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HomeMy WebLinkAbout700001_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qua sr"iaw�� NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Wiliam K. and Geraldine.H. Meads Edmundson Farm 776-A Dryridge Road Elizabeth City, NC 27909 Dear Wiliam K. and Geraldine H. Meads: John E. Skvarla, III _- Secretary December 12, 2014 ; �j� ' DEC J 10 74 Subject: Permit No. AW1700001 Edmundson Farm Animal Waste Management System Pasquotank County: In accordance with your permit renewal request received December 11, 2014, we are hereby forwarding to you this Permit issued to Wiliam K. and Geraldine H. Meads authorizing the operation of the subject animal waste management system. You had requested to drop the animal population at this facility to zero until such time as the waste storage lagoon at this facility is properly closed, as you no longer wished to maintain it as an active swine farm. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste structures on the Edmundson Farm, with an annual capacity of no greater than ar -annual average of zero (0) Swine. The Permit shall be effective from the date of issuance until November 30, 2019 and replaces the COC No. AW1700001 dated September 8, 2009. You are subject to the conditions of this permit until the closure of all waste storage basins and the rescission of this permit. You must submit a letter to the Division of Water Resources to request rescission of the Permit by providing documentation of closure of all containment basins. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either real or personal property. Please be reminded that as per Condition H.1.3 of this permit the facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. Per 15A NCAC 2T. 0111(c), a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per Natural Resources Conservation Service (NRCS) Standards, a 100-#t separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. 1636 Mail Service Center, Raleigh, north Carolina 27699-1636 Phone: 919-807-64641 Internet: www.ncdenr,gov An Equal Opportunity l.Ai%rmative Action Employer— Made in part by recycled paper In accordance with Condition 11.17 of this 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/waming information for your county by calling the Wakefield, VA National Weather Service office at (757) 899-4200, or by visiting their website at: htty://www.weather.gov/akg// Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the Clean Water Act, and 40 CFR 122A1, including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an application for renewal{ t be rid at least 180 days prior to expiration. T This Permit is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. This facility is located in a county covered by our Washington Regional Office. The Regional Office staff maybe reached at (252) 946-6481. If you need additional information concerning this Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, J�6JLJD4 for Thomas A. Reeder Director, Division of Water Resources cc: Gftshington Regional Office, Water Quality Regional Operations Section Pasquotank County Health Department Pasquotank County Soil and Water Conservation District WQROS Central Piles (AW1700001) AFO Notebooks NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Wiliam K. and Geraldine H. Meads Pasquotank County FOR THE continued operation and maintenance of an animal waste management system for the Edmundson Farm, located in Pasquotank County, consisting of zero (0) Swine and the application to land as specified in the Facility's Certified Animal Waste Management Plan (CAWMP). This permit shall be effective from the date of issuance until November 30, 2019 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The animal waste management system operated under this Permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with NRCS Standards and does not result in a discharge of waste to surface waters, wetlands, or ditches. If the Facility has a discharge of waste that reaches surface waters or wetlands resulting from a storm event more severe than a 25-year, 24-hour storm, it will not be considered to be in violation of this Permit, as long as the Facility is in compliance with its CAWMP and this Permit. 2. No discharge of waste shall result in a violation of the water quality standards established for receiving waters as per Title 15A, Subchapter 213, Section .0200 of the North Carolina Administrative Code (NCAC) and Title. 15A, Subchapter 2L of the NCAC. The facility's CAWMP is hereby incorporated by reference into this Permit. The CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design, and certification of the Facility. 4. Any proposed increase or modification to the annual average that exceeds the thresholds set by North Carolina General Statues (NCGS) 143-215.10B(1) will require a modification to the CAWMP and the Permit prior to modification of the Facility. Animal waste shall not be applied within one hundred (100) feet of any well, with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a ease -by -case basis by the Division. U. OPERATION .AND MAINTENANCE REQUIREMENTS The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated properly and maintained at all times. 2_ A vegetative cover shall be maintained as specified in the Facility's CAWMP on all land application fields and buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP. 3 _ Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event. 5. If manure or sludges are applied on conventionally tilled, bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land, or prior to the next rainfall event, whichever occurs first. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. 6. Pesticides, toxic chemicals, and petroleum products shall not be disposed of in the animal waste management System. 7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste management system. Washdown of stock trailers owned by and used to transport animals to and from the Facility only will be permissible as long as the system has been evaluated and approved to accommodate the additional volume. Only those cleaning agents and soaps that are EPA -approved according to their labels, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in the Facility covered by this Permit. Instruction labels are to be followed when using cleaning agents and soaps. Disposal of dead animals resulting from normal mortality rates associated with the Facility shall be done in accordance with the Facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's statutes and regulations. 9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the structures. 10. A protective, vegetative cover shall be established and maintained on all earthen lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe rims, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed. 11. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to the lagoon dikes and liner. 12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 13. The Facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. 14. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands. 15. The Permittee shall maintain buffer strips or other equivalent practices as specified in the Facility's CAWMP near feedlots, manure storage areas, and land application areas. 16. Waste shall not be applied on land that is flooded, saturated with water, frozen, or snow covered at the time of land application. 17. Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste. Land application of waste shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings are posted on the National Weather Service's website located at: _www.weather.gov. More detailed website information can be found on Page 2 of this Permit. Watch and warning information can also be obtained by calling the local National Weather Service Office that serves the respective county, which can be found on Page 2 of this Permit. 18. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 19. Any major structural repairs to lagoons/storage ponds must have written documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment. III. MONITORING AND REPORTING REQUIREMENTS An inspection of the animal waste collection, treatment; and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Highly visible waste -level gauges shall be maintained to mark the level of waste in each lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each lagoon with a waste level gauge shall be monitored and recorded weekly on forms supplied by, or approved by, the Division. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc, shall be conducted on each application field receiving animal waste at least once every three (3) years. 4. An analysis of the animal waste shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper The Permittee shall record all irrigation and land application events) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed on -site or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. 6. If, for any reason, there is a discharge from the animal waste management system (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition M. 10. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. Also, an estimation of the volume discharged. b. Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. c. Cause of the discharge° A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the inches and duration of the precipitation event. d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition ffi. 4. 7. A copy of this Permit, the Facility's permit, certification forms, lessee and landowner agreements, the CAWMP, and copies of all records required by this Permit .and the Facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a minimum. of three (3) years. 8. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under North Carolina General Statutes (NCGS) 132- 1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the NCGS. 9. The Division may require any additional monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 10. Regional Notification: The Pertittee shall report by telephone to the appropriate. Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste management system resulting in a discharge to ditches, surface waters, or wetlands- b. Any failure of the waste treatment and disposal system that renders the facility incapable of adequately receiving, treating, or storing the waste and/or sludge. C. A spill or discharge from a vehicle transporting waste or sludge to the land application field which results in a discharge to ditches, surface waters, or wetlands or an event that poses a serious threat to surface waters, wetlands, or human health and safety. d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V.2. of this Permit. f Failure to maintain waste level in a lagoon/storage pond below that of the designed structural freeboard (twelve (12) inches from top of dam or as specified in lagoon/storage pond design). Note that this notification is in addition to the report required by Condition IH.10.e above. g. An application of waste either in excess of the limits set out in the CAWMP or where runoff enters ditches, surface waters, or wetlands. h. Any discharge to ditches, surface waters, or wetlands or any discharge that poses a serious threat to the environment or human health or safety. For any emergency which requires immediate reporting after normal business hours, contact must be made with the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate Division. Regional Office within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. In the event of storage capacity violations as described in Condition HL10.e, the written report shall outline the actions proposed to be taken to restore compliance within thirty (30) calendar days. The requirement to file a written report may not be waived by the Division Regional Office. In the event the waste level in a lagoon/storage pond is found to be within the designed structural freeboard, the Permittee shall file a written report to the appropriate Division Regional Office within, two (2) calendar days following first knowledge of the occurrence. This report shall outline actions taken or proposed to be taken to reduce waste levels below the designed structural freeboard within five (5) calendar days of first knowledge of the occurrence. IV. INSPECTIONS AND ENTRY The Permittee shall allow any authorized representative of Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where the regulated Facility or activity is located or conducted, or where records must be kept under the conditions of this Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit; c. Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. V. GENERAL CONDITIONS The issuance of this Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, ground water and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the Facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the Level that provides adequate storage to contain a 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if. (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. Any containment basin, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this Permit until properly closed_ When the containment basin is properly closed in accordance with the NRCSNC Conservation Practice Standard No. 360 "Closure of Waste Impoundments ", February 2008 or any subsequent amendment, the containment basin shall not be subject to the requirements of this Permit. The Permittee must submit a letter to the Division to request rescission of the Permit by providing documentation of closure of all containment basins. Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen (15) days of completion of closure. 4, Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of this Permit. This Permit is not transferable_ In the event there is a desire for the Facility to change ownership, or there is a name change of the Permittee, a Notification of Change of Ownership form must be submitted to the Division, including documentation from the parties involved and other supporting materials as may be appropriate. The issuance of this Permit does not prohibit the Division from reopening and modifying the Permit, revoking and reissuing the Permit, or terminating the. Permit as allowed by the appropriate laws, rules, and regulations. 7. The Groundwater Compliance Boundary is established by 15A NCAC 2L and 15A NCAC 02T .0111(c). An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the NCGS. V1. PENALTIES Failure to abide by the conditions and limitations contained in this Permit; the Facility's CAWMP; and/or applicable state law; may subject the Permittee to an enforcement action by the Division including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties, and injunctive relief. 2. The Permittee must comply with allconditions of this Permit. Any Permit noncompliance constitutes a violation of state law and is grounds for enforcement action; for Permit coverage termination, revocation and reissuance, or modification; or denial of Permit coverage renewal application. 3. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit. This Permit issued the 12th day of December, 2014. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Thomas A. Reeder, Director North Carolina Division of Water Resources By Authority of the Environmental Management Commission Permit Number AWI700001 K r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September S, 2009 Wiliam K. and Geraldine H. Meads Weeksville Farm 776-A Dr_vridge Road Elizabeth City, NC 27909 Subject: Permit No. AW1700001 Weeksville Farm Animal Waste Management System Pasquotank County Dear Wiliam K. and Geraldine H. Meads: Dee Freeman Secretary In accordance with your August 24, 2009 Notification of Change of Ownership, we are hereby forwarding to you this Permit issued to Wiliam K. and Geraldine H. Meads authorizing the operation of the subject animal waste management system. You had indicated the animal population at this facility to remain zero until such time as the waste storage lagoon at this facility is properly closed. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste structures on the Weeksville Farm, with an annual capacity of no greater than an annual average of zero (0) Swine. The Permit shall be effective from the date of issuance until August 31, 2014 and replaces the COC No. AWS700001 issued to this facility on October 1, 2004. You are subject to the conditions of this permit until the closure of all waste storage basins and the rescission of this permit. You must submit a letter to the. Division of Water Quality to request rescission of the Permit by providing documentation of closure of all containment basins. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either real or personal property. Per 15A NCAC 2T. 0111(c), a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards, a 100-ft separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation of this Permit or penalties in accordance with NCGS-t43-21-5.6A-tbrough 143 215.6C, the Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX: 919-715-05881 Customer Service: 1-877-623-6748 Internet. www.ncwaterquality.org An Equal Opportunity 1 Affirrnahve Action Empicyer ID !J� �1 SEP - 9 �009 pi thCarolina Wrall1f G If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an application for renewal must be filed at least 180 days prior to expiration. This Permit is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. This facility is located in a county covered by our Raleigh Regional Office, The Regional Office Aquifer Protection Staff may be reached at (919) 791-4200. if you need additional information concerning this Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins cc: Pasquotank County Health Department Pasquotank County Soil and Water Conservation District Raleigh Regional Office, Aquifer Protection Section Notebook File AWI700001 Permit File AW1700001 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Wiliam K. and Geraldine H. Meads Pasquotank County FOR THE continued operation and maintenance of an animal waste management system for the Weeksville Farm. located in Pasquotank County, consisting of zero (0) Swine and the application to land as specified in the Facility's Certified Animal Waste Management Plan (CAWMP). This permit shall be effective from the date of issuance until August 31, 2014 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The animal waste management system operated under this Permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (NRCS) Standards and does not result in a discharge of waste to surface waters, wetlands, or ditches. If the Facility has a discharge of waste that reaches surface waters or wetlands resulting from a storm event more severe than a 25-year, 24- hour storm, it will not be considered to be in violation of this Permit, as long as the Facility is in compliance with its CAWMP and this Permit. No discharge of waste shall result in a violation of the water quality standards established for receiving waters as per Title 15A, Subchapter 213, Section .0200 of the North Carolina Administrative Code (NCAC) and Title 15A, Subchapter 2L of the NCAC. 3. The facility's CAWMP is hereby incorporated by reference into this Permit. The CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design, and certification of the Facility. Any proposed increase or modification to the annual average that exceeds the thresholds set by North Carolina General Statues (NCGS) 143-215.1 013(1) will require a modification to the CAWMP and the Permit prior to modification of the Facility. Animal waste shall not be applied within one hundred (100) feet of any well, with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a case -by -case basis by the Division. II. OPERATION AND MAINTENANCE REQUIREMENTS The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated properly and maintained at all times. 2. A vegetative cover shall be maintained as specified in the Facility's CAWMP on all land application fields and buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP. Soil pH on all land application fields must be maintained in the optimum range for crop production. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event. If manure or sludges are applied on conventionally tilled, bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. Pesticides, toxic chemicals, and petroleum products shall not be disposed of in the animal waste management system. 7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste management system. Washdown of stock trailers owned by and used to transport animals to and from the Facility only will be permissible as long as the system has been evaluated and approved to accommodate the additional volume. Only those cleaning agents and soaps that are EPA -approved according to their labels, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in the Facility covered by this Permit. Instruction labels are to he followed when using cleaning agents and soaps. Disposal of dead animals resulting from normal mortality rates associated with the Facility shall be done in accordance with the Facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's statutes and regulations. 9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the structures. 10. A protective, vegetative cover shall be established and maintained on all earthen lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed. 11. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to the lagoon dikes and liner. 12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 13. The Facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. 14. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands. 15. The Permittee shall maintain buffer strips or other equivalent practices as specified in the Facility's CAWMP near feedlots, manure storage areas, and land application areas. M. Waste shall not be applied on land that is flooded, saturated with water, frozen, or snow covered at the time of land application. 17, Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste. 18. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 19. Any major structural repairs to lagoons/storage ponds must have written documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment. III. MONITORING AND REPORTING REQUIREMENTS An inspection of the animal waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation For example. lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. 2. Highly visible waste -level gauges shall be maintained to mark the level of waste in each lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each lagoon with a waste level gauge shall be monitored and recorded weekly on forms supplied by, or approved by, the Division. 3. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc, shall be conducted on each application field receiving animal waste at least every three (3) years. An analysis of the animal waste shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper The Permittee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed on -site or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. If, for any reason, there is a discharge from the animal waste management system (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition II1. 9. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. Also. an estimation of the volume discharged. b. Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. c. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the inches and duration of the precipitation event. d. AlI steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. e. Analysis of the waste. A copy of the last waste analysis conducted as required by Condition I11. 3. A copy of this Permit, the Facility's permit, certification forms, lessee and landowner agreements, the CAWMP, and copies of all records required by this Permit and the Facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a minimum of three (3) years. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under North Carolina General Statutes (NCGS) 132- 1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the NCGS. The Division may require any additional monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 9. Regional Notification: The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: a. Any discharge to ditches, surface waters or wetlands b. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 2. of this Permit. C. Over applying waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters or wetlands. d. Failure of any component of the animal waste management system resulting in a discharge to surface waters or wetlands. e. Any failure of the animal waste management system that renders the Facility incapable of adequately receiving, treating or storing the waste and/or sludge. f. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. For any emergency, which requires immediate reporting after normal business hours, contact must be made with the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate Division Regional Office within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Division Regional Office. IV. INSPECTIONS AND ENTRY The Permittee shall allow any authorized representative of Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where the regulated Facility or activity is located or conducted, or where records must be kept under the conditions of this Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit; Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Permit: and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. V. GENERAL CONDITIONS The issuance of this Permit shall not relieve the Pennittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the Facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain a 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if: (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. Any containment basin, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this Permit until properly closed. When the containment basin is properly closed in accordance with the Natural Resource Conservation Service (NRCS) North Carnlina Standard for Closure of Waste Impoundments, February 2005 or any subsequent amendment, the containment basin shall not be subject to the requirements of this Permit. The Permittee must submit a letter to the Division to request rescission of the Permit by providing documentation of closure of all containment basins. Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen (15) days of completion of closure. 4. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of its COC to operate under this Permit. This Permit is not transferable. In the event there is a desire for the Facility to change ownership, or there is a name change of the Permittee, a Notification of Change of Ownership form must be submitted to the Division, including documentation from the parties involved and other supporting materials as may be appropriate. 6. The issuance of this Permit does not prohibit the Division from reopening and modifying the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the appropriate laws, rules, and regulations. The Groundwater Compliance Boundary is established by 15A NCAC 2L and 15A NCAC 02T .0111(c). An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the NCGS. VI. PENALTIES Failure to abide by the conditions and limitations contained in this Permit; the Facility's CAWMP; and/or applicable state law; may subject the. Permittee to an enforcement action by the Division including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties, and injunctive relief. The Permittee must comply with all conditions of this Permit. Any Permit noncompliance constitutes a violation of state law and is grounds for enforcement action; for Permit coverage termination, revocation and reissuance, or modification; or denial of Permit coverage renewal application. 3. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit. This Permit issued the 8th day of September, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director North Carolina Division of Water Quality By Authority of the Environmental Management Commission Permit Number AW1700001 Beverly Eaves Perdue Governor William Keith Meads Weeksville Farm 776a Dry Ridge Rd Elizabeth Cty, NC 27909 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary July 31, 2009 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: This is a follow-up to our March 3, 2009 letter requesting an application from your facility for the continued coverage under one of the Animal Waste Operation State Non -Discharge General Permits. Current General Permits expire on September 30, 2009. Copies of the new General Permits are available at htto://h2o.enr.state.nc.gslaps/afou/Ut)lications.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 the State Non -Discharge 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 State Non -Discharge General Permit.' The application form must be completed and returned by September 3, 2009. 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 ofNCGS 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 State Non -Discharge 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 Enclosures cc (w/o enclosures): Pasquotank County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Piles - 700001 Carroll's Foods of Virginia LLC AQUIFER PROTECTION SECTION 1636 Mail Sernrice Center, Raleigh, North Carolina 27699-1636 Location 2728 Capital Boulevartl. Raleigh, North Carolina 276D4 °hone. 919-7 3-3221 t FAX 1: 919-716-0588: FAX 2: 919-715-6C148 Customer Service: 1-877-623-6748 Internet: www.ncwa1erpualiW.org U — I II 1I u1 AUG - 4 2909 WF,ShIa'J,,�rvh P .'[J'i,r L OFFiCEE _ ne North o l Carol i-lea ,IlYaturall A❑ ccLjal Oprwaunity Atrrrativ_= heron EmDwR Beverly Eaves Perdue, Governor Dec Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins. Director Division of Water Quality AQUIFER PROTECTION SECTION January 13, 2009 CERTIFIED MAIL RETURN RECEIPT REQUESTED CM# 7008 1300 0001 0434 9031 Mr. William K. Meads 776A Dry Ridge Road Elizabeth City, NC 27909 RE: Animal Operation Correspondence Weeksville Farm Facility Number 70-0001 Pasquotank County Dear Mr. Meads. - On December 19, 2008 I conducted an annual compliance inspection of facility 70-001 to verify that (1) the lagoons are being maintained such that there are no signs of seepage, erosion, and/or runoff; (2) the farm has a Certified Animal Waste Management Plan (CAWMP); 3) the farm is complying with requirements of the State Rules under 15A NCAC 2T .1300; 4) the farm operation's waste management system is being operated properly under the direction of a Certified Operator, and; 5) the required records are being kept. Based on information obtained regarding the purchase of the property upon which the Weeksville Farm lies, this office is herein forwarding to you a copy of the inspection report for your review. Please review the concerns or issues discussed in the report, some of which are highlighted below. While the Certificate of Coverage (COC) issued by this agency to operate under the General Permit is non-transferrable, completing and returning the enclosed Change of Ownership form would move to change Permit ownership to you. Also enclosed is a copy of the current Swine Waste Management System General Permit, which describes the requirements codified from General Statutes 143-215: • Condition I, item 1 of the State General Permit reads in part that, "Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise provided in this General Permit and associated statutory and regulatory provisions." Furthermore, "The waste collection, treatment. storage and application system ... shall be effectively maintained and operated as a North Carolina Division of Water Quality Internetwww riewaterauality.ore 943 Washington Square Mall Phone (252) 946-6481 Washington, NC 27889 fax (252) 975-3716 NortCarolina Naturally An Equal Opportunity/Affirmative Action Employer —50%Recycled190%Post Consumer Paper vxl. r agG c January 13, 2009 Weeksville Farm Facility #70-0001 non -discharge system to prevent the discharge of pollutants to surface waters or wetlands." In support of these requirements, please review the conditions of Section III of the enclosed General Permit —some of which are further outlined below. • In accordance with condition III, item 1 of your State General Permit, it states that "An inspection of the waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours." • In accordance with condition III, item 2a of the State General Permit, it states that "Highly visible waste level gauges shall be maintained to mark the level of waste in each lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure...." Furthermore, the waste level in each lagoon with a waste level gauge, "[S]hall be monitored and recorded weekly on forms supplied by or approved by the Division". During the December 19, 2008 inspection no waste level gauges were seen in the two eastern lagoons closest to the hog houses (described as "Back" and "Recycle" in the enclosed report). In accordance with condition 111, item 3a of the State General Permit, it states that precipitation events shall be monitored and recorded using a rain gauge at a location "representative of the weather conditions at the farm's land application site(s) to measure all precipitation events. The precipitation type and amount must be recorded daily for all precipitation events and maintained onsite for Department review." Finally, be aware that there are other regulatory requirements that govern how lagoon wastewater and any accumulated sludge are properly land applied, should you consider taking steps to either: 1) pump down any liquid levels to avoid a discharge or 2) permanently close any or all of the lagoons. Should you need local assistance with these two items, the Pasquotank County NRCS office may be reached at (252) 338-6353. If you have questions concerning any of the matters in this letter, please contact me at 252-948- 3942. Sincerely, Eric Newsome Animal Operations Aquifer Protection Section Washington Regional Office Enclosures (4) Cc: AYS Central Office Files, DWQ -NCDSWC-WaRO WaRO Compliance Animal Files Jimmy Munden, NRCS—Elizabeth City ■ Division of Water Quality ❑ Division of Soil and Water Conservation ❑ Other Agency __,------ _------ Facility Number: 700001 Facility Status: Active Permit: AWS700001 ❑ Denied Access Inspection Type: Compliance Inspection Inactive or Closed Date: Reason for Visit: Routine County: Pasauotank Region: Washington Date of Visit- 12/19/20Q� Entry Time: 03 44 PM _ Exit Time: Incident #: Farm Name: Weeksville Farm Owner Email: Owner: William Keith Meads Phone: 252-330-4791 Mailing Address: 776a Dry Ridge Rd _ Elizabeth Ctv NC 27909 Physical Address: Facility Status: ❑ Compliant ❑ Not Compliant Integrator: Carroll's Foods of Virginia LLC Location of Farm: Latitude: 36°11'31" Longitude: 76°11'47" Take Nixonton Rd (SR-1100) from Elizabeth City. Turn left on Dry Ridge Rd (SR-1118) and farm is approx 114 mile on left. Question Areas: Discharges & Stream Impacts Waste Collection & Treatment Waste Application Records and Documents Other Issues Certified Operator: Secondary OIC(s): Operator Certification Number: On -Site Representative(s): Name Title Phone 24 hour contact name William Meads Phone: 252-330-4791 Primary Inspector: Eric Newsome Phone: Inspector Signature: Date: Secondary Inspector(s): Page: 1 Permit: AW5700001 Owner - Facility: William Keilh Meads Facility Number: 700001 Inspection Date: 12/19/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine Inspection Summary: Farm has ceased CAFO since 2005. After 2008, the facility would require permitting as a brand new facility should it be re -stacked at or above 250 head. #5. Severe erosion seen in the following areas of the following impoundments. The concern would be whether the lagoon walls would be overrun due to lack of sufficient freeboard: 1) The Recycle (eastern most) lagoon has an eroded area on its north end that places the water level at 15 inches of the top wall; 2) The Front (western most) lagoon shows erosion on its east end such that rainfall runoff can flow directly into the impoundment; 3) The Back (center) lagoon has erosion on its south end, placing lagoon water within 1 112 ft of the surrounding path. The north end of this lagoon has a very irregular slope, which could contribute to a breach under a large rainfall event. #7. Dike walls need to be re -built or reinforced around all three impoundments to eliminate the potential for breaching. #8. Estimated lagoon levels were made for the Back and Recycle lagoons, as there were no graduated markers to read. #32. At the time of this inspection, no point of contact could be found at the presumed Meads household. The current known address was received from the attorney who handled the property sale from previous owners, Mr. and Mrs. Bobby Keaton. Pending confirmation from DWQ HQ that the current owners are subject to a "deemed permit' status, documentation will be sent to the Meads. Documentation will include a copy of this inspection report and description of their ongoing requirements concerning lagoon maintenance and record keeping. Page: 2 Permit: AWS700001 Owner - Facility: William Keith Meads Inspection Date: 12/18/2008 Inspection Type: Compliance Inspection Facility Number : 700001 Reason for Visit: Routine Regulated Operations Design Capacity Current Population Swine Swine - Feeder to Finish 1,500 0 Total Design Capacity: 1.500 Total SSLW: 202,500 Waste Structures Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard agoon BACK 24.00 agoon FRONT 36.00 agoon RECYCLE 15.00 Page 3 permit: AWS700001 owner - Facility: William Keith Meads Facility Number : 700001 Inspection Date: 12,1912008 Inspection Type: Compliance Inspection Reason for Visit: Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? 0 ■ 0 0 Discharge originated at Structure n Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ ■ 0 n b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ ❑ c. Estimated volume reaching surface waters? d Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ■ ❑ ❑ 2. Is there evidence of a past discharge from any part of the operation? n ■ ❑ n 3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a ❑ ■ ❑ ❑ discharge? Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? ■ ❑ ❑ ❑ If yes, is waste level into structural freeboard? ■ 5. Are there any immediate threats to the integrity of any of the structures ubserved (I.e./ large trees, severe ■ ❑ Q ❑ erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑ or closure plan? 7. Do any of the structures need maintenance or improvement? ■ ❑ ❑ ❑ 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ■ ❑ ❑ ❑ dry stacks and/or wet stacks) 9 Does any part of the waste management system other than the waste structures require maintenance or ❑ ❑ ❑ ■ improvement? Waste Application Yes No NA NE 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or n ❑ ❑ ■ improvement? 11. Is there evidence of incorrect application? ❑ ❑ ❑ ■ If yes, check the appropriate box below Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ Page: 4 Permit: AWS700001 Owner - Facility: William Keith Meads F 19. Did the facility fail to have Certificate of Coverage and Permit readily available? 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check the appropriate box below. WUP? a Yes No NA NE n ❑ n n Com, Wheat, Soybeans Chapanoke Perquimans Doug Q n n ■ ❑ ❑ ❑ ■ n ■ ❑ ❑ ❑ ❑ ❑ ■ Yes No NA NE nnn■ ❑ ❑ ❑ ■ X Page: 5 Permit: AWS700001 Owner - Facility: William Keith Meads Facility Number: 700001 Inspection Dale: 12/19/2008 Inspection Type: Compliance inspection Reason for Visit: Routine Records and Documents Yes No NA NE Checklists? ❑ Design? ❑ Maps? n Other? ❑ 21 Does record keeping need improvement? ❑ ❑ ❑ ■ If yes, check the appropriate box below. Waste Application? ❑ 120 Minute inspections? ❑ Weather code? ❑ Weekly Freeboard? ❑ Transfers? ❑ Rainfall? ❑ Inspections after> 1 inch rainfall & monthly? ❑ Waste Analysis? ❑ Annual sail analysis? n Crop yields? ❑ Stocking? ❑ Annual Certification Form (NPDES only)? ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ ❑ ❑ ■ 23, If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? n n n ■ 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ ❑ ❑ a 25. Did the facility fail to conduct a sludge survey as required by the permit? n n n ■ 26. Did the facility fail to have an actively certified operator in charge? ❑ ❑ ❑ ■ 27, Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? n n n ■ V- k1- IJA kir 28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP"' ❑ ❑ ❑ ■ 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those hl 0 ❑ ■ mortality rates that exceed normal rates? 30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ I] ❑ ■ Quality representative immediately. Page: 6 Permit: AW5700001 Owner - Facility: William Keith Meads Facility Number : 700001 Inspection Date: 12119/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine Other issues Yes No NA NE 31. Did the facility fail to notify regional DVVQ of emergency situations as required by Permit? `l rl rl ■ 32. Did Reviewer/Inspector fail to discuss reviewrnspection with on -site representative? ■ ❑ Q 0 33. Does facility require a follow-up visit by same agency? ■nnn Page:7 Permit Number AWG100000 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES SWINE WASTE MANAGEMENT SYSTEM GENERAL PERMIT This General Pern-'t is issued pursuant to North Carolina General Statutes 143-215 et seq., may apply to any swine facility in the State of North Carolina, and shall be effective from October 1. 2004 until September 30, 2009. All activities authorized herein shall be consistent with the terms and conditions of this General Perrot_ Holders of Certificates of Coverage (COC) under this General Permit shall comply with the following specified conditions and limitations. PERFORMANCE STANDARDS Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise provided in this General Permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches not otherwise classified as state waters. The waste collection, treatment, storage and application system operated under this General Permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters or wetlands. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (NRCS) Standards and does not result in a discharge of waste to surface waters or wetlands. Facilities must be designed, constructed and operated to contain all waste plus the runoff from a 25-year, 24-hour rainfall event for the location of the facility. A facility that has a discharge of waste that results because of a storm event more severe than the 25-year, 24-hour storm will not be considered to be in violation of this General Permit if the facility is in compliance with its Certified Animal Waste Management Plan (CAWMP) and this General Permit. Any discharge or application of waste to a ditch that drains to surface waters or wetlands is prohibited except as follows: (a) discharges from the ditches are controlled by best management practices (BMPs) designed in accordance with NRCS standards; (b) the BMPs have been submitted to and approved by the Division of Water Quality (Division); (c) the BMPs were implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was removed immediately from the ditch upon discovery; and (e) the event was documented and reported in accordance with Part II1.13. of this General Permit. Nothing in this exception shall excuse a discharge to surface waters or wetlands except as may result because of rainfall from a storm event more severe than the 25-year, 24-hour storm_ No discharge of waste shall result in a violation of the water quality standards established for the receiving waters as per Title 15A, Subchapter 2B, Section .0200 of the North Carolina Administrative Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code. June 4, 2004 Permit Number AWG100000 The facility's COC and its CAWMP are hereby incorporated by reference into this General Permit. The CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility. The Permittee must assess, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must make "major changes," "revisions," or "amendments" to the CAWMP, as defined in Section VIL "Definitions," of this Perrnit, in order to address any changes needed to maintain compliance with the facility's COC and this General Permit. "Major changes," "revisions," and "amendments" to the CAWMP must be documented, dated, and included as part of the CAWMP. "Major changes " and "revisions" to the CAWMP shall be submitted to the appropriate Division Regional Office within thirty (30) calendar days of the "major change" or "revision." "Amendments" are not required to be submitted to the Division Regional Office unless specifically requested by the Division. if field, riser or pull numbers are changed, an explanation shall also be submitted and include a description of how the new numbers relate to the old numbers. Any violation of the COC or the CAW -Nip shall be considered a violation of this General Permit and subjcct to enforcement actions, A violation of this General Permit may result in the Permittee having to take immediate or long-term corrective action(s) as required by the Division. These actions may inciude but are not limited to: modifying the CAWMP; ceasing land application of waste; removing animals from the facility; or the COC being reopened and modified, revoked and reissued, and/or terminated. 4. Any proposed increase or modification to the annual average design capacity from that authorized by the COC will require a modification to the CAWMP and the COC prior to modification of the facility. During the period of this General Permit, the Division of Water Quality may notify the pernuttee to conduct an evaluation of the facility and its CAWMP to determine the facility's ability to comply with the NRCS nutrient management standard as it relates to phosphorous. The Division will make its decision as whether to notify permittees based on experience gained through the NPDES permit implementation. This evaluation will not be required until such time as the permittee is notified to conduct the evaluation by the Division of Water Quality. The evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within twelve (12) months of receiving notification from the Division. No COC will be issued to any new or expanding facility to operate under this General Permit until the applicant has completed and submitted a phosphorous loss assessment to determine if the new or expanding facility can comply with the MRCS phosphorous standards. This assessment shall not be a basis for denial of a COC to operate under this permit unless that demonstration of compliance is a Statutory requirement for COC issuance. 6. if prior approval is received from the Director of the Division of Water Quality (Director), facilities which have been issued a COC to operate under this General Permit may add treatment units for the purpose or removing pollutants before the waste is discharged into the lagoons/storage ponds. Prior to any approval, the Permittee must demonstrate to the satisfaction of the Director that the new treatment unit will not interfere .vith the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed. June 4, 2004 Permit Number AWG100000 7. If prior approval is received from the Director, facilities which have been issued a COC to operate under this General Permit may add innovative treatment processes to the systems on a pilot basis in order to determine if the innovative treatment process will improve how the waste is treated and/or managed. Prior to any approval, the Permittee must demonstrate to the satisfaction of the Director that the innovative treatment process will not interfere with the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed. S. For all new and expanding operations, no collection, treatment OF storage facilities may be constructed in a 100-yeas flood plain. 9. Animal waste shall not be applied within 100 feet of any well with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a case by case basis by the Division. 10, Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or degraded as a result of the swine. The swine however may not be confined within 100 feet of an adjacent surface water or a seasonally -flooded area. The swine also must not cause a loss of more than 10% of the existing tree canopy_ Where trees do not exist, the area must be managed to include crop rotation. H. OPERATION AND MAINTENANCE REQUIREMENTS The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated and maintained at all times. 2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land application fields and buffers in accordance with the CAWMR No waste shall be applied upon areas not included in the CAWMP. 3_ Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event. 5. Animal waste shall not be directly applied onto crops for direct human consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, e(c.) at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy_ Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. 6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. 7. Pesticides, toxic chemicals and petroleum products shall not be disposed of in the animal waste collection, treatment, storage or application systems. 3 June 4, 2004 Permit Number AWG100000 8. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, storage and application system. Washdown of stock trailers owned by and used to transport animals to and from the facility only, will be permissible as long as the system has been evaluated and approved to accommodate the additional volume_ drily those cleaning agents and soaps that are EPA approved according to their label, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities covered by this General 11errnit. Instruction labels are to be followed when using cleaning agents and soaps. 9. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations_ Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be dome in accordance with the facility's CAWMP and NCDA&CS Veterinary Division's Statutes and regulations provided that: 1) burial of such animals shall be done in consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates and numbers of the animals buried by type must be recorded: and 3) the map is submitted to the appropriate Regional Office Groundwater Section within 15 calendar days of burial_ In the event of a state of emergency declared by the Governor. disposal of dead animals shall be done in accordance with requirements and guidelines dictated by the State Veterinarian according G.S. § 10b-339.4. The Division may require groundwater monitoring when there is massive burial of animals. All burial sites of such animals must be mapped, and the dates and numbers of the animals buried by type must be recorded. 10. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the structures. It. A protective vegetative cover shall be established and maintained on all earthen lagoon storage A pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe nuns, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed. 12. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions niuM be taken to prevent damage to the lagoon dikes and liner. 13. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires. bottles, light bulbs, gloves, syringes or any other solid waste. 14. The facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. 15. The Permittee shall designate a certified animal waste management system operator with a valid certification to be in charge of the animal waste management system. The waste management system shall be operated by the OIC or a person under the OIC's supervision. June 4, 2004 Permit Number AWG100000 16. In accordance with 15A NCAC 8F .0203(b)(2), the Operator in Charge (OIC) or a designated back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 minutes during the application of waste. A record of each inspection shall be recorded on forms supplied by, or approved by, the Division and shall include the date, time, sprayfeld number and name of the operator for each inspection. The Permittee may assert as an affirmative defense in any enforcement action alleging noncompliance with the requirements imposed in this condition that such noncompliance was due to circumstances beyond the Permittee's control. A notation shall be made on the form indicating the inspection affected by such circumstance and an explanation setting forth the circumstances claimed to have been beyond the Permittee's control shall be submitted with the form. 17. The DuYCCWr may require any permittee to install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This decision will be based on the facility's compliance history for irrigation events. 18. The Director may require any permittee to install and operate flow meters with flow totalizers based on the facility's violations and/or incomplete or incorrect record keeping events. 19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands. 20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the facility's CAWNIP near feedlots, manure storage areas and land application areas. 21. Waste shall not be applied on land that is flooded, saturated with water, frozcn or snow covered at the time of land application. 22, Land application of waste is prohibited during precipitation events. The Pern-littee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. 23. band application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 24. All waste application equipment must be tested and calibrated once in the first two years after issuance of the COC and then at least once every two years thereafter. The results must be documented on forms provided by, or approved by, the Division. 2�. Any major structural repairs to lagoons/storage ponds must have written documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoonlstorage pond embankment. 26. Crops for which animal waste is land applied must be removed from the land application site and properly managed and utilized unless other management practices are approved in the CAWN-11 . June 4, 2004 Permit .Number AWG100000 Ill. MONITORING AND REPORTING REQUIREMENTS 1 An inspection of the waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (I) inch in 24 hours. For example, lagoonslstorage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Monitoring and Recording Freeboard Levels a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each lagoon1storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. /The waste level in each lagoon with a waste level gauge shall be monitored and recorded V weekly on forms supplied by or approved by the Division. The Director may require more frequent monitoring and recording on lagoon levels based on the facility's compliance history for freeboard violations- b. The freeboard levels of lagoons serving any facility which experiences freeboard violations in any ovo consecutive years following the issuance of this General Permit, or as determined necessary by the Director, shall be monitored and recorded as follows: In addition to the facility's existing lagoon waste -level gauges, automated lagoon storage pond waste -level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage lagoons covered by a COC issued under this General Permit to measure and record lagoon freeboard. This equipment must be properly rnaintaincd and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate that preventative measures were taken to avoid the violations and Chat the violations resulted from conditions beyond the Permittee's control. If an automated level monitor(s) becomes inoperable, the Pennittee shall: report the problem by telephone to the appropriate. Division Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record daily lagoon levels at the same time every day until such time as the automated equipment is placed back into operation. The Director may require new or modified waste -level gauges at any facility if he determines that the existing gauges are not adequate to accurately indicate actual lagoon levels. or the various lagoon levels required to be maintained by this General Permit or the facility's CAWMP, Monitoring and Recording Precipitation Events Precipitation events at facilities issued a COC to operate under this General Permit shall be monitored and recorded as follows: .tune 4, 2004 Permit Number AWG100000 A rain gauge must be installed at a site that is representative of the weather conditions at the farm's land application site(s) to measure all precipitation events. The precipitation ty e. and amoun t be recorded daily for all precipitation events and maintained on site _ for Department review. Daily records o not need to be maintained for those days without precipitation even s. b. The Director may require that an automated rain gauge and recorder must. be installed on site to measure and record all precipitation events. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following receipt of notice from the Director. If an automated rain gauge(s) becomes inoperable, the Permittee shall: report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more thann twenty four (24) hours following first knowledge of the problem, and, ii, make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until such tune as the automated equipment is placed back into operation. 4. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc, shall be conducted on each application field receiving animal waste in accordance with NCGS 143-215.1OC(e)(6). As of the effective date of this General Permit, the Statute requires that the analysis be conducted at least annually. 5_ An analysis of the animal waste shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper 6. The Permittee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed on -site or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. 7. A record shall be created and maintained of all transfers of waste between lagoons/storage ponds on the same site not typically operated in series. Such record shall include at least the identity of the lagoon from which the waste was transferred, the identity of the lagoon receiving the waste, the date and time of transfer and the total volume of waste transferred. The Permittee must maintain monthly stocking records for the facility and make the records available to Department of Environment and Natural Resources (Department). If, for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition III. 13. The discharge notification shall include the following information: June 4, 2004 Permit Number AWG100000 Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. Also, an estimation of the volurrM , discharged. b_ Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the inches and duration of the precipitation event. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition III. S. above. 10. A copy of this General Permit. the facility's COC, certification forms, lessee and landowner agreements, the CAWMP and copies of all records required by this General Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a minimum of three (3) years. Records include but are not limited to: soil and waste analyses, rain gauge readings, freeboard levels, irrigation and land application event(s), past i3spection reports and operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges, unused feedstuff leachate, milk waste, septage and commercial fertilizer). ,cropping information. waste application equipment testing and calibration, and records of removal of solids to off -site location(s). These records shall be maintained on forms piuvided or approved by the Division and shall be readily available at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this General Permit, unless otherwise specified in this General Permit. 11. Within fifteen (I5) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management systern. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under NC G.S. 132-1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the General Statutes. 12. The Division may require any additional monitoring and reporting (including but not limited to groundwater. surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 13_ Regional Notification: The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: a. Any discharge to ditches, surface waters or wetlands. June 4, 2004 Permit Number AWG100000 b_ Any discharge that poses a serious threat to the environment or human safety or health. c. Failure to maintain storage capacity in a lagoonAtorage pond greater than or equal to that required in Condition V. 3. of this General Permit. d. Over applying waste either in excess of the limits set out in the CAWW or where runoff enters surface waters or wetlands. e. Failure of any component of the animal waste collection, treatment, storage and land application system resulting in a discharge to surface waters or wetlands. f. Any failure of the waste treatment and disposal system that renders the facility incapable of adequately receiving, treating or storing the waste and/or sludge. A spill or discharge from a vehicle transporting waste or sludge to the land application field which results in a discharge to surface waters or wetlands. h. A spill or discharge from a vehicle transporting waste or sludge to the land application field which results in a discharge that poses a serious threat to surface waters or wetlands. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. For any emergency, which requires immediate reporting after normal business hours, contact must be made with the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate Division Regional Office within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Division Regional Office. 14. The Director may require any permittee to file an annual certification report based on the compliance history of the facility_ If required, the report must be filed on forms provided by the Division. 15. The Director may require facilities to submit additional reports and/or certifications based on the facility's compliance history. 16. 1n the event of a discharge of 1,000 gallons or more of waste to surface -,eaters or wetlands, the Permittee must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued within forty-eight (48) hours after it is determined that the discharge has reached the surface waters or wetlands_ A copy of the press release and a list of the news media to which it was distributed must be kept for at least one (1) year after the discharge and must be distributed to any person upon request. ,tune. 4, 2004 Permit Number AWG100000 17. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or wetlands, a public notice is required in addition to the press release described in Condition III 13. The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediate]} downstream within ten (10) days of the discharge. The minimum content of the notice is the name of the facility, location of the discharge, estimated volume of waste entering state waters, time and date discharge occurred, duration of the discharge, identification water body that was discharged into including creek and river basin if applicable, actions taken to prevent further discharge, and a facility contact person and phone number. is. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the appropriate Division Regional Office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the Division within thirty (30) days of the discharge. 19. All facilities, which are issued a COC to operate under this General Permit, shall conduct a survey of the sludge accumulation in all lagoons within two (2) years of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon_ This surVey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that it is greater than the volume for which the lagoon was designed or the accumulation reduces the lagoon's minimum treatment volume to less than the volume for that which the lagoon was designed, a sludge removal or management plan must be submitted to the appropriate Division Regional Office within ninety (90) days of the determination. The plan shall describe removal and waste utilization procedures to be used. IV. INSPECTIONS AND ENTRY The Permittee shall allow any authorized representative of Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate b.iosecurity measures, to: a. Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this General Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this General Pem-dt; c. inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this General Permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. V. GENERAL CONRITIONS The issuance of a COC to operate under this General Permit shall not relieve. the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air duality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 10 June 4, 2004 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 October 1, 2004 Bobby Lynn Keaton Weeksville Farm 812 Andrews Crossing Smithfield VA 23430-5833 Subject: Certificate of Coverag No. AWS700001 ee csville Farm Swine Waste Collection, Treatment, Storage and Application System Pasquotank County Dear Bobby Lynn Keaton: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 27, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bobby Lynn Keaton, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS700001 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Weeksville Farm, located in Pasquotank County, with an animal capacity of no greater than an annual average of 1500 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 September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the 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. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in thispermit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One - NorthCarohna Phone: 919-733-3221 I FAX: 919-715-05881 Internet: h2o.enr.state.nc.us ��7t�f��aQCI ]/ An Equal 4pporlunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Li �/ 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 Perr ittee 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, 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, 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 Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all ec's) Washington Regional Office, Aquifer Protection Section Pasquotank County Health Department Pasquotank County Soil and Water Conservation District Permit File AWS700001 APS Central Files Change of Mailing Address for the Weeksville Farm (70-001) Subject: Change of Mailing Address for the Weeksville Farm (70-001) From: Eric Newsome <Eric.Newsome@ncmail.net> Date: Tue, 23 Dec 2008 13:33:18 -0500 To: Christine Blanton <christine.blanton@ncmaiI.net> Hello Christine, As a side note to our discussion regarding the "zero population" permit for CAFOs,1 visited a former 1500 head Feeder to Finish Operation in Pasquotank County. This farm, formerly known as the Weeksville Farm (70-001), went below 250 swine head in 2004 and ceased all operations (animal and pumping) in 2005. Ownership of the property and its two open lagoons was transferred in 2007 to Mr. William Keith Meads and Mrs. Geraldine Harris Meads --I have a copy of the Deed. The current permit, which is addressed to the previous owner (Bobby Lynn Keaton), expires in 2009. The current address of the owners is the following: 776A Dry Ridge Road Elizabeth City NC 27909 Thank you, Eric "It behooves every (one) to remember that the work of the critic is of altogether secondary importance, and that .in the end, progress is accomplished by the (one) who does things." -Theodore Roosevelt Eric Newsome <Eric.NewsomeCa,ncmai1.net> Environmental Engineer I Aquifer Protection Section / Divsion of Water Quality phone (252) 948-3942 fax (252) 975-3716 I of 1 12/23/2008 6:21 PM 1 L 6�0 'k -1D� V 1.100.1 NORTH CAROLINA PASQUOTANK COUNTY � e, Q'J ti J.`\°� _ 0 Prepared by and return to: H. T. Mullen, Jr. Attorney -at -law Post Office Box 365 Elizabeth City, NC 27907-0365 PIN:8829599867 THIS DEED, made and entered into this the 20'b day of March, 2007, by and between H. T. MULLEN, JR., acting as Trustee as hereinafter stated, Party of the First Part, and WILLIAM KEITH MEADS and wife, GERALDINE HARRIS MEADS, of 776A Dry Ridge Road, Elizabeth City, NC 27909, Parties of the Second Part; �. WITNESSETH: THAT WHEREAS, Bobby Lynn Keaton and wife, Carrie Foy Keaton executed a Deed of Trust to H.T. Mullen, Jr., Trustee, dated June 24, 2003, upon the lands hereinafter described, said Deed of Trust being recorded in Book 767, Page 961, Pasquotank County Public Registry; and WHEREAS, the indebtedness thereby secured being overdue, unpaid, and in default, and the holder of said indebtedness having called upon and instructed the said Trustee to foreclose the said Deed of Trust, the said Trustee, after due advertisement as required by law and the terms of the Deed of Trust, offered said land for sale at the door of the Pasquotank County Courthouse on the 16th day of June, 2006, when and where Earl Stallings became the last and highest bidder for the price of $95,000.00; and WHEREAS, on the day of said sale, a report thereof was made to the Clerk of the Superior Court; and WHEREAS, said bid of $95,000.00 by Earl Stallings remained open for more than ten (10) days and no advance bid was filed; and WHEREAS, the said Linwood Earl Stallings notified the undersigned Trustee that he had sold the bid for $50,000.00 to William Keith Meads and the said Linwood Earl Stallings joins in the execution of this Deed for the purpose of assigning his right to purchase to the said William Keith Meads and wife, Geraldine Harris Meads as evidence of the same. NOW, THEREFORE, the said H. T. Mullen, Jr., acting as Trustee as aforesaid, in consideration of the premises and of the said sum of $50,000.00 to him in hand paid, has bargained and sold, and by these presents does bargain, sell, grant and convey unto the said Parties of the Second Part, their heirs and assigns, the said land sold as aforesaid, the same lying and being in Salem Township, Pasquotank County, North Carolina, and more particularly described as follows: L Tract 1. Beginning at an iron pipe situated in the Southern boundary of the lands of John Wilson which iron pipe is North 8.8 ° 30' East 25.7 feet from the Southeast corner of the John Price tract; thence North 88 ° 30' East 2,833.6 feet binding the lands of John Wilson to an iron pipe in the Western boundary of the Pritchard tract; thence South 1 ° 15' West 268.9 feet binding the Pritchard tract to a point; thence South 88 ° 17' West along a marked line binding the lands of the Forrest Dunstan heirs 2,822.75 feet to an iron pipe in the Eastern boundary of the Riddick lot; thence binding the Riddick lot North 1 ° 5' West 279.2 feet to an iron pipe, being the point of beginning and being the same lands described and delineated on the plat entitled "Norman Barclift, Pasquotank County, North Carolina, Salem Township" dated May 29, 1980, made by S. Elmo Williams, Registered Surveyor, which plat is made a part of this deed. Tract 2. Being that right of way described and delineated on that plat entitled "Norman Barclift, Pasquotank County, North Carolina, Salem Township" dated March 24, 1980, made by S. Elmo Williams, Registered Surveyor, which plat is recorded with that deed from Norman L. Barclift, Sr. and wife, Clarice Y. Barclift to Charlie Allen Riddick and Annette Riddick, recorded in the Office of the Register of Deeds of Pasquotank County and described as follows: Beginning at an iron pipe situated in the Eastern boundary of N. C. Road #1118 at the Southwest corner of the John Price tract; thence South 3 ° 40' 20" West 20 feet to the Northern boundary of the Riddick lot; thence binding the Riddick lot South 85 ° 21' East 378.78 feet; North 62 ° 43' 40" East 50.91 feet; North 88 ° 30' East 366.18 feet to the Western boundary of the First Tract; thence North 1 ° 5' West binding the First Tract 30 feet to an iron pipe in the Southern boundary of the John Wilson tract which iron pipe is also the Northwest corner of the First Tract above; thence South 88" 30' West 373.26 feet binding the John Wilson tract and the John Price tract to an iron pipe; thence South 62 ° 43' 40" West 68.1 feet to an iron pipe; thence North 85 ° 2 F West continuing to bind the John Price tract 354.5 feet to an iron pipe in the Eastern boundary of N. C. Road # 1118, being the point of beginning and being .46 acre. Said N.C. Road #1118 is 60 feet in width. The Second tract is subject to the right of ingress and egress along said right of way as set forth in that deed from Norman L. Barclift, Sr. and wife, Clarice Y. Barclift to Charlie Alien Riddick and Annette Riddick. Reference is made to that certain Deed from Stallings Wholesale Meat Supply, Inc. to Bobby Lyru-i Keaton and wife, Carrie Foy Keaton, recorded in Deed Book 767, Page 958 of the Pasquotank County Public Registry. TO HAVE AND TO HOLD said lands and premises, together with all privileges and appurtenances thereunto belonging to them, the said Parties of the Second Part and their heirs and assigns, in as full and ample a manner as the said Trustee has power to convey the same. IN TESTIMONY WHEREOF, the said H. T. Mullen, Jr., acting as Trustee, as hereinabove stated, has hereunto set his hand and seal, this the day and year first above written and the said Linwood Earl Stallings has signed this Deed, evidencing the assignment of his bid for the sum of $50,000.00to the said William Keith Meads and wife, Geraldine Harris Meads. (2vlflA /I-- (SEAL) H. T. MULL , JR. stee i _(SEAL) LONWOOD EA STA LONGS NORTH CAROLINA PASQUOTANK COUNTY I, the undersigned Notary Public, certify that H. T. Mullen, Jr., Trustee, personally appeared before me this day and acknowledged the execution of the foregoing instrument. Witness my hand and official stamp or seal, this 20' day of March, 2007. Notary Public My Commission Expires: NA\l"l 11,111pi WFB,, F NORTH CAROLINA ����ddyddP91Ipk411111'r`�� COUNTY OF PASQUOTANK I, the undersigned Notary Public, do hereby certify that Linwood Earl Stallings personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and notarial seal, this the 20" day of March, 2007. Notary Public My Commission Expires: lilV`ddddl`1z o r���✓��� �Id dC I `11111 N N��� 1 Nutrient Management Plan For Animal Waste Utilization 02-1 9-2003 This plan has been prepared for: Weeksville Bobby Keaton 812 Andrews Crossing. Smithfield VA 23430 757-356-9214 This plan has been developed by: Laura Gregory BOC-Virginia P.O. Box 1240 Waverly, VA 23890 80 - 34-I224 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By:o Technical Specialist-gnature Date 610558 Database Version 2.0 Date Printed: 02-19-2003 Cover Page l Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 1,390,500 gals/year by a 1,500 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 3203 Incorporated 5500 Injected 6057 Irrigated 3481 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 5,287.51 2,375,107 -984,607 Year 2 6,336.42 2,846,272 -1,455,772 Note: in source M, S means standard source, U means user defined source. _..._ 610558 Database Version 2.0 Date Printed: 02-19-2003 Source Page 1 of I The table shown below provides a stnnmary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crom Summary Tract Field Leaching Index (1-1) Soil Series Crop Sequence RYE 1162 3A NIA Roanoke Corn, Gram 120 bu. Whc4 Grain 55 bu. Soybeans, Manured, Double Crop 37 bu- 1162 3B NIA Roanoke Cum, Grain 120 bu. Whe, Gram 55 bu. Soybeans, Manured, Double Crop 37 bu. 1358 2A N/A Roanoke Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans_ Manured, Double Crop 37 bu. 1358 213 N/A Roanoke Corn, Gram 120 bu. WheaL Gram 55 bu. Soybeans, Manured, Double Crop 37 bu. 13961 IA N/A Roanoke Corn, Grain 120 bu. Why, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. 1386 1 B NIA Roanoke Con4 Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. LI Potential Leaching Technical Guidance Low potential to contribute to soluble None < 2 nutrient leach ing below the root Zone. = 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zone. High potential to contribute to Nutrient Management (590) should be planned. Other conservation practices that improve the soluble nutrient leaching below the soils available water holding capacity and improve nutrient use efficiency Mould be > 10 root zone. considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of --field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 610558 Database Version 2.0 Date Printed: 02-19-2003 PCS Page 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a Feld. Waste Itilization Tahle Venr 1 Tract ' nl� Field\ Source LD. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. {1bs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied Meld) Solid Manure Applied (Field) N N N I lbs1A 1000 gal1A tons 1000 gals tons -1162 3A S7 Roanoke 10.67 10.67 Corn, Grain 120 bu, 2/15-6/30 130 0 0 Irrig. 130 51.93 0 554.07 0.00 -1162 3A S7 Roanoke 10.67 10.67 Wheat, Grain 55 bu. 9/1-3131 106 0 0 Irrig. 42 16.94 0 180.71 0.00 -i 162 313 S7 Roanoke 7.06 7.06 Com, Grain 120 bu. 2115-6130 130 0 0 Irrig. 130 51.93 0 366,61 0.00 -1 16 -- 313 S7 Roanoke 7.06 7.06 Wheat, Grain 55 bu. 911-3131 106 D 0 Irrig. 42 16.94 0 119.57 0.00 �1358 2A S7 Roanoke 0.88 0.88 Corn, Grain 120 bu. 2/15-6/30 130 0 0 Crri$, 130 51.93 0 45.70 0.00 -1358 2A 7 Roanoke 0.98 O.dB Wheat, Grain 55 bu. 911-3/31 106 0 0 brig. 42 16.94 0 14.90 0.00 l358 2B 7 Roanoke 5,74 5.74 Cam, Grain 120 bu. 2/15-6/30 130 0 0 Irrig, 130 51.93 0 298.06 0,00 ", S7 Roanoke 5.74 5.74 Wheat, Grain 55 bu. 911-3/3) 106 0 0 brig. 42 16.94 D 97.21 0.00 n-1396 JA 57 Roanoke 2.50 2.50Cnm, Grain 120 bu. 2/15-6/30 130 0 0 brig. 130 51.93 Q 129.82 0.00 IA S7 Roanoke 2.50 2.50 Wheat, Grain 55 bu. 911-3/31 106 0 0 brig. 42 16.94 0 42.34 0.00 6I0558 Database Version 2.0 Date Printed: 2/19/03 WUT Page 1 G' Wactw i 3tili�atinn Tah1a Vaar 1 Tract r Field Source I.D. Soil Series Total Acre Use. i Acres Crop RYE Applic. Period Nitroeen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (Ibs/A) Applic. I Method Manure PA Nutrient Applied Liquid Manure Applied {acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) I N I N N I lbs/A 1000 I gal/A tons 1 1000 Izals tons f - 1386 lB S7 Roanoke 1 3.82 3.82 Com, Grain 120 bu. 2/15-6/30 1 130 0 0 J,ip, 130 51.93 0 198,36 0.00 1386 113 S7 I Roanoke 3.82 3.62 Wheat, Grain 55 bu. 9/1-3/31 1 106 0 0 brig. 42 16,94 0 64.70 0.00 Total Applied, 1000 gallons 2,112.05 Lagoon Liquids Total Produced, 1000 gallons 1,390.50 Balance, 1000 gallons -721.55 Total Applied, tons 0.00 Manure Solids Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Svmhol * means user entered data. .610558 Database Version 2.0 Date Printed; 2/19/03 WUT Page 2 Waste Utilization Table Vear 2 Tract I Field Source I.D. Soil Series Total Acre Use. Acres crop RYE Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. MOM Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbsiA 1000 al/A tons 1000 gals tons -1162 3A S7 Roanoke 10.67 10.67 Wheat, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 64 25.40 0 271.07 0.00 -1162 3A S7 Roanoke 10.67 10.67 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 143 57.12 0 609.47 0.00 -1162 3B S7 Roanoke 7.06 7.06 Wheat, Grain 55 bu. 91[-3/31 106 0 0 Irrig. 64 25.40 0 179.36 0.00 -1162 3B S7 Roanoke 7,061 7.06 Soybeans, Manured, Double Crop 37 bu. 4/1-9115 1431 0 0 [Trig. 1431 57.12 01 403.27 0.00 -1358 2A S7 Roanoke 0.88 0.88 Wheat, Grain 55 bu. 911-3131 106 0 0 Irrim. 64 25.40 0 22,36 0.00 -1358 2A S7 Roanoke 0.88 0.88 Soybeans, Manured, Double Crop 37 bu. 4/1-9115 143 0 0 Irrig. 143 57.12 0 50,27 0.00 -1358 2B S7 Roanoke 5.74 5.74 Wheat, Grain 55 bu. 911-3131 106 0 0 brit. 64 25.40 0 145.82 0.00 -1358 2B S7 Roanoke 5.74 5.74 Soybeans, Manured, Double Crop 37 bu. 411-9/15 143 0 0 Irrig. 143 57.12 0 327.97 0,00 --1386 IA S7 Roanoke 2.50 2.50 Wheat, Grain 55 bu. 9/1-3/31 106 0 0 Irrig. 64 25.40 0 63.51 0.00 -1386 to S7 Roanoke 2.50 2.50 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 brig. 143 57.12 0 142.80 0.00 -1386 IB S7 Roanoke 1 3,82L 3.82 Wheat, Grain 55 bu. 9A-3131 106 0 0 IrriR, 64 25.40 0 97.05 0.00 -1386 111, S7 Roanoke 1 3,82 3.82 Soybeans, Manured, Double Crop 1. 37 bu. 4/1-9/15 143 0 0 Irrig. 143 57.12 0 218.20 0.00 Total Applied, 1000 gallons 2,531.03 Lagoon Liquids Total Produced, 1000 gallons 1,390.50 Balance, 1000 gallons -1,140.53 Total Applied, tons 0.00 Manure Solids Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol 6 means user entered data. .610558 Database Version 2.0 Date Printed: 2/19/03 WUT Pa1?e 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 1162 3A Roanoke 0.35 1.00 1162 3B Roanoke 0.35 1.00 1358 12A Roanoke 0.35 1.00 1358 2B Roanoke 0.35 1.00 1386 IA Roanoke 0.35 1.00 1386 1B Roanoke 0.35 1.00 610558 Database Version 2.0 Date Printed: 02-19-2003 IAF Page I of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to lead effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu I50 13.16 18.80 37.6I 56.41 Hay 6 ton R.Y.E. 300 26.32 9.40 18,90 28.21 Soybean 40 bu 160 14.04 17.63 35.26 52.89 610558 Database Version 2.0 Date Printed: 02-19-2003 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start dale is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Souree Name I Swine Feeder -Finish j2go2rt Li wd Desip Storage Capacity s Start Date 10/01 180 Plan Year Month Available Storage Capacity (Days) 1 1 58 1 2 148 1 3 180 1 4 L80 1 5 149 1 6 119 1 7 88 1 8 57 l 9 27 1 10 0 1 11 42 1 12 88 2 1 134 2 2 180 2 3 180 2 4 180 2 5 18o 2 6 180 2 7 180 2 8 180 2 9 150 2 10 119 2 11 89 2 12 58 610558 Database Version 2.0 Date Printed. 02-19-2003 Capacity Page 1 of 2 Available Waste Storage Car)acity Source Name Swine Feeder -Finish Lagoon Liquid uid DesStorage Capacity s Start Date 10/01 ISO Plan Year Month Available Storage Capacity (Days) Available Storage Capacity is calculated as of the end of each month. 610558 Database Version 2.0 Date Printed: 02-19-2003 Capacity Page 2 of 2 Required Specifications For Animal Waste Management 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 that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 610558 Database Version 2.0 Date Printed: 2/19/03 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 610558 Database Version 2.0 Date Printed: 2/19/03 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff' or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management System. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 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 pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 610558 Database Version 2.0 Date Printed: 2/19/03 Swifscation Pape 3 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 nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. 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 and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. head animals will be disposed of in a manner that meets North Carolina regulations. 610558 Database Version 2.0 Date Printed: 2/19/03 Specification Page 4 Crop Notes The following crop note applies to field(s): 1A, i B, 2A, 2B, 3A, 3B Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep_ Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10°fo when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The fallowing crop note applies to field(s): IA, 1B, 2A, 213, 3A, 3B Wheat: Coastal Plain, Mineral Soil, low leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. 610558 Database Version 2.0 Date Printed. 02-19-2003 Crop Note Page I of 2 The following crop note applies to field(s). IA, 111, 2A, 213, 3A, 3B Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 1 S" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 610558 Database Version 2.0 Date Printed: 02-19-2003 Crop Note Page 2 of 2 t THIS DESIGN IS FOR A SINGLE :LIENTS NAME - -----_--__---> COUNTY TODAYS DATE DISTANCE TO NEAREST NONFARM RESIDENCE => NUMBER OF PIGS WEAKLING TO FEEDER =---_> NUMBER nr DTf,C FF.FnEE TO FINISH --> NUMBER OF SOWS FARROW TO WEAKLING > NUMBER OF SOWS FARROW TO FEEDER > NUMBER OF SOWS FARROW TO FINISH -- > DEGREE OF ODOR CONTROL =--- -_> (minimum 1.0 cu. ft. per lb SSLW) (maximum 3.0 cu. ft. per lb SSLW) NUMBER OF YEARS OF SLUDGE ACCUMULATION > TOP LENGTH AT NORMAL WATER LEVEL TOP WIDTH AT NORMAL WATER LEVEL > NORMAL WATER LEVEL ELEVATION > SEASONAL HIGH WATER TABLE ELEVATION --> LAGOON BOTTOM ELEVATION ---_----__- -_> Death of Permanent Water 11.Z (minimum depth without sludge = 6 feet) (minimum depth with sludge = 8 feet) SIDE SLOPES Permanent Volume Required 141750.0 Permanent Volume Provided 145469.7 ADDITIONAL DRAINAGE AREA IN SQUARE FEET> i.e. pumpout pond & other outside area) LENGTH OF PUMPING CYCLE - -> GALLONS OF FRESH WATER ADDED DAILY = -=> EXCESS RAINFALL ABOVE EVAPORATION - > 25YR/24HR STORM RAINFALL - --- - --=_> FREEBOARD --- --- -> ESTIMATED TOP OF DAM ELEVATION =--- > Temporary Storage Volume Needed 60357.6 Temporary Storage Volume Provided 68701.3 STAGE LAGOONS SST Pasquotank County, NC March 28, 1996 2000 FEET 0 750 0 0 0 1.0 5.0 YEARS 198.0 FEET 81.0 FEET 13.7 FEET 13.7 FEET 2.6 FEET feet 1.0:1 cubic feet cubic feet 3600 SQUARE FEET 180 DAYS 0 GALLONS 11.9 INCHES 7.1 INCHES 1.0 FEET 18.7 FEET cubic feet cubic feet Top of Dam Elevation = 18.7 feet Inside Dimensions of Lagoon at Top of Dam Length = 208.0 feet Width = 91.0 feet ESTIMATED DEPTH TO PUMP = Volume To Be Pumped = 47029 Volume for Estimated Depth = 50661 Begin Pumping Elevation = 16.7 Stop Pumping Elevation = 13.7 3.0 FEET cubic feet cubic feet feet feet 1. STEADY STATE LIVE WEIGHT 0 head weanling to feeder x 30 lbs. = 0 lbs 750 head feeder to finishing x 135 lbs. = 101250 lbs 0 sows farrow to weanling x 433 lbs. - 0 lbs 0 sows farrow to feeder x 522 lbs. - 0 lbs 0 sows farrow to finish x 1417 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 2. SLUDGE ACCUMULATION 101250 lbs Sludge accumulates at the rate of 0.080 cu. ft. per year per pound of STEADY STATE LIVE WEIGHT in swine. Years of sludge accumulation in design? 5.0 Sludge Volume = 40500.0 cubic feet 3. REQUIRED LIQUID VOLUME OF LAGOON Design for 1.0 cu. ft. per pound SSLW Total Volume = (SSLW * Design factor) + Sludge Volume Total Volume = 141750.0 cubic feet 4. NORMAL LAGOON LIQUID LEVEL Maintain normal lagoon liquid level at elevation 13.7 feet Construct lagoon bottom elevation 2.6 feet Lagoon size for normal lagoon liquid volume using prismodial formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 DEPTH 1.0 1.0 1.0 1.0 11.1 AREA OF TOP LENGTH *WIDTH = 198.0 81.0 AREA OF BOTTOM Lb * Wb - 175.8 58.8 16038.0 (AREA OF TOP) 10337.0 (AREA OF BOTTOM) AREA OF MIDSECTION (Lm * Wm) 186.9 69.9 13064.3 (AREA OF MIDSECTION) CU. YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 16038.0 52257.2 10337.0 1.850 VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=45469.7 CU. FT. VOLUME NEEDED = 141750.0 CU. FT. THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL ARE 198.0 FEET LONG BY 81.0 FEET WIDE Z 7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON) VOLUME OF TEMPORARY STORAGE WHEN TOP OF DAM IS 18.7 AREA OF BOTTOM = 16038.0 sq. ft. AREA OF TOP = 18334.0 sq. ft. AREA OF MID -SECTION = 17170.0 sq. ft. VOLUME PROVIDED = 68701.3 cubic feet THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 18.7 FT. ARE 208.0 FEET BY 91.0 FEET 8. SET BEGIN PUMPING ELEVATION PUMPED STORAGE VOLUME 6A. 24725.8 cubic feet 6B. 0.0 cubic feet 6C. 22302.7 cubic feet TOTAL PUMPED VOLUME = 47028.5 cubic feet VOLUME AT ESTIMATED PUMPING DEPTH AREA OF BOTTOM = 16038 sq. ft. AREA OF TOP = 17748.0 sq. ft. AREA OF MID -SECTION = 16884.0 sq. ft. VOLUME PROVIDED = 50661 cubic feet DESIGNED BY: DATE: APPROVED BY: DATE: 11 5. DIKE Place spoil as a continuous dike to elevation 18.7 feet. 6. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width -- 208.0 91.0 18928 square feet Additional Drainage Area 3600 square feet TOTAL DA 22528 square feet Pumping cycle to be 180 days. 6A. Volume of waste produced Volume = 101250 SSLW * 0.0101481 gallon/lb. SSLW/day * 180 in the pumping cycle / 7.48 gallons per cu. ft. Volume = 24725.8 cubic feet 6B. Volume of wash water This is the amount of fresh water used for washing floors or volume fresh water used for a flush system. Flush systems that recycle the lagoon water are accounted for in 6A. Volume = 0 gallons/day * 180 days in the pumping cycle divided by 7.48 gallons per cu. ft. Volume = 0.0 cubic feet 6C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. Excess rainfall (difference) = 11.9 inches Volume = 11.9 inches * DA / 12 inches per foot Volume = 22302.7 cubic feet 6D. Volume of 25 year - 24 hour storm Volume = 7.1 inches * DA / 12 inches per foot Volume = 13329.1 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 6A. 24725.8 cubic feet 6B. 0.0 cubic feet 6C. 22302.7 cubic feet 6D. 13329.1 cubic feet TOTAL TEMPORARY STORAGE 60357.6 cubic feet 3 THIS DESIGN IS FOR A SINGLE STAGE LAGOON'V/jFST :LIENTS NAME -=--------------------- => COUNTY TODAYS DATE =---_-----__--_-= - =_> DISTANCE TO NEAREST NONFARM RESIDENCE => NUMBER OF PIGS WEANLING TO FEEDER NUMBER OF PIGS FEEDER TO FINISH =======> NUMBER OF SOWS FARROW TO WEANLING NUMBER OF SOWS FARROW TO FEEDER NUMBER OF SOWS FARROW TO FINISH -----_> DEGREE OF ODOR CONTROL =------------=_> (minimum 1.0 cu. ft. per lb SSLW) (maximum 3.0 cu. ft. per lb SSLW) NUMBER OF YEARS OF SLUDGE ACCUMULATION > TOP LENGTH AT NORMAL WATER LEVEL =----_> TOP WIDTH AT NORMAL WATER LEVEL NORMAL WATER LEVEL ELEVATION SEASONAL HIGH WATER TABLE ELEVATION ==> LAGOON BOTTOM ELEVATION =_----- _--==> Depth of Permanent Water 9.6 (minimum depth without sludge = 6 feet) (minimum depth with sludge = 8 feet) SIDE SLOPES ----_--_ Permanent Volume Required 141750.0 Permanent Volume Provided 207456.8 kDDITIONAL DRAINAGE AREA IN SQUARE FEET> (i.e. pumpout pond & other outside area) LENGTH OF PUMPING CYCLE GALLONS OF FRESH WATER ADDED DAILY EXCESS RAINFALL ABOVE EVAPORATION 25YR/24HR STORM RAINFALL =--------- =--> FREEBOARD ESTIMATED TOP OF DAM ELEVATION ========> Temporary Storage Volume Needed 98846.9 Temporary Storage Volume Provided 134466.7 Top of Dam Elevation = 19.4 Inside Dimensions of Lagoon at Top of Dam Length = 290.0 feet Width = 102.0 Pasquotank County, NC March 28, 1996 2000 FEET 0 750 0 0 0 1.0 5.0 YEARS 278.0 FEET 90.0 FEET 13.4 FEET 13.4 FEET 3.8 FEET feet 1.0:1 cubic feet cubic feet 0 SQUARE FEET 365 DAYS 0 GALLONS 12.7 INCHES 7.1 INCHES 1.0 FEET 19.4 FEET cubic feet cubic feet f eet f eet ESTIMATED DEPTH TO PUMP = 3.2 FEET Volume To Be Pumped = 81.345 cubic feet Volume for Estimated Depth = 83876 cubic feet Begin Pumping Elevation = 16.6 feet Stop Pumping Elevation - 13.4 feet 1. STEADY STATE LIVE WEIGHT 0 head weanling to feeder x 30 lbs. = 0 lbs 750 head feeder to finishing x 135 lbs. = 101250 lbs 0 sows farrow to weanling x 433 lbs. - 0 lbs 0 sows farrow to feeder x 522 lbs. - 0 lbs 0 sows farrow to finish x 1417 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 101250 lbs 2. SLUDGE ACCUMULATION Sludge accumulates at the rate of 0.080 cu. ft. per year per pound of STEADY STATE LIVE WEIGHT in swine. Years of sludge accumulation in design? 5.0 Sludge Volume = 40500.0 cubic feet 3. REQUIRED LIQUID VOLUME OF LAGOON Design for 1.0 cu. ft. per pound SSLW Total Volume = (SSLW * Design factor) + Sludge Volume Total Volume = 141750.0 cubic feet 4. NORMAL LAGOON LIQUID LEVEL Maintain normal lagoon liquid level at elevation 13.4 feet Construct lagoon bottom elevation 3.8 feet Lagoon size for normal lagoon liquid volume using prismodial formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 DEPTH 1.0 1.0 1.0 1.0 9.6 AREA OF TOP LENGTH *WIDTH = 278.0 90.0 AREA OF BOTTOM Lb * Wb = 258.8 70.8 25020.0 (AREA OF TOP) 18323.0 (AREA OF BOTTOM) AREA OF MIDSECTION (Lm * Wm) - 268.4 80.4 21579.4 (AREA OF MIDSECTION) CU. YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 25020.0 86317.4 18323.0 1.600 VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=07456.8 CU. FT. VOLUME NEEDED = 141750.0 CU. FT. THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL ARE 278.0 FEET LONG BY 90.0 FEET WIDE 0- V✓ 5. DIKE Place spoil as a continuous dike to elevation 19.4 feet. 6. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 290.0 102.0 29580 square feet Additional Drainage Area 0 square feet TOTAL DA 29580 square feet Pumping cycle to be 365 days. 6A. Volume of waste produced Volume = 101250 SSLW * 0.0101481 gallon/lb. SSLW/day * 365 in the pumping cycle / 7.48 gallons per cu. ft. Volume = 50138.5 cubic feet 6B. Volume of wash water This is the amount of fresh water used for washing floors or volume fresh water used for a flush system. Flush systems that recycle the lagoon water are accounted for in 6A. Volume = 0 gallons/day * 365 days in the pumping cycle divided by 7.48 gallons per cu. ft. Volume = 0.0 cubic feet 6C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. Excess rainfall (difference) = 12.7 inches Volume = 12.7 inches * DA / 12 inches per foot Volume = 31206.9 cubic feet 6D. Volume of 25 year - 24 hour storm Volume = 7.1 inches * DA / 12 inches per foot Volume = 17501.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 6A. 50138.5 cubic feet 6B. 0.0 cubic feet 6C. 31206.9 cubic feet 6D. 17501.5 cubic feet TOTAL TEMPORARY STORAGE 98846.9 cubic feet 7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON) VOLUME OF TEMPORARY STORAGE WHEN TOP OF DAM IS 19.4 AREA OF BOTTOM = 25020.0 sq. ft. AREA OF TOP = 28800.0 sq. ft. AREA OF MID -SECTION = 26885.0 sq. ft. VOLUME PROVIDED = 134466.7 cubic feet THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 19.4 FT. ARE 290.0 FEET BY 102.0 FEET 8. SET BEGIN PUMPING ELEVATION PUMPED STORAGE VOLUME 6A. 50138.5 cubic feet 6B. 0.0 cubic feet 6C. 31206.9 cubic feet TOTAL PUMPED VOLUME = 81345.4 cubic feet VOLUME AT ESTIMATED PUMPING DEPTH AREA OF BOTTOM = 25020 sq. ft. AREA OF TOP = 27416.2 sq. ft. AREA OF MID -SECTION = 26207.8 sq. ft. VOLUME PROVIDED = 83876 cubic feet DESIGNED BY: APPROVED BY: DATE: DATE: v_ so �✓ Animal Waste Management Plan Certification (Please tvne or print all information that does not require a sisnature) General Information: Name of Farm: 5 tc- 11 i n� kA of e s w d t- P) e .J-, T,,C - Facility No: "70 -- i Owner(s) Name: L rn Lj of d- F. S+04( r.� Phone No: 33E - Li 1 Mailing Address: I i ' L i7-vv_- PC,.. z �-; �t �' '� 7 i r, Farm Location: County Farm is located in:��'#s Latitude and Longitude: —31 1L 4v� _1V8 Integrator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): S + AL- �o S -- // e z- in;. � � ,�'�-b� -F Ct LI i- \ SP, // 0 0 Operation Description: Type of Swine No. of Animals Wean to Feeder J'Feeder to Finish 15'0 D ❑ Farrow to Wean ❑ Farrow to Feeder • Farrow to Finish a Gilts ❑ Boars Type of Poultry a Layer 0 Pullets No. of Animals Type of Cattle No. of Animals • Dairy O Betf Other Type of Livestock: Number of Animals: Acreage Available for AppIication:_ -3 1 r' - A�cxeage: _ Number of Lagoons I Storage Ponds : Total Capacity: ;^s�%OYS : ubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) 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 Division of Environmental Management 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 DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: L.inw;70d_ a lji r Signature: d �/ (/C�„ Name of Manager(if different from owner): Signature: AWC -- August 1, 1997 i Date: ��A_ %��- 7 Date: Animal Waste Management Plan Certification Please type or rrint all information that does not require a signature) General Information: Name of Farm:_ 5 f61- 11 i A-� S Uv1 e- 5 !, ! E, M e.-J-, , 3,, C . Facility No: -70 -- 0 l Owner(s) Name: L I n r„l00 - F" S+,-i(S Phone No: 335- L- -?'j A - 7 NlaiLing Address: � i i _ _L 0.w*� [�yE +z�.�.-#�t^ �', .�,�i G �7 1 C C Farm Location: County Farm is located in:z`'� Latitude and Longitude: �1 11 —LLl3 / '7G _pL EL Integrator: k L/tffrX..,s 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 .RFeeder to Finish o D ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts 0 Boars Type of Poultry ❑ Layer • Pullets No. of animals Type of Carle No. of Animals ❑ Dairy ❑ Beef Other Type of Livestock: Number of animals: ' Acreage Available for Application: 3 l Required Acreage: Number of Lagoons / Storage Ponds : Total Capacity. 35 0, coo Cubic Fees (ft3} Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPPLAY FIELD (please circle one) 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 Division of Environmental ivlanw ement 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 DEYI or a new certification (if the approved plan is changed) within 50 days of a tide transfer. Name of Land Owner: L lnwuod- %, 5° &iI;,n - - Signature:_ ,. 1, � t� �. , Dater 7 Name of Manager(if different from owner): Signature: Date: AWC -- August 1, 19'97 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEIM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2110217 and 15A NCAC 6F .0001- M05. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection. Storage. Treatment System Check the appropriate box X Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with, waste utilization requirements. G New, exnanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications - Name of Technical Specialist (Please Print):_l/). l.31-ukvLo! Affiliation ReScv-rej� Set-74e Date Work Completed: Address (Agency): XOfY J-,40 Rom: '{' - Ale, Phone No-: 1 a b - S3- yS' Signature: 7146L.i /Y4 4c'%� _ Date: /0 - B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen Clop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): L, %/1.�1 /►'a - %�/fit/ Affiliation.%L'� rf/ k5ckcles Cal,2L.4a-1 Date Work Completed: /a _9_ 97 Address (Agency)' to j5g�,n 4no Kn BOO-, AL C79ysphone No.: 4/ Signature: :� /�'�. �Date. C) Runoff Controls from Exterior Lots Check the appropriate box Faciliry without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ;J Facility with exterior lots (RC) Methods to minimise the run off of pollutants from, lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): tr/9 1`� �s fin/ Affiliation_ L2 09 NR S Date Work Completed: /0 — 9'- � % Address (Agency - U S fl,4-SR c_-5: /023 -5 lrS�/7,�,�c iVC Phone No.: 3 3 ,S; Signature: 1-790YDate:_ /O q r 97 A W C -- Auzua, 1"7 2 D). Application and Handling Eguiument Check the appropriare box Existing or erpandin facility with existinw�lpplicaninn equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). Q New expanded. r existing fadlity wilhoul exi 'ng wa5te application a ui ment for spray irligation, (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Q1 New, expanded- r existing facility without existing waste Uplicatio eaujurneat f r land spreading n.Qt using =v_ irri c ation, (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). , Name of Technical Specialist (Please Print): ,.n+ LAr Affiliation V,4W. -I Ai- r rXS _Ga_S_,-,,,,_hv,1 S'n-7q Date Work Completed:/0- Address (AQency):60 9 hFA,-ik-0 Rc.d-d 'rcl, A/C. Phone No.: LIZ6 Si E) Odor Control. Insect Control, Mortality Management and Emergency Action Plan SD. ST. WUP. RC or n The waste management plan for this facility includes a waste Management Odor Control Checklist, an Insect Controi Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Platt are complete and can be implemented by this facility. Name of Technical Specialist (Please Print):. '074 M CS _ W. AlatLl.. Affiliation_„ ur� f),Q C R C S _ Date Work Completed: /o - `I' - 2 7 Address (Agency :USDA- All CS Ioz3- ' 05#17-S. EC., NG27go�hone No.: -93A LSEI Signature: Date:_ 1_0- 1- -9-7 F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after ,Tune 21, 1996. If the facility built before ,Tune 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. , Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 3 III. Certification of Installation A) Collection. Stora4e. Treatment Installation New, ex anded or retrofitted facility (SI) Animal waste stora;e and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existinc facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print):_ Affiliation Date Work Completed: Address (Agency): Phone No.: Sitinature: Date: B) Land AuRfir,ation Site (WUP) Check the appropriate box The cropping system is in place on all land as specified in�rhe animal waste management plan. G Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (monthlday/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan- 0 Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): V /11A,."l Affiiiatian ,-�� C i?PSOrr=YS Cc -IN se-up�,j �_ -try. Date Work Completed: 10-f-92 Address (Agency): L� • � R° Sf . ,flC Phone No.: �'zE -SSyS Signature: yr M, Date:_ This following signature block is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan. and if appropriate to establish the interim crop for erosion control, and will submit to DEEM a verification of completion from. a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DE.M. Name of Signature: Name of y Signature: Date: AWC -- August 1, 1997 4 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the ran off of pollutants from Iounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): -1/41 _ Affiliation 'Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) A lication and Handling E ui rnent Installation (WUP or 1) Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. 7J Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment speed in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. J Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (montblday/year); there is adequate storase to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): 41! Ae- +•ti _ /V) , DA,,kZv.// - - Affhation /V 4 �e j ems- �� '�� �'' -�Ic� Date Work Completed: Address (Agency),:909 -► sf A-7%; , kC, Phone No.: yob -spy - Signature: The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installarion from a Technical Specialist within 13 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: fDate: Name of Manager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Manazrrlent (SD. SI, VVUP. RC or P Methods to control odors and insects as specified in the PIan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Q'--I1% Affiliation (d fa - Al /ri G- /02-3 ' 4 S017-5, FG &Date Work Completed: - — Address (Agencv `k // Phone No.: 33 $- G353 Signature: Date:_ /t2 t 9 — '77 _ AWC -- Aug%it 1, 1997 � � ,I; JC „S,,l• ,<<,'. n.�4�1r� , ����7..1 �rf,l r4�• �µ'� �i � r r•e,y� 1, L tt, ' t" 1, �r,, ,h.' .�, I •�, � � � l�} ` 1' ; �11'•'r`, �•ti1 {4 t�•� •y,'.•ya••r.�� J •9.L �,.: ,{� rJ'�' / All �' �1 � lye>r .i,�• I •�•, :-; •I;' ��. �.._ ly' 1iw+ Oo ID tj I* *\ P� F� i Tt- , vi, D '1• �' I �f /L 1�i. �4 rL N) r t�' •� �� r,��r "" (� � [��': ��r �r N '`C p•#; y..ly���r�•'. { r,� L� ~•'^ 7.� �� tit VY. ,�,•f � Y,•,� - _ a q 1. �� � ,� �, � 1._ h � � � �•. �.>� ?, •y� �:, � , Q- � �,��jti •�� p� 'f'i' �;..`i� ':•�.' • lr} �1'4 <:�'1' S�' ' l',!�fq� ���,�il� � 1� r �'� Lr s �'j' I � lJ �. .� �� r�-�i• r 7 t7 ' �.� / .f ,i` (� .�, � (( �` � � � �� r..• 7� `� 1.r {' �, err �,�, ' --�—.� r'�r-,.' , s �� LU -' � �! 11 � � 3 � � r T�,`, � � pi Jam— • � h NC—ENG-30 3/74 -- - 3 - - N- ���,5]re,r� .S1`S7eM L;L -- - — LtlkAd — ^� W"r u- P LOCATION SKETCH Distance from -nearest dwelling_=_1500' Soils - Roanoke Construct Lagoon To. Lamgth 285 ft. Width 100 ft. Depth 11 ft. Side slopes 1 :1 LAGOON: Distance from nearest residence: 1500k Soils: Roanoke Type Lagoon: Ane ro bic _ Kind of Animals: Swine Number of Animal Units: 3/ Required Surface Area: Units x ft. 2/unit ft_2 211 .2 1000 3 1 vd.3 Regµired�olume:- Units-x-----It.�-/a�nit—x- 27 ft. Inlet: 10« Diameter PVC Pipe or Concrete Trough; Bent Support Outlet- " Diameter PVC Pipe with Elbow or Tee. EFFLUENT HOLDING POND: 4/ 211.2 S/ Volume Requirements for Waste and hash Water: gals./day/animal x Animals y 3 x days (pumping cycle) x is . vdyd.3 LAND DISPOSAL: Land Area ac.; Application Rate In./hr.; Frequency of Application FERTILIZATION b SEEDING RATES: (All Disturbed Areas) Line2T per acre - -; Fertilizer 1000# per ac; Seed Fescue 50# Mulch J ter Maximum� - �--1— Minimum depth of water to be maintained. LAGOON Bent Support (If Neeemsary) 1 c Minimum To be spread on land when full HoL16IPLr>'�'ND NOTES- l/ Place spoil continuously around lagoon and holding pond as well as between lagoon and holding pond a minimum depth of two (2) ft. high, shape so that spoil slopes away from lagoon and holding pond, fertilize and vegetate. / Inlet(s) to be concrete trough(s) or Pipe(s) on 1% miniw ode. J/ This can be reduced for depths over six feet for enaerob_ goons provided volume requirements are met. Effluent holding pond required unless extra lagoon storage provided and arrangements made for pumping directly from lagoon. 5/ Construct Holding Pond To: Length Sri ft. Width 30 ft- Depth 11 ft. Side Slopes I -l- I Afr M FOR AMMAL WASTE Earl Stallings Fars _ Pasguotank _ _county, X. C. U. S. DEPARTMENT OF r-,xRICULTURE SOIL. CONSERVATION SERVICE IF .�_ - -- ~-- �•--r----elf -- -- � - � - - ------- ----- -- '.�.�.-�� - ' -- - '��� - �T T - -116, } 7 arm on'G !11 �j410j stj- v —4S �. �0F WATERQ Michael F. Easley, Governor G William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Q Alan W. Klimek, P.E. Director Division of Water Quality AQUIFER PROTECTION SECTION August 22, 2006 Mr. David Ray 1108 Macedonia Rd. Edenton, NC 27932 RE: Animal Operation Correspondence Weeksville Farm Facility No. 70 -1 Pasquotank County Dear Mr. Ray, Per our conversation this morning of August 22, 2006, our office is sending the requested documents concerning the above -named facility in Pasquotank County. The enclosed documents consist of the following, I . The existing Certificate of Coverage, 2. The Swine Waste Management System General Permit, 3. The most current Nutrient Management Plan this office has on file 4. Notification of Change of Ownership Form 5. Operator in Charge Designation Form 6. Change of Swine Integrator Form and 7. Animal Waste Management Plan Certification Form. Please note that these are for informational purpose only and does not in anyway arrogate the ownership of the said facility to you. You would need to contact Mr. Herbert Mullen, the Attorney General and the Trustee, who is working on a foreclosure of this property to consummate all the necessary acquisition procedures. Mr. Mullen's contact information is given below: Attorney at Law 101 E. Elizabeth Street Post Office Box 365 Elizabeth City, NC 27907-0365 Telephone: (252) 335-5442 Fax: (252) 335-2788 Once you completely acquire the property, complete and mail the original forms (items 4 — 7 above) to Raleigh at the address listed on the forms, and mail copies to our office at the address listed below the bottom of this page. Thank you for your attention to this matter. If you have any questions, please contact me at 252-948- 3942 or Mr. David May at 252-948-3939. North Carolina Division of Water Quality Internet:orr, 943 Washington Square Mall Phone: 252-946.6481 One Washington, NC27989 FAX 252-975-3716 NorthCarolina An Equal OpporwitylAffirmative Action Employer— 50% Recycledl10% Post Consumer Paper Naturally Sincerely, r Joseph Gyamfi Animal Operations Aquifer Protection Section Washington Regional Office CC: IXaR0 File 70-1 -7L) HERBERT T. MULLEN, JR. Attorney at Law 101 E. Elizabeth Street Post Office Box 365 Elizabeth City, NC 27907-0365 Telephone: (252)335-5442 Facsimile: (252)335-2788 TELECOPY TRANSMITFAL FORM DATE: H ILA lip RECIPIENT'S TELECOPIER NO: ~ --3� f TO FROM: H. T. Mullen r. onica H. S ive No of pages (including this cover page), 11-1143 If you do not receive all pages or have problems with receiving this transmittal, call (252)335-5442 and ask for Monies H. Spivey. The information contained in this facsimile message is attorney -privileged and confidential information intended only for the use of the individual or entity named as recipient. If the reader is not the intended recipient, be hereby notified that any dissemination, distribution or copy of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by telephone or return the original message to us at the address above, via the U. S. Postal Service. TOW TZ5 ' ON -10NO ] OEa N0i9N I HSdN E AENZ�Olid N��-inw SH L T : Si 90OZ/Ve/b0 STATE OF NORTH CAROLINA COUNTY OF PASQUOTANK In the Matter of the Foreclosure of the Deed of Trust of Bobby Lynn Keaton and wife, Carrie Foy Keaton Grantor, To: H. T. Mullen, Jr., Trustee of Deed of Trust as recorded in Book 767, Page 961, Pasquotank County Public Registry IN THE GENERAL COURT OF JUSTICE SUPERIOR COURT DWISIO BEFORE THE CLERIT �n File No.. 06-SP-rn s c NOTICE OF HEARING ON FORECLOSURE OF DEED OF TRUST YOU ARE HEREBY NOTIFIED that the Clerk of Superior Court of Pasquotank County, North. Carolina, shall conduct a hearing pursuant to the provisions of Section 45- 21.16 of the General Statutes of North Carolina with respect to the foreclosure of certain real property, as hereinafter set forth. THE AFORESAID HEARING SHALL BE CONDUCTED IN THE OFFICE OF THE CLERK OF SUPERIOR COURT IN THE PASQUOTANK COUNTY COURTHOUSE 1N ELIZABETH CITY, NORTH CAROLINA, ON THE 181h DAY OF APRIL, 2006, AT 10:00 a.rm THE HEARING MAY BE CONTINUED UNTIL A LATER TIME OR DATE, IN WHICH EVENT YOU WILL RECEIVE WRITTEN NOTICE. (1) The particular real estate security interest being foreclosed is a Deed of Trust from Bobby Lynn Keaton and -wife, Carrie Foy Keaton ("Grantor") to H. T. Mullen, fr. ("Trustee") dated June 24, 2003, and filed for record on July 22, 2003, recorded in Book 767, Page 961, in the Pasquotank County Public Registry, securing an indebtedness in the original principal amount of $170,000.00 (the "Deed of Trust")_ (2) The secured real property subject to this foreclosure proceeding is situate iu Salem Township, Pasquotank County, North Carolina, and is more particularly described as follows: E306 i£S'ON -IHN0I93d NOLONIHSeM t- A3Nd011d NS7-lfIW 1H LZ--Si 900EZVOZv0 TRACT 1: B eginning at an iron pipe situated in the Southern boundary of the lands of John Wilson which iron pipe is North 88' 30' East 25.7 feet from the Southeast corner of the John Price tract; thence North 88" 30' East 2,833.6 feet binding the lands of John Wilson to an iron pipe in the Western boundary of the Pritchard tract; thence South 10 15' West 268.9 feet binding the Pritchard tract to a point; thence South 88' 17' West along a marked line binding the lands of the Forrest Dunstan heirs 2,822.75 feet to an iron pipe in the Eastern boundary of the Riddick lot; thence binding the Riddick lot North 10 5' 'West 279.2 feet to an iron pipe, being the point of beginning and being the same lands described and delineated on the plat entitled "Norman Barclift, Pasquotank County, North Carolina, Salem Township", dated May 29, 1980, made by S. Elmo Williams, Registered Surveyor. TRACT 2: Being that right-of-way described and delineated on that plat entitled "Norman Barclift, Pasquotank County, North Carolina, Salem Township", dated March 24, 1980, made by S. Elmo Williams, Registered Surveyor, which plat is recorded with that Deed from Norman L. Barclift, Sr. and wife, Clarice Y. Barclift to Charlie Allen Riddick and Annette Riddick, recorded in the Office of the Register of Deeds of Pasquotank County and described as follows: Beginning at an iron pipe situated in the Eastern boundary of N. C. Road #1118 at the Southwest coiner of the John Price tract; thence South 3° 40' 20" West 26 feet to the Northern boundary of the Riddick lot; thence binding the Riddicklot South 85' 21' East 378.78 feet; North 621,43, 40" East 50.91 feet; North 884 30' East 366.18 feet to the Westernboundary of the Furst Tract; thence North V 5' West binding the First Tract 30 feet to an iron pipe in the Southern boundary of the John Wilson tract which iron pipe is also the Northwest corner of the First Tract above; thence South 880 30' West 373.26 feet binding the John Wilson tract and the John Price tract to an iron pipe; thence South 62' 43' 40" West 68.1 feet to an iron pipe; thence North 85' 21' West continuing to bind the John Price tract 354.5 feet to an iron pipe in the Eastern boundary ofN. C. Read # 1118, being the point of beginning and being .46 acre. Said N. C. Road #1118 is 60 feet in width. The Second Tract is subject to the right of ingress and egress along said right-of-way as set forth in that Deed from Norman L. Bare ift, Sr. and wife, Clarice Y. Barcliii to Charlie Allen Riddick and Annette Riddick. Reference is made to Deed recorded in Book 423, Page 68 of the Pasquotauk County Public Registry. (3) The name of the present owners and holders of the Deed of Trust and the indebtedness thereby secured are Linwood Earl Stallings and wife, Margaret Brothers Stallings (the "Holders") and the Holders' address is: 111 Laue Drive, Elizabeth City, NC 27909. 2006 xSS'ON -IHN0109d NOi9NIHSHM F A2Nd0iIU N3-nnw 1H LZ:SI 900Zi#0ip0 (4) The Holders have instructed the Trustee to institute foreclosure proceedings pursuant to the power of sale contained in said Deed of Trust because of the failure of the makers of the Note, Linwood Earl Stallings and wife, Margaret Brothers Stallings, secured by the Deed of Trust, to pay the Note when due under the terms of the Deed of Trust and the Promissory Note secured thereby. (5) The Holders have accelerated the maturity of the debt secured by the above described Deed of Trust. (6) You have the right in accordance with the provisions of Section 45-21.20 of the General Statutes of North Carolina to terminate the power of We being exercised in this foreclosure proceeding if you pay in full, or tender payment in full of, the indebtedness secured by the Deed of Trust and the expenses incurred in this matter (including Compensation for the Trustee's services), prior to the time fixed for sale or prior to the expiration of the time for submitting any upset bid after sale or resale has been held. (7) Your have the right to appear before the Clerk of Superior Court at the hearing referred to hereinabove, at which time you shall be afforded the opportunity to show cause as to why the foreclosure should not be allowed to be held. if you do not intend to contest the Holders' allegations of default, you are not required to appear at the heznng referred to hereinabove, and your failure to attend said hearing will affect neither yoar right to pay the indebtedness and thereby prevent the proposed sale, nor your right to attend the actual sale, should you elect to do so. (8) If the foreclosure sale is consumed, the purchaser at that We will be entitled to possession of the above -described property as of the date of delivery of the Trustee's Deed to such purchaser, and you, if still in possession of said real property, can then be evicted. (9) You should keep the Trustee or Holders notified, in writing, of your address so that you may be mailed copies of any further notices of foreclosure setting forth the terms under which the sale will be held, as well as notice of any postponements of such sale or notice of resale. For your information, the name and address of the Trustee is as follows: H. T. Mullen, Jr. Post Office Box 365 Elizabeth City, NC 27907-0365 This the day of , 006_ WRM H. T. LEN Trustee VOW iES ' ON -1UNOI J-�J N010N I HSOM E- h9Na011 J N37-InW 1H LT -ST 9OOE/VO/b0 Kkaln/Weekesville Farm - Pasquotank County - 70-1 I / Subject: Keaton/Weekesville Farm - Pasquotank County - 70-1 From: David May <David.May@ncmail.net> Date: Fri, 31 Mar 2006 09:08:53 -0500 To: Joseph Gyamfi <Joseph.Gyamfi@ncmail.net> CC: Martin McLawhorn <Martin.McLawhorn@ncmail.net> Joseph, Carrie Keaton called. She mentioned that you had left a message with her. The following is a summary of our discussion. 1. Keaton said she no longer had anything to do with farm and wished people would stop bothering her about it. 2. I asked her who owned the farm - she said it was in foreclosure 3. Herbert Mullen out of Elizabeth City is attorney handling case 4. Divorced husband (Bobby) 15 months ago. I asked her where he was and how to get up with him. She said she doesn't have a clue where he is and doesn't care. 5. Land has been turned back over to Earl Stalling 8. She has had to file for bankruptcy 9. Issues should be taken up with someone else, not her See me to discuss. David David May, Regional supervisor Division of Water Quality Aquifer Protection Section 943 Washington Square Mall Washington, NC 27889 Phone: 252-948-3939 Fax: 252-975-3716 1 of 1 4/3/2006 8:21 AM 6t 7 HERBERT T. MULLEN, JR. ATTORNEY AT LAW 10I E. Elizabeth Street P.O. Box 365 Elizabeth City, NC 27907-0365 Telephone: (252) 335-5442 Facsimile: (252) 335-2788 March 6, 2006 Groundwater Section ATTN. Mr. Willie Hardison 943 Washington Square Mall Washington, NC 27889 In Re: Estate of Annie Mullen Dear Mr. Hardison: Enclosed please find well -pumping reports from February 3, 2006 through February 24, 2006. With Kindest Regards, l remain, Sincerely You s, H.'. Mullen, Attorney at Law HTM: abh Enclosures cc: Becky Tarkington Pete Moncla Alan Kilmek t;10 North Carolina Department of Environment and Natural Resources Division of Soil and Water Conservation Michael F. Easley, Governor William G. Ross Jr., Secretary David S. Vogel, Director March 9, 2004 Mr. Bobby Keaton 812 Andrews Crossing Smithfield Virginia 23430-5833 NCDENR ENVIRONm FNT AND NATURAL RESOURCE$ SUBJECT: Operation Review Notice of Referral for Weeksviile Farm, Facility Number 70-01 Pasquotank County Dear Mr. Keaton: On March 1, 2004, an operation review was conducted of the Weeksville Farm, facility number 70-01, in Pasquotank County. This review, undertaken in accordance with G.S. 143-215.10D, is one of two routine site visits scheduled for all subject animal operations in 2004. The Division of Water Quality will conduct a separate compliance inspection. During the operation review, the following item was noted: • Over application tract 1162 field 10.67 acres - no receiving crop for waste application events recorded on IRR-1 from Sept 6, 2003 thru Sept 16, 2003 It was for these reasons that your operation was referred to the Division of Water Quality for further investigation and possible enforcement action. G.S. 143-215.10E requires staff from the Division of Soil and Water Conservation to notify the Division of Water Quality and the owner/operator of these observed violations. A copy of the operation review is enclosed for your information. Site findings and recommended corrective actions as discussed are noted in the comment sections. Please remember that in order for your facility to remain in compliance with environmental regulations, animal waste cannot be discharged into waters of the State, and the animal waste collection, treatment, storage and disposal systems must be properly maintained and operated under the responsible charge of a certified operator. 943 Washington square Mall, Washington, North Carolina 27889 Telephone 252-946-6481 FAX 252-975-3716 An Equal Opportunity Affirmative Action Empioyer Mr. Bobby Keaton March 9, 2004 Page 2 On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with this operation review. Please do not hesitate to contact me at 252-946-6481 ext. 306 if you have any questions, concerns or need additional information Sincere) Martin McLawhorn Environmental Specialist II cc: Scott Vinson, Division of Water Quality Pasquotank Soil & Water Conservation District Neil Zahradka, Murphy — Brown LLC Carroll Pierce, Division of Soil & Water Conservation DSWC — WaRO Files N 943 Washington Square Mail, Washington, North Carolina 27889 Telephone 252-946-6481 FAX 252-975.3716 An Equal Opportunity Affirmative Action Employer ❑ Wean to Feeder ® Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish Gilts ❑ Boars 15ca z Technical Assistance Site Visit Report 40 Division of Soil and Water Conservation O Natural Resources Conservation Service O Soil and Water Conservation District O Other... Facility Number Date: 311/04 Time: 1 900 Time On Farm: Farm game Weeksville Farm Mailing Address 812 Andrews Crossin County Pasquotank Phone: Smithfield VA Onsite Representative Bobby Keaton / Steve Integrator Carroll's Foods of VA Type Of Visit Purpose Of Visit ® Operation Review ❑ Compliance Inspection (pilot only) ❑ Technical Assistance ❑ Confirmation for Removal ❑ No Animals -Date Last Operated: ❑ Operating below threshold IN Swine ❑ Poultry ❑ Cattle ❑ Norse © Routine O Response to DWQIDENR referral O Response to DSWC/SWCD referral O Response to complaint/local referral O Requested by producer/integrator O Follow-up O Emergency O Other... Design Current Design Current Capacity Population Capacity Population El Layer El Non -Layer ❑ Dairy ❑ Non -Dairy ❑ Other 90 WARO 757-356-9214 23430-5833 GENERAL QUESTIONS: 1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ Other 90 WARO 757-356-9214 23430-5833 GENERAL QUESTIONS: 1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no surface waters or wetlands? 3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no seepage, severe erosion, etc.)? 4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no requiring DWO notification? 5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no and/or public health? 6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no Structurel Structure 2 Structure 3 Structure 4 Structure 5 Identifier front back Level (Inches) 36 22 CROP TYPES lCorn Soybeans Wheat SPRAYFIELD SOIL TYPES Ro 7. What type of technical assistance does the onslte representative feel is needed? (list in Comment section) 03/10/03 Facility Number 70 - 01 Date: 3/1/04 PARAMETER Q No assistance provided/requested ❑ 8. Waste spill leaving site TECHNICAL ASSISTANCE Needed Provided ❑ 9. Waste spill contained on site 25. Waste Plan Revision or Amendment El El 10. Level in structural freeboard 26. Waste Plan Conditional Amendment ❑ ❑ ❑ 11. Level in storm storage 27. Review or Evaluate Waste Plan w/producer ❑ ❑ ❑ 12, Waste structure integrity compromised 28. Forms Need (list in comment section) ❑ El 913. Waste structure needs maintenance 29. Missing Components (list in comments) ❑ ❑ ❑ 14. Over application >= 10% & 10 lbs. 30.2H.0200 ❑ ❑ ❑ 15. Over application < 10% or ¢ 10 lbs. re -certification ❑ 16. Hydraulic overloading 31. Five & Thirty day Plans of Action (PoA) ❑ ❑ 32. Irrigation record keeping assistance ❑ ❑ IN 17. Deficient irrigation records ❑ 18. Late/missing waste analysis 33. Organize/computerization of records ❑ ❑ ❑ 19. Late/missing lagoon level records 34. Sludge Evaluation ❑ ❑ ❑ 20. Late/missing soils analysis ❑ 21. Crop needs improvement 35. Sludge or Closure Plan ❑ ❑ ❑ 22. Crop inconsistent with waste plan 36. Sludge removallclosure procedures ❑ ❑ 37, Waste Structure Evaluation ❑ ❑ ❑ 23. Irrigation maintenance deficiency ❑ 24. Deficient sprayfield conditions 38. Structure Needs Improvement ❑ ❑ 39. Operation & Maintenance Improvements ❑ ❑ 40. Marker check/calibration ® ❑ Regulatory Referrals 41. Site evaluation ❑ ❑ ® Referred to DWQ Date; 3/8/2004 42. Irrigation Calibration ❑ ❑ ❑ Referred to NCDA Date: Irrigation design/installation ❑ ❑ ❑ Other... system Date: Date: 44. Secure irrigation information (maps, etc.) ❑ ❑ LIST IMPROVEMENTS 45. Operating improvements (pull signs, etc.) ❑ ❑ MADE BY OPERATION 46. Wettable Acre Determination ❑ ❑ 1 47. Evaluate WAD certi€icationlrechecks ❑ ❑ 48. Crop evaluation/recommendations ❑ ❑ 2. 49. Drainage worklevaluation ❑ ❑ 50. Land shaping, subsoiling, aeration, etc. 51. Runoff control, stormwater diversion, etc. ❑ ❑ ❑ El3 52. Buffer improvements ❑ ❑ 53. Field measurements(GPS, surveying, etc_) ❑ ❑ 4. 54. Mortality BMPs ❑ ❑ 55. Waste operator education (NPDES) ❑ ❑ 5. 56. Operation & maintenance education ❑ ❑ 57. Record keeping education 6 58. Crop/forage management education ❑ ❑ 59. Soil and/or waste sampling education ❑ ❑ 03/10/03 Facility Number 70 - 01 pate_ 3/1/04 OMMENTS: Mr. Keaton failed to be present at scheduled oper, review on 3/1104 at 10:00 am. Rescheduled review for 3/8/04 at 9:00 am Facility has not restocked since damage to buildings during hurricane. Major work near completion. Soil test dated 3/28/03 Cu, Zn and ph within guidelines. Producer stated new waste analysis taken during Sept 03. Never received results due to address change. Waste analysis dated 8/8/03 nitrogen is sample 0002 = 0.70 Ibs/1000 gallons 6/19/03 nitrogen is sample 0002 = 1.1 Ibs/1000 gallons 3/5/03 nitrogen is sample 0002 = 1.3 Ibs/1000 gallons Lagoon level is recorded weekly with drops in lagoon consistent with irrigation events. Over application noted tract 1162, 10.67 acres no receiving crop for irrigation events recorded on IRR1 from Sept 6, 2003 thru Sept 16, 2003. Notice of Referral to DWO, 7. IRR2 records were not complete for irrigation events tract 1162 from Sept 6, 2003 thru Sept 15, 2003. Need to check placement of irrigation pump in conjunction with aluminum pipe. Appears some leaking at pump coupling luring past irrigation events. Aluminum pipes need to be inspected during operation for possible leaking at couplings. 0. Need to contact local district for assistance to reset lagoon marker in final stage lagoon. 7. Reviewed waste plan with producer including crop windows and recording irrigation events. 3. Need to remove trash from lagoon (Hurricane damage) TECHNICAL SPECIALIST IMartin McLawhorn SIGNATURE Date Entered: 3/12/04 Entered By; IMartin McLawhorn 03/10/03 .r DIVISION OF WATER QUALITY Chemistry Laboratory Report f Water Quality 0 SAMPLE-rwr COUNTY PASQUOTANK PRIORITY RIVER BASIN- AMBIENT QA El STREAM EFFLUENT REPORT TO WARO Regional Office X� COMPLIANCE h� CHAIN OC CUSTODY LAKE INFLUENT Other ❑ EMERGENCY V151TID. ESTUARY COLLECTOR(S) : S VINSON Lab Number 3.W6101 Dale Received : 9/26/2003 Time Received: 9:15 AM Received By : Data Released Dafe Reported: 10/16/2003 Estimated BOD Range: Station Location: DOWNSTREAM Seed: Chlorinated: Remarks: Station 9 Date Begin (yylmtnldd) pate F.nd (y,1mmldd) 'rime Begin Time End Depth - DM, DR, I)RNI Value Type, A, 11, L Composite-T, 5, B Sample Type 3 20030925 13-V 130D310 mJL COD Hi h340 m /I - COD Low 335 m p/L Coliform: MF Fecal 11616 /1Wm1 Coliform: MF Total 31504 jIX.1 Coliform: tube Fecal 31615 /100ml Coliform:FecalStre 3i6Ti /100ml Residue: Total 5W m �/ L Volatile 505 mg/L_ Fixed 510 m L Residue: Suspended 530 m L Volatile 535 Fixed .540 P. m g/ 1. H 403 wits Acidity to l-I 4.5416 nt /L Acidity to pH8.3435 m /L Alkalinity to pH 8.3 415 m /L Alkalinityta pH4.5410 mg/L TOC 680 m g/ L Turbidity 76 NTU Coliform Total Tutor "/ 1(10 mis CUMAILLN 1J Chloride 940 m ,/ L Chi a: Tr! 32217 u g/r- Chl n: Corr 122119 a g/L Pheo hvtin a 3211 u /L Color, True 80 C.U. Color H 1 R3 iH- C.U. Color: 0E17.6 82 c.u. Cvanidc 720 m;/L Fluoride 9511 mg/I. Formaldehvde71K-10 m /I.. Grease and Oils 55c m g/L Harcines.5 Total9t10 mg/L Specific Cond. 95 umhos cm2 M13A5 3R260 m g/ L Phenols 32730 u •/l. Sulfate 945 m =/ 1_ Sulfide 745 m �/ L Boron Tan nin-& Li nin u /L Hexavalent Chrnnr.um u, L Bicarbonate m g/L C.arbonale m g/l. X NH3asN610 0.66 mr/L X TKN an N 625 4-3 m •/L X NO2 plus NO3 as N 630 0.02L m /L X P: Total as P 665 3.9 ma L T10 4 as P 70507 m / L I': Dissolved as P 666 mgll., K-Potassium m g/ L Cd-Cadmium 1027 u L Cr-Chromium:Toral103i u /L Cu-Capper 1142 u /L Ni-Nickel 1067 u g/L pL Lead 1051 a /L Zn. Zinc 11192 u / L V-Vanadium u /L A p- Silver 1077 u g/ L Al- Aluminum I195 u g/I_ Ho- Uervl lIum 1012 u ,/ L Ca- Calcium 916 Co. Cobalt 1017 _ u •/L Fc - Iron 1045 u /L OCT Z 0 2OC3 L)W --VviARQ Li -Lithium 1132 u /L Mg- Magnesium 927 m /L Mn-Manganese 1055 a /L Na-Sodium929 m /L AtsenicTotai 1002 u /L Se- Selenium 1147 u ,/I. H - Mercury 71900 u /1_ Ba_Barium u /L Or anochlorine Pesticides Or+ano has horns Pesticide Acid Herbicides Base/Neutral&Acid Extractable Organics TPH Diesel Ranee Pur rableOr ganlrs(VOA MIde re 'di TPH Gasoline Range TPH/BTEXGasoline Rane Phvto plankton 3 4w DIVISION O�Fr WATER QUALITY WA ER Q Lot �1.[J PR10RlTY COUNTY RIVER HAS IN a ❑ AMBIENT' ❑ STREAM ❑ EFFLUENT REPORT 170: ARO FRO MO lk1 aR iltO WSRO TS AT BM 1, cOMPLIANCL ❑ LAKE ❑ INFLUEN( Other Shipped by: Bus, icc StatT, Mier t ❑ EMERGENCY � ESTUARY COLLE-MR(S): � V j �t� Catimawd DOD Range:0-5/5-25/25-65/40-130 or ]00 plus` STATION LOCATION: -�- Sccd: Ycs ❑ No ❑ Chlorinaled; Yea ❑ No ❑ REMARKS: O r.,. r „n t ice,. nut v Lab Number; 3 W f `'' 4 Date Received: Time: Rec'd b 'From: Bu nun -hand Del. DATA ENTRY BY: CK: DATF. REPORTED: Station # Data Begin (yylmm/dd) Time Begin Dale End Time End Depth DM DB D13M Value Type Composite Sa o A 1- _ L T S B CGJ GNXX I B005 310 mg/L 2 COD High340 mg/L 3 COD Low 335 mg/L 4 Caliform; MF Fccal 31616 /100ml 5 Coll form: Mr Total 31304 /100ml 6 Coliform: Tube Fecal 11613 /100ml. 7 Colirortm Fecal Strep 31673 /loom] B Residua: Total 500 tng/L 9 Volatile 505 mg/L l0 Fixed 510 mg1L I I Residue: Suspended 530 mg1L 12 Volatile 535 mg/L 13 Fixed 540 mg/L 14 pil403 units l5 Acidity to pH 4.5 436 mg/L 16 Acidity to pH R.3 435 m8/L 17 Alkalinity to pi18.3 415 mg/L I8 Alkalinity to p114.5 4I0 mg/L 19 TOC 680 mg/L 20 Turbidity 76 NTU Chloride 940 mg/L Chi a 70953 ttg/L Color: True 80 PI -Ca Color.(plI ) R3 ADM] Color:pE17.682 ADMI Cyanide 720 mg/L Fhmridc 951 mg/L Formaldehyde 71680 mg/L Grease and Oils S56 mg/L Ilardness Total 900 mg/L Specific Coad. 95 MBAS 38266 mg/1. Phenok 32730 µg/L Sulfate 945 mg/L Sulfide 745 mglL NH3 as N 6t0 mg/L KN as N 625 mg/L 02 plus NO3 as N 630 mg/L Total as P 665 mg/L PO4 ns P 665 mg/L P: Dissolved as P 666 mg1L Cd•Cadmium 1027 itg/L, Cr-Chromium;Toml 1034 pWL Cu-Copper 1042 µg/L Ni-Nickel 1067 pg/L P&Lead 1051 µg/L Zn-Zinc I D92 p gill, Ag-Silver 1077 µg/L AI -Aluminum 1105 µg/L Be -Beryllium 1012 µg/L Ca -Calcium 916 mg1L Co -Cobalt 1037 pg/L redron 1045 pg/L Li -Lithium 1132 pg1L Mg -Magnesium 927 mg/L Mn-Manganese 1055 µg/L Na-Sodium 929 mg/L Arson ic:T'otal 1002 µg/L Se -Selenium 1147 µg/L Fig -Mercury 71900 AWL Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides BnselNeuhal Extructable Organics Acid Extractable Organics Purgeable Organics ( VOA bonle req'd) Phytoplankton Lab UseOnly Tem cmture on arrival: ` Sompfing Point 'A Conductance at25`C Water T'em mture°C D'O.r /L pil Alkalinity Acidity AlrTe emture`C ii8.3 pH4.5 pH4.5 pH8.3 2 4 0 Mo 400 82244 431 92243 82242 zo Salinily 96o Precipitation (in/day) Claud Cover % Wind Direction (Deg) Stream Haw Severity Turbidity Severity Wind Velocity Meaa Stream Depth 8- Stream Width ft. 80 Is 32 36 1351 1350 35 64 4 UALILIEL D el I ) PL 4 —% Di VISION 01- WATER QUALITY Chemistry Laboratory Report I Wow Quotiry E] $AMPLF TYI?]; COUNTY PASQUOTANK PR[Oki'iY RIVER BASIN: ❑ AMBIENT QA ❑ STREAM EFFLUENT REPORTTO WARO Regional Office j COMPLIANCE ] CHAIN OF CUSTODY %AKL". INFLUENT Other : ❑ EMLRGENC'' VISIT ID ESTUARY COL.LF.0 TOR(S) : 5 VIN:()N 2 LabNumber 3W6100 Date. Received: 9/26/2003 Time Received: 9:15 AM Received By : DS QJ 11 2-0 Data gSeased 1 JC f Date eparted : 1011612003 Esflwnmed BOD R—ge: Station Location: POINTOF.DISCHARGE Seed: CItLarina led: Remarks: Station 9 Date Begin Lvy/mm/ddy Date End (yVnmddd) Time Begin Time End Depth - Dr I, DB, DUM Value Type - A, 11, L Composite-T, S,.B I Sample Type 2 1 20030925 1 1115 ROD 310 mg/1- COD High 340 m r L. COD LeW 115 m / I. Cnliform: MF Fecal 31616 /100rill Cni i form: M F Total 31504 /100ml ColiForm: tube Fecal 31615 /100ml Coliform: Fecal Strc 31673 /100ml Residue: Total 500 m /L Volatile5115 m L Fixed 510 m /L Residue: Sus vended 530 m /L Volatile 535 mg/L. Fixed 540 m L ,li 403 units Acidit to 1H 4,5 436 m g/L Acidity to pH 8.3 435 m /l. Alkalinity to pH 8.3 415 m L Alkalinity to li 4,5 410 Mg/1. TOC 690 m =/ L Turbidity 76 NTU Coliform Total ruts "/ 100 mis ICOMMENTS: Chloride 940 m L CN a Tri 32217 u g/ 1. Ch1.a:Corr I220<-i u /L Phe[i h tin a 3221? u L Color: True 80 C.U. Color: CFI 83 PH= CAL C-lor: 1-176 82 c,u. Cvanide720 m /L Fluoride 951 m •/ L Formaldehvde7lh'8Q m /L Grease and Oils 556 m / L Hardness Total.` W m r/ L Specific Cond, 9,5 umhtl-;/C1112 MBAS 38260 m g/ L Phenols3273U u.g t. Sul fate 9.15 m /L Sulfide 745 mf;j 1. Bonin _ Tannin & Li min. u g/L I-lexavalenl..Chromiam u g/L Bicarbunate m L Carbonate m L x NH3 a5 N 616 0,31 m • L X TKN an N 625 3.4 m 1- x NO2 plus NO3 as N 6.50 0,02U m /L X P: Total as P 665 1.0 m L PO4 as P 76507 m • L P: Dissolved as P 666 K-Potassium m /L Cd- Cadmium 1027 up,,/ L Cr-Chromium:Total ln34 u L Cu-Copper WA2 u*/L. Ni-M6-el1067 u /L PLr Lead 10M UK/I. Zn-Z.inc 1092 u g/I- V-Vanadium L A g-Sdver 1077 u I- AI- Aluminum 1105 u /I. Be- Bervlli»m 1012 u L Ca- Calcium 916 m /L Co- Cobalt 1037 u /L. Fe - Iron 1045 u L Ir one .g+'•�w OCT 2 3 2003 Li -Lithium 1132 u / L Mg- Magneitim 927 m /L Mn-Manganese 1055 u L Na- Sodium 929 mg/L Arsenic:Tolal 1002 u /L Se -Selenium 1147 u • L H - Mercury 71900 u L Ba-Barium u •/L Or •anochlorine, Pesticides Or'anq IIOa horns Pesticidcs Acid Herbicides Base/NeutralkAcid Extractable Organics TPH Diesel Range Pur eable Organics VOA bottler '.d TPH Gasoline Ran e TPH BTEX Gasoline Range. Phytopilarkton 3 -A ' DIV,SION OF WATER QUALITY WATER w� QUALITY FIELD -LAB F 1) COUNTY 1 PRIORITY SAMPLE TYPE RIVER BASIN —PCR I—0dn� R"" 4 _❑ AMBtw' ❑ STREAM ❑ EFFLUENT REPORT TO: ARO FRO MRO I sR iRO WSRO TS AT BM �Cr ❑ LAKE ❑ INFLUENT Other l S V 1 VA sr) s, _ �eOMPLIANCL Shipped by: B tier teIT, Ocher ❑ EMERGFNCY ❑ ESTUARY COLLECTOR(Sy S . V i Yt •�'T Cslimatcd DOD Ran8c: 0-5/5.25125-65140-130 or t00 plus STATION iACATION: �?? C� t�C �J Lt �5� Secd: Yes ❑ N0 ❑ Chlorinated: Yes ❑ No ❑ p— r nh t 1— n1,11 V Lab Number: W L DO Date Received; Time: Ree'd b : Front: Bus- outic l land Dcl. DATA ENTRY BY: CK: DATE REPORTED, REMARKS: Station of Dale Begin(yylmm/dd) Time Begin Date End Tinic End Ucpth DM AB DBMrA ue Type Composite Sam H L T S 8 C G GNXX I RODS 310 mg/L 2 COD High 340 mg/L 3 COD Low 335 mg/L 4 Coliform: MF Fecal 31616 1100ml 5 Collform MFTotal 31504 /I0010 6 Coliform: Tube Fecal 31615 1100ml 7 Coliform Fecal Slrep 31673 1100ml 8 Residue: Total 500 mg/L 9 Volalilc 505 mg/L 10 Fixed 510 mg/L 11 Rcsidue; Suspended 530 mg/L 12 Volatile 535 mg/L 13 Fixed 540 mg/L 14 pH 403 units 15 Acidity to pH 4.5 436 mg/L I6 Acidity to pH 83 435 mg/L 17 Alkalinity to pH 8.3 415 mg/L Is Alkalinity to pH 4.5 410 mg/L 191 1 TOC680 mg/L 20 1 1 Turbidity 76 NTU Chloride 940 mg/L Chi a 70953 p g/L Color; True 80 Pt -Co Color.(pH ) 83 ADM] Color:pH 7.6 82 ADMI Cyanide 720 mg/L Fluoride 951 mg/L Formaldehyde 71880 mg/L Grease and Oils 556 mg/L I lardness Total 900 mg/L Speciric Curd, 95 M13AS 39260 mg/L Phenols 32730 pg/L Sul fate 945 mg/L Sulfide 745 mg/L NH3 as N 610 mg/L KN as N 625 mg/L 02 plus NO3 as N 630 mg/L P: Toutl as P 665 mg/L PO4 as P 665 mg/L P: Dissolved as P 666 mg/L Cd-Cadmium 1027 µg/L Cr-Chm mium:Tofa 1 1034 It g/L Cu-Copper1042 jiWL Ni-Nickel 1067 µg/L Pb-Wd 1051 µg/L Zn-Zinc 1092 pg/L AS -Silver 1077 pg/L AI -Aluminum 1105 pg/L Be -Beryllium 1012 pg/L Ca -Calcium 916 mg/L Co -Cobalt 1037 pg/L Fe -iron 1045 pg/L Li -Lithium 1132 itg/L Mg -Magnesium 927 mg/L Mn-Manganese 1055 pg/L Na-Sodium 929 mg/L Arsenic:Total 1002 It g/L Se -Selenium 1147 pg/L Hg-Mercury 71900 µg1L Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides 13nse/Nautral Extructabla Organics Ac id Eximetable Organics Purgeable Organics (VOA bottle req'd) Phylaplaukton Lab Use Only J Tem crature on atrivaL SainIfling Point % Conductance at 25°C Water Temperature °C D.O. m /L H Alkalini Acidity Air 1c cNlurc'C H8.3 pH 4.5 pH4.5 ItH8.3 2 44 0 300 400 02244 431 82243 82242 2G Salinity 96. Precipitation (in/day) C1011d Cover% Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity Mean Slrcnm Depth A. Stream Width R- A0 5 2 6 1351 135 35 64 4 w DIVISION OF WATER QUALITY Chemistry Laboratory Report I Water Quality lV SAMPLETYPE COUNTV PASQUOTANK PRIORITY RIVERHASIN: AMBIENT F] QA STREAM EFFLUENT REPORT TO WARD RegiunalOffice COMPLIANCE CHAIN OF CUSTODY LAKE INFLUENT Other : EMCRGENC"i VISIT ID ESTUARY COLLECTOR(S) : S VINSON ] LubNumber : 3W6099 Date Received: 9/26/ZW3 Time Received; 9.15 AM Received By DS Dala RI eased . ] Date Reported: 10116,2003 Estimated BOD Range: Station Location: UPSTREAM AT 70-1 Seed: Chlorinated: Remarks: Station h Date Begin (yy/mm/dd) Dale End (yylmmidd) Time Begin Time Cnd Depth - UM, DB, DBM Valuc Type - A, Fl, L Culnposill`T, S. B Sample Type 1 211030925 1 1 1305 150D310 my,/ 1. COD Hi•hM0 m /I. COD Low 395 m /L COifnrnsr MF Fecal M616 /]Oliml Califarm- KIF TOL1I 315(M / 11)ihn1 Colifornr. tul.� Fee al 31615 /100m1 Culiform, Fecal S1rt-111673 Itional Rrsi,iuv: Total N10 mg/ L Valaid, 505 mg/I. Fixed 510 mg/L Residue: Suspended 53(1 m L Vnlalilc515 m /(. Fixed 340 mg/I. l 140.3 units Aridirvto 2H4.5436 m /l, Acidity to pH 8.3 435 m / L Alkalinity to H83415 mg/L Alkalinity to 51H4.5410 m•/L TOC 680 m / L Turbiditv 76 NTU Colifarm Total Tube "/11M1 mi., COMMENTS: Chlande 9-10 m •/L Chl a- Tri 32217 u r/ L Chl a: Cnrr 322iN u / L 1'liea hvtin a 32213 u L Calnc True R(i C.u. Color H 83 I-l= c.u. Color:.I-I 7.0 8 C.u. Cvanide 720 rn L Fluoride951 m /L Formaldehyde 71t,h0 m /L Greasy and Oils'6o m,,,/L Flardn«•ss T'olaI970 nu;/L S gecific Cnnd. 95 -mhos/cm2 M BAS 3821i 1 m +/ L Phenols 32730 uig/ L Sulfate 945 m+/L Sulfide 745 m+/L Boron TdnnIn & U gnin u L Hexa,AvntChrowmm u /L Iiicarbunnic my/L CarMmate m /L X NH3 as N610 12 m L X TKNanNt:25 19 mg/I. X NO2 plus NO3 as N 00 0.03 mv/ I_ X I': Total asP665 4.8 m /L PO4 as P 70507 m / L P: Dissolved as P 666 m / L K-Potassium m /L Cd. Cadmium 1027 u /L Cr-Chromium:Total 10M u •/ L Cu. Copper 1342 u / L Ni-Nickel 1067 u g/ I. i'Lr Lead 1051 u g/L Zn-Z.incVW2 u /L V-Vanadium ts,/L A +- Silver 1077 a g/ L Al- Afuminunt 1105 ,i+/L Bo Bvrvllium 1012 a /L Ca- Calcium 916 mg/ L Co-Cohaltl(137 ug L Fe- Iron 1045 u / L OCT 2 311 20Cl SF"v' A U-Lithium 11:12 u L M-Ma+nesium927 m+/L Mn-Man aneseID55 v L Na- Sodium 429 m ,/L Arsenic:TMe11002 u L 5e-1,clenium1147 u /L 11+- Mercury 71900 u • L Ita Ilarium u + L Or •anoclttetrinc Pesticides Or inn hos harus Pesticides Acid Herbicides B,ue Neutral& AridExtraclableOr+anics TPH Diesel Range Pur eable Organics VL)A bottle rc' 'd TPH Gasoline Range TPH BTEXGas,,lineRan e Ph to lanktan 3 I DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DM1) COUNTY �4iC—V-0 PRIORII-Y SAMP1-l:7YP[ RIVER BASIN _ ❑ AMBIENT ❑ 5771GAM ❑ %FFLUGNT REPORT TO: ARO FRO MRO RR04 nR0 ilt0 WSROTS AT BM Olhcr � . / 11 � �ycj�` , !CI CONIPLIANC'l: ❑ LA KG ❑INFLUENT Shippcdby; Bus, our:cr, toff Ckls`crI ❑ EMFltGFNC1' IF ESTUARY V '. 1— rINt Y Lab Number; Date Received: d Ti!71 Rec'd by: DATA ENTRY BY: From: - ouri - and Del. C.K: DATE REPORTED: COLLLCTORJS2: S, 1 M SZZ+ Estimated BOD Range: 0.5/5-25/25.65140-130 or 100 plus STATION LOCATION: Secd: Ycs❑ No ❑ Chiorino(ed: Yes❑ No❑ Station 4 � Daic Begin (yy/mrNdd) 'rime 13cgin Date End Time End Depth DM OB DBM Value Type Composite Sample e 031 69 Z 13C)5 I I I I I A H L I 'r S Q C CC, GNXX 1 RODS 310 mg/L 2 COD High 340 mg/L 3 COD Low 235 mg/L 4 Coliform; MF Fecni 31616 llooml 5 Coliform: MFTotal 31504 /100mi 6 Coliform: Tula Fecal 31615 A00ml 7 Coliform; Fecal Strep 31673 /loom[ 8 Residua: Talal 500 mg/L 9 Volatile 505 mg1L 10 Fixed 510 mg/L I I Residue: Suspended 530 mg1L 12 Volatile 535 mg1L 13 Fixed 140 mg/L 14 pH 403 units 15 Acidity to pH 4,5 436 mg/L 16 Acidity to pH 8.3 435 ntg/L 17 Alkalinity to pH 9.3 415 mg/L 18 Alkalinity to pli 4.5 410 mglL 19 TOC 680 mglL 20 Turbidity 76 NTU Chloride 940 mg/L Chla 70953 µg/L Color: True RO PI -Co Culor:(pl1 ) 83 ADMI Colurpl[ 7.6 82 ADM] Cyanide 720 mg/L Fluoride 951 mg/l. FormaIdchyde 7 18 80 mg/L Grease and Oils 356 mg/L I ardness Total 900 mg/L Specific Cond. 95 MR AS 39260 mglL Phenols32730 pg/L Sulfate 945 m8/L Sulfide 745 mg/L NH3 es N 610 rnoI -TKN as N 625 mg/L NO2 plus NO3 as N 630 mg)L Total m P 665 mgfL PO4 as P 665 mg/L P: Dissolved as P 666 mg/L Cd-Cadmium 1027 Itg/L Cr-CNnmium;To1a1 1034 µg/L Cu-Copper1042 µg/L Ni-Nickcl 1067 µg/L Pb-Lead 1051 1;g1L Zn-Zinc 1092 pg1L AS -Silver 1077 pg/L AI-Aluminurn 1105 µg/L Be-6cryilium 1012 pg/L Ca -Calcium 916 mg/L Co-Cobaltl037 µg/L Fe -Iran 1045 OWL, Li -Lithium 1132 pg1L Mg -Magnesium 927 mg1L Mn-Mangonese 1055 µg/L Na-Sodium 929 mg1L Arscnic:Tutal 1002 µg/L Se -Selenium t 147 µg/L Hg-Mcmury 71900 pg/L Organochlorint Pesticides Organophosphonts Pesticides Acid Ilerbicides Base/NCatml Extractable Organics Acid ExtraclableOrganics Purgeable Organics (VOA bottle teq'd) Phyloplankton Lab Use Only y O Temperature on arrival: San >Itn Point % Conductance ut 25°C Walcr Tem rature °C U.O. mg/L pR Alkalinity Acidity AirTe cmture°C H8.3 pH4.5 pR4.5 pH8.3 2 4 0 3W 400 2244 431 92243 92242 20 Salinity 96o Precipitation (in/day) Cloud Cover % Wind Direction {Deg) Stream Flaw Severity Turbidity Severity T1350 Wind Velocity Mcan SlreamDcplh 8. Stream Width f1. 80 5 32 6 1351 35 64 4 OCT - 3 2003 WATER QUALITY SECTION CHAIN OF CUSTODY (COC) RECO" DWQ-WAR O NC DENRIDWQ LABORATORY (check one): I I CENTRAL [ I ARO I I WaRO Page —L of —L For f nvestigafion of: rl O — 1 ' 6 1 Sample collector (print name) and DM-1 forms completed by. 1 i �� 'TT t Yid __ Sample collector's signature: Field storage conditions and location (when applicable): Lob Use Only LAB NO. STATION NO. STATION LOCATION DATE SAMPLED TIME SAMPLED NUMBER OF CONTAINERS Relinquished by (sign - Date Time :� R eiv d by (sienatur to o Time , r Relinquished by (signature): Date Time Received by (sips to ime Relinquished by (signature): Date Time Received by (signature): Date Time Method of Shi pent circle one): State Courier' Hand -delivered Federal Ex Tess UPS Other: Security Type and Conditions: Broken by - INTRALABORATORY CHAIN OF CUSTODY - Lab Use Only LAB NUMBERS TIMOUGH NUMBER BOTTLES ANALYSES REQUESTED RELINQUISHED BY: RECEIVED BY: DATE TIME �jFROM q g R QATomrs%Sample Receiving%COC form WQ 411010 i dbs Report to: 6 . v I , WATER QUALITY SECTION Page I of —L CHAIN OF CUSTODY (COC) RECORD NC DENRIDWQ LABORATORY (check om).- I ] CENTRAL [ I ARO [ ] W.RO For Investigation of: r1 D — I Sample collector (print flame) and DM-1 forms completed bar SC Sample collector's signature: r Field storage conditions and location (when applicable): Lab Use Only LAB NO. STATION NO. STATION LOCATION DATE SAMPLED TIME SAMPLED NUMBER OF CONTAINERS 5 03V-,2 ink l ate+ • 6 3aqas L 3 [ 5 LIJlL� lk-�r— � 5 r-,`3L5 133 D Relinquished by (si Date Time Received by (signature): Date Time Relinquisbed by (sigaanue). Date Time' Received by (signature): Date Time, Relinquished by (signature): Date Time Received by (signature): Date Tune Method of ShiLmnent {circle one): State Courier hand -delivered Federal Ex ress UPS Other. Security Type and Conditions: Broken by: INTRALABORATORY CRAIN OF CUSTODY - Lab Use Only LAB NUMBERS FROM THROUGH NUMBER BOTTLES ANALYSES REQUESTED RELINQUISHED BY: RECEIVED BY: DATE TIME QA%Forms SwVle ReceivinglCOC form WQ 4110101 dbs DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DM 1) COUNTY �GZ�• LCPke F—RJpRlly SAMPLE 7Y(21 RIVER BASIN _ AMB]ENl' S-IREAM ❑ —FLU-1. REPORTTO: ARO FRO MRO RRO aR0 iRO WSRO T5 AT BM OMPI.IANCE ❑ LAKE El INFLUENT Other 11 , V \`�,o-F— Shipped by: nos. nuricr, taff,(kher ❑ L'MFRGENCY ❑ 1, UARY r—ta61 Na 01%11 V Lab Number: Date Received: Time: Rec'd by: From: Bus-Courier-1 land Del. DATA ENTRY 13Y: CK: DATF.REPORTED: COLLK"l'OR(6): S, V `l h.tz_+--- p 1131imated 130D Range: 0-5/5-75/25-65140-130 or 10O plus STATION LOCA'f ION: Scott: Ycs❑ No ❑ Chlorinaled: Yes❑ No❑ RL'M ARISS: Slntiun 0 Date 13egin (yyJauWdd) Time Begin Date Find Time Eud Depth DM DU DBM Vahre Type Composito Snmple' e ce 61IZr L I WISj A H L T 5 B C G GNXX I BOD5 MO mg/L 2 COD High 340 mg/L 3 COD Law 335 mg/L 4 Coliform: MF Fecal 31616 1100m1 5 CoUarm: MFTotal 31504 /100nri 6 Coliform: Tube Fecal 31615 /loom) 7 Colirorm: Fecal Strep 31673 /I00m1 8 Residue: Tutal 500 mg/L 9 Volnlile 505 mg/L 10 Fixed 510 mg/L I l Residue: Suspended 530 mg/l, 12 Vokrlite535 13 Fixed 540 mg/L 14 pfi 403 units 15 Acidity to pH 4.5 436 mg/L 16 Acidity to pH 8.3 435 mg/L 17 ` Alkalinity to pH 83 415 mg/L 18 Alkalinity to pH 4.5 410 mg/L 19 TOC680 mg/L 20 l'tvbidity 76 NTU Chloride 940 mg/I- Cld a 70953 µg/L Color: True 80 Pt-00 Color:(pll ) 83 ADMI Co[or:pll 7.6 82 ADMI Cyanide 720 met, Fluoride 951 mg1L Formaldehyde 71880 mglL Creuse and 0119 556 mg/L linrdness Total 900 mg/L Specific Cond. 95 MBAS M260 mg/L Phenols 32730 pWL Sulfate 945 mg/L Sulfide 745 mg/L NI13 - N 610 mg/L p6 KN as N 625 mg/L NO2 plum NO3 as N 630 mg/L Total as P 665 mglL PO4 as P 665 mg/L P: Dissolved as 1' 666 mg/L Cd-Cudmium 1027 pl;/L Cr-Chromium Jour 1 1034 p F/L Cu-Copper 1042 11811- Ni-Nickcl 1067 pg/L Ph -Leaf.] 1051 p g/L Zn-Zinc 1092 pg/l, Ag-Silver 1077 pp/L Al -Aluminum 1105 pg/L Be -Beryllium 1012 pg/L Ca -Calcium 916 mg/L Co-CnbaR 1037 ug/L Fe Imn 1045 Pg/L Li -Lithium 1132 IIg/L M g-Magnesium 927 mg/L Mn-Mangonese 1055 PKfL Na-Sodium 929 mg/L Arsenic:lotal 1002 pg1L Se -Selenium 1147 pp/L Hg-Mercury 71900 pg/L Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides BastYNCU1ntl Extractable Org}Inlcs Acid Extractable Organics Purgeable Organics (VOA bouie req'd) Phytoplankton I,ab Use On(v Tem crature on arrival: S a Fnp 1wrtg Paint % Conductance at 25°C Water Tem ture°C D.O. m I' PH Alkalinity Acidity AirTe emlure'C H 8.3 pi 14.5 pli 4.5 p118.3 2 94 0 300 400 62244 431 82243 82742 20 Salinity %. Precipitation (in/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity It Turbidity Seventy Wind Velocity I Mean Slrcam Dcpth P. Stream W id:h !L 80 5 12 36 1351 350 35 64 4 r DIVISION OF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DMI ) COUNTY PRIORITY SAMPLE TYPE f RIVER BASIN r ❑ AMBIENT ❑ STREAM ❑ EFFLUENT REPORT TO; ARO FRO MRO RR aR iRO WSRO TS AT BM y� ��OMPLIANCS ❑ LAKE ❑ rNFLUENT Other 5cn—ft V k Viso 1"7 Shipped by: B. r r NIT, Other f ❑ EMERGENCY � ESTUARY COLLeurOR1S�:_ 6. ,V � yt; S-y--+_ Estimated BOD Range; 05/5.25/25-65/40-130or 100 plus STATION LOCATION: Seed: Yes ❑ No [I Chlorinated; Yes ❑ ❑ No - - - r-, 1 nk , ro.. nNH V Lab !dumber: Date Received: Time: Rec'd by: From; Bus -Courier -!land Dd. DATA ENTRY BY: CK: DATE REPORTED: Station d pale Begin (ayy/mnddd) Time Begin Date End Time End Depth DM DB DBM Value Type Composite Samp A H L T S B JC ,G GNXX I BOD5 310 mg/L 2 COD High 340 mg/L 3 COD Low 335 mg/L 4 Cutiform: MF Fecal 31616 /104ml S Coliform; MFTotal 31504 /100ml 6 Coliform Tube Focal 31615 I100m1 7 Coliform Fecal Strap 31673 /104ml 8 Residue: Total 500 mg/L. 9 Volatile 505 mg/L 10 Fixed $10 mg(L II Residue; Suspended 530 rng/L 12 Volatile 535 mg/L 13 Fixed 540 mg/L 14 pH 403 units Is 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 pH4.5410 mg/L 19 TOC 680 mg/L 20 Turbidity 76 NTU Chloride 940 mgR. Chi a 70953 pg/L Color: True 80 Pt -Ca COIWr plil ) 83 ADMI Color:pH 7.6 82 ADM] Cyanide 720 mg/L Fluoride 951 mg/L Pom,aldehyda 71880 mg/L Uresse end Oils 556 mg/L Hardness'rotal900 mg/L Spectflc Cond, 95 MBAS 38260 mg/L Phenols 32730 pg/L Sulfate 945 mg/L Sulfide 745 mg/L N113 as N 610 mg/L IOJ as N 625 mg/L 'NO2 plus NO3 as N 630 mg/L P: Tout as P 665 mg/L PO4 as P 665 mg/L P: Dissolved as P 666 mg/L Cd-Cadmium 1027 pg/L Cr-Chramium;Total 1034 pg/L CV -Capper 1042 pg/L Ni-Nickel 1067 µ g/L Pb-Lead 1051 pg/L Zn-Zinc 1092 pg/L AS -Silver 1077 µp/L M-Aluminum 1105 pg/L Be -Beryllium 1012 pgAL Ca -Calcium 916 mg/L Ca -Cobalt 1037 pg/L Fe -Iron 1045 pg/L Li -Lithium 1132 pg/L Mg -Magnesium 927 mg/L Mn-Mangonese L055 pg/L Na-Sodium 929 mg/L Arsenlc;Tmal 1002 p g/L Se-Solenium 1147 pg/L Hg-Mercury 71900 pg/L Organochlarine Pesticides Organophaaphorus Pesticides Acid Herbicldes HasefNeutml Extractable Organics Acid E%tmclable Organics Purgeable Organics (VOA battle mq'd) Phytoplankton ],ab use O�X Tem erature an arrival: PAnt %r 1 Conductance at 25'C Water Temperature IC 0.0. mg/L PH Alkalinity Acidity Au Te ralure'C H8.3 pH4.5 pH4.5 plt8.3 2 4 0 300 400 92244 431 R2243 92242 20 Salinity %° Precipitation {idday} Cloud Covcr % Wind Direction (Deg) Stream Flow Severity T1350 Turbidity Severity Wind Velocity Mean Stream Depth R. Stream Width R. 80 45 32 36 1351 35 64 4 i DIVISION OFF WATER QUALITY WATER QUALITY FIELD -LAB FORM (DMI ) COUNTY �C.4� P.ROIUTY SAMPLETYPE RIVER BASIN ❑ AMBIENT ❑ STREAM ❑ EFFLUENT REPORT TO: ARO FRO MRO W aR iRO WSRO TS AT BM '� � 13 COMPLIANCE ❑ LAKE ❑ INFLUENT Other V []A. , Shipped by: Bus, curie SmFT,Other ; ❑ EMERGENCY ❑ ESTUARY COLLECTORS : V Estimated DOD Range: 4515-25l2S-65140-130 or 100 plus STATION LOCATION: Seed: Yes❑ No ❑ Chlorinated; Yea❑ No El r..,,t.tirI..nutu Lab Number: Date Received: Time: Rec'd by: From: Bus -Courier -fiend Del. DATA ENTRY BY: CK: DATE REPORTED: �arwn a Date Begin (yylmnVdd) Time Begin Date End Time End Depth DM DB DBM Value Type Composite Se 0 310a 1.Z5 1 i 33D 1 1 1 1 1 A H L I T S H I C G GNXX I B005 310 mg/L 2 COD High 340 mg/L 3 C013 Law 335 mglL 4 Coliform; MF Fecal 31616 /loomi 5 Colifurm: MFToml31504 llooml 6 Coliform: Tube Fecal 31615 1109m] 7 Colifornc Fecal Strep 31673 1100m1 8 Residue: Total 300 mg/L 9 Volatile 505 mg/L. 10 Fixed510 mg/L I I I Residue: Suspended 530 mg1L 12 Volatile 535 mglL 13 Fixed 540 mg1L 14 pH 403 units 15 Acidity to pH 4.5 436 mg1L 16 Acidity to pH 8.3 435 m91L 17 Alkalinity to pli 8.3 415 mgll, 181 Alkalinity to pH 4.5 410 mg/L 19 TOC 690 mg/[- 20 Turbidity 76 NTU Chloride 940 mglL Chl a 70953 pgl1. i:olor: True 80 Pl-Co Color.(pH ) 83 ADMI Color pH 7.6 82 ADMI Cyanide 720 mglL Fluorida 951 mg/L Formaldehyde 71800 mg1L Grease and Oils 556 mg1L Hardness Total 900 rng/L Specific Cond. 95 MBAS 38260 mg/L Phenols 32730 p jX Sulfate 945 mg/l- Sulfide 745 mg& NH3 as N 610 mg/L ICN as N 625 mg/L 402 plus NO3 as N 630 mg/L Total as P 665 mg/L PO4 as P 665 mg/L P: Dissolved as P 666 mg1L Cd-Codmium 1027 µB/L Cr-Chromlum;Total [034 µglL Cu-Copper 1042 pBIL NI -Nickel t067 µg1L Pb�Lead 1051 pSIL Zn-Zinc 1092 µEll, Ag-Silver loll µEll. Al -Aluminum 1105 µg& Be -Beryllium 1012 pg1L Cs -Calcium 916 mg(L Cc -Cobalt 1037 µg/L Fe-lmn 1045 pglL Li -Lithium 1132 pglL Mg-Magncsium 927 mg1L Mn-Manganese 1055 µglL Na-Sodium 929 mg1L Anenlc;Tolal 1002 p g1L Se -Selenium 1147 µg1L Hg-Mercury 71900 µg1L Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides Base/Neutral Extractable Organics Acid Extractable Organics Purrable Organics (VOA bottle req'd) Phyloplankton Lab &Ise Only Tem erarure on arrival: o G Point % Conductor" at 25'C Water Tem rature'C D.O. mg/L pH Alkalin!U Acidity Air Te talure'C H8.3 pH4.5 pH4.5 pliB.3 2 94 0 300 400 32244 431 92243 92242 20 Salinity 96s Precipilalion (in/day) Cloud Cover % Wind Direction (Deg) Stream Fl�SevLrityrbidity Severity Wind Velocity Mean Stream Depth R. Stream Width R 80 5 2 6 1351 35 1 64 4 N 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 May 1, 2003 Bobby Lynn Keaton Weeksville Farm 812 Andrews Crossing Smithfield VA 23430-5833 Subject: Certificate of Coverage No. AWS700001 Weeksville Farm Swine Waste Collection, Treatment, Storage and Application System Pasquotank County Dear Bobby Lynn Keaton: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Perrnit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on February 27, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bobby Lynn Keaton, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supersedes and terminates your previous COC Number AWS700001 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Weeksville Farm, located in Pasquotank County, with an animal capacity of no greater than an annual average of 1500 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 October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COG 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. 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.. N�]ENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Intemet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-677-623-6748 50 / recycled/10 % post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. 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 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 Water Quality Staff may be reached at (252) 946- 481. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, C/ Z—d—le /-- for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Water Quality Section Pasquotank County Health Department Pasquotank County Soil and Water Conservation District Permit File AWS700001 NDPU Files cam! F WArg- Michael F. Easley, Governor `��� William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources UJ r Alan W. Klimek, P.E. Director �_ -i Division of Water Quality � Y January 30, 2D03 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Bobby Lynn Keaton 812 Andrews Crossing Smithfield, VA 23430-5833 Re: Ownership of Swine Facility previously owned by Mr. Linwood E. Stallings and permit renewal request. Facility Number 70-1 Dear Mr. Keaton, Please see the enclosed letter regarding permit renewal that we previously sent to Mr. Linwood Stallings. We have since received a Notification of Change of Ownership from you. Please complete the enclosed application, and submit it with a copy of the current Waste Utilization Plan within 60 days of receipt of this ietter, for renewal of the state non -discharge permit for this facility. If you have any questions or comments, please feel free to contact me at 919-733-5083 x502 or sue. homewoodna.ncmail.net. Sincerely, Homewood Cc: Washington Regional Office, Division of Water Quality Permit File AWS700001 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr..state. nc uslndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper Z'I� tdCQEl 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 LINWOOD E. STALLINGS STALLINGS WHOLESALE MEATS INC 111 LANE DRIVE ELI -ABETH CITY NC 27909 Dear Linwood Stallings: NCDENR NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 4 � February 2, 2000 L F� F E B - 4 2006 ---� Subject: Certificate of Coverage No. AWS700001 Stallings Wholesale Meats Inc Swine Waste Collection, Treatment, Storage and Application System Pasquotank County In accordance with your application received on July 13, 1999, we are forwarding this Certificate of Coverage (COC) issued to Linwood E. Stallings, 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 Stallings Wholesale Meats Inc, located in Pasquotank County, with an animal capacity of nob eater than 1500 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS700001 Stallings Wholesale Meats Inc Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information conceming this COC or the General Permit, please contact Susan Cauley at (919) 733-5083 ext. 545_ Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Pasquotank County Health Department Washington Regional Office, Water Quality Section Pasquotank County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Linwood E. Stallings Stallings Wholesale Meats Inc l l l Lane Dr Elizabeth City NC 27909 Dear Linwood E. Stallings: 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESC+LIRCES December 30, 1999 JAN - 3 2GU0 WASHiNGTu;l F GIC':,L jF. i Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 70-1 Pasquotank County This letter is being sent to clarify the recordkeeping requirement for PIant 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. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR], 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. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Washington Regional Office Pasquotank County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B_ Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director October 5, 1999 LINWOOD E. STALLINGS STALLINGS WHOLESALE MEATS, INC. I I 1 LANE DR ELIZABETH CITY, NC 27909 OCT 12 1999 WASHINGION REGIONAL OFFICE DWO Dear Linwood Stallings: 4NCDENR • r NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Application No. AWS700001 Additional Information Request Stallings Wholesale Meats, Inc. Animal Waste Operation Pasquotank County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by November 4, 1999: 1. Please provide lagoon capacity documentation (design, as -built calculations, etc.) for all lagoons at the facility. According to the permit application there are 4 lagoons and/or waste storage ponds at the facility. Lagoon capacity documentation for only two of the lagoons was included in the application package. Also, the lagoon capacity documentation provided is greater than the certified lagoon capacity. Please provide an explanation. 2. The irrigation parameters listed in your Waste Utilization Plan (WUP) exceed current recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been adjusted for the application of animal waste_ It is currently recommended that total application amounts not exceed one inch in any application event for any soil type. If your application rates need to be adjusted for the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the rates exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 3. When utilizing soybeans in a crop rotation, residual nitrogen should be accounted for in the next crop. It appears that the nitrogen residual from soybeans is not accounted for in the Waste Utilization Plan (WUP) submitted_ Please contact your technical specialist to review your Waste Utilization Plan (WUP) and revise the WUP to account for residual nitrogen from soybeans, if necessary. 4. The WUP submitted calculates the amount of nitrogen produced in one year. However, it appears that the WUP uses a two-year crop rotation. Your WUP should be revised so that the nitrogen produced and the nitrogen utilized by crops is calculated for the same time period. Some options for revising the WUP include: calculating the amount of nitrogen produced for a two-year period of time, revising your WUP to show waste utilization for Year One and Year Two of the two-year rotation in separate tables, or showing a two- year crop rotation with corn and soybeans on half the acreage from each Held. 5. The Natural Resources Conservation Service (NRCS) required specification must be included in the WUP Please contact your technical specialist in order to include the specifications in your WUP. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Application No. 70-0001 Linwood Stallings Page 2 Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before November 4, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please he advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 546. Sincerely, uss an Caule Y Environmental Engineer Non -Discharge Permitting Unit cc: Washington Regional Office, Water Quality Permit File 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 June 22, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Linwood-E. Stallings Stallings Wholesale Meats Inc 111 Lane Dr Elizabeth City NC 27909 Farm: Number: 70 - 1 Dear Linwood E. Stallings: A14 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES G 4 J U N 2 3 1999 WASHINGTON REGIONAL OFFICE OW) You are hereby notified that Stallings Wholesale Meats Inc, 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 sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or with the Regional Office at. Sincerely, for Kerr T. Stevens cc: Permit File (w/o encl.) Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resource'-r,� � Division of Water Quality Non -Discharge Permit Application Form JSk (THIS FORAf MAY BE PHOTOCOPIED FOR USE AS AN ORIGINL) U� General Permit Existing Animal Waste Opefgns The following questions have been completed utilizing information on file with the b#vision. Please review the information for completeness and male any corrections that are appropr�tkte. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORIMI ATION: 1.1 Facility Name: Stallings Wholesale Meats Inc 1.2 Print Land Owner's name: Linwood E. Stallings 1.3 Mailing address: 111 Lane Dr City, State: Elizabeth City NC Telephone Number (include area code): 3354741 1.4 County where facility is located: Zip: 27909 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Take Weeksville Rd. from Elizabeth City turn left on Dry Ridge Rd. on left about 114 mile. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods of VA, Inc. 1.8 Date Facility Originally Began Operation: 01/01/82 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No,: 70_ (county number); 1 (facility number). 2.2 Operation Description: Swine operation Wirer to Finish 1500- Certified Design Capacity Is the above information correct? yes; no. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. I�2e of Swine No. of Animals Type of Poultry No. of Animals T} pe of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (N sow) Other Tvpe of Livestock on the faun: n ,.i-�s No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 70 - 1 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 31 Required Acreage (as listed in the AWMP): 26 2A Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or 6� (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (!� (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 0, d I q g 3 What was the date that this facility's ]and application areas were sited? / 0 , /6 — q 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. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and [field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the C4 WMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic_ 3.3.1 1 Emergency .Action Plan. 33.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials ;0-6 FORM: AWO-G-E 5/28/98 Page 2 of 4 70 -1 Facility Number: 70 - 1 Facility Name: Stallings Wholesale Meats Inc 4. APPLICANT'S CERTIFICATION: 1, L i h zo6oc �' _ S40 //: r?7c s this application for has been reviewed by me application are not comp package will be retVrned Signature (Land Owner's name listed in question 1.2), attest that ► ,r-r 10k4lPSa /t /Weg-& : ii (Facility name listed in question 1.1) and is ac to ancomplete to the beof my knowledge. I understand that if all required parts of this feted and that if all required supporting information and attachments are not included, this application to me as incomplete. Date G b �ts�'" 4_ 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, Z i b u1Qod e Spa (Manager's name listed in question 1.6), attest that this application for /i Q 'r, ot°,2t A Afe-aci� Xis (Facility name listed in question 1.1) has been reviewed by me and is a rate an complete to the best of knowledge. I understand that ii 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 T 7 Date (;— A * — THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 R4LEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5I28/98 Page 3 of 4 70-1 WASTE MANAGEMENT PLAN Stallings Animal Operation Owner: Earl Stallings October - 1997 Stallings Wholesale Meats 11 i Lane Drive Elizabeth City, N.C. 27909 (252) 264-2515 Rye Roanoke 120 Bu. Corn Roanoke 40 Bu. Soybeans Wheat 45 Bu. Wheat Mmli / I rpx\ I !I Producer: The purpose of this plan is to provide guidelines for carrying out the routine operation and maintenance work needed to keen thisswine waste management system functioning as planned. Routine maintenance is considered to be normal good care of the system. Good maintenance adds to beauty, usefulness, and permanence. A. Maintenance The routine maintenance of the lagoon involves the following: 1. Maintenance of a vegetative cover on the embankment top and side slopes: bermuda and fescue was established on these areas. Beginning in 011-7 and each year `.hereafter, the embankment should be fertilized with 800 pounds of 10-10-30 per acre to maintain a vigorous stand. 2. Control of brush and trees on the embankment. This may be done by mowing, spraying, or chopping, or a combination of all three. This will need to be done at least once each year and possibly twice in years favorable to heavy growth of vegetation. Maintenance inspections of the lagoon should be made during the initial filling of the lagoon and at least annually. items to be checked should include, as a minimum, the fallowing: 1. Waste Inlet Pipes, Overflow Pipes a. condition of pipes (1) separation of joints (2) cracks or breaks 2. Pool Area a. undesirable vegetative growth b. floating or lodged debris 3. Embankment a. settlement, cracking or "jug" holes b. side slope stability - slumps or bulges C. erosion and rodent damage 4. Transfer Pump Z ,, m B, oneration Your animal w?-te management facility was designed for a total Of IS-00 _ _ Fee�W- rini5 l) . The lagoon contains both permanenti and temporary storage. The permanent storage is not to be pumped in order to ensure that anaerobic action will occur. The design includes permanent storage of one cubic foot per pound of steady state live weight. The temporary storage port -Jon of the lagoon includes capacity for the volume of waste produced over /go days, the amount of rainfall in a 25 year 24 hour storm event, and rainfall in excess of evaporation. Your facility is designed for leo days of temporary storage; therefore, it will need to be pumped every six months. Begin pump -out of the lagoon when fluid level reaches elevation U.7 as marked by permanent markers. Stop pump --out when the fluid level reaches elevation />.7 The attached waste management plan should be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. The waste material should be analyzed before each application cycle to determine its nutrient content. A soil test of the area of application should be made annually to insure the waste is applied as reasonably and practically possible to recommended rates. it is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law. 2 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 919- 946-6481 aMERGENCY MANAGEMENT SYSTEM 919-733 -3867 SWCD 919-338 -6353 NRCS 919-338 -6353 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem., You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees -at the_facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible_ Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b_ Pump wastes to fields at an acceptable rate. C. stop all flows to the lagoon immediately. d. Call a pumping contractor. e_ Make sure no surface water is entering lagoon. 3: Runcff from waste application field -actions include: a. immediately stop waste application. b. Create a temporary diversion to contain waste. C. incorporate waste to reduce runoff. d . Evaluate and eliminate the reason(s) that caused t!'ie runoff. 8. Evaluate the application Fazes fcr the fields olds where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. stop recycle pump. b. stop irrigation pump. C. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all Flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks - possible action: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side Walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c_ Any damage noted, such as employee injury, fish kills, or property damage? - d. ,Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f . Could a future rain event cause the spill to reach r surface waters? _ g . Are potable water wells in danger (either on or off of the property)? h. How much reached surface Haters? 3: contact appropriate agencies. a. During normal business hours, call your D4vQ (Division of Water Quality) reccnal office; Phone 919- - Alter hours, emergency number: 919- 733-39 2. your phone tail should include: your name, facility, telephone number, the details of 7 A the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation- b. If spill leaves property or enters surface waters, call local EMS Phone number 919- - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number 919-- -- , local SWCD office phone number 919- - , and local NRCS office for advice/technical assistance phone number 919- - - 4: If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a . Contractors Name: Bear Garden Inc b . Contr ac tors Address: 760 Pitts Chapel Rd, Elizabeth City, NC 27909 c . Contractors Phone:- 919/335-4520 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a . Name: James Munden b. Phone: 919/338-5353 7: Implement procedures as advised by mg and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. c1a W artpnlvo.blM1 Gec [olnn .� Wt nrol 7 „96 r 3 ~~ « Swine Farm UUi-Iste MHDOU0m8Ult Odor CRM(rO/ C1lUC|(1'sA �}~'kco�xmmx|cJhu |mxxotuxoo pmc|i:o; Ja~'Uond jodhxoco(and mo^mm/ x*xsL� _���11 F-r' Wiliam V/o|cmu Incx|m\ vvc/xhxcJ Uooq 'a"'|CcduSN highmJobo|i| UmxS; [U~'ScmyumomxuhoiNx|` 6ox` U000| F' Umh/floor vcoWu(km 6rJryixg u^om:umm"w|v^ , on/c. W nc/yummmmmrcmovm oy m/u/. Ili[ uom/!�. ° I'm |in| micnJ.|o| '|ccooiposk|oo o':cm|/c; �FKUo`kxfloor v:xUIa|ion V�oNuim` oh.mu bx` " V"|nNc Xous; [l Fall moix|rxmxz" Uom Fl |]|lciux| ail. movomov| R~\VodWo%yoh,\NYvuIgim.|`so[imhooh; J3~''ocdxddiiivcu' ^- � . Cj-'1':ok,n,v,n| O Full 'Wivc/ydownspout mtum|us m [:cJ., oovm, lx/`wokonwz ------'---------'---' ' ' -' '— ----'---------- |i.y/iJ«1Wt;tanks x/v [l FuICm| |lU |i/usit) ou./ h^xmx"[u/d'swiU` | ' — '--------------'-------- -----' — um"�youz | III mh.xC^|x.iou , A&im|i"xv[rxcyc|m|lagoon [l [uox|/ud/x.Qx|ioomvun 1111xoo/111,11im liquid while |.hsate UUiog wN/oNi-d|Jmx vx/Uo — -- -----'''-----------------'--''------------- | AUiogand `how.hx,o Ihxm|,m^mu./luzmm ° xCxumouonx&xxounwlur i> Uoxuwux o/ imu/iv/|v^,s umv,yxxou � Sliurcc Clinsc I11 ill's 10 Aliuinli•ce Othill, - - -- Sile Specific Praclices End ofib-uinpipes at Agilalion during wastemiler Cl INtelld discharge poiai of pipes nndernemli Iag17t1n coliveyallce lagoon liquid level Lilgtluu Sur1-act:s Volalile gas emissions; 11roper lagoon liquid capacity; • Biotugical mixing; 'fl , Correct lagoon 51,111111) Iuocudill."; Agitati❑n ,flY Minimum surface area-In-voliimu ialin; n Minimum agilalion when 11111)1116%; 171 Mechanical neratioll; f1 Proved Ilioingic;ll additives - -IIIigutiuu SIMIII Llcr 0 1ligh plessule agilmiorl; lrrigatu ull dry clays wish little or no wink; nozzles . kyiod drift i . L�' ivtininlnm rccuiulucndetl nperaiilll, j►ressurc; (.Y i'lanlp illiake near Ingnan liclllid Stu ('ace; (-1 1►n1111) froill'Sucolliki lge. lagooll -Slluilj;u i:ull. tit Imsill a Pailial microbial dccompusilioll; n BoltoiYi or midlevel loncl;ng; 0 Mixing will: lillilig; n Tank covers; • Agilalion wheli emptying Cl 1111sill sul'filce Illilis of Solids; n Proveii biological addilives or oxidanls Seilling Ila:Jll Sllrfilce a l'alliill microbial tit:c0lnpn5ili0ll; Cl Isxtend (Ilaillpipc oniluls untlelneillh liquid • hlixiltg %vhile lining; level; • Agitation when emplyiug M Itcniove sclllell solids rcgnlarly Nlimme, slimy or sbidge • Nlimme, slimy or sbidge • Agilwimi when spreading; 0 Soil illjectiorl ofsiurry/shidges; 5IIICiIdC1 tllllldl . Voliliilc gas cmissimis F1 Walsh residual manure front spreader nfler use; fl Pl'nvell binlnj;it:al iteld'llivcS Ill- oxiIhMIS I Ilicuk-clCt) NGItIIIIC, -_-- • Volaiilc j;as cillissitllls whil1' n Still illleclioll o1 Sllll'ly✓IsIIItIges-----••----.-----_ •-.-. - slully Ilr slrltl}e un fit:ltl drying n Soil 111corporalion within 19 hrs.; sill i:lt cs ' C7 Sprcai! in llrin nitifurm losers for ripit1111-yicli;; F1 Provell biological liddilives til- oxitlallis I )ratl auiulilis C:Ircitss duconlpositillu Proper disposilinn ol'cilrcasses --- �IIc:Y+I inlli11i11 tt1: I1t1Si11 cillcass decomposhillil Colllplele coverilig ill calcasses III b111 iisl pllti; —T-- - INI] {�} Proper locillioll/cnnsirild4m ohliSl)imll 11115 -fill inel:uul:: • Incorlyllele cnulbuslitlrl n Secnuclary stack blli7tel'S At uvember 11, Ic}tXi, Valle I 2 1114I1's I13 Mil+inlitc�C)durJ �._-�.-..---,..___._.._.._._..._.. ---Sill: Slteclfle I'rtlGllc�e�����_ s Swoding wafer wound Imltrnd+erdrainage; G4 Grade and Iantlsc:yte Such Ilrttt walcr thAiIIS ll+t ililies hlicrnhial decon+ltoshion of away from Idtcilildes organic smaller himlllre lrad cil unto Poolly oudillained access roads Farm accm road illainiciumcc public (midi It-om I,unl ac4ess rlehlillnual_Infnrnlulion : AvAloh1c host 5wioC R-oagcmt:III ; 02f1T1 ItulClllf` P T'U41 I•ICSI1. Cnu+uy Iih+c+tsioll Cenler "'wille Produclioll I'mm Potential Odor Sources and liemedies ; FIIAH Fact Shed MC511 - IIAF. Swine IIItltlucllntl 1'acidily 1 amire Managemunt; Pit Redlarp'- Lagoon Trcaunent ; FBAF 128-08 HC51I - IIAIi Swine 1'rotlrlt:liot+ Facilily Mlamune 1vl,n+agerncol: Underllonr Flnsh - Lagoon Trenln+cul ; FIIAF 129-811 MCSI I - IIAI'. Lagoon Design will Afalulg rnenl for Livestocl: Manurc `Ilcalnaelli and Storage ; NIAF 103-113 NC SI I - I I A 1? Culthrlliun of NImmic and Waslewaler Application IuluihrrlCul ; Ia1AV Facl Sheol NCSI I - HA1: E'tnlltulling Clthmr� 1rnn+ Swioc liuihlings ; I'll1-33 1dC51I - swine Fmcnsiuu Fovlfonlncnial ASsurmice ('Ingrain ; i• PVC Manual NC; fuck 1'rutducefs Assoc 0111 tnls fW Adauugiltg (ltluc ; a rcltinrt frolic lite Swine Odor Tasl: force 1•IC`A I Agri C Corm otcauolts 1•I11is,utce I:ollcetus ill Aoilmll MmIllrL! Idarlagentenl: odors and flies ; PRO107, 1995 coldaunee Proccedings 1:I+11 itLl Coolicrllive I:xlensiuu AAt .1venlbo 11, 1996, Page S 111SOCt Conh-nl CIICGI(liSt for Allima! Operations .S1111 ri4 CrI IIS@ IINI1's In f'onlrnl Insects Silo 511eclric I'rucliccs ).lush CiriilCIS .irwnuls and Phs Acenmuladon ol's • C "mud Solids 1,111ldd Sydems FWA system is designed and operated sufficiently In remove acci mulated solids from f f gutters as designed. l� Remove bridging of accullmlilt ed solids ;rl disc. mme Q' Mirinuiin laliuons, settling basins Irnd pill where hest breeding is apparcut to mhiintla Ole ernsling of solids to n depth ol' no more than 6 - ti inches over more Iban 30",6 of s+rrfnce. Hkccmivc jeudative Ncnying vebclalioil EY Milillmill vego'ltive conirot along banks of 61mvill lagoons and other impoondinews to prevent acciunldatiosi of decaying vegetative maller along wiper's edge on Impoundmeul's perimeter. l Ill. r, ccd Spillage f] r� feed Sitmv • Accimmlalions of feed residues 0 n Ilry Svslems Design, operine and mililuahl feat syslellls (c.g., hunkers and boughs) to minimize the uccumuialion ordecaying+vuslilge. Clem up spiiinge on a routine basis (mg., 7 - III dny hrlumni daring stnnmcr, 1510 day interval (lrlring winter). Itedoce pusistllre 1tccllurldiuiou within IUI(I In'orind llrmrediale perimeter of feed storage areas by insuring drainage away lion silt and/or providing ndecpiate containment (e,g., cuvered hie Fur lwewer's grain and shnllar high moislln-e grail) products). luspect for imnl remove or break utti accnnnllulell solids in lillcr strips ai,uumd 1ecd Storage as needed. '11 AAIi 11, 1996, I'rtl;e-1 Sutu �c ClIllse IMPS to Conlrol IIINUCIS. — - s_ Site 5peellic Prattlee9 Animul Holding Arms. Accumlllations of animal wasles Gliminale low areaslllnt Irap moishu•e Itiong - and feed waslage fences and outer localions where ►vasle accumulates and dislttrbmtce by cuiinials is minlnud. Maiplaia fence rows and filler'slrips nronnd smimal holding areas to minimize aceumulilt ions of wastes (Le., inspect for and remove or break up accumudaled solids as needed). Dly himulle 1 kindling Accumulations of animal wastes fl Itemove spilinge on a routine basis (c,li., 7 - 10 S� Stems day interval during summer; 15-30 day interval during winler) where mamire is loaded for land appliclllion or disposal. El Provide for adehuale drainage around manure stockpiles. Cl Inspect for and remove or break up accuuuilnted wastes in filler strips around stockpiles and luluulre handling areas as needed. fnr inure infornnuiun comael Ilie Cooperative Extension Service, DepmImenl of Unlomology, Box 7613, Willi Cdtrohim Stale Ilniversily, Italdoh, NC, 27695-7h13. AAlIC' .ur 11, 1996, PuLle2 7 it Mortality Management N•Iethods (check which method(s) are being implemented) Burial three fee, beneath the surface of the around within 2 '. hours after., kaowledae of the de=€h- The burial iM"M be a[ least 300 fee= from stream or public body of water. I Rendering at a re.^.de:tnQ plant liceDsed undo: G.S. 105-16 .7 Complete ineineratien In the case of dead poultry only. piacina in a disposai pit of a size and design approved by [he Dep:.rtrne:lt of AC;iculture �+ Any method which in the professional opinion of the SLLte Z'ete-'Man.. would make possible the salvage Of pan of a dLd ani_nal'i[hout encangc=z human or animal health. (Wrtten approval of tape State Ve:er:narlan must be attached) T-1384 T, )35? IRRIGATION PARAMETERS FOR ANIMAL. WASTE MANAOEMENT SYSTEMS Lrandowned0perator Name: 4 r � Sll/1 „f Date: 1707 � 9� Address: //I Lc , e ">e nr7 e er- Telephone: tql 2 6 q - 2;.TIL TABLE 1: Field Specifications' Approximate r. '`:, : � �, a mwdmu m Maxunum i Mwdrourn Application _ Field Usable Size Application perInigation Numbers2 of Field: Stope ; f ,?Rate ',Cycle" (ac)* Boil Type (`/e) Crop(s) < ` (hghr) fin) Commem" 1.� �ou�n ffe- " o ern 2 /0.7 oa A0 x a ,y TA e C GYcs O a- WFaded �J Wer acre 4 7 ' - ... �'.Y:.ter ..._ ,,1�4-�' r •, �.�. tt I „�. !'!. •'-`w...� wi...�.F. :�w.d . Y���I i,.� Jf.. NS'.-�,.. r�r � - ... ] . .'A ..di,i' 1 • •... v -.w.+Mf.�S.ii,,._ _ f.i. t^�`�F - -F 7�a� i �'� lr+.i Irr j - - 'F "*'�1�.�{, .t� rLr_:Sa- G1..oq)Tr��l. "r ��. _ - '• -� ,.n•. L171-2 Table to be aomplelocl in its entirety by Field Ofee Persoane3 "in acantdat>cc iavith the pied Office Technical Guide and'%rwardiod to the inrngzltian4' designer.'t�t1;s's 2Soealtached map nded by the Office for field location(s). Total Field acreage minus required buffer areas: Refer to North Carolina lrrigatioa Guide in Section UG of the Field Office Technical Guide. Do nut meednutrient loading rates iRRiGAqlON PARAMETERS 1 USDA-NRCS September 25, 1995 North Carolina TABLE 3: Solid Set Irrigation Gun Settings Make, Model and Type of Equipment: Field W and Line Nog Number of Hydrants Application hate (in/hr) Hydrant Spacing (ft)Wetted E UIPMENT SETTINGS Comments Diameter (R) Nozzle Diameter (in) Operating Pressure ® Gun (psi) Operating Time ® Hydrant (hr) Arc Pattern" Along I Pipelinel Between Pipelines !7 �1 77 fT ,�� � tt la t c ,1 f2 �1 ' ►+ ,� d 7 Cj " See attached map provided by the Field Office for Field locatson(s). v Show separate entries for each hydrant location in each field. ° Degree of Arc. 2< IRRIGATION PARAMETERS 3 USDA -MRCS September 25, 1995 North Carolina TABLE 4: Irrigation System Specifications raveling Irrigation Gun Solid Set Irrigation Flow Rate of Sprinkler (gpm) Operating Pressure at Pump (psi)` Design Precipitation hate (in/hr) Hose Length (ft) 33DDOCDCC Type of Speed Compensation 30OD3DOCC Pump Type (PTO, Engine, Electric) fi 0, Pump Power Requirement (hp) y TABLE 5: Thrust Block Specifications" LOCATION THRUST BLOCK AREA (F'O) 90' Bend Dead End Tee Other Other I NOTE: A buffer strip 50 feet wide or wider must be maintained between the limits of the irrigation system and all prrennial streams and surface VWas per DRUNR-DEM Code, Section I5A NCAC 211,0200 - Wagic Not Dlacharged #o'Surface'Watem � � See USDA-NRCS Technical Guide, Section IV, Code 430-DD. IRRIGATION PARAMETERS 4 USDA-NRCS September 25, 1995 North Carolina Name: Company: Address: Phone: IRRIGATION SYSTEM DESIGNER PRESTON L. PARKFR, JR. TOM CROC= IRRIGATION INC P 0 BOX 390/751 E MAIN ST/WILLIAMSTON NC 27892 919-792-3121 REQUIRED DOCUMENTATION The following details of design and materials must accompany all irrigation designs: I. A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable. 2 Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system. 6. Manufacturer's specifications for the imgation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA -MRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section IV, Practice Code 430-DD. 8. The information required by this town are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip 50 feet wide or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per DERNR-DEM Code Section I5A, NCAC 2B .0200 - Waste Not Discharged to Surface Waters. Irrigation Parameters USDA-NRCS R ►Jnrih CaT"4iWA SOLID -SET SYSTEM Narrative of Irrigation System Operation Describe the operation of the system in the space provided below or on a similar sheet most convinient to the designer/supplier. Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment. AT FIRST START UP, CLOSE 4" GATE VALVE AND OPEN ONLY ABOUT TWO TURNS. WHEN THE SPRINKLERS OPERATE FREE OF AIR, SLOWLY OPEN GATE VALVE UNTIL PUMP PRESSURE IS 75. TO APPLY 1/2" OF WATER OPERATE FULL CIRCLE SPRINKLERS ABOUT 22 HOURS. MAKE SURE TO OPERATE HALF CIRCLE SPRINKLERS ONE-HALF THE TIME OF THE FULL CIRCLE SPRINKLERS. MAKE SURE TO DRAIN PUMP DURING FREEZING WEATHER. Irrigation Paramelers USDA-VRCS October 1996 page-$ North Carolina North Carolina Cooperative Extension Service _ NORTH CAROLINA STATE UNIVEF..S= COLLEGE OF AGRICULTURE & LIFE SCIENCES FORM IR_-R - 2 (1) Enter date waste H E L P S H E E T applied From (2) Enter start time FOMM ITR-R-1 (3) Enter end time (4) Subtract column 2 from column 3 (5) Enter number oL , spri nkle- s� (6) Enter "low rate (from manufacturer's speci -fi cati o_2s) (7) Multio ly column 6 X column S X column 4 400 gallons/minute X 1 Sprinkle-- X 540 minutes =216, 000 cal. (8) Divide column_ 7 by A A is the field size (From left side of form at top of pace) (9) Use Waste Analysis figure he -re. ( From WASTE SAMPLE. REPORT) (10) Multiply column 8 X column 9, and Divide by 1000. (11) Subtract B - column 10. [See top of page, right hand side for B] B is lb -/acre of plant available nitrogen. This is the maximum loading rate or total nitrogen you can put or. that -12ie7d- You simnly subtract column 10 'from column_ 11 eac'l time you apply waste- * PAGE 40 - Chapter 3 - TABLE 3-5 gives =Ltrogem rates based on realistic yields of several plant species. Empjoymeat Pad program.oppommities = offered to all people regardless of race. color, national origin, sex, age, or disability. r. Narth Czmliaa Start Universiry, Nonh C,uvlina .AAT Srata U=vemiy, U5. Departmeat of t gsimd=e and kKni governmeno aooccrana& Producer: L+ n Location: Telephone: 3 3 If 7 y Type Operation: Number of Animal Units: IS-0 0 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. -averal factors are important in implementing your waste utilization plan i order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. 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 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. 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 analysis. :is waste utilization plan, if carried out, meets the requirements for ,20mpliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission crdw j).dcx WASTE. UTILIZATION -PLAN: Amount of waste Produced Per Year(gallons, tons, etc.) [� Oo animals X °7. gal. waste/animal/year =°s gals. waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 00 animals X ZO lbs . PAN/animal/year lbs _ PAN/year. (PAN from N. C. Tech. Guide Std. 633) 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 and surface application: Table I: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Ac.* Utilized Application Z * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996, the Costal Zone Management Act will require farmers in some eastern counties of North Carolina tc have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. TE IRA y.eo r V l s41 6W WASTE UTILIZATION PLAN `"ab e 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Recrui red only if operator does rot own adequate land (see Required Specification 21 ) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # Type Per Ac.* Utilized Application G cglfN 130 0, tr 7 13 X M/ 1P - u 0 01 —7 0 1 Sj '' u IL, Ge I Z 1i U .C7 f !. % OfI o i, I I / L ,fJn40, / -- oo Y/d Total 0- 0 q D *See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Tab! e 7 I Table 2 Total Amount of N Produced 3 �Q 5 as or Deficit I 7_ri` v n NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agror_Cmic rates. The sludge will be nutrient rich ,;l-d will require precautionary measures to prevent over application of ,trients or other elements. See attached map showing the fields to be used for the utilization of waste water. J� %6)-�0'� WASTE UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21 Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # Type Per Ac.* Utilized Application CoR a —AIa 2 +4 - 2 l i1 .� �! 9 tf 13S 1 Z R u cr Rn1 I 7Y 7 *`'f I� �JUa 1 Z I 1Ci ISoy r I D.1707 �tR N e T , 06 11 30 T I o W .tat fl 7Q 5 ep� 135`r� , t ft . " is , . 4 w ?IV Q 1- 7 M110 Total 5 ! *See footnote for Table I. Totals from above Tables Acres Lbs. N Utilized Table I I Table 2 I 1 Total Amount of N Produced 42 or Deficit NOTE: The Waste Utilization Plan must contain provisions for periodic lard application of sludge at agronom?c rates. The sludge will to nutrient rich -nd will require precautionary measures to prevent over application of .trients or other elements. T * N lC FP ucFp o w c orN _ d- o LR-S ,+teaL4 pw -r, r Soy s See attached map showing_ the fields to be used for the utilization of waste water. WASTE .UTILIZATION PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2] Tract Field Soil Crop Lbs- N Acres Lbs. N Month of Crop # Type Per Ac.* Utilized/Application IV A W H fffl L2 f- g- P —7- — Af i! op 4t - ley A 2 *See footnote for Table 1. Totals from above Tables Total/ I Acres ab 1 e 1 Table 2 Total Amount of N R-rqduced Surplus o="Def i'ci`t L."i -.I - 11 Utilized NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich -nd will require precautionary measures to prevent over application of trients or other elements. See attached map showing the fields to be used for the utilization of waste water. 7 a WASTE UTILIZATIOW PLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # Type Per Ac.* Utilized Application *See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 De t 2 Total ' IS Amount of N Produced�"D -Stt-rpias-or Deficit NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates_ The sludge will be nutrient rich �nd will require precautionary measures to prevent over application of Ltrients or other elements. See attached map showing the fields to be used for the utilization of waste water. 2 1�'F vt sza�✓ 1 WASTE:.UTILIZA------ -TION, PLAN------ Application of Waste by Irrigation Field No. Soil Type Crop Application Rate (In/Hr) Application Amount (In . ) j, o Ro Cory) . 3-5- Vjhe, -�- S &. table is not needed if waste is not being applied by Irrigation. however a ilmilar table Mill be needed for dry litter or sludge. Your facility is designed for 1$0_ days of temporary storage and the temporary storage must be removed on the average of once every 6 I►'1a.1'S . In no instance should the volume of waste being stored in your structure exceed /,-5' FEET BELOW THE LOWEST POINT IN THE DIKE. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative ofOperation: jr 1 SV G:�v�n 4.5wp i:�- k(--> t�- z i-S 3 6 5- 4A r C �9 j AIL VifASTE UTILIZATION. PLAN Application of Waste by Irrigation Field No. Soil Type Crop Application Rate(In/Hr) Application Amount(In_) Ro , 3s' Zrq '35- S yj L 4�1 s X \ s table is not needed if warts is not being applied by irrigation, however a similar table will 0/-eeded far dry iitter"pr sludge. Your facility is designed /daays temporary story e and the temporary storage must be n e average of once e ery /r1�•"`�hS In no instance should the aste being stored in ur structure exceed %.,S FEET BELOWT POINT IN THE DIRE. Call the local Natural Resonservation Service (formerl Soil Conservation Service) or Sater Conservation District o fice after you receive the waste analort for assistance in determin g the amount per acre to apply anroper application rate prior to pplying the waste. =ative of Operation: �... s 5o �r.� E y �� y K 0 �+ „, f i 1 * ian�� cl'��Ls>, �. Cr F+ j Ciwt/ J� ) -7s 0 CAI, S C S {�r s �s-Sign REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of -waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land'to properly dispose of waste, he/she shall provide NRCS with a copy of a written agreement (sample enclosed) 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 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 on soil type, available moisture, historical data, climate conditions, and level of management, unless •there are regulations that restrict the rate of application of other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing that grassfilter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 5. 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 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 off site 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 �.8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. WASTE-UTILIZ.ATION. PLAN 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 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 crops planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal). Animal waste other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. Z). Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by overspraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall beapplied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered. appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. T:,2:;, 28 . If animal production at the owner is responsible which will eliminate the and erosion. the facility is to be suspended or terminated, for obtaining and implementing a "closure plan" possibility of an illegal discharge, pollution C WASTE UTILIZATION PLAN 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 be'applied preplant with no further applications of animal waste during the cropping season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three 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 caroling regulations. 0 7 WASTE UTILIZATI-ON:. PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: MQ'i5/ 1^ Owner/Manager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. -I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental. Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24- ),our storm. The approved plan will be filed on -site at the farm office and the office of the local Soil and Water Conservation District and will be zailable for review by DEM upon request. Name of Facility Owner: (Please print) `— P ei�✓'d� �1+�I�� 5 S Signature: e-c-1 'zj�X Date: Name of Manager (If different from owner: Signature: Technical Representative: (Please print) 75-R-wie5 17: /Okeldavi Date: Affiliation: USDA,NATURAL RESOURCES CONSERVATION SERVICE Address (Agency): Signature: 1023-5 US 17 SOUTH ELIZABETH CITY, NORTH CAROLINA 27909 Date -20 - 09 Stallings Wholesale Meats 111 Lane Drive Nixonton Terrace Elizabeth City, N.C. 27909 Mr, Billy Wilson 702 Dryridge Rd. Elizabeth City, N.C. 27909 Dear Mr. Wilson: Please sign this letter showing that you have given your permission for us to pump the waste from our hog lagoon onto your land. It is necessary to have it in writing and on file with the state. Thank you for your cooperation. Sincerely, Earl Stallings, Owner Signed r Date_ S --1 Stallings Wholesale Meats 111 Lane Drive Nixonton Terrace Eliz. City,N.C. 27909 Fannie G. Cowell 1138 Double Bridge Rd. Eliz. City, N.C. 27909 Dear Mrs_ Cowell: We are writing asking for your permission to spray the waste water from our lagoon onto your land. We were notified that we need to have your permission and signature in order for us to do this. Please take time to sign below giving us this permission. Thank you very much for your cooperation in this matter. Sincerely, Earl Stallings, owner Fannie G. Cowell Date Stallings Wholesale Meats 111 Lane Drive Nixonton Terrace Elizabeth City, N-C. 27909 Mr. John Wilson 676 Dryridge Rd. Elizabeth City, N.C. 27909 Dear Mr. Wilson: Please sign this letter showing that you have given your permission for us to pump the waste from our hog lagoon onto your land. It is necessary to have it in writing and on file with the state. Thank you for your cooperation. Sincerely, �� //Z /,;; -- , Earl Stallings, Owner Signed Date - //'--- 177 DESIGN DATA FOR SWINE WASTE MANAGEMENT SYSTEM Earl Stallings Farm - Pasquotank. County Distance to nearest residence (other than owner) 2000 feet 1. Steady State Live Wei ht 0 hogs @ 155 lbs. = 90 -A 220) 74,400 lbs. 4$0 pigs @ 65 lbs. = (40 ->90) 31,200 lbs. Total steady state live weight = 105,600 lbs. 2. Req ired Lagoon Volume (Liquid) Volume = 105,600 lbs. live weight x `1 ft.3 x 1 yd.3 lb. 27 ft.� Volume 3 = 3,911 yd. (Required volume of liquid) 3. Maintain normal lagoon water level at 2 feet below average ground. Lagoon size (for water volume) Length 226 Width 66—rDepth 011 s s 1:1 Surface area of water = 226 ft. x 66 ft. = 14,916 ft.2 Actual volume of water 4132 yd.3 4. Lagoon size from average ground. Length 230 ft. Depth li fj. Width 70 Vol. of Excavation 5,280 yd 5. Place spoil as a continuous dike at least 2 �t. high around lagoon and pump out pond. Area at top of spoil = 234•ft. x 74 ft. = 17,316 ft.2 6. Temporary Storage Required Pumping cycle is to be 90 days. 6a. Volume of 25 Year - 24 Hour Storm 2/2 Volume = 7.0 in x l ft. x 17316 ft. Volume = 10,101 ,ft.3 ---6b.-- Vol ume of rainfall 1n excess -of evaporation. - - Rainfall 3 months 10.0 inches Evaporation 3.0 inches Excess rainfall (Difference) 7.0 inches_ 2/ Volume = 7.0 in. x 1 ft. x 17,316 ft. 2 Volume 10,101 ft. 3 12 i-n . 6c. Volume of Waste Produced Volume = 105,600 lbs. live weight x .013 gallons3/ per lb. per day x 90 days (pumping cycle) x 1 Ft. 748ga1. Volume = 17,534 ft.3 TOTAL REQUIRED TEMPORARY STORAGE 10,101 ft.3 6c. 17,534 ft.3 3 6b. 10,101 ft. 7. Depth of Storage Required (Above normal lag00% water elevation.) 3 17,316 ft.2— Depth required = 2.2 ft. Depth required = 37736 ft. 8. Amount of Nitrogen Produced N = .048 lbs./day x 105� 600 Jibs. live weight x 365 days/year. 100 N = 18,501 lbs./year Assume 50 percent of N is lost In lagoon due to volatization. N= 18501 lbs. x .5 N= 9251 lbs. to be disposed of annually if incorporated into soil. 9. Land Application of Effluent for N Disposal Rate of Utilization Land Required fescue lbs./ 250 lb/acre 37 acres corn lbs./155 lb./acre 60 acres ft 2 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Linwood E. Stallings Stallings Wholesale Meats Inc 111 Lane Dr Elizabeth City NC 27909 SUBJECT: Operator In Charge Designation Facility: Stallings Wholesale Meats Inc Facility ID#: 70-1 Pasquotank County Dear Mr. Stallings: EDEHNR RECEIVED WASHINGTON OFFICE NOV 1 9 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 919/733-0026. Sincerely, ston Howard, Jr., , Director Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. sox 27687, AW Raleigh, North Carolina 2761 1-7687 � An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Washington Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary DEHNR DIVISION OF ENVIRONMENTAL MANAGEMENT Water Quality Section August 31, 1995 Mr. Linwood Stallings Stallings Wholesale Ill Lane Drive Elizabeth City, North Carolina 27909 Subject: Animal Waste Lagoon Facility No. 70-01 Pasquotank County Dear Mr. Stallings: On August 10, 1995 staff from the Washington Regional Office of the Division of Environmental Management inspected the lagoon serving your animal feeding operation. It was observed that the lagoon had an insufficient amount of freeboard, water level in relation to the lowest point of your dike wall. You should maintain a minimum of nineteen inches of freeboard in the lagoon. This letter is written to bring your attention to this situation and to ask you to, begin spray irrigating wastewater or take the appropriate action necessary to reduce the level of your lagoon(s) immediately. Please note that a buffer of twenty-five feet must be maintained while spray irrigating from any drainage system (ditch, swaie, canal, stream, etc.). Please be aware that it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters (farm ditches, creeks streams, etc) of the State without a permit. The Division of Environmental Management has the authority to levy a fine of not more than $10,000 per day for the unpermitted discharge of wastewater into the surface waters of the State. At some point in the future, staff will reinspect your facility. Lagoon dikes should be mowed so they can be visually inspected. If you have any questions in regard to this letter, please contact Deborah Sawyer contacted at (919) 946-6481. Sincerely, Ly Hardison Environmental Technician cc: D.Lahne Wilburn -'AFO filed 1424 Carolina Avenue, Washington, NC 27889 Telephone 919/946-6481 FAX 919/975-3716 An Equal Opportunity Affirmative Action Employer 50%recycled/10% post -consumer paper "11 28 94" N 76,°1 V54 G9" VV at "I.Al eleu 7 ft eksville Farm 70-0001 h ; r i G01- l : Oct 31, 2005 Eye ait 6556 ft LcCLLt 9 - T 3 9 =SC_, County asquotan Owner €=arl E!oodto Engs Manager Address Location Registered Farm Name II:�ock-.v Stallings Wholesale Meats Inc I Phone Number 35-4741 essee Region, O ARO O MRO O WARO O WSRO O FRO O RRO O WIRO Take . gee vx e.from Elizab-etir CityEliza-et turn. a .on :ry.: ge. .. on. at.a out:: -mile. . - .. _ . . .:.: . :..... ............................. Certified Operator in Charge inwood Earlto ings Certification # 119376 Backup Certified Operator ICertification # Comments q�c �Y'opertto:::' o� use Date inactivated or closed ..: ype of operation M Swine p Poultry p Cattle p Sheep p Horses p Goats p None Design Capacity 13 Wean to p Feeder to p Farrow t p Farrow t p Farrow t p Gilts, 13 Boar Stu ■ F4 y�{'ii;'.f:::?Y:'r:0':i:'+.2::i::+:?::i Total _, urine SSLw 1,299,00 11 756 p Request to be removed 0 Removal Confirmation Recieved Comments I I• Regional DWQ Personnel Assigned to Facility Date Record Exported to Permits Database Registration Date 1/29/93 Certification Date DEM Reply Certification # Conditional Days Conditional p Irrigation System Requirements ❑ Higher Yields ❑ Vegetation p Acreage p Other W; p .on itiona omp ete