---_Feet Circle Yes or No Does [he Animal Waste Lagoon'have suf ciew freeboard of i Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) Yes or No Acrual Freeboard: Oft. Inches Was any seepage observed from the lagoon(s)? Yes or 1MI Was any erosion observed? Yes or tiq Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No Crap(s) being utilized: / � A , ! � t-,. n Does the facility meet SCS minimum setback criteria'? 200 Feet from Dwellings? )!�j or No 100 Feet from Wells? 15� or No ".-:e arimal waste stockpiled within 100 Feet of US'GS Blue Line Stream? Yes or =d_mal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Lrne? Yes or 1 To T.. at?i.nnal waste discharged into waters of the state by rman-made ditch. flushing system, or orher sir :la.r rnan-made deN-ices` cs r No if Yes. Please Explain. - ►++c� Iris Facility maintain adequate waste mariagarnciit records (volumes of ruanure, land applied. sprty irrigated on specific acreage with cower crop}'' IIYes o `'Na Additional Comments: 7 L S �?'�t� i1 i � �•y .� / �J , 'l ram, c •� (� `i l�r (�r<i Signature cc: Faciliry Assessment Unit. Use Attachments if Needed. State of North Carolina Department of Environment, Health and Natural Resources Raleigh Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary woo [DEHNFi Division of Environmental Management November 28, 1995 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. John Bunn 6345 Antioch Church Road Middlesex, North Carolina 27557 Subject: Notice of Violation John Bunn Swine Farm Facility # 51-51 Johnston County SR 1733 Dear Mr. Bunn: On July 27, August 14, and again on October 24, 1995 staff from the Raleigh Regional Office conducted compliance inspections at the subject animal operation. These inspections were a part of the Division's effort to determine compliance and\or potential problems associated with confined animal operations. The inspection on July 27, 1995 revealed that your waste lagoon had only six (6) inches. of available freeboard. The following inspections conducted on August 14 and October 24, 1995 also noted inadequate freeboard and that wastewater was illegally discharging from both lagoons via spillways located in the dike walls. Wastewater was observed running into a ditch that acts as a conveyance to the adjacent swamp. This swamp ..is an unnamed tributary to Moccasin Creek which is classified as Class C NSW waters within the Neuse River Basin. The above referenced discharges are in violation of North Carolina General Statute 143-215.1 (a) which states: 143-215.1 (a) " No person shall do any of the following things or carry out any of the following activities until or unless such person shall have applied for and received from the Commission a permit therefor and shall have complied with such conditions, if any as are prescribed by such permit. 1. Make any outlets into the waters of the State;" 3800 Barrett Drive, Suite 101, Raleigh, North Caro1[na 27609 Telephone 919-571-4700 FAX 919-571-4718 An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper Mr. John Bunn Page 2 Upon receipt of this Notice you are required to immediately eliminate the illegal discharge which is subject to civil penalties of up to $ 10,000 per day, per violation. In addition, this office will recommend to the Director that the subject animal facility lose Deemed Permitted Status which will require the immediate development of a Certified Animal Waste Management Plan. You are encouraged to contact your local Soil and Water Conservation District Office for assistance in this matter. Please respond in writing to this Notice by December 15, 1995, outlining the action you plan to take to permanently eliminate the discharge from this facility. Thank you for your assistance in this matter and If you have any questions you may contact either Mr. Buster Towell or Ms. Judy Garrett at (919) 571-4700. Sincerely, Ken Schu er, P.E. Regional Supervisor Raleigh Regional Office cc: Johnston County Health Department Mr. Ken York, Johnston Soil and Water Conservation District Mr. Steve Bennett, DSWC-RRO RRO Files WQ Central Office Files 1 ' , .,. -! 1 1•• " .s.;' Y' r, \+F'z;y t:' Jrc.. �T ` � C, `t1` . � �.1 � l�f '' � sOtt - r'+�. * �•` .R l j `,.� i � ,� � .�', *.r,�M� r •� i� I � r ,gyp, "_,i�Y p`. ]�� 'k. ^.LIZ �` � ,..��. Y %. �C.,`'� �` f _ a� r�1�� � ' ``� - �• r,.'-tom`. I. /,] f '::, .'!_ �'+ 'sE� _ '�•4 Tip i . •:i,` I LI'Y�,�.+- -•�,y 1•r,$r�A'.t� , t -�� ` ,.Y�,Y,fiz..,{.: .. ,'-_ r /'�, , 'll'1:•A h�l!' .�. ...ram t FIB• `lt f,' • zz -gap— Air �r'4�'•f„ .a.. It ON A7V • t 3 .fir .i.« ? � ,P � � 'Y �. �,.,.' \; ✓ .r`^ _�- - Air . l''• .r �•• '1,� _ \ _ . � is , ' ,�; y.•a r,5' 1^•1f-^„:K.v4 i ��:;^ •e _Its 4. - 'X.�i }Jre YJ ±�}� •I`�. _ ,�(R �' f f • ' ., Y ��-.�� _ �E�.� � 1'-,b��• E.y"mod '•_ i -aS, , .f � -• �:t i - .,.r fr r� A" . - �7.vT �Fj�y .s' �j r',;`• .�-�• "i, ; ,,. _�► •�'•M: vim. I �,;`' L' %'j::• ''�;• "�.;:,'�r_ ,K r le •`may 4��._. �„•',r J;'• ."�" ?• - t.l �" `yeti`` �,`f C,_.} 1 tf' I. '.� ^ %;cam �'�• u c � . _� f�i'y,i;'r�,,; -- .���' � � • ft • �• :; •-;.i �, � r. ;. • -'' ��°ti�: `a�.'i'"' Chi' :'1'''cC_:x• .� : `rt :';:.' ��` _ _ `"• ~,�.f �{ai�,- ° r' err{.', - -� F."`.—�!— --- - - - ' ;�/� .`..� f,-�� ,�y*'� V� y'>, �. f .•ire •!' �._ i / 4 ice• �:,f � r .r'; �' ul , ��� r _ �.C.°:4i � � _;�.• *Y•��•. �{ Imo, , �•. �. )•' J• f WAS1. * ;!.: a l•� '`/J •,''�' t!•r ',(( mil' 'wa�-,'_, �~fir." y.? .�•a �ti � :l�:�T• i�"f ~�.t,�. 'ice' �a '"/'~ `� 3'i, «•1• _I:; �Y_��:� .`a�. �•,e �r5 `� F/�! A ,� y�t±• �'�,r"�°sue-..,•'� y} ' •`, i•�{� .._ �J• _ �:ti�r �I`«:h; 1 5�...• :''''; �''.. r�: r y .'y_�M �� �1 a'�:, ••r` :, ,� .' s• • Y,.._ - - _'-�',+' a: s` JrS,` ,JV' ri'ir• w�.•[�` '�`t ;.r.. _•r�_ '', `\� •i; - 1 - �., r State of North Carolina Department of Environment, Health and Natural Resources Raleigh Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Boyce A. Hudson, Regional Manager A446lip �J MOP^ Milk M �EHNR DIVISION OF ENVIRONMENTAL MANAGEMENT September 14, 1995 Mr. John Bunn 5345 Antioch Church Road Kenly, N.C. 27542 Subject: Dear Mr. Bunn: Compliance Evaluation Inspection Bunn Farm Johnston County On July 27, 1995, Mr. Bob Mangum from this office conducted a compliance inspection of the subject facility. This inspection is a part of the Division's efforts to determine potential problems associated with waste disposal systems. Mr. Mangum's site visit determined that wastewater from this facility was not discharging to the surface waters of the State. No manmade pipes, ditches, or other prohibited conveyances (for the purpose of willfully discharging wastewater) were observed. Effective wastewater treatment and facility stewardship are a responsibility of all animal facility operators. The Division of. Environmental' Management is required to enforce water quality regulations in order to protect the natural resources of the State. This office also reminds you that, if not already accomplished, an approved animal waste management 21an must be incorporated by December 199'7. 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. The Raleigh Regional Office appreciates your cooperation in this matter. If you have any questions regarding your inspection please call Mr. Mangum at 919-571-4700. Sincerely, �GUyI� dy arrett Regional Water Quality Supervisor cc: Johnston County Health Department Johnston County 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 50%recycled/ 10% post-c onsumer paper f 51-coS7 3 73 .5 O I a I I, II II