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HomeMy WebLinkAbout790003_CORRESPONDENCE_20171231Calculation W*Sheet — Ammonia and Hydrogetulfide Emissions Swine Operations — Confinement with liquid manure management systems KEEP THIS WORKSHEET FOR YOUR RECORDS -DO NOT SUBMIT WITH YOUR REPORT The final rule on EPCRA reporting issued by EPA on December 18, 2008 and effective January 20, 2009 requires reporting of ammonia and hydrogen sulfide emissions if the swine facility has 2500 or more swine over 55 pounds, or 10,000 swine under 55 pounds; and the ammonia exceeds 100 Ibs/day or the hydrogen sulfide exceeds 100 Ibs/day. If the ammonia or hydrogen sulfide is less than 100 Ibs/day, enter "N/A" in the appropriate cell in the reporting form. Swine Facility Name: 1� I ( -by\4 66�cr-'\ Date: S The emissions estimates are derived from research reported by: Gay, S.W., D.R. Schmidt, C.J. Clanton, K.A. Janni, L.D.,Jacobson, S. Weisberg. 2003. Odor, Total Reduced Sulfur and Ammonia Emissions from Animal Housing Facilities and Manure Storage Units in Minnesota. Applied Engineering in Agriculture, 19(3) 347-360, ASABE, St. Joseph, MI. and: Jacobson, L.D., A.J. Heber, S.J. Hoff, Y. Zhang, D.B. Beasley, J.A. Koziel, and B.P. Hetchler. 2006. Aerial Pollutants Emissions from Confined Animal Buildings. Summary report, Ag Air Workshop, USDA-IFAFS research and demonstration program. These values are a good faith estimate of emissions from swine operations using typical confinement housing and manure storages and located in a temperate climate. AMMONIA (NH3) EMISSIONS ESTIMATE Enter your head count and multiply times the appropriate Emission Rate (from Table 1) to equal the emission estimate for the facilitv. AMMONIA (NH3) EMISSIONS ESTIMATE Lowest Head Count Lower Bound NH3 Emission Rate ounds/hd/da(pounds/day) NH3 Lower Bound NH3 Lower Bound= of IS X t7d = q Permitted Head Count Upper Bound NH3 Emission Rate ounds/hd/da NH3 Upper Bound ounds/da NH3 Upper Bound = 3 (4 CS X , 0 = Hydrogen Sulfide (H 2S) EMISSIONS ESTIMATE Enter your head count and multiply times the Emission Rate from Table 1 toequal the emission estimate. Hydrogen Sulfide (H2S) EMISSIONS ESTIMATE Lowest Head Count H2S Emission Rate (pounds/hd/day) 1­12S Lower Bound (pounds/day) H2S Lower Bound = q X r Go IU = . I 12A Permitte Head Count H2S Emission Rate (pounds/hd/day) H2S Upper Bound (pounds/day) H2S Upper Bound = G60 X '&0 i0i = 7, 14 Table 1. Swine facility per -animal emission constants. Liquid Manure Systems. Housing and manure storage estimates are combined. Management group Pull -plug, scrape, flush, shallow pit Deep Pit Upper bound Lower bound Upper bound Lower bound Breeding & gestation NH3 0.098 NH3 0.0098 NH3 0.052 NH3 0.0052 H2S 0.016 H2S 0.0016 1­12S 0.0085 H2S 0.00085 Farrowing NH3 0.16 NH3 0.016 NH3 0.022 NH3 0.0022 H2S 0.030 H2S 0.0030 H2S 0.0028 H2S 0.00028 Nursery NH3 0.019 NH3 0.0019 NH3 0.0046 NH3 0.00046 H2S 0.0043 H2S 0.00043 H2S 0.0020 H2S 0.00020 Grow -finishing NH30.055 NH3 0.0055 NH30.037 N1­130.0037 112S 0.0104 112S 0.00104 H2S 0.0080 H2S 0.00080 Revision date: January 13, 2009 &e Operation - Continuous Releaseeport Emergency Planning and Community Right -to -Know Act (EPCRA) • Complete and sign this form. • Call the Local Emergency Planning Committee (LEPC) and State Emergency Response Commission (SERC). • Mail this one -page form to the LEPC and SERC certified mail —return receipt or other verifiable means). TYPE OF REPORT: 2�'Initial written notification ❑ Written notification of a change to initial notification SECTION 1. LOCATION SECTION 2. INITIAL PHONE REPORTS Swine Farm name: LEPC Location: Person in charge: r prep it� Person contacted: Physical address: aa3 (Cd, Date: Mailing address: Signature: City: etd SJ k State: C_ SERC Location: Zip: p Ito Person contacted: Office phone: 3 3 (o - $ 4 - 3 5& Date: Cell phone: 35 4 - d I - I'I 5 FS Signature: Latitude: (o t a " ' -790 �3 7 f Dun and Bradstreet Number, if available: Longitude: SECTION 3. SOURCE AND RELEASE DESCRIPTION Description: This location is a swine production farm. Swine are maintained and fed for meat production. This report is being submitted in response to a clarification of EPCRA provided by EPA in a final rule effective January 20, 2009. Ammonia emissions are naturally occurring and are emitted from the cattle digestive process and decomposition of manure. Type of release: d Air Health effects: ❑ None Time & duration: Continuous, low level Precautions: ❑ None Population Density 0-50 persons ❑ 101-500 persons ❑ greater than 1,000 persons (within 1 mi. radius): ❑ 51-100 persons ❑ 501-1,000 persons ❑ Other: Sensitive population Elementary school: Hospital: or ecosystems Retirement community: Wetland: (within 1 mi. radius): Other: SECTION 4. SUBSTANCES CONTINUOUSLY RELEASED (ESTIMATES) Chemical name CASRN# Lower Bound (pounds/day) Upper Bound ounds/da Substance No. 1: 21/ Ammonia (NH3)* 7664-41-7 Substance No. 2: H dro en Sulfide HZS ' y 9 ( ) 7763-06-4 n � '3 L -3 '1 Y 'Estimates of ammonia and hydrogen sulfide emission rates are based on an analysis of air quality research data collected from a number of funded studies. Research is on -going. The estimated total annual amount released last year could be estimated as: (1) a range represented by the daily lower bound and upper bound levels multiplied by 365 days, or 2 the average of the daily lower bound and upper bound levels multiplied by 365 days. SECTION 5. SIGNED STATEMENT The hazardous substance releases described above are continuous and stable in quantity and rate as determined by EPA in its final rule, 73 FIR 76948 (Dec. 18, 2008). To the best of my knowledge, I certify that all information submitted in this report is a good faith estimate of air emissions based on currently available scientific Information. I reserve the right to raise any objections to the application of these laws and regulations to the facility listed. Name (printed): Title: Signature: Date: 5 Revision date: January 13, 2009 Rosebrock, Melissa From: ricky cox <pridewash@hotmail.com> Sent: Friday, October 10, 2014 12:34 PM To: Jerry Apple; Kevin Moore; Rosebrock, Melissa; Cleveland, Brenda R Subject: Hilltop Farm report The Hilltop report for the Oct. 15 application is actually in the PALS report, but they often mistakenly put it under Applefield..... It is report WWO01876 under Applefield. It is actually the Hilltop Farm, and the address and farm number are correct, just the Applefield. This makes it almost impossible to find it if you are familiar with Jerry. Thanks. Ricky A. Cox Carolina Pride CarWash Systems & Solutions Cell: 919-452-7389 I Rosebrock, Melissa From: Shepherd, Michael D Sent: Thursday, April 13, 2017 1:04 PM To: pridewash@hotmail.com Cc: Rosebrock, Melissa; Jason Byrd Subject: Hilltop Farm Waste Plan Robin, I met with Jason Byrd and Jerry yesterday to start the process of updating Hilltop Farms Waste plan. I am converting the operation type to a feeder to finish operation at 3656 pigs which will keep the SSLW the same as the current permitted amount. A couple questions that I had for you are, Is the most recent waste plan for Hilltop dated 6-27-2006? This is the latest copy of a waste plan that I have and in it, it limits the amount of PAN to soybeans to 20lbs/a and the RYE and PAN rates for wheat grain are both indicated as user defined values allowing for a higher PAN rate per acre. Do you happen to have any knowledge of the rationale behind this? Michael Shepherd Environmental Senior Specialist Division of Soil and Water Conservation NC Department of Agriculture & Consumer Services 336-753-1810 Office 336-940-8901 Cell www.ncagr.gov/swc E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. r� u Water Resources ENVIRONMENTAL OUALITY Jerry Apple Hill Top Farm 5403 Hwy 150E Browns Summit, NC 27214 Dear Jerry Apple: RECEIVED i PAT MCCRORY N.C. Dept. of ENR �t. DONALD R. VAN DER VAART Ninston-Salem �Ieoional office S""ra'r S. JAY ZIMMERMAN L irecm, January 6, 2016 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS790003 Hill Top Farm Animal Waste Management System Rockingham County The Division of Water Resources (Division) received your sludge survey information on December 18, 2015. With the survey results, you requested an extension of the sludge survey requirement for the two lagoons at the Hill Top Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019 for your lagoons. The next sludge survey for the lagoons at this facility should be performed before December 31, 2019. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program cc: Winston-Salem Regional Office, Water Quality Regional Operations Section Permit File AWS790003 Slate of North Carolina I Eavironmmiuml Quality l Water Resources 1636 Mail service Center I Raleigh, Noel, Carolina 27699-1636 919 807 M64 I* Rosebrock, Melissa From: Rosebrock, Melissa Sent: Friday, December 18, 2015 9:36 AM To: Garoma, Miressa Subject: FW: Hilltop Lagoon request Attachments: Scanned lagoon apple lower.pdf, Scanned lagoon apple upper.pdf M i ressa, This farm is requesting an extension of their sludge survey requirement. They had sludge removed from both lagoons in 2014 (professionally) and the lagoons look great. Five years is ok with me. Thanks for your assistance. Melissa Melissa Rosebrock Environmental Senior Specialist NC Division of Water Resources NC Department of Environmental Quality 336-776-9699 office 336-813-7084 mobile melissa.rosebrock(a ncdenr.gov Winston-Salem Regional Office 450 W. Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Nothing Compares,,_� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: ricky cox [mailto:pridewash@hotmail.com] Sent: Thursday, December 17, 2015 8:38 AM To: Rosebrock, Melissa <melissa.rosebrock@ncdenr.gov> Subject: Hilltop Lagoon request Good morning Melissa I have attached the lagoon sludge reports following the sludge cleanout at Hilltop Farm (79- 03). I wanted to get with Jerry, but he is requesting a waiver of the measuring the sludge for the near future based on the low levels of sludge. I didn't know to whom I should send this, but the 2 lagoon reports are attached. 1 Hope you have a wonderful Holiday, and tell those daughters to get some rest! Robin Cox 336-521-1758 0 Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farts Permit or DWQ Identification Number 7903 B. Lagoon Identification lower C. Person(s) Taking Measurements Jeff Dan from Biogreen, Jerry Apple & Becky D. Date of Measurement 12/19/2014 E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. PVC Pipe b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. PVC Pioe c. Thickness of the sludge layer if making a direct measurement with "core sampler" F. Lagoon Surface Area (using dimensions at inside top of bank): 0.6 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points a. Less than 1.33 acres: Use 8 points b. If more than 1.33 so. acres x.6 = , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same.number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that dale recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at.the lagoon gauge pole): 1.5 J. Determine the distance from the top of bank to the Maximum Liquid Level 2.0 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.0 (Item K Minus Item I, assuming the present.liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 11.6 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 8.9 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. 2.6 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 7.9 Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: Jerry Apple Date: 12/19/2014 Print Name /Signature 9 1 Appendix 2. Sludge Survey Data Sheet' Revised AugustY2008 Lagoon Identification_ Lower Lagoon Completed by: Becky and Jerry Apple Print Name Signature Date: 12/19/2014 (A) (B) (C) (CHB) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of slud a to lagoon bottom (soil) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) 1 8 0 8.0 10 9 10.7 2.7 2 8 0 8.0 11 0 11 3.0 3 9 0 9.0 11 3 11.3 2.3 4 9 0 9.0 11 3 11.3 2.3 5 9 4 9.3 11 8 11.8 2.5 6 9 5 9.4 11 8 11.8 2.4 7 9 0 9.0 12 1 12.1 3.1 8 9 4 9.4 12 1 12.1 2.7 9 9 3 9.3 12 1 12.1 2.8 10 11 12 13 14 15 16 17 0 0.0 0 0.0 0.0 18 0 0.0 0 0.0 0.0 19 0 0.0 0 0.0 0.0 20 0 0.0 0 0.0 0.0 21 0 0.0 0 0.0 0.0 22 0 0.0 0 0.0 0.0 23 0 0.0 0 0.0 0.0 24 0 0:0 0 0.0 1 0.0 Points 80.4 0 0 104.2 0 0 23.8 Average of 8.9 0 11.577778 X X 2.644444444 oints 0.0 X X X X X X At pump intake 'All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Lower 4-19-03 Appendix 3. Workshoet for sludge volume and treatment volume IRevised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volum, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and wldth at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Ptismoidal Equations" may be used'. Your Lagoon 1. Average sludge Layer Thickness (T) 2.6 2. Depth of the lagoon from top of bank to bottom soil surface (D) 14.5 3. Slope = Horizontal/ vertical side slope (S) 2.0 4. Length at the top of inside bank (L) 125.0 5. Width at top inside slope (W) 210.0 6. Length at midpoint of sludge layer Lm= L-2S(D-(T/2)) 72.3 7. Width at midpoint,of sludge layer Wm W-2S(D-(T/2)) 157.3 8. Volume of sludge (Vs) Vs=Lm Wm T 30,068 9. Volume in gallons: VsB V'7.5 gal.e. 225,510 10. Thickness of existing liquid tmt. zone (Y) 7:& 11. Thickness of total treatment zone (Z) Z= T+Y 10.6 12. Length at midpoint of total tmt. zone L,= L-2(S)(D-(Z/2) 88.2 13. Width at midpoint of total tmt.. Zone W. = W-2(S)(D-(Z/2) 173.2 14. Volume of total treatment zone (Vz) Vz = L, W,Z 161,466 15. Ratio ( R.) of sludge layer volume to total Treatment Volume R = VsNz 0.19 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 fts, then R = (169,860 - 85,000)1(447,174 - 85,000) = 84,860 / 362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 1.00 0 �t� 6 Ilk lt� LOt��v l,�-3 tz//0,Ov Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or DWQ Identification Number 7903 B. Lagoon Identification upper C. Person(s) Taking Measurements Biogreen Jeff & Dan Jerry & Beck Apple D. Date of Measurement 12/19/2014. E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer PVC Pipe b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. PVC Pioe c. Thickness of the sludge layer If making a direct measurement with "core sampler' F. Lagoon Surface Area (using dimensions at inside top of bank): 2.01 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. acres x 6 = 12 , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the Intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. L At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 1.0 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.0 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 1.0 (use lagoon management plan or other lagoon records) L. Calculate the distance. from the present liquid surface level to the Minimum Liquid Level 1.0 (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the. lagoon bottom (average for all the measurement points) 10.9 N. Record from the Sludge Survey Data Sheet the distance from the present liquid'surface level to the top of the sludge layer (average for all the measurement points): 9.4 0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 1.5 P, Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 8.4 Q. If Item 0 is greater than Item P; proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: Jerry Apple _ Date: 12/19/2014 Print Name /Signature Appendix Z. Sludge Survey Data Sheet* Revised August 2008 Lagoon Identification_ Upper Lagoon / y- Completed by: __Jerry Apple, Jerry & Dan (BiogreeA04ignat Date: /� 122/19 014 & Becky Apple Tk (A) (B) (C) (C)-(B) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of sludge to lagoon bottom soil Ft. & in. Ft. tenths Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) 1 9 2 9.2 11 0 11.0 1.8 2 8 9 8.8 10 9 10.8 2.0 3 8 9 8.6 10 4 10.3 1.7 4 9 8 9.8 10 8 10.7 0.9 5 9 9 9.8 10 0 10.0 0.2 6 9 10 9.9 10 2 10.2 0.3 7 9 8 9.7 11 2 11.2 1.5 8 9 7 9.6' 11 1 11.1 1.5 9 9 6 9.5 11 8 11.7 2.2 10 9 3 9.3 11 10 11.8 2.6 11 9 6 9.5 10 10 10.8 1.3 12 9 6 9.5 11 1 11.1 1.6 13 9 6 9.5 11 0 11.0 1.5 14 0 0.0 0 0.0 0.0 15 0 0.0 0 0 0.0 0.0 16 0 0.0 0 0.0 0.0 17 0 0.0 0 0.0 0.0 18 0 0.0 0 0.0 0.0 19 0 0.0 0 0.0 0.0 20 0 0.0 0 0.0 0.0 21 0 0.0 0 0.0 0.0 22 0 0.0 0 0.0 0.0 23 0 0.0 0 0.0 0.0 24 01 0.0 0 0.0 0.0 Points 1 122.6 0 0 141.6 0 0 19.0 Average of 9_4 0 10.888462 X X 1.460230769 points 0.0 At pump X X X X X X intake 'Ali Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. uPP--X .Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volum, see notes at end of theworksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the. layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. 1. Average sludge Layer Thickness (T) 2. Depth of the lagoon from top of bank to bottom soil surface (D) 3. Slope = Horizontal/ vertical side slope (S) 4. Length at the top of inside bank (L) 5. Width at top inside slope (W) 6. Length at midpoint of sludge layer L,,,= L-2S(D-(T/2)) 7. Width at midpoint of sludge layer Wm W-2S(D-(T/2)) 8. Volume of sludge (Vs) Vs=L, Wm T 9. Volume in gallons: Vs9 V•7.5 gal./ft3. 10. Thickness of existing liquid tmt. zone(Y) 11. Thickness of total treatment zone (Z) Z= T+Y 12. Length at midpoint of total tmt. zone L,= L-2(S)(D-(Z/2) 13. Widthat midpoint of total tmt.,Zone W, = W-2(S)(D-(Z/2) 14. Volume of total treatment zone (Vz) Vz = L, WIZ 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = VsNz Your Lagoon 1.5 12.9 2.5 280.0 300.0 219.2 239.2 76,569 574,270 8.4 9:9 240.3 260:3 618,419 0.12 If the ratio R exceeds 0.50, thama sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R.= (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft', then R = (169,860 - 85.000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17, Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage"volume 1.00 # -79 - 03 also' nn t • • rtif►cation t ',anCe. store ApllnW ast t a'Mn o omthet does not ce uire a si al a 03� e e or rm cle ot[e it si 79 (Pleas ceded lease cir Pe�: 79_ -0003.� or Ex Facility 3421124,— EYisttn or Nam" �� Phone No:336' 1 {rfor�na j°n: . �Hil\to Fain` Name of Farm. It NC 2�214 Owner(s)Name: JetryAppte SSumm Rockingham -- Address: 5403 H 150 East Brown Farm iS located in: Mailing County QutV1S 37_ 02— integrator: W.G. Farm Location: i6 32 1 79_ _ e below (Be specific: toad Latitude and Longitude: 36 _ — — — with location identlfted and d2SGnb i Please attach a copy of a county road map names, directions, milepost, etc.): Mizpah Church Rd. off of NC 87 to Cotton Rd. Farm address is 22 Cotton Rd. ___ _ — Operation Descri»N o�fn;mnls Type of Swine f X Wean to Feeder 3656______-- o Feeder to Finish u Farrow to Wean o Farrow to Feeder �--- o Farrow to Finish __-__----- o Gilts o Boars Operation Only Type of Poultry No. of Animals o Layer — — --- — o Non -Layer Type otrBeef No. of Animals o Brood o Feeders _---- o Stockers Other Type of Livestock:______— Type of Dairy No. of Animals o Milking o Dry o Heifers o Calves Number of Animals:�— Acreage•Avallable for Application: 22:48 Required Acreage:22.48 Number of waste structures: Total Total Capacity: _718.222 Cubic Feet (113) Are subsurface drains present on the farm: YES or (please circle one) if YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable) Owner / Manager Agreement I (we) verify that all.the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the'Division of Water Quality (DWQ) and permit approval received beforethe new animals are stocked. I (we) understand that.thore must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWQ and there must not be run-off from the application of animal waste. 1 (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (NRCS). The approved planwill be filed at the, farm and at they DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWQ RegionaMffice and local SWCD and required approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new certification (if the approved plan is changed). Name of Land Owner: .Ierry Aiinlp Name of ldndger (if fferentifi0om owner): Date: AWC - September 18, 2006 • • Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105. The following elements are included inthe plan as applicable. While each category designates a technicalspecialist who may sign each certification (SD, SI, WUP,RC, 1), the technical specialist should only certify parts for which they are technically competent. If. Certification of Design A) Collection, Storage. Treatment System Check the appropriate box X Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New, expanded. or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist, (Please Print): J. Kevin Moore Affiliation: Rockingham Co. Soil & Water Conservation District _Date Work Completed:6/9/1994 Address (Agency):525 NC 65, Suite 100, Reidsville, NC 27320 Phone No.:336-342-0460 0 Signature: '7Lew., tvApvtt-- Date: ll/19/2015 B).Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate,amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical Specialist (Please Print):J. Kevin Affiliation Rockingham Co. Soil &, Water Conservation District _Date Work Compieted:4/16/2002_ Address (Agency):Rockingham Co. Soil & Water Conservation District Phone No.:336-342-0460 x3_ Signature: ':6 k"'. ". n't o VLC-,, Date: / /. /9. 19 � C) Runoff Controls from Exterior Lots Check the appropriate box X Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Facility with exterior lots (RC) Methods to minimize the run off of pollutantsfrom lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print):J. Kevin Affiliation Rockingham Co. Soil & Water Conservation District_Date Work Completed:4/16/2002_ Address (Agency):Rockingham Co. Soil & Water Conservation District Phone No.:336-342-0460 0_ Signature: kn"w Date: //. /9• A W C - September 18,.2006 D). Application and Handling Equipment • Check the appropriate box X Existing or expandingfacility acility with existing waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New expanded or existing facility without existing waste application equipment for spray irrigation (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposedapplication equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). New, expanded or existing facility without existing waste application equipment for land spreading not using spray irrigation. (WUP or 1) Animal waste application equipment specified in the. plan has been selected to apply waste as necessary to accommodate the waste management. plan; (proposed application equipment cancover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print):J. Kevin Affiliation Rockingham Co. Soil & Water Conservation District Date Work Completed:4/16/2002_ Address (Agency); Rockingham Co. Soil & Water Conservation District Phone No.:336-342-0460 x3 Signature: i5 ( � Hytar�+� Date: / 1. /9,15' — E) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources ofboth odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print):J. Kevin Moore Aff liation Rockingham Co. Soil & Water. Conservation District _Date Work Completed:4/16/2002 Address (Agency):Rockingham Co. Soil & Water Conservation District Phone No.:336-342-0460 x3_ Signature: Date: //• /4 • rs' F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded (' . 9. 9 1 (we) certify that 1 (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC- September 18, 2006 3 III. Certification of Installation A) Collection, Storage, Treatment Installation N'ew, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited, to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existingfacilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Affiliation Date Work Completed`. Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP). The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print):J. Kevin Moore Affiliation Rockingham Co. Soil & Water Conservation District —Date Work Completed:4/16/2002_ Address (Agency):Rockingham Co. Soil & Water Conservation District Phone No.:336-342-0460 x3' Signature: r)bw.�fiw' /C�-�+-• l?ta�r Date: /r, 19, tS — C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have -been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature:: Date: D) Application and Handling Equipment Installation (WUP or I) X Animal waste application and handling equipment specified in the plan is on site and ready for use: calibration and adjustment materials have been provided to the owners and are contained as part of theplan. o Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third' party application .and has provided a signed contract; equipmentspecified in the contract agrees with the requirements of the plan;. required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print):J. Kevin Moore Affiliation Rockingham Co. Soil & Water Conservation District _Date Work Completed:4/16/2002_ Address (Agency): Rockingham Co. Soil & Water Conservation District Phone No.:336-342-0460 0_ Signature: Do 16^r� Date: t 1. t 4• i,Sr A WC - September 18, 2006 Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print):J. Kevin Moore Affiliation Rockingham Co. Soil & Water Conservation District_Date Work Completed:4/16/2002_ Address (Agency): Rockingham Co. Soil & Water Conservation District Phone No.:336-342-0460 0— Si gnature: Date: Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWQ Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management, Plan. AWC - September 18, 2006 6 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: Facility 03 rrn County: Certified Operator Name: . 1Pr� (Ae Operator #: J 5 6 "Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA.. La oon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier b. Total Sludge Depth (ft) S. 5 c. Sludge Depth to be Removed for Compliance 3 O ft d. Sludge Volume to be Removed (gallons) �oZ80 lost r � e. Sludge PAN (lbs/1000gal) 3g 3 f. Liquid PAN (lbs/1000 gal) �1 g. PAN of Sludge (Ibs) (d x e)/1000 Qr 0`1Sf Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWR within 90 days. Work to reduce the sludge level must begin within another 160 days. Compliance With NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWR may, require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26.. SPOA 3-22-2010 Page 1 of 2 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth, If microbe use is planned, specify the product to be used. Q"CJ j-ziect K.o V�� m0e�e I'1c✓� � n l(u ✓rn�� l2e�� � S l �o(� ��r�,,,^�j"' �%�,,.,, P�;c �ree,••, Serv:a.o ,"loge IM�u�-L cr�p,P.aF✓"�. I hereby certify that I have reviewed the information listed above and Included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. 1 further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: :7- I(0_dQ Compliance Due Date: k 4 f 4 A042to Phone: Fa ility O r/Manager (print) _ Date: ����"� Oy' Facility Owner/Manager (signature) Return this form to: Animal Feeding Operations Unit NC Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 SPOA 3.22-2010 Page 2 of 2 knp;zndlx 1. Lagoon Sludge Surd Form Revised August 2008 • A. Farm Permit or DWD Identification Number B. Lagoon Identification 7903 C. Person(s) Taking Measurements Jerry & Becky Apple D. Date of Measurement 7/16/2013 E. Methods/Devices Used.for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer PVC Pioe b..Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. PVC Pioe c. Thickness of the sludge layer if making a direct measurement with "core sampler" F. Lagoon Surface Area (using dimensions at inside top of bank): 2.01 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points a. Less than 1.33 acres:, Use 8 points b. If more than 1.33 ac. - acres x 6 = 12 , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the some number of intersections as the estimated.number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump Intake, take measurements of distance from liquid surface to top of sludge layer and record it on. the Date Sheet (lastrow); this must be at least.2.5 ft. when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 1.0 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.0 (use lagoon management plan or other lagoon records) k K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 1.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.0 (Item K Minus Item 1, assuming the present liquid level isbelow the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 10.9 N. Record from the Sludge Survey Data.Sheet the distance from the present liquid surface level to the top of the Isludge layer (average for all the measurement points): 5.6 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 5.5 P. Calculate the thickness of the existing Liquid Treatment Zone (item N minus Item L): 4.6 O: If Item O is greater than Item P, proceed'to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: Jerry Print Na le re l '�ii�^� 11 Date: Pdnt Name (Signature 4 0 .1 Appendix 2. Sludge Survey Data Sheer Lagoon Identification_ Upper Lagoon Completed by: - Becky & Jerry Apple Print Name Revised August 2008 Signature. Date: _ 7/162013 (A) (B) (C) (C)-(B) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top ofslud a to lagoon bottom soi Ft. & in. Ft: (tenths) Ft. & in. Ft. tenths Ft. & in. Ft. tenths 1 5 2. 5.2 11 0 11.0 - 5.8 2 4 9 4.7 10 9 10.8 6.1 3 4 9 4.6 10 4 10.3 5.7 4 5 8 5.7 10 8 10.7 5.0 5 5 9 5.7 10 0 10.0 4.3 6 5 10 5.8 10 2 10.2 4.4 7 5 8 5.7 11 2 11.2 5.5 8 5 7 5.6 11 1 11.1 5.5 9 5 6 5.5 11 8 11.7 6.2 10 5 3 5.3 11 10 11.8 6.5 11 5 6 5.5 10 10 10.8 5.3 12 5 6 5.5 11 1 11.1 5.6 13 5 6 5.5 11 0 11.0 6.5 14. 0 0.0 0 0.0 0.0 15 0 0.0 0 0 0.0 0.0 16 0 0.0 0 0.0 0.0 17 0 0.0 0 0.0 0.0 18 0 0.0 0 0.0 0.0 19 0 0.0 0 0.0 0.0 20 0 0.0 0 0.0 - 0.0 21 0 0.0 0. 0.0 0.0, 22 - 0 0.0 0 0.0 0.0 23 0 0.0 0. 0.0 0.0 24 01 0.0 1 0 0.0 0.0 Points 70.3 0 0 1 141.6 1 0 0 71.3 Average of 5.4 0 10.888462 X X 5.480769231 ``)o)yyints S, At pump 0.0 X X X X X X intake 'All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Append&. 3. Worksheet for sludge 10me and treatment volume Revi• August 2008 " The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P,respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If thelagoon has a designed sludge storage volume, see notes at end of the worksheet The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. It the lagoon is a standardgeometric shape, the sludge volume and the treatmentvolume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width.at themidpointof the layer, and multiplyby layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations' may be used. Your Lagoon 1. Average sludge Layer Thickness (T) 5.5 ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) - 12.9 ft. 3. Slope = Horizontal/ vertical side slope (S) 2.5 4. Length at the top of inside bank (L) 280.0 ft. 5. Width at top inside slope (W) 300.0 ft. 6. Length at midpoint of sludge layer L,,,= L-2S(D-(T/2)) 229.2 ft. 7. Width at midpoint of sludge layer Wm W-2S(D-(f/2)) 249.2 ft. 8. Volume of sludge (Vs) Vs=L, Wm T 313,048 ft' 9. Volume in gallons: Vs,=V`7.5 gal.R. 2;347,861 gal. 10. Thickness of existing liquid tmt. zone (Y) 4.6 ft 11. Thickness of total treatment zone (Z) Z= T+Y 10.1 ft 12. Length.at midpoint of total tmt. zone L,= L-2(S)(D-(Z/2) . 240.7 ft. 13. Width at midpoint of total tmt. Zone. W, = W-2(S)(D-(Z2) 260.7 ft. 14. Volume of total treatment zone (Vz) Vz = L� W,Z 632,583 ft' 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = Vs/Vz 0.49. If the ratio R exceeds 0.50, thanes sludge Plan of"Action may be required. Check with DWQ for Information on filing the Plan of Action. Note: if the: lagoon has a designed sludge storagevolume(DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example:. If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio. (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 1.00 I njOJ �-')avo% P F o V 0� l la 'y y atiy !tit IO`� 'p! ytOr 11\ � tt IDL �2 Rosebrock, Melissa • From: ricky cox <pridewash@hotmail.com> Sent: Friday, November 15, 2013 2:21 PM To: Rosebrock, Melissa Subject: RE: Sludge ---correction I get him to do it this weekend. Thanks Ricky A. Cox Carolina Pride CarWash Systems & Solutions Cell: 919-452-7389 From: melissa.rosebrock@ncdenr.aov To: pridewashehotmail.com Subject: RE: Sludge ---correction Date: Fri, 15 Nov 2013 18:55:00+0000 I can certainly hold off on sending an NOV if he/you will complete the attached POA form within 90 days from the time of the inspection. Would that help? Melissa Rosebrock E-mail Address: melissa.rosebrockencdenr.Rov NCDENR Division of Water Resources Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27107 (336) 771-5289; fax (336) 771-4630 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: ricky cox[ma iIto: oridewashCalhotmail.com] Sent: Friday, November 15, 2013 12:29 PM To: Rosebrock, Melissa Subject: RE: Sludge ---correction Sorry, I didn't respond to email. If Jerry documents that he is working with Kevin, and documents that he is moving foward with soil and waste samples - and documents that Kevin is working on plan and he swears that he will do application as soon as corn pan allows- could you get him some sort of waiver? Robin 0 0 From: melissa.rosebrcck@ncdenr.gov To: pridewash[a@hotmall.COm Subject: Sludge ---correction Date: Wed, 6 Nov 2013 13:58:24 +0000 Robin, In checking the permit, Jerry's PDA for the upper lagoon is due 90 days from the time the sludge level was determined to be out of compliance (I think the survey date was Jan. 2013?). If in fact it was Jan. 2013, then technically he is in violation with regard to the POA. Per the permit, Jerry has two (2) years from the date of the sludge survey Q hod incorrectly told you end of permit cycle) to bring the sludge level down to compliant levels. All of this can be found in Permit Condition 111.19. Let me know if you have questions or concerns! Melissa Melissa Rosebrock E-mail Address: melissa.resebrockRancdenr.eov NCDENR Division of Water Resources Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27107 (336) 771-5289; fax (336) 771-4630 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. ST i de vl+ d ,Z-01 3 O / 31(0 Animal Ate Management Emergency Repo Form Hurricane: Date call received: ?/1 f ,?013- Facility name: / 0 -grrv} Time call received: /. e Oo P M Facility number. 1 9 —0 3 Callers name: 16k,11 e-0)_ Phone number. q 1 q . �.2• 7 3 99 Number of lagoons or waste storage ponds overflowing at the facility: $ For each waste structure at the facility, list the number of inches remaining before waste could overflow the dam or discharge through the spillway, and the condition of the embankment: Structure Inches Does the structure have Is the embankment a spillway (Yes/No) structurally sound (Yes/No) � �Olill2r 12 D I E S y, _5 2 - 3 4 Person taking call: NC ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 9, 2010 Certified Receipt Request 70083230 0003 2547 0077 Mr. Jerry Apple Hill Top Farm 5403 Hwy 150 East Brown Summit, NC 27214 SUBJECT: Notice of Violation — Permit Condition Violations NOV-2010-PC-0662 Permit Number: AWS790003 Rockingham County Dear Mr. Apple: Dee Freeman Secretary This Notice is to follow-up on a routine, announced, Compliance Inspection conducted by Division of Water Quality (DWQ) staff on April 20, 2010. Our inspection documented several violations and concerns that warrant your immediate attention and action. A "final copy" of the inspection report is attached for your review. The Swine Waste Management General Permit issued to Hill Top Farm requires a representative Standard Soil Fertility Analysis (soil test) be conducted annually (Section Ill. 4.). A review of the animal waste management records for 2009 indicates that a soil test was not completed as expected. Failure to maintain requisite records is a violation of the Swine Waste Management General Permit. A reminder that, a soil test must be obtained by December 31, 2010 for any fields which have received animal waste this year. DWQ staff also observed that the waste irrigation nozzles had no pressure gauge with which to determine accurate application pressure. Failure to properly maintain waste application equipment is also a violation of the General Permit (Section 11. 1.). Please note that, the issue regarding the missing pressure gauge was described in the 2009 inspection report as well. A pressure gauge must, therefore, be installed prior to the next waste application event. Additionally, DWQ staff could not locate a copy of the farm's Certificate of Coverage (COC) or General Permit for review during the inspection. Again, the failure to maintain a copy of the General Permit and COC is a violation of Section 111.11. of the permit. It was also noted that the acreages stated in the waste plan do not match those in the irrigation design. It is suggested that the waste plan be revised to include the acreage within an application area by "pulls" rather than by "field." You may wish to contact a technical specialist with the Rockingham SWCD/NRCS for assistance with this matter. Their office number is (336) 342-0460. Please be reminded that this discrepancy was also noted during the 2009 Compliance Inspection. Winston-Salem Regional Office 585 Wauahtown Street Winston-Salem. NC 27107 Phone: 336-771-50061 FAX: 336-771-4631 ! Customer Service: 1-877-623-6748 Internet: w .ncwatemuaiitv.oro r Apple NOV-2010-PC-0662 June 9, 2010 Page 2 And lastly, staff observed that the maintenance of vegetation on a part of the dam between the upper and lower lagoons -was greatly -improved over last year. However, this issue has been mentioned in every compliance inspection report since 2005. Be reminded, that the failure to establish and maintain a protective vegetative cover on the embankment constitutes a violation of Section II. 12. of the General Permit. Our office strongly recommends that you continue efforts to mow and/or spray weedy vegetation on the embankment in question. The Division of Water Quality requires that the violations detailed in this letter be abated immediately. These violations, and any future violations, are subject to a civil penalty assessment of up to $25,000 per day, per each violation. A written response is expected within thirty (30) days of receipt of this letter, indicating the actions you are taking (or have taken) to permanently correct the animal waste management violations and concerns described above. Please direct your response to my attention at the address contained in this letterhead. . Your prompt attention to the violations and concerns described in this letter is greatly appreciated. If you have any questions concerning this Notice please contact me, or Ms. Melissa Rosebrock, at (336) 771- 5000. Sincerely, X—' Y-. 1� Sherri V. Knight, P.E. Regional Supervisor, Aquifer Protection Section Attachment cc: APS -Animal Feeding Operations Unit Rockingham County SWCDINRCS Joseph Hudyncia - WSRO DSWC WSRC APS Files womn-Salem Regional Office 565 Waughmwn Street WinstonSalem, NC 27107 Phone: 336-771-50001 FAX: 336-771-06311 Customer Service: 1-677-623-6748 Internet m .nmaieroualiilv.om UNITED • Sender: Please print your name, address, and ZIP+4 in this box M • Ros6r-OCL Aquifer Protection Section Department of Environment and Natural Resources 585 Waughtown Street Winston-Salem, NC 27107-2241 w � � c����e Inhlin�ln�lllln�ln�lnl�l„)illnJ�LI�LJ„hl,il,�ll ■ Complete items 1, 2, and 3. Also complete Item 4 If Restricted Delivery Is desired. - ■, Print your name and address on the reverse so diet we Can return the Card to you. ■ Attach this card to the back of the mailpiecs, or on the front If space permits. A- signature 0 Agent X — -_ 13 Addressee B. Received by (Printed 0" `:Q I6!46ate of Delivery D. Is delivery address 17 ❑ Yes If YES, enter delivery:.dress lral�r� ❑ No 1. Article Addressed to: V\ l0 Mr. Jerry Apple �sn" I Hill Top Farm i5403 Hwy 150 East 3• �c�.�••caryp Brown Summit, NC 27214 ®Certified Mall 0e ress Mall ❑ Registered ❑ Retum Reoelpt for Merchandise 0 insured Mall 0 C.O.D. 4. Restricted Deliveryf (Extra Fee) ❑ yes 2 7,00811323010003112'547 0077 oR e,.. RRi 1 Fnhniov onna rWnaetin Rnh,m Re Int ., — I % -f f] 7075BSeSlh1611 1 A jA NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Jerry Apple Hill Top Farm 5403 Hwy 150 E Brown's Summit, NC 27214 Dear Jerry Apple: Division of Water Quality Coleen H. Sullins Director August 28, 2009 Subject: Additional Information Request Application No. AW S790003 Hill Top Farm Rockingham County Dee Freeman Secretary The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address the following items within 30 (thirty) days of receipt of this letter: 1. Chanee in animal numbers and/or operation type: The number and type of animals specified in your permit application are different than those specified in your latest COC. The current permit specifies 1,140 Farrow to Wean swine, and the application you submitted specifies 1,140 Farrow to Feeder swine. If there has been a change in operation type, please complete and submit a new Animal Waste Management Plan Certification and a new WUP or NMP to reflect the changed animal numbers and operation type. Please be advised that the swine operation may not exceed their permitted steady state live weight (SSLW) without meeting the performance standards specified in Senate Bill 1465. A copy of this bill can be found at: htto: //www.nclet,.iiet/Sessions/2007/Bills/Senate/HTML/S l 465 v7.htm I A blank copy of the Animal Waste Management Plan Certification can be downloaded from the following web link: httn'//h2o.enrstate.nc.us/aos/afou/documents/Anima I W asteM anauementSvstemCen ificationForni091906.doc Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Aquifer Protection Section 1636 Mail service Center Internet: www.newateraualitv.ore Location: 2728 Capital Boulevard An Equal Opportunity/Affmnabve Action Employer- 50% Recycled/10% Post Consumer Paper NorthCarolina JVaturvlly Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax ^-: (919) 715-6048 Customer service: (877) 623-6748 Sr 0 Please reference the subject application number when providing the requested information. All revised I and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding this letter, please feel free to contact me at (919) 715-6697. Sincerely, �1 Keith Larick Animal Feeding Operations Unit cc: Winston-Salem Regional Office, Aquifer Protection Section Rockingham County Soil and Water Conservation District HQCplyBD APS Files- AWS790003 14.0' eeut Of LNR SEP p' 9 2M Winaton$atam Ra9bnal ORioe Calibration - corrected t. 11 Subject: Calibration - corrected From: rlcky cox <prldewash@hotmall.com> Date: Tue, 24 Feb 2009 08:25:58 -0500 To: Melissa Rosebrock < melissa. rosebrock@ncmall. net> Hey Melissa, Hilltop Farm's callibration that he had on the farm was for another reel. He let a company come in and do his calibrations as a special offer or something. I have been very sick for a couple of weeks (flu and then setback) Jerry said that he will send me all of the calibrations so that I can send you the corrected one. Also, did you email Kevin about the sludge cleanout. Thank you Robin Date: Tue, 24 Feb 2009 08:08:24 -0500 From: Melissa.Rosebrock@ncmall.net To: nancy_keith@ncsu.edu; billy.sheets@nc.usda.gov; paul_walker@ncsu.edu; soilandwater@alamance-nc.com; phil_rucker@ncsu.edu; tomphil@rtmc.net; ranlewent@bellsouth.net; randy.blackwood@nc.usda.gov; redacresfarm@lexcominc.net; rick.bailey@nc.usda.gov; pridewash@hotmail.com; rkyshrcwby@aol.com; marsnider@ptmc.net; tbarrios@ncat.edu; tom.smith3@nc.nacdnet.net; tony.davis@nc.nacdnet.net; bottomleyfam@skybest.com; wshore@yadtel.net; warren.mincey@nc.usda.gov; zachmyers@embarqmail.com Subject: [Fwd: New State General Permits for Cattle and Swine] Hey folks, Just wanted to let you all know that a letter and application will be mailed from DWQ (Raleigh) starting next week to those owners/farmers that currently have a State General Permit that expires September 2009 (about 98% of my farms). The general permits are on a five year cycle and must be renewed to continue operation of the animal waste management system ---and 2009 is the end/start of the next cycle. I've attached the Application and a Fact Sheet listing the changes to occur in the new permit. The email below also provides a link to a full copy of the new permit. As always, please call me if you have questions or need assistance. Melissa -------- Original Message-------- Subject:New State General Permits Date:Fri, 20 Feb 2009 11:28:42 -0500 From:Chrlstine Blanton < ch ristine. blantonancmall. net> Organ lzation: NCDEN R- DWQ To:Amanda Gaines <Amanda.Galnes@ncmail. net>, Bev Price <Bev. Price@ncmall. net>, Brett Laverty <brettlavertv@ncmail. net>, Brian Bowers <Brian Bowers@ncmall. net>, Buster Towell <Buster.Towell@ncmall. net>, James Bealle dames bealle@ncmail. net>, Jane Bernard <Jane. bernard@ncmall. net>, Joan Schreier <Joan. SchneierOncmall. net>, John Farrell <John, Farnell(Mmmall. net>, Kevin Rowland <kevin. rowland@ncmall. net>, Marlene Salyer <Marlene. Salver@ncmall.net>, Megan Stilley <Meaan.Stlllev@ncmail.net>, Melissa Rosebrock <Melissa Rosebrock@ncmail. net>, Ricky Revels <rickv revels@ncmail. net>, Robert Marble <robert.marble(a)ncmail.net>, Steve Guyton <Steve.Guvton@ncmall.net> I of 2 2/24/2009 4:31 PM Calibration - corrected 4 a CC:AI.Scwaolns@ncmail.net, Anthony Mal <Anthony. Dial@ncmall. net>, Carl. Dunn@ncmall. net, Cindy, Safrlt@ncmail. net, Danny Edwards <Danny. Edwards@ncmail. net>, Daohne.Cartner@ncmall. net, Jeff.Youna@ncmall. net, John College <John.Colleoe@ncmall.net> Joseph Hudyncla <Joseph. Hudyncia@ncmail. net>, Martin McLawhorn <Martin. McLawhorn@ncmall. net>, Patrick. Fussell@ncmail. net, Sarah McVay <Sarah.McVay@ncmall.net>, W ill.Surke@ncmall.net Just to let you know, Coleen Sullins signed the new state general permits. This permits will go into effect on October 1, 2009. The new permits, along with the existing permits, are posted to our website. http://h2o.enr.state.nc.us/aps/afou/afou home.htm We will be sending out renewal applications in early March with a deadline of April 1, 2009. Please let us know if you have any questions. Christine Christine D. Blanton NC Division of Water Quality Animal Feeding Operations Unit 919-715-6627 919-715-0588 fax NOTICE: Email correspondence to and from this address may be subject to the North Cc E-mail correspondence to and from this address may be subject to the North Carolina Melissa Rosebrock Melissa.Rosebrock@ncmail.net NC DENR - Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 PHONE (336) 771-5289 FAX (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Melissa Rosebrock Melissa.Rosebrock@ncmail.net NC DENR - Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 PHONE (336) 771-5289 FAX (336) 771-4630 2 of 2 2/24/2009 4:31 PM JRN-2-2009 05:12 FROM: 0:13367714630 P.2/9 Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number t B. Lagoon Identification )" Ir t� C. Person(s) Taking Measurements 'Py ,'�— l D. Date of Measurements d -7 E. Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surl c. Thickness of the the bottom (soil) of the lagoon: . direct measurement with "core sampler": F. Lagoon Surface Area, (using dimensions at inside top of bank): �(acres ) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, acres x 6 = with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. At the time of the sludge survey, also measure the distance from a Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): =cment stance from the Maximum LiquidLevel to the Minimum Liquid Level plan or other lagoon records): K. culate cthe distance from the present liquid surface level to the Minimum Liquid Level SRN-2-2008 05:13 FROM: 0TO:13367714630 P.3/9 (Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points):�'� N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item Iq: e p p6 �3 a00&=s,3� �.� (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -shaped lagoon with uniform side slopes. Completed by: Print Name) i r Date: JRN-2-2008 05:13 FROM: T 0:13367714630 P.4/9 Appendix 2. Sludge Survey Data Sheet;Sludge Survey Data Sheet Lagoon Identification: �?T• �� 1,� �4i.m�' Completed by: (Print Name) P f Y (Signaturel �.Vu •.' .'Date' ' ".-2 7 d 7 —(A) Grid (B)---'---.�.._—.--- (�-_..... Distance from liquid surface to Distance from liquid s dace to (C) minus (B) Thickness of sludge Point No. top of sludge lagoon bottom (soil) _ ____ _ _ _ C FL 8 in. Ft. (tenths) Ft. & in. Ft. (tenths) layer Ft. 8 in. �Ft. (tenths) 2 I ..__...... a s —! -i5 -q 11 � 12 -13 14 ---- J 15 r �18. 2, -� _ --- -� ---�r---3 24 Average *All Grid Points and corresponding sludge laver thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheer. See Appendix 4 for conversion from inches to tenths of a foot. JRN-2-2008 05:14 FROM: 0 TO:13367714630 P.5/9 0 Appendix 3. Sludge Volume Worksheet The average thickness of the sludge layer is determined from information on the Lagoon Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape. Example Your lagoon A. Average Sludge Layer Thickness (T) 2.5 ft. 81 i B. Depth of lagoon from top of bank to bottom soil surface (D) 11 ft. C. Slope = horizontaUvertical side slope (S) 3 2 D. Length at top inside bank (L) 457 ft. 2 S E. Width at top inside bank (W) 229 ft. 210 F. Length at midpoint of sludge layer Lm = L — 2 S (D- (T/2)) 399.5 ft. l7 , G. Width at midpoint of sludge layer Wm = W — 2 S (D — (T/2)) 170.5 ft. 1 S S , to y H. Volume of sludge (V) V = Lm Wm T 169,860 fig 201 109, 3Z I. Volume in gallons Vs =V • 7.5 gal./fl . 1,273,950 gal. I So, 61 �t. 8 JRN-2-2008 05:14 FROM: 0 TO:13367714630 P.6/9 0 Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number f•h �I I"YJ 1 �-t70 3 B. Lagoon Identification C. Person(s) Taking Meas' D. Date of Measurements E. Methods/Devices Used for Measurement of-. a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): 9 , b,1 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, acres x 6 = 1 �- , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). 1. At the time of the sludge survey, also measure the distance from the Maxim Liquid Level A? to the Present Liquid Level (measure at the lagoon gauge pole): L J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level S w—t 1 JRN-2-2008 05:14 FROM: .T0:13367714630 P.7/9 . vR �kw (Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the presePt liquid surface level to the lagoon bottom (average for all the measurement points): —I&. 4 J M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level 0 o � to the top of the sludge layer (average for all the measurement points): __$_a15k, N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: t .O ` O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item I): 2� (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -shaped lagoon with uniform side slopes. Completed by: (Print Name) J0 1rr�_`�_ (Signature) Date: 1-0'1 JRN-2-2008 05:14 FROM: .TO:13367714630 P.8/9 Appendix 2. Sludge Survey Data Sheet"Sludge Survey Date Sheet Lagoon Identification: Completed by: (Print Namep, (Signature) Dat Grid !Distance from liquid surface to Point top of sludge No. Ft. 8 in. r Ft. (tenths) — — -- --- 2 ' CIP 7 6' 9 11 I r 12 13 Distance from (C) liquid surface to lagoon bottom (soil) to -s t II t'0r m (C) minus (B) Thickness of sludge layer FFt. 8 in. Ft. (tenths) 14 15 116 17 20 r__• 21 -- _I. 24 23 r Average r)" 4 3_ Y� *All Grid Points and corresponding sludge laver thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet, See Appendix 4 for conversion from inches to tenths of a foot. JAN-2-2009 05:15 FROM: �T0:13367714630 P.9/9 Appendix 3. Sludge Volume Worksheet. The average thickness of the sludge layer is determined from information on the Lagoon Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape. Example Your lagoon A. Average Sludge Layer Thickness (T) 2.5 ft. �0 CnOO B. Depth of lagoon from top of bank to bottom soil surface (D) 11 ft. k 2 C. Slope = horizontal/vertical side slope (S) 3 2 D. Length at top inside bank (L) 457 ft. 2 is 0 E. Width at top inside bank (W) 229 ft. F. Length at midpoint of sludge layer 398.5 Z O Lm = L — 2 S (D- (T/2)) G. Width at midpoint of sludge layer Wm = W — 2 S (D — (T/2)) 170.5 ft. S O . 9 L( H. Volume of sludge (V) 169.g60 V=LmW.T I. Volume in gallons Vs =V • 7.5 gal./ft • 1.273,950 aa1. �-, 03 8, 3i6 • `-""�^"" `� / HARD HOSE AND CABLE TOW TRAVELER IRRIGATION SYSTEMS ? .r d� r_.GI Irrigation System Calibration Data Sheet for Hard Hose Traveler Irrigation System DATE: r'�_%`R-•�� Land Owner�oley fo«fK farm No. a. Manufacturers' Specifications: Gun Model ', e.r.I Type (0 30 Nozzle Dia. 2ta in Pressure (Gun) $0 psi _ (Reel) lno Wetted diameter 2 clo'_ it Effective Spacing 3 4o R Flow 2. 5 -5_ GPM Hose Size: Length ,eor ft Diameter in b. Spacing between collection containers (diameter 2.YL-411t) / 16) _ c.,t C. wetted diameter (It) & 4 Number of gauges = gauge spacing (it) IS d. Start of irrigation event b •u p r W11 e. End of Irrigation event a T O G'"%o o(5O minf. Duration (e-d) g. Travel distance �L>— feetIh. Operate the system, collect data.,m„" _ Iand retard on the worksheet on page 8.""'°�1. Sum of all catches 5 6 H InchesIIJ. Average catch (1/numbor of gauges) f % inches Distance traveled (ft) k. Average travel speed = ' 4+ Time (min) i. Sum of all deviations from the average catch I, b84 m. Average deviation from average catch n. Uniformity coefficient - u - — x too Interpret the calibration data and make necessary adjustments. For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater than 85 is common. Application uniformity between 70 to 85 Is in the "good" range and is acceptable for wastewater application. Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the computed U, Is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. is Fwld Calibration Procedures lot Animal Wastewater Application Equipment Calibration Data (continue Gauge Distance Volume Overlap Corrected Deviation No. from Center Collected Adjustment volume from Average' (feet) (inches) (inches) (inches) (inches) L7 ZI-5— .?i __ .?1 .358 L2 S ALI- L3 37 C e�Ll , WX ob 8 L4 5a S zL40 _— t t4 L5 f,7jS s 3S �QZ LI'� IQ L6 _5 _.Aa t33 _ — L7 17.5— L9 — L10 _— -- — R1 'M— ' R2 32._S . cv , Sol R3 32S } 5 R4 %, RS _ .15 :C& R6 S I IL ,17 - ,2G 0-13- - R7 22 S I A -- — — RS 1L j L2 — R9 — R10 'Absolute value: treat all value; as positive- ab un --' S o♦ al : 5 . (, `( q `P an Now ,d asn3n—y 6 1 6 6 e 3] t 1 2 3 r 6 6> oo u �o 000 0 000a oon B urt pim.6ondwM NVuetl proem ,may (]tUluQ N ImT my we6M Jsros elW d6eH i_ \J u 0 iil!'i+C (rrl Z HARD HOSE AND CABLE TOW TRAVELER IRRIGATION SYSTEMS Irrigation System Calibration Data Sheet for Hard Hose Traveler Irrigation System DATE: ;1-?e- CA Land owner �;,g(f t farm No. a. Manufacturers' Specifications: Gun ModelR .� I Type to Vo Nanle Din._(•I'f( in Pressure (Gun) .So psr (Reel) Wetted diameter 'AHo ft Effective Spacing.W(D It FlowaoS GPM Hose Size: Length IQ ft Diameter in Is. Spacing between collection containers (diameter it) / 16) _ )s tt C. wetted diameter (ft) T Vo Number of gauges = — gauge spacing (ft) S d. Start of Irrigation event q: f s +rh 1hi1� —• 98 e. End of Irrigation event A , w A r" f. Duration (e-d) is min g_ Travel distance 3 Sn feat It. Operate the system, collect data, and record on the worksheet on page B. I. Sum of all catches.$, R inches �•� "'•` J. Average catch (]/number of gauges) .491 Inches j Distance traveled (ft) k. Average travel speed = =lam• •r Time (min) I. Sum of all deviations from the average catch ( . ±5'k m. Average deviation from average catch n. Uniformity coefficient •] WG)- 1 (m) u,= x ,00=IS..a6" • yaq G) Interpret the calibration data and make necessary adjustments. For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater than 86 is common. Application uniformity between 70 to 85 Is in the "good" range and is acceptable for wastewater application. Generally, an application un ormglow 70 is considered unacceptable for wastewater irrigation using travelers. If the computed U. is less than 70, system adjustments am required. Contact your irrigation dealer or Certified Technical Specialist for assistance. O �rfo,C Field GallLrauun Proct,dure% Io1 Ammar Wastewater ApplicaLlon Lqulpment Calibration Data (continued) Gauge Distance Volume Overlap Corrected Deviation No. from Center Collected Adjustment Volume from Average' (feet) (inches) (inches) (inches) (inches) Lt 7.5 2-1 — L a4l L2 a�•S _(� _ AGO JIL L3 '� S �_o .110 L4 s1101 uo 08�1 L5 b2_5 111 L6 IE 5 I 'AS Ib ii D�°i LB i�_S •09 — — L9 L10 — R2 77S z R3 aa.s .Gs .C5 LtU s R4 39 t .3S •38 19>11 R5 _ S < •314 or/q 7 RB I%5 A4 N 'P RV— R10— 'Absolute value; beat all values as positive. k I1n —, To Iv t C-Vti • 58 7 AV C. iCA : , `I 6y d mpa Nrd amn� —> e r a s e] oo ooca 2 1 1 2 l, s a no uo 0000an 1 a 9•°9a' r.� IMcYmd wwl ud WaIM OWnMr 152o raN Lim ma wC dnmis vMdaotl 0 0 HARD HOSE AND CABLE TOW TRAVELER IRRIGATION SYSTEMS Irrigation System Calibration Data Shoat for Hard Hose Traveler Irrigation System DATE:' - a - � 6 lend Owner A qQ) c ttfc Farm No. a. Manufacturers' Specifications: Gun Model Rain nfel Type 1010 Nozzle Dia. 1 dS In Pressure (Gun) 5 U (Reel) Icn Wetted diameter ? y' ft Effective Spacing 71 `I0 R Flow ReS GPM Hose Size: Length Ina- it Diameter 5 in Is. Spacing between collection containers (diameter Q�G fR) / 16) _ =R C. Number of gauges = wetted diameter (it) _ gauge spacing (R) 11 d. Start of Irrigation event 4,00 AM a. End of Irrigation event 3 J0 ,pM ' f. Duration (e-d) 1_50 min o oio 0 0 0 0 0 0 0 0 o i g. Travel distance '1,5G feet d..d h. Operate the system, collect data, LI and record on the worksneet on page B.I. Sum of all retches i2US inches J. Average catch (/number of gauges) , So 4Inches Distance traveled (R) k. Average travel speed = = •'� F3 r ; Time (min) I. Sum of all deviations from the average catch I -63 m. Average deviation from average catch S6 n. Uniformity coefficient U,= X too Li 0) Interpret the calibration data and make necessary adjustments. For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater than 85 is common. Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application, Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the computed U, Is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. F! r� Field Callbrauon f rmvuure4 for Atonal Wdslewater Apphc>mmn Lgwprnt•ni Calibration Data (continued) Gauge Distance Volume Overlap Corrected Deviation No. from Center Collected Adjustment Volume from Average' (feet) (inches) (inches) (inches) (inches) Ll 7.5 IAI— .6 S -LL G C L2 'd&Z' 5 1 SIf _`96 L3 121 .5 At ,IaR L4 5;- .40 ,lOki L5 62S 3 I , it , u 91 L6 1i2S� ell . yo 1,0 N L7 L8 t!�1.5 '66 — L9 L10 Rl 7• f '69 •+n� R2 7A.5 Ga e� 10G R3 y 5 .1I71 t, , es 4 R4 S2. S -L5a 'A -Cl4 R5.044 R6 2 S .�_ . 7.S . 4 "I .0114 R7 �--�a W R8 ! � .S ? _ R9 R10 'Absolute value; treat aff values as positive, IS,I'en —. A `t ��� s "a4 ld. RIIAI 1 5 5 4 3 2 1 12 1, 5 R 7 a edl.unn-� 000000 c c 00000000 9^9� un o�lxnw and (DO n .. W.neg (vR h,p Camels eM of ReW TO ' ANIMAL OCILITY ANNUAL CERTIFIAION FORM Certificate of Coverage or Permit Number , l County Facility Name (as shown on Certificate of Coverage or Permit) /44G( &e /tit Operator in Charge for this Facility Certification. # Year 200_ Land application of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during ❑ Yes ❑ No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff waste from ❑ Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past ❑ Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the ❑ Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. ❑ Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the ❑ Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? ❑ Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's ❑ Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ❑ Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all ❑ Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were ❑ Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title (type or print) Signature of Permittee Signature of Operator in Charge (if different from Permittee) Date Date AFACF 3-14-03 2 OCT-18-2006 07:47 FROM: TO:6563046 P.1/4 Appendix 1. Lagoon Sludge Survey Form A. Fenn Permit orDWQldemiflcationNumberffilit% B. Lagoon Identification C. Person(s) Taking Measurements D.Date ofMeasurernents & MethodwDevices Used for Measurement of a. Distance from the lagoon liquid surfuoe to the top of the sludge layer, b. Distance four the lagoon (soil) of the lagoon: C. I aramcu Or me wow rsycr I a.`�u3w� ua:aw.wuw, ..'.`w w„v �r.q..w. . F. Lagoon Surface Area (wing dimensions at inside top of bank): v (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensimta eruct rskxila c smWce area.) O. Estimate number of sampling points: a. Less than 1.33 acres: Use S points b. If more dam 1.33 acres, _ acres x 6 = with mmdmum of 24. (Ualag ' ' I and dimensions, develop a uniform grid that has The sum aenbe of imamgiom as the eswnaW nsmbeofaMhng pdnb awded. Number de moesegion paintsm the legmn grid so that dots recorded at cash can be twily matched.) H. Conduct sludge survey and record demon "Sludge Survey Data Sheet" (Appendix 2). I. At the time of de sludge survey. also measure the distance four the Maximum Liquid Level err J 5 to the Present Liquid Level (measure at the lagoon gauge pole): ]. Determine the distsnee from the Maximum Liquid Level t,the Minimum Liquid Level a (rise lagoon management plan of other lagoon records): K. Calculate the distance from the present liquid surface level In, the Minimum Liquid Level 15 (item J minus Item 1, assuming the present liquid level is below the Maximum liquid Level): L. Record from the Sludge Survey Data Shea the distance from the present Ikpdd surface level 2 to the lagoon bottom (average for all the meaamaneot poirds): /r 7 M. Record four the Sludge Survey Date Shed the distance from the present liquid surface level _ �r to die top of the sludge layer (average for all de measurement points): N. Record from On Sludge Survey Data Sled the average thickness of the slu wayer. M item Wks �' ✓ 7 O. Calculate the thickness of the existing Liquid Treatment Zone (Item mhos (Note: If Item O is leg Wets 4 lack a aldga removal and utilization plan may be required by N.C. DWQ. See your specific pemitor oomaet DWQ for man infomutleo.) P. Prooced to the Sludge Volume Wwkshal if you desire to calculate sludge volume far a rccwolw- shaped lagoon with uniform side slopes. Completed by: ovir rj4 Awai. 64Dee: A' ' 0 �o Priat Na@e Iigrmt 14 OCT-18-2006 07:47 FROM: TO:6563046 P.2/4 Appendu L Sludge Survey Date Shed* Sludge Sony Data Sheet completed ty l4 r(:I P Elm i ., ... r�■��■sm' to on*$ ofa fsK IS OCT-18-2006 07:47 FROM: P.3/4 Appendix 3. Sludge Volume WorksheeL The average this of the sludge layer is determined from infomxation on the lagoon Sludge Survey Form. in this example, the average sludge layer thickness is 2.5 feet. The dimensions of the lagoon and the side slope are needed for calculations_ If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape. A. Average Sludge Layer Thickness (I) B. Depth of lagoon from top of bank to bottom soil surface (D) C. Slope = horizontal/vertical side slope (S) D. Length at top inside bank (L) E. Width at top inside bank (W) F. Length at midpoint of sludge layer L — L — 2 S (D- (T/2)) G. Width at midpoint of sludge layer Wm = W — 2 S (D — (T/2)) N. Volume of sludge (V) V=L.W.T 1. Volume in gallons Vs =V • 7.5 gal.1fe. Emmple Your taagQoon 2.5 ft. ''Lu ccIt —L 3— —A- 457 ft _I ;,S 229 R. e2 1 o' n 398.5 �I yi r k0 170.5 R 169.860 f M 1.273,950 aal. 1 O S 0 —12Ci 16 P P a '3 !o P 13S - O L �O HA*OSE AND CABLE TOW TRAVELER IRRIGATION SYSTEMS Irrigation System Calibration Data Sheet for Hard Hose Traveler Irrigation System DATE: n - ►S-y (4 Land Owner J err A. Farm No. '3 U a. Manufacturers' Specifi tions: Gun Model r Q1M615 Type Yb( In S� O tAL- Nozzle Dia. L 171 Pressure (Gun) ai (Reel) ' J Wetted diamete?110 It Effective Spacing 24 O It Flow i i GPM Hose Size: Length Mft Diameter in b. Spacing between collection containers (diameter ! U _(ft) / 16) = I � ft C. wetted diameter (ft) a y U (p Number of gauges = = gauge spacing (ft) S d. Start of Irrigation event ��, 3 6 Ar V'. (� I e. End of Irrigation event coOU f. Duration (e-d) (5 O min G d mpVm g. Travel distance -,L feet r h. Operate the system, collect data, and record on the worksheet on page B. I. Sum of all catches Sff 4 inches j. Average catch (i/number of gauges) ' I a 1 inches �n •1fi fi1]$1 1$]e SfilB Left O 0000000 OOOOO oII fiO 4�n / \n Distance traveled (ft) k. Average travel speed = = Or t Time (min) I. Sum of all deviations from the average catch m. Average deviation from average catch I 0 I n. Uniformity coefficient t � 0) -— (m) U = - x 100 = IS% 8" Interpret the calibration data and make necessary adjustments. For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater than 85 is common. Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application. Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the computed U. is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. 9 � � ��Id :;alibraciorr Frrn:edures rot Animal Vvascewate, APPhCaf10 cnuipmcant Calibration Data (continued) Gauge Distance Volume Overlap Corrected Deviation No. from Center Collected Adjustment Volume from Average' (inches) (inches) (inches) (inches) Ll --(Ifeet) LZS iLCJ , G c.S t L3 37. SS L4 5 a_5 t3ti _ 39 ,03Y L5 `7.S '/ R�.� r l L6S .�s —fas �Zy L7 LB 1^�t,5wty L9 L10 R1 �S iSCi ,?S -jap (P R2 oZai_S •�5/D .yS� .. R3 37• r f� . {-� �(tP r0� 1 R4 R5 �7 S -L 35 R43 UO(e R6 R7 RB— R9 R10 'Absolute value; treat all values as positive. Real can , Lot Right Row of collecikn geugvs 8 7 6 5 < 00000000 3 2 1 1 2 3 J 5 6 a 00000 7 8 a 0 oo-ecwn of novel Gun M \ . Wo1 ,J tlknrein (320 ke) P1 keil me w9n.d dlelnah r end of food • 2 • HAOSE AND CABLE TOW TRAVELER IRRIGATION SYSTEMS Irrigation System Calibration Data Sheet for Hard Hose Travelerdrrigation System DATE: - S' V L Land Q/ Ownerf&ORI f Farm No. a. Manufacturers' Specifications:: Gun Model (-d '% Type �cr&1(, A koSP Nozzle Dia. 1, 1 6 in Pressure (Gun). 90_ (Reel) Iy V Wetted diameter . y 0 ft Effective Spacing;yU It Flow 1t1+LL GPM Hose Size: Length l;dit Diameter 5 in S b. Spacing between collection containers (diameter a o (ft) / 16) = —ft C. wetted diameter (ft) a l(U I (y Number of gauges = gauge spacing (ft) 5 d. Start of Irrigation event a, ! ffo e. End of Irrigation event "3 d f. Duration (e-d) l a min g. Travel distance 35Z) feet h. Operate the system, collect data, 1 and record on the worksheet on page 8. I. Sum of all catches G, I S inches 7, j. Average catch (i/number of gauges) inches k. Average travel speed = Distance traveled (ft) Time (min) R.,.n --r °o]fi 5o°oo' 'oa'ooB1 I I. Sum of all deviations from the average catch 1 1 3 a m. Average deviation from average catch ID n. Uniformity coefficient .� Ufi=— X 10=-7 S: Interpret the calibration data and make necessary IV For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater than 85 is common. Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application. Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the computed U. is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. . C 0 *feld Calibration Procedures i ur'Animal Wastewater Application Equipment • Calibration Data (continuer) Gauge Distance Volume Overlap Corrected Deviation No. from Center Collected Adjustment Volume from Average' (feet) (inches) (inches) (inches) (inches) L1 �. 15 L2 a, L3 3%. 5 440 i0 .�13 L4 S�,S ray .i'13 L5 601.5 I T/ , i t L6 L7 1 •, 5 S — L8 .5— L9 L10 �1 R2 ;in�12. 5 —5 9 — . o l l R3 3 -5 v I / �,/y r !l r /01? R4 52-5 ti a _ 'l'/lD , 113 R5 (e I• S r 'Jo Z f� 'nV2�732, R6 f'%S R7 � , — R8 I��•5 1�/ �l — R9 R10 'Absolute value; treat all values as positive. Reei lch Right R .of B 7 6 5 e 3 2 1 1 2 3 1 5 6 7 B cdimion 0 0 0 0 0000 00 000 0 00 9 " Gin cart OirecJon at hevol \ viehetl tlemerer At wenee (320lee) tllemew eM of CIRRI u 12-20-2006 10:21 Pi 13363421• PRGE:1 VLAQ �Y((� 12-20-2006 10:21 P1 13363421124 PAGE:2 sludge portion of the core of liquid and sludge should be released into the bucket and sampled. Another method of obtaining a sludge sample is with a "grab sampler," such as the F.kman Donom Grab Saolpler S. Tf you are unsure how the sludge will be removed, take a sample of sludge only and a sample of the sludge/liquid entire core, label them separately, and have berth analyzed. For more information on preparing samples for analysis, consult Sludgq.9p agcment & Closurg oc w,cs for Anaerobic_L goons (AG-6Q4); Chapter 3, "Tools for the flan," Certiftcaugg�'raining Manual lbr Ope.riltors dAnimal W,astc Njanagement Systems.(A(i-538); or Soil Pacta_Wasle Anulysis (AG-43Q-33.) . Notes t Sludge,,.;. pp Model 10 from Markland Specialty Engineering Ltd. of Toronto, Canada, has a price, including shipment, of $875; it includes a 10-meter cable marked in feet. Phone (416) 244.4980; email: markland®sludgeecL trols.com; or online at www.sludgecontrols.com. It makes an audible sound when the sludge layer is detected. Y Raven, $ud„ge Detector by Raven Environmental Products can be ordered from USA BlueBook (item # 41424). Phone 1-800-548.1234. Price about $450. The meter dial pointer "peaks" when sludge layer is detected. 3 Slud9UU0gg information can be found online at www.pollardwater,com (3 types with prices of about $60 to $90 for a 15-foot length in three 5-foot sections); phone 1-80611i7-i 146; or at Wildlife Supply Co., www.wi)dcq&gw (1 type with price of about $70 for 15-foot length); phone 1-800-799-8301. 4 The electronic sonar depth finder method should be used only by individuals who have experience with equipment set-up and operation. In addition, the operation of any equipment should be verified under lagoon conditions before actually being used on a boat in a lagoon. $ The Ekman Bottom Grab Sampler is available from various sources, such as Wildlife Supply Co„ online at www,wildco.com; phone 1-800-799.8301. Appendix 1. Lagoon Sludge Survey Form W S'!`) a t) 3 A. Farm Permit or D WQ Identification Numher ) B. Lagoon Identification , � e-. C. Person(s) Taking Measurements 6 D. Dale of Measurements �) n✓ E. Methods/Devices Used for Measurement of http://www.bac.nesu.edu/programs/extension/manure/sludge-survey/sludgesurvey.htm 5/30/2005 12-20-2006 10:21 PS 13363421124 UlVVLiV OlMI111�V14V111 yy �IVJ� IVVVYYI yJ lVl iillfWlV V1y LQ�UVIIJ PAGE:3 rage 7 ui m j a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid Surface to the bottom (soil) or the lagoon: c. Thickness of the slud6e layer it maldng a direct measurement with 'bore sampler": r F. Lagoon Surface Area (using dimensions at inside top of bank):(acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. if more than 1.33 acres, _ acres x 6 — I '�Lwith maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) N. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole):_ J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (item 11 minus item I, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): t `) M. Retxmrd from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement point%): 'j N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 313 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): Gt 5.3 (Note: if Item U is less than 4 feet, a sludge removal and utilization plan may be required by http://www.bac.ncsu.cdu/programs/extension/manure/sludge-survey/siudgesurvoy.htm 5/30/2005 12-20-2006 10:21 P1 13363421124 PAGE:4 ,.....per ...w ...p�...vu. w .•.vu �vv......w •v.......uwu,v .....�u •.0 a "is. av w u N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -shaped lagoon with uniform side slopes. Completed by: (Print Name) (Signature) Date:,,, Appendix 2. Sludge Survey Data Sheet* Sludge Survey Date Sheet Lagoon Identification: th, -�M ✓ , 111.11 Completed by: (Print Name) • r r j�f'' (Signature ' DateCo f]FFL (B) Distance from liquid surface to top of slud e • (C) Distance from li surface to la oon bottom (soil) (C) minus (B) Thickness of sludge layer & in7l Ft. tenths) & Ft. & in, Ft. (tenths) Ft. & in. 11 Ft. (tenths) 1 L I I y. z r•5.9I u q 41f.II c,1 4 '/0 G, ' f N • 1� 3 4, s 11 f0 r ! Lim 1z r JP 1 L 13 15 16 17 F _ � 1 http://www.bac.ncsu.cdulprograms/extension/manure/sludge-surveylsludgesurvey.htm 5/30/2UU5 12-20-2006 10:21 P1 13363421124 • PAGE:5 1e I II II 19 C 20 21 22 23 24 Ave age 'All Grid Poi tt$ and corresponding sludgx layer thicknes.sex must he .shown on as tchattached to this Sludge Survey-J?Aw. Sheer. See Appendix 4 for corrvemion from inches to tenths of afoot � a'i Appendix 3. Sludge Volume Workchect. Ica The average thickness of the sludge layer is determined from information on the Lagoon Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape. Example Your lagoon A. Average Sludge Layer Thickness (T) 2.5 ft.%S B. Depth of lagoon from top of bank to bottom soil surface (D) 11 $, � �t C. Slope = horizontal/vertical side slope (S) 3 _� D.. Length at top inside bank (L) 457 ft. 2y E. Width at top inside bank (W) 229 ft. o0 F. Length at midpoint of sludge layer Lm = L— 398.5 f i 3 G. Width at midpoint of sludge layer 0 -� Wm = W - 2 S (D — (T/2)) 170.5 ft. H. Volume of sludge (V) 3 V= Lm Wm T 1¢9AO ft2 a s 1 I. Volume in gallons V.v11. http://www.bac.nesu.edulprograms/extension/manure/sludge-surveylsludgesurvey.htm 5/30/2005 •���Q u P« y4���� V3 06 7-1 •, 1 11 • 0 .s ., 6,10 330 Z17. 0 s 14 FRCS Natural Resources Cc 530 West Innes St. Salisburv. NC 28144 Jerry Apple Hill Top Farm 5403 Hwy. 150 East Browns Summit, NC 27214 Dear Mr. Apple United States Department of AgricaRure service 704-637-2400 704-637-8077 — Fax March 9, 2006 This letter is in regards to i ny visit to your farm to evaluate the 2 swine lagoons on your operation that you ha J asked for assistance on. At present the pipe from lagoon one to second stage lagoc n is not functioning. Your present method of ddressing this problem is by pumping liquid from lagoon #1 and recirculating this through the barns as flush water and then discharging to lagoon #2. This is an acceptable method to address this situation. I feel as a precaution I would recommend that you install a 4 'replacement overflow system at themaximum liquid level for the lagoon#1 to lagoon #2. Please refer to the enclosed drawing for instillation. Please contact the local Soil and Water Conservation 3ffice for assistance installing the practice. Sincerely, Michael Fisher Civil Engineering CC: Jacquie Simon D.R. Griffin The Natural RGaoumes nervation Service provides leadership it, a parmership cffurr m help people conserve naintaia, and improve our natural resources and environmeot, An Equal Opportunity Provider and Employer ed to twice outflow from non Pond bottoms ear the botto. athor than the top. Using this ayatem eliminated. This Ir. a Sa desigl chemie+l'cO07P°�d8 s°ch as sffiaoaia and carboy dioxide which acevnubottoms can be PVC pipe Depth of trench 131to 2 feet ft. af_dia. PVC;pipe elbows tees support Post P. Old Lzisting Pipe _Tcouplings creosote poet brace (underwater) Srtension* Tens` Old Stand Pipe �� 1 linty, Brace enters ■+ee r44 T a parpose o e tee with axtension is to break siphoalag action. l screen of aced type is needed on the tap Of extension. Elevation (top) of the "- tension should be at least 1 toot above crest of emergency ePillvay. Bore a n=ber of 3/4 inch holes in can of PVC glue lover 24 feet of pipe where Peter will enter and cap off the end- ---cap *'Schedule 40e PVC.:1120 or 1220e canfor:in8 to 157K-D 1785 or A.STZS-D-221t1 0 40 v Ay�z20 2609: 04:02-F,ROM'1j �3367714630 ry 1 P.1/1 a o--� 0 w Q U3 eas S ot� )-e. FO f �F,( m c J . �,. Kee �s mPS'S'✓�� `� �uer� daps n41 �. NCDA Agronomic Division 4300 Reedv Creek Road Raleiah. NC 27607-6465 (919) 733-2655 Report No: W05452 W r L e Wste Analysis Report 1/21/04 Attn:Jerry Apple 5401 Hwy 150 East Brown Summit, NC 27214 Farm Rockingham County Sample Info. Laboratory Results (pa per million unless otherwise noted Sample ID: N P K Ca Mil S Fe Mn Zn CU B Mo Cl C 1 Fste Code: Description: Swine Lagoon Li . Total 213 IN -N -NH4 -NO3 OR-N Urea 36.8 188 116 22.7 24.4 2.83 0.32 0.65 0.12 0.44 Na Ni Cd Pb At Se Li pH SS C:N DM% CCE% ALE I(al 64.3 7.32 Recommendations: Nutrients Available for First Crop Ibs/1000 allons 10ther Elements Ibs/1000 allons Application Method Irrigation N P205 K20 0.89 0.49 1.5 Ca Mg S Fe 0.68 0.13 0.14 0.02 Mn T Zn CU B Mo Cl T T T Na Ni 0.54 Cd Pb Al Se Li 0 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: 17670 Grower: Apple, Jerry Copies to: County Extension Director 5403 Hwy 150 East Brown Summit, NC 27214 Test Report oil Farm 2/11/04 SERVING N.C. CITIZENS FOR OVER 50 YEARS Rockingham County Agronomist Comments: B 4 Field Information Applied Limel Recommendations ample No. Last Crop Mo Yr T A Crop or Year Lime N W5 KO Mg Cu Zn B Mn See Note 1 No Crop 1st Crop: Lawn I 0 (20 Ibs 5-10-5 or EQUIV PER 1000 SQ FT) 4 2nd Crop: Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1)Mn-AI (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 Na-N NFb-N Na MIN 0.13 1.13 6.8 96.0 0.3 6.5 35 182 55.0 28.0 1553 174 174 102 22 0.1 Field Information Applied Limel Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N PIOs 100 Mg Cu Zn B Mn See Note 2 No Crop 1st Crop: Lawn I 0 (1.0Ibs Nitrogen or EQUIV PER 1000 SQ FT) 4 2nd Crop: Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1)Mn-Al (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 Na-N NFh-N Na MIN 0.09 1.14 6.9 91.0 0.6 6.4 76 195 48.0 30.0 1454 146 146 87 48 0.1 0 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, INC 27607-6465 (919) 733-2655 Report No: 30539 Grower: Apple, Jerry Copies to: County Extension Director 5403 Hwy 150 East Soil Test Report Brown Summit, NC 27214 Farm:6384 5/23/03 SERVING N.C. CITIZENS FOR OVER 50 YEARS Rockingham Count Agronomist Comments: A -- 3, $ Field Information Applied Limel Recommendations amp a No. Last Crop Mo Yr T A Crop or Year L ime N P2O5 ll?0 Mg Cu Zn B Mn See Note 01 Small Grains 1st Crop: Small Grains 0 80-100 0 0 0 0 0 pH$ 3 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-Al (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 NQ-N NI-h-N Na MIN 0.32 1.12 7.3 95.0 0.4 6.8 76 113 58.0 29.0 568 339 95 95 80 27 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N WS W Mg Cu Zn B Mn See Note 02 Small Grains 1st Crop: Small Grains 0 80-100 0-20 0 0 0 0 0 3 2nd Crop: Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1) Mn-AI (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 Na-N NFh-N Na .51 0.96 7.0 83.0 1.2 6.0 59 202 45.0 23.0 876 536 66 66 106 48 0.1 lied Lime Recommendations Last Crop Mo Yr T A Crop or Year Lime N P2O5 Kr0 Mg Cu Zn B Mn See Note (Fieldinformation Small Grains 1st Crop: Small Grains 0 80-100 0-20 0 0 0 0 0 3 2nd Cro : M% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1) Mn-Al (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 Na N NFh-N Na MIN 0.27 1.02 7.2 85.0 1.1 6.0 63 203 44.0 26.0 301 191 52 52 94 34 0.1 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: 11889 Grower: Apple Field o: Robin Cox Copies to: County Extension Director 2132 Hwy 22 \ - Soil Test Ramseur, NC 27316 Report Farm.' 12/10/03 SERVING N.C. CITIZENS FOR OVER 50 YEARS an ol-h°Count-y---1 Agronomist Comments: H -- 16 Field Information Applied Limel Recommendations Samp a No. Last Crop Mo Yr T A Crop or Year Lime N P205 IW Mg Cu Zn B Mn See Note Fl No Crop 1st Crop: Apple,M I .31 Note 16 50-70 0 0 0 0 16 2nd Crop: Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-/ SS-1 Na-N Nf*-N Na MIN 0.27 1.14 9.3 81.0 1.8 5.9 20 171 51.0 21.0 408 83 83 158 38 0.6 Field Information Applied Limel Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 W Mg Cu Zn B Mn See Note F2 No Crop 1st Crop: Apple,M 0 Note 16 50-70 0 0 0 0 16 2nd Cro : Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-1 S-1 SS-1 NQ-N Nl*-N Na MIN 0.46 1.17 8.6 84.0 1.4 6.4 21 225 47.0 23.0 915 145 145 141 40 0.2 Field Information lied Lime Recommendations Sample No. Last Crop Mo Yr T A Crop or Year Lime N P205 W Mg Cu Zn B Mn See Note F3 No Crop 1st Crop: Apple,M 4T Note 16 80-100 0 0 0 0 16 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-1 S-1 SS-1 Na-N N/b-N Na MIN 0.71 1.02 9.1 82.0 1.6 5.8 9 368 41.0 20.0 1169 95 95 151 54 0.8 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 W Mg Cu Zn B Mn See Note F4 No Crop 1st Crop: Apple,M 0 Note 16 20-40 0 0 0 0 16 2nd Crop: Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-Al (2) Zn-I Zn-AI Cu-1 S-1 SS-1 Na-N N14-11 Na MIN 0.36 1.08 11.4 89.0 1.2 6.2 34 355 51.0 23.0 389 192 192 287 51 0.5 NCDA A ronomic Division 4300 Reed Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Grower: Apple Field c/o: Robin Cox Report No: 11889 P 2 Fiel In ormation Applied Limel Recommendations Sample No. Last Crop Mo Yr T A Crop or Year Lime N P2O5 &0 Mg Cu Zn B Mn See Note F5 No Crop 1st Crop: Apple,M .9T Note 16 70-90 0 0 0 0 16 2nd Crop: Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Mn-Al (1)Mn-AI (2) Zn-I Zn-AI Cu-1 S-1 SS-1 Na-N Nth-N Na MIN 0.36 1.08 9.4 81.0 1.8 5.4 16 297 42.0 23.0 326 134 134 132 51 0.5 Field Information Applied Lime Recommendations Samp a No. Last Crop Mo Yr T A Crop or Year Lime N P2Os KO Mg Cu Zn B Mn See Note F6 No Crop 1st Crop: Apple,M 9T Note 16 0 0 0 0 0 16 lk 2nd Cro : A Results it Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S MIN 0.46 1.03 8.7 78.0 1.9 5.5 57 202 42.0 24.0 267 119 119 71 52 Id Information Aplied Lime Recommendations mple No. Last Crop Mo Yr T/A Crop or Year Lime N Ws KO Mg Cu Zn I F7 No Crop 1st Crop: Apple,M 1.2T Note 16 90-110 0 0 0 0 2nd Crop: 47 47 F8 No Crop I 11st Crop: Apple,M 2nd Crop: 1.1T Note 16 0 0 0 0 0 >t Results it Class HM% WN CEC BS% MIN 0.22 1.10 10.3 76.0 Ac pH P-1 K-1 2.5 5.5 342 61 Ca% Mg% 55.0 18.0 Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 101 42 Zn-AI 42 CU- 33 Id Information Applied Limel Recommendations mple No. Last Crop F9 No Crop Mo Yr T/A Crop or Year 1 1st Crop: Apple,M Lime .5T N 13O5 Kr0 Note 16- 30-50 0 Mg Cu 0 0 Zr 0 Nth-N Na 0.1 16 IL 16 2nd Crop: Test Results Soil Class HM%' WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-/ SS-1 Na-N NFb-N Na MIN 0.22 1.12 12.2 84.0 2.0 5.8 30 98 49.0 31.0 199 192 192 140 40 0.3 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: W07096 W Grower: Apple Field c/o: Rabin Cox Copies To: 2132 Hwy 22 Ramseur, NC 27316 rM1- e W,,.AnaiysisRO-hOrt Farm: 3/ 9/04 46.1 1087 214 1.55 1.83 1.36 ste Code: IN -N -NH4 S -NO3 Na Ni Cd Pb At Se Li H SS C.N DM% CCE% ALE K al 290 7.49 Description: OR-N Swine Lagoon Li . Urea Recommendations: Nutrients Available for First Crop Ibs/1000 qa1lons 10ther Elements lbs/1000 gallons Application Method N P205 K20 Ca Mg S Fe Mn Zn CU B Mo Cl Na Ni Cd Pb At Se Li Irrigation 3.0 0.62 8.7 1.3 0.21 0.15 0.03 T 0.01 0.01 0.01 2.4 Waste Code: ALS Description: Swine Lagoon Lig. name iUondatnion can Method Irrigation Total 681 68.4 IN -N -NH4 -NO3 Na OR-N 279 Urea Nutrien N P205 K20 Ca 2.8 0.91 8.1 1.5 1013 251 43.0 28.0 4.78 0.85 1.65 1.68 1 Ni Cd Pb At Se Li pH SS 7.41 ilable for First Crop Ibs/1000 allons Other Elemer S Fe Mn Zn CU B Mo CI Na Ni 0.16 0.03 T 0.01 0.01 0.01 2.3 Pb At Se Li NCDA Aaronomic Division 4300 Reedv Creek Road Raleiqh, NC 27607-6465 (919) 733-2655 Report No: W04256 W Ems-. Waste Analysis Repo 11/20/03 36.2 757 c/o Ricky & Robin Cox 2132 Hwy 22 S. Ramseur, NC 27316 rt Farm: Randolph County S Fe Mn Zn Cu �.1 3.71 0.78 2.51 1.68 1 Oste Code. Description: Swine Lagoon Li . IN -N -NH4 -NO3 OR-N Urea Na Ni Cd Pb At Se Li pH SS C:N DM% CCE% ALE K al 215 7.57 Recommendations: Nutrients Available for First Crop Ibs/1000 allons 10ther Elements Ibs/1000 allons Application Method Irrigation N P205 K20 2.1 0.48 6.1 Ca Mg S Fe Mn Zn Cu B Mo Cl 1.3 0.30 0.14 0.02 T 0.02 0.01 0.01 Na Ni Cd Pb At Se Li 1.8 Sample Info Laboratory Results (parts per million unless otherwise noted) N P K Ca MQ S Fe Mn Zn LOWE Total 399 73.6 IN -N Waste Code: -NH4 Na ALS -NO3 159 Description: OR-N Swine Lagoon Li . Urea Nutrien Wicmmendations: ation Method N P205 K20 Ca Irrigation 1.7 0.98 4.2 1.3 7.08 1.17 3.68 13, S Fe Mn Zn Cu B Mo 0.18 0.04 0.01 0.02 0.02 T 7.45 va Ni Cd Pb At Se Li 1.3 NCDA Aaronomic Division 4300 Reed taleigh, NC 27607-6465 (919) 733-2655 Report No: W02293 Grower: Applefield Farms Copies To: do Ricky Cox 2132 Hwy 22 S. Ramseur, NC 27316 ialySZS R �o/ t Farm: PPsCode: S Description: Swine Lagoon Li . -NH4 -NO3 OR-N Urea Na Ni Cd Pb Al Se Li pH SS C:N DM% CCE% ALE K a 197 7.84 Recommendations: Nutrients Available for First Crop Ibs/1000 allons 10ther Elements Ibs/1000 allons Application Method Irrigation N 2.1 P205 0.45 K20 5.8 Ca Mg S Fe 0.85 0.21 0.12 0.02 Mn T Zn 0.01 CU 0.01 B Mo Cl 0.01 Na Ni 1.6 Cd Pb Al Se Li Sample Info. Laboratory Results artsper million unless otherwise noted) Sample ID: N P K Ca Mg S Fe Mn Zn CU B MU Cl C LOWE Waste Code: ALS Description: Swine Lagoon Li . Total IN -N -NH4 -NO3 OR-N Urea 325 34.9 481 137 30.3 17.5 3.13 0.52 2.00 1.31 0.71 Na Ni Cd Pb At Se Li pH SS C:N DM% CCE% ALE K a 138 7.83 mmendations: Nutrients Available for First CropIbs/1000 allons Other Elements Ibs/1000 allons ication Method Irrigation N 1.4 P205 0.47 K20 3.9 Ca Mg S Fe 0.80 0.18 0.10 0.02 Mn T Zn 0.01 CU 0.01 B Mo CI T Na Ni 1.2 Cd Pb Al Se Li NCDA Agronomic Division 4300 Reedy Creek Road Raleiqh, NC 27607-6465 (919) 733-2655 KepOrt NO: VVUUl3I w 7/ 3/03 c/o Ricky Cox 2132 Hwy 22 S. Ramseur, NC 27316 Waste Analysis R eport Farm: Randolph County -aboratory Results arts Ber million unless otherwise noted) N P K Ca Mg S Fe Mn Zn Cc otal 829 1 51.4 1516 105 34.7 29.3 3.69 0.52 3.31 4.44 ste Code: IN -N -NH4 Na Ni Cd Pb At Se Li pH SS C:N DM% CCE% ALE K al S -NO3 530 7.87 Description: OR-N Swine Lagoon Li . Urea Recommendations: Nutrients Available for First Crop Ibs/1000 allons 10ther Elements Ibs11000 allons Application Method N P205 K20 Ca Mg S Fe Mn Zn CU 8 Mo CI Na Ni Cd Pb Al Se Li Irrigation 3.5 0.69 12.1 0.61 0.20 0.17 0.02 T 0.02 0.03 0.01 4.4 [he waste product contains a large amount of sodium. This element can accumulate in soils where it replaces calcium and contributes to excess soluble salts. Sodium may also damage the foliage of sensitive plants vhere the waste is a liquid and applied in overhead irrigation systems Monitor sodium accumulation in the soil where the waste is routinely applied. Sample Info. Laboratory Results artsper million unless otherwise noted) Sample ID. N P K Ca Mg S Fe Mn Zn CU 8 Mo CI C 2LOWER Total 530 47.6 871 80.3 29.6 20.5 2.17 0.38 2.17 4.55 1.18 IN -N Waste Code: -NH4 ALS -NO3 Na Ni Cd Pb Al Se Li pH SS C:N DM% CCE% ALE K al 303 7.66 ription: OR-N La oon Li . Urea Recommendations: Nutrients Available for First Crop Ibs/1000 allons Other Elements Ibs11000 gallons Application Method Irrigation N P205 K20 2.2 0.64 7.0 Ca Mg S Fe Mn Zn 0.47 0.17 0.12 0.01 T 0.01 CU 8 Mo CI 0.03 0.01 No Ni Cd 2.5 Pb Al Se Li F- L NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, INC 27607-6465 (919) 733-2655 No: 20104 Grower: Apple, Jerry Copies to: County Extension Director ,p v- 5403 Hwy 150 Royster-Clark Inc. 1a k,_ _. Brown Summit, NC 27214 Test Report C7 oil Farm: 3/7/03 SERVING N.C. CITIZENS FOR OVER 50 YEARS Agronomist Comments: A -- 3, $ Field Information Applied Lime Recommendations mple No. Last Crop Mo Yr T/A Crop or Year Lime N P2Os Ito Mg Cu Zn B Mn See Note H01 Small Grains 42002 1. 1st Crop: Small Grains 0 80-100 70-90 0 0 0 0 pH$ 3 2nd Crop: Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 Na-N Nth-N Na MIN 0.51 1.14 10.6 100.0 0.0 TO 26 159 58.0 36.0 903 537 126 126 117 40 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N PZ05 Ito Mg Cu Zn B Mn See Note H02 Small Grains 42002 1. 1st Crop: Small Grains 0 80-100 100-120 0 0 0 0 pH$ 3 2nd Crop: Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 Na-N NFh-N Na MIN 0.41 1.10 9.8 100.0 0.0 6.7 12 175 57.0 34.0 1024 614 112 112 174 50 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P2Os Ito Mg Cu Zn B Mn See Note H03 Small Grains 42002 1. lst Crop: Small Grains 0 80-100 0-20 0 0 0 0 0 3 2nd Crop: Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-/ SS-1 Na-N Nth-N Na MIN 0.22 1.16 7.6 100.0 0.0 6.3 60 99 61.0 33.0 887 538 142 142 114 170 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N PZ05 Ito Mg Cu Zn B Mn See Note H04 Small Grains 42002 1. 1st Crop: Small Grains 0 80-100 20-40 0 0 0 0 pH$ 3 2nd Crop: Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (I)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS-1 Na-N NFh-N Na MIN 04 1.21 7.5 100.0 0.0 6.9 50 140 59.0 31.0 533 316 109 109 88 55 0.1 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Grower: Apple, Jerry Report No: 20104 Pg 2 =ield Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 100 Mg Cu Zn B Mn See Note H05 Small Grains 42002 1. 1st Crop: Small Grains 0 80-100 50-70 0 0 0 0 pH$ 3 Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 M MIN 0.51 1.12 6.9 100.0 0.0 6.5 34 154 57.0 32.0 706 Field Information Applied Limel Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N HO6 Small Grains 42002 1. 1st Crop: Small Grains 0 80-100 kh 2nd Crop: 426 77 77 90 57 R05 100 Mg Cu Zn B Mn 70-90 0 0 0 0 pH$ 0.1 See Note 3 ISoil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 5-1 SS-1 Ntb-N NM-N Na MIN 0.56 1.11 7.5 100.0 0.0 6.6 24 156 58.0 32.0 1041 625 91 91 113 51 0.1 • May 13, 2004 Mr. Jerry Apple 5403 Hwy 150 East Brown Summit, NC 27214 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality SUBJECT: •Notice=ofzViolation/Notice�of-Intent-to-Enfore� �Regoest=for Clatification'�s Hill Top Farm, #79-3 Rockingham County Dear Mr. Apple Thank you for the data submitted March 19, 2004 on your behalf by Ms. Robin Cox in response to our March 2, 2004 letter requesting additional information. Additional information was requested by this office in order to complete our review of the animal waste records at your facility in Rockingham County. In reviewing the additional information we noted a final issue that needs clarification. The waste sample report #W05452 (dated 1/21/04) is labeled both Applefield and Rockingham County. For which facility is this document attributable? The response letter submitted by Ms. Cox states that "The Apple field farm recently sent in 2 waste samples that showed Rockingham County on the form ... that sample is for Randolph County." CT.}iis_wouldl dead_me_to_believe that the above report is indeed for y_our-facility_in-Randolph.-CountyJPlease indicate if this is so. Your response is expected within five (5) days of receipt of this letter. Please address your reply to my attention at the address shown on the letterhead. Should you have any questions you may reach me at (336) 771-4600. Si cerely, Melissa Rosebroc� Water Quality Specialist-WSRO cc: DWQ Non -Discharge Compliance and Enforcement Unit Rockingham County Natural Resources Conservation Service/Soil and Water Conservation District Rocky Durham — DS WC MRO Robin Cox Phillip Mullis — Certified Operator W SRO-Faci I iiy_ F. ilea Central Files N. C. Division of Water Quality/Water Quality Section 585 Waughtmvn Street Winston-Salem, North Carolina 27107 (336) 771-6600 pw MR Customer Service 1-877-623-6748 , MAR-19-2004 03:35 PM 0 i 336B24ee51 P.01 Robin Cox 2132 Hwy 22 Ramseur, North Carolina Melissa Rosebrock Water Quality Specialist NC Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Dear Melissa, Thank you for allowing Jerry a few days leniency on returning the information to you. I have spoken with Jerry over the last week to verify the reports which are questioned. As your letter states the reports listed for Apple field in Randolph County are for that farm 76-03: soil tests 7/19/02 & 12/10/03. Also all of those waste analysis reports are correct: 7/3/03, 9/15/03, 9/11/03, and 11/20/03. Likewise the reports listed that are attributable to Hilltop in Rockingham are also correct: Farm 79-03: soil 5,23,03 and 2/11/04. The soil test dated 3/7/03 was not for this Hill Top Farm It was done on a firm in Guilford County. I don't know how they got mixed up, but Jerry assures me that he did do a sample last May on the hog farm, and maybe the lab just listed for the one he had done in Guilford County. Now, speaking of mix ups.... The7Applerfieldcfarm' �recentlyLsenrIff,2 wasteisamplcs anO— ,,. theyshowed'.Riock nghsin_County on the; form. I don't know how this keeps happening, because Ken Cox took that sample, and he doesn't even know where Jerry Apple's other farm is.... So it is very unlikelyth txhc"houkl haveapossiblyapdt?Rockingham;on=_ sheet I believe that someone in the lab Just went tothe.first.Apple field they saw and that may have had Rockingham on it.tat''TTsa nple is f r Randolpti C� four t I hope this answers a few questions about Jerry Apple's soil and waste samples. You can call me if you have any questions. Thanks for everything. ncerelly, / Roobr�/n Cox 9111' N M M 0 NCDA Aumnomic Division 4300 Reedy Creek Rad Raleigh, MC 27607-6465 19 733-2655 KmrE FW. -vi3m Grown. pe,Jerry Copiesta: CotrntyfxtWS=Director 5403 i-Iwy 150 fay[ Brain Summit. NC 27214 Y:;, �_.. Soil Test Report farm:6384 5R3ro3;nje SERVING N.C. CITIZENS FOR OVER 50 YEARS Rilickinalrann County A - 3, 5 AWOnm fieldlydormatmn neindations ear N s Ol SmaO Grains: =ZndCCrup Small Grains 0 8U100 0 0 0 0 0 pHt 3 Test Results Soil Class FAN% WN CEC BS% Ac pH P 1 x•i Ca% Up AW WAr (i A1n-A1(2) Zad Zn-A! Cud Sl Stl N®-N NFA-N Na MIN 032 1.12 7.3 95.0 0.4 6A 76 113 58.0 29D 568 339 95 95 80 27 0.1 Feld Infamtation VIP tea LiMd Recou n>endatiOns LB$t&yvp yr j1A uW or rear Urm N PV5 02 Small Grains 1st Crap: SM219 G2inS 0 I 80-10D 0-20 0 0 0 0 0 3 znd Crec: Test Results Soil class AN WN BS% Ac pH P-1 x-1 L" W1 07-AI (1)110411(1 Za-i Zn-A! Cu-I N SS-1 NtJa-N N" Na MIN 051 0.96 7.0 83.0 12 6.0 59 202 45.0 23.0 876 536 fib fib 106 48 0.1 Field Information AWlea L!M Rewnamendatimn !; Nxe No. 1 Yr MAI ar earLime N s 03 Small Grans 1st Crop: Small Grains 0 W100 0-20' 0 O 0 0 0 3 adCrop: Test Resets Soil Class IM W1v BS% Ac pH P-1 K-1 CA HO AA'r-! Airn-A1(1)A4n-AI Zn-1 &At Cu-f St SS-! N[9111IM-b-N Na M04 027 1.02 72 B5.0 11 6.G 63 203 44.0 260 301 191 52 52 94 34 0.1 VATE9 IOr i March 2, 2004 Mr. Jerry Apple 5403 Hwy 150 East Brown Summit, NC 27214 SUBJECT: Notice of Violation/Notice of Intent to Enforce Response Letter Hill Top Farm, #79-3 Rockingham County Dear Mr. Apple: Michael F. Easley. Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins. Deputy Director Division of Water Quality Thank you for your prompt reply to our January 28, 2004 "Notice of Violation" letter. It appears that you have already addressed most of the concerns outlined in the Notice. However, while examining the "Soil Test Report" forms you submitted to our office and the online NCDA waste and soil analysis data, we noted some discrepancies that need to be clarified in order to complete our review. The reports listed below were designated as either "Applefield" or "Randolph County" and are assumed to be associated with Certificate of Coverage No. NCA276003 (NPDES General Permit NCA200000): Soil Test Reports - #00915 (7/19/02) and #44889 (12/10/03) Waste Analysis Reports - #W00131 (7/3 03), #W00346 (8/15/0A) #W02293 (9/11/03), and #W04256 (11/20/03) u o� 01T_ 3Alof Likewise, the reports listed below are attributable to Till_Top Farm, Certificate of Coverage No. AWS790003 (General Permit AWG100000) in'Ro`ckingham Cou_nty_i Soil Test Reports — #30539 (5/23/03) and #17670 (2/11/04) WOA5Fe. Sa."leg- none $or 70o3 An additional waste analysis report dated�1L21204_(#W05452) was incorrectly labeled both "Applefield" and "Rockingham County." Please specify for which of your swine farms this waste analysis represents. brkoVhe,'au'il-(r 1Co,Farm Your response letter also stated that the 3/7/03 soil test report (#201 4) was for Hill Top Farm in Rockingham County rather than Guilford County (as was listed on the report form). According to the information you submitted, soil test report #30539 (listed above) was also for Hill Top farm in Rockingham County. Please explain why there are now two soil test reports for this same facility within the same year. A reminder that a soil test analysis result must also be obtained for your "Applefield" farm in Randolph County by December 31, 2004. As always, a waste analysis must be obtained within 60 days of any animal waste application event. NMENR. N. C. Division of Water QualitylWater Quality Section 585 Waughtown Street Winston-Salem, North Carolina 27107 (336) 771-4600 Customer Service 1-877-623-6748 93�7vr� Hill Top Farm March,!, 2004 Page 2 Your response to the above discrepancies is expected within ten days of receipt of this letter. Please address your reply to my attention at the address shown on the letterhead. If you have any questions or need additional information, please contact me at (336) 771-4600. Sincerely, Melissa Rosebrock Water Quality Specialist-WSRO cc: DWQ Non -Discharge Compliance and Enforcement Unit Rockingham County Natural Resources Conservation Service/Soil and Water Conservation District Rocky Durham — DSWC MRO Robin Cox Phillip Mullis — Certified Operator dWSROT cility Files; Central Files N N. yA.ui'J"i FEB G P ZJ4 wlrntbn-33'ara Reglunal uVice Steve Tedder Water Quality Supervisor DWQ Division of Water Quality 585 Waughtown Winston Salem, NC 27107 Dear Mr. Tedder, 7-1 Jerry Apple 5403 Hwy 150 East Browns Summit, NC 27214 February 4, 2004 I writing this letter in response to the NOV issued on my farm, Hilltop Farm (79-03) in Rockingham County. I am asking for leniency on both violations. I recognize the seriousness of this situation and I assure you that I do have explanations for both .... I have a person who keeps my records, and there was simply a misunderstanding about the soil samples. I swear that I have taken soil samples on the sites at Hilltop Farm and sent them into Raleigh. In fact, I have taken them to Raleigh myself. I did not look at the address on the samples when they returned, only the soil analysis itself. I assumed that the person who kept my records pulled the records off the internet, just as she does with the waste analysis that I send in. I did not realize that the lab in Raleigh was assigning my soil to a Guilford County Farm. This is not the case, and while I recognize that I should have been more careful with checking to make sure that I was credited with those samples, I swear that I got those samples from Hilltop Farm. You can see that I enclosed samples dated. Concerning the violation concerning my not having the current Certificate of Coverage, I assure you that I did not receive my current Certificate in the mail. You can see that I did pay for it, but did not receive it. Do these letters come by certified mail? Melissa Rothrock faxed Robin Cox, my record keeper a copy and now I have one. I will immediately put it on the farm. I have been told by other farmers that they did not receive their new permits and that they had to get copies after their inspection. In fact, we called Raleigh last year when the large farms had to fall under new regulations and they told us that smaller farm permits were put off for a while. That is why I did not worry when I did not get mine. I believed that Raleigh would send them out when they got them all ready. Concerning the 1999 Waste Management Plan, when I tried to get that from the Rockingham County Soil and Water, they did not have a copy either, so it seems that Melissa Rothrock is the only one who received a copy of that. The NOV makes it sound as if we are operating on no Waste Management Plan at all. That is not the case; we simply did not have the updated one on site. The only difference at all is field, which I needed to plant some tobacco in, 'so'Kevin updated the permit to read 27 acres instead of a a 40. I made the adjustment on my maps, but did not get the paperwork myself from him. Obviously, he sent it to Melissa Rothrock. We are being honest about where we apply the waste. Since Rockingham County did not have one they could send us, Melissa Rothrock is copying Robin Cox and she will send that in to you as soon as she receives it. I have checked into the overflow pipe and have already repaired it. I have a new site plan with wetable acres done by Mid Atlantic Irrigation (Lou Gilliam), and almost all of those underground pipes are in. We will soon do a waste management plan that reflects this new irrigation layout. I am very sorry for any problems with my Hilltop Farm. I realize that I am guilty of being less than diligent with working with Rockingham County and Raleigh concerning Waste Management Plans and my permits, but I assure you that I am a good steward of the land and my waste application. I hope that you can show me some leniency and I promise that I will strive to do a better job in the future. Thank you for any consideration you may give me. Sincerely, ro N � ! Raie' NC 27607-640 (919)733 2655 QO Reed" Creek (,rawer le. ry 5403 Hwy 150 Brown Summd,NC 27214 OO�V •� 1 Tc5st Report Farm: -• Ilrarjen rt+�dations 11O7 Smolt Gr lied T A Crop o r Year na W Yr }, 1StCro'P' wall G41M Result. 4 2002 d �r rleld rtfOry►WU' 1.15 PleAb, on an C o "2 Srnatl �args 4 Test.hs m Saf/C! H,M. Small Grains field 1.76 Semfo/6A5 ion Y 04 N C djI o , Its y MlAf 1!N 0.46 1.21 7.5 }pp.0 0.0 �etions 21ied Tu A prYear Yr Small Grains 14 2 1. }stCr°P„ )lied LT •— or Year Yr 7/A mall Grains 4 2002 1. ,,,CO: Ib ieo �T/A f119or Year 4.1 2002 } 1 o SmaI1 Grains oft r4 Report No: 20104 County Extension Din Royger-Clark Inc. Circe N peps NO At Cu Zn a Abe see MI 0 84100 70-90 0 0 0 0 PH$ 3 5 lyfg% I Abr AI (1) Abe -A/ (1) Zn 1 Zn A► C 1-1 S-1 SS-1 NINWN 1 3 3607 126 126 117 40 lime N @Os I�Q � Cu Zn B A!n See � 0 0100 100-120 0 0 0 0 PH$ 3 z ►t% Ain I AbrA! (11- � (2) 7n , zn Al Cu4 - -- Jill" 1u� N o 0 34.0 1024 614 50 Lime N 906 NO A4g Cu Zn a Abu SOONDW p 0100 0-20 0 0 0 0 0 3 33.0 887 530 142 142 114 �ru Lime N 0O5 12O A49 Cu Zn 9 Abu See Now 0 80.100 20-40 0 0 0 0 PH$ 3 k 6.9 50 140 59.0 31.0 533 _ 316 109 109 88 55 7hIi 75 10p NCDA Awymic Division 4300 s0i 5l23t03 SERVING 01 Small Grains a MIN 0.32 1.12 s Field Irdormation 0 02 Small Grains c. c, d Reedy Creek Road Ralei , NC 27607-6465 919 733-M6 Growerr App e, Jerry 5403 Hwy 150 Eat Brown Summit, NC 27214 l T eSt Re, post farm 63&t N.C. CITIZENS FOR OVER 50 YEARS Rockingham County nWIIII lI pUWQ ar ear 1st Crop: Small Grains _line N Ws n 0 80-100 0 0 0 0 0 PH$ Ac pH P-1 K-1 0.4 6.8 76 113 Ca% 58.0 Aug% 29.0 Mn-1 A "I (I)MM1 568 339 Zn-I 95 Zn,AI 95 Cu-1 80 S-1 27 SS-/ AWN AH-N Na 0.1 RecornnmuMlons or ear 1st Crop: SmaliGrains 2nd Crop: U nie 0 N 80.100 0-20 0 Cu 0 0 Zn 0 8 Afn See We 0 3 Ac pH P-1 K-1 12 6.0 59 202 Ca% 45.0 Mg% 23.0 A4rr-1 ANn AI (7 A-1►-AI 2) 876 536 2n-1 66 Zn-Al 66 Cwl 106 S-1 48 SS-1 AWN A%-N Ala 0.1 V 11wN 111VYM1 11GY L" "q 11111g1U LMD SaWle Ab. Last or ear Liam s n 03 Small Grains 1st Crop: Small Grains 0 80-100 0-20 0 0 0 0 0 2nd Cr : Test Results Soil Class iAN% WN CfC IiS% Ac pH P-1 K-1 Ca% A" W/ Mn-Al ' MIN 0.27 1.02 7.2 85.0 1.1 6.0 63 203 44.0 26.0 301 191 4 C L O n 0 r V r V 7 see Iwte 3 h-I ZO-Al Cu-1 S-1 SS -I N@-N W" Na 52 52 94 34 0.1 m CmwsrJerry 5403 Hazy Iso East c . r ' &min 8mumit, NC rnl4 a O ` 1 eSt Report Farm. 63" o ro 6� T Csiaadmta: w A-3,1,s m Lwg llep Yr VA or Fear N !!DS m NrTem 7000 1. Ist Gray: Baud Ghpoa 0 80100 Oa0 p B Aft�Na1i and : Tbhum K p P 3 tamila 8D o-ao 0 0 0 0 1 Jb/i tlsa 1lNAf W/V fffC BSS Ao 1H Al JFJ &S A(gX At's-/ Al (J)Jtfm A/ (y) 8�J b A/ 6irJ S J &Y J NIZrN AIJ�IY INa 1� 0 1.2a it b 0. 70 6 167 .0 a, 1�llti 110 Ito 1 p.0 CID Sal NA Cap Yr rM agparrew. Lhw N ros �0 J(` Qn zta Jl sseAf a Sm�!� 1st Ceo(.: Smad Grains ft 0 80 l00 0 0 0 0 0 p 3 and : Tobum FC 0 So s0 0 0 0 0 0 0 A3- '0 b Tea.. am lino W/H (SC QS'X Ac Ali R/ &! (la%% ABa l Jlis Al (1)A6M/ (Z) &a J >S<Ar Ca-J Sd JxI NIam1lUt o i.a4 , 88p 1.1 6A zapp p Ia 1aBMWs 1._bap or Yenr Ilaae N ROAi0 Je, larCrop: SmadGraiu�N 0 50.100 0 a0 p p 0 .0 0 - m and : Tobacco 13 0 S<! 80 0 r Ten Bl811lt3 p a0 0 p 0 0 1 Rc(l6Yaas -MA W/V F Al -KI C % AP Jfm4 ABs-d! (Y)Al3s•A/(e) tisl J AI 01-1 S4 - JS-i MW.N AIM Na AUN 0.18 110 U 89A 0-7 6.4 63 Ma 46A 30.0 568 345 36 93 93 101 36 m 0.1 RECENED N N.C. Dept, of ENR .y Fgg 0 9 2004 m W in Re9 iunal Office m 0 � A N m mgnaw r. cmoy. Wvvrnor NNorth Carolina Daphi4envlrWilliam 0, Ross Jr., onment and Na wal Rowurcos Alan W. Klimek, P. P., olnrotor 1 DlvWlon of Water Quality Y May 1, 2003 Jerry Apple Hill Top Farm 5403 Hwy 150 But Brown Surlmnit NC 27214 Subject: Certificate of Coverage No. AWS790003 Hill Top Farm Swine Waste Collection, Treatment, Storage and Application System Rockingham County Dear Jerry Apple: On April 28. 2003. the North Carolina General Assembly ratified Senate Sill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AW0100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1.2004. Deming the period of this extension the Division Al be wonting with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 26, 2W3 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jerry Apple, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. Tien issuance of this COC aupercedes and terminates your previous COC Number AWS790003 which expired on April 30, 2003. This approval shall consist of the operation of this system Including, but not limited to, the management of animal west from the Hill Top Farm, located in Rockingham County, with an animal capacity of no greater than an anuaal average of 1140 Farrow to Wean 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 an unneccesenry, they may be replaced by an equivaieat number of sows. Any of the sows my be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1. 2004. Pursuant to this COC, you are authorized and required to operate the .system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring datu and operational information must be established for this facility. Any increase in waste production greater than the ratified 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 conVleted prior to acalal iflmuile in either wastew= flow or number of animals, If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your 1reordu show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed The issuance of this COC does not excuse the Permittee frorn 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. Non-Dlseharps PwffMft Urfa 1617 Mee Service Center. RalaV% NIC ZTGW I617 tateramer 9erveo Cnler An Equal opportunity arson Fanplorer Vane h tpA%2oAw.Wate.no.uahtepu Telephone (919) 733-SM Fax (910)716.6W16 .7aap one t- 7742s-674s 60% ro%ide*10% poetaonsumor paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current N tcS standards are met prior to restocking of the facility. Per !MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the tarts and conditions specified in this COC, the General Permit or the CAVA9 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 panalties, and Injunctive relief. if you wish to continua the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A nameJownership change application must be submitted to the Division prior to a tome change or change in ownership. If any parts, requirements, or limivatiens contained in this COC are unacceptable, you have the right to upply for an individual permit by contacting the staff member listed below for informmtion on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is locatod in a county covered by our Winston-Salem Regional Office. The Regional Office Water Quality Staff tray be reached at (336) 7714600. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5W3 ext. 363. Sincerely, v for Alan W. Klimek P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all ccb) WinstonSaiemRegional Office, Water Quality Section Rockingham County health Department Rockingham County Soil and Water Conservation District Permit File AWS790003 NDPU Piles N.C. Dept. of EHNR MAY 19 2003 Wins -ton -Salem Regional Office T.T'J TnxY�nnrnn.ni ,...,..� -. .���i _.. _. ._ ..____ -- . , A TF9 I��G r :� j wMichael F. Easley, Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality January 28, 2004 CERTIFIED MAIL 7002 2410 0005 2713 8334 RETURN RECEIPT REQUESTED Mr. Jerry Apple 5403 Hwy 150 East Brown Summit, NC 27214 SUBJECT: Notice of V.io►ation/Notice'of Intent to Enforce Compliance Inspection Hill Top Farm, #79-3 Rockingham County. t Dear Mr. Apple: This letter is to summarize the violations observed during a compliance inspection performed at Hill Top Farm on January 22, 2004. Melissa Rosebrock, with the State's Division of Water Quality Winston-Salem Regional Office (WSRO) conducted the announced inspection while Mr. Phillip Mullis and Ms. Robin Cox were present as Hill Top Farm representatives. A "Final Notes" copy of the inspection form is attached for your review. Ms. Rosebrock observed the following recordkeeping concerns and violations that warrant your immediate attention and action: 1. Staff docWnEnted that soil analysis results were not obtained for any fields receiving animal waste in 99 , 2002 or 2003. A review of your file also indicates that you were previously cited for�aifure to obtain required soil analysis in 1999 (see March 20, 2000 DWQ NOV). Failure to have complete records is a violation of North Carolina General Statute 143- 215.10C and the Swine Waste Operation General Permit (Section III, #3.). 2. A copy of the Certificate of Coverage (COC) and animal waste general permit could not be located with the facility's animal waste records. A copy of the COC and permit must be kept onsite at all times. Additionally, the most recent version of the Certified Animal Waste Management Plan (CAWMP) dated 1999, needs to be obtained and kept onsite as well. You may wish to contact the Rockingham County SWCD/NRCS at (336) 342-0460 ext.3 for assistance with the CAWMP. Failure to have a copy of these documents onsite is a violation of Section I, #4 of the swine permit. 3. Our records also indicate that a wettable acre determination has not been completed for the current irrigation design (hard -hose traveler) contained in the most recent Certified Animal Waste Management Plan (CAWMP). Since you are currently in the process of installing a new solid -set irrigation system, it is strongly suggested that you have the CAWMP revised now for the solid -set system with the irrigation design based on effective acres. 4. The overflow pipe in the primary lagoon (upper) appears to be clogged. This pipe needs to be cleaned -out immediately to overt a possible discharge situation in the future. ©.m N. C. Division of Water Quality/Water Quality Section 585 Waughtown Street Winston-Salem, North Carolina 27107 (336) 771-4600 N6 N Customer Service 1-877-623-6748 .;grI/,s'7 rn�� Hill Top Farm January 28, 2004 Page 2 The Winston-Salem Regional Office is considering recommending an enforcement action for the above referenced violations. If you have justification that these violations were caused by circumstances beyond your control, or you have an explanation that you wish to present, please respond in writing within ten (10) days following receipt of this notice. The Winston-Salem Regional Office will review your response and forward it to the Water Quality Section Chief with the enforcement package. Be advised that North Carolina General Statutes provide for penalties of up to $25,000 per day per violation as well as criminal penalties for violations of state environmental laws and regulations. Please address your response to my attention at the address shown on the letterhead. If you have any questions concerning these matters, please contact Melissa Rosebrock or me at (336) 771-4600. Sincerely, Steve W. Tedder Water Quality Supervisor-WSRO cc: DWQ Non -Discharge Compliance and Enforcement Unit Rockingham County Natural Resources Conservation Service/Soil and Water Conservation District Rocky Durham — DS W C MRO Robin Cox Phillip Mullis — Certified Operator WSRO Facility Files Central Files UNITED STATES POSTAL SERVICE �.:0 ail ... '_ • Sender: Please print yo\nam j ddress, and.ZIP+4! -t�mt` ox;!- NC DENR Water Quality Section . M 585 Waoghtown Street Winston-Salem NC 27107-2241 o� I�J�I1�irl���i1•IL��Li�I��I�LiLII��JJ�I�L�LiIJi�l��ll Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Mr Jerry Apple 5403 Hwy 150 East Brown summit NC 27214 z. A... 7R021 i PS Form 3811, July 1999 B. Date of I -�l C. Signature B ' X na Agent J � //iJ'�/t��/ I r" /�-riC[/ ❑Addressee D. Is delivery address different fdm item 1? ❑ Yes If YES, enter delivery address below: ❑ No RECEP'�,j N.C. De. Iq 3. Service Type ,KCertified MWIr,`,L� Y'Press Mail ❑ RegisteredReg '� A¢ I rnfirceipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 41010005 2713 83341" Domestic Return Receipt 102595-00-M-0952 r e of Visit0 Compliance Inspection O Operation Review O Lagoon Evaluation son for Visit OO Routine O Complaint O Follow up O Emergency Notification O Other ❑Denied Access Date of Visit: 1 1/2212004 Time: 1 0900 ) Facility Number 79 3 -• _ ____^ Q Not O teratinnal O Bclnw Threshold ® Permitted M Certified 13 Conditionally Certified M Registered Date Last Operated or :khove Threshold- ----------- -- C'uunrv: �V laarin Name: H.U.I.'Ften.F.arm....................................................................... H.ockinsham------..-.-...........--.!Nlt -O...-.. Ors ncr Name: 1e[[Y--•-•-----•--------_ ADRIe--•---•-------------------•-• Phone No: 33Q;4:.113.41faz�utL.33b,3,Y2.i£415.1cxlU.. Mailing Address'. 54Q3.M.wY..M.1ast............................................................................. �.run:n.Su.mmik.IY.G.... ................ :....................... 2.7..2.1..4...... :....... Facility Conlac❑ RlulliR.M.ttU.is.ur..Rubin.Caa..............'ride: Phone No: 336,451.93.17.................. ............................................... Onsite Represcntative: RQb117..OXalldYtulURt�uU15-----•-•-•---•---•-•-- Iincgr:uor:11G-PueYiSkazA1S Uts.-•----------------. Certified Operator: l'.hillp..T.................................. MIAWS................................................ Operator Certification\umbi•r:20.i8.%............................. 1 r •irinn nl' Pormt 140 east to GSO. Hwy 29 north to Bus. Hwy 29 north. Right onto Elm Grove Church Road. Right onto Mizpah Church Rd. Right onto Cotten Rd. Farm is at the end of the road. Farm address is 225 Cotton Rd. ®Swine [:]Poultry ❑ Cattle ❑ Horse Latitude F 32 Lou_inule 1 79 37 02 Design Current Desigo.. . Current .. Design Current Swine .. Ca . uaciiv Poiliulatioti Poultry Ca acit Population' ° Cattle Capacity . Po ulatio ❑ Wean to Feeder ❑ Layer ❑ Dairy ❑ Feeder to Finish ❑ Non -Layer ❑ Non -Dairy ® Farrow to Wean 1140 690 " ❑ Other ❑ Farrow to Feeder - - ❑ Farrow to Finish Total Design Capacity 1,140 ❑ Gilts ❑ Boars Total SSLW "' 493,620 2 0 Discharees S Stream Impacts 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 comeyance man-made? ❑ Yes ❑ No b. If dischm ee is observed, did it reach Water of the State'? (If ves. notify DWQ) ❑ Yes ❑ No c. If discharee is observed. \chat is the estimated floss in ealrinin? d. Does discharge bypass a lagoon system? (II'ves. notify D\VQ) ❑ 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 Collection S Treatment 4. is storage capacity (freeboard plus storm storage) less than adequate? ® Spillway ❑ Yes ® No Structure I Structure 2 Structure 3 Structure 4 Structure Structure 6 Identifier: ....... Primary- ....... ...... Secondary..... .......................... ........................... ........................... ......-.--....--'--....•... Freeboard (inches): S 24 12112103 Continued Facility Number: 79-3 to Date of inspection 1/22/2004 40 L. 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 ❑ Yes ®.No 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? ❑ 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 ❑ Yes ® No elevation markings? Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes ®No 11. Is there evidence; of over application? If yes, check the appropriate box below. ❑ Yes ®No ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc 12. Crop type Fescue (Hay) Small Grain (Wheat, Barley, 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? 9 Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ® No . 16. Is there a lack of adequate waste application equipment? ❑ Yes ®No Odor Issues - 17. 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? 18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ®No 19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ®No roads, building structure, and/or public property) 20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes ® No Air Quality representative immediately. SEEM Copy ®Fi7Note7. Continue efforts to control groundhogs on the lower stage lagoon. The overflow pipe in the upper stage lagoon app Need to clean this pipe out as soon as possible to overt a possible overflow. 14. b. and c. Owner has not completed a wettable acre determination for the current CAW MP. 18. New dead hole is >300 feet from flowing waters. 21. Most recent permit dated May 1, 2003 was not with records. Need to keep this onsite. The Certificate of Coverage (COC) was not onsite either. DWQ to fax copy ofCOC to Ms. Cox at 336.824.8851. 22. Need to obtain the most recent version of the CAW MP (1999) and keep with records at the farm. Contact Rockingham Co. S W CD/NRCS for assistance. 3. Facility did not obtain soil test results for 2002 or 2003. Per Ms. Cox, 2004 samples have already been sent and they are awaiting hose results. Notice of Violation/Notice of Intent to Enforce to be sent to owner. 3. Suggest making note of transfers from upper to lower stage lagoons on the freeboard form. This would help explain the discrepancies between the freeboard form and application records. 9. Facility has not finished laying pipe for new solid set irrigation system. Will need a revised waste plan based on effective acres prior Ito using new irrigation system. Owner has still not completed wettable acres for current CAW MP. Reviewer/Inspector Name Melissa Rosebrock Reviewer/Inspector Signature: Date: 12112103 L t Continued Facility Number: 79-3e of Inspection 1/22/2004 • Required Records & Documents 21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? 22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Waste Application ® Freeboard ❑ Waste Analysis ® Soil Sampling 24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 25. Did the facility fail to have a actively certified operator in charge? 26. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 27. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 28. Does facility require a follow-up visit by same agency? 29, Were any additional problems noted which cause noncompliance of the.Certified AWMP? NPDES Permitted Facilities 30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) 31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment'? 32. Did the facility fail to install and maintain a rain gauge? 33. Did the facility fail to conduct an annual sludge survey? 34. Did the facility fail to calibrate waste application equipment? 35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After I" Rain ❑ 120 Minute Inspections ❑ Annual Certification Form ® Yes ❑ No ® Yes ❑ No ® Yes ❑ No ❑ Yes ® No ❑ Yes ®No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes S.No i Yes Z.No Yes 7D No 7 Yes ❑ No 7 Yes , :]No Yes ❑ No Yes ❑ No 12112103 SENDING CONFIRMATION DATE . JAN-22-2004 THU 16:51 NAME NC DIVISION OF WATER QUALITY TEL 3367714630 PHONE. 83368248851 PAGES 1/1 START TIME JAN-22 16:50 ELAPSED TIME 00156" MODE G3 RESULTS OK FIRST PAGE OF RECENT DOCUMENT TRANSMITTED... 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Alddm awm YxmIN PmlelY!aw i4 11.4a ^%landM WI U61 a ipl•P^^IAl15V 9WI le 9urymu=t of mud tam an n SJUN wwni IF m4t 9uumlwnwvp mlal"Ia a'41 % u°Inluw^=np Invgm umu v+umuad w+P��^ cv .niA ,w to roP^k a Alm!I.InmeaP n mwmwn° ^^dn Name: _ ,-Zara Company: �'I� �- /¢ %L 4k [_ Z' 1?l? Address: 40130 K L Fj r-tv _k,_/I CL. /ir 2 lot Phone: _ �py_Jfi-7i41 REQUIRED DOCUMENTATION glowing details of design red materials must accompany all irrigation desicns: i A scale drawing of the proposed irrigation system which includes hydrant (,cations, travel lan_s. 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. Sources and/or calculations used £or determining application rates. S. Wputations used to determine the size of thrust blocks and illustrations of all thrust block- conf eurations required in the system. 6. ufacturer's specifications for the irrigztion pump, traveler and sprirtl:ler(s). 7. Manufacturers specifications for the irrigation pipe and/or USDA -MRCS standard for Irrigation Water Conveyantc, N.C. Field Office Technical Guide, Section IN', practice Code 430-DD. & i he informaiior required by this roan are the minimum requiremc ;ts. It is the responsibility of the 1 designer to consider all relevant factors at a particular site and address them as appropriate_. 9: lniigation pipes should not he installed in lagodn or storage pond embankments without the approval of the designer. i. bullil K 70 fit wrdEorwrder7nusi6e iiTaiBtaine eZween tFie firtuts of Tie at ion system and all.pereruual streams and s►ufacewaters per DREM-DEN1 Code. Section 15A NCAC 2E .0200 - Waste Yot bitch arged to Surface Waters. : • Narrative of Irrigation System Operation I)wcritkthe operation of the system in the space provided below or on a similar sheet most convinient to the designer/supplier. Include procedures such asstan-up, shut -down, winterization attd regular maintenance of ail equipment. n �J Y7 W? O A O O N t y IC'I'ION LOSS IN41IPLLI] WASTEWAER Thei'foxma�tion contained in this bulletin gives a guide to the a di fri4ton loss of water in pipelines diie to solids content LIP to 6•. I Pa 9 2 3 .0 1 SOLIDS CONIarr I TO FM 19A MIAT R FRICTION IASS: Calculate the standard friction less for water. Establish the so ind lids content of wastewater. Fthe multiplier fr m graph above. 4 Friction loss for water X Multiplior =wastewater fricti,91 loss. t,UIDE TU FLOW CHWCMISTICS 1-2$ 3� ;ire 4� S� 5.5: 6$ 30° 15° G 0 • to P revrnt movement of ;,+; " ' "` •� � i should bv. provided, ss fcossary, 'to thrust. AFjWarryR10rfiLQG^#ffG —�- y �tF dgwuata, dud to high pressure, are expacted; anaAor y,(y�{ es below. At vertical bends anehorto nlelr$1 outward thnr:es. I. Thou'* connection, toe U ZThru*te connection, cross used aslee O _ ]. obvdilolhchange, elbow I 4. Chw* One size; reducer S, ehanga, tee used as elbow 6. DYedtiOe charipe, cross used as elbow 7. Co D 000.n change 3..Yhru;ene eonnoelion. Wye 9. Valvi drtchor 18. D qn change vertical, Dena anchor 11. End C4Ps (above or below ground) - ;f:!•, .\ fiyn ng Is required wherever thq pipollne: • • C direction (0.g•, tees, bends, elbows and `'ctoe�e� ' Che4jts size ai,its reducers • Stopp 8s it dead ends V6* and hydranls, at which thrust develops when dosed. ti Size and typo of thrust Wanking dep(Iids Maximum system pressur+: • Pipe size • Appurtenance size • Type of fittings or appufh! a T'! • Line profile (fi0670niai or vciticril t)Cndt • Soil typo 11/U1fiVY1 lr.rn .uyrw --- sun — 24" TRAJECTORY" mosom I .s 3L U.S. U1��TS j DN 1 DIA ' py p lai AM ¢� � q1• xu1.: 1 MV it i A'• 100 DN DifFU96R wo=As p OS DN OA N Ohl ON Ot{ ��ry154 so 'Inw fY Ylt•�,di� � I IYS to i NS — 24 JECTORY•• tZl.%s r . OrM OOl DPM GPM�DI 01► UNd :t fI 3w Me PSI 1Cfa 1M D p N•ow ME 1 lJF Du, OV1A DM. DfM . (XS°al :ir It 4iaSS.: DEN .dbi..�1 33111• " !�1 7!0' im 71C p��M1MMa lM W Ur M!!t' IntMlelory ln0i{' . GUNS — 270 TRAJECTORY" orNlor DMA Nozzle N\YOU. ONll snit 1.1Y pew OPM to {�pdoor tm yyl wy1 `.+•+lw�+�+ ''eee', �" �sa1qri'.';7WL • •.t tID'' . ..1J.dlIR.... NO"1C' 3.ilow : rp�y^ «Y%. .,M . ' �7,�YI• q�yYp7D t.N '� IY11i rt,p lNn�p- p 4rM• ""` a� � 1" t11M OLl AO' n_�o_ •r:. Yo' .AIL '/1� ;'`'.M�Y7 +S;k'.. A. I•—q I?sP;!�Vf ,I�,_Ii1 0'.ry •. a!0 Mill. I .., � •.. r ram. 1 I 1% 1r M IM N• t/l�Ictaa !� 0{1 MY b tlw 11• t11�7 W'w' bV Im .prow" Yn1111q tl! ad"'t* llpOgC to, olnl. }R01 1ptllOYI�C {1mm�Ct 1101N d 01 h0I01. n mYi o .,0w h01111MG! SYI. tb OM.... __._..�.. �.w .. riwW RL.n r.MMM dW" ftFl M1 111111011141% R nW toot 1 ML I . lI FOR, /dude/ and Type of Equkknent t • '--- 7 - I Scu,rMH,T SETTUMS F Fie3! t:�s ...Turd... _ /fppiea>ton .. _7RAVE{. WIE .... .. Yte.Hed...Operafigs-_ _......i-g.. - ._ . .. _ .-.! Speed Rafe Efteeflve Ef!ee: •e Gianr_!er 7mchr Fr.;sure presswe- _ mTr Ytfdlh A Lcaq:hfrl. `` 0 1 l I I (:ed ' I -f (i�che.' 1Gunfp Q 'a g`s?cd z.t_ Q fa ' - . lab- I Sb6 fir i /lOAr. i I I Syo' ! 9 9 E ! I .it ,dab' , $orst Ott! 330 1. 2 I sl I 240' I )OD t. I .tie' i :9 9 S kpl"SI I 1(b f$t l f�10' 1 '+tils.zl 1' I I I 'I .g I hy A I I { I YDrl1- I /!b at 330 rj aoASr ° f,o &C 330 s•21 .3s/ I aYo' Ito' ]ob' _ -12 3S0 S•.1 l 3t I J90, ! sro' ! 30b' I 99 l fee p r i i1pesr s,] o I J. 2 2 to' ! 3 0a' I sob' I .9 9 ty Rr ! Ito PsL 1.10 f _ f J.A i 7oa' r_ 3SZ!_.it P I �•JL f Od -ehed RW O(f ee (or Reld _ c„s-_ --..__..__. -- _ .._ .... _ _.__._._ __ . _ ._____ rrendedlay�e- later - 'Show separate entries Wr eachfiydtafd location in each held. e °Use tl►e to{aYie�g a6bteviatlans for varfars are pahtems: F (hrll code), TQ (Uvee quarters), TT (hvo lhiids), H (half circle); T (one O*d). Q (one quarter). :f May also use degree of arc iR degrees, . U jF1:w rite of spgk*kr (4prn)_- 1 I (Cyera;irsg Pfaxve at l = t �C"Ion P; egp!Iativn We. :,Rhr- e -Z.W,(0 (keR •�Y� i ire of speed Colnpe1Ra1101 t , I 1 )1%X! )LV-XX K^P 117e tr & %% "UM Medde) Pomp Pmer Rgdrrnwtt(hp) I I II � I TABLE 5 - i hrust Block Specifications' OesiOnermav ornvida thruu► hl-14..r-9-1- ItK:AT10Pf TWUST i)IRCK AREA "0 sea i Oeail Fit! , Tee ( �SecU$DA NRC$Feid.O(dreTsr�ie�L6tiJtiiralien4W,PraniteCodet�04@ .. .__ .... _ .... a '� bllNt!on Paranliders . Outstanding Wettable Acres Facility Owner/Farm Name Flagged/Pending Grcen Card Number Intepalor Smlrs WA PAN deficit WA vidl date latter Sent Received Noe Date WA Received WA comments WSRO 79-3 Jerry Apple Fi M7/1999 Sn7/1999 9n/1999 J/In000 - independent letter Robin Cox the keeper of the records for this facilityur called concerning Wettable w concoct Me District acre stahu She emu informed tlut the producer tweds st Hill Top Farm w end ro have a WNlabk acre dekrmivtion made This cell was rarived and returned on Iln]/99. Need data for pump and gun information for the District and the District has tsli requested this from producer so they ran move forward, 06XI5100. I.et irrigation people take ore of it and will word a letter to give m update, 01n9N1. K _ 10 William Herron PJ 5nJ/1999 M71i999 9/J/1999 IIQIW independent letter Iswrenee reNved kW r from Nancy Keith, 05s(NAs . ueM to food not Rshe submitted Maple Ridge Farm Joe anything to Rocky for an exemption. She copied me the same letter, but has not submitted anything for an exemption-RDD 1029MKI use drystack and do not have lagoon but a holding pond and wash rows for mdldng, 01MMI. "—it Wiley Shore P3 JOhOJ yn9/1999 mom W/21)10 IHSnUID The Milk Hausa 99 —22 Joe D. Douglas F./ 3/29119" ILW/1999 9N/1999 3//no1N independent letter Douglas Farms will be able to complete within in the next 5 months when contract person is back on the farm with We equipment, 05/3W1g1. plan needs to be submitted to Rocky Norman for review, 07/O2pI. 0 Michael F. Easley Governor —� William G. Ross Jr., Secretary Department of Environment and Natural Resources Kerr T. Stevens ' Division of Water Quality DIVISION OF WATER QUALITY June 1, 2001 CERTIFIED MAIL: 7099 3400 0006 9313 6857 Return Receipt Requested Mr. Jerry Apple Hill Top Farm 5403 Hwy 150 East Brown Summit, NC 27214 SUBJECT: Potential Water Quality Violations Streambank Stabilization Hill Top Farm Rockingham County Dear Mr. Apple: It has come to our attention, from Ms. Melissa Rosebrock of this Office, that recent streambank stabilization activities have occurred on your property. It is our concern that these activities are conducted in compliance with the State's Water Quality Regulations, specifically the Division's Section 401 Water Quality Certification Program and water quality standards, such as turbidity and settleable solids. It is strongly recommended that you contact Mr. Kevin Moore of the Rockingham County Soil and Water Conservation District, (336) 342-0460, ext. 3, for technical assistance and guidance. Please respond to this Office, in writing, within 2 weeks of receipt of this letter, detailing the streambank activities and your efforts to protect water quality. If it is determined that a Section 401 Water Quality Certification is required, we will assist you in the necessary procedures. If you have any questions regarding this matter, please contact Mrs. Jennifer Frye at (336) 771-4600, ext. 275. Q*.Q NN` ENR Customer Service 1 800 858-0368 Sincerely, .0.cel� Larry D. Coble WQ Regional Supervisor Division of Water Quality / Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4600 Fax: (336) 771-4630 Internet: http://wq.ehnr.state.nc.us Hill Top Farm Page 2 cc: Kevin Moore, Rockingham Co. Soil and Water Conservation District Melissa Rosebrock, DWQ-WSRO John Thomas, USACE Raleigh Regulatory Field Office WSRO State of North Carolina Department of Environment# and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED JERRY APPLE 5403,Hwv 150 EAST BROWN SUMMIT NC 27214 Dear Jerry Apple: JLA� r NCDENR NORTH.,CAROLINA DEPARTMENT OF FEB 1 2�01 ENVIRON htJi AND NATURAL RESOURCES +^ r A. N.C. c.: ::f EHNR FEB 19 2001 Winstor-1,9iiiem Regional Uffica Subject: Notice of Violation and Revocation for Nonpayment Hill Top Farm Permit Number: AWS790003 Rockingham County In accordance with North Carolina General Statute 143-215.10G. all animal operations who receive an animal waste management system permit will be chargedin each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 11/15/1999. Your annual permit fee for the period of 11/15/2000 - 11/ 14/2001 is $150.00. Your payment was due 1/10/2001. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit. pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 of this notice, the Animal Waste Management System Permitfor you> r ananimal operation is received within that time. animal waste management system without a valid permit is a violation of North Carolina General Statute subject to the assessment of a civil penalty of up to S 10,000 per day. Your payment should be sent to: Apri I P,.2001 N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office, 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely, Kerr T: Stevens cc: Non -Discharge Branch Compliance/Enforcement Unit Winston Sale n Regiona[QfficB Rockingham County Health Department Permit File reouired Annual Operation of an 143-215.1 and is 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper State of North Cana Department of Environment and Natural Resources Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Jetty Apple Hill Top Farm 5403 Hwy 150 East Brown Summit NC 27214 Dear Jerry Apple: 1 ONCCQLINA ENTRF ENVIRONMENT AND NNATU E*SoL145n _ ") January 18, 2001 f vu. Dept.c" '_HNR JAN 2 4 2001 Winston-Salem Regional office; Subject: Status Update Wettable Acre Determination Animal Waste Management System Facility Number 79-3 Rockingham County The Division of Water Quality (DWQ) is hereby requesting a status update concerning the completion of a Wettable Acre Determination for your subject facility. A letter dated August 27, 1999 was sent to advise you that your facility was required to complete a Wettable Acre Determination within six months (see attached letter). As of January 17, 2001 DWQ has not received the facilities Wettable Acre Determination Certification Form. Please submit to DWQ within 10 days a written explanation as to why a Wettable Acre Determination Certification Form has not been submitted. Please include the necessary information detailing the steps taken to certify this facility for Wettable Acres. Please be aware that not submitting this certification within the allotted six months may result in civil penalty assessments, permit revocation, and/or injunctive relief. 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 me at (919) 733-5083 ext. 571. Sincerely, fAn /j vaJ Sonya Avant Environmental Engineer cc: Winston-Salem Regional Office Rockingham 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 ` NORTHMAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY WINSTON-SALEM REGIONAL OFFICE May 25, 2000 Dear Operator: A review of our records indicates that you have not completed a "Swine Integrator Registration Card" for this year. Please complete and send the enclosed card (postage paid) to the address printed on the front of the card. If you have changed integrators let me know and I will send you the appropriate card. If you have any questions concerning this matter, please do not hesitate to contact me or Melissa Rosebrock at (336) 771-4600. Thank you for your cooperation. Sincerely, XZ � V— Matt Czahor Environmental Tech IV Winston-Salem Regional Office cc:.WSRO Facility Files ~FiRsr l U 1. 0 585 WAUGHTOWN STREET, WINSTON-SALEM, NORTH CAROLINA 27107 PHONE 336-771-4600 FAX336-771-4630 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER State of North Cai ina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Jerry Apple Hill Top Farm 5403 Hwy 150 East Brown Summit NC 27214 Dear Jerry Apple: 1 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES May 15, 2000 RECEIVED N.C. Dept. of ENNR MAY 2 2 2000 Winston-Salem+ Regional Office Subject: Status Update Wettable Acre Determination Animal Waste Management System Facility Number 79-3 Rockingham County The Division of Water Quality (DWQ) is hereby requesting a status update concerning the completion of a Wettable Acre Determination for your subject facility. A letter dated August 27, 1999 was sent to advise you that your facility was required to complete a Wettable Acre Determination within six months (see attached letter). As of May 10, 2000 DWQ has not received the facilities Wettable Acre Determination Certification Form. Please submit to DWQ within 10 days a written explanation as to why a Wettable Acre Determination Certification Form has not been submitted. Please include the necessary information detailing the steps taken to certify this facility for Wettable Acres. Please be aware that not submitting this certification within the allotted six months may result in civil penalty assessments, permit revocation, and/or injunctive relief. 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 me at (919) 733-5083 ext. 571. Sincerely, x Sonya Avant Environmental Engineer cc: Winston-Salem Regional Office Rockingham 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 Anirmative Action Employer 50% recycled/10% post -consumer paper • , MAN-- NORTH•ROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1'^irDENR DIVISION OF WATER QUALITY WINSTON-SALEM REGIONAL OFFICE March 20, 2000 7�X .. CERTIFIED MAIL Z-333 044 967 :SIB OR HUNT .JR...,r, " RETURN RECEIPT REQUESTED :RNOR"it;Y' Mr. Jerry Apple "x 5403 Hwy 150 East 'HOLMBrown Summit, NC 27214 rFT.PY re6v Subject: Notice of Violation f 'KERB TSw EVEN9 Animal Operation Site Inspection o1,rsEcroR 1t a: Hill Top Farm, Facility # 79-03 r Rockingham County �1..` " " Dear Mr. Apple: - s Ms. Melissa Rosebrock and Mr. David Russell of this Office conducted a site t4 inspection at your facility on March 8, 2000. Although the waste handling system r , s+• and other farm operations appeared in good condition, the record keeping system needs improvement. �)IeF1+, a.."l( "",iT� 7` 1j ,• Staff noted that your soil and waste application records were not complete. Specifically, a waste analysis was not performed within 60 days of land application. A record of the 1999 Soil Test Results was not available either. 1 Please note t t waste and soil analysis, once obtained, should be kept for a It 'i minimum o Hire years. Additionally, a copy of the Certificate of Coverage ~ (Permit) wa no ontaind in the recor%�sr�ojlded uring the inspection. Failure to hav [above corrlponents avails End complete is a violation of your Permit. Remember that waste applications should be applied during the time the crop can utilize the nutrients in the waste. In general, waste should be applied ..:; -; no earlier than 30 days prior to planting. If you have any questions concerning this matter, please do not hesitate to contact Melissa Rosebrock or myself at (336) 771-4600. Sincerely, M-" <"•i d Larry D. Coble r� Water Quality Regional Supervisor cc: Phillip Mullis e Rockingham County SWCD Central Files wSROJ 565 WAUGHTOWN STREET, WINSTON-SALEM, NORTH CAROLINA 27107 ? ••,r+N� PHONE 336-771-4600 FAX336771-4630 _ ,. AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER SENDER: s Complete Roma 1 and/or 2 for additional services. jfgnplete Remy 3, da, and 4b. your name and address on the reverse of this form so that we can return this o you. CIO this form to the front of the mellplece, or on the back If space does not ppeermR. b :The 'Rehm Receipt will show to won the articles below me a anducle number. Pt s The Return Receipt will show to whom the article was delivered end the data tlelNered: f 3. Article Addressed to: Mr Jerry Apple 5403Hwy.150 East Brown Summit NC 27214 5. Received By: (Print Name) 6. Signatur • (Addressee or Ag f) y�l 9 PS Fo6A811: D &mber 1 I also wish to receive the following services (for an extra fee): 1. ❑ Addressee's Address •� 2. ❑ Restdcted Delivery r7�t Consult postmaster for fee. TL �. Z 3 2 3 0 44 0 tal 1 4b. Service Type `Certifiedcc E ❑Registered Express Mall b Insured 15-RI eturn Receipt for Merchandise ❑ COD 3 7. Date of Deliver 3—s 6. Addressee's Ad and fee is paid) fi }i i I I )1ii i) lo2ses.ge-Bo2za nnrl 3 �av a ass (Only if requested 1= Mau UNrED STATE8 PosrAL SERVICE PM • Print your Regional Office NC DENR WATER QUALITY SECTION - 585 WAUGHTOWN STREET WINSTON SALEM NC 27107-2241 State of North la Department of ); ►ronment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Jerry Apple Hill Top Farm 5403 Hwy 150 East Brown Summit NC 27214 Dear Jerry Apple: ` •1 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December30, 1999 N.C.:�1wpt. ui EHNR JAN 0 5 2000 Winston-Salem, Regional Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 79-3 Rockingham County 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, SLURI, SLUR2, SLD1, 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. Sincere y, Kerr T. Stevens, Director Division of Water Quality cc: Winston-Salem Regional Office Rockingham 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%a post -consumer paper 1 State of North Carols; Department of Environment and Natural Resources James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Jerry Apple Hill Top Farm 5403 Hwy 150 East Brown Summit NC 27214 Dear Jerry Apple: NCDENRvED'�M NORTH CAROENVIRONMENT AN`DNNATTt RI=�LIR EV EHNR August 27, 1999 .SEP - 9 1999 Wins'Qn-Sale SEP - 31999 i 1 Subject: Notification for Wettable Acre Determination Animal Waste Management System Hill Top Farm Facility Number 79-3 Rockingham County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Rocky Durham on 3/17/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Rocky Durham the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Rocky Durham, at 585 Waughtown Street, Winston-Salem, NC 27107, within in 90 days of the receipt of this letter. If you have any questions please contact Rocky Durham at (336) 771-4600. If within 90 days you are unable to provide Rocky Durham with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919.733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Winston-Salem Regional Office Rockingham County Soil and Water Conservation District Facility File State of North Carolina$ Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Hill Top Farm 5403 Hwy 150 East Brown Summit NC 27214 Attn: Jerry Apple Dear Jerry Apple: 4 & 0n NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AN NATURAL RESOURCES February8, 1999 hECE:IVE:D N.C. eta 3t. of EHNR FEB - 9 1999 Winston-Salem Regional Office Subject: Application No.AWS790003 Additional Information Request Hill Top Farm Animal Waste Operation Rockingham County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information was requested by letter on October 20, 1998 and to date, has not been received by this office. This information is required before we can continue our review. Please address the following by March 10, 1999: Your Waste Utilization Plan (WUP) lists the yield for Wheat on field 2, tract 4595 as 60 bushels per acre and the yield for Wheat on all other fields as 72 bushels per acre. These yield rates are higher than currently recommended. Please contact your technical specialist to revise the WUP or provide justification (yield records, etc.) that supports the increased yield as shown in the current WUP. An 'ustification of higher vield rates should aooear in the narrative section of vour WUP. Please note that all WUP revisions 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 March 10, 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, Dianne Thomas Soil Scientist Non -Discharge Permitting Unit cc: tWihston-Salem Regional-Office,—WateterQuali[y___J Permit File --- P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 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 Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director NoRTH CAROuw. DEPARTMENT of ENVIRONMENT AND,NR�IR, FTaQ4RCE5 August 19, 1998 N.C. Dept, ofCEvHNR Jerry Apple AUG 2 5 1998Hill Top Farm 5403 Hwy 150 East Winston-Salem Brown Summit NC 27214 -t al Office Subject: Application Nb�(� Additional Information Request Hill Top Farm Animal Waste Operation Rockingham County Dear Jerry Apple: 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 components by September 18, 1998: 1) The site maps that were submitted with the permit application do not contain the Field acreage's listed in the Waste Utilization Plan (WUP). Please provide a map that includes this information. 2) The irrigation parameters listed in your WUP exceed current NRCS recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been adjusted for the application of animal waste. NRCS currently recommends that total application amounts not exceed one inch in any application event for any soil type. If your application rates need to be adjusted for the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the rates will remain as written in the plan, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 3) Please provide the application windows for the listed crops in the Waste Utilization Plan (WUP). 4) Your WUP states that both wheat and grass will be used as the receiving crops, but the grass is not listed in the Table. Please include the grass crop in the Table and provide the application window for this crop. In addition, please specify what type of grass crop it is. 5) If wheat is the major crop receiving the waste and the application window for wheat is usually from October to March, what will be done during the summer months? Will there be enough temporary storage in the lagoon to hold the waste for that time period? Please explain these issues in the narrative of operations. 6) The lagoon volumes were difficult to comprehend. Please provide information on the number of lagoons and the volumes of each. All revisions / amendments are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before September 18, 1998 or the Division will return your P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Application No. 79-0003 Jerry Apple Page 2 application as incomplete in accordance with 1 SA N.C.A.C. 214.0200 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, Brian E. Mondschein Environmental Technician Non -Discharge Permitting Unit cc:-Winston-SalemRegi674KOffce Water Quality �Peimit File