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400017_HISTORICAL_20171231
�7 NORTH CAHOLINA Department of Environmental Quai H, S Rif HISTORICAL AL PLAN OF ACTION FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD n 'a sEa�o �.e„ COOPERATIVE I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE ♦ EXTENSION jIIIIIIIIIIII e-, 1. Structure Name/Identifier (ID): Everette Murphrey Date: 2/8/2016 2. Current liquid volume in 25 yr/24 hr. storm stroage & structural freeboard a. Current liquid level according to marker 17 inches b. Designed 25 yr/24 hr. storm & structural freeboard 19 inches c. Line b - line a (inches in red zone) Dinches d. Top of dike surface area according to design 135,150 ftz (area at below structural freeboard elevation) e. (Line c/12) x (line d) x (7.48 gallons/ft3) 168487.0 gallons 3. Projected volume of waste liquid produced during draw down period f. Temporary storage period according to structural design 180 days g. Volume of waste produced according to design 164840 ft3 h. Actual waste produced= current herd #/certified herd # x line g 1 188741.8 ft3 current herd: 5725 certified herd 5000 i. Volume of wash water according to structural design 0 ft3 j. Excess rainfall over evaporation according to design J8837 ft3 k. (line h + line i + line j) x 7.48 x (30 days/line f) = 333581.571 gallons 4. Total PAN to be land applied during draw down period I. Current waste analysis dated M M/ D D/YYYYO m. (lines e + k)/1000 x (line 1) _ REPEAT SECTION 1 FOR EACH WASTE STR UCTURE ON SITE Olb/1000 gal Olb PAN - 9 -/L- - / IC, " PLAN OF ACTION FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: line m= 0 lb PAN 2. structure ID: line m= lb PAN 3. structure ID: line m= lb PAN 4. structure ID: line m= lb PAN 5. structure ID: line m= lb, PAN 6. structure ID: line m= lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 0 total lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field #g crop r. acres S. PAN balance t. total PAN u_ application Ob/acre) column r x s window i State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. V. TOTAL PAN AVAILABLE FOR ALL FIELDS (SUM OF COLUMN T.) IV. FACILITY'S POA OVERALL PAN BALANCE W. TOTAL PAN TO BE LAND APPLIED (LINE n from section II) X. CROP'S REMAINING PAN BALANCE (LINE V FROM SECTION III) Y. OVERALL PAN BALANCE (W-X) 7191 PLAN OF ACTION FOR HIGH FREEBOARD AT ANIMAL FACILITIES Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: 2/8/16- waiting on new waste analysis PERSON COMPLETING THIS DOCUMENT: EVE H. HONEYCUTT NC COOPERATIVE EXTENSION LENOIR AND GREENE COUNTIES W0 ter R e50urCp.5 f AVIRONMENTAL QUA_3-Y Everette Murphrey Everette Murphrey Farm 6930 US Hwy 258 N Farmville, NC 27828 Dear Everette Murphrey: March 8, 2016 PAT MCCRORY Goy ernor DONALD R. VAN DER VAART Secrermr S. JAY ZIMMERMAN RECEIVEDlNCDENRIDWR MAR 10 2016 Water Quality Peg'ional Operations Section Subject: Certificate of COVietaF�RWPI�'ft��7 Everette Murphrey Farm Cattle Waste Collection, Treatment, Storage and Application System Greene County Director Reference is made to your request for rescission of the subject animal waste permit with the submission of a completed Animal Waste Storage Pond and Lagoon Closure Report Form on March 2, 2016. Staff from our Regional Office has confirmed that this Coverage is no longer required. Therefore, in accordance with your request, Permit No. AW1400017 is rescinded, effective immediately. This facility will still operate under the state swine general permit (COC No. AWS400017). If, in the future, you wish again to operate an innovative animal waste management system, you must first apply for and receive a new animal waste permit Certificate of Coverage. Operating an animal waste management system without a valid animal waste permit Certificate of Coverage will subject the responsible party to a civil penalty of up to $25,000 per day. Please contact the Washington Regional Office at (252) 946-6481 if it would be helpful to discuss this matter further. Sincerely, or S. Jay Zimmerman, P.G. Director, Division of Water Resources cc: Washington Regional Office, Water Quality Regional Operations Section Beth Buffington, NC Public Water Supply Section, Protection and Enforcement Branch Greene County Soil & Water Conservation District Teresa Revis, DWR Budget Office WQROS Central Files (Permit No. AWI400017) State of Norlh Carolina i Environmental Quality Water Resources 1636 Mail service Center Raleigh, North Carolina 27699-1636 919 807 6464 PAT MCCRORY Gal r,'- DONALD R. VAN DER VAART I,Vatc-rResources RECEIVED/V :tj jvgiYitxMERMAN EN;JIR—EN-L QU.IL— Di,' "— February 23, 2016 FEB 2 5 2016 Everette Murphrey Everette Murphrey Farm Watar Quality Regional 6930 US Hwy 258 N Operations Sactlor Farnrville, NC 27828 Washington Regional Office Re: Renewal of the Expired permit Permit No.: AW1400017 Greene County Dear Everette Murphrey: Your facility was approved for operation under one of the Animal Waste Operation Individual Non - Discharge Permits, which expired on 6/30/2015. Our records indicate that the Division has not received a completed renewal application form from your facility to date. In order to maintain coverage under the current Permit, please complete one of the following actions: 1. Please indicate if your facility is depopulated and the lagoon(s) or storage pond(s) at your facility have been properly closed according to the NRCS standards. In that case, you may send us a written request to rescind this permit by submitting a completed and the permit is rescinded. A blank Lagoon & Waste Storage Pond Closure Form can be found at: http://portal.ncdenr.or2/web/wq/ai)s/afo/report 2. Please submit a renewal application form that must be completed, signed and returned to DWR. The application form for the State or NPDES Individual Permit for Existing Operations can be found at: http://Dortal.ncdenr.or web/wq/qps/afo/apps. Please include two (2) copies of your most recent Waste Utilization Plan along with the field maps, if your facility is still active. 3. If you are a cattle facility that has gone below the threshold animal numbers (< 100), you may request the rescission of your permit provided if the average size of the confined cattle herd at the cattle facility, calculated on an annual basis during the three years prior to the request for rescission, is less than one hundred confined cattle. Please submit the requested information within thirty (30) days of receipt of this letter to the following address: DEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 807-6464 Continued... Smi, of Nonll Car 1— I E,, irt+nmem lQuality' Wale, R,s,u 1636.Mailsen-i-C.—r Rlllzigh; Ne,rUl Carolina 27699-1636 9 P 807 6464 Failure to request renewal of your coverage under a pen -nit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid 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 about this request, please feel free to contact me at 919-807-6341. Sincerely, �',- / J. R. Joshi, Soil Scientist Animal Feeding Operations Program cc: Washington Regional Office, Water Quality Regional Operations Section Greene County Soil and Water Conservation District WQROS Unit Central Files - AW1400017 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary October 1, 2014 Everette Murphrey Everette Murphrey Farm 6930 US Hwy 258 N Farmville, NC 27828 Subject: Certificate of Coverage No. AWS400017 Everette Murphrey Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Everette Murphrey: In accordance with your request for permit renewal and Change in Operation Type, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Everette Murphrey, authorizing the operation of the subject animal waste management system in accordance with General Permit A WG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Everette Murphrey Farm, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: 5869 Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS400017 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keemine and monitoring conditions in this permit. Record keeping forms are uncharl with this General Permit. Please continue to use the same record keeping forms. 1636 Mad Seance Center Raleigh. North Carolina 27699-1636 Phone 91M07-6464 Internet htto.r/vrww.ncdenr.aovl 5PD—,Ry-ff—tve Add, Em i yv— MM m PC by reLYMpapa, If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any Iagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through I43-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: hM://www.weather.gov/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Water Quality Regional Operations Section Greene County Health Department Greene County Soil and Water Conservation District WQROS Central Files (Permit No. AWS400017) AFO Notebooks Murphy -Brown LLC Derek P. Williams AgriPure Recovery, Inc. 6016 Cedar Ridge Drive Wilmington, North Carolina Ar NCDENR Department of Environment and Division of Water Quality Coleen H. Sullins Permit No. AW1400017 Everette Murphrey Farm Innovative Animal Waste Management System In accordance with your request received April 8, 2010, we are forwarding herewith Permit No. AWI400017 issued to AgriPure Recovery, Inc., authorizing the construction and operation of an Innovative Animal Waste Treatment System for the Everette Murphrey Farm, located in Greene County. This Permit allows for the immediate construction and operation an innovative Animal Waste Treatment System. When fully implemented, the Innovative System shall serve as the treatment system for the entire animal waste stream for the 5,000 Feeder to Finish swine operation as permitted by AWS400017, issued on October 1, 2009. Any increase in flow or increase in stocked animals above the listed values in this Permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or number of animals. The Permit shall be effective from the date of issuance until June 30, 2015 and shall be subject to the conditions and limitations as specified therein. As stated in Condition I.1, current plans and specifications sieved and sealed by a Professional Engineer must be submitted to and approved by the Division prior to construction. Please also 13 particular attention to the record keening and monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. This Permit is issued in conjunction with COC No. AWS400017 and shall be maintained as long as the Innovative System is in use. The existing, Facility must maintain compliance with all conditions and requirements of CDC No. AWS400017. If the Pennittee chooses to inactivate the Innovative System, the Permittee must request for the Division to rescind this Permit and retain coverage under COC No. AWS400017 prior to inactivation of the system. You are subject to the conditions of this permit until the closure of all waste storage basins and the rescission of this permit. You must submit a letter to the Division of Water Quality to request rescission of the Permit by providing documentation of closure of all containment basins. If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be inthe form of written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this Permit shall be final and binding. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary-. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. 1636 Mai! �ennce Cenie:. Raleq. Nu , Camlina 27699-1636 Loamy 2728 Caoilal Biv6-. Raiei;t_. Nortn 3amlma 2761)4 ?nuns 9 i 3 3 1-.:15-0583 � Customer rn 1-877,323674E Inteme-'. vkrr: nmale cualu_arc The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards. and ordinances (local, state, or federal) nor convey any property rights in either real or personal property. Per 15A NCAC 2T. 0111(c), a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards, a 100-ft separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the Clean Water Act. and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an application for renewal must be filed at least 180 days prior to expiration. This Permit is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221, Sincerely, fw• Coleen H. Sullins Enclosure cc: Greene County Health Department Greene County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section Murphy -Brown, LLC APS Central Files (Permit File AW1400017) AFO Notebooks f'a NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO AgriPure Recovery, Inc. Greene County FOR THE continued operation of an Animal Waste Management System (Existing System) as was approved in accordance with Certificate of Coverage (COC) No. AWS400017'to serve 5,000 Feeder -to -Finish swine and construction and operation of an Innovative Animal Waste Management System (Innovative System) referred to as the Pilot Plant Hog Waste Process System consisting of a 2,500-gallon concrete septic tank, five 4,400-gal plastic tanks (two "hold and mix", two solids separation, and flushing liquid storage), an 11,500-gal plastic lime - storage tank with a plastic dust collection unit, two 20-ft PVC scrubber mechanisms (ammonia and acid), three 500-gal plastic storage tanks (coagulant, acid, ammonium phosphate), a 300-gal stainless steel DAF tank, a 35- scfin rotary -screw air compressor, a flocculent mixer and feeder unit, a 3,000-gal plastic ammonium sulfate storage tank, a 3,000-gal plastic sulfuric acid tank with secondary storage protection, a 30-in shaker screen, two 550-gal plastic tanks (solids separation and sludge storage), and all necessary pipes, pumps, alarms, controls, and appurtenances to serve 5.000 Feeder -to -Finish swine, with no discharge of wastes to surface waters, in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources (DENR) and considered a part of this Permit. The solids processing unit, including the shaker screen,; the 550-gal solids separation tank, and the 550-gal sludge storage tank, is to be operated on a temporary basis so as to produce sufficient recovered feed and digested feed material for two separate research trials. Once the appropriate amounts of materials are collected, these components of the treatment system will be deactivated. The remaining separated solids from the 4;400-gal solid separation tanks will be land applied according to the Facility's existing Waste Utilization Plan (WUP). The Innovative System will be connected to, but not hinder the continued use of, the Existing System at this Facility. This Permit is issued in conjunction with COC No. AWS4000I7 and shall be maintained as long as the Innovative System is in use. The existing Facility must maintain compliance with all conditions and requirements of COC No. AWS400017. Upon closure of the Innovative System per Condition VL14, this Permit shall be rescinded and the entire Facility will retain coverage under COC No. AWS400017. This Permit shall be effective from the date of issuance until June 30, 2015 and shall be subject to the following specified conditions and limitations. 1. PERFORMANCE STANDARDS Plans and specifications signed and sealed by a Professional Engineer, including all updates and modifications to the original design, must be submitted and approved by the Division prior to construction of the Innovative System. Plans and specifications should be sent to the Animal Feeding Operations Unit, 1636 Mail Service Center, Ralcigh, NC 27699-1636. 2. The animal waste collection, treatment, storage and land application system permitted under this Permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge, or through ditches, terraces, or grassed waterways not otherwise classified as state waters. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (NRCS) Standards and does not result in a discharge of waste to surface waters or wetlands. Facilities must be designed, constructed, operated, and maintained to contain all waste plus runoff from a 25-year, 24-hour rainfall event for the location of the facility. If the Permittee is in compliance with this Permit and the facility's Certified Animal Waste Management Plan (CAWMP), and unintentionally discharges as a result of a storm- event greater than the 25-year, 24-hour storm, the Facility will not be considered to be in violation of this Permit. 3. This Permit does not allow the Permittee to cause a violation of any of the water quality standards established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code. 4. The facility's CAWMP, Best Management Plan, and Operation and Maintenance Plan are hereby incorporated by reference into this Permit. The above referenced plans must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility. 4 The Permittee must assess and record, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must make "major changes," "revisions," or "amendments" to the CAWMP, as defined in Section VIII, "Definitions," of this Permit. in order to address any changes needed to maintain compliance this Permit. "Major changes," "revisions," and "amendments" to the CAWMP must be documented, dated, and included as part of the CAWMP. "Major changes " and "revisions" to the CAWMP shall be submitted to the appropriate Division of Water Quality (Division) Regional Office within thirty (30) calendar days of the "major change" or "revision." "Amendments" are not required to be submitted to the Division Regional Office unless specifically requested by the Division. If field, riser or pull numbers are changed, an explanation shall also be submitted and include a description of how the new numbers relate to the old numbers. Any violation of the CAWMP, the Best Management Plan, or the Operation and Maintenance Plan, shall be considered a violation of this Permit and subject to enforcement actions. A violation of this Permit may result in the Permittee having to take immediate or long-term corrective action(s) as required by the Division. These actions may include but are not limited to: modifying the CAWMP; ceasing land application of waste; removing animals from the facility; or the Permit being reopened and modified, revoked and reissued, and/or terminated. A violation of this Permit may result in the Permittee having to take immediate or long term corrective action(s) as required by the Division. These actions may include ceasing use of the Innovative System, modifying operation of the Innovative System, modifying the WUP, ceasing land application of waste, or removing animals from the Facility. This Facility may not be expanded above the capacity shown in this Permit until a new permit reflecting the expansion has been issued. Any proposed increase or modification to the annual average design capacity from that authorized by this Permit will require a modification to the CAWMP and the Permit prior to modification of the facility. All new and expanding operations must demonstrate that waste management system will satisfy the requirements of G.S. §143- 215.101 No collection, treatment or storage facilities may be constructed in a 100-year flood plain. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division to conduct an evaluation of the facility and its CAWMP to determine the facility's ability to comply with the NRCS nutrient management standard as it relates to phosphorous. This evaluation will not be required until such time as the permittee is notified by the Division. The evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within twelve (12) months of receiving notification from the Division. For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH" phosphorous -loss assessment rating shall have land application rates that do not exceed the established crop removal rate for phosphorous. There shall be no waste application on fields with a "VERY HIGH" phosphorous -loss assessment rating. A copy of this Permit, the WUP(s), approved design documents, as -built specifications, operation and maintenance plan, and all certification fors shall be readily available at the Facility (stored at places such as the far residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 9. Upon completion of construction and prior to operation of the Innovative System, as -built plans and specifications and the certification, signed and sealed by a Professional Engineer, must be submitted certifying that the permitted Facility has been installed in accordance with this Permit, and best engineering practices. Mail the attached Engineer's Certification form to the Animal Feeding Operations Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 10. The Washington Regional Office, telephone (252) 946-6481. shall be notified at least forty-eight (48) hours in advance of operation of the installed/modified Innovative System so that an in -place inspection can be made. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 11. The Innovative System including the spray irrigation system shall be effectively maintained and operated at all times so that there is no discharge to surface waters or any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the Innovative System fails to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division. 12. The following buffers shall be maintained when constructing the Innovative System: a. 100 feet between wastewater treatment units and any wells. and b. 50 feet between wastewater treatment units and property lines. Animal waste shall not be applied within 100 feet of any well with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a case -by -case basis by the Division. II. OPERATION AND MAINTENANCE REQUIREMENTS The collection. treatment, and storage units and the land application equipment and fields shall be properly operated and maintained at all times. 2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land application fields and buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days prior to planting or breaking dormancy. Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. 5. In no case shall land application rates result in excessive ponding or any runoff during any given application event. on 6. Animal waste shall not be directly applied onto crops for direct human consumption that do not undergo further processing (e.g.. strawberries, melons, lettuce, cabbage, apples, etc.) at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. 7. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land, or prior to the next rainfall event, whichever occurs first. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. S. No material other than animal wastes of the type generated on this facility shall be disposed of in the animal waste collection, treatment, storage, or application systems. This includes but is not limited to pesticides, toxic chemicals and petroleum products. 9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, and storage and application system. Washdown of stock trailers owned by and used to transport animals to and from this Facility only will be permissible as long as the system can accommodate the additional volume. Only those cleaning agents and soaps that are EPA approved according to their label, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities covered by this Permit. Instruction labels are to be followed when using cleaning agents and soaps. 10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary Division's Statutes and regulations provided that: 1) burial of such animals shall be done in consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates and numbers of the animals buried by species and type must be recorded; and 3) the map is submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15) calendar days of burial. In the event of a state of emergency declared by the Governor, disposal of dead animals shall be done in accordance with requirements and guidelines dictated by the State Veterinarian according G.S. §106-339.4. The Division may require groundwater monitoring when there is massive burial of animals. All burial sites of such animals must be mapped, and the dates and numbers of the animals buried by species and type must be recorded. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste system, including but not limited to lagoons, storage ponds, sludge treatment or containment areas, and/or open storage structures to prevent any unnecessary addition to the liquid volume in the structures_ 12. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas. and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. 13. The residuals generated from this Facility must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. When removal of sludge from the treatment units is necessary, provisions must be taken to prevent damage to any dikes and liners. If separated solids or residuals from the other treatment units are accumulated faster than predicted, and it is determined that designed treatment, storage and disposal methods are insufficient, the Permittee will immediately deactivate the Innovative System, ceasing the generation of solids, until adequate solids storage and/or removal can be designed, approved, and constructed. 14. All treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 15. The facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. 16. The Permittee shall designate a certified animal waste management system operator with a valid certification to be in charge of the animal waste management system. The waste management system shall be operated by the Operator in Charge (OIC) or a person under the OIC's supervision. 17. In accordance with 15A NCAC 8F .0203(2)(2), the OIC or a designated back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 minutes during the application of waste. A record of each inspection shall be recorded on forms supplied by, or approved by, the Division and shall include the date, time, sprayfield number and name of the operator for each inspection. Inspection shall include but not be limited to visual observation of application equipment, spray fields, subsurface drain outlets, ditches, and drainage ways for any discharge of waste. The Permittee may assert as an affirmative defense in any enforcement action alleging noncompliance with the requirements imposed in this condition that such noncompliance was due to circumstances beyond the Permittee's control. A notation shall be made on the form indicating the inspection affected by such circumstance and an explanation setting forth the circumstances claimed to have been beyond the Permittee's control shall be submitted with the form. 18. The Director may require any permittee to install and operate flow meters with flow totalizers based on the facility's violations and/or incomplete or incorrect record keeping events. 19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands or cross property lines or field boundaries. 1.1 20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the facility's CAWMP near feedlots, manure storage areas and land application areas. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at the time of land application. 22. Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings for Greene County are posted on the National Weather Service's website located at: www.erh.noaa.gov/er/mhxl. Watch and warning information can also be obtained by calling the Newport/Morehead City, NC National Weather Service Office that serves Greene County at (252) 233-5737. The Director may require any permittee to install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This decision will be based on the facility's compliance history for irrigation events. 23. If liquid effluent samples show that additional land will be necessary for application of nitrogen at agronomic rates, the Permittee will take immediate action. This action may include, but may not be limited to, one of the following: a) preparing additional land at the site for land application wastewater or solids, b) acquiring leased land agreements for land application of wastewater or solids, or c) decrease the animal population to that which creates a balance between nutrients produced and utilization on the existing land application and crops, or d) any other method approved by the Division. 14. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 25. All waste application equipment must be tested and calibrated at least once every two years. The results must be documented on forms provided by, or approved by, the Division. 26. Any major structural repairs to tanks or lagoons/storage ponds must have written documentation from an engineer or technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment or liner. _ . Crops for which animal waste is land applied must be removed from the land application site and properly managed and utilized unless other management practices are approved in the CAWMP. 28. The WUP shall be modified as needed, based on performance of the Innovative System. If performance is not as predicted, immediate measures such as those listed in Condition 11.23 above will be taken. 29. In the case of interruption or failure of the Innovative System, the Permittee will follow the Emergency Action Plan (EAP) as submitted. 30. Permittee shall install and maintain approved odor control practices as described in the Best Management Plan submitted to the Division and the Division of Air Quality. III. MONITORING AND REPORTING REQUIREMENTS Adequate records shall be maintained by the Permittee to track the amount of separated solids that are disposed. These records shall include, but are not necessarily limited to, the following information: a. Volume of separated solids generated b. Dates and amounts of separated solids removed from the site c. Name and address of those receiving and/or applying solids The Permittee or a Designee shall inspect the entire Innovative System waste collection, treatment, and storage structures and runoff control measures at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Pennittee. This log of inspections shall be for a period of five (5) years from the date of the inspection and shall be'made available upon request to the Division or other permitting authority. Any major structural repairs must have written documentation from a Professional Engineer certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or decreased), etc.]. 4. The Permittee or a designee shall keep a log of all operational changes made to the Innovative System including at least the process parameter that was changed, the date and time of the change, the reason for the change. and all observations made both at the time of the change and subsequently as a result of the change. A representative Standard Soil Fertility Analysis shall be conducted annually on each application site receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of five (5) years and shall be made available to the Division upon request. 6. After submission of the Engineer's Certification as required in Condition 1.9, the Permittee shall conduct waste analysis for the parameters and at the frequencies listed in the following table. Quarterly tests shall be conducted once within each of the following windows with at least sixty (60) days between any two sampling events: Quarter l: Jan -March; Quarter 2: April -June; Quarter 3: July -Sept: Quarter 4: Oct -Dec. 10 Parameter Separated Solids Influent to Reaction Vessel Hold&Mu Tank Effluent from Solids Separation Tank Flow* Daily Volumes ** Quarterl Quarterl Total N Quarterly Quarterly Quarterly NH,-N Quarterly Quarterly Quarterly NO, -NI NO, -lit Quarterly Quarterly Quarterly Total P Quarterly Quarterly Quarterly Total Solids Quarterly Quarterly Quarterly H Quarterly Quarterly Quarterly *Flow may be measured using totalizers. **Keep records as required by Condition III.1 of this Permit. All records, including operation, maintenance, and repair records, shall be maintained on site and in chronological and legible form for a minimum of five (5) years by the Permittee. These records shall be maintained on forms provided by or approved by the Division and shall be readily available for inspection. A comprehensive report shall be submitted to the Division annually after initial start-up of the Innovative System. Annual reports for are due by March I and shall consist of all records, logs, and reports as required in Permit Conditions M.1 through 111.6. The report shall be submitted to the Animal Feeding Operations Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636 and to the Aquifer Protection Supervisor, Washington Regional Office, 943 Washington Square Mall, Washington, NC 27889. Monitoring and Recording Freeboard Levels: a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each structure with a waste level gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division. The Director may require more frequent monitoring and recording of waste levels based on the facility's compliance history for freeboard violations. Freeboard violations in any two consecutive years following the issuance of this Permit, or as determined necessary by the Director, shall monitor and record waste levels as follows: In addition to the facility"s existing lagoon waste -level gauges, automated lagoon/storage pond waste -level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage structures covered by a COC issued under this Permit to measure and record freeboard. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate that preventative measures were taken to avoid the violations and that the violations resulted from conditions beyond the Permittee's control. If an automated level monitor(s) becomes inoperable, the Permittee shall: i. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the problem; and, I make any needed repairs to the equipment as quickly as possible, and take and record daily waste levels at the same time every day until such time as the automated equipment is placed back into operation. c. The Director may require new or modified waste -level gauges if it is determined that the existing gauges are not adequate to accurately indicate actual waste levels, or the various waste levels required to be maintained by this Permit or the CAWMP. 10. Monitoring and Recordin_ Precipitation Event a. Precipitation events at the facility to operate under this Permit shall be monitored and recorded as follows: A rain gauge must be installed at a site that is representative of the weather conditions at the farm's land application site(s) to measure all precipitation events. The precipitation type and amount must be recorded daily for all precipitation events and maintained on site for review by the Department of Environment and Natural Resources (Department). Daily records do not need to be maintained for those days without precipitation events. b. The Director may require that an automated rain gauge and recorder must be installed on site to measure and record all precipitation events. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following receipt of notice from the Director. If an automated rain gauge(s) becomes inoperable, the Permittee shall: report the problem by telephone to the appropriate Division Regional Office as soon. as possible, but in no case more than twenty four (24) hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until such time as the automated equipment is placed back into operation. 12 11. An analysis of the animal waste to be land applied shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper 12. The Permittee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed of on -site, or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. 13. A record shall be created and maintained of all transfers of waste between waste structures on the same site not typically operated in series. Such record shall include at least the identity of the structure from which the waste was transferred, the identity of the structure receiving the waste, the date and time of transfer and the total volume of waste transferred. 14. The Permittee must maintain monthly stocking records for the facility and make the records available to the Department. 15. If, for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition III. 19. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. b. Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the inches and duration of the precipitation event. d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition 111. 12 above. f. A waste sample, obtained within seventy-two (72) hours following first knowledge of the discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be analyzed for the following minimum parameters: 13 Fecal coliform bacteria Five-day biochemical oxygen demand (BOD;) Total suspended solids Total phosphorous Ammonia nitrogen (NH3 -N) Total Kjeldahl nitrogen (TKN) Nitrate nitrogen (NO,-N) Monitoring results must be submitted to the Division within thirty (30) days of the discharge event. 16. In accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of animal waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 17. A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP. Best Management Plan, the Operations and Maintenance Manual, and copies of all records required by this Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a minim m of five (5) years_ Records include but are not limited to: soil and waste analyses, rain gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports and operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges, unused feedstuff leachate, septage and commercial fertilizer), cropping information, waste application equipment testing and calibration, and records of removal of solids to off -site location(s). These records shall be maintained on forms provided or approved by the Division and shall be readily available at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit. unless otherwise specified in this Permit. 18. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under NC G.S. 132-1?, and shall be made available to the public by the Division as specified in Chapter 132 of the General Statutes. 19. Regional Notification: The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 946-6481, as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, and storage and land application system resulting in a discharge to surface waters. b. Any failure of the animal waste treatment and disposal system that renders the Facility incapable of adequately receiving, treating or storing the animal waste and/or sludge. c. A spill or discharge from a vehicle or piping system transporting animal waste or sludge which results in, or may result in, a discharge to surface waters or an event that poses a serious threat to surface waters, wetland, or human health or safety. 14 d. Any deterioration or leak in a treatment unit that poses an immediate threat to the environment. e. Failure to maintain adequate storage capacity in a treatment unit greater than or equal to that required in Condition VI.2 of this permit. f. Any discharge that bypasses a treatment unit. g. Any discharge that poses a serious threat to the environment or human safety or health h. Any failure of any component of the Innovative System. i. Over applying waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters or wetlands. For any emergency that requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate division within the Washington Regional Office of the occurrence within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed actions to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Regional Office. 20. The Director may require the Permittee to file an annual certification report based on the compliance history of the facility. If required, the report must be filed on forms provided by the Division. 21. The Director may require this facility to submit additional reports and/or certifications based on compliance history. 22. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the Permittee must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued within forty-eight (48) hours after it is determined that the discharge has reached the surface waters or wetlands. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one (1) year after the discharge and must be distributed to any person upon request. 23. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or wetlands, a public notice is required in addition to the press release described in Condition III 16. The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream within ten (10) days of the discharge. The minimum content of the notice is the name of the facility, location of the discharge, estimated volume of waste entering state waters, time and date discharge occurred, duration of the discharge, identification water body that was discharged into including creek and river basin if applicable, actions taken to prevent further discharge, and a facility contact person and phone number. 15 24. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the appropriate Division Regional Office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the Division within thirty (30) days of the discharge_ 25. The Permitteeshall conduct a survey of the sludge accumulation in all lagoons every year. The survey report should be written on forms provided or approved by the Division and shall include a sketch showing the depth of sludge in the various locations within each lagoon. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC Conservation Practice Standard No_ 359, a sludge removal or management plan must be submitted to the appropriate Division Regional Office within ninety (90) days of the determination. The plan shall describe removal and waste utilization procedures to be used. Compliance regarding sludge levels must be achieved within two (2) years of the determination. 26. If required by 15A NCAC 02T Section .1300, the Division may notify the permittee to conduct compliance water quality monitoring on surface and/or groundwater during the period of this Permit. This monitoring will not be required until such time as the Division notifies the permittee_ A monitoring plan shall be established within the time specified by the above referenced rules. All monitoring must be performed using standard sampling protocol, tested at a laboratory approved by the Division, and results must be submitted to the Division. IN GROUNDWATER REQUIREMENTS The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC 2T .0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS The Permittee shall allow any authorized representative of the Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept tinder the conditions of this Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit; Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment). practices, or operations regulated or required under this Permit; and, 16 d. Sample or monitor. at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. VI. GENERAL CONDMONS 1. The issuance this Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if. (a) there is a storm event more severe than a 25-year, 24-how event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural fi=board. 3. All containment basins, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this Permit until properly closed When the containment basin is properly closed in accordance with the NRCS NC Conservation Practice Standard No. 360 "Closure of Waste Impoundments," February 2008 or any subsequent amendment, the containment basin shall not be subject to the requirements of this Permit. The Permittee must submit a letter to the Division to request rescission of the Permit by providing documentation of closure of all containment basins. Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen (15) days of completion of closure. 4. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to operate under this Permit. 5. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of this Permit. 6. Upon classification of the Facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall 'designate a Certified Water Pollution Control System Operator (Operator) to operate the Facility. The designated Operator must hold a certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202. The Permittee shall submit to the WPCSOCC a completed designation form designating the appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the system or within thirty (30) days of classification, in the case of the Existing System. The designated Operator of the Facility must visit the Facility as often as necessary to insure proper operation of the system, but in no case less frequently than as specified in 15A NCAC 8G .0204(2), 15A NCAC 8F. 0203. or both. 17 7. After the Innovative System has been in use for one (1) year the Permittee or their designee shall submit a progress report to the Division. This report shall include any recommendations for improvements if the system is to remain operational. After the Innovative System has been in use for one (1) year the Permittee or their designee must submit a comprehensive Operation and Maintenance (0&M) manual if the system is to remain operational. The 0&M manual shall include the following minimum information: a. As -built drawings, b. A detailed description of the Innovative System, C. Warranty information for all installed equipment and each major component. d. Inventory, functional descriptions, and complete operating instructions for all installed equipment and each major component, e. Instructions for start-up/shut-down as well as for calibration and adjustment of all installed equipment and each major component, Recommended maintenance management system, including preventative and predictive maintenance, for all installed equipment and each major component, g. Contact information for local service companies as well as instructions for replacement of all installed equipment and each major component, h. Contact information for local contractors capable of performing emergency repairs, and Contact information for regulatory and other agencies. 9. After the Innovative System has been in use for one (1) year the Permittee or a designee must submit a comprehensive operator -training program to be approved by the Division. 10. Upon review of these documents the Division maintains the right to reconsider the Innovative System for continued approval. 11. The Division may require any monitoring (including but not limited to groundwater, surface water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, and effect of any waste upon the Waters of the State. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission (Commission) requirements. 12. FaiIure to abide by the conditions and limitations contained in this Permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-21 5.6A-6C and may include the requirement to obtain additional treatment or storage units and/or addition of land application sites, and/or the modification of the Innovative and/or Existing systems. 13. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable statutes, rules, regulations. or ordinances (local, state, and federal). 18 14. Should the Permittee desire to abandon the Innovative System in accordance with 15A NCAC 02T .1309, a `closure plan" must be submitted to the Division. The closure plan must include recommendations by a Professional Engineer for the removal of all equipment associated with the Innovative System so as not to create any discharge from the Innovative System or the previously existing wastewater treatment system, and so as to not compromise the Existing System in any way. No equipment shall be removed without prior approval from the Division. 15. This Permit shall become voided unless the Facility is constructed in accordance with the conditions of this Permit, the approved plans and specifications, and other supporting data. 16. This Permit is effective only with respect to the nature and volume of wastes described in this Permit for the Everette Murphrey Farm. Any proposed modification to an animal waste management system shall require approval from the Division prior to construction. 17. This Permit is not automatically transferable. In the event there is a desire for the Facility to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 18. A set of as -built plans and specifications for the subject project must be retained by the Permittee for the life of the project. 19. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the Facility described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. 20. The issuance of this Permit does not prohibit the Division from reopening and modifying the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the appropriate laws, rules, and regulations. 21. Upon abandonment or depopulation for period of four years or more, the Permittee must submit documentation to the Division demonstrating that the performance standards of G.S. §143- 215.10.1. are met prior to restocking of the facility. VII. PENALTIES Failure to abide by the conditions and limitations contained in this Permit; the facility's Best Management Plan; the facility's CAWMP; and/or applicable state law; may subject the Permittee to an enforcement action by the Division including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. 2. The Permittee must comply with all conditions of this Permit. Any permit noncompliance constitutes a violation of state law and is grounds for enforcement action; for permit coverage termination, revocation and reissuance, or modification; or denial of a permit coverage renewal application. 19 It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit. V1II. DEFINITIONS 25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent amendments, or equivalent regional or state rainfall probability information developed therefrom. Agronomic rates means the amount of animal waste and/or other nutrient sources to be applied to lands as outlined in NRCS NC Conservation Practice Standards No. 590 "Nutrient Management'" and No. 633 "Waste Utilization" or as recommended by the NCDA&CS and the North Carolina Cooperative Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate certified technical specialist. Amendment to the CAWMP means a change and/or addition to a part(s) of the plan, and requires that the change and/or addition adhere to current applicable standards. The following are examples of amendments to the CAWMP: • In an existing CAWMP. a change in crops and/or cropping pattern that utilizes 25% or less of the N generated is considered a plan amendment. Additional acreage needed to facilitate the change in crops and/or cropping pattern is permissible and considered part of the amendment. • The addition of winter crops and/or interseeded perennial crops are considered amendments to an existing CAWMP when the operation does not require additional acreage and/or crops for N utilization, and does not exceed the 25% criteria stated above. • When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency (useable versus total acres), then the CAWMP may be amended to increase available acreage and/or change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision. + Inclusions of emergency action plans, and insect, odor and mortality checklists are considered CAWMP amendments. • Including additional acreage for land application beyond what is required in the existing CAWMP is considered a plan amendment. Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12) month period, and (ii) crops, vegetation, forage growth, or post harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. 20 Certification means technical specialist certification of the CAWMP in accordance with the requirements of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification" as used in Condition E11.21 of this Permit, and the "No Discharge Certification Option" allowed by the November 2008 EPA CAFO Rule. Ditch means any man made channel for the purpose of moving water off a site to the surface waters Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four (4) hours following the application of waste. Excessive pending also means any areas where the ponding of waste has resulted in crop failure. Groundwaters mean any subsurface waters, as defined in 15A NCAC 2L .0102. Land application means the application of wastewater and/or waste solids onto or incorporation into the soil. Major changes to the CAWMP means changes in the number of animals; type of operation (feeder to finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility must first be approved by DWQ. The new CAWMP and the certification shall be submitted with a request that the COC be amended to reflect the changes. The facility may not make the changes until a new or amended COC has been issued. Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal production in accordance with the existing CAWMP, except for the specific conditions noted in the CAWMP amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or cropping pattern that utilizes more than 25% of the N generated by the operation is considered a plan revision. Any change to an existing CAWMP, whether an amendment or revision, must be signed and dated by both the producer and a technical specialist for the new CAWMP to be valid. A revision of the CAWMP does not require recertification. State Waters means all surface waters, wetlands, goundwaters and waters of the United States located in the State. Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other surface body or surface accumulation of water, whether public or private, or natural or artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional Waters of the United States which are located in the State. Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding operation. Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202. Permit issued this the 6th day of July, 2010 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION fnr Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. AW1400017 22 Permit No. AWI400017 July 6, 2010 ENGINEER'S CERTIFICATION I, . as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project Location Project Name for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this Permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. 23 ALVIEx NCDENR North Carolina Department of Environment and Beveriy Eaves Perdue Governor Mr. Everette Murphrey Everette Murphrey Farm 6930 US Hwy 258N Farmville, North Carolina 27828 Dear Mr. Murphrey: Division of Water Quality Coleen H. Sullins Director Aquifer Protection Section June 28, 2010 Natural Resources Dee Freeman Secretary On Monday June 14, 2010 the Washington Regional Office received a complaint from a citizen on Willowgreen Road regarding an irrigation event on Sunday June 13, 2010. This irrigation event was on the cornfield that is East of the driveway into the Everette Murphrey Farm (see map). A subsequent inspection was conducted on June 16, 2010. Please note Condition I1.19 & 20 of the State Swine General Permit states: (19) "No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands or cross property lines or field boundaries. " (20) " The Permittee shall maintain buffer strips or other equivalent practices as specified in the facility's CAWMP near feedlots, manure storage areas and land application areas." In the Plans & Specifications section of your Waste Utilization Plan item #13 states, "animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. Number 14 states, "waste shall be applied in a manner not to reach other property and public right-of-ways." Please ensure appropriate buffers are adhered to during irrigation events as required in your waste management plan and permit. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more than twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms; conditions, or requirements of a permit under authority of G.S.143-215.6A. For reference, maps are attached indicating the approximate areas of the reported complaints and set -backs to property lines and home sites_ If you have any questions concerning this matter, please contact me at 252-948-3846 . Sincerely, i Marlene Salyer Environmental Senior Specialist Washington Regional Office North Carolina Division of water Quality Internet; -ww ncwatergual iry o79 943 Washington Square Mall Phone 252-946-6481 One Washington, NC 27899 F,A7X 252-946-921 5 North Carolina An Equal Opportunity/Affirmative Action Employer— 50% Recyeledl10% Post Consumer Paper ;Vatmrally f i s• - .- III+illom:in�F�ertlks�RA � I. a tptc,, a � H 0 ? ca V = N J q m n y i // x} r •R ��' �� Y �+4oA p 'r,. 'i - .,f�`M1 'I.:. rM y#:tlrd'' �tnt .,. "aka IYV rA�""Ir��d''• 7 J 01 (::: 1 �7 � I I Al, NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen F. Sullins Governs; Director October 1, 2009 Everette Murphrey Everette Murphrey Farm 6930 US Hwy 258 N Farmville, NC 27828 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS400017 Everette Murphrey Farm Swine Waste Collection, Treatment, Storage and Application System Greene County fY10,—tj,,� Dear Everette Murphrey- In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Everette Murphrey, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Everette Murphrey Farm, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 5000 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS400017 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be .�7. established for this facility. Any increase in waste production greater than the certifie,designTapatiilyor increase in number of animals authorized by this COC (as provided ab�l�ej will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either w_ _astewater #iew -orr ``, number of animals. Please carefully read this COC and the enclosed State General Permit. Please pav careful attention to tht I ` record keeling and monitoring conditions in this permit. Record keeping forms �uacl�anged_" this) General Permit. Please continue to use the same record keeping forms. i 1636 rjail Service Center, Raleigh. North Carolina 27699-1636 L.mvon 2728 Capgal 81vd Raleigh. North Carolina 27604 ?"} -- Phone 915-733-3221 tFAX. 919-715-0588',Customer semce 1-877-623-674E N6r-tKiwolin l Internet: www.ricwatergLiality.orp An *qua' C)=n Tuna: Affirmative.Acix)n Em--Oy®• l ` . If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Pemrittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within`30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the NewpordMorehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mbx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919)733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District APS Central Files (Permit No. AW S400017) AFO Notebooks Murphy -Brown, LLC WASTE UTILIZATION PLAN North Carolina cooperative Extension Service — Wednesday, August 08, 200 Producer: EVER E MURPHREY Farm Name : EVEREr. E MURPHREY E930 U i 6�WY 258N FARNP,d U.E,NC 27828 '4�_ISL166011 Telephone # : (252) 7 3-2733 APRType of Operation : Feeder o Flnisn Swine Number of Animals : KOO g5 design capacity Application Method-. ,frigate 1_ The waste from your anima facility must be land appiied at a specified rate to prevent pollution of surface andlor roundwater. The plant nutrients in the animal waste should be used to reduce the arncunt of commercial fertilizer required for the crops in the fields where waste is to be appiied. Thi waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed )efore each appiication cycle. Annual soil tests are strongly encouraged so that all plan nutrients can be balanced for realistic yields of the crop to be grown. Several factors are import t in implementing your waste utilization plan in order to maximize the fertilizer value of the w to and to ensure that it is applied in an environmentally safe manner. Always apply wa e based on the needs of the crop to oe grown and the nutrient contents of the waste. 04 of apply more nitrogen than the crop can utilize. Soil types are important as they have Jiff rent infiltration rates, leaching potentials, cation exchange capacities, and avaiaiable ater holding capacities. Normally waste shall not be applied to land eroding at greater tha 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding t up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is r ining, or when the surface is frozen Either of these cancit,ons may result in runoff to surf ce waters which is not allowed under UECI , regulations. Wince conditions should also be nsidered to avoid drift and downwind odor problems. To maximize the value of the utrients for crop production and to reduce the potential for pollution, the waste should a applied to a growing crop or applied rc bare ground not more than 00 days prior to plantii lig. Injecting the waste or disking will c�-nser!e nutrients and reduce odor problems Th!4, plan is based on waste application through irrigation for this is the manner in which gnu have chosen to apply your waste. If you choose to it ject the waste in the fLiture, you need to rev e this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres need this type of facility. Acreag your waste management f techniques, preparation. a utilization plan, if carried o 2H.0217 adopted by the E to apply the animal waste is based on typical nutrient content for requirements should be based on the waste analysis report from lity Attached you will find information on proper Sampling transfer of waste samples to the tab for ananlysis. This waste meets the requirements for ccimpliance with 15.E NcCAC jvironmental Management Commission. RECEIVED / DENR I DWQ gQUIFFR PPnTFrT[nNi -,FCTION APR 0 1 ?009 Pape 1 of 9 AMOUNT OF WASTE 5000 hogs X 1.9 tons AMOUNT OF PLANT; 5000 hogs X 2.3 Ibs F Applying the above amour equipment to apply the wa The following acreage will soil type and suface applit TABLE 1 : ACRES OWNED TRACT FIELD s0 DE 2709�1 1 NORFOL r 2T09- t -NORFOL '_ 2708 1 - - NORFOL 2709 2 INORFOL - 2708 - 2 NOW6L 2709 •2NORFOI _ ' 2709 3 - -- NORFOL 2709 3 !NORFOL 2709 •A3 NORFOL 2709 ^• 4 INORFOL _- 2709 4 NORFOL 2708 • 4 __ INORFOL - 2709 -- • -� 5 �NORFOL 2709 5 INORFOL 2709 ' S INORFOL 2709 6 - 2709 6 INORFOL NORFOL 6 --TNORFOL 2709 -2709-� 7 -7 �NORFOL NORFOL 2708-_� •---7 INORFOI 2709 •-._.8...._-MORFOL - Indicates that this field is summer annuals. • Indicates a Crop Rotatio NOTE: The applicator is c requirments. Beginning in some eastern counties of t nutrients. This plan only a �i PER YEAR (gallons, ft3, tons. etc.) year - 9500 tons NITROGEN (PAN) PRODUCED PER YEAR ear a 11500 PAN/year of waste is a big job. You should plan time and have appropriate a in a timely manner. e needed for waste application based on the crop to be grown, YPRODUCER TYPE &CLASS- CROP YIELD LBS AW COMM ACRES Las AW APPLIC. RUINING PHASE CODE WACRE WACRE USED TIME --._- --- 297.275 MARJUN 303.61 SEP-APR 333.961 APR-SEP 15 -- - D-2% ---- C 11W 117.51, 20 2.53� w 80 1201 0 2.531 - C-2°6 3 33 132 - -- 0, 2-53L D-2% C j 11oi 117.5 20i _5.1 _71.8.7�5 ,,MAR-JUN _ W ? 80, 120 0 6.1 7l21 $EP-APR 0 2% SIB 33; 132 0 6.1 805.2 APR-SEP 15 258315 MARJUN 281.81 SEP-APR 267.7 APRSEP 15 856 MAR-JUN D.2% C r-110; 11L5r 20r 2.18 - D-2% w 60 -1203_ -- Oi 2-18 D-2% SB 33, 132j� 0� 2 t8 20� 5.6 D.2% C 6' 117.51 _..�.. 0 5.8 6721 SEP APR SB 33 132; 01 5,6 739.2jAPR SEP 15 D•2% C 117.5 201 1.8 1881 MARJUN D•2% _ - _- -- _110; 80T 1201 0 1.6 192 SEP-APR D-2% _W _- -' se 33F_-16 0:- 1.6 211.2;APR-SEP 15 C 110. 117.51 20. 3.9 458.251 MARJUN 40 _ SEP,APR 223 25 -_ - 624!APR-SEP15 , MARJUN . - --- T D 2% w 6D SB 401 160- _ 0 3. 01 39 D-2% C "0� 1 7 i 0, ZOI- 1.9 - ,1 801 120i 0, 1.9 2281 SEP-APR SB 33 13;1 -01 - 1. _ _ 250.8 APR-SEP 15 D-2% - -- �C _ 190 117.5; � r 20�. 3.6I 148.+ MAR_JUN D-2% W ! 0• 3. e561 SEP-APR -+----- 501.6!APR-SEP 15 D•2% --- � SB , 33i 132 -- - 0 3.8 overseeded (i.e. Interplanted) or winter annuals follow ioned that P and K may be over applied while meeting the N 96 the Coastal Zone Management Act wlll require farmers in to have a nutrient management plan that addresses all esses Nitrogen. Palls 2 of 9 TABLE 2: ACRES WITH OR LONG TERM LEASE (Agreement with adjacent (Required only if operator TRACT FIELD - -SOIL - 1459 10 7L Ck T 445-9 - ' 10 _VNCHE 1459 �' 10 - LYNCHE 1459 i• 11 -a-- - ;LYNCH€ 11 -LYNCHE 1459 �' 11 iLYNG�iF 1459 -t' _. 12 - L Y.NCHE 1459 �' 12 jLYNCME 1459 _ 12 LYNCHE 1459 i' 13 LYNCHE 1459 _ i3 LYNCH€ 1459 13 iLYNCHE 1459 - f' 14 ILYiVCFiE 1459 14 ILYNCHE 1459 I' 15 ,LYNCH€ 1459 15 - FLY_NCHE -- 1459 �� 15 -- ILYNCHE 1459 16 ILYNCHE 1459 �' 15_ �LYNCHE 1459 __ 1$ !LYNCH€ 1459 - 17 GOLCS! 1459 17 GOLDS€ 1459 - • 18 idW)31 1b59 • - 18_ --- G(�LDSi _ -1459 - }` -- 1$ GOLDSi �. 1459' 9 LYNC_HE 7459 9 !LY_NCHE 1459 _ 9 - LYNCH€ Indicates that this field is summer annuals. * Indicates a Crop * Acreage figures may exc "Llas AW N (animal Waste Wrogen (COMM N) sups The following legend CROP CODE -C 'CORN SB- - SOYBEANS -- W - WHEAT w WHEAT n must be attsciled.) own adequate land. See required specifications 2.) r-A LASS- CROP YIELD LBS AW COMM ACRES -LEIS AW APPLIC. PHASE CODE WACRE NIACREE USED TIME i C 115i 123.751 20j 3.9 482.625; MAR-JUN W B0, 120, DI 3.9 46 SEP-APR i-- SB 38! 152 01 3.9 592.8, A_ PR-SEP 15 G ALL - C 11511123.75 _ 20 3.2 3961 MAR-JUN ALL IN _ 5_G, 12C 0 _ 3.2� 364; 5E -APIR G ALL - �SB 38 152 v 01 3.2 486.4, APR-SEP 15 G ALL - C 115; 123.75; 20 3.32L 410.85 MAR-JUN b ALL - W �801 12QI 0 3.32! 398.4, SEP-APR G ALL -- SB -381 152a0 3_ .32l 3_04_64i APR-SEP 15 G ALL -- C i 115 123.75� 20 4.9 606.375: MAR-JUN G ALL ,J�1 -T-- b0 -f20 Oj ` 4.9! ~ 368i_SEP-APR 6-ALL SB 381 152. 0; 4.9t T44.8, APR-SEP 15 1151 123 75, 20 3.15 389.813 MAR-JUN tG ALL W 8b 12D, �0; - 3.19 - 378'SEP-APR tGALL - SB 381 152 - D 3.15 47a.8!APR-SEP 15 W ALL C 115. 123.751� 20: 3.2 Y_ 396 MAR-JUN W 120� 0 3.2 T 384' SEP-APR tG ALL- i BD� --- _ .__ __... tG ALL S8 36 152, 01 3.2 488.4iAPR-SEP 15 tG ALL -� C I 115f 123. - 20T- 6.1' 754 875 MAR-JUN iG ALL W 80 120: - 0- - 8.1- 732 SEEP -APR tG ALL SB ! 38; 152 DI 6.1 __ -SEP 15 -- 40 0.2% C 125! 136.25 20� 3,9 803.875 MAR-JUN I--- - - - RO Q-2% - W Sol i20 5.9i 705 SEP-APR SS - - 35t- 140t a 5.9� $261 APR•SEEP 15 �0 0-2°.6 - -~-G -� t25; 138.25T 2D 6 5t 865.825i MAR-JUN i- _ iO Q-2% -- W - 80�- 21 0 011 6.51 780 SEP-APR tG ALL - C 115j 12140 _, 1, _ - _ ZO 0-2,s; s8 35 44ti'! Q 8.5- __970 A�+R-_SEP f5 - -�-- .. . _ 20 5.5i 804,375I MAR-JUN tG ALL W _. 60i 1 0, 8 5 7�1 $irP-APR fi_.5' 988iAP0-3EPis TOTALS: 9237.93 overseeded (i.e. interplanted) or winter annuals follow :ed total acreage In field due to overseeding. iitrogen) equals total required nitrogen less any Commercial ied. Is the crop codes used in TABLES 3 and 2 above: CROP UNITS Lee N/UWT - - ----- - -- --- - . - BUSHELS..._...--- 8i1Si-iE:LS ,4 BUSHELS 2.4 Pape 3 of 9 \—i TOTALS FROM TABLJIA 2LES Aw N USED RABLE 1TOTALS: '_14,393,1 AMOUNT OF N PRODUCED: 11,500 —BALANCE •2,11197 ' — This number must be iess than or equal to 0 In order to fully utilize the animal waste N produced. Acres show in each of the 1 receeding tables are considered to be the usable acres excluding required buffers, filter stripE along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full app cation rates due to equipment limitations. Actual total acres in the fields listed may, and most ikely will be, more than the acres shown in the tables. NOTE: The Waste Utiliza n Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over i pplication of nutrients or other elements. Your production facility will produce approximately 1850 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be emoved on a periodic basis. This figure is PAN when broadcasting the sludge. ease be aware that additional acres of land, as well special equipment, may be needec when you remove this sludge. See the attached map sho ing the fields to be used for the utilization of waste water. APPLICATION OF WA TE BY IRRIGATION The irrigation application r e should not exceed the intake rate of the soil at the time of irrigation such that runoff o ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil exture, water droplet size, and organic solids. The application amount should not exceed he available water holding capacity of the soil at the time of irrigation nor should the pie t available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the averag4 of once every 5.92 months. In no instance should the volume of waste being stored in your tructure be within 1.7 feet of the top of the dike. If surface irrigation is the IT athod of land application for this plan, it is the responsiblity of the producer and irrigation des gner to ensure that an irrigation system is installed to properly irrigate the acres shown in Fables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen showr in the tables may make this plan invalid. The following table is provi led as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (in/hr) AMT (Inch") r1459 :,•u tt,•u, •la is,• YNCHBURGALL -- ._ W -' - '1 1459 '15.' VW.HBURGALL SB 0.50 '1 ;1459.' I la, •te •15.• YNCHBURGALL '- C 050 '1 �1459 - 17, •l8 -- _ 1 --_- R---WY - 050 GOLDS Bit459 GODSBORO 0•YY0.50 t 459 I'. • ie GOLDSBORO i2709 -- 3 4 S 6 1• INORFOLK 0 294 -- t W - 0 50 -- -'t I y2709 °t 1 a•s 6 .—il _ _ NORFOLK O-2%_ Se 0,50 9 —�-_C 2709 •I .3, •s 6 _ ORFOLK 04% Page 4 of 9 This is the maximum appli nitrogen allowed for the cro amount shown cannot be a; application amount shown c atior, amount allowed for the soil assuming the amount of is not over applied. in many situations, *he application plied because the nitrogen limitation, The maximum in be applied under optimUM soil conditions. Pag• 5 of 9 NARRATIVE OF OPER tTiON Page 6 of 9 PLANS & SPECIFIC IONS 1. Animal waste shall not r ach surface waters of the state by runoff, drift, manmade conveyances, direct applic ion, or direct discharge during operation or land application. Any discharge of waste which r aches surface water is prohib4ed. Illegal discharges are subject to assessment of civil pena 'es of $10,000 per day by the Division of `.'Dater Quaiity for every day the discharge continue . 2. The Field Office must h e documentation in the design folder that the producer either owns or has long term ac s to adequate land to properly dispose of waste. if the producer does not own adequate Ian I to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land or waste application for the life expectancy of the production`acility. It is the responsib,li of the owner of the facility to seduce an update of the Waste Utilization Plan when there s a change in the operation, increase in the narmber of animals, method of utilization, or av Table land. 3 Animal waste shall be a lied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type. ailable moisture, historical data, climate conditions, and 'revel of management, unless there re regulations that restrict the rate of application for other nutrients. 4. Animal waste may be a plied to land that has a Resource Management System (RIVIS) or an Alternative Conservatia System (ACS). if an ACS is used tho soil loss shall be no greater than 10 tons per acre per ar and appropriate filter strips will be used where runoff leaves the field. These filter strip will be in addition to "Buffers" required by DBtvi. (See FOTG Stantard 393 - Filter Strips pnd Standard 390 Interim Riparian Forest Buffers) 5. Odors can be reduced b injecting the waste or disking after waste application. Waste should not be applied whe there is danger of drift from the irrigation field 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled crol land. When applied to conservation tilled crops or grassland, the waster may be broadcast X Dvided the application does not occur during a season prone to flooding. (See "Weather an J Climate in North Carolina" in the NRCS Technical Reference - Environrnent file for guidan e.) +7. Liquid waste shall be a lied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to urface waters and in a method which does not cause drift from, the site during application. o ponding should occur in order to control conditions ;,onducive to odor or flies and to provi e uniformity of application. 8. Animal -waste shall riot b� applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on. actively growing craps in such a manner that the crop is not covered with waste to depth that would inhibit growth. 10, tPlaste nutrients shall n t be applied in fall or winter for spring planted crops on soils with. a high potential for leachin Waste nutrient leading rates or, these sc�i's should be held to a minimum and a suitable wi ter cover crop planted to take up released nutrients. Waste shall not be applied more than days prior to planting of a crop on bare soil. 11. Any new swine facility �ited on or after October 1, 1995- shal' comply with the fo#lowing: Page 7 of 9 the outer perimeter of the I d area onto which waste is applied from a lagoon that is a component of a swine farm hall be at least 50 feet from any residential property boundary and from any perennial str m or river (other that an Irrigation ditch or canal. Animal waste other than swine waste fro facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to pere ial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not a applied closer than 100 feet to wells. 13. Animal Waste shall not a applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied j, a manner not to reach other property and public right - of ways. 15. Animal waste shall not a discharged into surface waters, drainageways, or wetlands by discharge or by over -spray' g. Animal waste may be applied to prior converted croplands provided they have been a proved as a land application site by a "technical specialist". Animal waste should not b applied on grassed waterways that discharge directly into water courses, except when appli at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industl waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged intclthe animal waste management system. *17. A protective cover of a propriate vegetation will be established on all disturbed areas (lagoon embankments, ben is, pipe runs, etc.). If needed, special vegetation shall be provided for these areas ar J shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, s irubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be in petted regularly for evidence of erosion, leakage or discharge. *18. If animal production at he facility is to be suspended or terminated, the owner is responsible for obtaining ar J implementing a "closure plan" which will eliminate the possibility of an illegal discharge, polit tion and erosion. *19. Waste handling struct es, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowr 5, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be u d in a rotation that includes vegetables and other crops for direct human consumption. Howi ver, if animal waste is used on crops for direct human consumption, it should only De applied as a preemergence with no other applications of animal waste during the cr season. *21. Highly visible markers hall be installed to mark the top and bottom elevations of the temporary storage (pumpin i volume) of all waste treatment lagoons. Pumping shall be managed to maintain the lit id level between the markers. A marker will be required to mark the maximum storage volur ie fpr waste storage ponds. 22. Waste shall be tested Ithin 60 days of utilization and soil shall be tested at least annually at crop sites where waste ploducts are applied. Nitrogen shall be the rate -determining element. Zinc and copper I vels in the soils shall be monitorea and alternative crop sites Pape a of 9 shall be used when these tars approach excessive levels. pH shall be adjusted for optimum crap production a d maintaired. Soil and waste analysis records shall be kept for five (5) years. Poultry dry ste application records shall be rnai,-tained for three (3) years. Waste application records . r all other waste shall be maintained fcr five (5j years. 23. Dead animals will be Agriculture regulations. * Liquid Systems of in a manner that meets North Carolina Department of Page 9 of 9 NAME OF FARM: EVER TTE MURPHREY OWNER/MANAGER lkGREEMENT I (we) understand and will fi Ilow and implement the specifications and the operation and maintenance precedures a., 'alished in the approved animal waste utilization plan for the farm named above. I (we) know hat any expansion to the existing design capacity of the waste treatment and/or storage s, tem or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I mu own or have acres to equipment, primarily irrigation equipment, to land apply the animal wa to described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm ev nt. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWN R: EVERETTE MURPHREY SIGNATURE:_ v� DATE: NAME OF MANAGER (if d erent from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN AFFILIATION: GREENE ZWCD ADDRESS (AGENCY): 3 3ROFESSIONAL DR. SUITE D S 4OW HILL, NC 285801332 ( 2) 7d •3705 SIGNATURE: DATE: Page 10 of 9 �OF WA7E�Q Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources .� Caleen K SuIlins Director Division of Water Quality August 11, 2008 Everette Murphrey Everette Murphrey Farm 6930 US Hwy 258 N Farmville, NC 27828 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition II1.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Wate - — - ' i U, - - - 46 - - OneNorthCaulna ura!!J Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715--0598 Fax 2: (919) 715-6048 An Equal OpportunitylAffirmatve Action Employer- 50% Recycledll0% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Greene County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS400017 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Everette Murphrey Everette Murphrey Farm 6930 US Hwy 258 N Farmville, NC 27829 Subject: Certificate of Coverage No. AWS400017 Everette Murphrey Farm Animal Waste Management System Greene County Dear Everette Murphrey: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Everette Murphrey, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Everette Murphrey Farm, located in Greene County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 5000 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gibs for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition ELL 19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit; the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting.-- Please --pay -. -_ _ - careful attention to the record keeping and monitoring conditions in this permit. — - . One a61 I Aquifer Protection Section 1636 Mai! Service Center Raleigh, NC 27699-1636 Telephone: - - Internet: www.ncwaterquality.ara Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal OpportunitylAHirmadve Action Employer— 50% Recyde l0% Post Consumer Paper Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection staff may be reached at 252-946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Greene County Health Department Greene County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS400017 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 December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Everette Murphrey Everette Murphrey Farm 6930 US Hwy 258 N Farmville, NC 27828 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure vour continued coverage under one of these two types of Peneral permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currents Covered bran Expiring NPDES General Permit' The application form must be completed and returned by January 2, 2007. Please note, you must include two 2 colmies of your.most recent Waste Utilization Plan with the Lipplication form. 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 about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L_ Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Greene County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files - 400017 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaiMualiU.org Location: 2728 Capital Boulevard Raleigh., NC 27604 An Equal Opportunity/Affirmative Action Employer- 50% Recycied110% Past Consumer Paper Telephone: Fax l: Fax 2: Customer Service: Noh Carolina (919) ✓Vat=411 (919)715-0588 (919)715-6048 (877) 623-6748 WArF/J1Q �— --- —• j Michael F. Easley, Governor �O� JAN 2 3 2006 William G. Ross Jr, Secretary North Carolina Department Environment Natural Resources >_ of and (7 Y Alan W. Klimek P.E. Director Division of Water Quality 060 December 22, 2005 RECEIVED Derek P. Williams Recovery Systems Inc. J A N 0 4 2006 6016 Cedar Ridge Drive Wilmington, North Carolina 28405 i3X; Subject: Permit No.AW1400017 Everette Murphrey Farm Innovative Animal Waste Management System —3ampsoa County Dear Mr. Williams: (,-r ee+C In accordance with your request received July 25, 2005, we are forwarding herewith Permit No. AWI400017, dated December 22, 2005, to Recovery Systems Inc. authorizing the continued operation of an animal waste collection, treatment, storage and land application system in accordance with the Certificate of Coverage No. NCA240017 issued to this Facility April 9, 2003 and the construction and operation of an Innovative Wastewater Treatment System. This Permit shall be effective from the date of issuance until November 30, 2010 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Any increase in flow or increase in stocked animals above the listed values in this Permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or number of animals. Please note that additional sampling may be required to document this system as meeting the environmentally superior technology (EST) designation. If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this Permit shall be final and binding. If you need additional information concerning this matter, please contact Todd A. Bennett at (919) 715-6627. Sincerely, for Alan W. Klimek, P.E. cc: Greene County Health Department Greene County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section APS Central Files Permit File AWI400017 AFO Files Nor Carolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Nlltur,911, Internet: http://h2o.cm.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Ahinnative Acton Employer— 50 % Recyded/10% Post Consumer Paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH ANIMAL WASTE OPERATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Recovery Systems Inc. Greene County FOR THE continued operation of an Animal Waste Management System (Existing System) as was approved in accordance with Certificate of Coverage (COC) No. NCA.240017 to serve 5,000 Feeder -to -Finish swine. and construction and operation of an Innovative Animal Waste Management System (Innovative System) referred to as the Pilot Plant Hog Waste Process System consisting of a 2,500-gallon concrete septic tank, five 4,400-gal plastic tanks (two "hold and mix", two solids separation, and flushing liquid storage), an 11,500-gal plastic lime -storage tank with a plastic dust collection unit, two 20-ft PVC scrubber mechanisms (ammonia and acid), three 500-gal plastic storage tanks (coagulant, acid, ammonium phosphate), a 300-gal stainless steel DAF tank, a 35-scfm rotary -screw air compressor, a flocculent mixer and feeder unit, a 3,000-gal plastic ammonium sulfate storage tank, a 3,000-gal plastic sulfuric acid tank with secondary storage protection, a 30-in shaker screen, two 550-gal plastic tanks (solids separation and sludge storage), and all necessary pipes, pumps, alarms, controls, and appurtenances to serve 5,000 Feeder -to -Finish swine, with no discharge of wastes to surface waters, in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources (DENR) and considered a part of this Permit. The solids processing unit, including the shaker screen, the 550-gal solids separation tank, and the 550-gal sludge storage tank, is to be operated on a temporary basis so as to produce sufficient recovered feed and digested feed material for two separate research trials. Once the appropriate amounts of materials are collected, these components of the treatment system will be deactivated. The remaining separated solids from the 4,400-gal solid separation tanks will be land applied according to the Facility's existing Waste Utilization Plan (W T)_ The Innovative System will be connected to, but not hinder the continued use of, the Existing System at this Facility. This Permit is issued in conjunction with COC No. NCA240017 and shall be maintained as long as the Innovative System is in use. The existing Facility must maintain compliance with all conditions and requirements of COC No. NCA240017. Upon closure of the Innovative System per Condition VI.12, this Permit shall be rescinded and the entire Facility will retain coverage under COC No. NCA240017. This Permit shall be effective from the date of issuance until November 30, 2010 and shall be subject to the following specified conditions and limitations. I. PERFORMANCE STANDARDS The animal waste collection, treatment, storage and land application system permitted under this Permit shall be effectively maintained and operated as a non - discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of waste at agronomic rates to terraces and grassed waterways is acceptable in accordance with Natural Resources Conservation Service (NRCS) Standards. If the Permitee is in compliance with this Permit, and unintentionally discharge as a result of a storm event greater than the 25-year, 24-hour storm, the Facility will not be considered to be in violation of this Permit. 2. A violation of the this Permit may result in the Permittee having to take immediate or long term corrective action(s) as required by the Division of Water Quality (Division). These actions may include ceasing use of the Innovative System, modifying operation of the Innovative System, modifying the WUP, ceasing land application of waste, or removing animals from the Facility. 3. This Facility may not be expanded above the capacity shown in this Permit until a new permit reflecting the expansion has been issued. 4. A copy of this Permit, the WUP(s), approved design documents, as -built specifications, operation and maintenance plan, and all certification forms shall be readily available at the Facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 5. Upon completion of construction and prior to operation of the Innovative System, as -built plans and specifications and the certification, signed and sealed by a Professional Engineer, must be submitted certifying that the permitted Facility has been installed in accordance with this Permit, and best engineering practices. Mail the Certification to Animal Feeding Operations Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 6. The Washington Regional Office, telephone (252) 946-6481, shall be notified at least forty-eight (48) hours in advance of operation of the installed Innovative System so that an in -place inspection can be made. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 7. The spray irrigation system shall be effectively maintained and operated at all times so that there is no discharge to surface waters or any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the spray irrigation system fails to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division. 8. The following buffers shall be maintained when constructing the Innovative System: a) 100 feet between wastewater treatment units and any wells, and b) 50 feet between wastewater treatment units and property lines. IY. OPERATION AND MAINTENANCE REQUIREMENTS 1. The collection, treatment, and storage units shall be maintained at all times and properly operated. 2. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, and storage and application system. Washdown of stock trailers owned by and used to transport animals to and from this Facility only will be permissible as long as the system can accommodate the additional volume_ Only those detergents and disinfectants that are labeled by the manufacturer as readily biodegradable may be utilized. 3. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste system, including but not limited to, lagoons, storage ponds, sludge treatment or containment areas, and/or open storage structures to prevent any unnecessary addition to the liquid volume in the structures. 4. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. 5. The residuals generated from this Facility must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. When removal of sludge from the treatment units is necessary, provisions must be taken to prevent damage to any dikes and liners. 6. If separated solids or residuals from the other treatment units are accumulated faster than predicted, and it is determined that designed treatment, storage and disposal methods are insufficient, the Permittee will immediately deactivate the Innovative System, ceasing the generation of solids, until adequate solids storage and/or removal can be designed, approved, and constructed. 7. All treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 8. If liquid effluent samples show that additional land will be necessary for application of nitrogen at agronomic rates, the Permittee will take immediate action. This action may include, but may not be limited to, one of the following: a) preparing additional land at the site for land application wastewater or solids, b) acquiring leased land agreements for land application of wastewater or solids, or c) decrease the animal population to that which creates a balance between nutrients produced and utilization on the existing land application and crops, or d) any other method approved by the Division. 9. The WUP shall be modified as needed, based on performance of the Innovative System. If performance is not as predicted, immediate measures such as those listed in Condition 1I.15 above will be taken. 10. In the case of interruption or failure of the Innovative System, the Permittee will follow the Emergency Action Plan (EAP) as submitted, and if necessary adjust the wastewater collection system back to the existing lagoon as permitted under COC No. NCA240017. Ill. MONITORING AND REPORTING REQUIREMENTS Adequate records shall be maintained by the Permittee to track the amount of separated solids that are disposed. These records shall include, but are not necessarily limited to, the following information: a. Volume of separated solids generated, b. Dates and amounts of separated solids removed from the site, c. Date of land application, d. Amount of separated solids applied, e. Field that received separated solids, £ Current crop, g. PAN applied, and h. Nitrogen Balance for field after application is complete. 2. The Permittee -or a Designee shall inspect the entire Innovative System waste collection, treatment, and storage structures and runoff control measures at a frequency to insure proper operation. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be for a period of five (5) years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. Where the Existing System and the Innovative System are integrated together, it will be the responsibility of the Permittee to inspect any joint or connected areas. This includes, but is not limited to, the existing lagoon for transfer of effluent from the Innovative System. 4. Any major structural repairs must have written documentation from a Professional Engineer certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or decreased), etc.]. 5. The Permittee or a designee shall keep a log of all operational changes made to the Innovative System including at least the process parameter that was changed, the date and time of the change, the reason for the change, and all observations made both at the time of the change and subsequently as a result of the change. 6. A representative Standard Soil Fertility Analysis shall be conducted annually on each application site receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of three (3) years and shall be made available to the Division upon request. 7. The following analysis shall be conducted at the frequencies listed and a monitoring report should be submitted monthly to the Animal Feeding Operations Unit and to the Aquifer Protection Supervisor, Washington Regional Office, 943 Washington Square Mall, Washington, NC 27889: Parameter Untreated Separated Solids Influent to Bold and Mix Tanks Effluent from Flushing Liquid Storage Tank Flow ( d) Daily Daily Dail BOD - Monthly Monthly COD - Monthly Monthly TKN Monthly Monthly Monthly NH3-N Monthly Monthly Monthly NO3-N Monthly Monthly Monthly NOZ-N Monthly Monthly Monthly Total P Monthly Monthly Monthly Total Solids Monthly Monthly Monthly Copper Monthly Monthly Monthly Zinc I Monthly I Monthly Monthly H Monthly Monthly Monthly All records, including operation, maintenance, and repair records, shall be maintained on site and in chronological and legible form for minimum of three (3) years by the Permittee. These records shall be maintained on forms provided by the Division and shall be readily available for inspection. 9. A comprehensive report shall be submitted to the Division every six months after initial start-up of the Innovative System. The report shall consist of all records, logs, and reports as required in Section IIL1 through Section 111.8 of this Permit. The report shall be submitted to the Animal Feeding Operations Unit as well as the Washington Regional Office. 10. Regional Notification: The Pennittee shall report by telephone to the Washington Regional Office, telephone number (252) 946-6481, as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, and storage and land application system resulting in a discharge to surface waters. b. Any failure of the animal waste treatment and disposal program that renders the Facility incapable of adequately receiving, treating or storing the animal waste and/or sludge. c. A spill or discharge from a vehicle or piping system transporting animal waste or sludge which results in, or may result in, a discharge to surface waters or an event that poses a serious threat to surface waters. d. Any deterioration or leak in a treatment unit that poses an immediate threat to the environment. e. Failure to maintain adequate storage capacity in a treatment unit greater than or equal to that required in Condition VI.7 of this permit. f. Over -application of animal waste either in excess of the limits set out in the WUP or where runoff enters Waters of the State. g. Any discharge that bypasses a treatment unit. h. Any failure of any component of the Innovative System. For any emergency that requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1-800-858- 0368. The Permittee shall also file a written report to the appropriate division within the Washington Regional Office of the occurrence within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed actions to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Regional Office. IV. GROUNDWATER RE UIREMENTS The Groundwater Compliance Boundary for the disposal system constructed after December 31, 1983, is established at either (1) 250 feet from the waste structures and from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste structures and the waste disposal area. If this Facility was constructed prior to December 31, 1983, the Compliance Boundary is established at either (1) 500 feet from the waste disposal area, or (2) at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under the North Carolina General Statutes. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or Facility at any reasonable time for the purpose of determining compliance with this Permit, may inspect or copy any records that must be maintained under the terms and conditions of this Permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS The issuance of this Permit shall not relieve the Perrnittee of the responsibility for damages to surface waters or ground waters resulting from the operation of this program. 2. Upon classification of the Facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a Certified Water Pollution Control System Operator (Operator) to operate the Facility. The designated Operator must hold a certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202. The Permittee shall submit to the WPCSOCC a completed designation form designating the appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the system or within 30 days of classification, in the case of the Existing System. The designated Operator of the Facility must visit the Facility as often as necessary to insure proper operation of the system, but in no case less frequently than as specified in 15A NCAC 8G .0204(2), 15A NCAC 8F. 0203, or both. 3. After the Innovative System has been in use for one (1) year (does not need to be consecutive) the Permittee or their designee shall submit a progress report to the Division. This report shall include any recommendations for improvements if the system is to remain operational. 4. After the Innovative System has been in use for one (1) year (does not need to be consecutive) the Permittee or their designee must submit a comprehensive Operation and Maintenance (O&M) manual if the system is to remain operational. The O&M manual shall include the following minimum information: a. As -built drawings, b. A detailed description of the Innovative System, C. Warranty information for all installed equipment and each major component, d. Inventory, functional descriptions, and complete operating instructions for all installed equipment and each major component, C. Instructions for start-up/shut-down as well as for calibration and adjustment of all installed equipment and each major component, f. Recommended maintenance management system, including preventative and predictive maintenance, for all installed equipment and each major component, g. Contact information for local service companies as well as instructions for replacement of all installed equipment and each major component, h. Contact information for local contractors capable of performing emergency repairs, and i. Contact information for regulatory and other agencies. 5. After the Innovative System has been in use for one (1) year (does not need to be consecutive) the Permittee or a designee must submit a comprehensive operator - training program to be approved by the Division if the Innovative System is to remain operational. 6. Upon review of these documents the Division maintains the right to reconsider the Innovative System for continued approval. 7. The operating level of lagoons and other uncovered waste -containment structures must not exceed the level that provides adequate storage to contain at a minimum a 25-year, 24-hour storm event, chronic rainfall, plus an additional one (1) foot of freeboard. The maximum waste level shall not exceed that specified in the application submitted. S. The Division may require any monitoring (including but not limited to groundwater, surface water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, and effect of any waste upon the Waters of the State. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission (Commission) requirements. 9. Failure to abide by the conditions and limitations contained in this Permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A-6C and may include the requirement to obtain additional treatment or storage units and/or addition of land application sites, and/or the modification of the Innovative and/or Existing Systems. 10. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 11. Should the Permittee desire to abandon the Innovative System, a "closure plan" must be submitted to the Division. The closure plan must include recommendations by a Professional Engineer for the removal of all equipment associated with the Innovative System so as not to create any discharge from the Innovative System or the previously existing wastewater treatment system, and so as to not compromise the Existing System in any way. No equipment shall be removed without prior approval from the Division. 12. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of this Permit. 13. This Permit shall become voided unless the Facility is constructed in accordance with the conditions of this Permit, the approved plans and specifications, and other supporting data. 14. This Permit is effective only with respect to the nature and volume of wastes described in this Permit for the Everette Murphrey Farm. 15. This Permit is not automatically transferable. In the event there is a desire for the Facility to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 16. A set of as -built plans and specifications for the subject project must be retained by the Permittee for the life of the project. 17. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the Facility described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this the 22"d day of December, 2005 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. AWI400017 Permit No. AW1400017 December 22, 2005 ENGINEER'S CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project Location Project Name for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this Permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. J/o -i7 �OF W A TFR Michael F. Easley, Governor G William G. Ross Jr., Secretary rNorth Carolina Department of Envirwmcar and Natural Resources p r Alan W. Klimek, P.E. Director Division of Water Quality Derek P. Williams Recovery Systems Inc. 6016 Cedar Ridge Drive Wilmington, North Carolina 28405 December 12, 2005 Subject: Permit No.AWI400017 Everette Murphrey Farm Innovative Animal Waste Management System Sampson County In accordance with your request received July 25, 2005, we are forwarding herewith Permit No. AWI400017, dated November 1, 2005, to Recovery Systems Inc. authorizing the continued operation of an animal waste collection, treatment, storage and land application system in accordance with the Certificate of Coverage NCA240017 issued to this facility April 9, 2003 and the construction and operation of an innovative wastewater treatment system. This permit shall be effective from the date of issuance until October 31, 2010 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Any increase in flow or increase in stocked animals above the listed values in this permit will require a modification to this permit and shall be completed prior to actual increase in either flow or number of animals. Please note that additional sampling may be required to document this system as meeting the environmentally superior technology (EST) designation. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Todd A. Bennett at (919) 715-6627. Sincerely, for Alan W. Klimek, P.E. cc: Greene County Health Department Greene County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section APS Central Files Permit File AW1400017 AFO Files N/}.°1f(CdjrCaro inn Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service - �U�ly Internet: http://h2o.cu.sum.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Gpporbinity/Affirmative Action Employer— 50% RecydeN1091. Post Consumer Paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH ANIMAL WASTE OPERATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Recovery Systems Inc. Greene County FOR THE continued operation of an Animal Waste Management System (Existing System) as was approved in accordance with Certificate of Coverage (COC) No. NCA240017 to serve 5,000 Feeder -to -Finish swine. and construction and operation of an Innovative Animal Waste Management System (Innovative System) referred to as the Pilot Plant Hog Waste Process System consisting of a 2,500-gallon concrete septic tank, five 4,400-gal plastic tanks (two "hold and mix", two solids separation, and flushing liquid storage), an 11,500-gal plastic lime -storage tank with a plastic dust collection unit, two 20-ft PVC scrubber mechanisms (ammonia and acid), three 500-gal plastic storage tanks (coagulant, acid, ammonium phosphate), a 300-gal stainless steel DAF tank, a 35-scfm rotary -screw air compressor, a flocculent mixer and feeder unit, a 3,000-gal plastic ammonium sulfate storage tank, a 3,000-gal plastic sulfuric acid tank with secondary storage protection, a 30-in shaker screen, two 550-gal plastic tanks (solids separation and sludge storage), and all necessary pipes, pumps, alarms, controls, and appurtenances to serve 5,000 Feeder -to -Finish swine, with no discharge of wastes to surface waters, in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources (DENR) and considered a part of this Permit. The solids processing unit, including the shaker screen, the 550-gal solids separation tank, and the 550-gal sludge storage tank, is to be operated on a temporary basis so as to produce sufficient recovered feed and digested feed material for two separate research trials. Once the appropriate amounts of materials are collected, these components of the treatment system will be deactivated. The remaining separated solids from the 4,400-gal solid separation tanks will be land applied according to the Facility's existing Waste Utilization Plan (WUP). The Innovative System will be connected to, but not hinder the continued use of, the Existing System at this Facility. This Permit is issued in conjunction with COC No. NCA240017 and shall be maintained as long as the Innovative System is in use. The existing Facility must maintain compliance with all conditions and requirements of COC No. NCA240017. Upon closure of the Innovative System per Condition VI.12, this Permit shall be rescinded and the entire Facility will retain coverage under COC No. NCA240017. This Permit shall be effective from the date of issuance until November 30, 2010 and shall be subject to the following specified conditions and limitations. I. PERFORMANCE STANDARDS 1. The animal waste collection, treatment, storage and land application system 'permitted under this Permit shall be effectively maintained and operated as a non - discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of waste at agronomic rates to terraces and grassed waterways is acceptable in accordance with Natural Resources Conservation Service (MRCS) Standards. If the Permitee is in compliance with this Permit, and unintentionally discharge as a result of a storm event greater than the 25-year, 24-hour storm, the Facility will not be considered to be in violation of this Permit. 2. A violation of the this Permit may result in the Permittee having to take immediate or long term corrective action(s) as required by the Division of Water Quality (Division). These actions may include ceasing use of the Innovative System, modifying operation of the System, modifying the WUP, ceasing land application of waste, or removing animals from the Facility. 3. This Facility may not be expanded above the capacity shown in this Permit until a new permit reflecting the expansion has been issued. 4. A copy of this Permit, the WUP(s), approved design documents, as -built specifications, operation and maintenance plan, and all certification forms shall be readily available at the Facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 5. Upon completion of construction and prior to operation of the Innovative System, as -built plans and specifications and the certification, signed and sealed by a Professional Engineer, must be submitted certifying that the permitted Facility has been installed in accordance with this Permit, and best engineering practices. Mail the Certification to Animal Feeding Operations Permitting & Compliance Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 6. The Washington Regional Office, telephone (252) 946-6481, shall be notified at least forty-eight (48) hours in advance of operation of the installed Innovative system so that an in -place inspection can be made. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 7. The spray irrigation system shall be effectively maintained and operated at all times so that there is no discharge to surface waters or any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the spray irrigation system fails to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division. 8. The following buffers shall be maintained when constructing the Innovative System: a) 100 feet between wastewater treatment units and any wells, and b) 50 feet between wastewater treatment units and property lines. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The collection, treatment, and storage units shall be maintained at all times and properly operated. 2. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, and storage and application system. Washdown of stock trailers owned by and used to transport animals to and from this Facility only will be permissible as long as the system can accommodate the additional volume. Only those detergents and disinfectants that are labeled by the manufacturer as readily biodegradable may be utilized. 3. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste system, including but not limited to, lagoons, storage ponds, sludge treatment or containment areas, and/or open storage structures to prevent any unnecessary addition to the liquid volume in the structures. 4. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. 5. The residuals generated from this Facility must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. When removal of sludge from the treatment units is necessary, provisions must be taken to prevent damage to any dikes and liners. 6. If separated solids or residuals from the other treatment units are accumulated faster than predicted and it is determined that designed treatment, storage and disposal methods are insufficient, the Permittee will immediately cease use of the Innovative System and therefore the continued generation of solids by that System, until adequate solids storage and/or removal can be designed, approved, and constructed. 7. All treatment units shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 8. If liquid effluent samples show that additional land will be necessary for application of nitrogen at agronomic rates, the Permittee will take immediate action. This action may include, but may not be limited to, one of the following: a) preparing additional land at the site for land application wastewater or solids, b) acquiring leased land agreements for land application of wastewater or solids, or c) decrease the animal population to that which creates a balance between nutrients produced and utilization on the existing land application and crops, or d) any other method approved by the Division. 9. The WUP shall be modified as needed, based on performance of the Innovative System. If performance is not as predicted, immediate measures such as those listed in Condition H.15 above will be taken. 10. In the case of interruption or failure of the Innovative System, the Permittee will follow the Emergency Action Plan (EAP) as submitted, and if necessary adjust the wastewater collection system back to the existing lagoon as permitted under COC NCA240017. III. MONITORING AND REPORTING REQUIREMENTS 1. Adequate records shall be maintained by the Permittee to track the amount of separated solids that are disposed. These records shall include, but are not necessarily limited to, the following information: a. Volume of separated solids generated, b. Dates and amounts of separated solids removed from the site, c. Date of land application, d. Amount of separated solids applied, e. Field that received separated solids, f. Current crop, g. PAN applied, and h. Nitrogen Balance for field after application is complete. 2. The Permittee or a Designee shall inspect the entire Innovative System waste collection, treatment, and storage structures and runoff control measures at a frequency to insure proper operation. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Pem-ittee. This log of inspections shall be for a period of five (5) years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. Where the Existing System and the Innovative System are integrated together, it will be the responsibility of the Permittee to inspect any joint or connected areas. This includes, but is not limited to, the existing lagoon for transfer of effluent from the Innovative System. 4. Any major structural repairs must have written documentation from a Professional Engineer certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or decreased), etc.]. 5. The Permittee or their designee shall keep a log of all operational changes made to the Innovative System including at least the process parameter that was changed, the date and time of the change, the reason for the change, and all observations made both at the time of the change and subsequently as a result of the change. 6. A representative Standard Soil Fertility Analysis shall be conducted annually on each application site receiving animal waste. The results of these tests shall be maintained on file by the Pennittee for a minimum of three (3) years and shall be made available to the Division upon request. 7. The following analysis shall be conducted at the frequencies listed and a monitoring report should be submitted monthly to the Animal Feeding Operations Permitting & Compliance Unit and to the Aquifer Protection Supervisor, Washington Regional Office, 943 Washington Square Mall, Washington, NC 27889: Parameter Untreated Separated Solids Influent to Hold and Nfix Tanks Effluent from Flushing Liquid Storage Tank Flow ( d) Daily Daily Dail BOD - Monthly Monthly COD - Monthly Monthly TKN Monthly Monthly Monthly NH3-N Monthly Monthly Monthly NO3-N Monthly Monthly Monthly NO2-N I Monthly Monthly Monthly Total Phosphorous Monthly Monthly Monthly % Total Solids Monthly Monthly Monthly Copper MonthlyMonthl Monthl Zinc Monthly Monthly Monthly H Monthl Monthl Monthl 8. All records, including operation, maintenance, and repair records, shall be maintained on site and in chronological and legible form for a minimum of three (3) years by the Permittee. These records shall be maintained on forms provided by the Division and shall be readily available for inspection. 9. A comprehensive report shall be submitted to the Division every six months after initial start-up of the Innovative System. The report shall consist of all records, logs, and reports as required in Section HI.1 through Section IH.8 of this Permit. The report shall be submitted to the Animal Feeding Operations Permitting & Compliance Unit as well as the Washington Regional Office. 10. Regional Notification: The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 946-6481, as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, and storage and land application system resulting in a discharge to surface waters. b. Any failure of the animal waste treatment and disposal program that renders the Facility incapable of adequately receiving, treating or storing the animal waste and/or sludge. c. A spill or discharge from a vehicle or piping system transporting animal waste or sludge which results in, or may result in, a discharge to surface waters or an event that poses a serious threat to surface waters. d. Any deterioration or leak in a treatment unit that poses an immediate threat to the environment. e. Failure to maintain adequate storage capacity in a treatment unit greater than or equal to that required in Condition VI.7 of this permit. f. Over -application of animal waste either in excess of the limits set out in the WUP or where runoff enters Waters of the State. g. Any discharge that bypasses a treatment unit. h. Any failure of any component of the Innovative System. For any emergency that requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1-800-858- 0368. The Permittee shall also file a written report to the appropriate division within the Washington Regional Office of the occurrence within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed actions to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Regional Office. IV. GROUNDWATER REQUIREMENTS The Groundwater Compliance Boundary for the disposal system constructed after December 31, 1983, is established at either (1) 250 feet from the waste structures and from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste structures and the waste disposal area. If this Facility was constructed prior to December 31, 1983, the Compliance Boundary is established at either (1) 500 feet from the waste disposal area, or (2) at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under the North Carolina General Statutes. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or Facility at any reasonable time for the purpose of determining compliance with this Permit, may inspect or copy any records that must be maintained under the terms and conditions of this Permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS The issuance of this Permit shall not relieve the Permittee of the responsibility for damages to surface waters or ground waters resulting from the operation of this program. Upon classification of the Facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a Certified Water Pollution Control System Operator (Operator) to operate the Facility. The designated Operator must hold a certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202. The Permittee shall submit to the WPCSOCC a completed designation form designating the appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the system or within 30 days of classification, in the case of the Existing System. The designated Operator of the Facility must visit the Facility as often as necessary to insure proper operation of the system, but in no case less frequently than as specified in 15A NCAC 8G .0204(2), 15A NCAC 8F. 0203, or both. 3. After the Innovative System has been in use for one (1) year (does not need to be consecutive) the Permittee or their designee shall submit a progress report to the Division. This report shall include any recommendations for improvements if the system is to remain operational. 4. After the Innovative System has been in use for one (1) year (does not need to be consecutive) the Permittee or their designee must submit a comprehensive Operation and Maintenance (O&M) manual if the system is to remain operational. The O&M manual shall include the following minimum information: a. As -built drawings, b. A detailed description of the Innovative System, C. Warranty information for all installed equipment and each major component, d. Inventory, functional descriptions, and complete operating instructions for all installed equipment and each major component, e. Instructions for start-up/shut-down as well as for calibration and adjustment of all installed equipment and each major component, f. Recommended maintenance management system, including preventative and predictive maintenance, for all installed equipment and each major component, g. Contact information for local service companies as well as instructions for replacement of all installed equipment and each major component, h. Contact information for local contractors capable of performing emergency repairs, and i. Contact information for regulatory and other agencies. 5. After the Innovative System has been in use for one (1) year (does not need to be consecutive) the Permittee or their designee must submit a comprehensive operator -training program to be approved by the Division if the System is to remain operational. 6. Upon review of these documents the Division maintains the right to reconsider the Innovative System for continued approval. 7. The operating level of lagoons and other uncovered waste -containment structures must not exceed the level that provides adequate storage to contain at a minimum a 25-year, 24-hour storm event, chronic rainfall, plus an additional one (1) foot of freeboard. The maximum waste level shall not exceed that specified in the application submitted. 8. The Division may require any monitoring (including but not limited to groundwater, surface water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, and effect of any waste upon the Waters of the State. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission (Commission) requirements. 9. Failure to abide by the conditions and limitations contained in this Permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A-6C and may include the requirement to obtain additional treatment or storage units and/or addition of land application sites, and/or the modification of the Innovative and/or Existing Systems. 10. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 11. Should the Permittee desire to abandon the Innovative System, a "closure plan" must be submitted to the Division. The closure plan must include recommendations by a Professional Engineer for the removal of all equipment associated with the Innovative System so as not to create any discharge from the Innovative System or the previously existing wastewater treatment system, and so as to not compromise the Existing System in any way. No equipment shall be removed without prior approval from the Division. 12. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of this Permit. 13. This Permit shall become voided unless the Facility is constructed in accordance with the conditions of this Permit, the approved plans and specifications, and other supporting data. 14. This Permit is effective only with respect to the nature and volume of wastes described in this Permit for the Everette Murphrey Farm. 15. This Permit is not automatically transferable. In the event there is a desire for the Facility to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 16. A set of as -built plans and specifications for the subject project must be retained by the Permittee for the life of the project. 17. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the Facility described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this the 120' day of December, 2005 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number AW1400017 Permit No. AW1400017 December 12, 2005 ENGINEER'S CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project Location Project Natne for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this Permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. i of VJAT O� QG r_, v r CERTIFIED MAIL RETURN RECEIPT REQUESTED Everette Murphrey 6930 US Highway 258 North Farmville NC 27828 Michael F. Easley, Governor William G. Ross IT., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality September 1, 2005 Sludge Management Plan of Action Everette Murphrey Farm Facility # 40-17 Greene County Dear Everette Murphrey: The Division of Water Quality (DWQ) received your sludge survey information on February 25, 2005. Upon review of the information submitted, it was determined that the lagoon's minimum treatment volume is inadequate.- Your NPDES General Permit Number NCA240017, Condition IV.16 specifies that within 90 days, a plan of action must be created to document the sludge management procedures to be used. DWQ has not received an adequate plan of action for this facility. Attached is the Plan of Action for Lagoon Sludge Reduction form that is to be used. The form outlines the compliance and reporting timeframes to satisfy Condition IV.16 of your NPDES General Permit. Please submit the plan of action within 30 days of receipt of this letter to: Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Thank you for your attention to this matter. If you have any questions, please call meat (919) 715-6185, or the Washington Regional Office at (252) 946-6481. Sincerely, F� v Keith Larick Animal Feeding Operations Unit cc: File# 40-17 Washington Regional Office Vorth Carolina Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Internet: h2a.encstate.ne.us 2728 Capital Blvd. Raleigh, NC 27604 FAX (919) 715-0588 An Equal OppodunitylARrmative Action Employer— 50 % Recycledl10 % Post Consumer Paper 0. N"r�1,Carolina NW=17!!y Customer Service 1-877-623-6748 OF W A 7- hj w�i Michael F. Fasley, Governor (D William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 0 r Alan W. Klimek, P.E. Director Division of Water Quality September 1, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Everette Murphrey r4 V `l 1� 11r1 6930 US Highway 258 North Farmville NC 27828 RE: Sludge Management Plan of Action Everette Murphrey Farm Facility # 40-17 0 Greene County Dear Everette Murphrey: The Division of Water Quality (DWQ) received your sludge survey information on February 25, 2005. Upon review of the information submitted, it was determined that the lagoon's minimum treatment volume is inadequate:' Your NPDES General Permit Number NCA240017, Condition TV.16 specifies that within 90 days, a plan of action must be created to document the sludge management procedures to be used. DWQ has not received an adequate plan of action for this facility. Attached is the Plan of Action for Lagoon Sludge Reduction form that is to be used. The form outlines the compliance and reporting timeframes to satisfy Condition W.16 of your NPDES General Permit. Please submit the plan of action within 30 days of receipt of this letter to: Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185, or the Washington Regional Office at (252) 946-6481. Sincerely, Iv, Keith Larick Animal Feeding Operations Unit cc: File# 40-17 Washington Regional Office No Carolina A7aturall North Carolina Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: h2o.enr.state.nc.us 2728 Capital Blvd. Raleigh, NC 27604 FAX (919) 715-0588 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recyc[ed110% Post Consumer Paper f 09/01/2004 05:44 2527537303 CEM SWINE INC. PAGE 01 May 11, 2004 Rainman Environmental, LLC Post Office Box 115 Kenansv311e, NC 28349 910.271.0460 Everette Murphrey 6930 Hwy 258N Farmville, NC 27828 Pear Mr. Mwrphrey, Please find the enclosed Sludge Survey you requested from Rainman Environmental, LLC. We appreciate your trust and thank you for allowing us to help you meet the needs of your farm. Based on the information collected during your sludge survey, you will need to submit E sludge management plan to the Division of Water Quality within 90 days of receipt of this letter for you farm. This plan will need to outline how sludge levels will be reduced and the time frame for doing so. The sludge levels were only slightly above what is `acceptable' per your permit. Since start and stop pump elevations were not available at the time of the survey, I assumed a start pump of 19", and a stop pump of 43". If this is not correct, please let me know and I can modify the survey. Given the relatively shallow depth of your lagoon, your stop pump may be less than 43". If it is 40' or less, you do not have a sludge problem at this time. If new information is submitted, the modification will be free of charge. Rainman Environmental, LLC offers complete permit compliance services. In addition to sludge surveys, we also prepare irrigation designs and perform irrigation calibrations. If we can be of any assistance to you in the future, feel free to call us. We have attached a business card for your quick reference. Thank you again for your business and we look forward to working with you again in the future. Rainman Environmental, LLC Enclosure 09/01/2004 05:44 2527537303 CEM SWINE INC. PAGE 02 Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. Calculate the thickness of the existing Liquid Treatment Zone: • Note: If the Calculated thicknm of the exiSting I..Iquld Treatment Zane is less than d feet, a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information. Completed By: Danna Westerbeek Printed Name Signature Date 2.3 Feet Feet 09/01/2004 05:44 2527537303 CEM SWINE INC. PAGE 03 X%"inman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWQ Identification Number Lagoon Identification Person(s) Taking Measurements Date of Measurements Evemette Murphrey 1 RO Britt 17-Apr-04 Grid Point Distance from liquid Distance from liquid Thickness of sludge Number surface to top of surface to lagoon layer sludge bottom (soi!) 1 7.00 8 1.00 2 6.50 8 1.60 3 7.00 7.5 0.50 4 6.50 7.5 1.00 5 6,25 7.5 1.25 6 6.75 7.5 0.75 7 6.75 7.5 0.75 8 6.50 7.5 1.00 9 5,25 7.5 2.25 10 4.50 7.5 3.00 11 4,50 7.5 3.00 12 4.50 7.5 3.00 13 4.75 7.5 2.75 14 4.25 7.5 3.25 15 4.25 7.5 3.25 16 3.75 725 3.50 17 3.75 7.5 3.75 18 4.50 7.5 3:00 19 5.50 7.5 2 20 4.25 7.25 3 21 4.50 7.26 3 22 3.50 7.5 4 23 24 Average 5.2 7.5 2.3 09/01/2004 05:44 2527537303 CEM SWINE INC. PAGE 04 Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Appendix 2: Sludge Survey Data Sheet Farm Permit or DWO Identification Number Everrette_Murphrey Lagoon Identification 1 Person(s) Taking Measurements RO Britt Date of Measurements 17-ALY 04 Average Sludge Layer Thickness 2,3 Depth of lagoon from top of bank to bottom soil surface 9.67 Slope = hodzontallvertical side slope 3 Length at top Inside bank 800 Width at top inside bank 270 Length at midpoint of s1wige layer W.0 Width at midpoint of sludge layer 21 B_8 Volume of sludge 274,324 Volume in gallons 2.057.433 09/01/2004 05:44 2527537303 arm Name: Everette Murphrey Date: 4M V2004 Grower : Everette Mutphrey Lagoon ID 6N22n 1 CEM SWINE INC. Top of Dike Elvatlon Bottom of Dike Elevation Start Pump Level Stop Pump Level Current Freeboard Top of Dike Length PAGE 05 Ft. Ft. Ft. Ft. 28.DO In. 600 Width 270 Grid Point Watar Depth Distance From Liquid Surface to Top of Sludge Thickness of Sludge 1 8,00 7.00 1.00 2 5,00 6.50 1.50 3 7.50 7.00 0.50 4 7,50 e.50 1.00 5 7.50 6.25 1.25 B 7.50 6.75 0.75 7 7.50 6.75 0.75 8 7.50 6.50 1.00 9 7.50 5.25 2.25 10 7.50 4.50 3.00 11 7.50 4.50 3.00 12 7.50 4.60 3.00 13 7.50 4,75 2.75 14 7.50 4.25 3.25 15 7.50 4.25 3.25 16 7.25 3.75 3.50 17 7.50 3.75 3.75 18 7.50 4.50 3.00 19 7.50 5.50 2.00 20 7.25 4.25 3.00 21 7.25 4.50 2.75 22 7,50 3,60 4.00 23 0.00 24 0.00 c_ n�� owu macaw enronu m raa� 18 rq ao a+ a� 7(,I y Y- L4 7 x9 O 09/01/2904 05:44 2527537303 CEM SWINE INC. PAGE 06 Rainman Environmental, LLC Post Office Box 115 Kenansville, NC 28349 Lagoon Sludge Survey Form Farm Permit or DWQ Identification Number Everrefte, Murphre Lagoon Identification 1 Person(s) Taking Measurements RO Britt Date of Measurements 17-Apr-04 Methods(Devices Used for Measurement of: a. Distance from the lagoon (liquid surface to the top of the sludge layer: Disk b. Distance from the lagoon Ilquid surface to the bottom (soil) of the lagoon: Grade Rod a Thickness of the sludge layer if making a direct measurement with "core sampler": NA Lagoon Surface Area (using dimensions at inside top of bank): 3.7 acres Estimate number of sampling points: a. Less than 1.33 acres: Use S points b, if more than 1.33 acres: 3.7 acres x 8=, with maximum of 24. Minimum of a 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 guage pole): inches Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 24 Incites The distance from the present liquid surface level to the Minimum Liquid Level 1.42 Feet 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): 7.51 Feet Record from the Sludge Survey Data Sheet the distance form the present liquid surface level to the top of the sludge layer (average for all the measurement points): 5.2 Feet . �✓ere, tfit f�u�� � rc� Swine Farm Waste Management Odor Control Checklist Source Cause flMl's to Minimize Odor Site Specific Practices 1 armstead • SWlne production Vegetative or wooded buffers IRI Recommended best management practices 53 Ciood judgment and common sense Animal body • Dirty manure -covered O Dry floors surfaces animals Floor surfaces • Wet manure -covered floors O Sloped floors O Waterers located over slotted floors Q) Feeders at high end of solid floors a Scrape manure buildup from floors O Underfloor ventilation for drying Manure collection • Urine Frequent manure removal by flush, pit recharge, pits • Partial microbial or scrape decomposition O Underfloor ventilation Ventilation exhaust • Volatile gases O Fan maintenance fans • Dust O f;ffluent air movement _ Indoor surfaces • Dust 0 Washdown between groups of aniurals O Feed additives O Feeder covers O Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon O Flush tank covers liquid while tanks are filling O Extend fill lines to near bottom of tanks with anti -siphon vents Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site specific Practices Manure tracked onto • Poorly maintained access Hams access road maintenance Public roads tfoin roads farm access Additional lnf wneation: Swinc Manure Management; .0200 Rule/BM1' Packet f Swine Production Darin Potential Odor Sources acid Remedies; LBAE fuel Shect Swine Production facility Manure Management: flit Recharge —Lagoon Treatment; 1 BAE 129-88 Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatinent; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Ecluipmetil; EBAE Facl Sheet Controlling Odors from Swine Buildings; P111-33 Environmental Assurance Program; N?PC Manual Available From: NCSU, County Extension Center NCSU--BAE NCSU—BAL: NCSU—BAE NCSU—BAF NCSU—BAE NCSU---Swine Extension N.C. Port: Producers Assoc. Options for Managing Odor; a report front the Swine: Odor `flask Force NCSU Agricultural Communications Nuisance Concerns in Animal Manure Management: Odors and Mies; PROI07, 1995 Conference Proceedings Florida Cooperative Extension f -Vr_ ,- 14 1 ✓ere f�� u���fy JLgO-/7 Insect Control Checklist for Animal Operations to Coatrul Insects Site Accumulatimt of solids ,�I flush system is designed and operated 1 losh l91itets sufGcienlly to remove accumulated solids front gutters as designed. op Itcmove bridging of accumulated solids at discharge — CnaicJMaintain lagoons, scillmg basins alµ/ hits where Lagoons and fits ' pest breeding is apparcal io nlinilnizc the enlisting of solids to a depth of oo morc than 6 - 8 inclics over more Otait 30% of surface- Maintain in' vc sialion Maintain vcgcl:divc control along bulks of Excessive Vegetative Y 6 6 lagoats And other impouudiuents In prevent Growth accmnldanon of decaying vegetative matter along waters edge all ingroundincofs perimeter. Storage Vr � a7a. (7 I)esign, operate and maintain Iced syslcnls (c.g., bunkers and troughs) to nlinilnizc Ole accwnulation of decaying wastage. Cl Clean up spillage on a routine bass (c.g., 7 - 10 Jay interval during sunnner, I5-30 Jay blicrval ,,d—) 7 Itcducc moishlic accunwlaiiun within and around inunediale perimeter of feed storage areas by insuring drainage mvay front site and/or providing adequate containment covered bin for brewer's grain and similar high nloislurc grain products). p Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - Nov lnber 11, 1996, Page l ) 1 Sunrre CTusc IIAI , t unlr�ii Issccis Pruclices Animal I lulling Areas • Accumulaliptis of auunal wastes Elimivale low areas that trait moisture along ;uul Fred tivastagc fences and onccr locations where wpsle accinaulates and disturbance by animals is nriuirrril. Maintain Felice rows and tilicr strips around animal holding areas lu minimize accrmrrflat ions of wastes (i.e_, inspect fcx ;uld icnwve OF break up accumulated solids as uccded). Dry hhomic I laiidling Accumulmiuus of animal wastes ❑ Remove spillage oil n ruulinc basis (e.g., 7 - 10 Syslcuis dory interval dui ing summer; 15-30 day intervai during whiler) where manure is loaded for land al,plicatiwr ur disjmsal. © Provide for atleip mle drainnge around manure stockpiles. O hasped for and iciuuve ur btunk up acciu mlated +vastca in filter slrips aroused stockpiles acid urarrurc Handling areas as needed. I -or mnre iufoimalion eninlact the Couperalive Extension Service, Deparlineut of Womology, [lox 7613, North Carolina State University, Raleigh, NC, 27695-7611 /-Y)o r A., kiv, '/' AMIC - November 11. 1996, Page 2 ✓e,� � ���Pti �� � SAD -l7 Mortality Management Methods (check which methods(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. 5 Rendering at a rendering plant licensed under G. S. 106-168.7 Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value with- out endangering human or animal health. (Written approval of the State Veterinarian must be attached). December 18, 1996 .f" i 'T 'I 4� ,f. r k� rr+ ] hst -�h - orb �JCn-��, S-9 s-n-- ] Ir l� �-)7 r O'er` �" J� r ► Y5A J1 f'V' s ' Hog Waste / Grain Recovery Processes -- Phase I On -Farm Operations Storage of Solids Undigested Grain 8 Fecal Material Ammonia Gas Solids �u Flushed lNeurtralpH xoo Reaction —® �AIRn1udil .Acid narc.e Vessel g� r '.aeotot RecVcled Water for Flushing Clarified Warer Recycled Water for Drinking R.O. Carbon Send Filter Filter Sulfate Hog Waste / Grain Recovery Processes -- Phase II Central Processing Plant Operations i Storage of Solids Undigested Grain S Fecal Material —� Spray Washer Faetl Storage Di ty Weeh Water ClarigcalIon = Clean Wash Water Re cycle ..................... Fecal Solids To to Organic Fertilizer Market Production anaerobic digester r""""""""""' methane generation TO for dryer Market O� W A T� Michael F. Easley, Governor William G. Ross Jr_, Secretary North Carolina Department of Environment and Natural Resources j r Alan W. Klimek, P. E., Director ~ Division of Water Quality April 9, 2003 Everette Murphrey Everette Murphrey Farm 6930 US Highway 258 North Farmville NC 27828 Subject: Certificate of Coverage No. NCA240017 Everette Murphrey Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Everette Murphrey: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 28, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Everette Murphrey, authorizing the operation of the subject animal waste collection, treatment, storage and land application systems in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS400017 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Everette Murphrey Farm, located in GreeneCounty, with an animal capacity of no greater than an annual average of 5000 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows_ Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit the facility's CAWMP, and this COC_ An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitorina conditions in this t)ernait. The Devices to Automaticallv Stot7 Irrieation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpl/h2o.enr.state_nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled110% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, zde�—1 v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit File NCA240017 Permit File AWS400017 NDPU Files [F-d: Meeting with Everette Murphrey et al on a temative technology at Lizzie] Subject: JFwd: Meeting with Everette Murphrey et al on alternative technology at Lizziel Date: Thu, 09 Jan 2003 08:44:29 -0500 From: Dennis Ramsey <dennis.ramsey crncmai1.net> To: Lyn Hardison <Lyn-Hardison&cmail.net> Lyn. I am not sure what all you did but obviously it worked very well. Thank you very much and congratulations on becoming part of the technology team. Dennis Subject: Meeting with Everette Murphrey et al on alternative technology at Lizzie Date: Thu, 9 Tan 2003 08:08:55 -0500 From: "Ted Mew" <Ted.Mew@,nnmai1.nct> To: <dennis.ramseyanemail.net> CC: "Arthur Mouberry" <Arthur.Mouberry@.ncmail.net>, <jim.mulligan r@ncmail.net>, <lyn. hardison@ncmail. net> Dennis, Had an excellent meeting yesterday morning with Everette, Chuck Stokes, Alan Biggs (Save our State), Len Bull, Bruce Harris (EPA-ORD-NRMNL) and two representatives from Recovery Systems Inc, the technology provider. There appears to be a consensus among the farmers, including Everette, to move ahead with this project. I will ]seep you updated as plans solidify. Special credit goes to Lyn Hardison. Apparently she was able to diffuse a potentially calamitous situation for the Division that would have undone years of collaborative research among federal and state agencies, and derail one of the best opportunities we have had to document environmental recovery following abandonment of a lagoon and sprayfield waste treatment system. Apparently the problem steraed from the multitude of state and federal employees who are carrying out various research projects on Everette's farm. The surprise inspection appears to have tipped the scale. Although Lyn most graciously offered Everette the opportunity to submit copies of his records by mail, in retrospect, this became an overload that ultimately threatened all work at the site. At our meeting yesterday there was a clear consensus among all parties, including Everette, that if alternative technology was to be installed at Lizzie, Everette would have to be treated on equal footing with all other farms installing alternative technology, and that he would have to comply with the letter of the law on all permit conditions. This will be critical to ensure impartiality among all alternative technology farms. I understand Lyn will be meeting with Everette this Friday to wrap this thing up. The coincidental timing of the inspection and our meeting was unfortunate, but we are all most appreciative of Lyn's professionalism in bringing this situation to a successful conclusion. In retrospect, this situation reflects a systemic problem within our Division. All of us become so immersed in innumerable 142 119103 4:30 PM [Fwd: Meeting with Everette Murphmy et al m dtem ve tmhmlogy at Lurie] responsibilities that we often do not know about ongoing and important activities in other prograns protecting North Carolina's waters. All of us have this problem. As we move ahead with this technology implementation, there was a strong consensus among the group, including Everette, that we would like Lyn Hardison to be a member of our team. This initiative is being driven by farmers, scientists, engineers and environmentalists from the bottom up. Not only would she be kept abreast of all of the ongoing activities at Lizzie, thus minimizing the opportunity for any misunderstandings down the road, but with her years of experience and unique perspective, she could offer valuable insight to the team. Team membership would have minimal impact on her scarce time, primarily being kept in the loop on e-mails and attending a few very infrequent meetings where we all get together. Let me know people's thoughts on this idea. I am also copying Jim Mulliqan to pass on our appreciation for Lyn's fine work, and with due respect for the chain -of -command. -Ted 2 of 2 1/9/03 430 PM Environmental Measurements for Alternative Waste Treatment Technology Demonstration Brice Harris, Lynette Cardoch, Wayne Fowler, Richard Shores, Edgar Thompson, Chester Vogel, and John T. Walker U.S. Environmental Protection Agency National Risk Management Research Laboratory Air Pollution and Prevention Control Division Research Triangle Park, NC January 29, 2003 1.0 Project Objectives Measurements will take place at the research site located near Farmville, North Carolina. The objective of this measurement program is to determine emission factors and horizontal gradients of NH3 concentrations from the swine lagoon/housing complex out to 500 m. This information will be combined with atmospheric turbulence measurements to estimate gradients of NH3 deposition to the adjacent fields. The results of these measurements will provide a mass budget of atmospheric NH3 for a 500 m radius around the farm. Sampling of storm water flows during and after storm events will measure removal rates so that an estimate of remaining NH3 in the soil can be made. Measurements will be performed before (beginning spring 2003) and after implementation of a proposed alternative waste management system to quantify the impact ofNH3 emission reductions on local NI13 deposition. 1.2.1 Responsibility FTIR measurements will be the responsibility of Bruce Hams, Richard Shores, Chester Vogel and Edgar Thompson. Deposition measurements will be the responsibility of John Walker. Water sampling will be the responsibility of Lynette Cardoch and Wayne Fowler. EPA Cinncinnatti personnel will be responsible for collecting pathogen samples. Environmental Protection Agency contractor personnel, employed with Arcadis, will also be supporting the measurement program and be the responsibility of the onsite EPA personnel. 2.0 Experimental Approach The experimental approach is to measure the fugitive emissions and deposition of NH3 around the research site prior to and after the installation of an alternative waste treatment system. The results of this measurement program will provide an assessment of the alternative waste treatment system efficiency and a reasonable estimate of North Carolina's ability to reduce NH3 emissions. Water quality data gathered will be added to existing North Carolina databases. 2.1 Measurements Open path measurements will be made using Fourier Transformed Infrared instrumentation both down wind and upwind of the barn/lagoon area source. Instrumentation includes the FTIR on one side and several mirrors on the other side. The measurement process is designed to determine the upwind and down wind NH3 concentrations. The difference between the up wind and down wind concentrations is used to determine the NH3 being released by the farm facility. Figure 1 provides an example of the instrumentation location based upon the indicated wind direction. Figure 2 provides an example of the vertical scanning technique and the mirror locations_ Figure 3 shows the FTK support trailer and mirrors set up along side a lagoon. Ammonia deposition will be determined using passive, diffusion -tube samplers along transects extending outward from the lagoon/housing complex Meteorological data will be recorded at an onsite station. Turbulence parameters derived from meteorological data will be combined with atmospheric NH3 concentrations to determine NH3 deposition. Figure 4 illustrates the spatial sampling design for the NH3 deposition_ Concentrations will be determined at 4 locations (15, 50, 200, and 500 m) along 5 transects extending outward - Water samples will be collected in the adjoining streams and creek flowing across the research site. Once collected, the samples will be analyzed offsite in a water analysis laboratory. Pathogen samples will be collected on a filter media and these filters would then be analyzed off site in a analysis laboratory. 2.2 Schedule Measurements will begin in early March, 2003 and extend for a period of l year beyond the implementation of an alternative waste management system estimated to be deployed sometime in the fall of 2003. Barn, lagoon and field air emissions will be measured at least seasonally by OP-FT1R. Significant storm water run off events will be sampled automatically as they occur. Throughout the duration of the project, NH3 concentrations will be determined as weekly averages using passive samplers while meteorological data will be measured continuously and stored as 30 minute averages. The data will be combined to yield weekly average deposition values. Figure 5 shows the laboratory trailer that will remain at the research site for the duration of the measurements. Air Measurement LAGOON TREE ZONE 14, DOWNWIND WIND SPRAYFIELD BARN I I I I i OP-FTIR Single beam ---------- Plane - Figure 1 Provides an example of the FTIR instrumentation location for the indicated wind direction. FTIR Vertical Scanning Figure 2, Provides an example of the vertical scanning technique and the mirror locations �' icy � I ':�, �; '�• ..... ve l� ! "'I C Y 7 i •pY I .—" F t Tl::.t x Lett , Y..: iM—P Figure 4, Provides the anticipated deposition and meterological measurement locations. ��'.,�° .�'3/j��11 :�. �► State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT T REQUESTED Everette Murphrey Everette Murphrey Farm Rt 1 Box 221-AC Farmville NC 27828 Dear Everette Murphrey: 4 • NCDENR ENVIRONMENT AND NATURAL RESOURCES May 2, 2001 - - ... .... _ _ .___.- _- <11AY - " 2001 Subject: Notification for Wettable Acre Determination Animal Waste Management System Everette Murphrey Farm Facility Number 40-17 Greene 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 pan of your plan. An evaluation by Pat Hooper on 5/13/99 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 Pat Hooper the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Pat Hooper, at 943 Washington Square Mall, Washington, NC 27889, within in 90 days of the receipt of this letter. If you have any questions please contact Pat Hooper at (252) 946-6481. If within 90 days you are unable to provide Pat Hooper 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 DWO 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: Washington Regional Office Greene County Soil and Water Conservation District Facility File L L Murphrey Co. Information contained in this database is from non agency sources and is considered unconfirmed Farm E_ meuencv Call Form Farm Number 40 — 17 Date 3-3-2000 Farm Name Everette Murphrey Farm Time &50 am Owner First Name Everette Call Number 1087 Owner Last Name Murphrey Reporting O Complaint Source phone Plan Due Date Date Plan Date Freeboan Inches (? equals blank) Received Level OK Breached O Yes Q No Freeboard Lagoon' 23 ? Depopulated O Yes NO Freeboard Lagoon2 ? Overflowed O Yes ONO Freeboard Lagoon3 ? LQ Issue O Yes ONO PermissionToPump Freeboard Lagoon4 ? O Yes Q NO Inundated O YesQ NO Freeboard Lagoons ? Flooded O Yes Q Np Freeboard Lagoon6 ? Pumping Equipment O Yes No Comments I .............. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Everette Murphrey Everette Murphrey Farm Rt 1 Box 221-AC Farmville NC 27828 Dear Everette Murphrey: 1, .�:/ NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 40-17 Greene 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, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerer, Kerr T. Stevens, Director Division of Water Quality cc: Washington Regional Office Greene 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 Information contained in this database is from non agency sources and is considered unconfirmed Farm Emergency Call Foi-nl Farm Number ®— 17 Date 9/17/99 Farm Name Everette Murphrey Farm Time 10.50 AM Owner Frist Name Everette Call Number 61 Owner Last Name Murphrey Q Reporting O Complaint Source lEverette Murphrey Breached O Yes ONO Freeboard Level 4 �19" Depopulated O Yes O No Freeboard Level 2 Overflowed O Yes O No Freeboard Level 3 LQ Issue O Yes ONO PermissionToPump O Yes O NO Freeboard Level 4 Inudated O Yes O No Freeboard Level 5 Flooded O Yes O NO Freeboard Level 6 Pumping Equipment O Yes O NO Comments State of North Carolina Department of Environment and 4 • 40 Natural Resources ��' Washington Regional Office James B. Hunt, Jr., Governor NCDENR Wayne McDevitt, Secretary NORTH CAROLINA CJ -P MENT OF ENVIRONMENT ANO NATURAL RESOURCES DIVISION OF WATER QUALITY January 21, 1999 Mr. Everette Murphrey Everette Murphrey Farm Rt.1, Box 221-AC Famrville, NC 27828 SUBJECT: Animal Feedlot Operation Site Inspection Everette Murphrey Farm Fac. No. 40-17 Greene County Dear Mr. Murphrey: On June 24, 1998, 1 conducted an Animal Feedlot Operation Site Inspection at the referenced facility. Overall, the operation was found to be in satisfactory condition. A copy of the inspection report is attached for your review. In general, this inspection includes verifying that: (1) the farm has a Certified Animal Waste Management Plan(CAWMP); (2) the farm is complying with requirements of the State Rules 15 NCAC 21i0217, Senate BID 1217, and the Certified Animal Waste Management Phut; (3) the farm operation's waste management system is being operated properly under the direction of a Certified Operator, (4) the required records are being kept; (5) there are no signs of seepage, erosion, and/or nmoff. The recommendations and/or comments regarding your inspection can be found in the comment section of the attached inspection form. It is very important as the owner and Operator in Charge that }tou address any noted concerns, as soon as possible. For assistance, please contact your Technical Specialist and/or the local Soil & Water Conservation District Office. Thank you for your cooperation and assistance during the inspection Should you have further questions or comments regarding this inspection, do not hesitate to call me at (252) 946-6481, ext. 321. Sincerely, Daphne B. Cullom Environmental Specialist II CC] Greene County SWCD Office Jake Barrow, L.L. Murphrey Company WaRO 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252/94M481 FAX 2521975-3716 An Equal Opportunity Affirmative Action Employer It Facility Number Date of Inspection Time of Inspection L__j!L00 J 24 hr. (hh:mm) p Registered ■ Certified p Applied for Permit Permitted 0 of perationa Date Last Operated: Farm Name: Everette.Murphrey-Farm........................................................................ County: Greene WaRO Owner Name: Everette ................................. Murphrey.................................................. Phone No, .7.5a-2733............................. ................. ..................... FacilityContact: ...............................................................................Title:............................. ........................... Phone No: Mailing Address: Rt.1.3os.221:AC....... .......................... ........................ 1.1-1...... I........... Earmville..NC....................................................... 1782R .............. Onsite Representative: Exeree.Murplrxk'................................................................. Inte21 grator: LL.MurphreyXiampmy................................. Certified Opera tor:W.iLliaml.E............................. Marphrey ....................................... Operator Certification Number: 1,i61Q............................. Location of Farm: n------.----•.................................................................................................. . V, Latitude ©0 ©4 ®44 Longitude ©0 ©° ®u esign current Design. . ..current esign . current Swine Capacity Po elation Poultry Population- - Cattle p ty ^ p ry _ Capacity P .P Capacity Population 17 Wean to Feeder ® Feeder to iris p Farrow to can p Farrow to Feeder Farrow to Finish p Gilts ❑ Boars ❑ ayer 13 airy E3 Non -Layer 113 on- airy ❑ Other Total Design Capacity 5,000 Total SSLW 1 61.000 Number of Lagoons /.Holding Ponds I u sur ace rains Present 113LagoonArea ❑ Spray Field Area ❑ No Liquid Waste Management Systent General 1. Are there any buffers that need maintenance/improvement? p Yes N No 2. Is any discharge observed from any part of the operation? p Yes N No Discharge originated at: ❑ Lagoon ❑ Spray Field p Other a. If discharge is observed, was the conveyance man-made? p Yes p No b. If discharge is observed, did it reach Surface Water? (If yes.. notify DWQ) 13 Yes p No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) p Yes 13 No 3. Is there evidence of past discharge from any part of the operation? p Y es ®No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes N No 5. Does any part of the waste management system (other than lagoons/holding ponds) require 13 Yes R No maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes R No 7. Did the facility fail to have a certified operator in responsible charge? p Yes N No 7/25/97 ace tty Num E ao_17 Date of Inspection 8. Are there lagoons or storage ponds on site which need to be properly closed? p Yes N No Structures (LasoonsMoldin2 Ponds, Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? p Yes ® No Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier:_.........._........_.................._............................... ................................... ................................ Freeboard (ft): 2.3 ft. 10. Is seepage observed from any of the structures? p Yes ®No 11. Is erosion, or any other threats to the integrity of any of the structures observed? p Yes ® No 12. Do any of the structures need maintenance/improvement? p Yes R No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? p Yes N No Waste Application 14. Is there physical evidence of over application? p Yes ® No (If in excess of WMP, or runoffentering waters of the State, notify DWQ) 15. Crop type Com.(Silage.&.Grain)........................... Soy.beans.................... ....................... Wheat ....................................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? Yes ®No 17. Does the facility have a lack of adequate acreage for land application? p Yes ®No 18. Does the receiving crop need improvement? p Yes ®No 19. Is there a lack of available waste application equipment? p Yes ®No 20. Does facility require a follow-up visit by same agency? p Yes ®No 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? p Yes ®No 22. Does record keeping need improvement? p Yes ®No For Certified or Permitted Facilities OnIV 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? p Yes ®No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? - p Yes ®No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes ®No R o-vio tions.or crencies*were-note urtngt svisit:. ouwt -receive no further.,., ..CeFCe§po]1dC4eC�b04tttligYi51}:. . . . . ........... ..•.•.•...............•.-.......•.•.•.•...•.•.•.•. Reviewer/Inspector Name Reviewer/Inspector Signature: Date: to 34 _ C?A 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 Everette Murphrey Everette Murphrey Farm Rt 1 Box 221-AC Farmville NC 27828 Dear Everette Murphrey: NCDENR ENVIRONMENT AND 7AL-AIRESOuRcE-s June 26, 1998 Jill 2 1998 WASHINGTON REGIONAL OFFICE DWO Subject: Reissuance of Certificate of Coverage No.AWS400017 Everette Murphrey Farm Swine Waste Collection, Treatment, Storage and Application System Greene County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on September 9, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Everette Murphrey, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000_ This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Everette Murphrey Farm, located in Greene County, with an animal capacity of no greater than 5000 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS400017 dated September 9, 1997. The COC shall hereby incorporate byreference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition 1I.10 regarding tree removal from lagoon embankments, Condition IILI regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS400017 Everette Murphrey Farm Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 733-5083 ext. 363. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Everette Murphrey Everette Murphrey Farm Rt 1 Box 221-AC Farmville NC 27828 Dear Everette Murphrey: A&T40 00 [DEHNR N0710EE September 9, 1997 WASH NGTO SEP 1 2 1997 D. E. M, Subject. Certificate of Coverage No. AWS400017 Everette Murphrey Farm Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your application received on August 19, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 40-17, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Everette Murphrey Farm, located in Greene County, with an animal capacity of no greater than 5000 Feeder to Finish and the application to a minimum of 90.9 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, . Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all ec's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit File OF State of North Carolina Department of Environment, Health and Natural ResourcesRSN''xUr�,�,o�lcE Division of Water Quality Non -Discharge Permit Application Form / Survey sEP 2 1997 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations M. The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: g .7 I. REQUIRED ITEMS CHECKLIST y Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials__ 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. I1. GENERAL INFORMATION: 1 _ Farm's name: Everette Mumhrev Fa 2. Print Land Owner's name: Everette Murohr 3. Land Owner's Mailing address: Rt 1 Box 2< City: Farmville NC Zip: 27829 Telephone Number: 753-2733 4. County where farm is located: Greene 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads_ Please include a copy of a county road map with the location of the farm identified): On wwest side of SR 1245 approx._0.5 miles north of SR 1228. Sandv Run. 6. Print Farm Manager's name (if different from Land Owner) 7. Lessee's EiEDname (if applicable; please circle which type is listed): ea Co. 40 - 17 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 40-17 2. Operation Description: Swine operation Feeder to Finish 5000 - Certified Design Capacity Is the above information correct? yes; [::] no. If no, correct below using the design capacity of the facility Tvoe of Swine No. of Animals Tvpe of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: Cl 3. Acreage cleared and available for application:; Required Acreage (as listed in the CAWMP):©, 9 4. Number of Lagoons; _L_ ; Total Capacity: qq l 515, Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) IV. APPLICANT'S CERTIFICATION: I, (Land Owner's name listed in question II.2), attest that this application for (Farm name listed in question ILI) has been reviewed by me and is accurate andcomplete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature &,2z' �lz—I Date 8-i- 9 % V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 11.6), attest that this application. for (Farm name listed in question II.I) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required. supporting informationand attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 1/ 1" a 1 O N 3 1 _ a Ion } /r� dt - tali \ 1 aw •. °(S.: Jf fI^11•90 - r•Il „ fril ,Hi lilt•, apnr. 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Y . nu •, •�°r,,,o r[lr 1 / � f.5 y.era • ., y His [ it i7 • fFa u • ia.Tli 4 • se, ` bs a ran - —r I ° .[[ ls,—i - - rt`, t _ • ' Lrrur _ ,i �'1 r'� '51 t� NO �'� �I \ a��ll r � ' �. 11 1 - �f,-rlll}�'; _ 05 \ ram` u•y5 rV] ! , �r Ar bit 1 rbrL MOMS �• re,x r,l ' ra s ena f, S, m[S L H:1 6 or �C Wit• KKI + .'. •m• ea e2 � �.�1, b• t ,r1r mar, •� ll' � „' r ,fl • « .,` ' 1. _ .i «bl "r _ r 4 € I h.J eel n `. u[r •u. w•+' •t[•' - • V w � � `•nbi 1 I [�slril «H ti "l't7J,'(.Ip../, w 1 �r.ar • ` r ` r•rt 1 � �x[1 [rl '•[el �.tli a '°• • •�•\ ' «fr a j �/ r ,r .� rrl 4 • _ yp -.ibl S o` rr 'rl[rti `W/J nLa [ta� L • I ..1-rr7r [Sec ., �2 ret, r nu atlx r •S•i[ � rr Iln r _ Ix[, _ _- L,n a•!H![ /.wf •l (r: r wi rl} ,aa r �' wr L 1 r \ • x HL, �t1 e , • rt[ s[I� a - , 1,11 '• � n ^ .. a �� d� •' � � t I It 41 «t, r ur `Q ,aa„p.l •ell ` awl—{�- Sl t[ C 1� rd[r � `� _ •y� � Nalyrl \ II[I xdri •'•'J•I16,O[SPa, .a a �O -10 1j�OL [wl a� r l_ rt It, f'wr l •«« 5 • 1 "i r t • t r WASTE UTILIZATION PLAN PAGE I January 14, 1997 PRODUCER: Everette Murphrey LOCATION: Rt.1 Box ZZIAC Far m,: i I I e NC Z782_,;_z-, TELEPHONEii 753-273:3 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 5000 hogs design capacit} The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant -_. nutrients in the animal waste should be used to reduce the amount of !_ commercial fertilizer required for the Crops in the fields where wasty, is to be applied. This waste utilization plan uscs nitro�2er. as 1--he s limiting nutrient. Waste should be analyzed before each application cycle. Annual S011 tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may rEsult in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on was application through irrigation for this is :he manner in which you have chosen to apply your waste. if you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based or, typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on prope� sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0Z17 adopted by the Environmental Management Commission. WASTE UTILIZATION FLAP-' PAGE 2 ' AMOUNT OF WASTE PRODb"ED PER YEAR (gallons, ft3, tons, etc.) . . 5000 hogs x 1'9 tons waste/hogs/year = 9500 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 5000 hogs x 2.3 /bs PAN/hogs/year = 11500 /bs' PAN/year /\pp|yin8 the above amount of waste is a big Job' You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acrea3c will be needed for waste application based on the crop to be grown, soil type and surface application. WASTE UTILIZATICIN PLAN JAL 1. ACRES OWINED BY PRODUCER PAGE 3 -1 ------------------------------------------------------------------------------------ '-RACi 1 F I ELT-) f SOIL TYPE CLASS- C *: R C i F, !YIELD: LETS : COMM N: *� 1 * LBS DETEF-J-111NING PHASE CODE i 1 AW N 1 PER 1 ACRES ! AW PER AC: AC 1 USED i i i i i APPLIC. i i T I ME 11 ----------------------- Ni-RFOLk 2-6"' �c I oO ------ 1 125 : ------ :o '5.4 -------- '7!5 i i i NAR- JUN --------------------------------------------------------------------------- i I 1 N F, -J U N 3 1NOR-IFOLK 0-21%' :c 1110 137.5 :0 2. .75 1 MAR- i UN ----------------------------------------------------------------------------------- -7 0' Nl-,.';,Ff-,Ll,: 0-2'% :c r110 :1137.5 10 T. 0 5 i i !MAR-jUN --------------------------------------------------------------------------------------------- :5 !NORFuL[,, -,-6% i C llou ;lL5 0 Z. Cl 1 2 7 C-) 9 T------------------------------------------- .5 1 NORFOLK 0-2-,i,�' rc -:110 13 ff. cy .3 ' :5- ' .75 ----------- 7, Q 9 ------------------------------------- T , _u FljLK z ,c i --- I- 7j7 ------ T ----- T-7e ----- i i i 1 M. A R- J U N -------- 2709------- T N 0 -R F 0-- L- K- - 0-- -2 -% ------------- � C-: ----- i T -16 --- 1 y --: -7 -. Fr- 16. 1 ------ ------------ -:-6 . L, —0 (. 5 i i MAR- i UN 2709 r7 LYNC+lBUF.,-, ALL :c 11 143. 75: 0 :1.9 ', 70 1 .375 1 1-. AR, - i UN 2 Cl Q NuRf� f . -,Lk 0 .-2% ic llcj :1-7.5 :0, 15. C) 7. 5, i i 111 A U N 09 --------------------------------------------------------------------- i SEP -MAY ----------------------------------------------------------------------------- 2 -109 i S-3 i I i 50 0 :7.- ------- 0 SEP-MAY --------------------- 2 7 1`4 5 --------------------------------------------------------------- --G :1 50 C) :5.-- 1 , ; SEP -MAY --------------- 7 ---------------------------------------------------- c'---------------- CEP -MAY -------------------------------------------------- 7 -------------------------- SG :1 1 50 1 C) --- :9.Q - --- --- f Sc-P-MAY ------------------------ :EN * ------- --------------------------------------------------------------------------------- TuTAL 1 78 -4. 37 Iridirate, that this field is being verseeded (i.e. irll;erpl,-q.n,,efA! or winter- annuals Fo I I ow summer annuals. IAIASTE UTILIZATION PLAN PA, SE N'IDTE: The upp- i i cator- , s- cautioned that P and K rnay he aver- ap,p I i c-U' wh i l e meet i rig the N r-equ i r-rnents. Beg i rcn i n'. I n 15-':—S the Coasta i Zorle Clanagemerit Act will r-equ i r e far mer-s i n sow,e c-aster ri cc,lrrt i lac: of N'C tG have a nLLtr- i en mana-lernent R I an that addresses a I I nutrients. Th i p I an c,n I y ad-1r-esse s N i tr-c. ern . WASTE UTILIZATION•' FLAN TABLE e Ak:RES WITH AGREEMENT OR 'LONG TERM LEASE PAGE (Agr-ecment with adjacent landowners must be attached.? (Required only if operator- does not own adequate land. See required spec ifiraLion 2.) ------------------ ------------------ :FIELD! Su IL -TYPE _. (-:LASS- , DETERMINING PHASE ----'- -- - ---------- ---- ----- ------------ ----- ------ —'- --- 14 :1 I GCILDSE-;iaR1.i 0- -- ---- 1459 1 1 I L,.11,. H.-UaG ALL -1Y�;.,- i ----- I --- 1NOciFLh` OQ-2,%' -�� 1_F•-,1 - ---- --- G lL_DSB rRl 1 f r-.-.. ..-Fr----:�---- 1-.- ' 1LYNCHBUFG ALL ----------------------------- ---- -- 1END ------------------ -- - ;C:RuE IYIELDILEG C:OMM NI -t 1*--- LDB :CODE I 1 AL•! N PER ACRES 1 AW 1 PER AC:: 1 AC: USED APPLIC:. TIME I I CE:P-APR -----------------------'--------- •-__--_ _--.__—.-- ;SEP-APR --------------------------------------------------- SEPT-APP -----------------_------------r------.----- APR'-SEPT -------------------------------------------- !APR-SEPT ------------------------------------------ 1S�: _= :152 Q I_4.0 '.APR-SEPT TO AL_ I 1 Indicates that that this field is: tieing erseeded r.i._. int_ercla•,t_d) or winder annuals foIIow summer annuals. In intar-pIa.nted fields (i.e. small grain, etc, interseedcd. i n ber-mudagrass ) . fnrage roust be r-erio 1ved through •grazing, na= and/or si Iage. Where gr-azi-n , plants should be grazcri when they reach a height of s i;, to nine inches. CattIe shou I a be rcnroved wh=-n p I ants are grazed to - height of four - inches. In fields where small grain, etcis to be removed for- Hay or silage, care sh,.,uId be e•r.ercised not to Iet smaII grain r-eacr� rnatur-ity, especially Tate in the season {i.e. April or- flay). Shading may result if small grain gets high and this will definitely interfere ith the - ._earn; of bermudagra Thi.. 10-_, of _-and wi I I result i n reduced yields and le r.itro9c—n bcin•a uti l .zed. Rather- than cutting small grain for hay ur silage Just before heading as is the normal situation. you, encouraged to cut the small grain E.a.rIier. You may want to consider - harvesting hay or- siIage two to three times during the seasr_In, dependir:g un time s m a I i ;drain is planted in the fall. The id e al time to interplant small grain, etc, is late September- wr early October. D r i I I i n g is recommended over broadcasting. L c r;my9agr-ass should be grazed or m,-wed to a. hcight of about two inches before drilling for best results. WASTE UTILIZATION FLAT`-' PAGE 6 Acreage figures may exceed total acreage in f i e I ds due to over<se.ed i ng . I bs. +gala N (animal haste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supp l i ed. The following legend explains the crop codes used in tables 1 and 2 above; i LI=iS-0---- 1 CROP CODE I CROP UNITS 1 !PER UNIT: 1 I i C. I 1+ , Ci-iI •I`z 1 _J 1 BUSHELS 1 I 1 1. . 25 I F S.l.! 1 SOYBEANS l BUSHELS ELJ 1 -ti .() ! i SG 1 5MALL. GRAIN OVERSEEDED AC I 50 i 141 1' W1-1E A T ;-. 4 3 1 TOTALS FFI_!M TABLES 1 AND -------------------------------- ACRES t LSS AW N USED 1 I ------------------------------ 1 F F TABLE .- i 47 I 1:=216 ! ! 1 1 —..--_------- 1 --- ----------- ' TOTAL i %t? . ,:� F 21140.37 1 3 F 1 I AMOUNT OF N r-.i1i_IDUCED 1 1 15ou 1 I 1 1 1 ' -`...- -.. _.._........-- ------ 1 ' = This number- must be less than 1_Ir- equal to 0 in order to fu l I y ut i 1 i ye the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, f i I -t•e:r- strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving fu l l application rates due to equipment l i m i tat i one . Actual total acres in the fields I i sted may, and most l i k:e l wi I I be, more than the acres shown in the tables. NOTE: The Waste Ut I l i zat i on Plan must contain provisions i"1_,r- per- I od i s land application of sludge at agronomic rates.The sludge wi l I b nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production fac i l i t`t` will produce approximately 1850 pounds of plant avai l ab i e nitrogen (PAN) per year in the sludge that will need to be ' removed on ;a, peri od i i basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as we l l special equipment, may be needed 4,'hen your remove this sludge. WASTE UTILIZATION PLAN' PAGE 7 See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture contents soil structure, soil texture, water dropIFO size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time or f irigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Fai lure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Cal! your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION - None. WASTE UTILIZATION PLA� PAGE 8 Plans and Spec ificati� -4 1� 'Anima( waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge JurinS operat(:in or land' app|ication. Any d|schargp of waste which reaches surface water is proh/bited. I!|e8a| dischar8es are subject to as�essment of civ;| peoa|ties of $10,000 per day by the D|vision of Env irorimer, ta| ManaSemeot for every day the dischar8e continums. 2. The Fie|d Offi�e mus� h�ve documeotation in the �esign fo|der that the producer eithns or has long term access to adequate |and to proper|y dispose of waste. If the producer does not own adequate |and to properIy dispose of waste, he sha|| provide NRCS with a co;.-ry of a written a 8 r e e m e n t w|th a |andmwmer who is within a reason��|e proximity, a||mwin3 him/her the use of the |and for waste app|ication for the |ife expectancy of the production faci| ity. It is the responsibiIity oP the owner of the faci||ty to secure ac upd�te of the Waste Uti|ization P|an when there is u chanSe in the operatir. on, increase in the number of anima|s, method of ut|7 ization, or avai|ab|e )and. 3~ /\nima| waste sha| | be app|ied to meet, but not exceed,, the Nitrogen needs for rea|istc crop yie|da based on soi| type, av�i|ab|e moisture, historica| data, c|im�te conditinns, and |eve| of nana8emeot/ un|ess there are regu|ations that restrict the rate of app>ic�tion for other nutrients. 4. Anima| wa s te may be app2ied to |and that has a Resource~ Mana8ement System (RMS) or �n A|ternative Conserv�tion System (ACS}. If an ACS is used the soi| |nss sha|| b�_ no Sreater than 10 tons per acre per year and appropriate fi|ter strips wi| | be used where runoff |eaves the fie|d. These fi|ter strips wi|| be in addition to "8uffers" required by DEM. (Sep FOTG Standard 393 - Fi{ter Strips and Standard 390 %nterim R}parian Porest Buffors). 5' Odors can be reduced by 1nJectin3 the waste or diskinf t e r waste app(ication. Waste shou|d oot be app|ied when the wind is b|owin8. 6. When amima� ��aste is to be app|ied on acres subject to f|oodin3, it wi| | be soi! iocorporated on conventiona| |y ti| |ed rroP|andhen app|ied to conservation ti!|ed crops or 8rass|and, thcwaste may be brwadcast provided the app|ication does not orcur durin3 a sezaaon prone to n8. (See "Weather and C|inate in North Caro| ina" in the NRCS Technica| Referpnce - Environment fi|e for guidance. T' Liquid waste sha|| be app|ied at ratea not to exceed the soi| infi|tratinn rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site dur{n8 app/icat ion. No r. ponding shou|d occor in order to contro| conditions conducive to odor or f>ies and to provide uniformity of app|ication. C. Anibe app|ied to saturasoi|s, durinS rainfa|| events/ or when the surface is frozen. ?' Anima| waste sha|| be app|ied on active|y 8rowin9 crops in ' such a manner that no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION PLC' PAGE 51 107 Waste nutrients s'I not be applied in fall winter for spr ing planted crops on so! Is with a high potential for - leaching. Waste nutrient loading rates on these soils should be he I d to a minimum and a suitable winter- cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a. crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. Mae Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those Owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shal I not be discharged into surface waters, drainaSeways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water- courses except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, et-., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective ccv&r of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). if neede_ecial vegetation shall be provided for these areas and shall be fenced, as necessary, Kprotect the vegetation. Vegetation such as tr22S, shrubsO , and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. if animal production at the facility is to be suspended _- termi nated, the ownep is responsib 1 o for obta; a i ns and iwpie- Mont i no a ":Ics�rn plan" which W:1 ! e I im, pate TKI roslibility of an illesil K sahkroe, polM!"a nd Gro"Wo, 20. WsstE hand!' ny Y',u,tL�es, q,yin2, PUM 0 , 1 ev , 1 1 etc . , shoul cl he inspected n a rwywln� basis to ip,ev2nt breAkdowns, leaks, rnSular maiDtenance checklist should be kept on sito . WASTE U T I L I ZA"I` I Cirq PLAr' PAGE 10 NAZrt+- OF FARM: h r r'. rE i=i;.1 ,�..-��' t<'1.�11'�i�,�iEFi t' Ci,,`i=i;fENT T (t_ E--) uridat-'-stafi+, and tw I I I F o; I ot.t and i mp I erfient the -pE-c i t i cat i !girls `rid th€t_ ++pet - at i+_+ri ar€d rfa i r!tenar€ce pr-o ct,dut-eS ectab 1 i ch€et11 i ri th€e- art p '€'" Q V E' Cl ci. r F i IYi a I Waste? Lit I I i Z c+. t i or, p I a ri f +-+ r" t I -I e f ar- ri € ri a r� € c- a a b €l ,, E• I (wo ) kr€i_st,.;- tI'-I 3t ar1y e x I--+arSK I on tti+ thiE7 e x I st I rt3 de= i vi+ i_:5i":ar i t ;,' of t)-Ie. w: te 't•Y L'c!trnerlt and/Or— cit==r a'`e.`v'= Iii ftI" C : rl tr i3C t i iar€ t=+? F-w. + I I i t I s, > W i I I a new ut i I I zais I itr1 p I ari and a. r€e4, cer-t I f i ca.t I +:+rF 'i; i_i L! C S L.t �'+ r i"I i t -i: t, ci t i D E M b e f +:+ r" k_' t hI ? ri e w a rl 1 rrt G I s a,- t=. = t, i e. �-_ e�=3 y (w(:-) under -stand, that I must cot.m or- havE? acet'v5 to L�qu. flCrity rr€ r"i Iy it-r-igatIon c:q't.tipri-ier;t9 t I and apply the arlirrIaI 41a=te ;'jescr- i bed in this waStc- ut i I I --3t i c,n p II an T II i s es,,u 6 nr€lent must be aVa i 1 a I e at L•h€e ap, rr+r-1_i F.+r i atE. purap i rig t i I€1e SUC Ii thla.T r€n d r: hl a ge itct_I r fY-+jrl tIle I a°�+1t_tr'I i Ii a 2!5 at- 1-tJ1y st+:+t-I'Fl to'.,rY,rit . L also car-- E f' that the waGt-c- w i I I bob app I i utJ on the I ar€tl ac =+ rdl i ri'7 to thF i ar€ at h!w a�tlit't+ sr" I ato i it€-Ies arts at t-a.t—,s that ;iti i-ii3€i_!f : _ccw-5. NAME i-IF FACIL-ITY 0WNEri. Fr' r-ette riur-phr-ey ` r SIGNATURE: ----__-��- --__ _ _ DATE:�-- NAr E OF MANAGER ( i f +:I i f f e r- r~ n t f r- t_ m r, w rl e r-);----------_-.-___-___._..__...-_--__-_-- Please pr- i nt 55-10 N TU ZE : DATE: NAME OF TECHNICAL SPECIALIST- Dede DeBruh€ I I A I U.N.' a ;ty'V L•J A. �' � i e r �s �� k i + L C 3'�t t_. T ! : _ Pr t_t E �+ _ y i n : i ems. t - i { `1 p L F,r r L c' _ Sn+:tw H i I I h'3r_ _='5._,ct I r;,;.. , t r, E ' -- — -� -- -3 L _... �— ' — ]--)ATE '----------'----- EXHIBIT B Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) I, hereby give �c �� permission to apply waste from his Waste Utilization Sand for the durad n f the time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm any land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer - Lan downer: Date: € Term of Agreement: to _ (Minimum 7Z�n -Shared I[c=) i Notary NRCS, NC NNE, 1996 State of North Carolina Department of Environment, Health and Natural Resources • Division of Water Quality a James B. Hunt, Jr., Governor ±0& Wayne McDevitt, Secretary p E H N Fit A. Preston Howard, Jr., P.E., Director ING70NECEivEOFFICE September 9, 1997 y✓ASH Everette Murphrey SEP 1 2 1997 Everette Murphrey Farm Rt 1 Box 221-AC D. E. M. Farmville NC 27828 Subject: Certificate of Coverage No. AWS400017 Everette Murphrey Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Everette Murphrey: In accordance. with your application received on August 19, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 40-17, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Everette Murphrey Fame, located in Greene County, with an animal capacity of no greater than 5000 Feeder to Finish and the application to a minimum of 90.9 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10 % post -consumer paper Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, . Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 14, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Everette Murphrey Everette Murphrey Farm Rt 1 Box 221-AC Farmville NC 27828 Farm Number: 40-17 Dear Everette Murphrey: 0 Ao 2.09- IDEHNF1 You are hereby notified that Everette Murphrey Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 or Carl Dunn with the Washington Regional Office at (919) 946-6481. Sincerely,' 7 -lv�A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) 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, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Everette Murphrey Everette Murphrey Farm Rt I Box 221-AC Farmville NC 27828 Y�KXA DEl--INR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Everette Murphrey Farm Facility ID#: 40-17 Greene County Dear Mr. Murphrey: RECENT WASHINGTON OFFICE NOV 19 19% CL Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concernin this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Since , A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, �y�CRaleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/100/. post -consumer paper County reene Owner verette IMurphrey Manager Address Certified Permitted Farm Name Everette Murphrey Harm Phone Number essee Region t i Box OARO O MRO O WARO O WSRO armv e O FRO O RRO O WIRO Location wwest a app.r"- 1 'm es port o : an' y. Certified Operator in Charge lWilliam E. urp rey Certification # 116630 Backup Certified Operator Certification # Comments Date inactivated or closed Ei:::::;:..•:.:: P•::::::.::::•::::::• :•::::..: E Swine p Poultry p Cattle p Sheep p Horses p Goats p None Design Capacity Latitude Longitude Registration Date Certification Date DENT Reply Certification # Conditional Days Conditional : ❑ rrigation system egnir meat's 1 ❑ Higher Yields ❑ Vegetation ❑ Acreage r� Other p Request to be removed 0 Removal Confirmation Recieved Comments - Basin Name: euse Regional DWQ Staff Date Record Exported to Permits Database