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HomeMy WebLinkAbout400141_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual i Vaer• Resourres ENVIRONMENTAL QUALITY Everette Murphrey Everette Murphrey #2 6930 Hwy 258 N. Farmville, NC 27828 Dear Everette Murphrey: RECEIVED/NCDENR/DWR JUL 2 5 2016 Water Quality Regional Operations Swtion Washing VWO PAT MCCRORY :30VM,.-.0- DONALD R. VAN DER VAART s—r-Y S. JAY ZIMMERMAN Subject: Certificate of Coverage No. AWS400141 Everette Murphrey #2 Swine Waste Collection., Treatment, Storage and Application System Greene County .director In accordance with July 18, 2016 Notification of Change of Ownership and a request to change operation type without exceeding the permitted steady state live weight, 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 Everette Murphrey #2, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: 9015 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 AWS400141 dated October 1, 2014. 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 pn careful attention to the record keening and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepin fg ornns. If your Waste Utilization Plan (W UP) 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 WIT developed. State of North Carolina I Envirotunentai Quality I Water Resources 1636 Mail service Center I Ralcrgh, North Carolina 276"-1636 919 907 6464 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 MRCS 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 143-2I5.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or Iimitations 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 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 Newport[Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: http://www.weather.go 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, .fir S. Jay Zimmerman, P.G. Director. Division of Water Resources Enclosure (General Permit AWG100000) ce: (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. AWS400141) Smithfield Hog Production AAWA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor March 12, 2015 Vanrack Inc. Vandiford Swine #2 8642 Willow Green Road Snow Hill, North Carolina 28580 Subject: Freeboard Level Vandiford Swine #2, Farm 440-141 AWS400141 Greene County Dear Mr. Vandiford: Donald R. van der Vaart Secretary Thank you for your recent notification regarding the freeboard levels at your facility. On March 3, 2015, during a site visit by staff of the NC Division. of Water Resources (DWR), you reported a high freeboard level (13 inches) in the primary lagoon. Please be advised that failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified Animal Waste Management Plan and with Condition V. 2. of NC Swine Waste System General Permit could result in the issuance of a Notice of Violation. It you have not already submitted a 30 day Plan of Action, please do so as soon as possible. Take all necessary additional steps to insure lagoon levels remain in compliance with Section 2 of your permit. On March 3, 2015, a lagoon/storage pond level was documented at 13 inches of freeboard at the primary lagoon. A level of 19 inches is the maximum level allowed by your permit and Certified Animal Waste Management Plan. Division of Water Resources — Water Quality Regional Operations Section — Washington Regional Office 843 Washington Square Mall, Washington, NC 27889 Phone: 252-946-64.81 1 Fax: 252-975-37161 Intemet: www.nodenr.gov An Equal Dpportunity l Atfirmabve Action Employer- Made in part by recycled paper March 12, 2015 Vandiford swine #2 Cont. Page Two If you have any questions concerning this Ietter, please contact me at (252)-948-3846 or David May at (252)948-3939. Sincerely, Marlene D. Salyer Environmental Senior Specialist Washington. Regional Office Cc: WaRO Compliance Animal Files mds Files A A� �� NCDENR North Carolina Department of Environment and Natural Resources Pat MCCrory Governor Charles Ray Vandiford Vandiford Swine #2 8642 Willow Green. Rd Snow Full, NC 28580 Dear Charles Ray Vandiford: John E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No_ AWS400141 Vandiford Swine #2 Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles Ray Vandiford, 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 Vandiford Swine #2, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 7680 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 AWS400141 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 keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keoiina forms. 1636 Mall Service Censer. Raleigh. North uaronna 27699-161--6 Phone 919-07-6464 1 Internet:: talc ilwww.ncdenr.gov, -In t:IUR :c:-1JnhTy In-rative 4cidon Ern Ioyar—Mace-in 'Pan by rseycl,ij vapar 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 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 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 1I.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: hn://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, ` k�r for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG 100000) 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. AWS400141) AFO Notebooks Murphy -Brown LLC Z VZT:x MCDENR North Carolina Department of Environment and Natura Resources Beverly Eaves Perdue Governor Charles Ray Vandiford Vandiford Swine 92 8642 Willow Green Rd Snow Hill, NC 28580 Dear Charles Ray Vandiford: Division of Water Quality Coleen H. Sullins Director October 1, 2009 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS40014I Vandiford Swine ##2 Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles Ray Vandiford, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG1000.00, 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 Vandiford Swine #2, located in Greene County, with a swine animal capacity of nogreater than the following annual averages: Wean to Finish: Feeder to Finish: 7680 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 shaII be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS400141 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. r Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record kegpin, and monitoring conditions in this permit. RecorCG-eyin- farms are unchanged'witb this General Permit. Please continue to use the.same record keeping forms__. 1636 Mad Service Center Raleigh, North Caralina 2769--1636 Lccatior 2729 Capital Blvo . Raleigh Noith Garaiina 27604 {)11 • _. Phme91 y 733-32? , 't FAX 919 715-058a t Customer Service 1-877-623-6743 Norih� are. i3��_ Interne, v4ww.ncwaterquality,org jj] f f An Equa. ° ff G_nuntty ,.AHirminv_ action Erruouer ji a +� 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 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 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 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: www.erh.noaa.Gov/er/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional. Office Aquifer Protection Staff may be reached at (252) 946-6491. 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, 'V. t J� for Coleen H. Sullins Enclosure (General Permit AWGI00000) 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. AWS400141) AFO Notebooks Murphy -Brown, LLC _gA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Bevedy Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 18, 2010 Charles R. Vandiford 8642 Willow Green Rd. Snow Hill, NC 28580 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS400141 Vandiford Swine #2 Animal Waste Management System Greene County Dear Mr. Vandiford: The Division of Water Quality (Division) received your sludge survey information on January 14, 2010. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Vandiford Swine #2. Due to the amount of treatment volume available, the Division agrees that an extension is appropriate. The next sludge survey for the lagoon at Vandiford Swine #2 should be performed before December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 715-6185 if you have any questions. Sincerely, Larry N. Wade PE Animal Feeding Operations Unit cc: Washington Regional Office, Aquifer Protection Section Permit File AWS400141 1636 Mail S.ervice Center, Raleigh, North Carolina 27699-1636 One Location 2728 Capital Blvd.. Raleigh, North Carolina 2760.4 NorthCarolina Rhone 919-733 3221 FAX 91.�-715-0.5883 Customer Sorvfce. 1-877-`v23-6743 Natui"ally Internet: v m.hcwaterguality.org An Equal Ovwtunb 1 Affirmative Action Empiover MCDER No, Carolina Department of Environment and Natural Resources Division of Water Quality Beverlv Eaves Perdue Loleen H, Sullins Governor Director October 1, 2009 Charles Ray Vandiford Vandiford Swine #2 8642 Willow Green Rd Snow Hill, NC 28580 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS400141 Vandiford Swine #2 Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Charles Ray Vandiford: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles Ray Vandiford, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 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 the Vandiford Swine #2, located in Greene County.. with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 7680 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 AWS400141 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. General Permit. Please continue to use the same record keeping forms. 1635 Mail Service Centei P,aleioh, North Carolina 27699-1536 Location. 2728 iapital Blvd , Raleigh, North Carolina 77604 Phone. 919-733-322 � FAA, 919.715-058£ 4 Customer Service. 1-677=823-6748. -N i)ii h C aro)1 M-k internat w"- nrwaterqualiiy.org J� 1�] �J [J Ari EQusl Opanrtunity l Affirrn4ve A:ctur� TV*o r 'V - *' +'• ����1 1+ 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 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. 'Phis COC is notautomatically 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 NewportlMorchead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ 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 Col.een H. Sullins Enclosure (General Permit AWG10000.0) cc: (Certificate of Coverage only for all ces) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District AP Central Files (Permit No. AWS400141) AFO Notebooks Murphy -Brown, LLC 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 Charles Ray Vandiford Vandiford Swine #2 8642 Willow Green Rd Snow Hill, NC 28580 Subject: Certificate of Coverage No. AWS400141 Vandiford Swine #2 Animal Waste Management System Greene County Dear Charles Ray Vandiford: In accordance with your application received on 22-Jan-0.7, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles Ray Vandiford, 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 Vandiford Swine #2, located in Greene County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 7680 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 gilts 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 111.19 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 convelriela'fs�- a package containing the new and revised forms used for record keeping and reporting. •; P,Ieas_ careful attention to the record kegpipg and monitoring conditions in this permit. i uUN 2 b 2007 '1 Aquifer Protection Section 1636 Mail Service Center Internet: www.newateraualitv.ore Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer-56% Regcled/10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 2760.4 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 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 MRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditionsspecifiedin 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 ce's) Greene. County Health Department Greene County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS400141 WASTE UTILIZATION PLAN Brian Tingen Company ww Monday, October 03, 2005 Producer: Farm Name: Telephone # : Type of Operation VANRACK, INC. VANDIFORD #1 8642 WILLOW GREEN RD SNOW HILL,NC 28580 (252)753-4972 Feeder to Finish Swine Number of Animals : 9000 hogs design capacity Application Method: Irrigation 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 waste is to be applied_ This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable 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 waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 9000 hogs X 1.9 tons wastelhogslyear = 17100 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 9000 hogs X 2.3 ibs PANlhogslyear = 20700 PAN/year Applying the above amount of waste is a big job_ You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 1788 1 INORFOLK D-2% SG 1 1 501 0I 2.631 131.5 SEP-MAY 1788 I 1 INORFOLK 0-2% BH 1 6.5 3251 01 2.63 854.75I MAR-SEP 1788 I- 2 NORFOLK D-2% SG 1 50 01 4.59 229.5 SEP-MAY 1788 2 NORFOLK 0-2% ` BH 6.5 325 0 4.59 1491.75 MARSEP 1788 3 INORFOLK 0-2% SG 1 501 0 4.59 229.5 SEP-MAY 1788 3 NORFOLK 0-2% BFI 6.5 325 0 4.59 1491.75 MAR-SEP 1788 4 NORFOLK D-2% BH fi.5 325 0 2.36 767{ MAR-SEP 1737 * 5A NORFOLK D-2% W 60 120 0 5.61 1673.2 SEP-APR 1737 5A NORFOLK 0-2% C 1 1151 123.75 201 5.61 694.23$ MAR-JUN 1737 5A INORFOLK 0-2% 1 SB I 421 168 0 5.61 942.48 APRSEP 15 1737 5B NORFOLK 0-2% W 601 120 0 5.29 634.8 SEP-APR 1737 * 5B INORFOLK 0-2% G 1 1151 123.75 20 5.29 654,638 MAR-JUN 1737 * 5B INORFOLK 0-2% SB 421 168 : 0 5.29 888.72 APR-SEP 15 1737 * 6A INORFOLK 0-2% W 601 120� 0 4.531 543.61 SEP-APR 1737 * 6A !NORFOLK 0-2% C 115 143.75 0 4.53 651.188 MAR-JUN 1737 * 6A INORFOLK 0-2% SB 42 168I - 0 4.53 761.04 APR-SEP 15 1737 613 NORFOLK 0-2% W 60 120 0 4.94 592.8 SEP-APR 1737 * 6B NORFOLK 0-2% C 115 123.75 20 4.94 611.325 MAR-JUN 1737 * 6B NORFOLK 0-2% SB 42 1681 0 4.94 829.92IAPR-SEP 15 1737 7A NORFOLK 0-2% W l 601 1201 DI 3,331 399.61 SEP-APR 1737 7A NORFOLK 0-2% C I 1151 123.75 20 3.33 412.0881 MAR-JUN 1737 7A NORFOLK 0-2% SB 421 1681 0 3.33 559.441APR-SEP 15 1737 * 7B INORFOLK 0-2% W 601 120 0 4.94 592.8 SEP-APR 1737 * 7B NORFOLK 0-2% C 115 123.751 20 4.94IB29.92 325-JUN 1737 I* 7B NORFOLK 0-2% SB 42 166 0 4.94�APR-SEP 15 1737 * 8A INORFOLK 0-2% W 1 60 120 0 2.07 248.4 SEP-APR 1737 * 8A NORFOLK 0-2% C 1 115 123.751 20 2.07 256.163 MAR-JUN 1737 * 8A NORFOLK D-2% SB 42 168j 0 2.071 347.76 APRSEP 15 1737 * 8B INORFOLK 0-2% W 60 120I 0 4.94 592.8 SEP-APR 1737 * SB INORFOLK 0-2% C 110 117.5 20 4.94 580.45 MAR-JUN I 1737 * 86 NORFOLK D-2% SB 42 16$ 0 4.94 829.92 APRSEP 15 1737 * 9A INORFOLK 0-2% W I 6D 120I 0 1.96 235.2 SEP-APR 1737 * 9A INORFOLK 0-2% C 115 123.75� 20 1.96 242.55 MAR-JUN 1737 * 9A NORFOLK 0-2% SB 40 160 0 1.96 313.6 APRSEP 15 1737 * 9B NORFOLK 0-2% C 115 123.75� 20 5.291 654.638 MAR-JUN 1737 * 9B INORFOLK 0-2% W 60 1201 0 5.29 634.8 SEP-APR 1737 * 9B NORFOLK 0-2% SB 42 1681 0 5.29 888.72 APR-SEP 15 1100 I* H1 GOLDSBORO 0-2% C 130 142.5i 20 4.39 625.575 MAR-JUN 1100 I• H1 IGOLDSBORO 0-2% , W I 65I 1301 0 4.39 570.7 SEP-APR 1100 * H1 IGOLDSBORO 0-2% SB 45 1800€ 4.39 790.2iAPR-SEP 15 1100 H2 GOLDSBORO 0-2% C 130 142-51 20 5.51 783.75 MAR-JUN Page 2 1100 H2 IGOLDSBORO 0-2% W 651 1300 01 5.5 7150 SEP-APR 1100 * H2 JGOLDSBORO 0-2% SB 45 180j 01 5.5 9901APR-SEP 15 1100 * H3 INORFOLK 0-2% c 115 123.75 20 5.5 680.625 MAR-JUN 1100 * H3 INORFOLK 0-2% W 60 120 0 5.5 6601 SEP-APR 1100 * H3 INORFOLK 0-2% SB 42J 168 0 5.5 924 APR-SEP 15 1100 H4 NORFOLK 0-2% C 115 123.75 20 5.82 720.225 MAR-JUN 1100 * H4 NORFOLK 0-2% W 60 120 0 5.62 698.4 SEP-APR 1100 * H4 NORFOLK 0-2% SB 42 168 0 5.82 977.76 APR-SEP 15 1100 H5 NORFOLK 0-2% C 115 123.75 20 2.66 329.175 MAR-JUN 1100 H5 NORFOLK 0-2% W 60, 120 01 2.66 319,21 SEP-APR 1100 I* H5 INORFOLK 0-2% SB 1 421 168j 01 2.66 446.88 APR-SEP 15 TOTALS: 22383.1 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 3 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above CROP CODE CROP UNITS LBS NIUNIT C CORN BUSHELS 1,25 BH HYBRID BURMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SB SOYBEANS BUSHELS 4 W WHEAT BUSHELS 2.4 Page 4 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 80.94 22,383 TOTALS: 80.94E 22,383 AMOUNT OF N PRODUCED: 20,700 —BALANCE -1,683 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization 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 application of nutrients or other elements. Your production facility will produce approximately 3330 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop - Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 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 responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 1100 *H3. *H4, *H5 NORFOLK 0-2% W 0.50 '1 1100 *W, *H4, *H5 NORFOLK 0-2% SB 0.50 '1 1100 *H3, *144, *115 NORFOLK 0-2% C 0.50 "1 1100 *H1, *H2 GOLDSBORO 0-2% W 0.50 '1 1100 1 *H1, *H2 GOLDSBORO 0-2% SB 0.50 *1 1100 `HI, *H2 GOLDSBORO 0-2% C 0.50 *1 1737 6& *6B, *7Pti'7B. *8A,'8B,NORFOLK 0-2% w 0.50 '1 1737 6A, *6B. *7A, *7B, *8A, *8B NORFOLK 0-2% SB 0.50 '1 1737 6A, *6B, *7A, *7B, *8Py *813�NORFOLK 0-2% C 0,50 *1 1788 -1,-2.-3 NORFOLK 0-2% 5G 0.50 *1 1788 1, 2, 3, 4 NORFOLK 0-2% BFI 1 0.50 1 "1 Page 5 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied_ In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 6 NARRATIVE OF OPERATION Page 7 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water (duality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall 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 for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a Page 8 component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells_ 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands 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 directly 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, etc., shall not be discharged into the animal waste management system- * 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil snail be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Page 9 Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Liquid Systems Page 10 NAME OF FARM: VANDIFORD #1 OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system 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 must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste 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 event. 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 OWNER: VANRACK, INC. SIGNATURE: i VL' I i -X-/ DATE: l�> -3-0-5-- NAME OF MANAGER (if different from owner): �, D please print SIGNATURE:`` DATE: tC9-3-D NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN AFFILIATION: PRIVATE TECHNICAL SPECIALIST ADDRESS (AGENCY): 404 PEAKBRANCH RD SNOW HILL, NC 28580 (252) 747-2205 r SIGNATURE: r DATE: /V--�S Page 11 WASTE UTILIZATION PLAN Brian Tingen Company Tuesday, May 04, 2004 Producer: VANRACK, INC. Farm Name: VANDIFORD#2 8642 WILLOW GREEN RD SNOW HILL,NC 28580 Telephone # : (252) 753-4972 Type of Operation : Feeder to Finish Swine Number of Animals: 7680 hogs design capacity Application Method: Irrigation 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 waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable 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 waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 7680 hogs X 1.9 tons waste/hogs/year = 14592 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7680 hogs X 2.3 Ibs PANlhogslyear = 17664 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LSS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 1061 6 �NORFOLK D-2% C 115I 123.75 201 14.51 1794.38 MAR-JUN 1D61 6 �NORFOLK 0-2% w 60 120 01 14.5 1740 SEP-APR 1061 fi INORFOLK 0-2% SB 35 140 0 14.5 2030 APR-SEP 15 1061 7 JGOLDSBORO 0-2% C 130 142.5 20 4.1 584.25 MAR-JUN 1061 7 GOLDSBORO 0-2% W 60 120 0 4.1 492 SEP-APR 1 D61 7 GOLDSBORO 0-2% SB 37 148 0 4.1 606.8 APR-SEP 15 1061 8 IRAINS I C 125 136.25 20 8-91 1212. 31 MAR-JUN 1061 8 RAINS I W 551 1101 0 8.91 9791 SEP-APR 1061 8 (RAINS SB 37 1481 0 8.91 1317.2 APR-SEP 15 1061 * D-10 INORFOLK 0-2% C 115 123,751 20 5.61 694.238 MAR-JUN 1D61 * D-10 INORFOLK 0-2% W 60 120 0 5.61 673.2 SEP-APR 1061 * D-10 INORFOLK 0-2% SB 35 140 0 5.61 785.4 APR-SEP 15 1061 " D-11 INORFOLK 0-2% C 115 123.75 20 5.61 694.238 MAR-JUN 1061 • D-11 INORFOLK 0-2% W 601 1201 0 5.61 673.2 SEP-APR 1061 * D-11 iNORFOLK 0-2% SB 35 1401 0 5.61 785.4 APR-SEP 15 1061 " D-12 INORFOLK 0-2% C 115 123.75 20 1-981 245.025 MAR- JUN 1061 • D-12 NORFOLK D-2% W 60 120 D 1.98 237.6 SEP-APR 1061 D-12 NORFOLK D-2% SB 35 140 0 1.98 277.2 APR-SEP 15 1085 D-1A RAINS BH 4.5 225 0 2.42 544.5 MARSEP 1085 .. 0.1A (RAINS SG 1 50 0 2.86 143 SEP-MAY 1085 D-113 ILYNCHBURG ALL BH 5.5 2751 01 2.42 665.5 MARSEP 1085 4 D-113 ILYNCHBURG ALL SG 1 50I 0 2.42 121 SEP-MAY I 1085 D-IC IRAINS BH 4.5 2251 0 2.62 589.5 MAR-SEP 1085 _ 0.1C RAINS SG 1 5D D 2.62 i31 SEP-MAY 1085 D-1D RAINS BH 4.5 225 0 2.62 589.5 MAR-SEP 1085 - D-1D IRAINS SG 1 50 0 2.62 131 SEP-MAY 1061 D-6 1RAfNS C 125 136.25 20 4.54 618.575 MAR-JUN 1061 D-6 IRAINS W 55 110 0 4.54 499.4 SEP-APR 1061 0.6 RAINS SB 37 148 0 4.54 671.92 APR-SEP 15 1061 0-7 TRAINS C 125 136.251 20 4.54 618.575 MAR-JUN 1061 D-7 IRAINS W 55 1101 0 4.54 499.4 SEP-APR 1061 * 0.7 RAINS SB 37 148 0 4-.541 671.92 APR-SEP 15 1061 D-8 GOLDSBORO 0-2% C 130 142.5 201 3.63 517.275 MAR-JUN 1061 D-8 GOLDSBORO 0-2% W 651 130 0 3.63 471.9 SEP-APR 1 D61 D-8 GOLDSBORO 0-2% SB 38 152 0 3.63 551.76 APR-SEP 15 1061 * D-9 GOLDSBORO 0-2% C 130 142.5 20 3.63 517.275 MAR-JUN 1061 D-9 JGOLDSBORO 0-2% W 65 130 0 3.63 471.9 SEP-APR 1061 • D-9 IGOLDSBOROO-2% SB 381 1521 0 3.63 551.76IAPR-SEP15 1085 D2 ;RAINS BH 4.5 2251 0 5.94 1336.5 MAR-SEP 1085 - D2 (RAINS SG 1 1 50 0 5.94 297 SEP-MAY 1085 D3 RAINS BH 4.5 225 0 4.21 947.25 MARSEP Page 2 1085 _ D3 IRAINS SG 1 50 0 4.21 210.5 SEP-MAY 1085 D4 LYNCHBURG ALL BH 5.5 275 0 4.29 1179.75 MARSEP 1085 - D4 ILYNCHBURG ALL SG 1 50 01 4.29 214.5 SEP-MAY 1085 D5 RAINS BH 4.5 225 0 4.34 976.5 MAR-SEP 1085 D5 TRAINS SG 1 50 0 4.34 217 SEP-MAY 320E F2 'LYNCHBURG ALL BH 5.51 275 0 4 1100 MAR-SEP 3208 - F2 JLYNCHBURG ALL SG 1 50 0 4 200 SEP-MAY 3208 F3 ILYNCHBURG ALL BH 5.5 275 0 2.78 764.5 MAR-SEP 3208 _ F3 ILYNCHBURG ALL SG 1 50 0 2.78 139 SEP-MAY 3208 F5 ILYNCHBURG ALL SH 5.5 275 0 1.26 346.5 MAR-SEP 3208 F5 LYNCHBURG ALL SG 1I 50 DI 1.26 63 SEP-MAY 3208 I Fs-7 LYNCHBURG ALL BH 5.51 2751 OI 1.6181 444.95 MARSEP 3208 - F6-7 ILYNC14BURG ALL SG 11 50 0 1.618 80.9 SEP-MAY 3208 F8 ILYNCH13URG ALL BH 5.5 275 DI 7 1925 MARSEP 3208 F8 ILYNCHBURG ALL SG 1 50 0 7 350 SEP-MAY 3208 H10 IRAINS BH 4.5 225 OI 4.57 1028.251 MAR-SEP 3208 - H10 IRAINS SG 1 501 01 4.57 228.5 SEP-MAY 3208 H11 LYNCHBURG ALL BH 5.5 275 0 4.38 1204.5 MAR-SEP 3208 _ H11 LYNCHBURG ALL SG 1 50 01 4.38 219 SEP-MAY 3208 H12 RAINS BH 4.5 225 OF 4.66 1048.5 MAR-SEP 3208 -- H12 RAINS SG 1 50 01 4.66 2331 SEP-MAY 3208 H13 IRAINS BH 4.5 2251 0 4.41 992.25 MARSEP 3208 -. H13 RAINS SG 1 50 01 4.41 220.5 SEP-MAY 3208 H14 RAINS BH 4.5 225 0 4.66 1048.5 MAR-SEP 3208 - H14 RAINS SG 1 50 0 4.66 233 SEP-MAY 3208 H15 RAINS BH 4.5 225 0 4.09 920.25 MARSEP 3208 -- H15 RAINS SG 1 50 0 4.09 2134.5 SEP-MAY 3208 H15 WAGRAM 0-6% BH 5.5 275 D 2.18 599.5 MAR-SEP 3208 - H16 JWAGRAM 0-6-1. SG 1 50 0j 2.18 109 SEP-MAY 3208 H6 GOLDSBORO 0-2°% BH 6.5 325 01 2.92 949 MARSEP 3208 - H6 GOLDSBORO 0-2% SG 1 j 50 0 2.92 1461 SEP-MAY 3208 H7 GOLDSBORO 0-2% j BH 6.5 325 OI 3.5 1137.51 MARSEP 3208 I- H7 GOLDSBORO 0-2°% SG 1 50 O 3.5 175' SEP-MAY 3208 HB LYNCHBURG ALL BH 5.51 275 0 5.01 1377.75 MAR-SEP 3208 - HB LYNCHBURG ALL SG 1 50 D 5.01 250.5 SEP-MAY 3208 H9 TRAINS BH 4-51 225 D 4.96 1116 MAR-SEP 3208 - H9 {RAINS I SG 11 501 01 4.961 2491 SEP-MAY TOTALS: 38638.6 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 3 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT C CORN BUSHELS 1.25 BH HYBRID BURMUDAGRASS-HAY TONS 50 'SG SMALL GRAIN OVERSEEDED AC 50 SB SOYBEANS BUSHELS 4 W WHEAT BUSHELS 2.4 w WHEAT BUSHELS 2.3 Page 4 TOTALS FROM TABLES 1 AND 2 ACRES LBS Aw N USED TABLE 1 148.118 38,639 TOTALS: 148.1181 38,639 AMOUNT OF N PRODUCED: 17,664 `"' BALANCE-20,975 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization 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 application of nutrients or other elements_ Your production facility will produce approximately 2841.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 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 responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 1061 -7,'D-8,'D-9 �GOLDSBORO 0-2% s6 0.50 '1 1061 07, •D-8, `D-9 GOLDSBORO 0-2% W 0.50 '1 1061 *6, *D-10. *D-11, *D-12 NORFOLK 0-2% C 0.50 '1 1061 *6, *D-10,'A11. *D-12 NORFOLK 0-2% SB 0.50 '1 1061 *6,'D-10,4D-11,'D-12 NORFOLK 0-2% W 0.50 '1 1061 'k *D-6, *D-7 RAINS C 0.40 '1 1061 '8,'D-6,'D-7 RAINS SB 0.40 "1 1061 '8,'D-6, *D-7 RAINS W 0,40 *1 1061 '7.'D-8, *D-9 GOLDSBORO 0-2% C 0.50 `1 i085 la D-IC,D-]D,D2,D3,D RAINS BH 0.40 '1 1085 -D-1B,-D4 LYNCHBURG ALL SG 0.50 '1 1085 -D-1C,-D-]D,-D2,-D3, RAINS SG 0.40 `1 1085 D-IB, D4 LYNCHBURG ALL BI I 0.50 '1 Page 5 3208 --H15 WAGRAM 0-6% SG 0.60 '1 3208 H6, H7 GOLDSBORO 0-2% BH 0.50 *1 3208 1H6,_H7 GOLDSBORO0-2% SG 0.50 *1 3208 F2, F3, F5, F&7, Fs, H1I,119 LYNCHBURG ALL BH 0.50 *1 3208 —F3, —F5, --F6-7, —Fs, --H11, LYNCHBURG ALL SG 0.50 '1 3208 410, H17, H13, H14, H15, H9 RAINS BH 0.40 '1 3208 3,—H12,-HI3,-H14,-HIS, RAINS SG 0.40 *1 320E H16 WAGRAM 0-6% BH 0.60 `1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 6 NARRATIVE OF OPERATION For crop year 2005 Wheat has been planted on fields D-1A -D-1 D. When wheat crop has been removed Coastal Bermuda Hay will be planted. The pounds of Animal waste to be applied to the crop is 132lbs. Per acre Page 7 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall 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 for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a Page 8 component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands 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 directly 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, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc_). if needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site_ 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence, with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Page 9 Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 10 NAME OF FARM: VANDIFORD #2 OWNER 1 MANAGER AGREEMENT l (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. 1 (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system 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 must own or have acres to equipment, primarily irrigation equipment, to land apply the animal waste 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 event. 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 FACT OWNE : VANRACK, INC. SIGNATURE: DATE: NAME OF MANAGER (i different from owner): ' please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN AFFILIATION: PRIVATE TECHNICAL SPECIALIST ADDRESS (AGENCY): 404 PEAKBRANCH RD SNOW HILL, NC 28580 (252) 747-2205 SIGNATURE: DATE: Y-16 Page 11 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 Charles Ray Vandiford Vandiford Swine #2 8642 Willow Green Rd Snow Hill, NC 28580 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 an 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 hqp://b2o.enr,state,nc.us/al)s/afou/downioads.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 your continued coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2. 2007. Please note. you must include two (2) copies of your most recent Waste Utilization Plan with the application 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 - 400141 Premium Standard Farms Of North Carolina Inc Aquifer Protection Section 1636 Mail Service Center Raleieh, NC 27699-1636 Internet: www.ncwateraualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: NorthCarolina (91 g) �Vatura!!y (919) 715-0588 (919)715-6048 {$77)623-6748 A � F March 31, 2006 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 CERTIFIED MAIL �� RETURN RECEIPT REQUESTED MR. CHARLES RAY VANDIFORD VANDIFORD SWINE FARM #2 +`- 8642 WILLOW GREEN ROAD WASHINGTQN REGIONA,. OFFIGL SNOW HILL, NC 28580 DWG i Subject: Phosphorus Loss Assessment Tool Vandiford Swine Farm #2 Permit Number NCA240141 Facility 40-141 Greene County Dear Mr. Vandiford: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA240141 Condition L6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on July 14, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: Aquifer Protection Section 1636 Mail Service Center Internet: www.newater uali .or Location: 2728 Capital Boulevard An Equal OpportuR4/AfEirmabve Anion Employer— 50% Rerycled110% Post Consumer Paper No Carolina tmully Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0598 Fax 2: (919) 715-6049 Customer Service: (977) 623-6748 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before April 17, 2006. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6697 or contact the Washington Regional Office at (252) 946-6481. Thank you for your cooperation. Sincerely, _ Paul Sherman, Supervisor Animal Feeding Operations Unit cc: Washington Regional Office Facility File 40-141 O�O� W A 7F900 r3 GO — _U -i o -c Charles Ray Vandiford Vandiford Swine #2 8642 Willow Green Rd. Snow Hill, NC 28580 RE: Sludge Survey Testing Dates Facility # 40-141 Greene County Dear Charles Ray Vandiford: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 1, 2005 Alan W. Klimek, P.E. Director Division of Water Quality The Division of Water Quality (DWQ) received your sludge survey information on August 25, 2005. With your results you requested an extension of the sludge survey requirement :For the lagoon at the Vandiford Swine #2 farm. Due to the amount of treatment volume available, DWQ agrees that a sludge survey extension is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. 1f you have any questions, please call me at (919) 715-6185. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File# 40-141 Marlene Salyer, Washington Regional Office dp'hWmiina J�;rrtura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.ne.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623.6748 An Equal Opportun4lAfrmative Action Employer— 50% Recyded110% Post Consumer Paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 23, 2004 Charles Ray Vandiford Vandiford Farm #2 8642 Willow Green Road Snow Hill, NC 28580 410_J�/ Alan W. Klimek, P_ E., Director Division of Water Quality Subject: Certificate of Coverage No. NCA240141 Vandiford Farm #2 Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Mr. Vandiford: In accordance with your Notification of Change in Ownership received on March 8, 2004 we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles Ray Vandiford, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Vandiford Farm #2, located in Greene County, with an animal capacity of no greater than an annual average of 7,680 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 and shall hereby void Certificate of Coverage Number NCA240141 dated April 9, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. 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 monitoring conditions in this hermit. The Animal Facilitv Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. 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 WWI ate under t it con vey an ro ert ri hts in either real or ersona] ro rt . ` NO R Non -Discharge Permitting Unit Internet http://h2o.enr,state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1517 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-623-6748 An Equal Opportunity Action Employer 50% recycledlio% post -consumer paper t• � 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 ISO 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 McKay at (919) 733-5083 ext. 544. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping. and Reporting Package) cc: (Certificate of Coverage only for all ec's) Greene County Health Department Washington Regional Office, Water Quality Section. J R CE Greene County Soil and Water Conservation District Permit File NCA240141 NDPU Files MAY — 5 224 DWQ-WARO Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. 4 General Information: n '} Name of Farm: Vz�� O�LJ S coNoP- f— Facility No: Previous Owner(s) Name: IF 00tkV 4 1)1 erJ Phone No: 26'-2' 7I7- 6-S"�� New Owner(s) Name: J PpWk�y -'., t e VO&LR5 omi Phone No: a,S2 - '7S3- V 7.Z _ Mailing Address: AbyZ W1I1ow Grte�+ Q>L SMet.-) :tt �C �.�611 ^ Farrar Location: Latitude and Longitude: 3-6- -.a 31 I --7-? _'3_1 _ County: tSlte03•2 Please attach a copy of a county road trap with location identified and describe below (Be specific: road names, directions, milepost, etc.): FQoM 6,,W &JI +rske ;6-q se. +'L&RV-- _R�l~t✓ or- TA4V_ 17 to L 4� G� �-' nd Ott �Oac:►. Otaeration Descrivtion: Type of Swine No. of Animals U Wean to Feeder 2'Feeder to Finish '-76$y ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poulrly, No. of Animals ❑ Layer ❑ Non -Layer Type of Beef No. of Animals ❑ Brood ❑ Feeders ❑ Stockers Other Type of Livestock: Acreage Available for Application: 1 D Z Required Acreage: Type of Daby ❑ Milking ❑ Dry ❑ Heifers • Calves No. ofAnbnals Number of Animals: Number of Lagoons / Storage Ponds: ( Total Capacity: 3 d 0 3 �I Cubic Peet (ft3) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures_ I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the DWQ before the new animals are stocked. 1 (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from loun?ina and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of New Land Owner: Signature: CL" �vy 1_ t n Date: 3 /Y%At} Name of Ma r (if di erent owner): ���a'�-- V X�C'° Signatu Date:_ Please sign and r n this form to: NC Division of Water Quality � Non -Discharge Compliance & Enforcement t h3f •C� 1617 Mail Service Center Raleigh, NC 27699-1617iA� y.. JiT y 15 2000 IE 6 waS 'i 'rnr t0 it NMOIIs sal om jOru1O11 NO W Olti SON i7r711W '19VOo wanks'F+ON u.r L11O+Y'.I b Irir W1M ]Loos 1N0 S7Yn.]ta Jrw ago" .� r_1'•. 11 _ I11l'i7n 'raa r•lall ui..rw an SFat, fvt Oros AIrY]OJ OL ua M I O N 3 1 9� _ '•~ ei Fort a7 Irf�_ _ toll "f +~-`~= n ''`,,;L � w • aii °' `, • 1°O t � r�i _` rt�'t rlv"•to rm �r .rn Fr:S L•• 1 T,T >• :TT �'� a etnn r uP.•(, foil 1/ 1 HIT `14.1 Ibl t" 1 'ql,� Foil rl[ ri'O ' c. t l�'.. °.l ici c , �l•Yw� r ` q ,a;r C — err r r �•r ' r. .Fa n; ion den ru °' ''' tort„ mt !ri -' rrn 'er.t iTTr Et:t r 1 ii' r • - t J Ir.T tyd _ _ (In , i i.ir \ ` uq•v P'1 om r nR rf Hit t 1 un l[ • olio'✓ 7 nn , Fill r C tot r [.b: � Y � ~� q• r� r rF K•I Ali c idn e�4 Flii ` tni t ' !iF( -t7 �� al. _ t • n!I Wt r, )/ iiil rr 7ir, r • rabui�dOX 1 r �jy r, t S'iL ,an Z ' t 1 tUP nor J i6tS Y + Ir�T ` f.TI '• v, Tr ,: • Is. :at( J C r , ton ,` err : r rr ''a n Stiti [ +.[ ° • 7m .wl _ �J rm r°n rr r, r .-.n dyra ni: � e %� rt am • - i r lot . � .In r A. rr.l r: r r rrr � si` ieF. ait • b 'fi a r � ...r ris � t + ` ° � SY �� r •wF " MON�;,, S'` • 4' Y • ! r f f rf ji: ,t, S nn iii( till 1Yr ° + _ iry'H wwn�s r, `Fos^_ r f� f� r n, [r N.� r.Y1 •.c + •� r., r, ray .. .. q7 a• tic , . or r iet� .A rrti t .iri sir;t r ,•.'� ri:t y �, raril rm Fri alit 1 rr nn t: i nn r q'4'�� ntr 'ern �t i�ir •t ''h� Fz rt r+ti• ta' G' [a 9idn [ee. �: rt nri r ` ton _ itei 1 r IIiL :1 ill! 'r1 •. rr[r t^ v •ngf '• '. .Ed.l ! ' �. - RI _ _ Aarlvw �IS Fit S � alri nIf r i11� thinNa[ /J list� � Ru• � t[ Ypr n NIso7C1,r Nil "I" 'it ,[.Vs. '� �.t• °c fS t NOWT d7Yt! Uri r L it[ u t _ tt. q tell iilk t rt� Frog + F ^ 1 +• Rt/ Lr•n nor L dl T. r et ` rrai I r .i: r r nt lees rat \•arm + r °` r r!n •[ � rtkF F � _ p ..v_ Fetl O nn � r.cg nrf J •-ram"\ f (4 bfl .r L tors list! —.m—A r et1l _ • .�w.n Stu' iu[ or r i t vrl t I8[I. :..�:i. cia + 1 lle. Its. J 4 dot 1, 1.a.40 ... dr .. net e l Flit Farr °y 1 1 iRT qt P Ton FnM r ■•r'qF! .ul t [rte 1 tns g _ arrr •"' �•. �. r it _ itn tea• tu7 �� n nt. d1 lei r �• _ nr, t in r:, •psa.. ten f .fin o,is,Frl[ _ q.r • r.n rc .. s` STTS - • /� _ d tin w' S� its[Fay j' ` tool r'r - • 1L�r` f r, RC, y t ty —S�. ]fit srs7 7.1i run i 'I r 4llr J i.l \ q ar rC FL ai rr enr i � % - n tot, "rOallaq.ttrwf Is. r .tot ... Im ,fits \ r.Nr• r. fe F 'net e� 1_ ./•�. 1Gr. RE; of / own+ a a • , Pi. �,/, ` i :u1 1 r 16 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 April 9, 2003 E.H. Dixon E.H. Dixon Swine Farm #2 PO Box 488 Maury NC 28554 Subject: Certificate of Coverage No. NCA240141 E.H. Dixon Swine Farm #2 Swine Waste Collection, Treatment, Storage and Application System Greene County Dear E.H. Dixon: 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 April 1, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to E.H. Dixon, authorizing the operation of the subject anirn.al waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000- The issuance of this COC supersedes and terminates your COC Number AWS400141 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 E.H. Dixon Swine Farm #2, located in Greene County, with an animal capacity of no greater than an annual average of 7680 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 monitoring_ conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quali!y 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 1 st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699.1617 Customer Service Center An Equal Opportunity Action Employer WIWI NCDEIR Intemet http:llh2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715.6048 Telephone 1 800 622-7748 50% recycledll0% 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, 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 NCA240141 Permit File AWS400141 NDPU Files \N A ] �C 90mei F. Easley, Governor `O�O RQG Wham G. Ross Jr_, Secretary North Carolina Department of Environment and Natural Resources 0 r Alan W. Kkrsek, P.E_ Director --q Division of Water Quality O `C Coleen H. Sullins, Deputy Director Division of Water Quality February 16, 2004 Mr. Keith Vandiford 8642 Willow Green Road Snow IM NC 28580 Re: Change of Ownership Facility # 40-141 Greene County Dear Mr. Vandiford: Per our conversation on February 9, 2004, the correct procedure to obtain a new Certificate of Coverage of permitted animal waste management facility, 40-141, upon change of ownership is enclosed as requested. In accordance with the requirement of 15A NCAC 2H_0217(a)(1)(H)(xii), the attached form must be completed and submitted within 60 days following the transfer of ownership to the following address. NC Division of Water Quality Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Please read the information on the form carefully and be advised that this form will officially notify the Division of Water Quality of the facility's transfer of ownership. If all the information provided on the form is correct, a Certificate of Coverage will be mailed to you with your name and address on it. If you should have any further questions, contact me at 252-946-6481, ext. 318. Sincerer 4 _ Lyn . Hardison Environmental Specialist Division of Water Quality lnclomre cc: M M files Abh 943 Washington Square Mau Washington, NC 27889 252-946-Ml (Telephone) 252.946-9215 (Fax) Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. General Information: Name of Farm: Facility No: Previous Owner(s) Name: Phone No: New Owner(s) Name: Phone No: Mailing Address: Farm Location: Latitude and Longitude: County: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poulri), No. of Animals ❑ Layer ❑ Non -Layer Type of Beef No. of Animals ❑ Brood ❑ Feeders ❑ Stockers Other Type of Livestock: Type of Dairy ❑ Milking Dry ❑ Heifers ❑ Calves No. of Animals Number of Animals: Acreage Available for Application: Required Acreage: Number of Lagoons / Storage Ponds: Total Capacity: Cubic Feet (ft3) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon chancing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the DWQ before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of New Land Owner : Signature: Name of Manager (if different from owner) Signature: Please sign and return this form to: Date: Date: NC Division of Water Quality Nop-Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 July 15, 2000 w ANIMAL WASTE MANAGEMENT SYSTEM OPERATOR IN CHARGE DESIGNATION FORM ANIMAL WASTE MANAGEMENT SYSTEM: Facility ID Number: OPERATOR IN CHARGE Home Mailing Address City Certificate # Work Phone Signature OWNER Mailing Address City Telephone # Signature County: State Social Security # Home Phone Date State Date Please Mail to: WPCSOCC Division of Water Quality 1618 Mail Service Center Raleigh, North Carolina 27699 1618 Zip Zip Qc W A Michael F. Easley Governor n -r CERTi IED MAIL RETURN RECEIPT REQUESTED 7003 1680 0000 5403 8021 William G. Ross Jr., Secretary Department of Environment and Natural Resources DIVISION OF WATER QUALITY GROUNDWATER SECTION November 14, 2003 Mr. E. H. Dixon Post Office Box 488 Maury, North Carolina 28554 Alan W. Klimek, P.E_ Director Division of Water Quality n- t (� re ^o./t I'Z 1')r'Xor�N Cr [ue RE: Groundwater Section Evaluation E.H. Dixon Swine Farm #2 Greene County Facility Number: 40-141 Dear Mr. Dixon: The Division of Water Quality is charged with protecting North Carolina's water resources through management of the resource in a manner that is conducive to the state's goal of protecting human health and the environment. The Division's Groundwater Section has the responsibility for administering a program that prevents impacts to Groundwater resources and is subsequently tasked with managing impacts if they occur. A large percentage of the state's population relies upon groundwater as their primary source of drinking water. As such, it is imperative that the Groundwater Section ensure that the quality of the groundwater resource meets the standards established by the Environmental Management Commission. There are approximately 3,544 non -discharge permitted land application systems for waste disposal in the state, which serve municipalities, industries, other sources, and concentrated animal feeding operations (CAFOs). Some CAFOs are also permitted as NPDES systems. CAFOs located in North Carolina generate and dispose of large volumes of wastes. which contain many constituents that have the potential to contaminate groundwater. Due to the potential for CAFOs to impact groundwater quality, it is necessary for the Groundwater Section to implement a plan that addresses environmental concerns for CAFOs. The state and primary stakeholders have agreed upon both an established screening criteria that will be used to identify which facilities may be evaluated and a protocol that directs how evaluations are to be conducted. Based on the findings of the evaluation, the Division will determine whether the Permit or Certificate of Coverage should be amended to address concerns associated with groundwater. Regional offices will evaluate facilities that meet one or more of the following criteria: MEW Customer Service Division of Water Quality / Groundwater Section 1 800 623-7748 943 Washington Square Mall Washington, NC 27889 Phone: (252) 946-6481 Pax: (252) 975-3716 Internet: http://www.gw.ehnr.state.nc.us Mr. Dixon November 14, 2003 Page 2 (a) The facility has been issued an NOD or NOV from the Water Quality Section for over application of waste, inadequate cover crop, discharge or problems associated with the construction or operation of the Iagoon; (b) The regional office staff had prior knowledge and concerns about the spray fields and/or lagoons; (c) The US Environmental Protection Agency has provided documentation of contamination related to an investigation of a facility; or (d) The facility operates adjacent to an offsite water supply well where existing well sampling data indicates water quality standards are exceeded. Records indicate that a Notice of Recommendation of Enforcement was issued May 2, 2003 for several violations including cover crop problems, excessive irrigation, and a discharge from the subject farm. As such, your facility has been identified as having met one or more of the above screening conditions and you are being notified in accordance with the approved plan. The Washington Regional Office Groundwater Section will be conducting further evaluations, which may include the sampling of on -site water supply wells and/or other wells in the vicinity of your facility, in the coming weeks. As part of the assessment, the Washington Regional Office Groundwater Section would like to sample the water supply wells located at your facility for water quality testing purposes. Samples would be analyzed for ammonia (NH, as N), total kjeldahl nitrogen (TKN as N), and nitrate (NO, as N). If you wish to have the wells at your facility sampled, please contact me by December 4, 2003 to grant approval. At the conclusion of the evaluation, a decision will be made as to whether your facility should be recommended to the Director requesting that your Permit and/or Certificate of Coverage be amended to include groundwater monitoring. Prior to any decision by the regional office, you will be notified of the findings of the evaluation and given an opportunity to provide additional information that should be considered. If you have any questions concerning this matter or require additional information. please contact. me at 252-946-6481, extension 357. Sincerely, David May, L.G. Hydrogeologist WQ - WaRo GW - WaRo Gw-CO Soil aad Water - WaRo 07/22/200S 09:34 2525662912 HOWELLS BEAR CREEK PAGE 02 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: W - 1�+r - County: � 4z-L-- j1 Facility Name; m .0c 'Jm6 Certified operator Name; E 14 , }> K-Y.Cj Operator # 1 _ Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest pn0t on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon NarnePcIeri Her (ID): $aillwaj (Yes or No) __-- Level (Inches);_ 2. Check all applicable Items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges, Liquid level is within the 25 year 24 hour storm elevations for one or mare structures. A 30 day Plan of Action is attached_ Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume anti PAN content of waste to pumped and hauled is reflected in section III tables_ Included within this plan IS a list of ttje proposed sites with related facility number(s), nurnlier acres and receiving crop information_ Contact and secure approval from the Division of Water Quality prior to tran5for of wasto to a site riot covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated - attach a complete schedule wth corresponding animal unity and dates for depapul;atian - if animals are to he moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility I E sarliest possible date to begin land application of waste: 3 `? -IN _01 I hereby certify that I have reviewed the information listed above and included within the attached Ptan of Actions, and to the beat of my knowledge and ability, the information is accurate and correct, i-.11 '- �I rV,64 Facility QwnerlManaer (print) � (i Fatuity ON7Zr'1Mana9er (signature) Phone: '4 Z -?�l`� -5ZLi Date: -) - z %:�U PoA Cover Page 2121100 07/23/2003 09:34 2525662912 HOWELLS BEAR CREEK PAGE 03 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILMES THIRTY (30) DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): 2. Current liquid volume in 25 yr./24 hr, storm storage & structural freeboard a, current liquid level according to marker 4inches b. designed 25 yr.124 hr. storm & structural freeboard r inches c. tine b - line a (inches in red zone) = 5' inches d. top of dike surface area according to design 1a..�.0 7-8 (area at below structural freeboard elevation) e. line c x line d x 7.48 ala loins gallons 12 ft 3. Projected volume of waste liquid produced during draw down period f_ temporary storage period according to structural design ti D days g. volume of waste produced according to structural design 2S31LOG i. ft3 h. actual waste produced - current herd ## x line g = �3Q_ "� Zr ft3 certified herd # i, volume of wash water according to structural design _ D ft3 j. excess rainfall over evaporation according to design k_ (lines h + i +i) x 7.48 x 30,days = tine f 4. Total PAN to be land applied during draw down period 1. current waste analysis dated -L--5-f1-q`r53 m. (lines e + k) x line 1 = 1000 1 r3 a ,4 ZaR- -ft3 Lit 1'. Y gallons 3. Z Ib11000 gal_ p lb PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON S17E II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR_124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PaA (30 Day) 2/21100 1 07/23/2003 09:34 2525662912 HOWELLS BEAR CREEK PAGE 04 1. structure ID: line m = lb PAN 2. structure ID: line m = _ ib PAN 3. structura ID: line m = lb RAN 4. structure ID: line m = lb PAN 5. structure ID: line m = lb PAN 6. structure JD: line m = lb PAN n. lines 1+2+3+a+5+6 = -30'3a IbPAN III, TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS ❑URING 34 DAYDRAW DOWN PERIOD, DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PEHIUU. o. tract # p. field # q. crop r. acres s. remaining IRR-2 PAN balance (Iblacre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s U. application window' 3r1.l(a Mal Z q, 21 zz- $S 9 b Zt 07 —it-GGr Pcr i M.Y1 m. d, . 4,7) 1 Ags,3q .QE+ d 3_ 3 ! 'I'>f, 13- AA,z-o-s y5" 73 -ter Lae :2.'fib .l !- 0f%q--0C-V- $ 3. -C� 12, 1; I%3. AjL-OCT IZi f _CT7 i 6 1 2. ZS i♦ t 571. - r ja f . 5" !'r ' +i 5 �p 941 r sya IGli 2 , LI. 50 ' ?.,;3 soy �s awl ),4 s .� ass �Ig� v tatP r'iirrPnf rrnn Pnriinn 'Annlir:atinn riala nr nnyt nrnn Qnnhrntinn haninninn Tinto fnr mmilahia rarAiuinn f crops during 30 day drawn down period - - - v. Total PAN available for all fields (sum of column t) = �� `��9 �"T3 ia. PAN IV. FACILITY'S POA OVERALL PAN BALANCE PoA (30 Day) 2121100 2 07/21/2001 A4' id 7F')FP� �741 15 un3_1r1 i r+ "- ---------- �VYYLLLJ LLF{if WRCCif �'i"ti<aC tJ� 'y p/ J �'7 fir f.•) J � v 'o C..1 I 3, T 2-7,1 67- -0 L � 07/23/2003 09:34 2525662912 HOWELLS BEAR CREEK PAGE 06 w. Total PAN to be land applied (line n from section Ill = ) 3 Ib. PAN x. Crop's remaining PAN balance (line v from section 111) = A 1; -- lb, PAN y. Overall PAN balance (w - x) = -9.,)qlb. PAN Line y must show as a deficit. if line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. if new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate tho overall PAN balance. If animal waste is to he hauled to another permitted facility provide information regarding the herd population and lagoon freoboard levels at the receiving facility. NARRATIVE: PnA (30 Day) 2121/00 3 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): FZW - r f * Z-- 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr.124 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallonslft' 3_ Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 14.0 inches 44.0 inches 30.0 inches 170620 ft2 3190594 gallons 180 days g. volume of waste produced according to structural design 253193.E ft3 h_ current herd # 6907 certified herd #1 7680 actual waste produced = current herd # x line g = 227709 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k_ (lines h + i + j) x 7.48 x 69 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated I 5/19/2003 m. ((lines e + k)/1000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ft3 102422.8 ft3 946599 gallons 3.20 Ibs/1000 gal. 13239.0 lbs. PAN PoA (30 Day) 2/21/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: line m = 13239.0 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 n. lines 4 + 2 + 3 + 4 + 5 + 6 = 13239.0 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR- 2 PAN balance (Iblacre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 1085 1 Bermuda Hay 4.37 71.25 311.4 Mar -Oct 1085 2 Bermuda Hay 4.79 200.85 962.1 Mar -Oct 1085 3 Bermuda Hay 2.12 13,49 28.6 Mar -Oct 1085 4 Bermuda Hay 3.67 83.39 306.0 Mar -Oct 1085 5 Bermuda Hay 3.73 253.12 944.1 Mar -Oct 1085 6 Bermuda Hay 2.45 275.00 673.8 Mar -Oct 1085 7 Bermuda Hay 4.46 220.11 981.7 Mar -Oct 1085 8 Bermuda Hay 3,09 275.00 849.8 Mar -Oct 1213 A Bermuda Hay 325 133.22 433.0 Mar -Oct 1312 B Bermuda Hay 3.07 218.71 671.4 Mar -Oct 2161 D Bermuda Hay 1.21 225.00 272.3 Mar -Oct 2161 E Bermuda Hay 2.54 225.00 571.5 Mar -Oct 2161 F Bermuda Hay 2.40 225.00 540.0 Mar -Oct 2161 G Bermuda Hay 2.94 225.00 661.5 Mar -Oct 2161 H Bermuda Hay 1.98 225.00 445.5 Mar -Oct 2161 1 Bermuda Hay 2.40 225.00 540.0 Mar -Oct 2161 J Bermuda Hay 1.62 225.00 364.5 Mar -Oct 2161 K Bermuda Hay 2.23 225.00 501.8 Mar -Oct 2161 L Bermuda Hay 1 A5 225.00 326.3 Mar -Oct 2161 M Bermuda Hay 2.20 225.00 495.0 Mar -Oct 2161 N Bermuda Hay 1.26 225.00 283.5 Mar -Oct 2161 O Bermuda Hay 3.60 225.00 810.0 Mar -Oct 2161 P Bermuda Hay 3.50 225.00 787.5 Mar -Oct '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) = 12761.1 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) 2121/00 w. Total PAN to be land applied (line n from section 11) = 13239.0 lb. PAN x. Crop's remaining PAN balance (line v from section Ill) = 12761.1 lb. PAN y. Overall PAN balance (w - x) = 478.0 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc_ For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. 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: WaRO completed this form to see if this facility has enough remaining PAN (without more rainfall) to make it to October 30, 2003. And based on the balances with the waste analysis of 3.2 Ibs/1000 gallons, the farm is 480 Ibs short. PoA (30 Day) 2/21/00 If your Waste Utilization PIan 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, d4 Y- 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 Consenation District Permit File NCA240141 Permit File AWS400141 NDPU Files OF WArF� r Michael F_ Easley, Governor 47 William G. Ross Jr., Secretary O North Carolina Department of Environment and Natural Resources COW7 � Alan W. Klimek, P. E., Director 0 Division of Water Quality April 9, 2003 E.H. Dixon E.H. Dixon Swine Farm #2 PO Box 488 Maury NC 28554 Subject: Certificate of Coverage No. NCA240141 E.H. Dixon Swine Farm #2 Swine Waste Collection, Treatment, Storal3e and Application System Greene County Dear E-H. Dixon: 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 April 1, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to E.H. Dixon, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS400141 to operate under State Non -Discharge Permit AWG 100000 . This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the E.H. Dixon Swine Farm #2, Iocated in Greene County, with an animal capacity of no greater than an annual average of 7680 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 monitorin¢ conditions in this permit. The Devices to Automatically Stop Irrilration 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 Ist of each year. ��� IVCDEFFR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal opportunity Action Employer Internet httpJ/h2o.enr.state.nc_us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper * t 10-27-200 2 : 48PM ", ci vet area i-iu rz FROM BROCK EQUIP CO IMC 2522354112 W NO. , 257 747 H84 g ? vir tilt tit.+. ►dv�- !)silt P- 2 Wettable Acres Determination Certificadob By Ong this form, the facility owner aaa3 Te hucal Sp=WirA acknowledge the completion of the Wetublc Acmes Detersuinanon. All nemnary Wettable Acre Determination Field Data Sheets and c9cul,atiom wm completed to conduct a Wettable Pare Deteaumdon. The facility's Waste Utiliration Plan has bcca amaadcd as Aemstary to reflect actual wetted atreaga- A copy of all worksheets, cakuiations, and other Wettable Acres Detuanirsation documents, along with the applicable Waste Utilization Punt and Witt able Acm Deu Wnation Certification will be tiled with the Iocal Soil and Water Conservation District. A copy will slza bt kept ou site with the Certified Animal Waste MaaWmeatt Plant. Any future modiFtcauons roust be approved by a technical specialist and filed with the Soli and Water Con=vatixi District prior to implenwntadon. If may modifications to the existing irrigation sy cm or ar,y new irrigation equip iient was requimd to adequately address the want =nagemmt tiards of this facility, an Irrfgati.on Specialist or Ptuf4sional Engineer has certtfiod the design and installation bcluw. Owner Owner siguaat= Technical Specialist Date:1 L a Technical Specialist signature: matt /" �C) it aubbd• by as Irr*ass Spetiaw or IProiessMW EV&W Ply road and tale below: Auimid wasao applictatioa equipmet>It"ibeen designed or modifmd tv only vvxstc as ritcessary to accommodatt the waste managemmE plaII and accardins to NRCS SuadaMs. Animal waste spplicatfon equipment is is ba:zn installed according to NRCS Stamiards and is ready for use. LTiQation Spmial"VPE Na=- Z9, / i� Ck Irrigation Specwistfpli Signa=e: --Dater a bbituit this form to. Attu: Sonya Avant NC Division of Water Quality Non-Dischup t amplia= & &nfotc MOut Utut 1617 Mail Service Ceuta Raleigh, NC 27699-16V WADC - 7A* W WASTE UTILIZATION PLAN North Carolina Cooperative Extension Service Friday, October 27, 2000 Producer: Elbert H. Dtxon Farm Name: Dixon Swine Fame ##2 (4o-141) P.O Box 9 Maury,NC 28554 Telephone # : (252) 747-5555 Type of Operation : Feeder to Finish Swine Number of Animals: 76BO hogs design capacity Application Method: irrigation 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 waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable 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 waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility_ Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. pane 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 7680 hogs X 1.9 tons wastelhogslyear = 14592 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 7680 hogs X 2.3 Ibs PAN/hogs/year = 17664 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. , The following acreage will be needed for waste application based on the crop to be grown, soil type and su#ace application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD L13S AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 1085 1 LYNCHBURG ALL BH -5.51 275 0 4.37 1201. MAR-OCT 1056 1 LYNCHBURG ALL SG 1 0 4.37 218. SEP MAY 1085 2 LYNCHBURG ALL BH 5.51 275 0 4.79 1317. MAR-OCT 1085 2 LYNCHBURG ALL SG 1 5D 0 4.79 2M.5 SEP-MAY 1085 3 LYNCHBURG ALL SH 5.5 275 0 2A2 533 MAR-OCT 1Qa5 3 LYNCHBURG ALL SG 1 0 Z12 106 SEP-MAY 1085 4 LYNCHBURG ALL BH 5.5 2 3.67 1009. MAR-OCT 1085 4 LYNCHBURG ALL SG 1 501 0 3.67 183. SEP-MAY 1055 5 LYNCHBURG ALL BH 5.5 2 3.73 1025_ MAR-OCT 1085 5 LYNCHBURG ALL SG 1 50 0 3.73 186_ SEP-MAY 1085 6 LYNCHBURG ALL BH 5.5 275 0 2.45 673. MAR-OCT 1085 6 LYNCHBURG ALL SG 1 50 0 2.45 122. SEP-MAY low 7 LYNCHBURG ALL BH 5.5 275 01 4.46 1226.1 MAR-OCT 1085 I 7 LYNCHBURG ALL $G 1 so 4.46 223 SEP-MAY 1085 8 ILYNCHBURGALL BH 5.5 05 0 3-09 849. MAR-OCT 1055 a LYNCHBURG ALL SG 1 50 0 3.09 154_ SEP-MAY 1213 A LYNCHBURG ALL BH 5.5 275 0 3.25 M.75 MAR-OCT 1213 A LYNCHBURG ALL SG 1 50 0 3.25 162, SEP-MAY 1213 8 LYNCHBURG ALL SH 5.5 275 0 3,071 844. MAR-OCT 1213 B LYNCHBURG ALL SG 1 3.07 153. SEP-MAY D RAINS BH 4.5 0 1.21 272 MAR-OCT D RAINS SG 1 0 1.21 60. SEP-MAY E RAINS SH 4. 2. 571. MAR-OCT fl E RAINS SG 1 2. 12 SEP-MAY F RAINS BH 4,5 225 2. 540 MAR-OCT F RAINS SG 1 5a 0 2. 120 SEP-MAY G IRAINS BH 4.5 225 0 2.94 661. MAR-OCT 2161 - G IRAINS SG 1 50 0 2 1471 SEP-MAY 2161 H IRAINS BH 4.5 225 1.96 445. MAR-OCT 2161 H RAINS SG 1 5b 0 1.98 0 SEP-MAY 2161 1 RAINS BH 4.5 225 0 2.4 540 MAR-OCT 2161 1 RAINS SG 1 50 0 2.4 120 SEP-MAY 2161 J RAINS BH 4,J 225 1.62 364. MAR-OCT 2161 - J RAINS SG 1 I 5D 1.62 81 SEP-MAY 2161 K RAINS 8H 4. 0 2.23 501., MAR-OCT 2161 K RAINS SG i so 2.23 lits SEP-MAY 2161 L RAINS BH 4. 225 0 1.46 326.E MAR-OCT 2161 L RAINS SG 1 5D 1.45 72.5 SEP-MAY 2161 M RAINS BH 4 225 2.2 495 MAR-OCT 2161 M RAINS SG 11 50 2.2 11Q SEP-MAY 2161 N RAINS BH 4.5 225 Q 1.26 283.5 MAR-OCT 2161 N. RAINS SG 1 50 0 1.2fi 63 SEP MAY Pane 2 of 9 2161 O RAINS 9H 4.5 225 3.6 810 MAR-OCT 2161 - O IRAINS SG 1 01 3.6 180 SEP-MAY 2161 P IRAINS 8H 4. 3-5 787. MAR-OCT 2161 P RAINS SG 11 3.5 175 SEP- MAY TOTAL$. 19"G.8 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Pam 3 of A TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2_) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ` Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS N1UNIT BH HYBRID BURMUDAGRASS-HAY --- TONS 50 ISG SMALL GRAIN OVERSEEDED - AC __ �_ Pane d of 9 TOTALS FROM TABLES 1 AND ACRES LSS AW N USED TABLE 1 64.33 ]9,441 TOTALS: 64.33 18,941 AMOUNT OF N PRODUCED: 17,664 — BALANCE -1,777 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the proceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving Full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization 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 application of nutrients or other elements. Your production facility will produce approximately 2841.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the 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 pending occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 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 responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid_ The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (In/hr) AMT (inches) 1065 T A4-2.-3,--4.-5,-c,-7,-s LYNCHBURG ALL 5G Q.5D '1 ]OB5 1,2,3,4,5,6,7,E LYNCHBURG ALL BH 0.50 '1 1213 -13 LYNCHBURG ALL 5G 0.50 '1 1213 A- B LYNCHBURG ALL SH 0.50 '1 2161 -it -L-1,-K,_L,-hL RAINS 5G 0.40 '1 2161 E, F. G, fL L J.IC L ht N, O RAIN$ BH 0.40 '1 t This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Pans 5 of A NARRATIVE OF OPERATION Pana 6 At 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall 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 for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: +h= ni Ojmr nmrimc+cr of +hn lonrl ciro0 nn+n iaihir•h 1A15A094 is nnnliori from a InM^nn Fhn+ is M pane 7 of q component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands 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 directly 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, etc., shall not be discharged into the animal waste management system. *1T A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted PACTP R of 4 for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Liquid Systems Panp q of q NAME OF FARM: Dixon Swine Farm #2 (40-141) OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. i (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system 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 must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate primping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. 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 OWNER: F bert H. Dixon SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Mike Regans AFFILIATION: North Carolina Cooperative Extension Service ADDRESS (AGENCY): 229 Kingold Blvd. Suite E. Snow ,Hill, NC 28580 252)- �47-5831 SIGNATURE: / DATE: pans In of 4 ' \� ���� \���� /�� � d/\� '\ ®/\ 'yd��\\��� . _� | t - I ptr C��r� bixon � Brock Equipment Co. PO Box 100 BAILEY, N.C. 27807 Phone (919) 235-41I1 Fax (919) 235-4112 9-21-00 This irrigation system was designed for Bert Dixon by Shane Ward of Brock Equipment Co. Mr. Dixon has agreed to clear land on T-2161, field 4, and convert the ditch between fields 3 &4 to a vegetated waterway. A scaled drawing, required calculations, and required specifications on pipe and equipment are included. The following buffers were maintained on this farm: 25 feet from ditch 25 feet from property lines 50 feet from surface water and perennial streams 100 feet from well 200 feet from residence All comments and recommendations are appreciated. Thank you, Shane Ward Lee Brock, Technical Specialist Traveling Irrigation Gun Settings Hydrant Number Len h of Pull Effective Width Acres Covered A 330 247.5 3.25 B D 300 178 247.5 135 3.07 1.21 E 330 247.5 2.54 1; 375 202.5 2.40 G 400 240 2.94 H 225 240 1.98 I 360 210 2.40 J 200 210 1.62 K 325 210 2.23 L 163 210 1.45 M 265 240 .2.20 N 125 210 1.26 0 600 213.75 3.6 P 500 247.5 3.50 Total: 35.65 75% Lane Spacing // ExMnr, Operation Exterior Start = .75 Exterior Stop = .62 Interior Start = .69 Interior Stop = .56 Single Pull Start = .66 Single Pull Stop = .55 70% Lane Snacinr //Existin- Oneration Exterior Start = .74 Interior Start = .66 Single Pull Start = .66 -:2 (54C--, Traveling Irrigation Gun Settings Hydrant number Len h of Pull Effective Width Acres Covered 1 840 200 4.37 2 840 200 4.79 3 350 200 2.12 jo� 4 800 175 3.67 5 725 175 3.73 6 330 200 2.45 7 775 225 4.46 8 510 225 3.09 Total: 28.68 70% Lane Spacing // Existing Operation Exterior Start = .51 Exterior Stop = .42 Interior Start = .46 Interior Stop = .36 Single Pull Start = .46 Single Pull Stop = .38 Traveling Irrigation Gun Settings Hydrant Number Retrevial S eed inches per minute A 14 for I" S 14 for I " D 59 for .4" E 32 for .4" F 40 for .4" G 33 for .4" H 33 for .4" I 38 for .4" J 39 for .4" K 38 for .4" L 38 for .4" M 33 for .4" N 38 for .4" 0 37 for .4" P 32 for N' Traveling Irrigation Gun Settings Travel speed = 1.85 fpm or 22 ipm Application rate = .26 iph Lane spacing = 175' Wetted diameter = 250' Gun make and size = Nelson 150 Nozzle size = .7" Operating pressure at gun = 50 psi Operating pressure at reel = 58 psi Operating pressure at pump = 68 psi Are pattern = 330° Flow rate of sprinkler = 100 gpm Pump power requirement (bhp) = 8 Total acres covered (effective) = 28.68 Traveler make and model = Cadman 3250 Hose length = 840' Hose diameter (ID) = 3.25" Speed compensation = mechanical Traveling Irrigation Gun Settings Travel speed = See Next Page Application rate = .4 iph Lane spacing = 225' for pulls A-B l/ 210' for pails D-P Wetted diameter = 300' Gun make and size = Nelson IS 0 Ring size = .97„ Operating pressure at gun = 80 psi Operating pressure at reel = 97 psi Operating pressure at pump = 124 psi Are pattern = 3301 Plow rate of sprinkler = 165 gpm Pump power requirement (bhp) = 22 Total acres covered (effective) = 35.65 Traveler nuke and model = Cadman 3250 Hose length = 840' Hose diameter (ID) = 3.25" Speed compensation = mechanical FIELD SPECIFICA TIONS The lowest maximum application rate (inches per hour) = .4 The lowest maximum application amount (inches per irrigation cycle) = 1.0 Amount of Nitrogen produced per year for application = 177664 lbs. *This plan effectively wets 64.33 acres @ 290 lbs. per acre for a total of 18,656 lbs. 18,656 -17.664 992 lbs. This information was provided by the waste utilization plan. Note: The ditch crossing pulls # 2, 3, & 8 shall be converted into a grassed waterway. Brock Equipment Co. Po Box 100 BAILEY, N.C. 27807 Phone (919) 235-4111 Fax (919) 235-4112 9-21-00 This irrigation system was designed for Bert Dixon by Shane Ward of Brock Equipment Co. Mr. Dixon has agreed to clear land on T-2161, field 4, and convert the ditch between fields 3 &4 to a vegetated waterway. A scaled drawing, required calculations, and required specifications on pipe and equipment are included. The following buffers were maintained on this farm: 25 feet from ditch 25 feet from property lines 50 feet from surface water and perennial streams 100 feet from well 200 feet from residence All comments and recommendations are appreciated. Thank you, Shane Ward Lee Brock, Technical Specialist Traveling Irrigation Gun Settings Hvdrant Number Retrevial S eed finches per minute A 14 for P B 14 for 1" D 59 for .4" E 32 for .4" F 40 for .4" G 33 for .4" H 33 for .4" I 38 for .4" 38 for .4" K 38 for .4" L 38 for .4" M 33 for .4" N 38 for .4" a 37 for .4" p 32 for .4" 14 Ij C�er� b i xon ` .00 ..00 090 - -193mm Traveling Irrigation Gun Settings Travel speed = See Next Page Application rate = .4 iph Lane spacing = 225' for pulls A-B // 210' for pulls D-P Wetted diameter = 300' Gun make and size = Nelson 150 Ring size = 9T' Operating pressure at gun = 80 psi Operating pressure at reel = 97 psi Operating pressure at pump = 124 psi Are pattern = 3300 Flow rate of sprinkler = 165 gpm Pu nip power requirement (bhp) = 22 Total acres covered (effective) = 35.65 Traveler make and model = Cadman 3250 Hose length = 840' Hose diameter (ID) = 3.25" Speed compensation = mechanical - FIELD SPECIFICATI NS The lowest maximum application rate (inches per hour) = .4 The lowest maximum application amount (inches per irrigation cycle) = 1.0 Amount of Nitrogen produced per year for application = 17,6641bs. *This plan effectively wets 64.33 acres @ 290 lbs. per acre for a total of 18,6561bs. 18,656 -17,664 9921bs. This information was provided by the waste utilization plan. Note: The ditch crossing pulls # 2, 3, & 8 shall be converted into a grassed waterway. Traveling Irrigation Gun Settings Travel speed = 1.85 fpm or 22 ipm Application rate = .26 iph Lane spacing = 175' i I Wetted diameter = 250' Gun make and size = Nelson 150 Nozzle size = .T' Operating pressure at gun = 50 psi Operating pressure at reel = 58 psi Operating pressure at pump = 68 psi Are pattern = 3300 Flow rate of sprinkler = 100 gpm Pump power requirement (bhp) = 8 Total acres covered (effective) = 28.68 Traveler make and model = Cadman 3250 Hose length = 840' Hose diameter (ID) = 3.25" Speed compensation = mechanical F lea ' LSkLo: =iJ:1 i i� .vO .1si,to rVs "V. 10; t- -1. � ILL SSW a:=23�::1 1 2 lAi nu. 2 i ;", 3?g4 21 mmummummmommm wig Wettable Acres motion CertMcation „1, .ri/. �l r « •• - it A By signin this foam, ft fusty &w= wd Techmxl Specaslia ac mowk doc the c=pku= of the WCM&Wt Acres Uetensc=m AA new WetW k AM DMU==CC fWd Dm shorn =d cWcdhaim wm aampietad to ooadwt a Wtu*k Acre Detemduad= Tne ixilfty's Waste Uhlumdon Plan has box amtndW as aeMCK7 to nflw actual wCned arc VW— A copy of all woric>mts, cake imms, and other Wensbk Acres Deummmum locum isn along with the apph abk waste Utiiita m Plan and weitabk Acm D=nLaMM Cross Will be lkid with the local Sail and Water Cansarste" Diable#. A copy Rdl also bt kept on SU wish the Uettiiied Animal Warts Maarm=t plat_ Any furors =v&ficmm =st be appravtd by a wdmxW spwialist and filed *rich the Soil and Water Ccw=v9= Dist = pciar to maw. If auy modilsC=ww to the solacing Ungawn systom of auy ww iaipUm tqmipmm was regoimd to stletpatibaly xmrm the waste maw coeds of this f=Uty, an Impnon Spacislist or Prufcxsaoaal Espmer has =ftfied the design and mstalkdon Wow. Toil Sps�.alist Namc:— TcchOSCal Speriaiist Sigua=: u by as hTjpGm SpKfaft or prermAmW Zp6jww pros lead and sip bebw: -Pu Animal waste appiieaim equqne= hu been deuped or modiEed to aWy wave as necessary to &= modate dw wart m=mgcu=t pian and wcmdwX to NRCCS Staadards- Animal waste apphcwft egWpm=t his been iu�ss�arlled oncoming1+ to = Stu dards and is ready fox use. 3iri�tioss Speci,diat/PE N=w AXE / ,tw 34 G*' }srigmum Sp=WisVM 5igxsat=: _Dose: &1,2171,90 WADG -'Im SOUZA t,1siB Tomas to: Attn- Smys Avant NC Divisice of Water runty Nw-Discluge Cosaplisace & Euformmm mt Uw 1617 Mail See Ceutos kteigh, NC 276W-1617 Traveling Irrigation Gun Settings Hydrant Number Length of Puff Effective Width Acres Covered A330 247.5 3.25 lI�IZ ! J B D 300 178 247.5 3.07 135 1.21 E 330 247.5 2.54 F 375 202.5 2.40 G 400 240 2.94 H 225 240 1.98 I 360 210 2.40 I d 200 210 1.62 K 325 210 2.23 L 163 210 1.45 M 265 240 .2.20 N 125 210 1.26 0 600 213.75 3.6 P 500 247.5 3.50 Total. 35.65 75%Lane S acin ,//gdgVnr O erudon Exterior Start = .75 Exterior Stop = .62 Interior Start = .69 Interior Stop = .56 Single Pull Start = .66 Single Pull Stop = .55 70%Lane Spacing//Existinr Operation Exterior Start = .74 Interior Start = .66 Single Pull Start = .66 Traveling Irrigation Gun Settings Hydrant number Length of Pull Effective Width Acres Covered Total: 1 840 200 4.37 2 840 200 4.79 3 350 200 2.12 4 800 175 3.67 5 725 175 3.73 6 330 200 2.45 7 775 225 4.46 8 510 225 3.09 70% Lane Spacing 11 Existing Operation Exterior Start = .51 Exterior Stop = .42 Interior Start =..46 Interior Stop = .36 Single Pull Start = .46 Single Pull Stop = .38 28.68 NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: W01977 W Grower: Dixon Swine Copies To: ch Elhert Dixon PC Box 488 Maury, NC 25554 Waste Analysis Renh®Yt Farm 9117102 Greene County Sample Info, Laboratory Results (parts per million unless otherwise noted) Sample 1D.- N P K Ca M S fr, Mn Zn Cu 8 Mo. Ci C D441 Total 480 107 1593 150 50,8 43A 5,26 0-66 1-39 0,92 131 IN -N Waste Code: -NH4 Na N� Cd Pt Al se pH SS C:N DM% CCE:% ALE(K ai) ALS _NO3 405 749 Description: OR-N Swine Lagoon L q Urea Recommendations: Nutrients Available for First Crop lbs/7000 gallons Other Elements las/7000 gallons Applie,NC!nMetlzora N F;0, K2O ca Mg S Fe Mn In Cu B Mo Cl Na Ni Cd Ph Al Se. Li L rigat ton 2.0 1.4 12,8 0,88 0.30 0,25 0.03: T 0 01 0.01 0.02 3.4 Sample Info Laboratory Results (parts per mill.ion unless otherwise noted) Sample 1D: N P K Ca mg S Fe Mn in Cu B Mo Cl C D442 Tara! 528 56.4 1144 113 37.7 35,0 314 0.34 1.12 0128 187 1N -N Waste Code: -NH4 Na Ni Cd Pb Al Se Li PH SS C.-N DM% CCE% Al E K a! ALS -NO3 210 786 Description: OR-N Swine I ��goon I iq Urer, Recommendations: Nutrients Available for First Crop lbs/1000 allons Other Elements lbs/1000 allons Ar)pllcalion Mt,thea N F205 i 20 Ca Mg 5 Fe Mn A Cti 6 Me C! Na Ni Cd Pb Al Se l.r irr iqn� or. 2.2 0 75 92 0,66 022 0.20 0.02 7 0.01 T 0.01 18 1-ORM InRA Lagoon I (JUid Irrigation Fields Record For Recording Irrigation Evens on Different Fields Varm Owner Irrigation Operator Facility Number - l - Tract # Field Gale mnrlcldl r Crop Type Field Size acre Irri atim Tune Number of 5 �rinkler O IrrcL SW[L -Tula[ Hind aw— - . 3%q.. �,a� _ _ .tom8L� q, 916 17 3 -... 2- -th Vo SW 4M - /:ea`,_ Zq& � 12 -- . 3✓s(a3 N 2.12 9;�OA— `'60Aa !ZG - - —� /Chi 6 3 .�. /i `� _ IIO I rDO.k IZ&2 -- 19E 3 _ 63 f1 2 . / 2 _ 1h e)� h6z— /c�Ys9 Z, a3 Sa.1�- �,a�rf� :gyp.-. 2-VO - - IoXS O W.4 - IZ -ap 40 r /7 FORM IRRA Farm Owner Irrigation Operator Lagoon Liquid Irrigal+on fields Record For Recording Irrigation Events on Different Fields l/ e f`arliity Number - - I - Tract # Field # Date mmIddl r Crop Type Field Size acre Irri ation Time Plumber of S prinlders a in /Z/ 3 A 12,13 g a e SC a 7- JpgS v eY2a 79 1 ram•--0 Z�0 r` 10&5 '?YN10Z SSG _ 3r�1P•• (o• • Z /ofl.< o Z SC Z• 4�S - /_:�30'�-_ �r3a�h o 1 I(VI2,16 z SG 3. o p z.rZ rda .- Z, rat,- _ r o s;k& 90 40 1 ! - /emsVkiz -1B� d Z %� ?sdyA— — s� - /ZU I __/ - - 7 1 y7dal �._ q.4/6 4f 140 11 A4 - 17,6 I:OZ/' - -jp - '? [ld 4r 9 rg I - 2 �� •� zo� rza f --- ra0 h S.ep /df�S '7 SSG -- U/� / '�P.. — 3- #36�- 3 3 Z r . �w - - Fur,'f 1rR %-2 Tract 0 Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone N k.agaon ir(iyaE;0r; Fields Record One Farm for Each Held per Crop Cycle Facility Number j � Irrigation Operator + Irrigation Operator's Address _ Operator's Phone # From Waste lllltlxallon Plan Crop Type — Recommended PAN Loadlaq ) (HOWe) -101 �, 111 121 131 (41 161 to) 171 �t ref rat nat (r 0 dale mm+ddfyr it+lQallorr 1Matte Anaaytaa PAU 18J1oQo pet) PAN Applled (tgreu6) Ll_"_L) l- t-1 Mllregen p41lauce' (tlrlecre) (81 • Ifol Slant Time End Time Tafa! Mlntrles or Sprinklers Operating Faawnele (Qylrmlr+} TnMtValuma (gFavril) (6) " (5) " (4) Vntrnne per (26vaere) JZL (A OV I" Crop Cycle Totals Owner's Signature CerUGed Operator (('Thal) 011etaloes signature Operator's COMFI 311011 )Jo. t NCUA Wasle Annylysis.or Ctlutvalenl Of NRC:S Es(imale, Technlca3 Gulde Section 633. Ender the value rerefved by subira4Ung cotumll (10) Barn (8). Can(Inue ;t1bII 7CilVg coittrnll (10) frorn coltlrnn (11) folluwir+g eeclr Irrigation event F 0 R M -2 Tract # Fleld Size (acres) or (A) Farm Owner Owne"s Address Owner's Phone # L-agoon Irrigation Fields record One F orrn for Each f=leld per Cron Cycle Facilily Number L ► T C Irrigation Operator Irrigation Operator's Address Operator's Phone M From Waste Utilization Plan _ crop Type Necommen0ea PAN toadinil r11 M r71 ral 151 rdl 171 .�' Tel rol 1101 rili Data �rddryl to lgallon Vvu1e An■I )%PAli {I1,rlaon paq PArJ Applied (lb4crel �u9 Ifl00 Mw0gon Balaixo' {ltdac,n) (e) . (M) Start Tlrrla End T1ma Total MM111e6 A or 9prtnklert Operaling Flow male (Q■tlmin) � Toll "0111) Idellam Vohnne par Acre (0■t!aae} (Al I_ Crop Cycle Totals Owner's Signature Gertified Operalor (Print) opefaloes signalllre Operator's Certl[irallon No. 1 NCaA Waste Anayiysls.ar Equivalent or NRCS Eslimale, Ter—!IMca( Gulde Seclioh 633. Enter lire value recelved by subtracting Column (10) from (8). conli,nue sublracling r:olumll (10) from call{nrn (11) rnllowhig each lrrigalion suerd. Tract # Field Size (acres) s (A) Farm Owner Ownet`s Address Owner's Phone # Lagoon lulgalian Fields Rp'cmd One Farm for Each Field per Crop Cycle Facility NUnlber E _ G IrfIgation Operator TM _ tfrigallon Operator's Address _ Operator's Phone # _ From Waste UtEllzallon Plan _ crap Type Recommended PAN Coilffbg 1 (twNcte) - Ie)— rrt IN fn tot [sl rill m fall fol 1101 1111 Dale nvrVddlyr Irrlgallon Waste Analyst■ F'AU {I1�rsaou gel{ PAN Applied (Ithfacra] �WML l4ao Nttrognn 6M111t[e' (rt�fatlel (a) - I to) _ gta+{ iStne End time TaS81 Mlnu (as (31- M R M 9prlftkletl opefoling flow list* tgalrmin} Toler Vales) (cattails)(IraUsne} (a) 1 (5) • (I) VM11na per Acre _ IL A 141 ZIq L l:C'Q' /r34✓ �a 07� �fcCD Z3 _ _-._ z zfear Alp.. /SZ W/V/Z,- S5 IL Crop Cycle Totals Owner's Signature Certified Operator (Prfnt) Operators sigitaltire Optrator's Cetiification No. t NCDA Waste Annyiysis,or Eflulvatanl or NRCS Esiintale, Technical GuWB Seclion 6:13 ' F'nler (he value fecelved by subiractirig column (10) from (9). Contiimle subtrarling columns (10) from caltinul (11) Inllowiftq eac:ll Irrfgalinn even(. FORM IRR-1 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Cif' Field 0 Z Facliily Number - Field Size (acres) = IA) 77 Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Prune # Operator's Phone #- Froln Waste Uilllzallon Plant _ Crop Type Recommend ad PAN Loading C� ^l ` l i (IWacre) -(a) — y ` In 141 431 441 151 lei (71 .,; let 191 ttal till Dale mnYddlyr lu Igallon Weele AilMyela PAIL IIIr11Uar1 grq PAFI Apprled (Vocra) ill'. !_Q}_, 1Ut)0 Nllingen aelanee' (1ileera) te1 t lal stall Tlma End Time Tolel INlnuiea 0 of 9prinklarP aperelkig Flow pale (Qegrnlrr) Volume Talel Vol Igallon�l Valrrme per Acra jgPlhrte) (Al M) /dab f 5�2"-- "''- iw Ida oaa 22 Crop Cycle Totals #_ Owner's Signature Certified Operator (Print) Operator's Signalure Operator's Celllflcatlon IJo. l NCDA Waste Anaylysls.or Equivalent or MRCS Estimate, Technical Guide Secilon 633. Enter ilia value received by sublractincg column (10) from (A). Contliwe stlblr30ing column (10) rroin column (11) (olluwlrrg each Irrigation event. _ — — --——————— — ----- Foam IRR-2 Tract N Field Size (acres} _ (A) Earrrl Owner Owtler's Address Owner's Phone 0 Lagoon Irrigallon Fields Record ' One Farm for Each Field per Crop Cycle Facility Number I ' Irllgallon Operator irrigation Operalor's — Address Operator's Phone 4 Frain Male Willzalion Plan Crap Type �/ - i Necommendad PAIL loatpnrg ,- 6T I 3 pUlacrel - {sl } 111 r21 971 (41 rs) la1 (71 �= ttl1 (01 1101 r111 ORIe mrrvddlyr (nlpallan Waal@ Attelyalo PAN (Ilrllaa0 gel) PAN Applied (HlracrA) , , 18- tl Nllrapen Balance' (rwacral (el . (lrrl 9letr T1me End Timm n MlotuleR I31 � (2) 0 of 9prtnklara operaNrSp rtnw lisle (�ellmlrti) TOM Volume {galtonsl (e) w (6) • (4) Varwue per Acre [9R1+RCrel -1IL A Crop Cycle Totals E Owner's Slgnalure CetliOed Operator (Print) olreralor's Slgnaltrre operetor's Certlllcallon 140. I NCDA Wasle Annylysimr Equivalent or MRCS Estimate, Technical Guide Secilon 633_ Enter ilia value received by sublraclIng calumn (10) from (s). Conlhl.fe st►trtracllrrg colurrsn (10) from colturtn (11) following each Irrigation event- r FORM Inn-2 Lagoon Irrigation Fields Record One Farm for Each Field per Crop Cycle Tract AllField # Facility Dumber (j - -- Field Size (acres) a (A) 4, 7 f _ Farm Owner frrlgetiorl Operator Ownei'a Address Irrigation Operator's Address _ Owner's Phone # Operator's Phone # From Waste Ullllzatlon Plan Clop Type nocommendad PAN l-oedlay U.S �� } (Iblacre) a (Bi I11 Iz! (3) (AI {sl (s1 lr} .,t (ei (B) (Itl) ill) Iloilo mrwddlyr Inlgallan Wrsle Anrtyalr PAIL , (nrltoou pery PAN Applied phtacrel �} " � logo Nilfngeu Belauce' (lblecrah (B) . (i�! 81rA Tirna Cnd'rtme Total i�rlmrlu (9} (ZI 1 or Jprinlilerr rlperaHnQ Flux Hate (981lm111) TelarVdtama (Qallanet Sot " (5) " ('I) volumo per Acre rifacre (y } . IL Z, 11,0P- �S l��i LG,c1 �CT7J - L Z &_Z, — - -- r Crop Cycle Totals I J Owner's Signature Certified Operator (Print) operalar s Slgnalilre Operator's Codification Ido. l NCnA Waste Ansylysieaor Equivalent or MRCS Esilmate, Technical Guide Section 633. } Enter ills value received by subtracting column (M) from (6). Continue stib(raciing cotwnn (10) from column (11) following ear h trrlgation evetd. Tract 9 Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One I=orrn for Each Field per Crop Cycle Field 9 L sr Facility Number ��G.` lulgr111on Operator - - Irrigation Operator's Address Operator's Phone if From Waste Utilization Plan crap Type //, rtecammended PAM lnedb(t jn fit r71 NI M lei 171 rl ral 191 (101 111) psld mmlddlyt Itllgailon Wasle Anslyaly PAN (11,rrRoo qaq PAP Arvpeed (bracrs) 4 �14efl rrlHmgan 6r1sme (Itdaern) (a! • 11a1 3i1s1 rin+e >=ntS T1me Toil M1nu{ss >t or Spllnhler6 Operating Flow rlate (4aumin) Ta(g V01121 t9eflan�l Is) • (5) . V) Valweb per Acre f4sVaan) JtL (A Crop Cycle Totals {_ J owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification 140 1 NC.)A Waste Anaylyslxmr Equivalent or MRCS Es:imale, Technical Gulde Section 633. ' Erlter (tie value recelved by subtracting columvi (10) from (13). Continue s11blincllng column (10) rram cutlunn (11) following earh Irrigation event. Tract # Field Size (acres) >_ (A) Farm Dwner ownees Address Owner's Pitons # L.2g0011 arltg7lion Fields Record One Form for Lac); Field per Crop Cycle Facility Number Irrigation Operator_ _- Irrigation Operator's Address Operator's Phone # i_—_ T— From Waste Utilization Plan Crap Type ROMMnlerldad PAN loeeelng fit rat r11 e41 ear rill 171 �� INI e91 e161 rttt note rvrvddfyr G —` Irligatlan Male AnelyWv PAu ("stone gill) PAN Applied IIWOCfe) ��. ML Nitrogen 06161res' (tlleiCe e) Slut Tkne LEndT"ImI* 7olel 14,i1exrles 6 R or SpHnlelete opereling - - Flow mete t1 mM1 6Z,— — Total Volume tgallot"I tBI . t51 • (4) Voleane pet Ave (govame) .ail.e Crop Cycle Totals Owner's Signalure CeltlPed Operator (Print) Operator's Signatures Operator's Cellif::cation No. 1 NCOA Waste Anaylysis.or Equivalent or NRCS Esl4male, Technical Gulde Section 833. Enter the value lecelved by subtracting column (10) from (13). Conliitilte subtracting column (10) Aorn cnILM111 (11) fnlluwfrtg ee+:tt Irrigrrl{an event. ':31iYr Sri i•�� Tract # Field Size (ncres) -s (A) Farm Owner owner's Address Owner's Phone # Lagoon 40gaf,o;; Fields Record One Form for Each Field per Crop Cycle field # Facility Number - Irrlga(lan opester Irrlgalian Operator's Address _ Operator's Phone N _ From Waste Utilization Plan Clap rype nocammefkJad PAN l02111mj - — I OWecte) - LEI) (I1 121 (31 (4) 151 161 171 r (91 (9) (TO) (Tt} Dale rniwd t lnlpal(on wails Ar+alypis VAN (no lo06pr+ij PAN Appned llhrrua) � _L41�[�L toga NIIrsQen Halams tlLlaera} � (I� ( i 1 81ertTime End Turn Total Mhxitsa t3) - t2) f of 9pelnfrlor>I Q ratin ti Maw Rate (Ceurr+ln) TalalVtrlarne (q>19aHsl (e) , (1) " (41 Vdu+++e paAde (peVacxe) _iIL ' I h EZJ TJ - - - — �..- Crop Cycle Totals Ownet's 5ignaiure Cettified Operator (!'tint) Operators sIgnahlre Operator's Cett(iicallon No. 1 NCUA Waste Maylysis.nr ELILI(valent or NRCS EsIltnate, ToecI mlcal Gulde Sectlon 631 a Etter the value received by suhtraclIng eolumt+ (10) (ram (13). Coni nlle st;biracllnp colcm+n (10) morn column (11) inllowlnh each (rrigalirm evetit. FORM IRR-1 Tract # Field Sire (acres) a (A) Farm Owner Owners Andress Owner's Phone it Lagoon 11 rlgaii❑n Fields Recoid One >=orin for Each Pield per Crop Cycle Facility Number lalgallon Operator w- _ Irrigation Operator's Address Operator's Phone 9 From Waste Waste Utilization Plan Clap Typo 1 S�7 j 1:ecwsxrtenIea PAN L` — - -- I 1Wlaae) ' JE[gW i �} 11% 131 13% M f51 lot 171 r} f91 19) 1101 i11} Dole mrtvddlyr Hrlgailm WmaleAntlyeleVAN i!>,11DOo per) PM Applied (IWecre} 9 r g1 1000 NlirngenBalame' [1Waun} (a) - 11 ci _ Mod T}mr send 11me tonal Mln%des f ar sprlowere Clpers#Enq Flaw rtele role} Volume (gallons) Volrnne pat Aere (gsUaera) A Crop Cycle Totals Owner's Signature Certified Operator (Print) Oilelaior's Signature Operator's Cerlificalion No. 1 NICUA Waste Anaylysis.or .Erluivalern( or ; IRCS cstirrrale, Ti eChntcai Guinea 5ec)inn 633 'Enter the vaiun rrar.elved by sub(racikng cahlmrl (1Q) from ( }. (:an(inue slrGlrr�ci(ng cnturnll (1f)} )Tenn cullirTln (11) intlawiriq eaeir IrrtgWion ever,). Mon th _S- I l 7 4 o _— -1 ,j c5 I L; L Year M& �, 0 0 Date Rainfall 7Ego:o�nLevef Animal Population 1 L,171-OZ, AS I Sw l 2 2`/ aZ 3 I L( 52-0 3 S3laZ ?�d 4 O b 5 C, 4 0), 6 k �>j o L 7 1 SOjb `j a 3x 8 IV () b s 1) 9 T 10 7 L4 11 '� O 3q 12 14 _ O s Da 3d s S 3 15 11a2 `1�t 16 17 3 it 5 1s LA► 19 a 21 22 23 d 24`1 L 25 ' U, to 26 } . 27 28 { L 4 29 30 'L Lti 0 31 [ L�, 1 -7013 c� O Month Year 1� Date Rainfall Lagoon Level Animal Population co (o 3 [ �_ 1g 4 C-D 5 6 b t7 7 5 8 f5 ()t 9. 10 p o 11 cat 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Bert Dixon Subject: Bert Dixon Date: Tue, 08 Apr 2003 14:4112 -0700 From: Bob Edwards <bob.edwardsEci?.ncmail.net> To: !)-n.hardisonLr�-nciiiail-iiet CC: Louie Johnson <Louie_Johnson@ncsu.edu> Lyn. These are the notes on the visit to Bert Dixon's opexa:ion. Let me know if you need additional info regarding this farm. Bob. As requested, a visit was made to Bert Dixon's swine operation(Lizzie #21 on 4 April D3. In addition to myself and Bert nLynn, Louie Johnson, Greene Co C,ES Ag Agent, was with us when we visited the. farm. Generally, the application fields for the swine facility were well vegetated and maintained_ Adequate stands of bermudagrass were evident in all fields except for pulls 2, 3 and 8 and small areas in the other pulls. In addition, the vegetation on the fields behind the correctional facility on Hwy 903 had been burred and will need to be revisited in June or July fcr evaluation. To provide adequate bermudagrass on the entire acreage, the following is recommended to be done Otis Spring: l: Resptig hybrid fc•roge type bermudagrass in irrigation pulls 2, 3 and F. (This was already planned.) 2: Irrigation pulls A & B, 1, 4, 5, 5 & 7 are tc have the ruts filled and smoothed. There are small areas within these pulls which do not have an adequate stand of bermudagrass. These areas are to be cultivated, smoothed and resprigred to hybrid forage type bermudagrass. 3: The analyses of the 2 002 soil reports for the application fields indicated fertility to _±quate except for same Lime needed in a couple areas to maim_,- -_ t;mum Q. The anal-. ns 03 soil samples were not av . indicated the n. on taken but the results not reculved. When the 20U3 soil analyses are received the recommended lime needs to be applied. I or l 4/9103 10:52 AM State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director July 3, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED E.H. Dixon E.H. Dixon Swine Farm #2 PO Box 9 Maury NC 28554 / 0IT • AM NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES JUL 3 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System E-H. Dixon Swine Farm #2 Facility Number 40-141 Greene County Dear E.H. Dixon: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Manaaement Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Martin McLawhorn on 3/31/99 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 Martin McLawhorn the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Martin McLawhorn, 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 Martin McLawhorn at (252) 946-6481. If within 90 days you are unable to provide Martin McLawhorn 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 27699-16I7 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/]0% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: J. 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 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 E.H. Dixon E.H. Dixon Swine Farm #2 PO Box 488 Maury NC 28554 Dear E.H. Dixon: Am NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND. NATURAL RE.50URCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 40-141 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, SLUR I, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms_ Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere , Kerr T. Stevens, Director Division of Water Quality cc: Washington Regional Office Greene County Soil and Water Conservation District Facility File 1617 M" Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment. and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED E.H. Dixon E.H. Dixon Swine Farm #2 PO Box 488 Maury NC 28554 Dear E.H. Dixon: 1 •WA � NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December S, 1999 UUU I U r.;;iIN'TUN RE 1999 Subject.: Conditional Approval Animal Waste Management System Facility Number 40-141 Greene County Our records indicate that your faci.Iity was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the forth in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, ,AG)ir X amrJ Sonya L. Avant Environmental Engineer 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 919-715-6648 An Equal Opportunity Affirmative Action Employer 50% recycled114% post -consumer paper 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 E.H. Dixon E.H. Dixon Swine Farm #2 PO Box 9 Maury NC 28554 Subject: Dear E.H. Dixon: _]�� IT 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 26, 1998 D � � � 0 W W L 2 1998 WASHINGTON; REGIONAL OFFICE Reissuance of Certificate of Covel6ge DWQ No.AWS400141 E.H. Dixon Swine Farm #2 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 July 17, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to E.H. Dixon, 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 E.H. Dixon Swine Farm #2, located in Greene County, with an animal capacity of no greater than 7680 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 AWS400141 dated July 17, 1997. The COC shall hereby incorporate by reference 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 II.10 regarding tree removal from lagoon embankments, Condition I11.1 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 AWS400141 E.H. Dixon Swine Farm #2 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 Sue Homewood at (919) 733-5083 ext. 502. 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 ■A - State of North Carolina ORIGINALoo Department of Environment, HealtlR A resources Division of Water Quality rv�sr�lrvc o'ni�o�Frc Non -Discharger Permit Application Form / Survey (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) J U L 2 1 1997 General Permit - Liquid Animal Waste Operations A E � 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. Sccon�l �,r,c Application Date: I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 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 1.� field locations where animal waste is disposed;WO 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 JFI- lD for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: E.H. Dixon Swine Farm #2 2. Print Land Owner's name: E.H. Dixon 3. Land Owner's Mailing address: PO Box 9 City: Maury NC Zip: 28554 Telephone Number: 919-747-5555 _ 4. County where farm is located: Greene I 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): CA\g L� �`1 3 i7�� 1�^�r, to I42fi . �el�F 0,1 6. Print Farm Ma is name (if different from Land Owner): f CItCi-, S o ral ar` // 7. Lessee's / ntegrator's name 'f applicable; please circle which type is listed): Con 40 - 141 FORM: AWO-G-E 2I26/97 Page t of 3 IIl. OPERATION INFORMATION: 1. Farm No.: 40-141 2. Operation Description: Swine operation Feeder to Finish 7680 - Certified Desi Capacity Is the above information correct? yes; ]no- If no, correct below using the design capacity of the facility Tvneof Swine No. of Animals Type -of Poultry No. of Animals Type QLCattIe No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals_ 3. Acreage cleared and available for application:; Required Acreage (as listed in the CAWMP): 82.4 4. Number of Lagoons: 1 ; Total Capacity: 1. G CA L1I,j Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: 5. Is animal waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? IV. APPLICANT'S CERTIFICATION: 1, L 1-1 14 ow J Cubic Feet (ft3) YES or (please circle one) YES or A (please circle one) (Land Owner's name listed in question 11.2), attest that .]ewe this application for L I-4 l)1)`u .J F,,,„ # Z (Farm name listed in question II.1) has been reviewed by me and is accurate ana complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incom ete. Signature 14 Date �� 9 V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, H C /N f rti Safi o'� cn,. (Manager's name listed in question 11.6), attest that this application for — , - I(4 to t,&�Elul -'� J ��y,r� A I � (Farm name fisted in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included this application package will be returned as incomplete. 0 Signature -r 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 V•T1` a °ua w !. s S ar., 11r1 ^ \ I,N Sill Irl . 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T6 0 hogs design capacity The waste from your animal fac I l ! ty must be land app l I ed at a. spec ! f ! ec_I rate to prevent feel l l ut i on of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial f er-t I l i zer required for the cr-o,_:_ in the t I w l ds where waste is to be applied. This waste ut i I i zat i on plan „_.es nitrogen as. the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown, Several factors are important in implementing your waste ut i I i zat i on plan in order- to maximize the fert i i i zer- 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 ut i I i ze. So i I types are important as they have different i of i I i trat i on rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste sh= 1 l not be app I i ed to land eroding at greater than 5 tens per acre per year. With spec i a.l pre- cautions, waste may be applied to land eroding at up to 10 tins per - acre per year. Do not apply waste on saturated sa i l s, 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- DE. r-egu l at i ons. 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 that, 0 jays prior to planting. injecting the waste or- d i <<k i Ng wi l l conserve nutrients and reduce o.dor- problems. This plan is based on waste application through irrigation for this i s -the manner- in which you have chosen to apply your waste. if you choose to inject the waste. i n the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of -fac i I i ty. Acreage require- ments should be teased can the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer- of waste samples to the lab for analysis. This waste ut i € i za ion p I an, if carried out, meets the requirements for comp I i ance with 15A NCA=: ZH.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION PLAN . PAGE z AMOUNT OF WASTE PRODUCED PER YEAR (gallons, fta, tons, etc.) 76R0 hogs x 1.9 tons waste/hogs/year = 14592 tons AMOUNT OF PLANT AVAILABLE NITR06EN (PAN) PRODUCED PER YEAR 7680 hogs x 2.3 lbs PAN/hogs/year = 17664 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and haV2 appropriate Equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. WASTE UTILIZATION PLAN PACE _. 1 TABOO; ACRES OWNED BY PRODUCEFi ---"------------------------_------_--.-------_ TRACT :FIELD! SOIL TYPE :`5 CLASS— -------------w—_-------__-- : CROP 'YIELD: L BS COMM ----------------- N : ** 1* LBS ; DETERMINING PHASE :CODE iDE ; ; AW N ; PER '.ACRES; AW I 1 ! f :PER AC; AC- l 1 ; 1 ; USED 1 APPLIC.. [ 1 1 1 I 1 I ; TIME 1 -.--.-...-�-. -..... 1 � 1 _� ! ....-^-- ; E .�- i.-.�..-•-- ;- LY-YPaC:HBUF- --U--GC-i--ALL--------- ! �.. ---- ; C�C: !-�•-•-- � � . 7 1 � '� F — i •-----�• ; cj I ; C_. 7 _-- I ; :-�= ;� . �I-- APR—SEP ----------_—Tr------T---.--...._..__--.....--------------------------------------�-_ kRAINS ;BC: ;C.= 1'' � ;Ca -------------- ; =.7 ;70271 1 1 1 1 ! 1 1 1 r� 1 APR ------------ _..--_.—.-..------,------------------------------------------------------------- 'RA INu ;L:G ;:_,- 190 pig ;Z.0 11:380 ; ;APR—SEP ----------------------=--------------------------------------------------------- 1sa,_:5 ;4 ;RAINS ;BC: i:_:.1 ; 190 ;0 ;2.5 ;475 - 1 1 - I 1 - 1 1 1 i ! f S ' "EP :APR— ------- ------------------------ 1t=a._,5' ; 4 -----------------__-------------------------------- ; LYNCHBURG ALL ; E:C. ; 4.7 11285 ; 0 : 8.0 1 1881 t 1 k - _. 1 -. 1' 1 i ! - I APR--SEP --------.....--. ,----; RA --------------- `; BC--- k — - ; 1----- - ------ ; 5. 5-- - — ----- 1 1 F k 1 !APR—SEP UN 1----- 1 1---- - RA I NS— ---------------- ; -3 .8- ; 1 ��0 —_ i [ ►__..--- 1 � . --- ; 1---� -- 06 ;APR—SEP U; a i ------------ 1'--_— ; LYNC-HBL�RC—ALL—__ —_ _ __ , ; 4.7— .ZCiS _— ,^3 ----_ . t^? ; 1---- APR.-S-EP f :i i 1 TRAINS ---------------------------- ;BC ; =:. rl ; 1`,IO iia i' .1 -- ------ 1 APR—S P -.----_-----------------------------------------_ ,'--1r,1 ; 1 ;RAINS ; E:C. ---- ; _,.c, ----..-.----»----.----------------- ; 190 ; 0 : r_•.4 ; 1�1+_• APR-SIEP -`---•---.-.-- 216 i ---^--.--•-----•--------.-.'----.. i G ---... :RAINS � - ---.--------------------------_------•.-•---.- ; �_C- 11:3 .:_5 i 190 11 C Y ' 3 . _: 1627 ; APR—EP ------------------.._......--------..,..—_.J.--..-- ���. ;RAINS.. - - _ "_--; ----_._----.i ---------------------.—_—_— 1'.'(-) ;Ca i12.t — 112-, .� 1 APR—SEP ^---.-,-------__----�--__--------.---------_----(-(''-------_------r------------ `1 ='1 1 4 !RAINS I Dc 13.8 .. 1 190 r 0 -----7---- 14. 0. -- ! (.6IO..- -.. i APR ------- -------- - -- ---- `----_-_...-..-.- i -1 '- -.� 3 - --.�.. - i ,-ai-a- -..- 3 a..........--- 1 { . ` -- 1------- 740 I 1 - I I I - I 1 i SEP-NQV ---.--.... --..-__-----.-----•-.-----__---- 1085 1 w f :�'� I_ 1 100 _ i_ . 0 -- 11200 ; SEP—NF_1V _-----W---- 1 c_aC:F ----------------- ��4 ------------ ; ------------------ SG 1 1 a� a ; Ca '110.5 ; 11 05 =? i I 1 1 F I i t SEP,—N}_`V --------------- 1 �-a =� � I r.. _� - ------------------------------------------------- 1 ! S V ; 1 1 100 1. 0 ---•-'-•------....-- - i 5. J SJ' EP—Nu v —.-------....--.-.------------------------------------------------------------------- UN 1 r' 1 1 sci ; -1 1 100 WASTE }T1La.ZA-i-IC-IN PLAN i_________ --———————— -- ;-- —------------ -------- € Ie--- ;-------- N l i I I C 3 1 1 r_? _r 1 ! ; t N 1 F 4 : 1 I i ___--_-__.-----_ i.I�� i �. — i �()41— 1I3- 1 I I I I SEP-NOV ---------------------------------------------------- �� 11 1 100 l.. 4 16. 0 ! I ! 1 3 tiJFI Y I _-----..---------------------------_ -----.-_---. _...---I - - - +j---_ --- -- _---- --- --= _ -- _ ] 1 1 1 �I ! 3 1 1 1 I 1 1 -3E r'�I�0 _-__-._.-____-------_---«._-___-`-------------------------_- =---______.__-, _F ISG I1 1100 ;G 11. I1-2) F I 1 t I 1 I�,_ tr _ _______________________ ___—_---.___1 _—_----__----_—.____..... -- -__—._ 1- 1- 1 4_ _ i- i SG i 1 i 100 I£ r i 4. f_3 i 40,-- 1 1 I 1 I 1 rr--�� L r 1 1 1 F ! 1 I L 1- - I<?' -I <y ___------_-_T______________________________._____________________--_-_____- 4 I 1-N D F 4 3 1 4 4 i i 4 F F I 1 I --.--------„„- ,-________-_-_-________---.---_ 10TAI-11Y aF5 Indicates that the i s f i e l d is teeing 1_Iverseeded ( i.e. i nterp I anted ) c.r wi rater - arinue I s fo I I ow summer anrlua. I s. NiJTC: The aFIF! I i cator i s taut i oned that I=' and K may be over app I i ed wh i i e meet i Fig the N requ i rments . Beginning i rl 199». the Coastal I Zone Management Act wi I I require far-roers in sortie eastern counties of NC: to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. TABLE ,=.i=:RES WITH AGREEMENT OR LONG TERM M LEASE (,(Agreement with adjacent landowners must be attached.) ( R F q u i r- e d only 11 operator does n I_ _ 1_I w n adequate and. Wee required spec i f i cat i on 2. 1 > ;. "� ---' L-i- i ---* -1 �. Fr- i i�l '!- • --Y Ct _-...__--._ ir. --- �_ .' 1 k -__^--��.-I .[ T I;j� AT --;;- ; ;-f L -- � i DETERMINING PHASE 1CiU_1 1 AN iI - __ CR_ S 1 f;.. �I 1 I I I :PER 5 C I AC 1 USED I I I F I 1 F F i i i i i i i A P P L i C. 1 S I F I I 3 1 TIME 1 1 I ! I ! r I i 1 I 1 i 3 ] 1 l E kI .i 1 I I [ I I 1 F I F ! ! ..____-_......_...-.«.---»--.---..._----___.v___-_____.-.._-__----________________... ..---_.._y...___ Indicates that this field is being over -seeded (i . e. i nterp l anted ) or winter- annuals fol i4_Iw summer annuals. In interpJanted fields (i.e. small grain, etc, interseeded in ber-mudagrass) , forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a. height of six to nine inches. Cattle should be removed when plants are grazed to a. height of four inches. In fields where srna l l grain, etc, is to be removed for hay or s i l age, care should be exercised not to let srna l l grain reach maturity, especially late in the season (i . e. April or May). Shading may result if sma I I grain gets too high'and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being ut i I i zed. Rather than cutting srna I l grain for hay or Silage just before heading aS is the normal l Situation, YOU are encouraged d to cut the srna l l grain ear- l i er. You may want to consider harvesting hay or s i I age two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September" or early October. Dr" i l l i ng is recommended over broadcasting. Bermudagr-ass should be grazed or € owed to a height of about two inches before dr i I I i ng f!_Sr- best results. Acreage figures may exceed total acreage in f i e I ds due to overseeding. l bi AW Pal (animal waste nitrogen) equals total required nitrogen less any LFEtfI€I£Lrcial nitrogen (COMM N) supplied. -- WASTE UTILIZATION ION PLAN _ PAGE r_, I The e following legend e xp I _ i ham-. the crop codes used in tables 1 and 2 ab !_Ive - -_. —«....,..».«.--....--_---------•--------------------_- 1 1 LE.S N CROP CODE 1 CROP 1 UNITS !PER UN I T 1 ! 1 1 1 ] 1 ! 1 1 ! k I 1 1 ! 1 i ,C: 1 HY8 R I D � ,ERM ?i: AORASS-{ :ONTROLLE D G sA.ZEO i Ti=i"S 1 5� i 1 SG ! SMALL GRAIN i_iVERSEEDEiD 1 AC. 1 100 1 1 I 1 I TOTALS FROM TABLES I AND 2 -------------------------------- 1 ACRES 1 1 LBS AW N USED ; I TAnLE 1 1 61 . 2---- -- -------------.------' 1 1837a.5 1 TABLE 1------------«-------------------' t 1 C D 1 I G 1 1 TOTAL 1 1 ----------- 61.2 ------ __ 1 1 - 16373.5 - ._.-_.._......----- 1 AMOUNT 1 OF ____; N F'ptODUC:ED 1 1 - ----1 ! 664 --_ 1 BALANCE 1 1 -709.5 1 This number- must be less than or equal to 0 in order- to fu I l y utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required duffers, filter strips aI!_ng ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields I i sted may, and most i i k:e l y will be, more than the acres shown in the tables. NOTE: The Waste Ut i I i zat i on Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or_ other- elements. Your production facility wi l i produce approximately 2841 .6 "pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when br oa.dcast i n j the sludge. Please be aware that additional acres of land, as we I I special equipment, may be needed when you remove this sludge. 0 WMS3TE UTIL! _l Ii=rN FLAN PAGLE See atta,c heed rilar' shr.w i nS thtr f I e 1 d s t0 Li Used T'0r t:I-re iUal i I I Z at i nri irf' waste water. API L, I C AT I ON OF VIPkSTF BY I I P.'. I .J-A' { I l iN the I rr I gal, i or, app I i cat i iil rate ;A-rou 1 d not e cee.d the i ntal• e rate of the soil at the time r„I# i rr i :qat i on such ' h—_-- L rurt ff or pond i r: arc ctur"lL -f i-i I s rate i 5 I i fil i t e d L.y i n i t I a I 5-j I I mo i stLir-e contrer:t, soJ I 5t r uct€1re3 s o i I tr e. i L 1-1 r e, w a t e r d r' C, I", I F' _- 1 i i c ;''. a n [F fir _L' a I r I c ._-_I l I d s . i F r e a I-r P r i i_ a� t i c n a.inr_ Unt s1hou I d not e%,c t��i� the ava i I able water- ho l r"i i n: capa_ i 1.y Fri the eo i I a.t t,I-re t i rr€e ief i rr i ga.tt i r_rn rrr_rr shoiu I d the p I ar€t, aYa i I a i e n i t r r-rgen ap F r I i ad exceed the rt i try gan needi r_If t;l"re cr �,,pr. Yr-ur f c i l i ty is_; Ties i gricad 1 for l:;t„; days Cif terric rr"a.ry st oraae rir 2 temporary y 5' r€rs�!� must be 41fn _effi�j4'�� or, the s�`1er r: d ? ci c�c2. evet-V ii t_. rnon tfi LI£ s. In no i ns lance Sh0I rJ t7�€e vo I uc o- was Le be i ng s L0r E'G I r,. j'ir€ r tr-t€C Lire lr w I tI-r I rs i'e�?# Ii i ti[r? top r_tf tV,e d i k;e . If surface i rr i gat i on i s ti-_e method of I and app I i cat i on for th i s p I an, i t i s the reaFons i L. i I i ty of the prI_rducer and I rr- i gat I ort des i 3I-€Lr- to ensure that an i rr i ;fat; i on sys_tern i s i nsta.I I ed to err=_rarer I y i rr i Sate the acres shown in Tables i and Z. Fa i I ure to app I y the recommended rates and amourrts of N i trcr3ert shown i n the tab I es may rnak:e th i s Fr I an i nva I i d. Call your -technical specialist after you receive the waste analysis report for ass i stance i ri deterfir i r€ i na the amount of waste per acre and the proper app, I i cat i crn rate pr i or- to app I y i r€3 the waste. NARRATIVE OF OPERATII=IN:_ r►L����S_��d Qr�_;1���t2_sJ(�5�_on_---- a.x*ol-&0lIe D�__-- �L-be-.1r, ce eid_ss-------JJ-----_-__---- ------ WASTE UTILIZATION PLAN PAGE. €_ Plans and Specification i.„ Animal waste shaiI not read. surface waters of the state by runoff, drift, illanmaciia conveyances, direct application, or direct discharge during operation or land app 1 i cat € on. Any discharge of waste which reaches surface water is pr-oh i b i tied. I l I egal discharges are subject to assessmentof civil penaltiesof $ 1 0, 0 _) 0 per day by l: h e Division of Environmental M.: I"€ a g e r i;e rI t t' +_. r_ every day t h := dischargecontinues. 2. The Field Office €Iius'_ have documentation € n the design fo i der that the producer either- has own; or has long term access to adequate land to prop r 1 'f dispose of Waste. 1f the producer does not Iwlt, n adequate land to pr open i y dispose of waste, he e.h:3 i i provide NRC with _. copy or a written agreement with a landowner who is within reasonable proximity. a I i ICIw i n'` him/her the use of the land for waste app l i cat ion for the life expectancy of the production fac i l i ty. It is the responsibility of the owner- of the fac i l i ty to secure an update of the Waste Ut i 1 I :_at i on Plan when ther-e is a change in the operation. increase in the number of animals, method of ut € 1 i zat i on, or available l and . . Animal waste shall be app l i ed. try meet, but not exceed, the Nitrogen needs for real i st i c crop yields based on soil type, available moisture, historical data, c l i relate conditions, and level of management, unless there are re•au i at i OnS that restrict the rate of app l i cat i on for other- nutrients. 4. Animal waste may be a.pp I i ed to land that has a resource Management System (1=iMS) or an Alternative Conservation System (ACS) . If an ACS is used the soil loss sha I I be no greater 10 tans per acre per year and appropriate f i i ter- strips will tie used where runoff leaves the field. These filter strips will be in addition to "Buffers" requ i red by DEM. ( See FC€TG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest. Buffers). b. Odors can be reduced by injecting the waste or disking after - waste app I i cation. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the app l i cation does not occur during a season prone to f l ood i rig . ( See "Weather- and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance. T. Liquid waste shall be applied at rates not to exceed the so i l i of i 1 trat i fin rate such that runoff does not occur offsite or - to surface waters and in a method which does not cause drift fr"S.Fm the site during application. No p Inding should occur in order" to control conditions conducive tQ odor- or f l i es and to provide uniformity of application. . Animal waste sha l l not be app l i ed to saturated so i l s, during ra i nfa l I events, or when the surface is frozen. . Animal waste sha l 1 be applied on actively growing crops in such a mariner- that no more than 20 to 2b percent of the leaf area is covered. WAS-fE UTILIZATION PLAN - 1r,r Waste nutrients siha; not be app l i e= in fall or nter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these so i l s should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste si-ha l l not be app l i'ed r1t?:re than 30 days prior to planting of a crop on bare s.oi I . 11. Animal waste sha i l At be app I i ed c l ser- than M feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative f i I ter strips are present. (`wee Standard 393 - Miter Strips) 12. Animal waste shall not be app l i ed closer_ than 100 feet to wells. 10. Animal waste sl-ha i i not be applied closer" than '.Y:OO feet of dwell i ngs other than those owned by the landowner. 14. Waste sl-ha l I be applied in a manner not to reach other property and public r" i Sht-of ways. 15. Animal waste shall not be discharged into _.urfaco wasters, drat nageway , ur wetlands by discharge or by over -spraying. Animal waste may be app l i ed to prior converted wetlands provided they have been approved as a land application site by a "technical spec i a l i st" . An i rna i waste should not be app I i ed on Grassed waterways that discharge into water courses, except when applied at agronomic rates and the app l i cat i onh causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc . , sha i l not be discharged into the animal waste management system. 17. Lagoons and other- uncovered waste containment structures must maintain a max i rnum operating level to provide adequate storage for a M-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation, will the established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and ether woody species, etc. are 1 i rn i ted to areas where considered appropr- i ate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage age or discharge. 19. If animal production at the facility is to be suspended or - terminated, the owner is responsible for obtaining and i mp i e- ment i ng a "closure plan" which will eliminate the possibility Of an i I l ega l discharge, po l l ut i on and erosion. 20. Waste hand I i ng structures, piping, pumps, reels, etc . , should be inspected on a regular basis to prevent breakdowns, I eal• s, and sp i I I s . A regular maintenance check 1 i st should be kept on site. PAGE WASTE UTILIZATIO11IN F1_A:`,4 PAGE 10 NAME OF FARM: Dixon Swine Farm #` i=ik-aNER ./ MANA6ER AGREEMENT I (we) und.arstand and wi I I fol t ow and imp I e=Went the spe, i f i cat i ons and the operation and maintenance procedures edure established in the ap- proved animal waste ut i I i zat i on plan for.. the farm named above. I (we) know that any expansion to the existing je1aiLg`sn=capacity aparitjif the Woos As 0wah eni Lncl s4c 4:5 en Of A- ne1.i Cep is in4a be Sobm, DivfS+cn rF refie! re axe S oscvc - I (we) understand € at I must own or . _ equiI-'rf€Ent primarily irrigation equipment, to land apply the animal waste described in the i =_ waste ut i l i za.t i on plan. This equipment must be ava€ iab at the appr-SIpi ia4e pump i �igi t ti�€€e that.�t 110 di sE_harge (le I f c c ur _ T r 1I�i1 the lagoon in a 25- "ear .�}�.cri€ 1 1_E -a�' storm m event. '1 also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Elbert H. Dixon S 16NATURE a � - -- - ---- L: A TE NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL TPECIAL_Ik T : Deds Deisrt!hi l AFFILIATION: NRCS ADDRESS (AGENCY); 3 Professional Drive Suite B Snow Hill NC. 285:�_:* SIGNATURE: _�� _ -- ____-- DATE: C'A IS s�? rj Npu it ` - tq .` i �r lr-'�' . �� � '~�,-Y 1. _ai'JiLa - � Z=•- J .. CIO p v- � 1, _ .1 �� it � 1 i� rC.'� �i .. � •'V � � 7f. .3s •' ° S � � 1 `� Y _ jr • ' h � . � . �1 �.. � V 1 ' ' r'''�� ± 'A _ M++'��. a 'r ._>rr ^?� tip G �,,� !,a t 4.' State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director E. H. Dixon E.H. Dixon Swine Farm #2 PO Box 9 Maury NC 28554 Dear E. H. Dixon: Q�� July 17, 1997 W�sN aRECEN o NG F-prcE VAL 2 3 1997 nr- AL Subject: Certificate of Coverage No. AWS400141 " E.H. Dixon Swine Farm #2 Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your application received on July 3, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 40-141, 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 E.H. Dixon Swine Farm #2, located in Greene County, with an animal capacity of no greater than 7680 Feeder to Finish and the application to a minimum of 61.2 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 J R Joshi at (919) 733-5083 ext.(extension). Sincerely, --7Z-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 Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED E.H. Dixon E.H. Dixon Swine Farm #2 PO Box 9 Maury NC 28554 Farm Number: 40-141 Dear E.H. Dixon: ALT.WMA, 4;1 0 0_Vft"W00%%00V k [DEHNF=1 February 24, 1997 WASH RIG 0lN'�OFFICE FEB 2 4 1997 D.E,M. You are hereby notified that E.H. Dixon Swine Farm #2, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has 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 Andy Oakley at (919) 733-5083 extension 533 or Carl Dunn with the Washington Regional Office at (919) 946-6481 Sin ly, A. Preston Howard, Jr., P.E. cc: Permit File Washington Regional Office E.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 November 13, 1996 E.H. Dixon E.H. Dixon Swine Farm #2 PO Box 9 Maury NC 28554 SUBJECT: Operator In Charge Designation Facility: E.H. Dixon Swine Farm #2 Facility ID#: 40-141 Greene County Dear Mr. Dixon: RECEIVIM WASHINGTON OFFICE NOV 19 1996 Senate Bill 1217, An Act to implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, 'W 4 Raleigh, North Carolina 2761 1-7687 NVf C An Equal Opportunity/Affirmafive Action Employer Voice 919-715-4100 2rrMa 50% recycled/10% post -consumer paper OPERATOR. 8gr+ �!XD►� COUNTY: TYPE OPERATION: ?6 8a Feeo�� Fin i,l� Please review the attached plans and specifications carefully. Retain this for your use and records. You must complete and mail your DEM certification prior to stocking of animals. The pad dimensions and grades are the best estimates. The BUILDER or CONTRACTOR is responsible for final layout of the pads. Lanier and Houston will assist, as requested by Landowner, in layout of the waste treatment lagoon. The actual amount of material required for pads and dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required, the contractor and owner will negotitate on the price and location of the borrow area. Best Estimates: Total Required Volume y-617 Actual Design Volume (cu.ft.}: 60 2 '+ Lagoon Excavation (cu.yd.): 4910 1. 4 Dike/Pad Excavation (cu.yd.): TOTAL Excavation (cu.yd): 4 E O I� 4 OVERCUT FOR LINER (cu. yd.) Pad and Dike Fill (cu.yd. TOTAL Fill (cu.yd.): 3+E'S-Q CLAY LINER (cu. yd.) Cut/Fill Ratio: .Y- .0 Job Class:_ Date: Designed By: Lanier & Houston Approved By:�. tc�.— 5 I-f- Q-1 thl 46 ZR G9 z,5 -Ti —J, -q -IT -F4 7-9-- Tri L9 —_q, T-71 G-g oz. cli Aa -79 swQ SCS-{NG-539 At,. 5-70 U. S. DEPARTMENT OF AGMULTURE sorL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE FAIINIF.R'S NAME.- D19MCT • lam+ 1a'A77, 2 -2 `l S CO LINTY — U S. C. S. TIIOTo SIII?i:'r NO, WORK UNrr Irk 1 WATERSHED AREA MEASUREMENTS CAOI'f.ANT) ACRES PASTURE ACRES 1VOODL.AND ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERVATIO01ST SKETCH OF PROPOSED PON[) SHOWING WHERE nonmGB WERE MAIZE (Approx. aisle 111- feet) Locale reference point sn tender Ifni of darn and Idomfflt an slelch. - 4 i' ` l — � I ��� it H- J- I - r•c� � 1 SHOW DFIMI SCALE BORING NUNMER AND PROFILE Hale and l;lr dam-slte and spillway berinpl firs! • then ponded area and barrow per &orinps • separate with Lvrrfwi wd fine. lCunrine.rd nn buck -here ntcessand Show wale, table eleaakons on dam•elff 6ordnps. L 8 S 10 it 12 13 1� lb 18 17 18 19 70 21 22 23 - SL SL sc sc _ s c— s r —r 'c — — S —_SC SC SC _ T 5c _ . it -`� �- C SC — 01 -1C VC Sc SG � Sc — — 1 01UNGS NiNDE a7Y a A A .. ._ SIGNATURE A TITLE1/� �} z o- !ck C�fiiOC i/f� TYPES OF NIA 1-1-'PIAL ENCOUN-1 ERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLA551FICATION GW-Wcll rrnded gravels; gravel, sand mix g-gravel 7' GP - Poorly gtRded gravels a - snnd GM1 -Silty gtnvelc; growl-snnd-;iIt mix OR - very fine !sand GC-Clnyvy gravels; gravel-snnd-clay mix sl-sandy loam SW -Well graded Fnnds; sand -grovel mix fsl -fine ;#andy loam SP - Poorly graded sands I - loam ' ' ' ' SM -Silly sand gl - gravelly loam SC - Cinyey sands; Rnnd-clny mixtures sl - silt ML- Silts; silty, v. firir mands; snndy or clayey silt RII - silt IOnm CL-Clays of low to medium plasticity cl -cltsy loom C11-11norgnnic cinys of high plasticity nicl - silty CIRy IORm h11I-Elastic Kilts scl-snndy clay loath OL-Otgnnic silts and silly clays, low pla4ticity sic - silty clay 0If-0rgnnlC clays, medirtm to high plasticity C-Clny 1. 9i6tnhl(, rnetcrial for embankment ie available Eyes 0 No pndIcate !ohm looeled an IA. i4.rch en r-e lld.v RFMARKS: Allo qN [ ', f � 1 �cei v cl sCYii! a:C� �j+cfrc 4, J U �s D i + S C /71v ��i'rm / r f f�c � u • � c' I � . � • l {t � � 1 2. Explain hn7.ards requiring special attention In desiikn/ lSrrpaoe, �tlC i GENERAL RF,TiARKA: I il.i. air - I l ,ti Q Cu��vr 4 f /'rY ri U r. v .� yj' 32 •I 25 26 27 28 29 30 31 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 61 p �uerator:I�ERT DIXON �ounty� GREENE Da�e: 07/��/95 Distanc�� to nearest resijence (o�h�r than owner)� �400'00 feet 1. AVERAGE LAVE WEIGHT (ALW) 0 sow� (farrow to finish> x 1417 Ibs. = 0 Ibs 0 sows (farrmw to feeder> x 522 lbs. = 0 lbs 7680 head (finishing onIy> x 135 �bs. = 1036800 lbs 0 saws (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean tu feeder 0 lbs. = 0 lbs Describe other ____________: 0 Total Average ____________ Live WeigMt = 1036800 lbs 2. MlNIMUM REQUIRED TREATMENT VOLUME OF LAGOON Yolume = 1036800 lba' ALW x Treatment Volume(CF)/lb. ALW Treatment Volume<CF)/lb. ALW Vo1ume = 1036�00 cubic feet Volume = 0.00 cubic feet 4. TOTAL DESIGNED VOLUME Tnside top length (feet�--------------------- 838,1 Inside top width (�eet)---------------------- 2O9.5 Top of dike elevation (feet)----------------- 51.5 Bottom of lagoon elevatinn <feet>------------ 39.5 Freeboard (fe�t)----------------------------- 1'0 Side slopes (inside lagoon)------------------ 2.0 : 1 Total 6esign voIume using prismoidal mula qG/END1 S�/END2 SS/SIDE1 SS/SIDE2 LEN8TH WIDTH DEPTH 3.0 3.0 3.0 3.O0 832.� 203.1�.0 5 AREA OF T0F LENGTH �, WIDTH = G32.1 203.5 169332 (AREA OF TOP) AREA OF BOTTON LENGTH * WIDTH = 766.1 1�]7.5 105339 (AREA OF BOTTOM) AREA OF MIDSECTTON LENGTH * WIDTH * 4 799.1 170'5 544986 (AREA �F MIDSECTION * 4) TUP + (4*AREA MIDSECTION> + AREA �OTTOM] * 169832.4 544986.2 105338.8 DEPTH/6 �.G | Total �esigned Vnlu/rie Available = 1502705 5D' Volume of 25 year - 24 hour stp�m ��olvmeinches �er �ont * DA 1024�2.8 cub�c feet TOTAL REQO�RED �EMPORARY STQR�GE ' 5A. 253194 cubic feet cubic ��et ��. �02423 cubic f�et 5D, 1��423 cu�ic c 1G0 Rainfa1l �n euo�ss oF ev�peration===========� 7,0 Side slopes======================�==��===�==> 3'8 Inside top width====��====================�=> Tcp of dike elevation=======================> 51.50 B�ttom of lagoon elevati�n==================> 39.50 To�al require.�4 ...... =�==�`=�=�======> 14�4��39 �ctual dosign vo�un/e=========�=�=�====�~=�==~~> 150270� Seasonal higb wa�ertabl� eIevationJ. ���np ele�.==========================> 47.60 pumping Must �� > or = tp the SHWT velev.======~==^~> 0.00 viUst be > ��r = to min. r�q. treatment e.,=> 45.50 Re4uired mi,�1mum treatment volume=========�=> 10B��800 Volume at �sto'p pomping elevation============> i(}37477 Gtart pumev^===========�=============> Must be at bottom o'r fri�?eyr~ rainfall Actual volume less 25 yr.- 24 hr. rainfalI==> 1400282 V Start pUmpingEltion==~^=~~====�=� �395602 Required volume to be 355616 �umped================) /4ctu,sl ���1ume plnned ±o be pumped==========> 358125 Min. thic�mess of require��==� 1.8 F�OVAPED BY: NOTE: Z N d�ys inches inch�ss feet :1 feet �eL t feet feet re�r feet feet feet cu. f, t~ cu. ft. f�et cu. ft. �.. -C im. cu' rn. * * * 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 209.3 175592.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 175582.0 square feet Design temporary storage period to b e 1B0 days, 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 1036800 Ibs, ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1893888 gals. or 253193.6 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days sturage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 102422.8 cubic feet I i I I IJ I i r E �Y &ii '� `di-r ,••8h $•tilr `}'1,�1 >'f.'•1. 1r 'EI I , I I I I I I tJF7` O'sh L• I: 1t 8!r 1J+8!'r �` ' G• it tJ•$h ls,',$} I -Ail (.0-5 ni+ Fx is al'�f1 }r 641 I I i I 4 t::r ![ 1,11ti i•tr t c•L!f t.•,J: f a.A17 l•d f' r.:il, �9 21, G•6ii �fr<r tJr�r✓i a! -F fir, if 31Sk�� ', ���f_'(•'�—'.^'4'^'^"" '�—�..-.. i �L..b.,,,.��.� •.,..mod..—......_--.-..,M - 4 \l,OilFS'd5`Ib' { N I pg . 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' !►' ., !' �'1C' �rr.I ] � •y � _ ,!.. - w i r DIVISION 01: WATER QUALITY Chnni.trl labor aI,,rn Hepeel !%Pater Quaru W SAMPLE fYPG COUNTY CIIREENI: PRIORI IY RIVFRHASIN: AnIBIPNI QA .V❑-4REAAI ErrLUFN1 RFP0111'10 WARD RcBional.C}fflrc CONINIANCR (11AI:1I0FCUS1(7[]Y LAKE INFI.UF.Ni 01her : .\❑ LMERGI NCY VISI I ID F51 UA12Y COLI.ECTURtSI - L I JAROISON F 01 IabNun+cr IW1R96 17atc Rcceive,l r 1/28/2103 1imeRc(cired, 9:40AM Received By : 11fMW f Da to lie cased : AR' Date Reported : 41712003 1:01uratril 111rll Rrngr. Srall,m I o; ntinn: UI'SIRI.An1 Seed; Chlw lneu•d; It em"I ks; SlaOne M hay 0rgln 0 rlmndddl Bale F:nA [�amrnlddl 1 Inrr It,-1 Ime End Depth - 111L VIN. DOM I ) pe - A, 11• I. ("ony-Itr- I S, It Snmple'1 }'pe 411-14! 411 2lx 1311,327 I.t25 IKIU 710 ^' COP IIi•h 310 at •Jl. COE) b— .335 nt +/ I. Culiform: NIF Feral 3161l+ ](X)nil Califonn; MI: Total 11%j Wind Cerl ifonn: tube recal 31615 / 100ml Culiform: Fecal Strep 31673 / 1I]llml Residue.1ntal5oO m /L Volatile 505 rn /L Fixed 510 m /L ltcsidue:Suspended 530 nt /L Volalk,515 mg/ L Fixed SW mg/ L 11 403 units Acidity top 114.5 C% ns+ L Acidity In el18.1435 m /l, Alkalinity to pi193415 mg/ L Alkalinity in pi14.5410 rug/ 1. TOC(Ad m /L I uTbidity 76 NTU Caliform'Futal Nix, "/100uil. Chlaridc 9111 Ohl a: Corr 322P9 u • I. Pheo hetina32211 u•/L Calar: 1 rue A, C.u. Color: II) III PII- r.u. Color: pi! 7,6 82 c.u. Cyanide 720 m •/ L Fluoride 951 m •. L Formaldelis•dc711Yi11 nt /L Grease and Oils 556 m •/ L I fardme s Imal 91XI m •/ L 5 rific Cant. 95 umhoc cnr2 MBAS 311260 rn •/ L Phenols 3271i! a +/ L Sul laic 945 m •/ L Sulfide 745 m L Baran 1 annin k LI min u •/ L 1 lexaralenl Chromium n • L lliearboetalu nt •/l. Carbonate m • L X I N113asN61B 1.3 m•/L X IKNnoN62$ 3.0 mg/I. X NO2 plus N[)1 as N 6NI 0.13 m • I. I','lI'm IasE,U'S 0.14 m+ L POI as P 70507 m 1. 11. Dlsm,lved as 1' 666 m •/L K-Potassium m • L Cd- Cadmium 1027 u L Cr-Chromium:Tuial 1034 u • L Cu- Copper 1N2 u /L Ni-Nirke! 1067 u'/L Plc IA•ad 1051 u •/L Zn- Zinc I(K2 u •/ L V-Vanadium u • L A +- Silcer 1077 a •/ I. Al- Aluminum 11115 tip/ L Bc-Rcn4lium 1012 u-/L Ca- Calcium 916 Dig/ L Co- Coba1110-17 tag/ L Ft -Iron IN5 u •/L DW Q- I ! RO 14-1.411ium 1112 u • I. nJ- MAj',neshnn 927 rag/I. NIn-Man,ancse 1055 a 1. Na-S,ulium 929 in• I.. Am,oic:lotal1002 u /L S<~Selenium 1147 u /L Ff-Mercur 71900 u L Ba-Barium u L Or anochlorine Pesticides h Or•ann vs horusPeslicides Acid I lerbicid�s Base/Neutral&AcidExlractableOrganics I I'l 1171cact Ran •e Pur cable Organics VOA bottler 'd rPH Gasoline Range I I'll/ B FEX Casoline Range Pltyto lanktan <:� q C011110 DIVISION OF WATER QUALITY WATER Q ALI"1-Y FIELD -LAB FORM (DMI) For Lob Use ONLY COUN'rY �? V) if, Llil fort y-S11MlLE_7,Y1' RIVER BASIN ❑ AMBIENT STREAM ❑ EFFLUI.iNI RUPORTTO: ARO FRO MRO RRO a ' WiRO WSR07'S Al BM ❑ COMPLIANCE ❑ LAKF: ❑ INFLUENT OI Irer Shipped by: Btu,sta[1, OtherMLRGENCY ❑ Lab Number: 0 Date Received: 0 Time; Rec'd b DATA ENTRY BY: From: Bus- ouri -I land Del. CK: DATE REPORTED: COLLECI'OR(S): ✓. C kjlVr, L•, R_-A4'16$t Parlinrnlyd B01J Rnnge:0-S/5-25/25•GS140.13[1 or 100 plus S1'A'I ION LOCAi'_ION:,�J�Cy Seed: Yes[] No ❑ ChInrinoted: Yes❑ No wn 11 Dale Begin (yy/mm1dd) Time Begin Date End Time End Depth DM DI3 D13"I value Type Composite Sample'l'ype Slat`T _) -mil — Q 1 -- C)-7 I03 I 2--j 13ZS I I A _H L T S © C n GNXX BUDS J 10 mg/l. COD I ligh 340 mg/L COD Law 315 mg/l. C'olirmne MF Fecal 31616 A00nd Call form: M F Tutol 31504 1100W C'ohrorm: Tube Fecal 31615 11o0m1 Colirorm: Fecal Strep 31673 1100ml Residue. Total 500 mg/L Volatile SUS mg!L Fixed 510 mg/L Residue: Suspended 530 mg/L Volatile 535 mglL Fixed 540 mg/L pit 403 units Acidity to pl14,5 436 mg/L Acidity to pi 18.3 435 mg/L Alkalini(yto pH 8.3 4.15 mg/L Alknlinily to pi14.5 41.0 mg/L TOC 690 mg/L I'tohidity 76 N'1'U Chloride 940 mg/L Chi a 10953 pg/L Color: True 80 Pr•Co Colur.(plI ) 83 ADMI Colorpll7.682 ADM[ Cyanide 72.0 mg/L Fluoride 951 mg/L Formaldehyde 71880 mg/L Grease and Oils 556 mg/i. Ilard.ness Total 900 mWL Specific Cond. 95 MBAS 38260 mg/L Phenols 32730 pg'L Sulrnte 945 mg/L Sullitle 745 mg/L / N113 as N 610 mg/L 1 KN as N 625 mg/L % NO2 plus NO3 as N 00 rngll. P: Total as. 11663 mgll. / PO4 os P 66S ,$ U mg/L P: Dissolved as P 666 mg/L Cd-Cadmium 1027 lig/L Cr-ChromiumTotal 1034 pg!L Cu-Copper 1042 µg/L NI -Nickel 1067 p g/L Pb-Lead 1051 µg/L Zn-Zinc 1092 pr/L Ag-Silver 1077 µg/L AI -Aluminum 1105 pg/L Be -Beryllium 1012 µg/L (7a-Calcium 916 mg/L Co=Cuball 1037 µg/L t'e-Eton IQ45 )ig/L LI-Lllhium 1132 pg/L Mg -Magnesium 927 rnWL Mn-Alanganene 1055 Itglt. Nn-Sodlum 929 mg/L Arscn Ic:'Fola 11062 p gIL Se -Selenium 1147 )rg/L 1111-Mercury 71900 µgrL Organochlorine Pesticides Otganophosphorus Pesticides Acid IFerbicides Bnse/Neutml Extractable Oiganics Acid Extractable Organics Purgeable Organics (VOA bottle req'd) Phyloplankton L b.Use Only I -ern cmture art arrival: Sampling Point 7a Conductance at 25"C WaterTem rottrre "C D.O. m L H Alkalinity Acidity Air fetWeratureC II 9.3 pH 4.5 ill4.5 pit 8.3 2 R4 0 300 400 U244 431 52243 82242 20 Salinity %a Precipitation (irvday) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocily Mean Stream Depth U. 1 Stream Width fl. 480 45 32 36 1351 11350 35 64 4 ❑ Container Labels ❑ Not the same ID/info. as on CDC ❑ ' Not the same ID/info. as on Fieldsheet ❑ Incomplete. Missing the following: ❑ Station #/Sample ID ❑ Collection date ❑ Collector ❑ Analysis ❑ Preservative ❑ Other: ❑ Markings smeared or illegible ❑ To rnn Comments: �1��7 UVCT NC DENR/DWQ Chemistry Laboratory Report to: Sample Condition Upon Receipt Anomaly Report (SCUR) it_ r`r.. s r - r nple ID 3 - _ Y 5fatton Location: County `� " River Basin Collector = ~� Date Be inK� /d 3 Time Begin:% IfC _ g 30� 1� Priority'yJj3 `Saample Type: Affected Parameters: The condition of these samples were not acceptable because (check a[[ `th pply): ❑ Coolers Samples (affected samples are described below) ❑ Samples were not received on wet ice ` ❑ Samples not received, but listed on Fieldsheet ❑ No temperature blank submitted: ❑ Samples received, but not listed on Fieldsheet ❑ Sample T° reading : °C Samples not received, but listed on COC ❑ Cooler T° reading: °C ❑ Samples received, but not listed on COC ❑ Temperature >6°C. T° reading: °C ❑ Mislabeled as to tests, preservatives, etc. ❑ Samples frozen ❑ Holding time expired ❑ Improper container used ❑ Containers ❑ Insufficient quantity for analysis ❑ Leaking ❑ Broken ❑ Chain of Custody ❑ Without labels ❑ No custody seals ❑ VOA vials with headspace ❑ Custody seals not intact ❑ Sulfide samples with headspace ❑ Not relinquished. ❑ No date/time relinquished ❑ No signature ❑ incomplete information El Documentation ❑ Fieldsheet wet/illegible ❑ Fieldsheet incomplete: ❑ Records not written in indelible ink- 0 Other (specify): Corrective Action: ❑ Samples were rejected by DWQ Lab. Authorized by: ❑ Accepted and analyzed per collector's request after notifying the collector. ❑ Accepted and analyzed after notifying the client and determining that another sample could not be secured. ❑ Sample(s) on hold until: ❑ Sample(s) accepted d naJyzed. No notification required. - - - Other (explain): - Person Contacted: Form completed by: Unit Leader Review (initial): NUT VOA SVOA WCH PEST MIC QA1FormaLSample ReesivinglSCL'R , Date: L MET sr_vo i abbi ` UIVISI )N OF AVA1 Eit QUAITIN Chemist" I.abm atom Reparl 11FFtrr Qnsiltt) ] SAMI1.1i1'YPE COUN1 GREENIE PRIORITY RIVER BASIN: ` El ANIIIII;NI' � l7A El MRFAAI El EFFLUENT REPURTTO ; WARD Regional Office 1:1 C(:MI+LIANCr: � CIlA1NOl-CUSTODY E] LAKE Ej INFLULNT (llhrr : ' j LMIiRUNCY VI51T 111 EJ CSI'UARY COLIF.f"TORIS) LI1ARNYSCON I— I I!2 I khNumlx:r : 3WIR97 Date Received: 3/28/2001 Time Received: 9:40 AM Received Bylihll nI � oR pat,, eased : AR Date Roparted t 4/712003 F.Nlmnrrd 110r) Itn"re: Station Lorrtl•rn: I'I uF 111ti('1 IAR(;I' .tired: Cbb.rblsledo RrmnIA+: Slallon M hale RrR1n 1yslmmldd) hate Find t))rtnptlgld) I Imf IlrRin I imp Find I WPM - Oftl. 111L. 1111M V alat l tpr - A. IL 1. ('uugpplrlle-T. F• B Fample 'Opr 0-141 "22 1 2(M)1 1327 1 1 111t1 BOU111) m /I. COD Iii h140 mg/1- COD Ltrw 115 m • i. CnRform: MF Ptraf 31616 JUXIII4 Califaml: MF La1a131501 1L1Und Colifmm: lube Fecal31615 ImInll Colilorm: Focal Strep 31671 100ml Residue: Total SW m /L Volatile 503 m +/ L Fixed 510 m L RtKidue: Sus +ended 5.10 m I. Volatile535 m• 1. I imA 540 pl • L pi 1 403 units Aridity In pl 14.5 416 nl + I. Acidity to pf 18.3435 rn L Alkalinity to pl18.3415 m L Alkal inily to pl14.5410 m /L TOC 680 m / L I utbidity 76 NTU Collfarrrl total lut+r IEll 1111G COMMENTS; Chloride 9,10 rrl •/ E. Chl a: Tri 32217 u •/ L CIII a: Corr 32209 a •/L Pheu hYRna32211 u•/1. Color: True 80 C.U. Color: 1111 83 FJ1 • c.u. Culor: pi 17.6 82 c.u- Cvanide720 m /L Fluoride951 m /L FornialdOwde 71M) m •/L Grease and Oils 556 nl •/ L I lardnrca lot al 91N1 ing I. ti nrilittl+ud 95 mnhr,ti rm2 Nl11A5182o11 ni +/1. Phenols 32730 u • I. Sulfate 945 m •/L Sulfide745 in L m1ron 'Fannin & Li +nin u •/L I lexavalent Chromium u •/ L Ricarixpnate m •/ L Carlxnlale in /L X N111asN610 590 m•/L X 1 KN an N 625 690 nt • L X NO2 dos W113 as N 6.10 036 m + L X P: total as 1' 6f6 53 m • L 1'O4 m P 70507 m • L I': Uissulvcd as P 666 in + L K-Potassium m+ L Cd-Cadmium 11127 u L Cr-Chromiuncl ,tat 10,14 u L Cu-Cur 1042 u • L Ni-Nickel H167 u L Pb- 1,Vad 11151 u • 1. 71;- 711k- 1(792 u • i. V•Vanadium u • L A ,,- Silver 1077 u • I. Al- Aluminum 1105 u •/L Be-lk Iliumlul2 u /L C.I. Calcium 916 mg/ L Ca• Cobalt 1037 uftLL Fe- Iron 10.15 u L APR - 9 2003 UINQ-WARQ 1-i-Lithium 1132 u • L hl •- Magnesium 927 m • L Mn.Mau •arise 1055 u • L Na- Slxrium929 rnp/L Arsenlr:Tolal1002 u L SL-SLIeniunr 1147 u L 11+-Memur,71900 u• L Ra_pariurn u • L Or anochlorine Pesticides Or atm ho5 horu5 Pesticides Acid I IcrbiciJes Dow Nculral&Acld Extradable(1r•.l I1it5 1TI I Diesel Range Pur eable Or nits VOA bottler 'ti I N I Gawline Range TPIi R IEX Gasoline Range Ph to plankton +! C� DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DM I i IT_ r .u.1t. f%ml V C'OUN'IY Y`t°C_ov ed 1'ItlUltil'.Y SAMI'LE:LYI'E �! ,� R1VER BASIN euGL ❑ AMBIENT ❑ SIREAM Q'EFFLUFNT REPORT I'M ARO PRO MRO RRO A tRt} WiRO WSRO'i'S ATOM ❑ COMPLIANCE ❑ LAKE ❑ INFLUENT Other Shi b • [3 PP . Y. us,, Darr laR,f)Ihcr [, MEROENCY ❑ ESIUARY COLLECTOR�sj�. If±ism L �F {GLrc;iSdr. rr ``_- Fsllmaled 13OD Rnnge: (}5/5.25125-65/40.130 or 100 plus STATION LOCATION: ka Y Lab Number:/ TjL Date Received: U Time: Redd by: 14mui DATA ENTRY BY: From: Bus- aune I land Del. CK: DATE REPORTED: Seed: Yes❑ No ❑ Chlorinnted: Yes ❑ No ❑ REMARKS: Station N Date Ilegin (yyln[nsldd) Time Uegin Dole End Time End Depth UM Ul! D13M Value Type Composite Sample Type j U Z 03 0.3 �7 1 331. A H L T S 13 c GNXX 1 I0D5310 TnVL 2 COD I figh 340 mWL 3 COD Low 335 mg/L 4 Coliform: MF Fecal 31616 /100ml 5 Coliform: Mf'ratal315N /100mt 6 Coliform: Tube Fecal 31615 /100ml 7 Coliform: fecal SlTep 336.73 /100ml 8 Residue: Total 5UO mg/.L 9 Volatile 505 mg/L 10 Fixed 510 mIVL I I Rrsldtre: Suspended 530 mg/I. 12 Volatile 535 Ing/L 13 Fixed 540 mg/L 14 plf 403 units 15. Acidity to p114S 436 mg/L 16 Acidity to pi K21 435 mg/L 17 Alkalinity to pi.l 8.3 415 mg/L 18 Alkalinity to pI4 4.5 410 mg/L 19 1OC 68O nlg/L 2U J urbld'sly 76 N'1'U Chloride 940 mglL Chi a 70953 pg/(. Color; True 80 PI -Co Color:(pil ) 83 ADMI Colocpll7.682 ADM[ Cy.anlde 720 mg/L Fluoride 951 mg/L Porntnldehyde 71880 ing/L Orcnse Mild 0113 556 mg/L IInrrincss'rn1n1900 111g11. Specific Cond• 95 MIlAS 38260 mWL Phenols 32730 pg/L Sulfate 945 mg/L Sulfide 745 mg/L N113 as N 610 mg/L TKN as N 625 mg/L NO2 plus NO3 as N 630 mWL P: Toml as P 665 mg/L PO4 as P 66S mg/L P: Dissolved as P 666 mg/L Cd-Cadmium 1021 µg/L Cr-Chromlum;Toto 1 1034 p EVIL Cu-Copper 1042 µg/L Ni-Nickel 1067 jig/L. llt-Lend 1051 lrg/L Zn•Zlnc 1092 llglL Ag-Silver 1077 µg/L Al-Aluminum'1195 µg/L I!e-Bcryllium 1012 pWL Ca -Calcium .916 mg/L Co-Colorlt 1037 pg/L Fe -Iron 1045 lig/L LI-Lilhium 1132 pg/L Mg-Magneslum 927 mg/L Mn-Msnganese 1055 pg/L Na-Sodium 929 mg/L Amenlc:Tolal 1002 µg/L Se -Selenium 1147 pg/l- lig-Mercury 71900 µg/L Orgtrnoehlorine Pesticides Organophosphorus Pesticides Acid herbicides BaselNeutral EXITaclable Organics Acid Extractable Organics Purgeable Organics (VOA bottle req'd) Phytoplankton Fb Use Only m emtuie on arrival: Sarnplinlz Point % Conductance at 251C Water Tem rows °C D.O. m L 211 Alkalinity Acidit Air Te craturn % 1I8.3 ph4.5 pill4.5 pi18.3 2 14 0 300 400 82244 431 02243 82242 20 Salinity %. Precipholion (in/day) Cloud Cover % Wind Direction (Deg) Strearn flow Severity Turbldily Severity Wind Velocity Mean Stream Depth P. Stream Width R. 80 43 32 36 1351 1350 35 64 I 4 NC DENL R/DWQ Chemistry Laboratory ondidon Upon Receipt Anomaly Report (SCUR) A I". ROOM The condition of these samples were not acceptable because (check all tpply): ❑ Coolers Samples (affected samples are described below) ❑ Samples were not received on wet ice ❑ Samples not received, but listed on fieldshect ❑ No temperature blank submitted: ❑ Samples received, but not listed on fieidsheet ❑ Sampie T' reading : °C Samples not received, but listed on COC ❑ Cooler To reading: 'C ❑ Samples received, but not listed on COC ❑ T emoerature >5'C. Treading: 'C ❑ Mislabeled as to tests, preservatives, etc. ❑ Samples frozen ❑ Holding time expired CO Improper container used ❑ Containers ❑ Insufficient quantity for analysis ❑ Leaking ❑ Broken ❑ Without Labels C VOA viais with headspace ❑ Sulfide samples with headspace Time Begin- Q Container Labels ❑ Not the same ID/info. as on COC ❑ ' Not the same ID/info. as on fieidsheet ❑ Incomplete. Missing the following: ❑ Station #/Sample iD ❑ Collection date ❑ Collector ❑ Analysis ❑ Preservative ❑ Other: ❑ Markings smeared or illegible ❑ Torn Comments: ❑ Chain of Custody ❑ No custody seals ❑ Custody seals not intact ❑ Not relinquished. ❑ No date/time relinquished ❑ No signature ❑ Incomplete information C� Documentation CO Fieldsheecwet/illegible ❑ Fieidsheet incomplete: ❑ Records not written in indelible ink ❑ Other (specify): Corrective Action: ❑ Samples were rejected by DWQ Lab. Authorized by: CO Accepted and analyzed per collector's request after notifying the collector. ❑ Accepted and analyzed after n_ otirying the client and determining that another sample could not be secured.- ❑ --Sample(s) on hold until ❑ amp'te(s) accepted ud- ' alyied. No notification required. = _ Other (explain): Person -Contacted: - = Date: I L�1—I V�I 1I- Unit Leader Review (initial): NUT WCH Form completed by: Date: O 3 1 0 1 VOA SVOA MET PEST M1C rr_sraim• . QA1FW'mYLS3m¢�• Raciringl3CUA � DIVISION 01" "'AlEIR QUAl,l'l'Y 1 "hpmlun Ln6m nary Rrpnrr! {\'.err t)+uun IV SAMVIY IYI'li 1•Irl rNIV (J,'IINI- I It I1_' 111%I.f1BASIN : ANWICNI IJA El 51RIiAM EFFLUEKIF RF.Pr1RI 10 WARD Rogir+aalOfkcv COMI11.IANt•F. .N� CIIAIN(1f7f"L11;[0IY LAKE INFLUENT flitter : EJ VNIFRONCY VISf1It, F.SJUARY CI11I Il tnllfsl : I_IIAROVA N Iab Num1wr 3W189R I l.d.- R.•rrived : 3/2N/2(R11 I iurr it.r e•Ir.yl : 9 •In AM klceirrdny llhnv IMAt Ali P.,w Rrp,+rlod 4or,nni F:+rknalyd 1f(M Ran Rr. Swim, I nrallnrr. Ixy,VN51 REiAKI Srr4: Chkninatr l: ltenmtks: Slallan M Dale Begin (crImntdddl Doff Find O clnrrrddd) I Imp 11TRIn 1 line End Depth - DRI. DO, D11111 Our Tr pe - A. 11, 1. Compurue.T. S. 0 Sample Type 40.14 ml 2W.10327 1 1 1414) DOD 310 m L COD I li h 340 m / L COD Low 335 m / L C:olilurm. MF Final.11616 1000111 Coliform KIF Total 31504 IOUm1 Colifoun: tube Fecal 31615 luuml Colilorm. Fecal Strep 31673 100m1 Rcsidue-Tutal5ufl m /L Volalilc5115 m /L Fi.ed 510 m /L RObidne: Sus •ndatl5311 mg/ 1. Volalile5.15 m L H-ed 540 m L Cl 1403 units Achlih, 1.1 1114.5 4.16 m •/ L Acidity It, pli8.3435 rug/ L Alkalinity la pi19.3415 m /L Alkalinitylu pi145410 m L IOC680 mg/1. Imhid it 76 NFU _ C•ulllnrnr I.+I.l t111v t(Hl nd� C11111aIENT9 : Chlnrida 9.10 n,+/ L Chla:TO32217 u /L Chl a: Curr 1221N u)•/ E_ N-L" ,h\(in a.12213 "Al L Color. 1 rue 80 C.U. Color: li 83 11- C.U. Culur: 117.E 82 Cu, Cyanide 7211 nl /L Fluoride 951 m • 1- FurmalJOWL10"IFN1 m •/i. Grease aril Oils 556 m + I. liardncss Iolal9{RI nl•/l. S •citicCond. 95 omlm.% cm2 MRAS 182MU m /L Phrnoly 32710 u •/1. Sullatr 945 m •/ 1. Sullidr 745 m •/L Boron lannin dr Li Din a •/L I I".1valew Chromium a ./ I. 11kark,.malp n.• 1. Cart-naie m I. N N1:11asNfilo 97 m L N TKN an N 625 100 ns+ L N NO2 lus NO3 as N 6M 2.0 nig L N 1': 1 nlal as V 665 7.9 m •/l. I" as P 70507 m • L P: Uiss.elraYl as P 666 m /L K-Polasslurn m + L Cd•Cadmium W27 u /L. Cr-ChromiunlJotal 10-34 u • L Cu- Cnpper l(►l2 u r/ L Ni•Nickel1067 u 1. Pl+ la•ad 1051 u •/l. Zn-'Zinc 1092 u 1. V-Vanadium u /L A •-Siiver 0177 u •/l. Al- Aluminum 1105 u •/ L Be- Beryllium 11112 u L Ca- Calcium 916 m L C(} Coball 1017 "RIL Fr- I ron 11145 tll;j L. APR - 9 2003 DWQ-i ARO Li -Lithium 1132 u L Kt - Ma •ncsium 927 err /L Mn-Man •anesc 1055 u /L Na-Srkliun1929 mg/1, ArSelliC:101.11 ICK12 u /L 5e-Selenium1147 u /L H - Murcur 719(KI u L Ba Elariurn u L CIL+amr WoHne Pesticides Or+ano hen horus Pesticides Actd I lerbrndcs Base/NeutraWAeid Extractable Organics I N I Diesel Range VuT •table Organics VOA bottle r 'd TPI I Gasullne Range rn I nTEX Gasoline Ran •e I'hv[n llanktun ' C000, C) cooe MVISION OF WATER QUALITY WATER QUALITY NII LDJ- AB FORM (I)NII) rorlAbUse ONLY COUNTY [ 1' er-k4 V.w_QKl7_Y _aAM24 E_Ty11 O 3 RIVER BASIN & fl4t ❑ AMBIENT [�-SIRFAM ❑ EFFLUENT RUORT TO: ARO FRO MRO RRO 60 WiRU WSROIS AT HM ❑ COMPLIANCE ❑ LAKE INFLUENT Other Shipped by: 11w, a Starr. (xhcr Q-kMEROENCY 11-1 F5rUARY Lab Number: Date Received: 0- Time:O Ree'd by: DATA ENTRY BY: From: Bus- oune Iland Del. CK: DATE REPORTED: CULLECIOR(Sf 2, (_r,c f l o In , r_ dgr ist .._ F�llrnnled BOD Range: 0 515.25125.65/40.130 or 1 DU plus 51 A'I ION LOCA1 TUN I l (3( L'4 Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ Nc ❑ REMARKS. Stal ion M Dale He in (yylmm1ddl 1 ime Begin Date End rime End Depth DM DU UBM Value T Composite Sample Type g B P Type [+o � m et0 `r41 ^03 03IC)30 A li L T S p IC � GNXX I BOD5 310 mg/L 2 COD I ligh 340 mg1L 3 COT) Low 335 mpJ1. 4 Collfarm: MF Fecal 31616 1100ml 5 Cull furm: KlF'lolal31504 11091111 6 Coll form:IUbe Fecal 31615 /loom[ 7 Collfarm: Fecal Strep 31673 /100m1 8 Residue: Total 500 m9/1, 9 Volatile 505 MO. l0 T Fixed 510 mglL 11 Residue: Suspended 530 MWL 12 Volatile 535 mg , 13 Fixed 540 mg/L 14 pit 403 units 151 Acidity to p114.5 436 mg1L 16 Acidity to pi19.3 435 mg/L 17 Alkalinity to pf 18.3 415 mg/L 18 Alkalinity to pli 4.5 410 mg1L 19 7OC 680 mg/L 20 Turbidity 76 Nl'U Chloride 940 mg/L Chi n 70953 pg/L Co Tor; 1me811 111-C'o Color:(plI ) B3 ADMI Colurpii 1.6 82 ADMI Cyanide 720 mg/I. F Itiodde 951 mgt1. Fonnaldclryda 71880 Argil. Orease and Oils 536 mg/l. Ilardness Total 90U nigh. Specific Cond. 95 MBAS 39260 mg/L Phenols 32730 pg/L Sulfate 945 mg/L Suinde 745 mg1L NID as N 610 mg/L KN as N 625 mg/L NO2 plus NO3 as N 630 ing/L P: 1910 as P 665 mg/L 1,04 as I, fili5 mg/l. P: Dissolved as P 666 mg/L Cd•Cadmium 1027 pg/L Cr-ChromlurnJoud IU34 pg/L Cu-Copper I11,12 11gIL Ni-Nickel 1061 pg/L Pb-Lead 1051 11BIL In -Zinc W92 pg/L Ag-Sliver 1071 pg1L Al -Aluminum 1105 pg1L Bo -Beryllium 1012 pg1L Ca -Calcium 916 mg/L Co-Cobmll 1037 p g1L Fe -Iran 1045 pg/L Li-Lilhium 1132 lig/L Mg-Magnealum 927 mg/L Kin-Mongnncu 1055 pgA. No -Sodium 929 mg/L Arecuic;'I'otnt 1002 11wL Se -Selenium 1147 11g/L I1g-Mercury 71900 pil/L Organochlorine Pesticides Organophasphono Pesticides Acid Ilerbicides Base/Neutral rxlractnble Organics Acid Extractable Organics Purge able Organics (VOA Wile req'd) Phyloplankton b Use Only ErmMOM 011 RITi Vill: Sam!plin,j Paint % Conductance at 25"C Waler'lem rature "C D.O. m 1L P11 Alkalinity Acidity Air Ten emture "C 11 8 3 pl1 4,5 N 4.5 pl18.3 2 94 0 300 400 32244 431 12243 82242 20 Safinily 96 Precipitation (Inlday) Cloud Cover % Wind Direct -ion (MV Stream Flow Severity Turbidity Severity 11350 Wind Velocity Mean Stream Depth R. Stream W idlh R. 480 13 32 36 1351 35 64 4 NC DENRIDWQ Chemistry Laboratory andition Upon Receipt Anomaly Report (SCUR) .ems c'L-'ct7":-r :•._ .-. - ca Affected Parameiers. `lice condition of these samples were not acceptable because (check all th pply): ❑ Coolers Samples (affected samples are described below) ❑ Samples were not received on we, ice ❑ Samples not received, but listed on f7eldsheet ❑ No temperature blank submitted: ❑ Samples received, but not listed on fieldsheet ❑ Sample V reading : °C Samples not received, but listed on COC ❑ Cooler T' reading: 'C ❑ Samples received, but not listed on COC ❑ Temperature >6°C. T° reading: °C ❑ Mislabeled as to tests, preservatives, etc. ❑ Samples frozen ❑ Holding time expired ❑ Improper container used ❑ Containers ❑ lasutiicient quantity for analysis ❑ Leakine ❑ Broken ❑ Without labels ❑ VOA vials with headspace ❑ Sulfide samples with headspace ❑ Container Labels ❑ Not the same ID/info. as on COC ❑ Not the same ID/info. as on fieldshect ❑ Incomplete. Missing the following: ❑ Station n/Sample ID 0 Collection date ❑ Collector ❑ Analysis ❑ Preservative C] Other: ❑ Markings smeared or illegible ❑ Torn Comments: ❑ Chain of Custody ❑ No custody seals Cl Custody seals not intact ❑ Not relinquished. _ ❑ No date/time relinquished ❑ No signature ❑ Incomplete information M Documentation ❑ Fieldsheet wet/illeeible ❑ Ficldsheet incomplete: ❑ Records not written in indelible ink: ❑ Otller (specify): Corrective Action: ❑ Samples .vere rejected by DWQ Lab.. Authorized by: ❑ 'Accepted and analyzed per collector's request after notifying the collector. ❑ Accepted and analyzed after notifying the clien_k_"arid determining that another sample could not be secured. ❑ - Samples) on hold until: - - -- ❑ aritple(s} accepted d_ aiyie . No_ n6tification required_-_-" Other (exo[ain): Form completed by: Unit Leader Review (initial): NUT VOA SVOA WCH PEST MIC QA1Fw+nslSunpl+A�ir;nylSC[J3l , - 03,03, MET- r uz�atee�. a r DIVISION OF WATER QUALITY ('hemklr) 1.ahm um � }irpur r f lt'strr (?vaihl COUNTY GREENE PRIORITY RIVER BASIN: ❑ AAINIENf Ej QA � SI'RrAM � EFFLUENT ItFrOR"FTO WARO Regional(Vire ❑ COMPIJANCF 0 CIIAINCIFCU5101]Y ❑ LAKE EJ INFLUENT Ofher : ED EMf:RGENCY V151I it) VSIUARY COI.L£C'TOIl(s) = 1.11ARUI9ON C Ili Iab Number 3WIS99 0.1w Rwvivtrl : 3/211/211113 rime Received: 9-411 ANI Rmeiv'ed By I5V Data -Ieas. xl AR Dakv Relu rted : VV20113 Erlinufed TWO RwuRe: Slallnn Loral Ion: DOWNSTREAM Seed: Chlndmulvd: f4rmmks: Slallnn M Va1r Itegin O)'lmnr/dd) Dole End (irlmmMdL l ime negln lime Find Prplh - MI, Ilp, Ilfl><I \ alue'1}'pe- A, 11, I. ['nngnlsilr-'F, S. Il Smnplr'C)pr 0I4I {11 2IX130327 IBali ISOD -110 m •/L COVIfI h.1.111 ntg L COI) I—,315 mg/I. Calf -mu Mt F.4.1111616 [IXlnd Gdifurnr: MF lolaI715111 ItXlml Colifurm: tuta riral 3IMS 1 IWlld Cal ifucm: FccaE Stre . 31673 / M11111 Residue" Total 5W m L Vnlatile505 m /L Fixes 510 m /L R,.Mduo[ IkAsivnded 5.10 m /L. Volatile 515 m •/ L Fixed 540 In/L I 1401 units Acidity to pi 14.5 416 m L Acidity to piI8,3435 n1 /L Alkalinity to p1l8.3415 m /L Alkalinity In pI14.5410 m /L TOC 6140 tip L Iurhidily 76 NTU Cnlllcml Total'I utx- I(XI mis COMATEN IS : Chlnridv 9411 mg/L CM a: I ri 12217 u)•/ 1, C"hla Corr.1221i'1 u' 1. 111ch, phl'till a 12211 11 1. Color: I rue 14) c.0 Color. .11 If l 111- c.u. Color: 1,117.6 82 c.u. Cyanide 721 m •/L Flunride 951 m•/L Formaldehyde 71M) m /L Greau' and Oils 556 nip,/ L Ilarcinvss IolaI MI nv'/L Sjw(Hic Cond.95 umhos cm2 MIIA5182W m /L Phenols 32730 u •/ L Sulfate945 m /L Sulfide 745 m p/ L Boron I all hill&U nin 11• L I Smavalcnt Chromium u / L Ihcartxmale m • L Cart.-Imle ru T- X NI Llas N610 7,4 m1V L IKNaoN625 8.2 m'/L NO2 plum NO1 as N GV 2.1 m • I. 1'. l nlal am l' M5 0.61 nl • 1. Pt 11 as I' 741507 m • L P: Di'Knlved ns P 666 n%j I. K-lpulyssium m • L Cd- Cadmium 1027 u /L Cr.Chromium:Tutal I" u /L Cu. Cn per 1042 u •/L Ni-Nickel IWO u • L I'U- 1.0ad 1051 u • L 7.n- Zinc 1092 u •/L V-Valladilnll u /L AS- Silver 1077 u L At- Muminum 1105 u , L Be- Bervllium 1012 at/1. Ca•Calcium 916 m• L Cc-Cnhait 10.17 u' L Fe• Iran 1045 u •/ L APR - 9 2003 DWQ- A130 Li-I.1lhium 1132 a /L M•-Ma'ocsiumIM m•/L Mn-Man•:uksr•11155 u• t- N4-Sleliaul 929 ru• I. Arun: I Wal 141112 u rj L Sr- Srk•nium 1147 u • I. I [I;. Mercury 71'XXI u L 0a_Barium u /L Or •ancwhlorine Pesticides Or anu bus huruR Pesticides Acid I Ivrbicidvs Base Neutral&Acid Extractable Organics CPI I Diesel Range Pur eabieOrganics(VOA Lxmlemc'd I M I Gasoline Range T 1'f I 0 J'EX Gasoline Range I'hvlu planklon DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DM I) For Lob Use ONLY COUNTY q (' Gt e— V%jVR11_Y SAMP,t<I]f k RIVERDASIN Se— ❑ AMBIENI' STREAM ❑ EFFLUENT REPORT TO: ARO FRO MRO RRO 4-8y!RO WSRO IS AT BM ❑ COMPLIANCE ❑ LAKE ❑ INFLUENT Other Shipped by: Bus, Cl$wLtv"ta1F, Otlser fMEROENCY ❑ FS'I'WARY Lab. Number: Date Received:0 Time: 45�'0 Rec'd b G DATA ENTRY BY: From: Bus- uti -11and Del, CK: DATE REPORTED: COLLECTOR Sj.1),0—I V Stj,— I Estlmaled BOU Range: 0-515.25/25.65140-130or IWplus STATION LOCATION: Seed: Yes ❑ No ❑ Chlarinaledr Yes ❑ No ❑ REMARKS: mramn a Uate-begin (yylmnVM) Time Begin Dale rnd INmeEnd. Depth DM OB DBM Velue Type Camliosite .Sample Iype b :10 1 ;0 144D I I A H L T S B C� GNXX I BOD5 310 mglL 2 CO❑ I liglr 340 mg/L 3 J.COD Low 335 mg/L 4 Colifofm: MF Fecal 31616 11001111 5 Coliform: MF Total 31504 11.00ml 6 Coliform: Tube Fecal31615 /100MI 7 Colifurm: Fecal Sirep 31673 110Dml B Residue: Total 50U mg/L 9 Volalile 505 mglL i0 fixed 510 mg/L I I Residue: Suspended 530 nrg/L 12 Volatile 535 mglL 13 Fixed 340 mg/L 14 pll 403 units 15 Acidity to pH 4.5 436 mg/L 16 Acidity to pH 8.3 43.5 mg/L 17 Alkalinity to pi 18.3 415 mglL Is Alkalinity to pi 14.5 4 M mg/L 19 TOC 680 mg/L 20 Turbldlly 76 N7 U Chloride 940 Chi a 70953 µg/L. Color.: True 80 N-Co. Color -.(pH ) 83 ADMI Color:pH 7.6 B2 ADMI Cyanide 721) rnWL Fluoride 951 mg/L Fomraldeltyde 1188U mg/L Orcnse and Oils 556 mg1L I lardness Total 900 mg/L Specific Cond. 93 MBAS 38260 mglL Pheno Is 32730 p g/L Sulfate 9.45 mg/L Sulfide 745 mg/L Nll3 ns N 610 mg/L TKN I as N 625 mg/L NO2 plus NO3 as N 630 mg1L P: Talal as P 665 mg/L PO.4 ns P 665 JZmg/L P: Dissolved as P 666 mg/L Cd-Cndmiurn 1027 Itg/L CT-Chrumium;Tptal 1034 Mg/L Cu-Copper 1042 ItgIL Ni-Nicke 11067 M g/L. Pb-Lead 1051 Mg1L Zn-Zinc 1092 pglL Ag-Sityer 1077 Mg/L AI -Aluminum 1105 Mg/L Be Beryllium 1012 MglL Ca -Calcium 916 mg/L Co.-Cobah 1037 Mg1L -Fe-Iron 11145 pWL LI-Lithium 1132 MgIL Nig-Magnesium 92.7 mg/L Mn-Manganese 1055 pg'L Na-Sodium 929 mg/L Amenic:Totnl 1002 M g/L Se -Selenium 1147 Mg/L IIg-Mercury 71900 hg/L Organochicrine Pesticides Organophosphorus Pesticides Acid Ilerbicides Base/Neuiral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bollle rr4'd) Phyloplankton Lob Use Only Tem eruture on arrival: San li Point % Conduclnnce at 25°C Water I em mtum "C D.O. m L II Alkalinity Acidil Air Ie mrallwe "C II 8.3 PH 4.5 pi14.5 p118.3 2 4 0 30U 400 E2244 431 92243 B2242 20 Salinity 96a Precipitation (in/day) Claud Cover% Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity Mean Stream Ueplh R. 1 Stream Widlh n. M 15 32 16 1331 1350 35 64 4 NC DEYRJDWQ Chemistry Laboratory Condition Upon Receipt Anomaly Report (SCUR) Co Time Be -in:/ Affected Parameters: ❑ Container Labels ❑ Not the same ID/info. as on COC ❑ ' Not the same ID/info. as on fieldsheec ❑ Incomplete. Missing the following: ❑ Station WSample ID ❑ Collection date ❑ Collector ❑ Analysis ❑ Preservative ❑ Other: ❑ Markings smeared or illegibie ❑ Torn Comments: The condition of these samples were not acceptable because (check all `th. pply): ❑ Coolers f Samples • Samples were not received on wet ico \\\ ❑ Sam ❑ No temperature blank submitted: ❑ Sam Cl Sample To reading : °C � Sam ❑ Cooler T' readin;: °C ❑ Sam ❑ Tetnoerature>6'C. T° reading: °C ❑ Mis ❑ Samples frozen ❑ Ho CI Im ❑ Containers ❑ Insu ❑ Leaking O Broken ❑ Chain of Custody ❑ Without labels ❑ No custody seals C1 VOA vials with headspace ❑ Custody seals not intact [] Sulfide samples with headspace ❑ *,No[ relinqu.Lshec4. Cl No dateltime relinquished ❑ No signature ❑ Incomplete information C (affected samples are described below) Ales not received, but listed on fieldshee: ales received, but not listed on t'teidsheet pies not received, but IlSted on CCC Ales received, bur not listed on COC labeled as ro tests, preservatives, erc. Iding time expired pr oper container used fficient quantity for analysis Documentation ❑ Fieldsheet wet/illegibie ❑ Fieldsheet incomplete: ❑ Records nor wrirten in indelible ink ❑ Other (specify): Corrective Action: ❑ Samples were rejected by DWQ Lab. Authorized by: ❑ Accepted and analyzed per collector's request aver notifying the collector. ❑ . Accepted and analyzed after notifying the client and determining that another sample could not be secured- ❑ Sample(s) on hold until: ❑ . ample(s) accepted ad a_ lyzed. No notification_ required. Other (explain): _ _ _ LC - YJ amff, IFIM", d"NEW, �J WWAS MIMPI IIIIIIW -M 111111 Form completed by: Unit Leader Review (initial): NUT VOA WCH PEST Date: 0 3 I�_I SVOA MET MIC , vxvu�aa, 1.5-/—_S4.6-, DIVISION OF WATER QUALITY WATER QUALITY FIE LD-LAB FOPUM (DM 1) For Lab Use ONLY 03 oasy1 �A-71, COUNT`! 0 i,e-.ey) e, '1 OR111 SAMPLETYPE Q RIVER BASIN ❑ AMBIENT STREAM ❑ EFFLUENT REPORT TO: ARO FRO MRO RR aR iR0 WSRO TS AT 8M ❑ COMPLIANCE ❑ LAKE [—]INFLUENT Other Shipped by: Bus, Courier, Staff he EMERGENCY ❑ ESTUARY COLLEGTORLSl:� • Cii I� P , , ,. L, t—KcV t I r ay + Estimated BOD Range R51525,5.65140.130.r 100 plus STATION LOCATION:Seed; Yes ElNoorinated: Yes ❑ No ❑ REMARKS: Lab Number: Date Received: 7 b -Time: 0 Rec'd b From: Bus -Courier -Hared Del. DATA ENTRY BY: CK: DATE REPORTED: Station # F Date Begin (yy/mmldd) Time Begin Date End Time End Depth DM DB DBM Value Type Composite Sample T e _C€Ci>/1 1 D 0�In a Z, l 13 2.G A H L T S B C a CNXX 1 BOOS 310 mg/L 2 COD High 340 mg/L 3 COD Low 335 mg/L 4 Colifo.m: MF Fecal 31616 ZjQjt lIQOml 5 Collform: MFTotal 31504 /100mi 6 Coliform: Tube Fecal 31615 /loom] 7 Coliform: Fecal Strep 31673 lloornt 8 Residue: Tvlei 500 mg/L 9 Volatile 505 mg/L to Fixed 5l a mg/L 1 I Residue: Suspended 530 mg/L 12 Volnttle 535 mg/L 13 Fixed 540 mg/L 14 pH 403 units 15 Acidity to pH 4.5 436 mg/L 16 Acidity to pH 8.3 435 mg/L 17 Alkalinity to pH 8.3 415 mg/L 18 Alkalinity to pH 4.5 410 rnSIL 19 TOC 680 mg(L 20 Turbidity 76 NTU Chloride 940 mg/L Chi a 70953 pg/L Color; True 80 Pt -Co Color:(pH ) 83 ADMI Color:pH 7.6 82 ADMI Cyanide 720 mg/L Fluorlde 951 mg/L Formaldehyde 71880 mg/L Grease and Oils 556 mplL Hardness Total 900 mg/L Specific Cond, 95 MBAS 36260 mg/L Phenole32730 pg/L Sulfate 945 mg/L Sulfide 745 mg/L NH3 as N 610 mg/L TKN as N 625 mg/L NO2 plus NO3 as N 630 mg/L P: Total as P 665 mg/L PO4 as P 665 mg/L P: Dissolved as P 666 mg/L Cd-Cndmium 1027 pg/L Cr-Chrvmium;Total t034 µg/L Cu-Copper 1042 µg(L Ni-Nickel 1067 pg/L Pb-Lead 1051 pg/L Zn-Zlnc 1092 µg/L Ag-Silver 1077 pS L' A) -Aluminum 1105 pglL Be -Beryllium 1012 pg/L Ca -Calcium 916 mg/L Co -Cobalt 1037 141, Fe -Iron 1045 pg/L �� Li -Lithium 1132 pg/L Mg -Magnesium 927 mg/L Mn-Manganese 1055 pg/L Na-Sodium 929 mg/L Arscnic:Total 1002 lrg/L Se -Selenium 1147 pg/L Hg-Mercury 71900 pgAL Organochlorine Pesticides Organophesphom Pesticides Acid Herbicides BasedNeutral Extractable Organics Acid Extractable Organics Purgesble Organics (VOA bottle rcri'd) Phytoplankton Lab Vat QWY Tam orature on arrival: a Sa li Paint % Conductance at 25TC Water Temperatm TC D.O. mg/L PH Alkalinity Acidity Air Temperature. T H8.3 pH4.5 pH4.5 PH8.3 2 94 0 300 400 92244 431 82243 92242 20 Salinity 96 Precipitation (in/day) Claud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity 11350 Wind Velocity Mean Stream Depth R. Stream Width R 80 45 6 1351 35 64 4 ya DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DMI) FoT Lab Use ONLY kA 03 DL 3 d 2 03 COUNTY ( , PRIOR11Y S&MCI-FOY!, RIVER BASIN tJ WV- ❑ AMBIENT ❑ STREAM I -ET -EFFLUENT REPORT TO: ARO FRO MRO RRO aR WiRO WSRO TS ATBM ❑ COMPLIANCE ❑ LAIGii ❑ INFLUENT Other Shipped by; Bus, Courier, SIa1f, to �MEROLNCY ❑ E$'I'UARY Lab Number: Date Received: 7 L 3 Time: O Rec'd by. Front: Bus -Courier-] land Del. DATA ENTR BY: M§& CK: ^t� t t I ` DATE REPORTED: COLLEGFOR S; .JJ • L �u ([ D h+ L t Y a.t .54 1 Estimated BOD Range:0.515-25/25-6 44-130or 100 STATION LOCATION: "z Ld'-� rSC-�_Q V,a Seed: Yes❑ Nu ❑ Chlorinated: Yea❑ Na ❑ REMARKS; Station Dale Begin (yylmmldd) Time Begin Date End Time End Depth DM DB DBM I Value Type Composite Samp3elEm D --- ('4 t— Q 'Z 1 C3.310;1 1 t 3 An I ! I A H L T S B C �(a/ GNXX 1 BOAS 310 mg/L. 2 COD High 340 mWL 3 COD Low 335 mg/L 4 Colifarm:MFFecal 31616 (�OIi00ml 5 Coliform:MFTotal 31504 lloond 6 Coliform: Tube Feral 31615 /loom] 7 Collform: Focal Strop 31673 /10tlml 8 Residue: Total 500 mg1L 9 Volatile 505 mg/L 10 Fixed 510 mg/L I l Residue: Suspended 530 mg/L 12 Volatile 535 mg/L 13 Fixed 540 mg/L 14 pH 403 unite 15 Acidity to pH4.5 436 mg/L 16 Acidity to pH 8.3 435 mg/L 17 AlkalinitylopH8.34i5 mg/L 18 Alkalinity to pH 4.5 410 mg/L 19 TOC 690 mg/L 20 Turbidity 76 NTU Chlorkle 940 mg/L Chi a 70953 Pg/L Color: Tare 80 Pt -Co Color:(pH ) B3 ADMI Color;pH 7.6 82 ADMI Cyanide 720 mg/L Fluoride 951 mg/L Porrnaldehydo 71880 mg/L Grease and Oils 556 mg/L Hardness Total 900 mg/L Specific Cond. 95 MBAS 38260 mg/L Phenols 32730 µg1L Sulfale 945 mg/L Sulfide 745 mg/L NH3 as N 610 mg/L TKN as N 625 mg/L NO2 plus NO3 as N 630 mg/L P: Total as P 665 mg1L PO4 as P 665 mg/L P: Dissolved as P 666 mg/L Cd-Cadmium 1027 PIA Cr-Chromium;Total 1034 µg/L Cu-Copper 1042 pg1L Ni-Nickel 1067 µg/L Pb-Lead 1051 Irg1L Zn-Zinc 1092 µg/L Ag-Silver 1077 µg1L Ai -Aluminum 1105 µg/L Be -Beryllium 1012 pg/L Ca -Calcium 916 mg/L Co -Cobalt 1037 Pg/L Fe -Iron 1045 pg/L Li-Llthium 1132 ltg/L Mg-Magncslum 927 mg11. Mn-Manganese 1055 µglL Na-Sodium 929 mg/L Amenie:Totsi lOo2 ltgn- Se-Selenium 1147 µg/l. Hg-Mercury 71900 µg/L Organochlorine Pesticides Organophosphonu Pesticides Acid Hetbicidea Bas&Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle rey'd) Phyloplankron Lab Use only Temperature on arrival - Sampling Point °% Conductance at 25,C Water Tem rature °C D.O. m H Alkalinity Atidity AirTeEEemture "C H 8.3 pH 4.5 iH C5 p)18.3 2 4 0 300 400 82244 431 32243 82242 20 Salinity 56 Precipitation (in/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity Mean Slrenm Depth R. Stream Width ft. 80 45 2 36 1351 1050 35 1 64 4 DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DM 1) COUNTY G iee-yi, e-- Mg[Ul 1SAMPLE TYPE .7 RIVERBASIN tja,• !. L ❑ AMBIENT 0 STRFAM ❑ EFFLUENT '7 REPORT TO: ARO FRO MRO RRO aaWiRO WSRO TS ATBM ❑ COMPLIANCE ❑ LAKE ❑INFLUENT Other Shipped by: Bua, Courier, Smrf ��V. IEMERGENCY ❑ ESTUARY COLLELTOR S : Cuasap Patimaled BOD Range: 45l5• STATION LOCATION; �� Secd: Yes ❑ Nm ❑ C❑ REMARKS: Vn t nk r r.. AM V Lab Number: W U 0 Date Received: ,)7o-3 Time: Rec'd b DATA ENTRY BY: From: Bus -Courier -I land Del. CK: DATE REPORTED: 1 r [%-, .. 1 031- --1 �� i�3[' I I I I I A H L I T S B—� GNXX I RODS 310 G mgit, 2 COD High 340 mg/L 3 COD Low 335 mg/L 4 Coliromt: MF Fecal 31616 p . 1100m], 5 Coliform: MFTotal 31504 /100ml 6 Coil farm: Tube Fecal31613 !loom[ 7 Coiiform: Fecal Strop 31673 /100mi B Residue, Total 590 mg1L 9 Volatile 505 mg/L f0 Pixed510 mg/L I I Residue: Suspended 530 mglL 12 Volatile535 mg/L 13 Fixed 540 mg/L 14 pH 403 unite 15 Acidity to pH 4.5 436 mg/L 16 Acidity to pH 8.3 435 mg/L 17 Alkalinity to pH 8.3 415 mgIL l B Alkalinity to pH 4.5 410 mg/L 191 TOC 680 mg/L 201 Turbidity 76 NTU Chloride 940 mg1L Chi a 70953 pg/L Color: True 80 PI -Co Color:(pH ) 83 ADMI Color:pH 7.6 82 ADMI Cyanide 720 mg/L Fluoride 951 mg/L Formaldehyde 71880 mg/L Grease and oils S56 mg/L Hardness Total 900 mg/L Specific Cond, 95 MHAS 38260 mg/L Phenols 32730 pg/L Sulfale 945 mg/L Sulfide 745 mg/L Nli3 as N 610 mg/L .n(N as N 625 mg/L NO2 plus NO3 as N 630 mg/L P: Total as P 665 mg/L PO4 as P 665 mg/L P: Dissolved as P 666 mg/L Cd-Cadmium 1027 µg/L Cr-Chromium;Total 1034 µg/L Cu-Capper 1042 pg/L Ni-Nickel 1067 ilg/L Pb-Lead 1051 pg/L Zn-Zinc 1092 pg/L Ag-Silver 1077 µg/L At -Aluminum 1105 itg/L Be -Beryllium 1012 µg/L Ca -Calcium 916 mglL Co•Cobalt1037 µg/L Fe -Iron 1045 µg/L Li -Lithium 1132 pglL Mg-Magnmium 927 mg/L Mn-Manganese 1055 µg/L No -Sodium 929 mg/L Arsen le: Total 1002 it g/L Se -Selenium 1 147 lrg/L Hg-Mercury 71900 pg/L Organochlorine pesticides Organophosphorus Pesticides Acid Herbicides Base/Neutral Extractable Organics Acid Extractable Organics Purgeable Organics(VOA bottle req'd) Phytoplankton Fb Uae Only �� r O� m erasure on suival: 1 SamplinR Point % Conductance at 25°C Water TemperalureC O.O. mg/L PH Alkalinity Acidi Au Temperature "C H8.3 pH 4.5 pH4.5 pH8.3 2 4 0 300 400 32244 431 B2243 82242 20 Salinity 96s Precipitation (In/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity Mean Stream Depth R. 1 Stream Width ft. 480 5 6 1351 i350 35 64 4 DIVISION OF WATER QUALITY WATER QUAL[n' FIELD -LAB FORM {DM!} For Lab Use ONLY 6 COUNTY rv—e `1 '� PR10R1TY rlLERIVER BASINS AMBIENTTREAM ❑ EFFLUENT V REPORT TO: ARO FRO MRO RRO Ica W]RO WSRO TS AT BM ❑ COMPLIANCE ❑ LAKE ❑ INFLUENT Other Shipped by: Bus, Courier, SIatT,(G - EMERGENCY ❑ ESTUARY COLLECTORS :Q . s r Fmimeted BOD Range: 0- 5-25/25-63! - r Io0 plus STATION LOCATION_:___ Seed: Yes❑ No ❑ Chlorinated: Yes❑ No❑ Lab Number: N)0 _? o!? Date Received: 0 Time: Ree'd by:_ DATA ENTRY From: Bus -Courier -Hand Del. Y: CK: DATE REPORTED: 40 2 Station 0 Date Begin (yy/mmldd) Time Begin Date Enid Timc End Depth DM DB DBM Valltc i'ype Composite Sample T e -- D 03 2-1 1 A H L T S B C G GNXX 1 BODS 310 ° >� mg/L 2 COD High 340 mg1L 3 COD Low 335 mg/L 4 - Coliform: MF Fecal 31616 (°% /1DOml 5 Collfarm: MFTotal 31504 /loom] 6 Coliform: Tube Fees] 31615 /loom] 7 Colifarnc Fecal Strcp 31673 1100m1 8 Residue: Total 500 mglL 9 Volatile 505 mg/L 10 Fixed 510 mg/L I I Residue: Suspended 530 m9fL 12 Volatile 535 mg/L 13 Fixed 540 mg/L 14 pH 403 units 15 Acidity to pH 4.5 436 mg/L 16 Acidity to pH 8.3 435 mg(L 17 Alkalinity to pH 8.3 413 mg/l, 18 Alkalinity to p.a 4.5 410 mg/L 19 TOC 690 mglL 20 Turbidity 76 NTU Chloride 940 mg/L Chi a 70933 µg/L Color: True 80 PI -Co Color:(pH ) 83 ADMI Color:pH 7.6 82 ADMI Cyanide 720 mg/L Fluoride 951 mg/L Formaldehyde 71880 mg/L Grease and Oils 556 mg/L Hardness Total 900 mg/L Specific Cond. 95 MBAS 38260 mg/L Phenols 32730 Itg/L Sulfate 945 mg/L Sulfide 745 mg/L NH3 ns N 610 mg/L TKN as N 625 mg/L NO2 plus NO3 as N 630 mg/L P: Total as P 665 rrtg/L PO4 as P 665 mg1L ?:Dissolved as P 666 mg/L Cd-Cadmium 1027 µg/L Cr-Chromium;Total 1034 pg/L Cu-Copper 1042 µg/L Ni-Nickel 1067 µg/l. Pb-Lead 1051 11g/L Zn•Zinc 1092 µg/L Ag-Silver 1077 µglL AI -Aluminum 1105 yg/L Be -Beryllium 1012 µg/G Ca -Calcium 916 mg/L Co-Coball 1037 µ g/L Fe-]mn 1045 P51L Li -Lithium 1132 µg/L Mg -Magnesium 927 mg/L Mn-Manganese 1055 µg/L Na-Sodium 929 mg/L Arsen]c:Tolol 1002 Irg/L Se -Selenium 1147 µWL Hg-Mercury 71900 µg/L Organochlodne Pasliclder Organophosphorus Pesticides Acid herbicides Bas"cutral Extmctable Organics Acid Extractable Organics Purgeable Organics (VOA bottle req'd) Phytoplanktan Lab Use Only r Temperature on arrival: I SBrWliFW Point % Conductance at 25°C Water Temperature 'C D.D. mJVL PH Allatfinity Acidity Air Temperature "C H9.3 PH 4.5 3H4.5 pil8.3 2 94 0 300 400 92244 431 32243 82242 20 Salinity %. Precipilation (io/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity Mean Stream Depth R. Suesm Width n. 80 5 2 6 1351 1350 35 64 I 4 Imo , 0- It i - Report to: WATER QUALITY SECTION Page ( of! CHAIN OF CUSTODY (COC) RECORD NC DENRIDWQ LABORATORY (thetkone): 1 1 CENTRAL l 1 ARO .PKW.RO For TDvestigation of: I �L r Sample collector (print name) 2p11 n ,-,- 4,, and DM-1 farms completed by L iy o, Sample coliector's sienamre: V' Field storage conditions and locatio�n� (when applicable): V Ead� L e Lab [ht bnly LAB NO- STATION NO. STATION LOCATION V DATE SAMPLED TIME SAMPLED NUMBER OF CONTAINERS D-I4-i-nr 03c 3 7 0 '�- �{O 3?-- 1 4-4 Rel d by (si > 1 Date - y r time ( Rec ' D to cZ l3 Time R quish by nar r - :` pate Time _ ReEeived by (signature): ate Time Relinquished by (signature): Date Time ived by (signature): Date Time Method of Shi ment (circle one): State Courier Hand -delivered Federal EWIms UPS Other. Sealed by- �— Security Type and Conditions: Broken by: IN TRALABORATORY CHAIN OF CUSTODY - Lab Use Ordv LAB NUMBERS FROM THROUGH NUMBER BOTTLES ANALYSES REQUESTED RELINQUISHED BY: RECEIVED BY: DATE 71M QA1FormslSample Receiving\COC form WQ 4110/01dbs �F WAr�9 Michael F. Easley pC, Governor U3 William G. Ross, Jr., Secretary >_ ' �y Department of Environment and Natural Resources Kerr T. Stevens Division of Water Quality May 1, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. E.H_ Dixon P.O. Box 9 Maury, North Carolina 28554 SUBJECT: Notice of Deficiency Animal Feedlot Operation Compliance Inspection E.H Swine Farm 92 Facility No. 40-141 Greene County Dear Mr. Dixon: On March 16, 200 1, 1 conducted an Animal Feedlot Operation Compliance Inspection at the E.R Swine Farm g2 in Greene County. A copy of the inspection report is attached for your review. In general, this inspection included verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP) and the General Permit.; (2) the farm is complying with requirements of the State Rules 15 NCAC 21-1_0217, Senate Bill 1217, the Certified Animal Waste Management Plan and the General Permit; (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; and that (5) there are no signs of seepage, erosion, and/or runoff. The following deficiencies were observed during the inspection. Your Certified Animal Waste Management Plan records did not include a soil analysis for 2000. In Section III. Monitoring and Reporting Requirements, item number 3 of the General Permit it is a requirement that a soil analysis be collected annually on each application field receiving animal waste. Further, Section 1I. Operation and Maintenance Requirements, item number 3 requires that lime be applied, as needed, to maintain soil pH in the optimum range for crop production. This information is received from your annual soil analysis. It is very important as the owner and the Operator in Charge that you resolve these aforementioned deficiencies and any other problems that may arise, as soon as possible. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have resulted or may result from these deficiencies. 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 at (252) 946-6481, ext. 321. Sincerely, Dap a B. Cullom Environmental Specialist cc: Greene County SWCD Office DS WC-WaRO Compliance Group v4V'aRO — Animal Compliance DBC files 943 Washington Square Mall Washington, NC 27889 252-946-6461 (Telephone) 252-946-9215 (Fax) r t • Division of Water Quality O Division of Soil and Water Conservation Q other Agency I Type of Visit O Compliance Inspection O Operation Review Q Lagoon Evaluation Reason for Visit *Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Daft cif\Visit: 3-16-200a Time: 12:30 pm Facility Number 4f1 141 0 Not Operational 0 Below Threshold H Permitted ® Certified © Conditionally- Certified ❑ Registered Date Last Operated or Above Threshold: .....--_ Farm Name: .......... _...... Owner Name: F-M......................................... D119in ._................................... Mailing Address: Facility Contact: Title: Count-:.Grj 4=..................... .......................... .W. A,RQ ...--- Phone No: 4752)..7.47-5555 ......................... _. Z1IAU,x-.. !I G........................................................ 235S ............ Phone No: Onsite Representative: ...................................._.__._.._- Inte-Frator: PrcmiumStanda rd .. Certified Operator: E[enn.................................... Jorda:n............... _..... �.._�._......._ Operator Certification Number: 18i.Q-5....._............ Location oTFarrn: T ake I :'.Slrom Maur- to Lizzie. left on 1334 gV ® Swine El Poultry ❑ Cattle [I Horse Latitude 35 • 29 22 L<rngitueie 77 ' �• 37 ' Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Population ❑ Wean to Feeder JEJ Laver I I[] Dairy S ® Feeder to Finish 7680 7680 J❑ Non -Laver 1 10 Non-Dain i t ' ❑ Farrow to Wean _ ❑ Farrow to Feeder Other i ❑ Farrow to Finish Total Design Capacity 7,6$0 's ❑ Gills Total SSLW 1.036,800 { 1 ❑ Boars Number of Lagoons 1 ❑ Subsurface Drains Present I ❑ d.agoon Area JE1 Sprati Field Area Holding Ponds I Solid Traps ❑ No Liquid Waste Management System Dischart--es & Stream Imnacts 1. Is any discharge observed from any part of the operation? ❑ Yes Z, No Dicchar-ee originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is obsen-ed. il'as the conveyance roan -naiad, ? ❑Yes ❑ No 1�. If di�zharge is ob,en-ed. did it r eazli Rater ofI the State`? (If yc;:_ notify DWQ) ❑Yes ❑ No c- If discharge is observed- what i:� the estimated flo-w in eaFmut? d- Does discharge bypass a lagoon system? (Ifves. notiR D4A'Q) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ;J Yes No Were there any adverse impacts or potential adverse impacts to the Waters of the Stale other than from a discharge? ❑ Yes No 04/01/01 Continued, Facility Number: 40-141 Date of lucpection 3-16-2001 v Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Structure 1 Structure 2 Stnucture 3 Strncture 4 Struciltre Sinkcture 6 Identifier: ............................................ ............... _...... ......... ................ -......... ..... _................. _ ................ Frachnard (incbes). ,,......_.z4.a __----.---. 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees_ severe erosion. El Yes ®No seepage. etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? El Yes ®No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need mamtenauce/nnprovement? ❑ Yes % No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes X No 9. Do any stuctures lack adequate_ gauged markers with required maximum and minimum liquid level elevation markines? []Yes Z No Waste Anplieation 10. Are there any buffers that need maintenance/improvement? ❑ Yes Z No 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑yes Z, No 12. Crop type CoastaI Bermuda (Hay) Small Grain Overseed 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes X No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes Z, No 16. Is there a lack: of adequate waste application equipment? ❑ Yes ® No 17. Are rock outcrop: present? L^] Yes ❑ No 18. is there a water suppb- well within 250 feet of the sprayfield boundan `' ❑ Iinlwown ❑ Yes ❑ No ❑ on -site ❑ O i=rile Required Records ,& Documents 19. Fail to have Certificate of Coverage & General Permit or other Permit readily available? i I Yes Z No 20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP. checklist& design. maps. etc.) ❑ Yes Z No 21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) Z Yes ❑ No 22. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 2 No 23. Did the facility fail to have a actively certified operator in charge? ❑ Yes Z, No 24. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems. over application) ❑ Yes ® No 25. Did Reviewer/Inspector fail to discuss reviewlinspection with ou-site representative? ❑ Yes S No 26. Does facility require a follow-up visit by same agency? ❑ Yes Z, No 27. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes Z, No Odor Issues 28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below- ❑ Yes Z No liquid level of lagoon or storage pond with no agitation? 29. Are there am dead animals not disposed of properly within 24 hours? ❑ Yes X No rid 01/01/01 Facility- Number. 40-141 Dale of Inspection 3-l(►-200I Continued Printed on: 4/92001 30. Is there any evidence of wind drift during land application? (i-e. residue on neighboring vegetation. asphalt_ Toads, building structure, and/or public property) 31. Is the land application spray system intake not located near the liquid surface of the lagoon? 32. Were any major maintenance problems with the ventilatiou fan(s) noted? (i-e. broken fan belts, missing or or broken fan blade(s), inoperable shutters. etc.) 33. Do the animals feed storage bins fail to have appropriate cover? 34. Do the flush tanks lack a submerged fill pipe or a permanent/temporasv cover? ❑ Yes ® No ❑ Yes ® No []Yes No ❑ Yes No ❑ Yes ® No 0 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better,expla.m.shu.ations. (use additional pages as necessary): ❑ Field Copy El Final Notes i *Waste anah sis 12-5-2000 1.6 lbs./I000 gals-- 8-2-00 3.2 lbs./1000 gals. * Soil analysis for 1999 in CA1h9MP. Results for 2000 Fall Soil Samples has not been received. Fax (252-945-921 a) a copy to the DWQ-WaRO when you receive these results. *New WUP dated 10-27-00. Mike Regans and 3-1 b-01. Bert Dixon: WLTP based on wetted acres. WA Certification received in Raleigh 12/2000 bt DWQ. "Freeboard levels maintained per General Permit. *Update IRR- I and IRR-2 forms to new- WUP. *Mr. Dixon workmc on converting ditch to grassed waterway-. Also, clearing additional acreage for more Coastal Bermuda as required by the new WUP. Mr. Dixon is planning to complete this work this year/2001. Reviewer/Inspector Name Daphne B. Cullom Reviewer/Inspector Signature: Q i Date: L-{-- U - State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director September 30, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED E.H. Dixon PO Box 488 Maury NC 28554 cod 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES r- - .. - - - u r•II � IJ WASHINGT4N REGIC',AL OFFICE 0'N NO Subject: Notice of Violation and Revocation for Nonpayment E.H. Dixon Swine Farm #2 Permit Number: AWS400141 Greene County Dear E.H. Dixon: In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 7/17/97. Your annual permit fee for the period of 7/17/99 - 7/16/2000 is $300.00. Your payment was due 9/4199. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-2I5.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215. l and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C_ Department of Environment and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely, Kerr T. Stevens cc: Non -Discharge Branch Compliance/Enforcement Unit Washington Regional Office Greene County Health Department Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper bl�a. eD State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director July 13,1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. E. H. Dixon P O Box 488 Maury, NC 28554 A4 • NCDENR ENVIRONMENT AND NATURAL RESOURCES Subject: Notice of Deficiency Vandiford Swine, Fac. No. 40- E H Dixon Swine #2, Fac. o. 40-141 Greene County Dear Mr. Dixon, On July 7, 1999, Carl Dunn from the Washington Regional Office of the Division of Water Quality conducted inspections of your animal operations. The inspections are the result of referrals of deficiencies noted during inspections conducted by the Division of Soil and Water Conservation. The deficiencies for both facilities involve the over application of animal waste to a crop in excess of the plant available nitrogen as stipulated in the Certified Animal Waste Management Plan_ in addition, it was noted that both facilities contain Tract 1085, fields 12, 13, and 14 within each respective Certified Animal Waste Management Plan. Because the plans contain common fields, each plan is out of compliance with the total nitrogen deficit/surplus for the facility. The plans for each facility must be changed to eliminate to problem with the common fields. Please respond to the Washington Regional Office in writing within 30 days of receipt of this letter as to the actions taken or proposed to be taken to resolve the aforementioned deficiencies. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have resulted or may result from these deficiencies. Thank you for your cooperation in the inspections. If you have any further questions in regard to this matter or if I may be of any assistance, I can be contacted at (252) 946-6481 ext. 208. Sincerely, Carl Dunn Environmental Engineer cc: WaRO Compliance/Enforcement Greene County NRCS Continental Grain 943 Washington Square Mall, Washington, NC 27889 Telephone 252-946-6481 Fax 252-975-3716 r p Division of Soil and Water Conservation - Operation Review p Division of Soil and Water Conservation - Compliance Inspection M Division of Water Quality - Compliance Inspection p Other Agency - Operation Review lip Routine 0 Complaint 0 hollow -up of DWQ inspection 0 l ollo%%--up of U-SWC: revie-w Cl Other Facility Number Irate of Inspeclton Tirnt- U1" 11r.hecliuir 14:00 _] 24 hr. (hh:mm) ■ Permitted 0 Certified 13 Conditionally Certified a Registered in Not Operational I Date Last Operated: Farm Name. E-H,.Dixon.Sxyjn.e.Earm_.4..................................................................... County: Greene WARO Owner Name: FUL.................. ......... ...... ...:.... Dixam .......................................................... Phone No: (251)..7.4.7.-.5555.................... ........................ ..... Facility Contact: Bert.Dixon .......................................................Title: manager:............................................ Phone No: ............. ................ ............ ........ MailingAddress: PQ..Biox...4$8............................................................................................ Maury -NC ............................................................. 28M.4 .............. L. Onsite Representative: Henry..lardan.............................................................. .-......... .. lntegrator: Continental.G.t.ain,............................................... Certified Operator:H-etat:)L1L................... - ........ Jordan .............................................. Operator Certification Number: IRSQS............................. Location of Farm: Latitude �s ® ©« Longitude Swine Capacity Population ❑ Wean to Feeder ®1,eeder to Finish 6M 5243 ❑ Farrow to can p Farrow to Feeder ❑ Farrow to Finish p Gilts ❑ Boars Poultry Capacity Population Cattle Capacity Population ❑ Layer p Dairy p Non -Layer I p Non -Dairy p Other Total Design Capacity 7,684 Total SSLW 1,036,800 Ak Number of Lagoons ❑ u su r ace rains resent p agoonArea ❑ pray se rea Holding Ponds / Solid Traps p o LiquidWaste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? ❑ Yes a No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made' ❑ Yes p No b. If discharge is observed. did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed. what is the estimated flow in Qal/min`' d. Does discharge bypass a lagoon system? (If yes. notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes a No Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway p Yes a No Structure I Structure identifier: ............-?.6............... Structure : Structure 4 Structure 5 Structure o Freeboard(inches): .................................... .................................... ................................... ....................... ............ ................................... 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, seepage, etc.) 3/23/99 p Yes a No Continued on back aci ity. um er: 40—.141 1)jte id" Inspection 7/7/99 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes ® No (if any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ® No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ® No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ® No Waste .A�licafan 10. Are there any buffers that need maintenance/improvement? ❑ Yes I& No 11. Is there evidence of over application? ❑ Excessive Ponding B PAN ® Yes ❑ No 12. Crop type Bermuda Small Grain 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? []Yes ® No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ® No 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? M. : Xdv'104�tioins.or, 6c encies:were.ioted.durina this visit.': Fool` w.i[l:reCeivty no. further.:.:. cor es deilce:;Sib:oix t�les:�isit:........... :::: :::::: ; ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No p Yes ® No []Yes p No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No Comments (refer to question 4): Explain any YES answers and/or any recommendations or any other comments:- _ Use drawings of facility to better.explain situations (use additional pages as necessary)- 11. Over -applied as per DSWC report. Will receive Deficiency Notice. IV Reviewer/Inspector Name P Carl Dunn- - _ Entered by Ann:Tyndall Reviewer/Inspector Signature: Date: 3l23!99 Facility um er: 40-14i 1).11i 'ri 717/99 Odor Is(ucs 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ® Yes p No liquid level of lagoon or storage pond with no agitation? 2T Are there any dead animals not disposed of properly within 24 hours? Yes ® No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, p Yes ® No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? p Yes ® No 30, Were any major maintenance problems with the ventilation fan(s) noted? (i.e_ broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) p Yes ® No 31 _ Do the animals feed storage bins fail to have appropriate cover? O Yes ®No 32. Do the flush tanks lack a submerged fill pipe or a permanent/ternporary cover? p Yes ®No - _ .UMMCULb aDIJUUf-- T 13 Division of Soil and Water Conservation - Operation Review t p Division of Soil and.Water Conservation - Compliance Inspection Division of Water Quality - Compliance Inspection 13 Other Agency - Operation Review Koutine 0 Complaint 0 lhollo%►-up of MVQ inspection 0 Follow-up of D_VvV(. revie-sv 0 Other Facility Number [);Ile (if irislrecti�tn Time of' lrr"pe�ctioii 14:30 j 24 hr. (hh:mm) ■ Permitted E Certified 13 Conditionally Certified 0 Registered In Not Operational I Date Last Operated: Farm Name: .Y.andiford..Swine.Farm............................-.............. County: Greene WARO Owner Name: Clxarles.Y.andiford._.........\raararhlae............................................. Phone No: 919-.7,53-49Z2............... -................... _........ -........... Facilit-N• Contact: $art.Dianix.............:.................::.....................Title: manager. ..... ....................................... Phone No: Mailing Address: At.1..Rog.233.......................................................................................... Saa.n-..Hj1I.NC .......... Onsite Representative: Heary.lardan.......................................................-.................... Integrator: Continental.Grain.............. 2858E 1............... Certified Operator:Renry.M.............................. Joy -dam ....... ....................................... Operator Certification Numher: 185fl$...... ........... ............ Location of Farm: Latitude 0 ©1. Longitude ©• ®•. Swine Capacity Population [3 Wean to Feeder IM Feeder to Finish U 7574 13 Farrow to Wean ❑ Farrow to Feeder 12 Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Laver p Dairy ❑ Non -Laver ❑ on- atry 10 ter Total Design Capacity 9,0DU Total SSLW 1,215,000 rr . Number of Lagoons ❑ u surface Drains PreseEIE3 Lagoon rea ❑ Spray Field rea Holding Ponds 7 Solid Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. is any discharge observed from any part of the operation? [3 Yes ig No Dischar�,e originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed. did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what is the estimated flow in gal/min? d. Does dischar_e bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 2. Is there evidence of past discharge from any part of the operation? p Yes N No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes H No \°Paste Collection & Treatment 4_ Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway r3 Yes H No Structure I Structure Identifier: Freeboard (inches): ............... a.$. ...... ......... .... Structure 3 Structure 4 Structure 5% Structure 6 ............................. .............. .... ................. S. Are there any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion, seepage, etc.) 3123/99 ❑ Yes ® No Confinued on back ace Ity um er: 40—? Dolt .of 111�pk•ctilul C7/77/99 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or �--� closure plan? ❑ Yes ® No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ® No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ® No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ® No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No 11, is there evidence of over application? ❑Excessive Ponding ®PAN ® Yes ❑ No 12, Crop type Bermuda Corn, Sovbeans, Wheat 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes R No 14. a) Does the facility lack adequate acreage for land application? p Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes p No c) This facility is pended for a wettable acre determination? ❑ Yes []No 15. Does the receiving crop need improvement? ❑ Yes ® No 16. is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator -in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? a:N�:vicila#iions:orde'i'd'et''cie's' �ex'e.notedAy'riti¢this'v-isit.:Y'-airwillveeeiv�ncifurther.:: cor�resirrideuce. ab:oirt #his visit::::::::::: ::::: :: :: :::: ❑ Yes N No ❑ Yes ® No ❑ Yes ® No ❑ Yes Ig No ❑ Yes ® No ❑ Yes ® No ❑ Yes ❑ No ❑ Yes N No ❑ Yes N No ® Yes p No Comments (refer to question 4): "Explain any YES answers and/or any recommendations or any other comments Use drawings of facility to better :explain situations..(use_additional pages as necessary):: - 11. Over -applied as per DSWC report. Will get Notice of Deficiency. ?5- Farm shares fields with Dixon Farm #2. Plan is being corrected. z Reviewer/Inspector Name Carl Dunn Entered by Ann Tyndall Reviewer/Inspector Signature: Date: 3/23/99 act ity um er: 44_7 Marc of lui ivc•c!ion Odor- Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below ®Yes E3 No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? p Yes ® No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, © Yes ® No roads, building structure, and/or public propem,) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? p Yes ® No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) p Yes ® No 31. Do the animals feed storage bins fail to have appropriate cover? p Yes ® No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? 0 Yes Is No AUUMOUJI L 7 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 March 1, 1999 Mr. Elbert Hardy Dixon E.H. Dixon Swine Farm 42 P.O. Box 9 Highway 903 Maury, North Carolina 28554 ALTI-W*WA 14 0 0 a D E N R p E �n WASHINGTON REGICNAi 060 _ SUBJECT: Acknowledgment Receipt Letter - Civil Penalty Assessment of Violation Case # AL 97-002 r Facility # 40-141 1 Greene County Dear Mr. Dixon: This letter is to acknowledge receipt of your check No. 17244 in the i received from the Elbert Hardy Dixon. on March 1, 1999. amount of $500.00 This payment satisfies in full and this case has been closed_ Payment of these penalties in no way precludes further action by this Division for future violations of the State's environmental laws. If you have any questions please call Shannon at (919) 733-5083, extension 581. SL/tcw cc: Washington Regional Office Enforcement Files # AL 97-002 Central Files Mary Dee Carraway Attorney General 's Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincer , eff Poupart Non -Discharge Compliance/Enforcement Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Washington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. E.H. Dixon E.H. Dixon Swine Farm #2 P.O. Box 9 Maury, North Carolina 28554 OFZ.18�'A NCDENR - ENVIRONMENT ANd NATURAL RESOURCES DIVISION OF WATER QUALITY February 3, 1999 SUBJECT: Notice of Deficiency Animal Feedlot Operation Site Inspection E.H. Dixon Swine Farm #2 Facility No. 40-141 Greene County Dear Mr. Dixon: On April 29, 1998, 1 conducted an Animal Feedlot Operation Site Inspection at the E.H. Dixon Swine Farm #2 in Greene County. A copy of the inspection report is attached for your review. In general, this inspection included verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP) and the General Permit; (2) the farm is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, the Certified Animal Waste Management Plan and the General Permit; (3) the farm operation's waste management system is being operated properly under the direction of a Certfed Operator; (4) the required records are being kept; (5) there are no signs of seepage, erosion, and/or runoff. The following deficiencies were observed during the inspection. Failed to have the required current waste analysis. The wastewater must be sampled within sixty (60) days of application. It is suggested to collect a sample for analysis every 120 days to meet the requirement. Irrigation records (IRR-1 & IRR-2) should be complete with a nitrogen balance for each receiving crop. Irrigation records have not been maintained at this facility. It is the responsibility of the Certified Operator in Charge to complete the irrigation records. These records should be maintained for a period of three years. The owner should submit an Operator -in -charge designation form. The owner has 30 days to submit this information when a new operator in charge is designated. 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 402/946-6481 FAX 402/975-3716 An Equal Opportunity Affirmative Action Employer Page Two E.H. Dixon Swine Farm #2 Facility No. 40-141 February 3, 1999 The receiving crop needs maintenance. Harvest the Coastal Bermuda every 4-5 weeks to maintain weeds at a manageable level. Contact a Forage Specialist for further assistance. Your Certified Animal Waste Management Plan records did not include a soil analysis for 1997. ;� No weekly freeboard levels recorded. This is a requirement of the General Permit. The CAWMP should include a copy of the General Permit and the Certificate of Coverage. It is very important as the owner and the Operator in Charge that you resolve these aforementioned deficiencies and any other problems that may arise, as soon as possible. For additional assistance, please contact your Technical Specialist. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have resulted or may result from these deficiencies. 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 at (402) 946-6481, ext. 321. Sincerely, Q��' -P, . ",- Daphne B. Cullom Environmental Specialist cc: David Moore, Carolina Farms Greene County SWCD Office Mike Regans, Greene County NCCES Office DSWC-WaRO Compliance Group WaRO p Division of Soil and Water Conservation - Operation Review p Division of Soil and Water Consem,ationL Compliance Inspection Division of Water Quality - Compliance Inspection o Other Agency - Operation Review KoMme p Lomplom: p rnnon--up of D%VQ inspection p t•c Facilil% 'Number p Registered S Cer•lific•d p Applied for Permit E Permitted Farm Name: E.EI..nixnrt.Sir.ins.£arfrm.# .................. Ovvner Name: F—R.......................................... Diann......... Facility Contact................................................................................Title: Mailing Address: olk;-up of IRM L review p Vtner [late of Inspection Time of Inspection 5; 24 hr. (hh:mm) p Not Operational I Date Last Operated: ............... County: Greene WARO Phone No: 9.I9-.7..4.7.:5M5......................................................... Phone No: Ma.ury.....NC............................................................ ZBM4. Onsite Represent. lke: C..Li...Rixmn................................................................................... Integrator:Car.€tlina.Fatrms..................................................... Certified Operator: klt:n.r.y..11L............................. .forlorn............................................... Operator Certification Number: l85AS............................. Location of Farm: Latitude + Longitude csrgn Current Swine Capacity Population ❑ Wean to Feeder ® Feeder to Hi7st -67 ❑ Farrow to Wean ❑ arrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Poultry Capacity Population Cattle Capacity Population ❑ Layer 1 ❑ Dairy ❑ Non -Layer 1 ❑ Non -Dairy ❑ Other Total Design Capacity 7,680 Total SSLN8' I 1,036,SOU AI T Number of Lagoons / Holding Ponds JE3 u sur ace Drains Present ❑ agoon rea ❑ bpray kield Area ❑ No Liquid Waste Management System . General 1. Are there any buffers that need maintenance/improvement? ❑ Yes ® No 2. Is any discharge observed from any part of the operation? ❑ Yes ® No Discha;-_,,e ori-inated at: ❑ Lagoon p Spray Field ❑ Other a. 1 i di�,ch:u-Lc is observed, was the conveyance man-made? p Yes []No b. I1' dischni-ge is observed, did it reach Surface Water? (If yes, notify DWQ) []Yes 0 No c. li' disch:er,e is observed. what is the estimated flow in gal/min? d. Doc, dI-.:imn--c bypass a lagoon system? (If yes. notify DWQ) ©Yes ❑ No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes Ig No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ® No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ® Yes ❑ No maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ® No 7. Did the facility fail to have a certified operator in responsible charge? []Yes ® No 7/25/97 acr ity Number: 7t}_lal Date (of Inspectlflil 8. Are there lagoons or storm-e ponds on site which need to be properly closed? Structures (La2oons.Holdin(,, fonds. Flush Pits. ctc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Structure I Structure 2 Structure 3 Structure 4 Identifier : ....................... ............ Freeboard (11 >: 1.6 ft. (19 in.) 10. Is seepage observed from any of the structures? 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 Nvas 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? Waste Application 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ...... Con_ctai.13crrniJ.da..Crass........... ❑ Yes ® No p Yes ® No Structure 5 Structure 6 ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No []Yes ® No ❑ Yes ................................................................... ® No I...... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 20. Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? For Certified or Perinittrd F.wilities Oniv 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? R ..:o:v�t ttons.or a ici-en.cies'were.note u"g. t t s y!stt... You. will.receive no further .o>t`ze5�jo.nil�riectk�tlut .tfji5 �'15i>t:. . . . . . . . . . . . . . . . . . . .............................................. - ❑ Yes ® No ❑ Yes M No ® Yes ❑ No ❑ Yes ONO ® Yes ❑ No ❑ Yes ® No ® Yes ❑ No ❑ Yes M No ® Yes p No ® Yes ❑ No Comments (refer to question 4): Explain any. YES answers and/or any recommendations or any other comments. _ =_ Ilse &swings of facility to better explain,situations ..(use additional pages as necessary) � _ 3 'lease note the following comments from the insepection: y IA new certified operator in charge should be designated for this facility. Mr. Jordan is no longer the OIC of this facility. The ' owner is required to submit a new designation form within 60 days of designating a new operator. 8. Receiving crop of Coastal Bermuda looks very poor & needs maintenance (weed control). See your local crop extentsion agent br assistance. :0.. A follow-up site inspection will be scheduled to review the improvements of the deficiencies noted in this inspection. :2.' Irrigation records are incomplete and nonlegible. The inspection revealed that irrigation events observed by the Division durm' serial flights were not recorded in the facilitiy's irrigation records. Section II1.5, of the Swine Waste Opeation General Permit •equires you to maintain proper irrigation records. You are advised to update your irrigation records with recent 7125/97 Reviewer/Inspector name Daphne B. Cullom = Reviewer/Inspector Signature: Date: 4_ GCS - 98 act ity um er: 40_141 Additional Comments and/or Drawings: irrigation events and to continue maintaining these required records. 4. Waste Analysis - I12/9S, A current waste analysis is needed. ;Reminder - a waste analysis is required to be collected within 60 days (before or after) each irrigation event. If you collect a wastewater sample each quarter of the year you should be covered at all times. Soil Analysis - No record of a soil analysis for 1997. You are required to collect annual soil samples per the waste utilization plan and General Permit. You need to secure the irrigation parameters for the irrigation equipment. 5. There was no copy of the Certificate of Coverage or General Permit on site. A copy of the General Permit was issued to Mr. Dixon at the time of the inspection. No weekly freeboard levels are recorded as required per the General Permit, Section III, 5. ie previous mentioned deficiencies were noted during the last two inspections as follows: Operation Review by the Division Soil and Water on 12/9/97 and Compliance Inspection by the Division of Water Quality on 10/17/97. ff there are any goestions about this inspection or the requirements of the General Permit lease contact me at the Washington Regional Office (919) 946-6481_ ext. 321_ 712 5I97 -Vl RETURN OF SERVICE I certify that this NOTICE OF SERVICE was received on the / _� day of , 1998 and together with the document(s) was served as follows: Date Served: `- /s = Designated Recipient: E. H. Dixon Place of Service: '� 2 zL 3 EUN i999 WASHINGTON REGIONAL OFFICE (Fill in address where copy delivered) ✓ By personally delivering to the Designated Recipient named above a copy of the Notice o Service and original Demand Letter. -' 44 t- By leaving a copy of the Notice of Service and original Demand Letter at the dwel'Qhouse or usual place of abode of the Designated Recipient named above with a person of suitable age and discretion then residing therein. Name of person with whom copies left: i Designated Recipient WAS NOT served for the following reason: COUNTY, NORTH CAROLINA Service Fee Paid Paid By Date Received Date of Return NAME OF SHERIFF By: COPY DW Washington Regional Office June 17, 1998 GREENE COUNTY SIMPWF's OFFICE D.A. "RAVE" HONEYCUTT LIEUTENANT F RE -TRIAL REL EASE OFFICE: (252) 747-4782 FAX: (252) 747-4853 DEPUTY SHERIFF MAKING RETURN OFFICE: (252) 747-3411 TOLLFREE-- 1 (800) 722-3411 FAIL (252)747-5079 301 N. GRE NE STREEr SNOW 11MJ- NC 295M r ok. State of North Carolina MICHAEL F. EASLEY Department of Justice ATTORNEY GENERAL P. O. BOX 629 RALEIGH REPLY TO: 27602-0629 June 3, 1998 The Hon. Ted Sauls, Sheriff GREENE COUNTY Courthouse 301 North Greene Street Snow Hill, NC 28580 Re: In the Matter of E. H. Dixon, E. H. Dixon Swine Farm #2 Demand for Payment of Assessment for Civil Penalty Agency File No. AL 97-002 Greene County Dear Sheriff Sauls: Mary Dee Carraway Environmental Division Tel. (919) 716-6600 Fax. (919) 716-6766 Enclosed please find the original and two copies of the Demand Letter, Notice of Service and Return of Service in the above -referenced matter. We are requesting personal service of the original Demand Letter on Mr. E. H. Dixon, as efforts to deliver same via certified mail have been unsuccessful by this office. I am enclosing a check in the amount of $5.00 which represents the service fee by your office. A set of copies is also enclosed for your office file. After service by your office, please return the set of copies marked "AG COPY" along with the completed Return of Service to me in the enclosed self- addressed envelope. Thank you for your assistance in this matter. Very truly yours, n] 0-t �)& C�aju o4 Mary Dee Carraway Associate Attorney General WP6.11252681jac cc: Coleen H. Sulins, Acting Water Quality Section Chief DWQ Washington Regional Office F'ravoli J State of North Carolina u1CHAE=L F. EASLEY Department of Justice ATTORNEY GENERAL P. O. BOX 629 REPLY TO: Mary Dee Carraway RALEIGH Environmental Division Tel. (919) 716-6600 27602-0629 Fax. (919) 716-6766 June 3, 1998 Mr. E. H. Dixon E. H. Dixon Swine Farm #2 Via Personal Service Highway 903 Sheriff of Greene County Maury, North Carolina 28554 Re: Civil Penalty for Violation of NC General Statute 143-215.1(a)(2) Agency File No. AL 97-002 Greene County Dear Mr. Dixon: The Department of Environment and Natural Resources ("DENR') has requested that the Attorney General's Office initiate a civil action in Superior Court of Greene County to collect an unpaid civil penalty in the amount of $500.00. The file indicates a civil penalty assessment was made on May 21, 1997, with receipt being on June 26, 1997. As our office wishes to avoid litigation of this file, request is hereby made for resolution of the matter by payment in full of the civil penalty amount. Please forward to me at the letterhead address a certified check or money order in the amount of $500.00, made payable to NC Department of Environment and Natural Resources. If payment is not made within 30 days of receipt of this letter, the State of North Carolina will have no option but to pursue all available remedies to recover the full amount of the penalty and any applicable interest, plus the costs of court. Thank you for your attention to this matter. Very truly yours, CCWMA10T Mary Dee Carraway Associate Attorney General WP6. IV5209\jac cc: Coleen H. Sullins, Acting Water Quality Section Chief DWQ Washington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF GREENE AGENCY FILE AL 97-002 IN THE MATTER OF: } THE ASSESSMENT OF } CIVIL PENALTIES AGAINST ) NOTICE OF SERVICE E. H. DIXON ) TO: The Hon. Ted Sauls, Sheriff GREENE COUNTY Courthouse 301 North Greene Street Snow Hill, NC 28580 (919) 747-3411 YOU ARE HEREBY REQUESTED to serve the attached Demand Letter in the above entitled action on the individual listed below: Mr. E. H. Dixon E. H. Dixon Swine Farm 92 Highway 903 Maury, NC 28554 Directions: Take Highway 13 out of Snow Hill. Turn RIGHT on Highway 903. House (two-story brick) is located 2 miles down Highway 903 on RIGHT. This the -U - day of June, 1998. MICHAEL F. EASLEY ATTORNEY GENERAL By: OL M Dee arraway Associate Attorney General NC Department of Justice Post Office Box 629 Raleigh, NC 27602-0629 (919) 716-6600 wp6. I1252221jac 4-0—tc�,t State of North Carolina MICHAEL F. EASLEY Department of justice ATTORNEY GENERAL P. O. BOX 629 RALEIGH REPLY TO: 27602-0629 June 3, 1998 The Han. Ted Sauls, Sheriff GREENE COUNTY Courthouse 301 North Greene Street Snow Hill, NC 28580 Re: In the Matter of E. H. Dixon, E. H. Dixon Swine Farm #2 Demand for Payment of Assessment for Civil Penalty Agency File No. AL 97-002 Greene County Dear Sheriff Sauls: Mary Dec Carraway Environmental Division Tel. (919) 716-6600 Fax. (919) 716-6766 JUN 19 in WASHINGTON REGIONAL OFFICE DWQ Enclosed please find the original and two copies of the Demand Letter, Notice of Service and Return of Service in the above -referenced matter. We are requesting personal service of the original Demand Letter on Mr. E. H. Dixon, as efforts to deliver same via certified mail have been unsuccessful by this office. I am enclosing a check in the amount of $5.00 which represents the service fee by your office. A set of copies is also enclosed for your office file. After service by your office, please return the set of copies marked "AG COPY' along with the completed Return of Service to me in the enclosed self- addressed envelope. Thank you for your assistance in this matter. Very truly yours, I&t �Ut Czm at1.1 c4 Mary Dee Carraway Associate Attorney General C lers H. j ac ec: O oleen H. Sulilins, Acting Water Quality Section Chief � �] AWQ Washington Regional Office n�� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF GREENE AGENCY FILE AL 97-002 IN THE MATTER OF: } THE ASSESSMENT OF ) CIVIL PENALTIES AGAINST } NOTICE OF SERVICE E. H. DIXON } TO: The Hon. Ted Sauls, Sheriff GREENE COUNTY Courthouse 301 North Greene Street Snow Hill, NC 28580 (919) 747-3411 YOU ARE HEREBY REQUESTED to serve the attached Demand Letter in the above entitled action on the individual listed below: Mr. E. H. Dixon E. H. Dixon Swine Farm #2 Highway 903 Maury, NC 28554 Directions: Take Highway 13 out of Snow Hill. Turn RIGHT on Highway 903. House (two-story brick) is located 2 miles down Highway 903 on RIGHT. This the >t� day of June, 1998. MICHAEL F. EASLEY ATTORNEY GENERAL By: aU cco-u,U.L-� M Dee garraway Associate Attorney General NC Department of Justice Post Office Box 629 Raleigh, NC 27602-0629 (919) 716-6600 wp6.11252221jac State of North Carolina MECHAEL F. EASLEY Department of Justice ATTORNEY GENERAL P. O. BOX 629 REPLY TO: Mary Dee Carraway RALEIGH Environmental Division Tel. (919) 716-6600 27602-0629 Fax. (919) 716-6766 June 3, 1998 Mr. E. H. Dixon E. H. Dixon Swine Farm #2 Via Personal Service Highway 903 Sheriff of Greene County Maury, North Carolina 28554 Re: Civil Penalty for Violation of NC General Statute 143-215.1(a)(2) Agency File No. AL 97-002 Greene County Dear Mr. Dixon: The Department of Environment and Natural Resources ("DENR") has requested that the Attorney General's Office initiate a civil action in Superior Court of Greene County to collect an unpaid civil penalty in the amount of $500.00. The file indicates a civil penalty assessment was made on May 21, 1997, with receipt being on June 26, 1997. As our office wishes to avoid litigation of this file, request is hereby made for resolution of the matter by payment in full of the civil penalty amount. Please forward to me at the letterhead address a certified check or money order in the amount of $500.00, made payable to NC Department of Environment and Natural Resources. If payment is not made within 30 days of receipt of this letter, the State of North Carolina will have no option but to pursue all available remedies to recover the full amount of the penalty and any applicable interest, plus the costs of court. Thank you for your attention to this matter. Very truly yours, ff 01 bu Cow Mary Dee Carraway Associate Attorney General W P6. 11252081j ac cc: Coleen H. Sullins, Acting Water Quality Section Chief DWQ Washington Regional Office RETURN OF SERVICE I certify that this NOTICE OF SERVICE was received on the day of 1998 and together with the document(s) was served as follows: Date Served: Designated Recipient: E. H. Dixon Place of Service: (Fill in address where copy delivered) By personally delivering to the Designated Recipient named above a copy of the Notice of Service and original Demand Letter. By leaving a copy of the Notice of Service and original Demand Letter at the dwelling house or usual place of abode of the Designated Recipient named above with a person of suitable age and discretion then residing therein. Name of person with whom copies left: Designated Recipient WAS NOT served for the following reason: Service Fee Paid Paid By Date Received Date of Return COUNTY, NORTH CAROLINA NAME OF SHERIFF By: DEPUTY SHERIFF MAKING RETURN STATE OF NORTH CAROLINA DEPT. OF ENVIRONMENT & NATURAL RESOURCES B6-1058 NO. 14a594$ P.O. BOX 27687 531 RALEIGH, NORTH CAROLINA 27611 Payahia at Par Through Federal Reserve System TAX ID# 56-6000372 Present to State Treasurer Raleigh, North Carolina PAY ENTITY DATE AMOUNT 16PT 46102l98 $***********5.00 PAY Five and 00/100 Dollars TO THE ORDER OF GREENE COUNTY SHERIFFS DEPT 301 N GREENE ST SNOW HILL NC 28580 r 1180 L44594EIIII .I:053 L 1cS94i: 61110001410401I' 16PT STATE OF NORTH CAROLINA DEPT. OF ENVIRONMENT & NATURAL RESOURCES NO. 1445948 P.O. BOX 27687 - RALEIGH, NORTH CAROLINA 27611 DATE INVOICE/CREDIT MEMO TYPE DESCRIPTION INVOICE AMOUNT DEDUCTIONS OR DISCOUNT NET AMOUNT 06/02/98 AGO6298S1 060298-3013 $5.00 $5.00 PLEASE CALL NANCY ANDRENS WHEN READY # 7166972 TOTALS OD 00 State of North Carolina Department of Justice Environmental Division P O. Box 629 Raleigh, NC 27602 ENVIRONMENTAL DIVISION Mary Dee Carraway (JAC) Associate Attorney General NC DEPARTMENT OF JUSTICE Environmental Division Post Office Box 629 Raleigh, NC 27602-0629 5y r; { State Hof , No' rth Carolina �' +5• rai)epartment Of Justice , ,,�r,•,� Rlaleigh, 27602 �. AL FAST 'CL� MaI L s �� v [�.,K, s 'inn r } • �ru .z t yr �V re 'YI re 'YI vx }} I V. c S-4� :F 3l � MI'•' 'F= .� fly .r ENVIRONMENTAL DIVISION FROM NORTH CAROLINA 111iJ'ARTMEN'I' OF JUSTICE POST OFFICE 13OX 629 RAI,EIC7H, NOR'I'll CAROIANA 27602-0629 �. THE HON. TED SAULS, SHERIFF GREENE COUNTY COURTHOUSE 301 NORTH GREENE STREET SNOW HILL$ NC 28580 1'[1S'I'14IASTF,11: This parcc! may it, nlit'll I rot' lxlstal inspection it necessary. 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 December 8, 1997 CERTIFIED MAIL. RETURN RECEIPT REQUESTED E.H. Dixon PO Box 9 Maury NC 28554 t?�Cci4/�D . •rr�1,T�Pd��r3F�li.� D EC 1 0 1997 D. E. M. Subject: Notice of Violation and Revocation for Nonpayment E.H. Dixon Swine Farm #2 Permit Number: AWS400141 Greene County Dear E.H. Dixon: In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 7/17/97. Your annual permit fee for the period of 7/17/97 - 7/16/98 is $200.00. Your payment was due 11/13/97. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment Health and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely A. Preston Howard, Jr., P.E. cc: Supervisor, Non -Discharge Permitting Unit Washington Regional Office Greene County Health Department P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper r- State of North Carolina MICHAEL F. EASLEY Department of Justice ATTORNEY GENERAL P. O. BOX 629 REPLY TO: Donald W. L I.o. RALEIGH Environmental Division Tel. (919) 716-Waft 2 7 602-0629 Fax.(919) 71"767 November 7, 1997 WASH RECEIVED a,uV OFFICE Mr. E. H. Dixon E. H. Dixon Swine Farm #2 NOV 1 4 1997 Post Office Box 235 Maury, North Carolina 28554 D. E. M. Re: Civil Penalty for Violation of NC General Statute 14 3-215. 1 (a)(2) Greene County AL 97-002 Dear Mr. Dixon: The Department of Environment and Natural Resources ("DENR") has requested that the Attorney General's Office initiate a civil action in Superior Court of Greene County to collect an unpaid civil penalty in the amount of $500.00. The file indicates a civil penalty assessment was made on May 21, 1997, with receipt being on June 26, 1997. As our office wishes to avoid litigation of this file, request is hereby made for resolution of the matter by payment in full of the civil penalty amount. Please forward to me at the letterhead address a certified check or money order in the amount of $500.00, made payable to NC Department of Environment and Natural Resources. If payment is not made within 30 days of receipt of this letter, the State of North Carolina will have no option but to pursue all available remedies to recover the full amount of the penalty and any applicable interest, plus the costs of court. Thank you for your attention to this matter. Very truly yours, Donald . Laion Assistant Attorney General jaclep120256 cc: Steve W. Tedder, Water Quality Section Chief/DWQ ✓DWQ Washington Regional Office AL 97-002 Enforcement File State of North Carolina Department of Justice R o, Box 629 KA101811, 27002 ENVIRONMENTAL DIVISION Mr. E. H. Dixon E. H. Dixon Swine Farm #2 Post Office Box 235 Maury, NC 28554 11 6# p� 1-7IVEa OFFfeE �! n NOV y1997 State of North Carolina A L N1, MICHAEL F. EASLEY Department of Justice ATTORNEY GENERAL P. 0. BOX 62Ia REPLY TO: Danald W, Lalon RALEIGH Envimnmcnw Division Td.(919) 716b600 27602-0629 F�(919)716-6767 October 16, 1997 CITIFIED MAIL Mr. E. H. Dixon RETURN RECEIPT REQUESTED E. H. Dixon Swine Farm #2 Post Office Box 235 Maury, North Carolina 28554 Re: Civil Penalty for Violation of NC General Statute 143-215.1(a)(2) Greene County AL 97-002 Dear Mr- Dixon: The Department of Environment and Natural R Attorney General's Office initiate a civil action in unpaid civil penalty in the amount of $500.00. The file indicates a civil penalty assessment was n June 26, 1997, As our office wishes to avoid litig resolution of the matter by payment in full of the Please forward to me at the letterhead address a ce $500.00, made payable to NC Department of Envir, not made within 30 days of receipt of this letter, th D but to pursue all available remedies to recover the : n /4 �, r interest, plus the costs of court. j ,f C1621lK Thank you for your attention to this matter. Very truly yours, t;;�4 - Donald W. Laton Assistant Attorney General jaclep120256 cc: Steve W. Tedder, Water Quality Section Chief/DWQ DWQ Washington Regional Office AL 97-002 Enforcement File State of North Carols Department of justic+ P. O. Box 629 Raleigh, 27602 ENVIRONMENTAL D © IA6VED, LEFT NO ADDRESS [3 NOT DELIVERABLE AS ADDREW UNABLE TO FORWARD HM PTED •NDT KNOWN CH S REFUSED Cis �+ STREET • NUMB£R 0 D NOT REMAIL IN TNIS'ENVELOPE t'SUFFICIENT ADDRESS �NO MAIL RECEPTACLE63 �TER ,inv�ro RETURN RECEIPT REQUESTED Mr, . H. Dixon E. H. on Swine Farm #2 Post Offic ox 235 Maury, NC 54 / V- B f G _ 11s.+PosraGIf �- Vr A Pic { nIETy:R d?n? 411 ty r I{ Name lst Notice o-� 2nd Notice46,t_.,L, Return I�Il�il 11 lll��l l��l ll��l llrt�l ilfllllllf��l ltl 11 11 l�lll lll�l 111 r F I dM STA7[ � R � n u �2 State of North Carolina MICHAEL F. EASLEY Department of Justice A- TORNEY GENERAL P, O. BOX 629 RALEIGH 27r02.0629 October 16, 1997 WASH ECEIVED INGrZ)N-OFF(CS OCT 1 7 1997 D. E. M. REPLY TO: Dou.id W. Laton Environmtow Dwision Td_ (919) 716-"Go F—(919) 716-6767 RTIFIr AI Mr. E. H. Dixon RET[_JRN RECEIPT REQUESTED E. H. Dixon Swine Farm 42 Post Office Box 235 Maury, North Carolina 28554 Re: Civil Penalty for Violation of NC General Statute 143-215.1(a)(2) Greene County AL 97-002 Dear Mr. Dixon: The Department of Environment and Natural Resources ("DENR") has requested that the Attorney General's Office initiate a civil action in Superior Court of Greene County to collect an unpaid civil penalty in the amount of $500.00. The file indicates a civil penalty assessment was made on May 21, 1997, with receipt being on June 26, 1997. As our office wishes to avoid litigation of this file, request is hereby made for resolution of the matter by payment in full of the civil penalty amount. Please forward to me at the letterhead address a certified check or money order in the amount of $500.00, made payable to NC Department of Environment and Natural Resources. If payment is not made within 30 days of receipt of this letter, the State of North Carolina will have no option but to pursue all available remedies to recover the full amount of the penalty and any applicable interest, plus the costs of court. Thank you for your attention to this matter. Very truly yours, Donald W. Laton Assistant Attorney General jac\ep120256 cc: Steve W. Tedder, Water Quality Section Chief/DWQ t-bWQ Washington Regional Office AL 97-002 Enforcement File Iv State of North Carolina Department of Justice P. 0. Box 629 Raleigh, 27602 ENVIRONMENTAL DIVISION RETURN RECEIPT REQUESTED Mr. E. H. Dixon E. H, Dixon Swine Farm 92 Post Office Box 235 Maury, NC 28554 SENDER: D E AL 7— Q O F (D W � Complete items 1 and/or Z for add tional sery ces. I also wish to receive the 4 Complete Items 3, and 4a a b. following services (for an extra f Print your name and address on the reverse of thle form so that we can feel: ret4m this Card to you. • attach this form to the front of the mallpiece, or on the back if space 1. ❑ Addressee's Address m t0 dope not permit. • Write "Return Receipt Requested" on the mallplece below the article number. 2, ❑ Restricted Delivery • the Return fiecelpt will show to whom the article wee delivered and the data delivered. Consult postmaster for fee. Article Addressed to. 4a. Article Number N P 281 513 889 Mr. E. H. Dixon 4b. Service Type a E. H. Dixon Swine Farm #2 E) Registered E) Insured Post Office Box 235 Certified ❑ COD fc Maury, NC 28554 ❑ Express Mail E] Return Receipt for Merchandise 7. Date of Delivery 5, Signature (Addressee) 8. Addressee's Address (only if requosted je and tea is paid] 6. Signature (Agent) PS Form 3811, December 1991 *U.S. GPO: 1903—M2.714 DOMESTIC RETURN RECEIPT r1� State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Jaynes B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM �EHNFi October 14, 1997 TO: Kathy Cooper Special Deputy Attorney General FROM: Preston Howard '-h' fA SUBJECT: Request for Collection of Penalties �SNIl�17G7aN`�FfilCfi OCT 1 S 1997 REM. Please initiate collection proceedings for the case listed below. The assessed party has neither paid the assessment nor requested remission within thirty days as required for my consideration. Copies of the certified marl return receipts and Certifications from the Office of Administrative Hearings have been attached to the copy of the corresponding assessment. Violator E. H. Dixon Case Number AL 97-002 Date Assessed May 21, 1997 Date Received 6/26/97 Thank you for your assistance in this matter. if you have any questions, please call Shannon Langley at 733-5083, ext. 581. ATTACHMENTS cc: Regional Water Quality Supervisor Steve Tedder Case File AL 97-002 R.rECEIVED OCT 141997 WATER Q11Al.1TY SECTION Nwzimharp Ca*ww Eli P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina COPY Department of Environment, Health and Natural Resources • Division of Water QualityVh James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 26, 1997 CERTIFIED MAIL RETURN RECEIPT RE UESTED ATTN: E. H. DIXON E. H. DIXON SWINE FARM 2 P. 0. BOX 9 MAURY NC 28554 MEOW C)C"[%"-%JF1 Subject: Notice of Violation and Assessrnent of Civil Penalty for Violation of G.S. 143-215.1(a)(2). E. H. Dixon Swine Farm rr2 Facility rr: 40-1.41 Greene County Case rr: AL 97-002 Dear Mr. Dixon: This letter transmits notice of a civil penalty assessed against E. H. Dixon in the amount of S500.00 and a Notice of Violation. This assessment is based upon the following facts: A permit for this animal waste management system is required in accordance with NCAC 2H .0217 and G.S. 143-215.1. In accordance with G_S. 143-215.10C, E. H. Dixon was notified by certified mail, which was received on February 26, 1997, of the requirement to apply for coverage under an Animal Waste General Permit within thirty (30) days of receipt of the notification (March 28, 1997). No application from E. H. Dixon has been received as of May 5, 1997. In accordance with Chapter 626 of the 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. Therefore, the existing animal waste management system is being operated in violation of G.S.143-215. I (a)(2). Based upon the above facts, I conclude as a matter of law that E. H. Dixon violated or failed to act in accordance with the requirements of G.S. 143-215_I(a)(2). A civil penalty of not more than S10.000 per day may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. Based upon the above facts and conclusions of law. 1 hereby assess E. H. Dixon a S500.00 civil penalty for ti)is violation of G.S. 14;-215.1(a)f 2)) puf-;u,int 10 the authoz_it\_ dcic�,a[cd to me by North Carolina Environmental Management Commission Regulation 15 NCAC 23 .0003 and G.S. 143-215.6A(h). If the aforementioned application is not received by the Division of Water Quality Compliance Group office at the letterhead address within 10 days of your receipt of this notice, you will be subject to further civil penalties of up to S 10,000 for each day that the application is late. Within thirty days receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the Department of Environment, Health, and Natural Resources (do not include waiverfor-177). Payment of the penalty will not foreclose enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Mr. Steve W. Tedder Water Quality Section Chief Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 or 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute_ You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve W. Tedder Water Quality Section Chief/DWQ P.O. Box 29535 Ralei-h. North Carolina 27626-0535 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you mus: request an administrative hearing_ This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the: Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand -deliver a Copy of the petition to: Mr. Richard Whisnant Office of General Counsel NCDEHNR Post Office Box 27687 Raleigh, NC 27611 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark-) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment_ If you have any questions, please contact Mr. Shannon Langley at (919) 733-5083. extension 581 or Katharine Keaton at (919) 733-5083, extension 532. Sincerely, A. Preston Howard, Jr., P.E. ATTACHMENT'S cc: Washington Regional Supervisor w/ attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application. Form / Survey (THIS FORM MAY RE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations 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: I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copics of a gencral IOCation map indicating the location of the animal waste facilities and field locations where animal waste is disposed: 3. Two copies of the Certified Animal Wastc Managcinent Plan (CAWiv1P). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. V II. GENERAL INFORMATION: 1. Farm's name: E.H. Dixon Swine Farm n2 2_ Print Land Owner's name: 3. Land Owner's Mailing address: 1Q Box 9 City: Maury NC Zip: Telephone Number: 919-747-7555 Y' . County where farm is located: Greene 5. Farm Location (Directions from nearest major highway. Please include SR numbers Ior state roads. Please include a copy of a county road map with the location of the farm identified): 6. Print Fartn Manager's name (ifdifferent from Land Owner): 7_ Lessee's I Integrator's name (if applicable; please circle which type is listed): 40 - 141 FORNrl: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 40-141 2. Operation Description: Swine operation Fecdcr to Finish 7680 - Certified Design Capacity Is the above information correct" a yes; 0 no. If no, correct below using the design capacity of the facility Type of Swine No. of Aninials Type ol' Poultry No. of Animals Tyne of Cattle No. of Animals Wcan to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (n snw) Turkey Farrow to Fecdcr M sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals_ Acrea,•c cleared and available for application: _; Required Acreage (as listed in the CAWMP): 82.4 4. Number of Laimons: ; Total Capacity: Cubic Feet (ft') Number of Stora-c Ponds: ; Total Capacity: Cubic Feet 5. Is animal waste being applied on any field which has subsurface drains'? YES or NO (please circle one) 6. Arc subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) I V . APPLICANT'S CERTIFICATION: (Land Owner's name listed in question 11.2), attest that this application for (Farm name listed in question 1I.1) has been reviewed by me and is accurate and cotmpictc to the best of my knowledge. I understand that if all required pans 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 Date V . MANAGER'S CERTIFICATION: (comple(e only if different from the Land Owner) (Manac,cr's name listed in question II.6), attest that this application for (Farm name listed in question ILl) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required pars of this application arc not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplew. 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 2953-5 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-=053 FORM: ANVO-G-El 2/26/97 Page 2 of 3 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS A -j ORIGINAL) General Permit - Liquid Animal Waste Operations DIVMSION OF WATER QUALITY REGIONAL OFFICES (2/97) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704)251-6208 Fax (704) 251-6452 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 94 -6481 Fax (919) 975-3716 Avery Macon Beaufort Jones Buncombe Madison Berge Lenoir Burke McDowell Camden Martin Caldwell Mitchell Chowan Pamlico Cherokee Polk Craven Pasquotank Clay Rutherford Currituck Perquirnans Graham Swain Date Pitt Haywood Transvlvaria Gates Tyrell Henderson Yancey Greene Washington Jackson Hertford Wayne Hyde Faverteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-604-0 Raleigh Regional WQ Supervisor 3800 Barren -Dr. Raleigh, NC 27609 (919)571-4700 Fax (919) 571-4718 Chatham Nash Duraam Northampton I'dgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren L.ev Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)395-3900 Fax (910)350-2004 Anson Moore Alexander Lincoln Brunswick New Hanovei Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Peoder Harnett Sampson Cleveland - Stanly Duplin Hoke Scotland Gaston Union Montgomery lredell Wi�astoo-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4632 Alarnance Rockingham Ailegha,uy Randolph Ashe Stokes Caswell Surry Davidson Watauga Dale Wilkes Forsyth Yadkin G u it ford FORINI: AVVO-G-E 2./97 Page 3 of 3 April 21, 1997 MEMORANDUM To. Dennis Ramsey, Assistant Section Chief Operation Branch Through: Coleen H. Sullins, Supervisor Permits and Engineering Unit From: Andy Oakley, Engineer /� State Engineering Review Group 6 �"�� Subject: General Permit Application Forms for existing operations On February 24, 1997, a list of facilities was extracted from our certification database and each facility listed was sent via certified mail an application for coverage under the animal waste general ti permit program. In the letter attached to each application, the applicant was instructed to return the application and all required information within 30 days of the receipt of the letter. Each applicant was informed that 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. The letter also stated that failure to submit the application as required may also subject the facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The following is a Iist of the facilties which did not respond by filing an application, the date upon which they received the application, and the date the application was due. Facility Farm Date Application Number Name Received by Facility 54-7 Billy Whaley Farm 3/6/97 40-141 E.H. Dixon Swine Farm #2 2/26/97 If you have any questions, please contact me at 733-5083 ext. 533. cc: Permit File Ei1r-1 -D APR 41r 1997 VVATER QUALITY SECTOil OPERATIONS SRANCH Date Application Due 4/5/97 3/28/97 SEND = I also wish to receive the Complete ttema-f'andfor 2 for additional senAcae- following services (for an ■Complete items 3, 4a, and 4b, ■Print your name and addrassbn the reverse of this form so that wa can return this extra fee): card to YOU, ■Attach this form to the Nord of the mailpiece, or on the bad* if space does riot 1. ❑ Addressee's Address pert11i1- ■ wnte'Rsrum Receipt Requested' on the maltprece below the article number- 2. ❑ Restricted Delivery ■The Return Receipt wilt show to whom the article was delivered and the date Consult postmaster for lea. delivered. 3. Article Addressed to: 40-141 E.H. Dixon E-H. Dixon Swine Farm 92 PO Box 9 Maury NC 28554 5. Received By: (Print Name) >ignature: (Addressee ar X C- PS Form 3811, December 1994 Farm Number: 40-141 Dear E.H. Dixon: 4a. 1 ISM r 1 q(� S -03 4b, Service Type ❑ Registered Ceded ❑ Express Mail ❑ Insured ❑ Return Receipt for Merchandise ❑ COD Date of Delivery C —1 -97 Addressee's Address (Onf and fee is paid) eturn Rece 0 U fir a m 7 � 7 a Y r= m s r You are hereby notified that E.H. Dixon Swine Farm #2, 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), anv 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 Andy Oakley at (919) 733-5083 extension 533 or Carl Dunn with the Washington Regional Office at (919) 946-6481 Sin ely, A. Preston Howard, Jr., P.E. cc: Permit File Washington Regional Office 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 Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 6, 1997 MS DEAN COLEY CHIEF HEARINGS CLERK OFFICE OF ADML�i iISTRATfVE HEARINGS POST OFFICE DRAWER 27447 RALEIGH NC 27611-7447 RE: Civil Penalty Assessments Against Various Assessed Entities Dear Ms. Coley: Would you please search your records and determine if any of the individuals and/or entities listed below have filed a Petition for a Contested Case Hearing on or before the applicable specified date? Facilitv Name County Our Case # Date E.H. Dixon Greene AL 97-002 July 26, 1997 If no petitions were filed by the specified date, please ask Judge Mann to execute the attached certification and return them to my attention at the address below: Shannon Langley Water Quality Section Compliance Group Division of Water Quality P. O. Box 29535 Raleigh, NC 27626-0535 Thank you for your cooperation in this matter. If you have any questions, please feel free to contact me at 733-5083, extension 581. S incerely, hannon Langley attachment cc: Enforcement Files Roger Thorpe - WaRO Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recyckd/10% post -consumer paper of .oar" r f ��+'S '�h1574 +t�i. STATE OF NORTH CAROLINA OFFICE OF ADMINISTRATIVE HEARINGS Mailine address: P.O. Drawer 27447 Raleigh. NC 27611-7447 August 13, 1997 Shannon Langley Water Quality Section Compliance Group Division of Water Quality PO Box 29535 Raleigh NC 27626-0535 RE: E.H. Dixon (AL 97-002) Dear Mr. Langley: Street address: 424 North Blount Street Raleigh. NC 27601-2817 In response to your letter, please find enclosed a Certification signed by Julian Mann, III, Chief Administrative Law Judge and Director of the Office of Administrative Hearings. Should you have any questions, please feel free to give me a call. Sincerely, can E. Coley Chief Hearings Clerk Enclosure ,%iy; AUG w A 1997 c Ci 'T12,Etti , L SS�riE:11T UNIT + .+i_I l i._v Administration Hearings Division 919/733-2691 919/733-2698 fax: 919/733-3478 fa_x: 919/733-3407 Clerk's Office Rules Division 9191733-0926 9191733-2618 far: 9191733-3478 fax: 919/733-3462 An Equal Employment Opportunity Employer STATE OF NORTH CAROLINA IN THE OFFICE OF COUNTY OF GREENE ADMINISTRATIVE HEARINGS CERTIFICATION The undersis med hereby certifies that, as provided in G.S. 7A-750, he is the custodian of records of the contested cases filed pursuant to G.S. 150B-23(a), that he has made a diligent search of the records of this Office and has found that through July 26, 1997, no open petition exists that was filed by E.H. Dixon sufficient to commence a contested case concerning the matter of failing to apply for a permit required by G.S. 143-215.1. This the /�2�) day of hl 21�-0 f` , 1997. Z-(� Zef Julian Mann, III Administrative Law Judge Director tandlor 2 !or additional ser%mces. I also wish to receive the %a, and ab, following services (for an \address on the reverse of this form so that we can retum this extra fee): ai u horn of the mail ece, or on the back its ace does not fr P 1, ❑Addressee's Address � rrequesred' on the maiipiece below the artide number. 2. ❑ R@St11Cf9d Delivery W .empt will show to whom the article was delivered and the data .rocre Addressed to: E H DIXON SWINE FARM #2 °u PO BOX 235 MAURX NC 28554 5. Received By: (Print Name) 6. Signature: (Addressee orE PS Form 3811, December 1994 Consult postmaster for fee. a m 4a. Article Number ce'i 4b. Service Type m ❑ Registered I Certified cr m ❑ Express Mail 0 Insured 5 ❑ Refum Receipt for Merchant;Lse ❑ COD y 7. Date of Delivery 7 8. Addressee's Address (Only if requested and fee is paid) a 10a95-97-8-0179 Uornestic Heturn 1t ... . 66 .0j Call ..... ..... -i" .................. ................. cc LI Postage -4(T Certified Fee special Delivery Fee Restricted DeEve rY Fee /tu Return Roceipl Showing to Whom & Dale Delivered, Return Receipt Stvqing 10 Whom, Dale, & Addressee's Address TOTAL Postage A Fees $ 3 Postmark or Dale . ......... ...... ...... .... ... ..... .. AG 7" 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 6, 1997 MS DEAN COLEY CHIEF HEARINGS CLERK OFFICE OF ADMINISTRATIVE HEARINGS POST OFFICE DRAWER 27447 RALEIGH NC 27611-7447 LTdWhyWA 'if 0 0 DEHNR RE: Civil Penalty Assessments Against Various Assessed Entities Dear Ms. Coley: WASHIP GCEIV�p by .oFFrCF AUG 0 7 1997 Would you please search your records and determine if any of the individuals and/or entities listed below have filed a Petition for a Contested Case Hearing on or before the applicable specified date? Facility Name County Our Case # Date E.H. Dixon Greene AL 97-002 July 26, 1997 If no petitions were filed by the specified date, please ask Judge Mann to execute the attached certification and return therm to my attention at the address below: Shannon Langley Water Quality Section Compliance Group Division of Water Quality P. 0. Box 29535 Raleigh, NC 27626-0535 Thank you for your cooperation in this matter. If you have any questions, please feel free to contact me at 733-5083, extension 581. Sincerely, 4hannon Langley attachment cc: Enforcement Files Roger Thorpe - WaRO Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919433-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Division of Water Quality 94 3 Washington Square Mail Washington, North Carolina 27889 Phone: (919) 946-6481 Fax: (919) 975-3716 Fax To: Mr. Brian Tingen Fax: (919) 747-4257 From: Daphne B. Cullo Date: June 25, 1997 Phone: (919) 747-3705 Pages: 8 Re: E.H. Swine Farm #2 CC: ❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle -Comments- Please find attached information I feel may be of use to you. I have just spoken with Mr. Elbert H. Dixon, 6/25/97 @ 12:10 PM and he should be contacting you within the next couple of days for assistance in completing his permit application. am sending Mr. Dixon the NOV & civil penalty assessment letter and permit application via certified mail today. Mr. Dixon stated that he had submitted his permit application, however, as of today Raleigh has not received his package. My records indicate the following: Permit application mailed: 2/24/97 Mr. Dixon received the permit application on 2/26/97. Permit application due: 3/28197 Permit application has not been received as of June 25, 1997. Thank you for your assistance in this matter. Please call me if you have any questions or need additional information. attachments State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Jaynes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RET 11RN RECEIPT REQUESTED E.H. Dixon E.H. Dixon Swine Farm #2 POBox 9 Maury NC 28554 Farm Number: 40-141 Dear E.H. Dixon: Q�� EDEHNR February 24, 1997 WASH IING2'CN OFFICE FEB 2 4 1907 D. E. M- You are hereby notified that E.H. Dixon Swine Farm #2, 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 Andy Oakley at (919) 733-5083 extension 533 or Carl Dunn with the Washington Regional Office at (919) 946-6481 Sinc ely. 6 �fl'41 1 _ A. Preston Howard, Jr., P.E. cc: Permit File Washington Regional Office 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 Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 28, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: E. H. DIXON E. H. DIXON SWINE FARM #2 P. O. BOX 9 MAURY NC 28554 N�.IWA 0 0 �A&14 I A QEHNF� WASHINGTON'o oFF10E JDN 0 3 1997 D. E &j. Subject: Notice of Violation and Assessment of Civil Penalty for Violation of G.S. 143-215.1(a)(2). E. H. Dixon Swine Farm #2 Facility #: 40-141 Greene County Case #: AL 97-002 Dear Mr. Dixon: This letter transmits notice of a civil penalty assessed against E. H. Dixon in the amount of S500.00 and a Notice of Violation. This assessment is based upon the following facts: A permit for this animal waste management system is required in accordance with NCAC 2H .0217 and G.S. 14_3-215.1. In accordance with G.S. 143-215.1 OC, E. H. Dixon was notified by certified mail, which was received on February 26, 1997, of the requirement to apply for coverage under an Animal Waste General Permit within thirty (30) days of receipt of the notification (March 28, 1997). No application from E. H. Dixon has been received as of May 5, 1997. In accordance with Chapter 626 of the 1995 Session Laws (Regular Session 1996). Section 19(c)(2), any owner or operator who fails to subm-i an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Therefore, the existing animal waste management system is being operated in violation of G.S.143-215.1(a)(2). Based upon the above facts, I conclude as a matter of law that E. H. Dixon violated or failed to act in accordance with the requirements of G.S. 143-215.1(a)(2). A civil penalty of not more than S 10.000 per day may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. Based upon the above facts and conclusions of law, I hereby assess E. H. Dixon a S500.00 civil pcnal(v fOr this violation of(l.S. 1431-215.1;a)(11 pursuant to the authority delc�-,ated to me by North Carolina Environmental Manag and G_S. 143-2I5.6A(h). Environmental Commission Regulation 15 NCAC 2J .000.3 If the aforementioned application is not received by the Division of Water Quality Compliance Group office at the letterhead address within 10 days of your receipt of this notice, you will be subject to further civil penalties of up to $10,000 for each day that the application is late. Within th__, irty days receipt of this notice, you must do one of the followinul: Submit payment of the penalty: Payment should be made directly to the Department of Environment, Health, and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Mr. Steve W. Tedder Water Quality Section Chief Division of Water Quality P.O. Box 2953.5 Raleigh, North. Carolina 27626-0535 or 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 14313-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve W. Tedder' Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh. North Carolina 27626-0535 •' Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the: Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 2761 I-7447 and Mail or hand -deliver a Copy of the petition to. - Mr. Richard Whisnant Office of General Counsel NCDEHNR Post Office Box 27687 Raleigh, NC 27611 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney Generals Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment_ If you have any questions, please contact Mr_ Shannon Langley at (919) 73 3-5083, extension 581 or Katharine Keaton at (919) 733-5083, extension 5.3 Sincerely, '-� A. Preston Howard, Jr., P.E. ATTACHMENTS cc: Washington Regional Supervisor w/ attachments Cornpliance/Enforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Farm / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations 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: I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by sinning your initials in the space provided next to each item. Applicants Initials 1. One completed and sinned original and one copy of the application far General Permit - Animal Waste Operations; r 2. Two copies of a gencral location map indicating the location of the animal wane fuciiities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Manabement Plan (CAWMP). If the facility dues not have a CAWMP. one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: E.H. Dixon Swine Farm #2 2. Print Land Owner's name: E.H. Dixon 3. Land Owner's Mailina address: PO Bi)x 9 City: Maury NC Lip: Telephone Number: 919-747-5555 4. County where farm is located: Qrecnc 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads_ Please include a copy of a county road rnap with the location of the farm identified): 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): 40 - 141 FORM: AWO-G-E 2/26/97 Page l of 3 f III. OPERATION INFORMATION: . Farm No.: 40-141 2. Operation Description: Swine o ration Feeder to Finish 7680 - Certified Design Capacity Is the above information correct? Elyes; F-I no. If no, correct below using the design capacity of the facility Type of Swine No: of Animals Tyne of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (#. sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals_ 3. Acreage cleared and available for application: _; Required Acreage (as listed in the CAWMP): 82.4 4. Number of Lagoons ; Total Capacity: Cubic Feet (ft3) Number of Storage Ponds. : Total Capacity: Cubic Feet (0) 5. Is animal waste being applied on any field which has subsurface drains"? YES or NO (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: (Land Owner's name listed in question II.2), attest that this application for (Farm name listed in question 1I,1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all.requiredsupporting information and attachments arc not included, this application package will be returned to me as incomplete. Signature Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question I1.6), attest that this application for (Farm name listed in question 1I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS. SHOULD BE SENT TOTHE .FOLLOWING ADDRESS. - NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE 'BOX 29535 RALEIGH, NORTH C:AROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FOR-M: AWO-G-E 2/26/97 Page 2 of 3. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2/97) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704)251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Favetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquirnans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 38W Barrett Dr. Raleigh, NC 27609 (9I9)571-4700 Fax (919) 571-4718 Chatham Nash Durham; Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910)771-4600 Fax (910) 771-4632 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: ANA'O-G-E 2/97 Page 3 of 3 State of North Carolina Department of Environment, Health and Natural Resources Division of Wafter Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director 4?WA I D E'" N R April 3, 1997 WASHIE TONEpMCE E.H. Dixon 7 1997 E.H. Dixon Swine Farm #2 PO Box 9 t' EL E. PA. Maury NC 28554.._� SUBJECT: Notice of Violation Designation of Operator in Charge E.H. Dixon Swine Farm #2 Facility Number 40--141 Greene County Dear Mr. Dixon: You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, Y � /r v4 jr1�f/�gli for Steve W. Tedder, Chief Water Quality Section bb/awdeslet 1 cc: Washington Regional Office Facility File Enclosure P.O. Box 29535, -�y4. FAX 919-733-2496 Raleigh, North Carolina 27626-0535 ToC An Equal Opportunity/Afiirmattve Action Employer Telephone 919-733-7015 500% recycles/10% post -consumer paper