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HomeMy WebLinkAbout010008_CORRESPONDENCE_20171231 RECEIVED • N.C.Dept.ci I NCDNR JUN 12 20.,. WlnatanSuienNorth Carolina Department of Environment and Natural sour mnal onc Division of Water Quality Pat McCrory Thomas A. Reeder. John E. Skvarla, III Governor Acting Director Secretary June 10, 2013 James W. Hadley Hadley Brothers Dairy 4305 Silk Hope-Lindley Mill Rd. Snow Camp,NC 27349 Subject: Permit No. AWC010008 Hadley Brothers Dairy Animal Waste Management System Alamance County Dear James W. Hadley, Reference is made to your request for rescission of the subject animal waste permit with the submission of a completed Animal Waste Storage Pond and Lagoon Closure Report Form on May 30, 2013. Staff from our Regional Office has confirmed that this Coverage is no longer required. Therefore, in accordance with your request, Certificate of Coverage No. AWC010008 is rescinded, effective immediately.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 $25,000 per day. Please contact the Winston-Salem Regional Office at(336)771-5000 if it would be helpful to discuss this matter further. Sincerely, �v for Thomas A. Reeder. cc: Winston-Salem Regional Office, Aquifer Protection Section Technical Assistance and Certification Unit Alamance County Soil & Water Conservation District Fran McPherson, DWQ Budget Office—Please waive any overdue fees. Permit File AWC010008 1617 Mall Service Center,Ralagh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 Phone:919-807-6300\FAX:919 807-6492 Internet:wwwmwaleroualiN.om �70110 An Equal Opportunity\AfirmaliveActon Employer No Carolina toalltf THIS SECTION TO BE COMPLETED BY AREA SUPPORT STAFF NC-18-A2 PAGE 2 OF 2 Area office client: Hadley Dairy RECEIVED BY Gowon L. Goode DATE 07/13/12 APPROVED BY DATE ASSIGNED TO Pete Crawford DATE 07/16/12 ASSIGNMENT NOTES COPIES FOR INFORMATION PROVIDED TO Assistance Provider(s) ASSISTANCE PROVIDED BY Pete Crawford STATUS Requested Engineering Assistance complete. Project is completed. DATE 6/23/13 DATE INITIALS ASSISTANCE NOTES 7/23/12 PJC Received request, emailed DC possible dates for initial site visit. 8/17/12 Field visit with Angela Dobbins. L shaped single WSP wrapped around feed barn with push off ram . Gutter piping connects to PVC pipe that outlets beneath WSP into draw. Surveyed for breach calc. Feed barns full of heifers and manure are a consern. Scheduling to co lete follow-up design work with Angela next week or so. 8/23/12 Discussed cows in barn issue with Shauntae Britt. She will discuss with Phil Ross, who set the jop up, and I will confer with Terri Ruch, 8/28/12 1 Received email reply from Terri R. said cows in barn with closing WSP not a consern as lonq as u dated waste plan addresses them. "Better to do away with a waste pond than have a mismanaged one." Confiring with Jill Malton on this. 9/6/12 Terri researched the question of the dairy facility being in use for feeding while closing the WSP. The site does not allow for filtration of feed lot runoff since a valley bottom channel would carry it in a defined channel 140'to a stream, and roof water pipe discharge also flows down that channel. The guidance is that it is unadvisable to close the pond without other controls as long as cows are fed there. Options are removing the cows, entire) roofing them and nutrient plan for scraping andspreading, possibly storage too, or building a smaller WUP for the lot runoff. Worked with Angela Dobbins on survey plotting and calculating breach soil volume and lu uid volumes. 1 suggested all FO parties need to be resent when discussing options with owner, unless he wants to just remove the cows and no longer use the feed lot for remainder of closure contract. She will contact me with results. 10/1/12 Met on site w/all FO staff, Jill Malton and Melissa Rosebrock from DENR. Rosebrock inspected the site, and condluded that well under the 100 cow threshold will be on the continued next tab... US Department of Agriculture NC-18-A2 Natural Resources Conservation Service Rev. 2/20/09 PAGE 1 OF 2 REQUEST FOR TECHNICAL ASSISTANCE COUNTY Alamance DATE 7/16/2012 REQUESTED BY Shauntae Britt TITLE District Conservationist CLIENT'S NAME Hadley Dairy PRACTICE/ACTIVITY Lagoon Closure PRACTICE CODE(S) r- GRAZING LANDS ESTIMATED JOB CLASS (design) r 1 1— 11 r III r— IV r V MY OFFICE HAS APPROVAL AUTHORITY FOR r DESIGN r CONSTRUCTION PROGRAM r-ACSP r-CTA r- EQIP r"CRP r— CSP r"WHIP rJWRP r WFO8 OTHER PROGRAM I EQIP and/or ACSP CONTRACT APPROVAL DATE _ SPECIAL URGENCY OR DEADLINE (provide a good reason) TYPE OF ASSISTANCE REQUESTED (training, investigation, survey, design, design approve etc. Training, Survey, Design, Approval SITE SPECIFICS AND OTHER COMMENTS (type and size of operation, history of project. etc. Client has submitted EQIP Application for 2013, if funds are not available an attempt to use NCACSP funds will be utilized. Animal Waste Storage Pond and Lagoon Closure Report Form f/Z 013 (Please type or print all information that does not require a signature) General Information: 11 Name of Farm: A I ru Facility No: D I - O Owner(s)Name: J—,a M C t tV Mailing Address: tt305 Silk }}yo e — LtA� IPy Mill I?J. Phone No: 919- 7y2 -51o`/Z SAaw C�M� . /VC Z'73°1'9 County: AIA,.,���• O eration Description remainin animals only): Please check this box if there will 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. GV R REAL-rt-y No ANI tA4 bS Operation Description: on sl'ie. . Type of Swine No. of Animals Type of Poultry No. of Animals Type of Dairy No. of Animals o Wean to Feeder o Layer o Milking o Feeder to Finish o Non-Layer o Dry o Farrow to Wean Type of Beef No. ofAnimals o Heifers o Farrow to Feeder o Brood o Calves o Farrow to Finish o Feeders o Gilts o Stockers o Boars Other Type of Livestock: Number of Animals: Will the farm maintain a number of animals greater than the G.S. § 143-215.1013 threshold?. Yes o No m/ Will other lagoons be in operation at this farm after this one closes? Yes o No How many lagoons are left in use on this farm?: _ (Name) 10e 1; S6A }Zone bro e k of the Water Quality Section's staff in t4e Division of Water Quality's W tns+!uN Regional Office (see map on back) was contacted on Ift115113 (date) for notification of the pending closure f this and or lagoon. This notification was at least 24 ours prior to the start of closure, which began on 3 (date). 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 Carolina General Statutes if I fail to properly close out the lagoon. Name of Land Owner(Please Print): —ot n+e S I7q -e y Signature: Date: �17�aZot 3 The facility has followed a closure plan which meets all requirements 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 onall disturbed areas. Name of Technical Specialist(Please Print): Fn I ( M • PoSS Affiliation;> laman SwCf) D� _ , t 1 Address(Agency): ZA hl. rA bam ),le FJ o Phone No.:33C—zZ6-77571t 3 Signature: AZI CO�('. \ Date: _ ZD/3- Return within 15 days following completion of animal water storage pond or lagoon closure to: - �• � ' N. C.Division Of Water Quality AIV I��-�� /!� Animal Feeding Operations Unit FMAY CENED C 1636 Mail Service Center pt.of EN 013l a61,3 I1�M 1� Raleigh,NC 27699-1636 3 0 �1113 PLC- 1 May 4, 2007 _ ginal Offccee Rosebrock, Melissa From: Phil Ross [Phil.Ross@alamance-nc.com] Sent: Tuesday, April 23, 2013 1:47 PM To: Rosebrock, Melissa Cc: Angela Dobbins (Angela.Dobbins@nc.usda.gov); Shauntae Britt(shauntae.britt@nc.usda.gov) Subject: Hadley Closure Hi Melissa, Still pumping liquid at Hadley will be moving some sludge today and tomorrow. I had told Our Engineer Pete Crawford to come on Thursday probably after Lunch, Hope to be removing solids down to natural ground material. If you want to come then would be fine I told James that you wanted to come by. I told our Engineer that I would give him a update on status on Wednesday if they would be that far along for Thursdays visit, I can also let you know also. Calling for chance of rain on Thursday night 1 1 4 Rosebrock, Melissa From: Dobbins, Angela - NRCS, Burlington, NC [Angela.Dobbins@nc.usda.gov] Sent: Tuesday, September 18, 2012 11:45 AM To: Britt, Shauntae- NRCS, Burlington, NC; Dobbins, Angela- NRCS, Burlington, NC; Phil Ross; Rosebrock, Melissa;jamesffrye@aol.com; Crawford, Pete- NRCS, Pittsboro, NC Subject: Hadley Dairy Meeting October 1st, 2012 at 1:OOpm at feedlot Attachments: ConnectGIS Feature Report_had.mht All parties: We have agreed on the above date to meet with the producer(James Hadley) on the farm. The address is 4415 Silk Hope Lindley Mill Road Snow Camp, NC 27349 A map is enclosed highlighting the feedlot parcel If you run into travel delays or problems that day you are welcome to contact me on my personal cell 336 269 1563. Your attendance is essential to help solve resource concerns on this farm. Thank you all. Please confirm by email. Angela This electronic message contains information generated by the USDA solely for the intended recipients. Any unauthorized interception of this message or the use or disclosure of the information it contains may violate the law and subject the violator to civil or criminal penalties. If you believe you have received this message in error, please notify the sender and delete the email immediately. t NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 11, 2011 Mr. James Hadley Hadley Brothers Dairy 4305 Silk Hope - Lindley Mill Road Snow Camp,North Carolina 27349 Subject: Notice of Violation—NOV-2011-PC-0103 Compliance Inspection Hadley Brothers Dairy, Facility No. 01-08 Alamance County Dear Mr. Hadley: This letter is to follow-up on a compliance inspection conducted by the Division of Water Quality's Winston-Salem Regional Office staff (DWQ) on February 8, 2011 at Hadley Brothers Dairy Farm. While the majority of the animal waste management activities were in good order, a violation warrants your immediate attention. The Cattle Waste Management Permit issued to Hadley Brothers Dairy Farm requires that an analysis of the animal waste be conducted within sixty (60) days of waste application (Permit Section III. 5.). Onsite records indicate that October 2010 applications did NOT have a corresponding waste analysis performed within sixty (60) days. Failure to obtain a waste analysis within the required sixty (60) days of waste application is a violation of NC General Statute 143-215.10C(e)(6) and your Cattle Waste Management Permit. Our office appreciates your prompt attention to the violation described in this letter. If you have any questions concerning this Notice, please contact Mr. Patrick Mitchell or me at(336) 771-5000. Sincerely, Sherri V. Knight, PE Regional Supervisor, Aquifer Protection Section North Carolina Division of Water Quality cc: DWQ APS Animal Feeding Operations Unit WSRO APS Facility File Joseph Hudyncia-Division of Soil and Water WSRO Alamance County SWCD/NRCS 585 Waughtown Street,Winston-Salem,North Carolina 27107 One L,Phone:336-771-50001 FAX:336-7714631 NOl-tl 1 C$r01117 a Internet:www.nnwateroualtN.om Aawral�y An Equal OpportunitylAtfirmative Actlon Employer !i U.S Postal Service,,, CERTIFIED MAIL ,., RECEIPT jr (Domestic MailOniy;No insurance Coverage Provided) ja r, In Postage a ',y J1LLE NC2 ru Detailed Fee ul. O V �, Postrnerk O�yull;.. mRe0elpt [[gypp NH+e,a t O (5moreea en Required) 3D FCD V 2011 s,::.\ O Restricted!Dall"'Y NO �n O (EndorserteM ReWaad) m Total Postage a Fees Rd m Mr. James Hadley C3 s ea Hadley Brothers Dairy K- 4305 Silk Hope—Lindley Mill Road !Snow Camp, NC 27349 SENDER: COMPLETE THIS SECTION COMPLETE . . ON DELIVERY ■ Complehritems 1,2,and 3.Also comPl� A s nature 0 Agent ftem 4 If Restricted Delivery Is deslred. X ❑Addressee ■ Print your name and address On the reverse C. Data of Delivery SO that we can return the card to you. elved by(Printed Name) ■ Attach this card to the back of the mailplece, I or on the front H space permits. D. b deMe y address dmerem Item 14•f]Yes 1. Article Addressed to: If YES,enter del"address below: ❑No r Mr `James Hadley Had Brothers Dairy 4305"sSitk Hope—Lindley Mill Road s swvloa 1 Snow Camp, NC 27349 6E3 Reece O Rearm Recelpt for M810hendlse _ - ❑insured Mail ❑C.O.D. r 4. Restricted Delivery?(Ekes Fee) f]Yes 2. m i 7008192,30!03.003 25.47 Ili 9 I,ii+,I� PS Form 3811.February 2004 Domestic Retum Reoelpt Car"aa"(It, 1025e5az4.r1540 Hadley's WSP Closure l^ Subject: Hadley's WSP Closure From: "Phil Ross" <Phil.Ross@alamance-nc.com> Date: Mon, 15 Aug 2005 08:28:59 -0400 To: <Melissa.Rosebrock@ncmail.net> Hi Melissa, So far James has not indicated he wanted .to do a closure. WE do not have money set up to do this. However when he decides to, we will do our best to get funding for him We currently have funds to do some fencing , etc for the EEP work he has done. Phil Ross District Conservation Adm. Alamance Soil and Water Conservation District phone: 336-228-1753 ext.3 Fax: 336-227-2488 1 of 1 8/15/2005 9:05 AM �F WATER Michael F.Easley,Governor � Q William G.Ross Jr.,Secretary 0 North Carolina Department of Environment and Natural Resources cl [ Alan W.Klimek,P.E.Director "'I Division of Water Quality O Y July 21, 2003 Mr. James Hadley 4415 Silk Hope—Lindley Mill Road Snow Camp, NC 27349 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency Hadley Brothers Dairy #01-08 Alamance County Dear Mr. Hadley: Thank you for your recent submittal of the information requested.in our letter dated April 23, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Winston-Salem Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Winston-Salem Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for high freeboard. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 23, 2003 and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. OYA NCDENR Customer Service: Mailing Address: Telephone:(919)733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919)733-0059 512 N.Salisbury St. Raleigh, NC 27699-1617 State Courier#52-01-01 Raleigh,NO 27699-1617 An Equal Opportunity/Affirmative Action Employer 50%recycled/10%post-consumer paper �J �3 O http://h2o.enr.state.nc.us 7/ f • i Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact Melissa Rosebrock or me of the Winston-Salem Regional Office at (336) 771-4600. Sincerely, Steve Mauney Acting Regional Water Quality Supervisor CC: WSRO'uFRility Fills Non;Discharge Compliance and Enforcement Unit Alamance County SWCD/NRCS Central Files t \oaoF wArF9 pG Michael F.Easley Governor � r William G.Ross Jr.,Secretary > Department of Environment and Natural Resources Alan W.Klimek,P.E. Director Division of Water Quality April 23, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED James &,Gary Hadley 4415 Silk Hope - Lindley Mill Rd Snow Camp NC 27349 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Hadley Brothers Dairy #1-8 Alamance County Dear Sir or Madam: On March 20, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on January 28, 2000. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Winston-Salem Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violatiorl This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal A G6E�R Customer Service: Malling Address: Telephone(919)733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax(919)733-0059 512 N.Salisbury St. Raleigh,North Carolina 27699-1617 State Courier#52.01.01 Raleigh,NC 27699.1617 An Equal Opportunity/Affirmative Action Employer 50%recycled/10%post-consumer paper http://h2o.enr.state.nc.us Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A.description,6f water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Winston-Salem Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Winston-Salem Regional Office Staff at (336) 771-4600. Sincerely, Ian 1W Klimek, P.E. Director cc: Winston-Salem Regional Office Non-Discharge Compliance/Enforcement Unit Central Files r� High Freeboard Evaluation Form Facility Name: /eQ gr65 • Facility Number: 0/ - 0 z Person Completing Form: N•1e0Sehr0C-X— Date Form Completed: S/6 03 Date Information Due to DWQ: ' — Date information received S 7 6 3 Extension Due Date: —� Information Received: Current Freeboard Yes _,X_No_Level(s) (in inches) 7 5 Freeboard Levels for Previous 12 Months Ye§,A No_ Incomplete Spraying Records for Past 12 Months Yes A- No _ Incomplete Rainfall Records For the Past 12 Months Yes $ No_N/A i Incompl t A Cropping and PAN Information YesX_ No_ Incomplete Summary o ctions Taken to Restore the Needed Freeboard(s) Yes No_ Incomplete 7 Description of Water Conservation Measures In Use Yes No_ Incomplete An updated POA if the Freeboard is still in Violation Yes _ No_N/A Detailed Description of Actions Taken or Proposed to be Yes X No Taken to Prevent Future Freeboard Violations Incomplete Date High Freeboard Level Was First Reported to DWQ by Producer 3120/6 3 Date of First Violation from Farm Records V,1 /0 3 / -(-kQ.✓1 3/26/63 Items proposed in the Plan of Actions to Bring the Facility Back into Compliance Pump and Haul _ Remove Animals Delay Restocking Add Land to NMP Add Application Equipment Spray when site is acceptable Others (Please Specify) is HFEF 5-12-03 1 Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed) Lagoon Storage Basin (Check as Appropriate) Lagoon or Storage Basin Identifie n� �0f1 4 i+P. Design Total Days of Storage for the Facility (From CAWMP) /S Stop Pump Level for lagoons or the bottom of the storage basin (inches) 1d Lowest Liquid Levels Reported in the month of: Month Date Level (in inches) August gh c 0 2- 65 September October 10 25 0 2 5 S November Z q O 2 µs Required Minimum Freeboard (red zone in inches): 3 I Does the Minimum Include a Chronic Rainfall Factor Yes _ No Recorded Freeboard Violations Date Level (in inches) Date POA Submitted 5 or 30 day :30 3 2S ��n Mailed sMailed ,w30cli2 a�f4 fo oPerainr a , in JID HFEF 5-12-03 2 Facility PAN Balance From the CAWMP (pounds) — 0 6 77, 8 75 Did the Facility Comply with its NMP for the Past 12 Months Yes 4- No If No, What Violatio s Wer Identified: / _ `vA Z29 /V 14 From the review of the facilities irrigation records, does it appear that the facility made ® op ima use of the days when irrigation should have taken place. If not lease explain: If the Facility as I stalled W ater Conservation Devices, what devices were installed and when: 2,006 -16 rain uX+- ouf or Q9 on� SP• What Actions have been taken or proposed to be taken by the Facility to Prevent Future High Freeboard Violations (check appropriate items): Better Management of the System Add Additional Storage Volume Add Lagoon Covers Add Additional Land Application Sites Add Additional Irrigation Equipment Install Water Conservation Equipment Reduce the Number of Animal at the Facility Change Type of Operation Others (please explain): HFEF 5-12-03 3 0 • o If applicable, record d rainfall data from August 2002 through April 2003 at Facility# 01-07 : Month Amount of rainfall #of days it rained per month fin inches) er month August 2002 f Out of 31 days September 2002 .0 p Val a COut of 30 days October 2002 6. Out of 31 days November 2002 Out of 30 days December 2002 7.0 Out of 31 days January 2003 41Out of 31 days February 2003 Out of29 days March 2003 Out of 31 days April 2003 Out of 30 days Total Rainfall Out of 274 days Comments from Producer: i Com ents b Reviewer: i , ! 63 HFEF 5-12-03 4 / d1 �8' 2002 �� January July January July S M T W T F S S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 1 2 3 4 5 6 '] 1 2 '�j I 2 .3 n 6 7 8 9 10 11 12 7 8 9 10 11 12 13 12 `�6 II�I� 6 7 A 9 10 11 12 13 14 15 16 17 18 19 14 15 16 17 18 19 20 ,7 14 5 6 18 13 In 15 16 17. 18 19 20 21 22 23 24 25 26 21 22 23 24 25 26 27 19 20 21 22 24 25 20 21 22 23 2,1 2.5 26 27 28 29 30 31 28 29 30 31 26 27.28 29 30 27 28 29 30 31 February August February August S M T W 'T F 8 S M T W T F S / j1 S M11 T W I F S S M I W r F S 3 4 5 5 7 8 9 4 5 6 7 8 9 10 m•to 2 3 4 5 6 7 8 3 .1 5 6 7 I 2 10 11 12 13 14 15 16 11 12 13 bl 15 16 17 ^ - 9 10 Il 12 13 Id 15 10 11 12 3 1.1 5 16 17 18 19 20 21 22 23 18 19 20 21 22 23 24 YMA^"1 16 17 18 9 $21 17 18 19 20 21 22 23 24 25 26 27 28 25 26 27 28 29 30 31 23 2n 25!�4 7 2.2 8 24 25 26 27 28 29 30 31 March September Mamil September S III T I' r F S S III T W T F S 11 S M T VJ T F S S Jd T `V T F S 1 2 1 2 3 4 5 6 7 , '� 1 1 2 3 a 5 6 3 4 5 6 7 e 9 8 9 10 11 12 13 14 2 3 4 5 6 7 8 7 8 9 10 11 12 13 10 11 12 13 14 15 lii 15 15 17 IS 19 20 21 9 10 11 12 13 '4 15 14 15 16 17 18 19 20 17 18 16 20 21 22 2'3 22 23 2.1 25 26 27 28 ��� 16 17 18 19 20 22 21 22 2324 25 2.6 27 24 25 26 27 28 29 30 29 30 23 21 25 25 27 8 29 28 29 30 31 30 31 April October April October S M T W T F S S M T W T F S S M T YIV ,TA n' S S M T W T F S 1 2 3 4 5 6 1 2 3 4 5 (91 (3] 7 8 9 10 11 12 13 6 7 8 9 10 11 12 6 7 8 10 Il 1< 5 6 7 8 3 Ill 111 14 15 16 17 18 19 20 13 14 15 16 17 18 19 1I-14 1 fl'177Ta`l6 12 13 1.1 15 I6 17 18 21 22 23 24 25 26 27 20 21 22 23 24 25 26 17121{g CJ 4025 25 19 ZO 21 22 23 24 25 28 29 30 27 28 29 30 31 27 28 9 0 26 27 28 29 30 31 May November May November S Al T IN 7 F S S M T W T F S S h1 T W T F 3 S MT W T F S 1 2 3 4 1 2 1 h 6 1 8 9 10 11 :1 •1 5 6 7 8 9 4 5 6 7 8 9 10 2 3 .1 5 6 7 8 12 13 1.1 15 16 17 In 10 11 12 13 14 15 16 11 12 13 14 15 16 17 9 10 11 12 13 14 15 19 20 21 22 23 2 1 25 17 18 19 20 21 22 23 18 19 20 21 22 23 24 16 17 18 19 20 21 22 26 27 28 29 30 31 21 25 26 27 28 29 30 25 26 27 28 29 30 31 23 24 25 26 27 28 29 / 30 June December June December S M T W T F S S M T W T F II S M T W T F S S M T W T F S 1 1 2 3 4 5 6 7 PAIn 1 2 3 4 5 6 7 1 2 3 4 5 6 2 3 4 5 6 7 8 8 9 10 11 12 13 14 8 9 10 11 12 13 14 7 8 9 10 11 12 13 9 10 11 12 13 14 IS 15 16 17 18 19 20 21 15 16 17 18 19 20 21 14 15 16 17 18 19 20 15 17 18 19 20 21 22 22 23 24 25 26 27 28 2.2 23 24 25 26 27 28 21 22 23 24 25 26 27 23 24 25 26 27 28 29 29 30 31 29 30 28 29 30 31 30 " 0�S-� ll�o� i/I ZoaZ WASTE POND/LAGOON FREEBOARD AND AVAILABLE STORAGE CAPACITY Permit Number: c9bCf S e/ Farm Name: 1ja.Q ls- lj is d" Owner: g000ltt� d..44— Number of Pond/Lagoon Structures: / Operator in Responsible Charge: �4 N.. 1t/c•1!� Phone: Date Structure Structure Rainfall Initials of person Date Structure.:..,_. Structure Rainfall Initials of person mm/d # #_ recording data mm/d k---: recording data /az o / 0a t1S — r /01 4.5 6 01 S !I 1 0 A L10 n I I /a to s .7 S 0 2 40 n ".. wI VED / a 101 ea 4, 5 e loa 40 Utjot. , lioloiR Y US 10;� •S 03 Wloof 00 p 109 4l03 3o r ,7 - Idd u o 4 oa S o 3 G 0 ritJcj! 7,tl 07ICe / e .5 i/ 03 C 0 0 02 03 55 - t orXq 7 0102 cs /s !o 3 9S of FLI 7 9S1o3 S o l0 3 s, oW 80 8/a103 s 4 103 r !ra 2 Ll 2 j7/02 S 3 / 0 3 95 I r /od 0 G5 Vill o 3 25 0 0 91ja Iai 6-4 3JAD103 3 as 9o/os s 1 3 jgso /0:S 30 lea 60 vc to S ItIN ID 's35 - ,g o v 11,xioa 5Ll/// /o 0 41 / /0 2. 4 0 9/ao/oa 6 S l6 b a2 0 / . 6s H ✓b 3 IV 0 Jj V 01 0 0 Ioa (oS 103 PC ID 1 0 16 ro 6a L O /off -1 0a 6, o oa 60 3 7P O14 6 o s/" SS ,,1a3 a /oa So 0l o oa o M 04 0 a 02 SO S 210a 0 91o'z 45 1. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon/storage pond embankment and the level of liquid. For lagoons/storage ponds with spillways,the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded weekly in inches. 3. Recording rainfall in inches is highly recommended but not required unless specifically required as a condition of the facility's animal waste management plan or permit. 4. Optional: Sketch your lagoon(s)/storage pond(s)and the direction the wastewater flows from the houses to the lagoons on the back. NCDENR/DWQ: Fb02 form RAINFALL TOTALS PROVIDED BY: Jay Sykes SOUTH BURLINGTON WASTE TREATMENT PLANT aooA Zee 31 Aoo z let r 51 7 — _-; 6 , 7 -- f Its 74 _I ) E�2 . 7.v r , • a I • i j i I c'�ter''I> �o-�'�<✓ �-o rc> `Fo,-e p..t<ole.R .�re< � ow.P. ..._ _ .._._._.._ _._ f.._- �•.5 k 5 r 0....r�f 5 t 0-ar<tw y� 4i to b Ls f°-c ✓ ... -.`O q.fl 6 � . �r�:. Js Fo pR ¢ c/ cfsc L,�orEf __.. .. 43-eLir ram. s o N [ e ^c"d• ooU /7cF.a✓ � o �o-{cc' �o i NSua4 S,,+ lr r1rl. bC, C . I [- 4- L, o r'0.i w R C.�c`r we..k��.. �j�.cr Cp✓�. �• awS �.cr p.. �' 4a.� C0.✓ Sitti Ou Sroµr�. i . t �K..� • e T'L7 Vµs '�P S 4-o r LrA i Y'r a <4 S a S fL V G C UUN t V t �7 _. . • 1 LULL( C, S'.S or � . .. .....�_ .. r a Z Su�� onomtc DLVLsion�'4300 Reed Cceek�.oad�Ralei `�1yG27,607�-64G5 919 a733. 65 �.-�v��� Grower. Hadley,James Copies To: • 4415 Silk Hope Lindley Rd �3 Snow Camp,NC 27349 k F"N p/� { x , Waste Analysis R etio�•L Farm: Hadley 3/10/03 l Alamance County Sam le;lnfo!' 1A'ff5 sLalorato;xResultsl _,_ + r million uWesst4thetwtse noted '�' ' "-�^� ` ONM�M � Sample ID: N P R Ca S Fe Mn Zn Cu B Mo C! C HADl , Total - 79.4 _ 35.9 360 144 63.9 17.8 6.24 0.78 0.85 - 0.15 o.41 tN-N Waste Code: -NH4 LSD -NO3 Na Ni Cd Pb Al Se Li pH SS C.•N DM% CCE% ALE K al Description.• OR-N 65.3 6.74 Dairy Li .Slurry Urea - Recommendation`s��,�';�, �" `i , '��Nittnents,'Availa6le;fo ;FirstCro '� _ � �_.°C�tlri-�"�'lbs/IOtlO"allons'a?�,E Other;Elements�vs,� -j*:"-albs/1000,' allons ,r pllron Method d N Pz05 R20 G'a Mg _ S{: Fe Mii Zn `Cu- 8 Ma`- C! ' Na `Nr3 x Cdz 'Pb L � eSe r Brdadcast 028" 048 2'9 O.S4 037' 0~1Q 0;04 T. O.OL T T V54 ' - xi Y s" r., w., " Sam le",Info �Laborato:4Re'suttsi arts '"'r million nle"ssibfherw se noted ARM", `M M Sample ID: N P % Ca mg S Fe Mn Zn Cu B Mo Cl C HADLW;, Total 14917 16343 12407 49705 6144 5162 5580 716 474 44.2 54.5 IN-N Waste Code: -NH4 SLB -NO3 Na Ni Cd Pb Al Se Li pH SS C:N DM% GCE% ALE(tons) Description: OR-N 4040 40.58 Broiler Stockpiled I Urea RecommendationsINC . ,--E,!L�*MWW e •�,�.PutnentsfAvadable;forz�Eirst�.Cro°"�`'{ �� "'Tlis/ton� raet,ba_srs a`�a"-,•'fi'Other.?Elements0Wjlbs/toni�wet.=hosts plicilmn Metbad N x P205;.,. K20 �Ga Mg' S, Fe btn. Zn CuvI MdCl = Na .`FNr Cd.�'Pb 3'��?A1 "4 :' 97 k2�2 3:0' 2.5 ZI 0:35- 031 003 '0!03 33. - I ;,�- r4 r - .ice.' �s,; f• � [- � y � _ s � ,,K+"�.� Form SLUR-1 Slurry and Sludge Application Field Record For Recording Slurry Application Events on Different Fields Farm Owner ad(a r e t+-«� Facility Number 6 Spreader Operator T4 t y c[(e Tract p Field 0 Date Field Size Application z Crop Type t fl of Loads Volume of Loads q (mMdd/yr) (acres) Method Per Field / /� / O 3 (gallons) 3o Q / S 9 SOU a $ y /, n3 PG ao a to 3 bo 1 i3 os G (� ' to Sao CIO o� Jhy 163 G a 1b 3 Scra 110 / 3 C� 3 I 3 S uo 4b 1 us S ff Q S 3S�o �' 88xal 03 G o 8 $ 4 a 10 3 pG C9 0 3sv� 8 3 0.3 P G a0 t 0 3 Sao o2FT 3 / 3 4 /y 03 C S G14 Aa6 3S6o /(o b3 P& b � lJ 3Sari 4 /, 03 P U Sac, 3 3 10 3 1° a L4 Li 03 (7 S 3 sv� S 3lyall 'SI=soil Inc...,. i(disked); OR=broadcast(surface applied) 'Can be found In .gyrator's manual for the spreader.Contact a local dealer It you do not have your ov,. n manual. Form SLUR-2 Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Tract# 01. Field# j 3 Facility Number O Field Size(acres)_ (A) 3. Farm Owner 61"t(< 6 o T ti, , Spreader Operator w t« 14 c xd Owner's Address 4 y r sK;l K e-p< �, ``u Spreader Operator's S d , 6 frc 3?3 y q Address S A e Owner's Phone# 19 7 Y 4 gr o Operator's Phone# S J+ r+< From Animal Waste Management Plan Crop Type C S C, t. Recommended PAN r Loading(lb/acre)=(B) �O S (I) (2) (3) (<) (5) (6) (7) (e) Dale Total Volurne Volume Per Acre Waste Analysis 2 PAN Applied Nitrogen Balance (mm/ddtyr) #of Loads Per Field Volume of Loads r (gallons) (gal/ac) (lb/ac) (Ib/ac) (2)x(3) (q)+(A) PAN(Ib/1000 gal) ((g) x (6))+1,000 (Qb_ !4/ Io3- 10 35t5o Ss uoo p. Gl 0. -7.5 - gf So uo ( v`tYlo I Crop Cycle Totals Owner's Signature / Operator's Signature �jl+ Certified Operator(Print) e _ Operator Certification# Can be fou operators manual for the spreader.Contact a local dealer If you do not have your, rs manual. See your at aste management plan for sampling frequency.Al a minimum,waste analysis is 'red within 60 days of land application events. Enter the valu jeIved by subtracting column(7)from(B).Continue subtracting column(7)from r. in(6)following each application event. Form SLUR-2 Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Traci#. .$ Cc Field# Facility Number Field Size(acres)_ (A) - Farm Owner oc(l< Qr,�{.<., y y r S S i lk 0- e J-_ A'.u Spreader Operator ITS Owners Address P Spreader Operators Owners Phone 9 '( t ` i{gt o Address Operators Phone# Mr From Animal Waste Management Plan Crop Type C S . Recommended PAN r Loading(Ib/acre)=(B) ! L7 (t) (2) (7) (4) (6) (6) V (6) Dale #of Loads Per Field Volume of Loads t Total Volume Volume Per Acre (mmlddtyr) (gallons) (gaUac) Waste Analysis PAN Applied Nitrogen Balance (Ib/ac) (2) a(3) (q)+(q) PAN(Ib/1000 gal) I(5) K (B))*1,000 (Iblac) 17S©o 6l917 0. � 6' d e► -7 119 l83 �l9_ uo Crop Cycle Totals Owners Signature Operators Signature Certified Operator(Print) :Yu e 7 Operator Certification# 2 0 q S y ' Can be fou- -operalors manual for the spreader.Contact a local dealer if you do not have your, es manual. r See your at aste management plan for sampling frequency.Al a minhnum,waste analysis Is 'red within 60 days of land application events. ' Enter the valt. .xived by subtracting column(7)from(B).Continue subtracting column(7)from r. to(8)following each application event. Form SLUR-2 Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Tract# —97T-0-1 Field# Facility Number U C Field Size(acres)_ (A) 3.1 Farm owner HC,a( 6,0-ke'+ Spreader Operator Owners Address Hill IS S=(k J- M•rt Spreader Operators S mow Co Mc. ')3 v 9 Address -S Ml a-t Owner's Phone# ( � 7 t[ r-f el e Operator's Phone# S.H r e_ From Animal Waste Management Plan Crop Type G Recommended PAN r Loading(Ib/acre)=(B) (� 7S lt) (Z) (3) (4) (5) (e) (7) (a) Dale #of Loads Per Field Volume of Loads Total Volume Volume Per Acre (mm/dd/yr) t (gallons) (gal/ac) Waste Analysis= PAN Applied Nitrogen Balance (2)* (3) 14)-(A) PAN(lb/1000 gal) a pb/ao) (lb/ac) l0 3 OB® 35000 11 O 1(5) (e)l 1.000 (B)-(7) 0. 316 Y o59 rSfe3 a SOu 4olovv 35 0. d Crop Cycle Totals Owners Signature 001, Operators Signature Certified Operator(Print) a n e.1 10 as(e Operator Certification# 0 9-5y ' Can be lou `operators manual for the spreader.contact a local dealer if you do not have your, rs manual. r See your,at site management plan for sampling frequency.At a minimum;waste analysis is 'red within 60 days of land application events. Enter the vah. ..elved by subtracting column(7)from(B).Continue subtracting column(7)from t in(a)following each application event. Form SLUR-2 Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Tract 8 a, Y 2, Field# � Facility Number p t Field Size(acres)= (A) f a Farm Owner k[ ,c ,e r- rl�<ia Spreader Operator Owners Address 4k 5 S.lt� ts.f` J- is z" Spreader Operators SF o C4 42 Pc 73 `r 9 Address S "e Owners Phone If `j t 1. qa F'r e Operators Phone If S rt-rat From Animal Waste Management Plan Crop Type G Recommended PAN I Loading(lb/acre)_(B) it) (2) (3) 4) l6) Date I Total Volume Volume Per Acre PA (mmIdd/yr) (gallons) (galfac) Waste Analysis N Applied W of Loads Per Field Volume of Loads (Ib/ac) Nitrogen Balance (2)■ (3) (4)+(A) PAN(Ib/1000 gal) l(5)a (6))+1,000 13)(lb/ac) ri 3/0' S (B) (7) `�jSoo 75v0 7 O. a � ot_ Oc( a 8a _ 333 31 to Con <. of F<.1 So, uo 30� 333 i Crop Cycle Totals Owner's Signature Operators Signature Certified Operator(Print) a<.< s bad( Operator Certification# a b 7 S y Can be fou operaloes manual for the spreader.Contact a local dealer If you do not have your, Is manual. See your at aste management plan for sampling frequency.Al a minbnum,waste analysis Is 'Fed within 60 days of land application events. r Enter the valt. ..mlved by subtracting column(7)from(e►.Continue subtracting column(7)from c to(8)following each application event. Form SLUR-2 Slurry and Sludge Application Field Record One Form for Each Field Per Crop Cycle Tract# Field# Facility Number (7 Field Size(acres)= (A) 'd 0 Farm Owner H a el I a J3 t.4k r, > Spreader Operator Owner's Address ti`I1 S S r l k Id f` T .;�l Spreader Operator's T 4ri s Sher.+ "n?e A4- 9L)3II <I Address S R w Owners Phone# 7 4 Z y fj l o Operator's Phone# S y} we PFrom Animal Waste Management Plan Crop Type G Recommended PAN r Loading(Ib/acre)=(B) (l) (z) (�) 4) (5) (6) (7) (6) Date Total Volume Volume Per Acre (mm/dd/yr) #of Loads Per Field Volume of Loads t (gallons) (galfac) Waste Analysis z PAN Applied Nitrogen Balance (2)x (3) (q)+(A) PAN(Ib/1000 gal) (Iblac)Il5)x (B))+ 1.000 (Iblac) i /io�03 15 35DAV 5a Soo . (7) 6 5 �. a8 D. 7,35 3, �yo 111 103 1 0 3-5 3 5 voo 17SO o, dR O 11 O F3. 1 50 1113 /03 to 3360 3500� 3 03 3 $ oU q o00 17 So c9, � C) y yp 8a 6Go 'i so o. 8 ?1 , 97Y l to srR: �s000 l so 3 103 LO 3Sob ° `1 R 4 8t . YBy boo so. . a o. `(.4 oLikil 9 `l0 o ,3Soo 0DOO 3560 D 1b' D 80il 1303) / y / a/o. 10 3500 3So� o 17S0 n. � s� v. Ra spy Lila o1 5 3s W 5,� sbo G,a 5 a 0 7 3 5 Crop Cycle Totals Owners Signature _ Q Operator's Signature Certified Operator(Print) yG Operator Certification# n p S y ' Can be fou operaloes manual for the spreader.Contact a local dealer If you do not have your, es manual. r See your a, -asle management plan for sampling frequency.Al a minimum,waste analysis Is 'red within 60 days of land application events. r Enter the vale. +elved by subtracting column(7)from(B).Continue subtracting column(7)from L in(6)following each application event. Information contained in thiSlotabase is from non agency sour and is considered unconfirmed. Farm Emergency Call Form DWQ Facility Number — ® Date /14/2003 Farm Name Hadley Brothers Dairy Time 10855 Owner First Name James & Gary Control Number 2628 Owner Last Name lHadley O Reporting O Complaint SourceI J. I L102— Plan Due Date Date Plan Date Freeboard Inches (7 equals blank) Received Level OK Breached O Yes Q NO Freeboard Lagoont 130 /16/ 00 33 Depopulated 10 Yes 0 No Freeboard Lagoont Overflowed 10 Yes ONO Freeboard Lagoon3 � LQ Issue O Yes O No Freeboard Lagoon4 PermissionToPump 10 Yes ONO Inundated 10 Yes * No IFreeboard Lagoon5 Flooded 10 Yes ONO Freeboard Lagoon6 Pumping Equipment OO Yes ONO Comments .1.1.410.3.....Operator...called..to.report..that.waste-level.was.2-3"..Dv.e.r..the..max...114uid.mark.. nd..30"..tr.Om..overflQwi ng....H.e..plan s..to..pump...and..haul..tamorraw..and-have..the.level......... ack..belaw..the..max....I.f..nak.faelaw.rrtax,..fay....4.1.1.h/.s�3.,..he..was..Instructed-ta...complete...a........ 30-day POA. MR .................................................................................................................................................................................................................................... . /.1.6/.Q.3..-..QRerator..called.te..repork.that..wa.ste..1.evel..wa.s..3"..below.max,....pri.ar..to....................... completing.th.@TQA..%?..P.QA..wou.Id..not..ba..sont..to..W.S.RQ.,A..R................................................................. ................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................... .................................................................................................................................................................................................................................... .................................................................................................................................................................................................................................... .................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................... .............................................................................................................................................................................................................I............I......... .................................................................................................................................................................................................................................... ..................................................:................................................................................................................................................................................. ................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................... .................................................................................................................................................................................................................................... .................................................................................................................................................................................................................................... .................................................................................................................................................................................................................................... Information contained in this -1-tabase is from non agency sours and is considered unconfirmed. Animal Operation Telephone Log DWQ Facility Number F]—® Date /14/2003 Farm Name lHadley Brothers Dairy Time 855 Caller's Name Parnes Hadley Control Number 628 OO Reporting O Complaint Region SRO Caller's Phone# 1919.742.4042 Access to Farm Lagoon Questions Farm Accessible Breached O Yes tJ No from main road *Yes O No Inundated O Yes OO No Overtopped O Yes O No Animal Population Water on O Yes O No Outside Wall Confined Q Yes No Dike Conditions O Yes No Depop Q Yes OO No Freeboard Level Feed Available Fe—Yes O No Freeboard Plan Due Date Date Plan Date Freeboard Mortality Q Yes 8 No Inches (7 equals blank) Received Level OK Lagoon? 0 Sprav Availabilitv Lagoon2 Pumping Lagoon3 Equipment Yes Q No Lagoon4 Available Fields O Yes O No Lagoons Lagoon6 ./.1.4103..-..operator..called..to.repart..that.w..aste..Ievel.was..2..3'...over..the..max...Ilquid.mark.and..3.0."..from..............:... auerflc�ring....kie..pleas..ta..pump..and.t>.aul.tamorrorx..and.have..the..l eve.I..back.he.lcW..the..max,....lf...act..belaw...... .w.as..instructQd..to..cnmplete..a3.Q-daYT.QA,..MR............................................................:............................I............. ....................................................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................................... t tl:+y 1 i� '.' fv v}S 17A'J�?1tPI»02:..YSS4.(22Yz%FiftiR271::Sffft.i�<x.fSffFS12t��i•K;LUtuU555'12?t `SL,t2�L^'t�.5:5.22.7Z.+'f5,,.t2..�555{22��h�:U 52,122•�.SftteYi`U Kf �OT.ff:�C>9✓ot.�Rt..<.'. V.rt .45v">��+��5 tx.i.?,i Yt31 i+ f ; >peprsorr�tdking;Call}'Melissa Rosebrock .[f*ln>�3<1i5�'5):ijf�yt}.; k3.Yfpf!>}:) ;;...q4 >.. ...t�: n.» >� fr.;.r : � xK''�`r'C <xR:?I:"R'^t :Nx•t C` t •,i,':z , y2i: '1> 8 t a+•... . �8;.:..:R � x 'fl<Snia a:u �sSY?r>,;1 £t Rl>t .,���rz+ s<�>���§'f<gs8;z�lttF-�{'�IFsi:Iek<iisri:, �fr{s?3�ij�sfl;R£}}t.:ji§�i�£jr'$as dssni;tz#fr4:r:1>d£:{r`^Y�j;�sfil�Y���tp��: fj�(•�i{ ssvnl£;1:fh?f(�e�?:} s1r,1��` l:.t�y.�S>s,.. : t Comments2 Inforrhation contained in this abase is from non agency sour*and is considered unconfirmed. Animal Operation Telephone Log DWQ Facility Number FC—)1� ® Date of Farm Name _ Time Caller's Name SQYN2 Control Number 358 Reporting 0 Complaint Region (v5� Caller's Phone# I qpq jqZ ijoL17 Access to Farm LaLoon Questions Breached Farm Accessible O Yes No from main road Yes O No Inundated O Yes 0 No Overtopped JOYes VNo Water on O Yes No Animal Population Outside Wall Confined Dike Conditions O Yes No Yes No Depop 10 Yes X No Freeboard Level Feed Available Yes O No Freeboard Plan Due Date Date Plan Date Freeboard Mortality Q Yes No Inches (?equals blank) Received Level OK Lagoonl Snrav Availabilitv, Lagoon2 Pumping Lagoon3 Equipment ffiYes Q No Lagoon4 Available Fields O Yes V No Lagoon5 Lagoon6 eas en ....................................................... ........ ..,........................ ....A.b O.Y.9 .................................. .... .......ojo3.... p.Ptc lor...r. a.c+.. .... . Via.....( r�..I....�s.....lz. /.... ...maK..... .1.. .�......�u.,�: k............ 2. I.o. ........rna; e. ...._s . Q.. ,..... A , -............ ............ ...................... ............................................................................. ..... ..q .......c� > .....� r .1.........5.......3.......... e::lo:�...Mag......lig.u�.a�.....�r.�... �-.......................................................... .............................................................................. ......................................................... .,..........; .............................................. ................. �..... 3. .2. o.. .. ...W. Asfe.. ...I.e,,r�1.....1 z,.,. a.._s.....(............. .b UO �..ave..... .....I.I.�. �.......I _I ..., .►�.........ZY.�......... u.n....1.......o.�e, - o. .�..n ..�....i�tAz ..............:............ ..................................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................................................... ...................................................................................................................................................................................................................................................................................... person taking call Me I(aSQ 12ps bro c,4 d Comments2 Facsimile Transmittal Xarnance Sail & Water Conservation DYStrict 336-2.2 g —1 -15.3 Fax-336-227-2488 dlaManoe Soil& Water ConSerraflen District P.O.Box 3185 Barlinyfon, NCZZZISA185 Pate: 2 /Z Attention: �e + � SSq ,�vSe6rcc K 37�_ 771 �' If(o3� -Ax. From: Alama>nce SWCD Number of pages(including this cover): 5 t omment(s): - �e 1'0A (34> Jay r 4k J I e 4- Me ICn,�, )� y hatQ, yes -homes Reply requested: i Yes ..I No IO'd Z anL4U-40dODO ON •ODueweLy dLO: ZO EO-LZ-ueW PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: ��_ �� County: AIA444 ce- Facility Name: Certified operator Name: M o 5 W H et operator a ZOq 1. Current liquid ievel(s) in inches as measured from the current liquid level in the lagoon to the lowest point an the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. st�S ure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/identifier(ID):—*-I Spillway (Yes or No): NeIVE Level (inches): - 2. Check all applicable Items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action Is attached. Agronomic balance is within acceptable range. _ Waste is to be pumped and hauled to off site locations Volume and PAN content of waste to Pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality arior to transfer of waste to a site not covered In the facility's certified animal waste management plan. Operation will be partially or fully depopulated. attach a complete schedule with corresponding animal units and dates for depopulation if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 3 1 LZ b L'3 1 hereby certify that 1 have reviewed the information listed above and included within the attached Plan of Action and to the best of my knowledge and ability, the Information is accurate and correct -J AMe-5 �Idd'lek Phone: Facility owner/Ma ger(print) Date: -3 2 7 0 3 Facility Own. pager(signature) PoA Cover Page =1100 ZO' d Z OAL412AUCI000 ON `a�uaweLy dLO :ZO £O-LZ--AgW PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier(ID): 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker _. r Y inches b. designed 25 yr./24 hr. storm & structural freeboard 31 inches c. line b - line a (inches in red zone) Z inches d. top of dike surface area according to design ISM 261:), flz (area at below structural freeboard elevation) e. line c x lined x 7.48 aallon�s fX 15�Z oX ti ')B 3 gallons 12 ft' IZ 3. Projected volume of waste liquid produced during draw dawn period f. temporary storage period according to structural design � b days g, volume of waste produced according to structural design S (o5 3 ft3 h. actual waste produced = 75 current herd# x line g 1099qfe 175 certified herd # DANK e 34- per �N i. volume of wash water according to structural design b KRA71 4 j. excess rainfall over evaporation according to design 3 1 6 5 ft3 k. (lines h + i +J) x 7.48 x 3. 0 days = 1p,A4+t+ 31b5 x7•V6 6419 3 gallons line f = ius9�`1 x y 4. Total PAN to be land applied during draw down period I. current waste analysis dated 3 Io 03 AU-165 N Ib11000 gal. m. (lines e + k) x line I = �>�p X OZ� 3� lb PAN 1000 REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE POA(30 Day) 2l21100 1 EO' d 2 0n«a.,4ad000 3N •aZ�uaweLy dL0=Z0 EO-LZ-agW IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: W ( line m = 3 _lb PAN 2. structure ID: line m - lb PAN 3. structure ID:— line m = lb PAN 4. structure ID: line m= Ib PAN 5. structure ID: line m = lb PAN 6. structure ID:— line m = lb PAN n, lines 1 + 2 + 3 +4+ 5 + 6 = lb PAN III, TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract# p. field# q. crop r. acres S. remaining t TOTAL PAN U. IRR-2 PAN BALANCE application balance FOR FIELD window' (Ib/acre) (lbs.) column r x s 213 escu !Nu 00 �b S 2-%a3 •s !z, z 3 IA State current crop ending application date or next crop application beginning date for available receiving crops during 30 day drawn down period V. Total PAN available for all fields (sum of column t) = 5 (D-7 lb. PAN PoA(30 Day) 2121100 2 40'd Z BA e.Aod000 ON •a�ueweLV d10 =Z0 EO-LZ-�vw IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = lb. PAN x. Crop's remaining PAN balance (line v from section 111) _ , lD7 lb. PAN Y. Overall PAN balance (w- x) = w lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. N animal waste is to be hauled to another permitted facility provide information regarding the hard population and lagoon freeboard levels at the receiving facility. NARRATIVE: � � „ 4 �0 n, aWA; ,� AeXer-S g�\ 'Poe -i b i n � re NA� OICG On �kS-IUr( MoS-F c +doe . Qpr-rA41Don I � AI PP mi �k ' "� CaM1S I 5 t na 1'e .S i a tP^^�014- PoA(30 Day) 2121100 3 50'd Z OA�ge..iadoa3 ON `a-ausweLy d80 =Z0 EO-LZ-- WW State of North CarolinaWA Department of Environmenn ` , • and Natural Resources Division of Water Quality James B. Hunt, Jr.,Governor Bill Holman,Secretary Kerr T. Stevens,Director NCDENR � ENVIRONMENT AIS16N PTURAL RES_.URGES . . H9Rt December30, 1999 James &Gary Hadley W i rj .tea l e f7C'1 Hadley Brothers Dairy 'Dagi011ai ®fi 4415 Silk Hope-Lindley Mill Rd Snow Camp NC 27349 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 1-8 Alamance County Dear James &Gary Hadley: 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,DRYI, DRY2, DRY3, SLURI, 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, 4p_0 '1� Kerr T. Stevens,Director Division of Water Quality cc: Winston-Salem Regional Office Alamance County Soil and Water Conservation District Facility File 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50'%recycled/10'%post-consumer paper State of North Carolina Department of Environment • and Natural Resources �� Division of Water Quality James B. Hunt, Jr., Governor NCDENR Bill Holman, Secretary NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director ENVIRONMENT AND NATCIRAL"RESOUROEs -._� September 30, 1999 .`jJ�'; t ` ' I \,' F' JAMES &GARY HADLEY OCT ' 6 {QllQ HADLEY BROTHERS DAIRY r in 4415 SILK HOPE-LINDLEY MILL RD t C I SNOW CAMP NC27349 �jeglOt"l1i lJIi100 Subject: Application No.AWC010008 Additional Information Request Hadley Brothers Dairy Animal Waste Operation Alamance County Dear James Hadley: 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 October 30, 1999: 1. The yields for grazed pasture and cool season grass for hay that are listed in the Waste Utilization Plan (WUP)for the Orange soil series are higher than currently recommended. 'Please contact your technical specialist to revise the Waste Utilization Plan or provide justification that supports the increased yield as shown in the current WUP. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. 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 October 30, 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 546. SincerAnCaouley ly, Sus Environmental Engineer Non-Discharge Permitting Unit cc: Winston-Salem Regional Office,Water Quality Alamance County Soil and Water Conservation District Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper