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HomeMy WebLinkAbout820470_CORRESPONDENCE_20171231 (2)NURTH U) HULINA Department of Environmental Qua! ULNH-FHO SEP 2 1 2011 DWQ Murphy—Bro W n LLC PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax:910-293-3138 n-_.__t__ nn I*n1 1 JGt7lGIl1ML L.V, GV 1 1 NCDENR, DWQ Fayetteville Regional Office Aquifer Protection Section 225 Green Street Suite 714 I Systel Bldg. Fayetteville, NC 28301-5043 Subject: Revised Nutrient Utilization Plan and Irrigation System Design Parameters for Farm 2028 Facility No. 82-470 Sampson County Enclosed please find the revised Nutrient Utilization Plan and Irrigation System Design Parameters for the above -mentioned facility. The revision was made to update the wetted acres due to a new GPS map of the facility. All other parameters remained the same. Please place in the appropriate file. If you have any questions or need additional information regarding this matter, please do not hesitate to call me at (910) 293-3434 ext. 5363. Sincerely, Kevin Weston, CID Environmental Compliance Cc: Sampson SWCD Murphy -Brown, LLC Files Murphy -Brown, LLC G rower(s): Farm Name: (Farm 9/19/2011 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Murphy -Brown, LLC 2028; Fac. No.: 82-470 Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 7116 Storage Period: Application Method: >180 days Irrigation -agoon The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. 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. 7_ Snilt Jmes are imnortant as they have different infiltration ra#es; leachina potentials; cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 11 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Pmvisinns shall be made fnr the area receivin_ a waste to be fle)dble so as to accommodate changing waste analysis content and crop type. 6me must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC — I WJ I I MUWJJL Y Vy YIc ....,, vu v,uurna[u n.[a.,uac n[ens AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.): Capacft Type Waste Produced M Animal Total Farrow to Wean 3212 gaf/yr gal/yr Farrow to Feeder 4015 gaVyr gaVyr Farrow to Finish 10585 gaVyr gaVyr Wean to Feeder 223 gaVyr gaVyr 7116 Feeder to Finish 986 gaVyr 7,016,376 gaVyr Total 7,016,376 gailyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Type Nftrogen Produced pE Animal Total Farrow to Wean 5.4 lbstyr lbstyr Farrow to Feeder 6.5 lbstyr lbstyr Farrow to Finish 26 lbstyr lbstyr Wean to Feeder 0.48 Ibs/yr Ibs/yr 71161 Feeder to Finish 2.3 lbs/yr 1 10,601 wsiyr Total 16,367 lbstyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 77.7 Total N Required 1st Year. 20583.5313 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 20,583.53 Total Nitrogen Produced by Farm: 16,366.80 Nitrogen Balance for Crops: (4,216.73) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotarion schedule for this facility. 2 of 11 Reception Area Specifications Tract Fed Irrigated Bollat Crop Time to latCtop IslCrop 9 B N Total the N Amalie T Coda I Yield The NlUnit Residual /Ac Utilized 2nd Crop ma t0 2n Crop 2nd Crop LbswAc Lbs N Total Ibe N Code 1 Yield Ibe WUnit Residual IAc Utilized Total Lbe NIAc Total We N Utlllzed 9529 1A 2.62 Panille G Aug-JulyAug-July 3b 37.5 131.25 343.875 0 0 131.25 343.875 9529 2A 4.31 Johns G Au Jul 5.0 37.5 107.5 808.125 0 0 187.5 808.125 9529 2B 1.98 Johns G Au -Ju 5.0 37.5 187.5 371.25 0 0 187.5 371.25 9529 3A 2.98 Mervyn B/C Mar -Set B4O 43.75 262.5 782.25 K Sept -Apr 1 50 50 149 312.5 931.25 9529 3B 2 GTIlney B!C Mar -Se t 5.5 43.75 240.625 481.25 K Sept -Apr 1 50 50 . 100 290.625 581.25 9529 BA 0.79 Mervyn C Mar -Sat 6.0 43.75 262.5 207.375 K Sept -Apr 1 50 50 39.5 312.5 240.875 9529 7A 3.74 We ram B1C Mar -Set 5.5 43.75 240.625 099.9375 K Sept -Apr 1 50 - 50 i87 280.625 1088.938 9529 7B 3.00 We ram B/C Mar•Se t 5.5 43.75 240.625 BB5.5 K Sa I -A r 1 50 50 184 290.625 1069.5 9529 7C 4.45 We ram BIC Mar -Set 5.5 43,75 240.825 f070.781 K 8e t-A r 1 50 50 222.5 280.825 1293.281 9529 7D 2.25 Wa ram V; Mar -Set 5.5 43.75 240.625 541.4083 K Sept -Apr 1 50 50 112.5 280.625 853.9083 9529 8A 3.01 Wa ram B!C Mar- go t 1 5.5 43.75 1 1240.8251 724.2013 K 5.pl-Ap, I 1 I 50 1 50 150.5 280.825 874.7813 9529 9529 11A 3.68 ram 1, Mar•Se^t 5.5 43.75 240.825 BBO.BB75 Se t-A r 1 50 50 183 290.625 1003.888 12A 6.43 WW2 a ram B!C Mar- t 5.5 43.75 240111 1547.219 K e t-A r 1 50 - 50 321.5 290.825 1WB.719 29 �1�15�2 12B 3.79 Wa ram a/c Mar-5 apt 5.5 43.75 240.625 911.9688 a t- r 1 50 50 189.5 290.625 1101,459 29 12C 2.11 Wa rem /C Mar -Set 1 5.5 1 43.75 1 1 240.625 1 207.7188 K I Sept -Apr 1 1 50 50 1 105.5 290.625 1 613.2188 3 5 1 37 5 .25 tu6.3 i25 9529 Sub 1 3.67 Paxvllla G Au •Ju 3.5 37.5 131.25 481.6675 0 0 131.25 481,0875 9529 Sub 2 1.83 Johns G Au Jul 5.0 37.5 187.5 343.125 0 0 187.5 343.125 9529 Sub 3 2.99 Grltne B/C I Mar -Set 1 5.5 1 43.75 1 1 240.625 1 719.46B8 K Sept -Apr 1 50 50 1 149.5 1 290.625 1 888.96a8 9529 Sub 6 1,0E ..myn 1 B/C 1 Mar -Set 1 8.0 1 4 1 282.5 267.75 K Se t• r 1 50 50 51 312.5 318.75 c5 e77c32 e �175J _ 9529 SubBA 3.5 Wa^ram B1C Mer-Se„t 5.5 43.75 240.825 842.1875 K Sept -Apr 1 50 1 50 290.625 1 1017.188 9529 Sub 8B 1 Al We ram a/C Mar -Set 5.5 43.75 240.025 243.0313 K Sept -Apr 1 50 50 50.5 290.825 293.5313 9529 Sub 9 2.02 Wa ram BIG Mar -Set 5.5 43.75 240.625 486.0825 K Sept -Apr 1 50 50 101 290.625 587.0625 9529 Sub 11 1.43 We ram Bic Mar -Se 1 5.5 43.75 240,625 344.0938 K Sept -Apr 1 50 50 71,5 290.625 415.5938 9529 Sub 12 2.68 Wa rem C Mar -Sept 5.5 43.75 240.625 644.875 K Sept -Apr 1 50 50 134 290.825 778.B75 9529 Sub 13 0.84 Panvllle G Aug-JulyAug-July 3.5 37.5 131.25 110.25 0 0 131.25 11025 Totals: 77.7 17501.53 3082 20883.59 3(a) of 11 3(b) of 11 This plan does not include commercial fertilizer. The farm should produce adequate plant wyWFlMhhle nfirnr,e., t c tichr thn rorn eiromeniw Of ftio rmnc listed ahnvg .y., . .. l ..yam . The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton ❑ Com - Grain 1.25 lbs N / bushel E Com - Silage 12 lbs N 1 ton F Cotton 0.12 Ibs N / lbs. lint G Fescue - Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N I ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs; N I bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N / acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receivina full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 11 SLUDGE APPLICATION: The followina table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 7116 Feeder to Finish /animal Farm Tota 0.84 1 4.1 0.072 0.36 2561.7t3 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Yourproduction facility will produce approximately 2561.76 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. It you remove the sludge every 5 years, you will have approximately 12808.8 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 42 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 102.4704 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >100 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 11 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. soil Application Rate Application Amount Tract Hydrant Type Crop in/hr * inches 9529 1 A Paxville G 0.45 1 9529 2A Johns G 0.45 1 9529 2B Johns G 0.45 i 9529 3A Marvyn B/C 0.65 1 9529 3B Gritney BIC 0.5 1 9529 6A Marvyn BIC 0.65 1 � 2fl 7A IAI�nrnm �.W — i2/%` A hr` 1 9529 7B Wagram B/C 0.6 1 9529 7C Wagram B/C 0.6 1 9529 7D Wagram BIC 0.6 1 9529 8A Wagram BIC 0.6 1 9529 9A Wagram B/C 0.6 1 9529 11A Wagram B/C 0.6 1 9529 12A Wagram a/C 0.6 1 9629 12B Wagram B/C 0.6 1 9529 12C Wagram B/C 0.6 1 9529 13A Paxville G 0.45 1 9529 Sub 1 Paxville G 0.45 1 9529 Sub 2 Johns G 0.45 1 9529 Sub 3 Gritney BIC 0.5 1 9529 Sub 6 Marvyn BIC 0.65 1 9529 Sub 7 Wagram B/C 0.6 1 9529 Sub8A Wagram BIC 0.6 1 9529 Sub 8B Wagram BIC 0.6 1 9529 Sub 9 Wagram B/C 0.6 1 9529 Sub 11 Wagram B/C 0.6 1 9529 Sub 12 Wagram BIC 0.6 1 9529 Sub 13 Paxville G 0.45 1 6 of 11 Additional Comments: This plan revised due to the recalculation of wetted acres based on the GPS map of the facility. Subfield acres are those acres in a field that are not covered by the irrigation system but are covered when using an aerway type machine. 7 of 11 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2028; Fac. No.: 82-470 Owner. Murphy -Brown, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. l/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: Affiliation: Address: Telephone: M. Kevin Weston Signature: �dl• - _ '911? 12 oWr Date 8 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 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). 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 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). Uouid 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 9 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. Animal waste shall not be applied closer than 200 feet of dwellings other than those 13 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 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 bomestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 •LI_ Be.J •_...4UreS 0.�..1.[ L... .+ar..f I.. rly for '.i.,.....�. f allU a1.4e$s1U1G. �1111I .y ailu jll Ul.lUl csl .�7lluulu uG 1111QFgr'VLru lvvulal lr IVI eVMAGIIVr v1 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 piano 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 manvimurn stY%ru^ye ynl��me fnr waSte .Storey nonds.11 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 soil 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 a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Farm 2028 Faa Na: U-470 Sods 1"=5w Pull# Acres Specifications: 1 A 2.62 Cadman 3000 reel w/3"x1050' hose 2A a 31 Nelson 150 w/1.18" nozzle ® 50 PSI -WD -- - 2B 1.98 205 GPM; 300' 3A 2.98 240' Lane Spacings 3B 2.00 6A 0.79 7A 3.74 Total Field 10 5.39 Ac. 7B 3.68 7C 7D 4.45 2.25 8A 3.01 3.93 Ac. Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Murphy -Brown, LLC - Farm 2028; Fac. No.: 82-470 Address: P.O. Box 856 Warsaw NC 28398 Telephone: (910) 293-3434 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number (acres) Soil Type Slope % Crop(s) County: Sampson Da to: a-' 1. 612V1 i Maximum Maximum Application Application per Irrigation Rate Cycle (In/hr) (inches) Comments 1 2.62 Paxville 0-6 Fescue 0.5 1 Pull 1A 2 6.29 Johns 0-6 Fescue 0.5 1 Pulls 2A-213 3 4.98 Ma n/Gritne 0-6 Bermuda / Small Grain 0.5 1 Pulls 3A-3B 6 0.79 Ma 0-6 Bermuda / Small Grain 0.5 1 Pull 6A 7 14.12 Wa ram 0-6 Bermuda / Small Grain 0.5 1 Pulls•7A-71D 8 3.01 Wa ram 0-6 Bermuda / Small Grain 0.5 1 Pull 8A 9 3.51 Wa ram 0-6 Bermuda / Small Grain 0.5 1 Pull 9A 11 3.66 Wa ram 0-6 Bermuda / Small Grain 0.5 1 Pull 11A 12 12.33 Wa ram 0-6 Bermuda / Small Grain 0.5 1 Pulls 12A-12C 13 0.81 Paxvifle 0-6 Fescue 0.5 1 Pull13A 52.12 Sheet8 (2) Farm 2028 Acreage Calculations - 9/16/2011 Width Len th Acres Total Acres Start End Stop End Total Pill a (ft 1 (ft_I (_miriswrtinnl_ (mirfgartinnl (An) (ay r._1 Pull Acres 1 A 230 35 1 1.853 1.853 0.495 0.275 2.62 2A 222 163 0.831 2.907 0.770 0.630 4.31 270 335 2.076 0.000 0.000 0.000 0.00 2B 270 93 0.576 0.576 0.770 0.630 1.98 3A 135 765 2.371 2.371 0.330 0.275 2.98 3B 135 1 451 1.398 1.398 0.330 0.275 2,00 8A 199 25 ^v. i 14 ^v. 1 14 v.3ao v.275 0.79 7A 270 378 2.343 2.343 0.770 0.630 3.74 713 240 429 2.364 2.364 0.730 0.590 3.68 7C 240 569 3.135 3.135 0.730 0.590 4.45 7D 270 137 0.849 0.849 0.770 0.630 2.25 8A 270 135 0.837 2.075 0.660 0.275 3.01 221 244 1.238 0.000 0.000 0.000 0.00 9A 270 371 2.300 2,300 0.660 0.550 3.51 11 A 147 556 1.876 2.921 0.462 0.275 3.66 222 205 1.045 0.000 0.000 0.000 0.00 12A 239 1026 5.629 5.629 0.526 0.275 6.43 12B 270 386 2.393 2.393 0.770 0.630 3.79 12C 134 458 1.409 1.409 0.385 0.315 2.11 13A 270 25 0.155 0.155 0.660 0.000 0,81 0 0 0.000 0.000 0.000 0.000 0.00 Total Acres 52.12 Page 1 r.._.Y nnne rarm ZUZO Fcm No.: 82-470 Sodec 1's500' Pull# Acres Specifications: 1 A 2.62 Cadman 3000 reel w/3"x1050' hose 2A 4.31 Nelson 150 w/1.18" nozzle 0 50 PSI 2B 1.98 205 GPM; 300' WD 3A 2.98 240' Lane Spacings 3B 2.00 6A 0.79 7A 3.74 room rime 10 + 6.39 Ac. 7B 3.68 7C .5 / I 7D 2.25 (\ 8A 3.01 i.53 Ac. Sheet2 /, TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Cadman 3000 w/3"x1050' hose; Nelson 150 Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Mvdrant No. (ft/min) (in/hr.) Width(ft.) Length(ft) (feet) (inches) at Gun(psi) at reel(psi) Pattern Comments - Acres Der null 1A 4.39 0.56 230 351 300 1.18 50 85 220 2.62 2A 4.3912.99 0.5610,38 222/270 163/335 300 1.18 50 85 2201330 4.31 2B 2.99 0.38 270 93 300 1.18 50 85 330 1.96 3A 5.48 0.69 135 765 300 1.18 50 85 180 2.98 3B 5.48 0.69 135 451 300 1.18 50 85 180 2.00 6A 548 n.89 19p 26 300 i i s so 85 180 0 79 7A 2.99 0.38 270 378 300 1.18 50 85 330 3.74 7B 2.99 0.38 240 429 300 1.18 50 85 330 3.68 7C 2.99 0.38 240 569 300 1.18 50 85 330 4.45 7D 2.99 0.38 270 137 300 1.18 50 85 330 2.25 BA 2.99/4.39 0.3810.56 270/221 135/244 300 1.18 50 85 330122G 3,01 9A 2.99 0.38 270 371 300 1.18 50 85 330 3.51 11A 5.48/4.39 0.6910.56 147/222 556/205 300 1.18 50 85 180/220 3.66 12A 4.39 0.56 239 1026 300 1.18 50 85 220 6.43 12B 2.99 0.38 270 386 300 1.18 50 85 330 3.79 12C 5.48 0.69 134 458 300 1.18 50 85 180 2.11 13A 5.48 0.69 270 25 300 1.18 50 85 180 0.81 TOTAL 52.12 Sheet6 Narrative of Irrigation System Operation This design is for a "wetted acreage" determination for an existing facility. The acres were calculated based on the equipment specified and the charts created by NCSU for calculating Area Allowances for Hard Hose Traveler Systems. Refer to owner's manual and irrigation dealer for information on maintenance, winterization, and operation of system. Sheet5 lrMn111,- .1 fA-r1V1\ nye! r- A DGJIVI\1GR Name: Micah Kevin Weston, CID Company: Murphy -Brown, LLC Address: 2822 Hwy 24 West, P.O. Box 856 Warsaw, NC 28398 Phone: (910)293-3434 Required Documentation The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed Irrigation system which includes hydrant locations, pipelines, 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 irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the Irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE. 8. The information required by this form 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 of 25' or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per INC Statutes. Sheet? CALCULATIONS S rinider Soectfications Sprinkler Type: Nelson 150 Nozzle Size: 1.18 inches Sprinkler Pressure: 50 psi Flowrate(GPM): 205 gpm Wetted Diameter: 300 feet Lane Spacinqs Desired Spacing (%): 70 % Design Spacing(feet): 210 'PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 240 feet Actual Spacing (%}: 80 % Application Rate Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0.34 in/hr 300 degree arc = 0.41 in/hr 330 degree arc = 0.38 inrnr 220 degree arc = 0.56 in/hr 180 degree arc = 0.69 in/hr Teaveller Speed Travel speed =1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.5 inches 360 degree arc = 2.74 ft/min 300 degree arc = 3.29 ft/min 330 degree arc = 2.99 ft/min 220 degree arc = 4.39 ftlmin 180 degree arc = 5.48 ft/min Mainline VelocIty - Velocity = .408 x Flowrate / pipe diameter squared feet/sec." "For buried pipelines, velocity should be below 5 feet per second Pipe size: 6 inches Velocity-- 2.32 ftlsec. Page 1 Reels From: Greg Carr [GregCarr@murphybrownllc.com] Sent: Wednesday, February 24, 2010 5:29 PM To: Revels, Ricky Cc: David Nordin; Kraig Westerbeek Subject: 20283 z--q7T) Mr. Revels, am sending this email to notify you that farm 20283 Facility # 82470 is now back in compliance. The lagoon level as of 2-23-10 was 23 inches. If you have any questions please feel free to email me or give me a call. Thanks Greg Carr 910-990-6829 02/15/2010 MON 15:30 FAX 9102933138 WRL.N?41 Q 001/005 Id Murphy Brown ux 2822 Hwy 24 West Warsaw, NC.; 28398 Phone (9 ! 0) 293--3434 Fax (910) 293-3338 Fax "i ransinittal Sbect _ ..; F.A.. .F� `c ;r. + fit• <l��r} k3__tx ,7hollE': use',- ❑ U rgeizt For Revim :-1 Plc lse. C.,01yi lent ❑ Pleas-, i:.eply f-1 plc,:�c Rccyc:lc (ITA Yl' 090 tiles olivrilA l2EWON �,. A % 02/15/2010 MOO 15:31 EA-1 9102933138 WRl._N111 11002/005 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 82-470 County: Sampsen ___ Facility Name: 2028 (Formody 2528) Certified Operator Dame: Clifton Tyndall Operator lumber: 989946 1. Current liquid ievel(s) in inches as measured from the current liquid level in the lagoon to the lowest noint on tha ton of the darn for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 1. Spiliway(r or N): N _ Level(inches): 19 _— 2. Check all applicable items Liquid level is within The designed structural fro eboard elevations of one or rnor e strUGWt m :. Five and 30 day Plans of Action are attached. Flydrauiic and <,gronornic balances are within ac(x;ptable ranges. X Liquid level is within the 25 year 24 hour storm elevaticns ft:r an(- Of more struc4ure3. A 30 day Plan of Action is attached. -Agronomic valance is within acceptable range. Taste is to be pumped and hauled to off site locations. Volumu and PAN content of haste to be pumped and hauled is reflected in section lil tables. fi-.eluded within this plan is a list of the Proposed sites with related faCllit;% I?i iiil?E.r S, rIUmbot- o %:7oro"L and reroivii lq ;mp information. Contact and secure approval from tl',e DWQ pri-x tC) tr irisfer (;` 1?t%1:;tC to a Ae not covered in tho faci4ty's CAW MP. Operation will be partially or fully depoptiIat�:d. "Attach a uomplete sC.hodUle With C:orrespondiric r,l im 11 Uri;is and da-1 ; fro C cpul.)ulation 'if anii`nais are to be moved to another permitted facility, provide facility nu rnber, tagoon freeboard levels and herd population for the receiving facility 3. EaFflest Possible date to begin lI land application 4f Waste: fit f iCliiv 1 hereby certify that t have reviewed the information listed above and included within the attached Plan of Action, and to the best of icy knowledge and ability, the information is accurate and correct. .Murphy -Brown, LLG _ -� ---- --Phone •acility Owner/Manager (print) -&aa XLI � Q __ Date: e Facility Owner/Manager (signature) 2/15/2010 J 02/15/2010 MON 15:31 FAX 9102933138 WRLNM1 a 003/005 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD t. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 1 2. Current liquid volume in 25 yr,/24 hr. storm storage & structural freeboard a. current liquid level according to marker _ 19-0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19,7 'inches c_ line b line a (inches in red cone) = 0.7 inches d. top of dike surface area according to design (area at below structural freeboard elevation) _ _1�49085 ft2 e, line c/12 x line d x 7.48 gallons/ft" 63194 gallons 3. Drojected volume of waste liquid produced dUrind draw down period f. temporary storage period accord ng to structurG4 design 93�d ys cf. E%o1ump of v��aste produced �,s ,nrriing to s#ri3c;ttcrcl ;c35ig+: .212110 1). current herd 9 7116[ c:Crtif ied lien€ # 7't 18 actual waste prod! kepi = cur_rr_nt, hci_d.# x lino g 121210 f . certified lord if F. i. volurrie of �jvasia v -ater a�.'cc;r4,inci tc, ;trrrrturr ! f1f-sic ,r j. exocss rainfa l Over evapo @tion according to dos€gr'; 1c_ (lines h + i +j) x 7.48 x 30 clays/line f`= A Tntal PAN to hp 1--ind annlipd r1i irinn rlraw tir?«n period I. current waste analysis dated 1119/2(D10 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (CIi; k on the next Structure tab shown below) PoA (30 Day) 2121/00 r- ---------- ---- — ft;S 502316 gallom7 C.._._ 2.20 Ibs/1000 gal. 1244.1 lbs. PAN 02/15/2010 MON 15:32 FAX 9102933138 WRLN91 , t €6004/005 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR, STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1 line m = 1244.1 ib PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m - Ib PAN 5. Structure ID: line m = lb PAN 6. Structure ID: dine m = I PAN n. lines 1 + 2 t 3 + 4 + 5 + 6 = 12.44.1 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE DROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract ## p. field 4 q. crop r. acres s. remaining IRR L TOTAL PAN u. Application windGwt I 19529Small T9529 I 2A -rair7_ Y ^ Small Grain -- - - 4.38 1.61 2 PAN baEance (Ibhue) 60.82 ---�59.75 BALANCE FOR HELD (lbs.; G01iif 11 r X 5 266.4 --- - 96.2 3 - Sept -Apr _-- Sept -A ,r T9529 ----- 'l'9529 ��- 73 '� Small Grain --� 5.29 _ 47.73 _ 252.5 Sept -Apr _ - T952_9_ T9529 -- _ - _8A 9A -- 11A Small Grain_ -- - Small Grain _ __ Small Grain T - 3.46 2.99 6.I l 12.54 14.68� 13-47 43.4 43.9 32.3 Sept -Apr - -_ Sept -Apr � Sept -Apr T9529 T9529 T9529 12A 1?_B 3A Small Grain SmaIf Grain Small Grain 6.11 3.59 2.54 14.16 11.56€ 10W88 36.5 41.6 27.6 Sept -Apr Sept -Apr Sept -Apr_ T9529 Sub1 Smell Grain 3.4A 343.0 Sept. -Apr t --1100.00 ------- ---- - -. - -- ------'-I- ---- ----- - - --- - - - --- _ --------- ---- - - 'State current crop ending application date or next crop application beginning date for availabie: receiving crops during 30 day draw.down period. v. Total PAN available for all fields {sum of ccslurnn t) = 1283.3 lb. PAN IV, FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (fine n from section 11) 1244.1 lb. PAN PoA (30 Day) 2/21/00 02/15/2010 MON 15:32 FAX 9102933138 WRLNN1 Q 005/005 x. Crop's remaining PAN balance (line v frorn section Ili) Y. Overall PAN Balance (w - x) 1283.3 lb. PAN -39 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN bd64'`d V71 t1eYY IIIIVr111dtIVft. II llel^J IIGIGS are to be Inlauded as all Vpill/lf for IUWVVIisIV SouvUil m-YU1, C,jj tli-."ic fields to the PAN balance table and recalculate the overall PAN balance_ If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. (Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2121100 Revels, Ricky From: Greg Carr [GregCarr@murphybrownllc.com] Sent: Sunday, February 14, 2010 4.11 PM To: Revels, Ricky Cc: David Nordin; Kevin Weston Subject: Lagoon Freeboard Mr. Revels, I am sending this email to serve as notification to you and the division that farm 20283, Facility # 82-470, is currently out of compliance at 19 inches. A 30 day POA will be submitted to the division. If you have any questions please feel free to email me or call meat 910- 990-6829. Greg Carr Murphy -Brown LLC . It e Murphy -Brown, LLC 4/3/2009 NUTRIENT UTILIZATION P Grower(s): Farm Name: (Formerly 2528) Coun Murphy -Brown, LLC 2028 Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish `Wean % �eedci I Feeder to Finish 7116 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation ,CI r Y*740 2822 Hwy 24 West n n In., ncc PA/. I]VA VUV aw NC 28398 RFr.F1U�n RECE11/ED / DFiuo , Aquifer prat , uvrc,t pion;W sftort APR Rg 2g09 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. 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. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gaVyr gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gaVyr gal/yr Wean to Feeder 223 gallyr gal/yr 7116 Feeder to Finish 986 gaVyr 7,016,376 gal/yr Total 7,016,376 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): CapacitX Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr 7116 Feeder to Finish 2.3 lbs/yr 16,367 lbs/yr Total 16,367 Ibslyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 81.98 Total N Required 1st Year: 23929.1425 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 23,929.14 Total Nitrogen Produced by Farm: 16,366.80 Nitrogen Balance for Crops: (7,562.34) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, ,nil r_.ha_ rar_.tPristir_s anri i_tntake rate fnr aarh r_.rn_p in the specified Crop rotation Gr_.hedule for this facility. 2 of 8 Reception Area Specifications Tract Fleld Irrigated Soil 1st Crop Time to 1sl Crop 1stCrop Lbs NIAc Lbs N Total Ibs N Acreage Type Code A Yield Ibs NlUnit Residual fAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N Code Appiv Yield fbs NlUnit Residual JAe UtBizod Total Lbs NfAc Total lb. N Utilized 9529 1A 4.38 Poxville M Apr-Aug82.4 2.5 206 902 L Se t•A r 1 100 100 438 306 1340.28 2A 1.61 Wa ram M Apr-Aug83.5 2.5 209 336 L Sept-Apr1 100 100 161 308.75 497.0875 2B 4.72 Wa ram M A r-Au 83.5 2.5 209 985 L t- 1 100 100 472 308.75 1457.3 3A 2.54 Wa ram B Mar -Sept t 5.5 43.25 238 604 K Se t-A r 1 50 50 127 287,875 731.2025 3B 2.19 Gdtne B Mar -Set 5.5 43.25 238 521 K Sept -Apr 1 50 50 109.5 287.875 630.4463 7A 4.66 Wa ram B Mar -Set 5.5 43.25 238 1108 K Se t- r 1 50 50 233 287.875 1341.498 76 5.29 W e ram B Mar -Set 5.5 43.25 238 1258 - K Sept -Apr 1 50 50 264.5 287.875 1522.859 7C 1.5 We ram 8 Mar•Sa t 5.5 43.25 238 357 K Sa t- r 1 50 50 75 287.875 431.8125 8A 3.46 Wa ram B Mar -Set 5.5 43.25 238 823 K S -A r 1 50 50 173 287.875 89fi.0a75 8B 1.81 We rem B Mar -Set 5.5 43.25 238 431 K Sept -Apr 1 50 50 90.5 287.875 521.0538 9A 2.99 Wa ram B MarSe t 5.5 43.25 238 1 711 1 K I Sept -Apr 1 1 1 50 1 1 50 1 149.5 287.875 860.7463 11A 1 6.11 1 Wa ram I B j Mar -Sept 1 5.5 1 43.25 1 1 238 I 1453 I K I Sept -Apr 1 1 1 50 1 1 50 1 305.5 1 287.875 1758.916 12A 6.11 Wa ram B Mar -Set 5.5 43.25 238 1453 K Se t•A r 1 50 50 305.5 287.875 1756.816 12B 3.59 wa ram B Mar -Set 5.5 43.25 238 654 K Se t-A r 1 50 50 179.5 287.875 1 1033.471 12C 4.24 Wa ram B Mar -Set 5.5 43.25 238 1009 K So t-A r 1 50 50 212 287.875 1220.59 13A 1.5 Poxviila M A r-Au 82.4 2.5 206 309 L Se t•A r 1 100 100 150 1 308 1 459 subl I 3A3 I Faxvllla I M I Apr-AUgUZA I z.5 I I zu6 t 707 I L I S 1•- r 1 I 1uu I I iuu 1 343 1 3u6 I 1049.58 sub2 0.92 Wa ram M A r-A 83.5 2.5 209 192 L Se -A r 1 100 100 92 308.75 284.05 aub3 6.28 Wa mm B Mar -Set 5.5 43.25 238 1494 K Se 1•A r 1 50 50 314 287.875 1807.855 sub7 7.31 We ram B Mar•Se t S. 43.25 238 1739 K Sept -Apr 1 50 50 365.5 267.675 2104.366 sub8 1.55 Wo ram B Mar -Set 5.5 43.25 1 1 238 1 369 K I Sapt-Apr 1 1 1 50 1 50 1 77.5 1 287.675 1 446.2063 sub9 1 2.52 1 W a ram 13 1 Mar -Set 5.5 1 43.25 1 236 1 599 K I Se t-A r 1 1 50 1 50 1 126 267.875 1 725.445 subll 1.28 We ram 8 Mar•Se t 5.5 43.25 238 304 K Sept -Apr 1 50 50 64 287.875 368.48 sub12 1.49 Wa ram 8 Mar -Set 5.5 43.25 238 354 K Sept -Apr 1 50 50 74.5 287.875 428,9338 sub13 0.5 Paxville M Apr -Aug 82.4 2.5 206 103 L Sept -Apr 1 100 100 50 306 153 Totals: 81.98 18977.14 4952 23929.14 3(a) of 8 Reception Area Specifications Tract Field IrrigatedIbs IN A.,..q. Type Cod. Apply Yield Ibs N/UnIt Ftosl u I iAc Utilized This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the nnrmal situation; you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized 1 unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs N 1 bushel E Corn - Silage 12 lbs N I ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N 1 ton H Fescue - Hiiy 50 ibs N 1 ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N 1 bushel K Small Grain - Grazed 50 lbs N 1 acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N 1 acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANIyr/animal Farm Totallyr Farrow to Wean 0.B4 Farrrnu to Fcorinr 1 Farrow to Finish 4.1 Wean to Feeder 0.072 7116 Feeder to Finish 0.36 2561.76 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2561.76 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 12808.8 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 42 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 102.4704 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN_ Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *TL,:s IL...... .J:....t:... r.l nll..�..r. ri f..r ll. r, nnil n n 4L... mm�� �n4 w I� ais iaxiiTiilii� ^o pFruUau�ii aii�i�iiin a!! owe i� u c ALII qj ]L111111y ais aIPIUMI1t of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Uuiae The following is provided as a guide for establishing application rates and amounts. JVII _l2_aa!_n r1_a_ HF7�711GdLlVI7 RiAI@ FIL H'.II.IkltiallVll Hk11VUlll — Tract Hydrant Type Crop inlhr _ * inches 9529 1 A Paxville M 0.45 1 2A Wagram M 0.6 1 2B Wagram M 0 R 1 3A Wagrarn B 0.6 1 3B Gritney B 0.5 1 7A Wagram B 0.6 1 7B Wagram B 0.6 1 7C Wagram B 0.6 1 8A Wagram B 0.6 1 8B Wagram B 0.6 1 9A Wagram B 0.6 1 11A Wagram B 0.6 1 12A Wagram B 0.6 1 12B Wagram B 0.6 1 12C Wagram B 0.6 1 13A Paxville M 0.45 1 subl Paxville M 0.45 1 sub2 Wagram M 0.6 1 sub3 Wagram B 0.6 1 sub? Wagram B 0.6 1 sub8 Wagram B 0.6 1 sub9 Wagram B 0.6 1 sub11 Wagram B 0.6 1 sub12 Wagram B 0.6 1 sub! 3 Paxville M 0.45 1 6of8 Additional Comments: The bermuda rate on this plan is a combination of hay & graze rates. At least half the forage will be removed by haying. Subfeld acreage is the balance of total field acreage minus wet acres. This area is not covered by the conventional irrigation equipment & will be applied on using an aerway machine. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2028 Owner: Murphy -Brown, LLC Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment andlor storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon ac... a t �]G SSA hour ♦..�.., 1 I.... .iA, tkat 4he...Iaste will i.a nnnl;aA nn H— I —A In the event or a LJ year 24 I our storm. 1 also rrG1 LIly I.11QI. 111G YYQJIG YY III VG OFI FJIIGV VI1 LI1G 1GII IV according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Murphy -Brown, LLC Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Date Date Dawn Williamson Murphy -Brown, LLC. _ 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 f 9101 293-3434 Date 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 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. 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 himther 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 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 mama-ement unless there are rani ilatinnc that rectrirt the rate of annliratinns fnr 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). 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 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). 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. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS IONS (continued) 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. Warta shall not he annlied mnre 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 than 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. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over-5prayiiij. Afliiriei Wci$te iiieji be applied to privy coiiVe led Lropiar'id 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. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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. 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 soil 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 a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. J - l ., Uk J Lagoon Freeboard Subject: Lagoon Freeboard From: Greg Carr <GregCarr@murphybrownllc.com> Date: Wed, 21 Jan 2009 10:18:26 -0500 -r +� . 1 1 (:l 1 +�� h; lr.. n�.n�onnnr„o;t +� 1o: lALA1�'.r�rVclJlW114+1ijaiJ.11c6 ---Lick .ryv�.1.7�W�aviaiµu.i.4-- CC: David Nordin<DavidNordin@murphybrownllc.com>, Kraig Westerbeek <Krai g W esterbeek@murphybrownl le. com> Mr. Revels, I am sending you this email as a notification that after the snow we received yesterday, farm 2028.3 (facility # 82-470) is currently operating with less than 19 inches of freeboard. As of this morning the lagoon level is 18.5 inches. A 30 day POA will be submitted for this facility. If you have any questions please feel free to give me a call_ Thanks, Greg Carr MurrhI1 n—Brown C 910-293-9364 ext.232 1 of I AUG.,13 2008 Murphy -Brown, LLC 2528 PO Box 856 VV rr nc�nrr, Michael F_ Easley, Governor North Carolina Department of Environment and Natural Resources August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: Coleen H. Sullins Director Division of Water Quality In accordance with Condition 11!.19 of State General Permit AWGI00000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. NorthCarolina ;Natura!!rff Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: (919) 733-32-11 Internet: www.nekaterquality,org Location, 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportune ylAf r nature Action Employer— 50% Recycledl10% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your la2oon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. J NCDENR — DWQ Animal Feeding Operations Unit 1 K'zK Mail CPT'lTY!'P ('Pntar Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820470 Michael F. Easley, Govemor o�oF w a rF9QG JAN 14 Mpg January 11, 2008 Murphy-Brawn-LLC Farm 2508 PO Box 85v Warsaw, North Carolina, 28398 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Certificate of Coverage No. AWS820471 Farm 2508 Animal Waste Management System Sampson County Dear Murphy-Brown-LLC: In accordance with your Request for Change of Operation Type received on December 19, 2007, and additional information received on December 21, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. Please note that this change in operation type does not allow an increase over the previously permitted steady state live weight. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Farm 2508, located in Sampson County, with an animal capacity of no greater than an annual average of 7990 Wean to Finish swine. If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWS820471 dated July 27, 2007. You are required to continue annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition M.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keerin2 and monitoring conditions in this hermit. 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. Aquifer Protection Section 1636 Mail service Center Internet: www.ncwateraualb oM Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recydedl101/6 Post Consumer Paper ON NurthCarolina Aa&ndly Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 ?1� 4A,�o Fax ?: (iii) -anrfo Customer Service: (877) 623-6748 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCSS-standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall he constructed within the compliance boundary_ Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief: If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact Miressa D. Garoma at (919) 715-6937. Sincerely, 11 r ' for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) (C%.i L irate of Cuverage only for ail cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820471 Michael F. Easley, Governor owArF9p0 July 1, 2007 Murphy -Brown, LLC 2528 PO Box 856 Warsaw, NC 28398 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality jUH 2 7 2W7 OENR - FAYETTEMLLE REGIONAL O'flCE Subject: Certificate of Coverage No. AWS820470 2522E Animal Waste Management System Sampson County Dear Murphy -Brown, LLC: In accordance with your application received on 11-Jun-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the 2528, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 7116 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition M.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pa careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center An Equal QpportunVIAf rnative Acfim Employer— 501/6 Recycled/10% Post Consumer Paper NoorrthCarolina Attgru!!y Raleigh, NC 27699-1636 `telephone: (919) 733-3221 R-aleig,11 , NC 27604 >=w 1: (919,171 51KRR Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. 1vv Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Limess 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 Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Favetteville Regional Office. Amlifer Protectinn gectinn AFO Unit Central Files Permit File AWS820470 April 25, 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy -Brown, LLC 2528 P O Box 856 Warsaw, NC 28398 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 RE(;ElVtu APR 27 ZW pENR - FAYEiitiyli.LE REGI[lIJAI GFRCE Re: Request for Information Facility Annual Stocking Average 2528 Permit 4: NCA282470 Sampson County Dear Murphy -Brown, LLC : Based on information submitted with the facility's Animal Facility Annual Certification Form, the Division of Water Quality (DWQ) is requesting additional information related to the annual average of animals for the year 2006. Tlhe ('erti fifir-nte of CnyeraoP NC A?V470 of vnrir NPT)FC Permit ctntPs- "This approval shall consist of the operation of this system, including, but not limited to, the management of animal waste from the 2528 located in Sampson County, with an animal capacity of no greater than an annual average of 7116 feeder to finish, 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 unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows." The Division received your annual certification form on March 1, 2007. On that form, you indicated that your annual average was 7932. This exceeds the annual average specified in your COC of 7116. To avoid possible enforcement action for a violation of your permit, please submit the facility's stocking records for the year 2006 within thirty (30) days to the following address: NPamCarolina _ .. Xaturally Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwater uali .or Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 500/6 Recycled110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (977) 623-6749 Contd. Page 2 April 25, 2007 Murphy -Brown, LLC NCA282470 T1/1•iracca n t:arnma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Please .be advised that nothing in this letter should be taken as removing from you the responsibility -'or or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715- 6937 or the Fayetteville Regional Office at (910) 486-1541. Sincerely, Miressa D. Garoma Soil Scientist cc: APS Central Files Fayetteville Regional Office W A T �9Q. Michael F. Easley. Govemor 0 iii� -Ic December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Murphy -Brown, LLC 2528 PO Drawer 856 Warsaw, NC 28398 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Application. for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED DEC 06 20 00-FAYEI11+1IUR SOMLOMM Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at hup:tlh2o.enr.state.nc.us/ans/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two Mes of general permits, You must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expirine NPDES General Permit.' The application form must be completed and returned b January 2 2007. Please noteyou must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in aSSCSSICnt5 of civil perJtl tICS UrUh W eZ.c nnn �LJ,VVV t]CI [ldy. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820470 CarrolI's Foods Inc Aquifer Protection Section 1636 Mail Service Center IntemM Www.ncwa1eMualiV.oEg Location: 2728 Capital Boulevard An Enqual r'W—h-if,.fAfArr 6u^ Ar+inn Cmriln�nr_ Sf1o1 Rorwrlafl�noL Pncf (�nnci irnnr Pinar , ..rr..�. ..1........., Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax l: Fax 2: Cusrnm� Crryir.g: No Carolina (919)' " tllia�aliJ (919) 715-0588 (919)715-6048 (9771623-674R Murphy -Brown, LLC 3/1812Q05 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Murphy -Brown, LLC Farm Name: (Formeriv 2528) 2028 County: Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 7116 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation RECEIVED I DENR ! DWQ AQUM-PROTECT10N SECTION DEC 2 7 2006 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to anslire that it is applied in an environmentally safe manner: 1. 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. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per _ i:_r ._ �:__ a r a_�� 11.. but year. YYaSte may be applieed LU Id -Ind e1-0ding al 5 or more tonso per afire annually, but less than 10 tons per acre per year providing that adequate filter strips are established. ` rn 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. c:, Either of these conditions may result in runoff to surface waters which is not allowed coo under ©WO regulations. d v 5. Wind conditions should also be considered to avoid drift and downwind odor C' problems. n rn 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 Farm ?,9?8 Spray Fields Scale: 1 ^=soo' Lagoon Hog Houses B00119220204 Wettable Acres Determination Certification Name of Facility: f OLTAl �S Facility Number: SO- - 47U Owner(s) Name:_ CQr�� `.5 �_ c �uC _ _ Phone No: 'trD - 59 Z - a 41 Mailing Address: Pb gJ?C &5 (o By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Feld Data Sheets and calculations were completed to conduct a Wettable Acre Determination. --The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage'A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil aria Water Conservation District. A copy will also be kept on site with the Certified Animal -Waste Management Plan. - Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to --implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner N Owner Si i echffiicai Speciaiist Name: ' Vv of ''l} Technical Specialist Signature: ! N"L—Y V - Date: j D If assisted by an Irrigation Specialist or Professional Engineer please read and sigrrbelow: Animal waste application equipment has been designed --or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal.waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: Date: Submit this form to: Attn: Sonya Avant NC Division of Water Quality Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 LW i i9�1SaGI WADC — 7/99 _ CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm Number 2� 7- 2. Irrigation System Designation Existing 3. Irrigation System Hard -Hose Traveler 4. Exterior Lanes 1( # Interior Lanes 0- 5. Wetted Diameter 335 Total Length of Pull JhRi"Lo 6. Spacing VArio-We 'S (As % of wetted diameter) 7. Hydrant Layout: Single Hydrant � Multiple Hydrant.- LD j INT. EXT. AC. START AC. MIDDLE AC. STOP TOTAL AC. TABLE COL. .. ✓ z 2,91 ,fig ,38 ��e �A o+ r3 f�Z 3-2Z 4,7A L75' c-r ✓ I � , zz,4 2+S Ezo� U 3BX ,41 1.44,3 z1 . o 9 A ✓ ,c4 2- 4, r7G ✓ . 8z t L� I , SD ��oT C �a ✓ �� � i,�s C IA U_ 141 +6.9 Z, 11 61of 61 12A E904 G lz ✓ 1 .77 3 � s1 7� G n +. I TOTAL WETTABLE ACRES CJY,'� �� 0 - Wettable Acre Computational Worksheet Completed by: hkv< ,4 , Sato �"^-• a -� ' �ut�1igicu�i'� CAWS WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm Number 25 ZS 2. Irrigation System Designation Existing 3. Irrigation System Hard -Hose Txa_veZer_ 4. 1 Exterior Lanes � Interior Lanes 5. Wetted Diameter 3Total Length of Pull vht 5. Spacing ;C,��6 (As of wetted diameter) 7. Hydrant Layout: Single Hydrant 1- Multiple Hydrant LD # INT. I EXT. AC -START AC. MIDDLE AC. STOP TOTAL AC. TABLE ICOL. I z C ✓ , 2,53 ►T7 ,Z �EE-7< )34 ✓ �S7 ✓ �[� �So E151 TOTAL WETTABLE ACRES � (D + '7 a Wettable_Acre Computational Worksheet Completed by: s Date: CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET 1. Farm Number 2. Irrigation System Designation -Exists-ncr 3. Irrigation System Hard -Hose Traveler 4. 1 Exterior Lanes # Interior Lanes 5. Wetted Diameter Total Length of Pull-;,;�. 6. Spacing �`� (As % of wetted diameter) 7. Hydrant Layout: Single Hydrant Multiple Hydrant LD INT. I EXT. I AC. START AC. MIDDLE AC. STOP TOTAL AC. '. I TOTAL WETTABLE ACRES Wettable Acre Computational Worksheet Completed by: Date: c4� i 93 a$u„��ii L'XIMIT 1)-1 IRRIGATION SYSTEM DESIGN PARAMLTLRS n LnndofcncrlOperator Name: Ca i /� � Ij " 1�r �5 < �``�I C. County: j! � Address: - l _A...l )C 7'r'I Date: IrIJ' iI-n( Telephone: - S TABLE, 1 - Field Specifrcnlious Iwr�.�...�.... Fit Id Number inppnnialwie M n.bmm� IbrnflloKlra nr1;Irld2 arrrn) Soll TyVc Slope •/r Crop(e) m..Ironm Appllcallon Itate3 holly •.•�-...r•••• . Appllrallon perlrrlpa(lon Cj�cle� Inches ' Couunente 13 13 - 0',2 (0,33 ram. - r o2 J '�L L 'See nlluched mrip. 7'14114k1 field ncreuge miens required bufer orens. 3Itcfcr to N. C. hriuolioll Guide, yield 011ice Technical Guide, Section ll G. Alumal npnlicolion InusL uol excced the naroffomic rules for Lhc soil iflld crow used. BOOI19180081 NRCS, NC FX1III III, 1) ? TAIIIJ:2 - 'I'r:lvefir!', Irt'i);afinn ctill SeIIill l's Inlu•, nludrl ;ulll 'I:yln• (�:� I•:quifnnrnl: /1 II -. li n c - • / A r1 % L o (r -Am -- . c . �11(� Iuell I' wNrs1:1,11MI% IV' -----_ 10.1 l�lnl 'r —0 I Applicnd.m TO AVEL LAW Nar114 rljwA,eQ Ol.erelh.�• N..t k .., (IlMuin3 I riele r (Ia.h l I:rloliva hifrk lva 1l'idlh (II) Len Ih(11) '30(f I)Innulcr (led) 33S I)Iemcler Pre—v. I'reesure Arc loch-) 040 ((ni (ill llaa1(.1 P.11.... I 2/ ' _ !fin /03 330 l•unu..rnlf rZ �- — -- — 2.13 3to ZZS ---J,- I "r,• ull,u hid rnnlr "Tune .r p:n,dc cull ins for rr• h hydrnnl Incalinn ill cnc6 licld. B00119180082 r hdlowinl', ulrhreviuti •n: 1411 vnrwnsplc psdlooM h (rim circic), Q I'lllrcc glulrlcrs),'I"I' (Iwo 111irlls), II (ludf circic),'I' (one Ihiul), C� (nnc ryualicr). 111,E 1h L1.,7 uho wx dcloccs of fire. Idlt('S, Nr CAMW H L R HELD 12ATA SHUT 1. Make and model number G ��*,�� j � r-) /I 2. Hose bm h and hose. 'sin. aide diameter (ID) / os0 ' -- - 3_. 7 " ^ - - 3. Gun make and model number'- -' -' M c 15o •_� _ ' i So ­ 4. Gun nozzle size inch, 1.2G ring orifice, taper bore orifice. (May need to measure nozzle diameter.) 5. Hydrant spacing feet Indicate whether uniform, random. Mi iber of exterior hydrants Number of interior hydrants 6. Operating pressure at hose reel Ina psi. _observed at working gauge; pr _,LL by owu 7. Gun wetted diameter 3 3 S feet - measured, F/ based on gun chart. r 8. Gun pressure 40 psi. ;i observed at working gauge, based on calculations (show calculations), - determined from gun charts. * *9. Supply line size In " inch (from pump to last hydrant). * * 10. Supply line length feet (maximum pumping distance). * * 11. Supply line type ✓ PVC, aluminum. * * I 2. Pump make and model number r, R c t 1 3 Y R - E m 1 la * * 13. Pump capacity, Z'7--5 gpm. * * 14. Engine make and model numberU M M, y s % 5. } - C , or * * 15. Electric motor horsepower and rpm hp rpm te: It is strongly recommended that operating pressure at the reel and gun wetted diameter be field determined. * Locate each hydrant on a copy of the map. Indicate the start and.stop of the sprinkler cart for each travel Iane and show distance traveled. Also indicate the normal arc angle oft -he gun for each pull through a field. Show the locaflon of the supply lane. irrigated -acres will be determined by travel lane - ** Optional data, f umish where possible. *** Information ftirnished. by _ and/or Signature of Owner or Facility Representative Signature of Technical Specialist Printed Name of Owner or Facility Representative Printed name of Technical Specialist Date Date r nnly the person or persons collecting the data should sign the data sheet. B00119180083 .7b -- 4 93a7c iag 2 C'1 �2a i 0 870 1740 F----� (/---\9a a �a �Sr 1926 I �2a CARROLL'S FOODS, -TNC. FARM 0 2528 1000 SOW FAR -HALF FINISH FIELD AC 1A -7. 8 2 2A —a 2B -- y 7 3A 3 7A 7 B�- 4', 7 7C BA 9A 3`5,- 11A `�'� -w� 6 12A .5.$fr 6,� 12 B 3-:10 12 C ,A­q-_;�. 13A i.5 1. TOTAL s,j�. y 800119180084 Carroll's Foods, Inc. Areas and Volumes Repo FM2528 WETTED ACRES Proposed November 08. 1999 - 09-.56 Mr. David Nordin Murphy -Brown, LLC Farm 2528 PO Box 856 Warsaw, North Carolina 28398 Dear Mr. Nordin: 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 12, 2004 RECEIVED OCT 2 5 2UU4 W-MMURBONALOWE Subject: Certificate of Coverage No. NCA282470 Farm 2528 Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on July 26, 2004 we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Farm 2528, located in Sampson County, with an animal capacity of no greater than an annual average of 7116 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007 and shall hereby void Certificate of Coverage Number NCA282470 dated May 13, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Animal Facility Annual Certification Farm must be completed and returned to the Division of Water Quality by no later than March 1 st of each year. Ni'm CatnI. a Mural? Aquifer Protection Section 1636 mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http1/h2oxnr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportun4lAtfimtatNe Action Employer— 50% Recyded/i0% Post Consumer Paper Mr. David Nordin Page 2 October 12, 2004 If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 733-5083 ext. 370. Sincerely, for AIan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for cc's, unless otherwise noted) Sampson County Health Department Fayetteville Regional Office, Aquifer Protection Section Sampson County Soil and Water Conservation District APS-Animal Unit Permit File NCA282470 Facility Waste Management Plan Changes 1247D r{ � 4 2003 Farm Z S-z ;g This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type U Plan based on 3 Years On Farris Records Other Comments: '? -3 / -1) 3 Date V NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2528 Amendment Owner: Murphy -Brown, LLC Manager., Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new onim�lc ern c4nn4nri Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDVVQ upon request. Name of Facility Owner: Signature: Murphy -Brown, LLC Name of Manager (if different from owner): Signature: e_ -Li ?t43r d 10! 7 3l--03 Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC Address: 2822 Hwy 24 West, PO Drawer 856 _ Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: 31-03 Date d3 8 of 8 Ih- , a � ,w�� a v�<, s ,+r .ram a._ - y.r ;+-• i� •'ri "-" �, '` ? � � ' f€ %'r'Y�y •' v .. ^� vt -"S'1 � � J i�i�'+,�q- - „•"��`�@ o- r.'i ��3 'F 4 !' -j'� _il F y13 1 °a , �+ T Fa ; b' .�Py' �'y„ _ fi � e+ "£t���jr� �" , i ,r ,. , e , ..^? • r'" ;i-- . � t, , �,�' ',*7, rt x 1' `r .•r ry:vi � r. ,y a � � :i?: Rra^� fit. � y,. } �Gh , ; rl t..fL`f4 %� ' i � i J� kiY 5 S •ly i �,f Ala'-. 2�klg�Y�'f'(• U � �' l�'U •rif, 'i r !�u .4 �r�y twi>_.j ��� V �F�S r y v: 1 � '.'.t ,,'y A '.,�- .,;, 1. `! '(: `s`R' ��. � -` - li , r f, ,a>� rY _.�Y `�'�.+. y ✓ , - �Q�`�j .•'Y" •,F- �t--� _ 1i.� Ll. _ `�i �i� Y �.i � i ! ) •y LVl � r r Y � ��t1' � ;r� :yy !-� e �G '4 r Y ��� ik ,..•4 ^j � � t� .4 ,.,j ••T' � a�y. z':"'"a• 13 '-Jy�,+,�. �U��T :1� '.i .L, .�y� �.- - •71['1� i, r. 4&,� i�, w�• ,k• •�.�`F`r.,,er.'c rr.,:h�-�--"L6 -r..--.:. " .� �,..... ...r-.. ,. rr.. .tart ..-,,::a•+: �� _ a__ .:\"t.,..� T; - - "rr -- x •'r +b7 _ -_ f � 1"'t` �t ` �' � ..�+� �' � t ra�ey V? r � A t x '�•'_—�— �Mf '�� r _ �j �fi � .A, �" +,a�''•r4''" w .r.. �'rx. ±' � ' .,� 1„�"'' �y� _ n � _ l t-""'.3� <3 �1 't �� ..E[ :, il�y y�r le �wf + �, r •°1 r' � .� �� ;r.. ';`�`�_�.r �T�y���+tti ii ��-L.`� -��..r ,�1y*d l yt., s `' r it t�� e. r ��a,.i 1. \'. ate' � r•_�""'>` r�.�g �;. {,: _ T '� =�l J, ,.��. � ./ . ` _ - 4 �' �. « • tr •}• �; tit'x, 7.t tl„��:;ha^.,�,�.. �.•�x. 1.«{,a"k4 G".a E .� -� f r�3{ y' w •` y-� 4 ti c • ` ��...A :g + t`` 3r� it yt r ,.. , 4 r,Yl� t � y r Waste Management Plan Changes Facility b �4 -7-0 Farm 2S Z 8 This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records Other Comments: Date 1 1 r 14 2003 } � 1 41 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: 2528 Owner: Carroll's Foods, Inc. Manager: Owner/Manager Agreement: Ilwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Ilwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Itwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water -,once vauuri Di5uita ailu will ua avallauie tur review oy rv%.vvvta upon request. Name of Facility Owner: Carroll's Foods, Inc. .4 off —7 A D D / . . 'f —/I Signature: if�.fiz6 a 7 6i4 a4tL %l�fctM.4 7 3/-c Date Name of Manager (if different from owner): 1/ltlJj pad rn Signature: 7- W-Q3 Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: _ (910) 293-3434 Signature: Date 8of8 71 ..4 Michael F. Easley, Governor William G- nV.Js Jr_, Secretair North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 13, 2003 Carroll's Foods Inc 2528 PO Box 759 Rose Hill NC 28458 Subject- Certificate of Coverage No. NCA282470 2528 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Carroll's Foods Inc: On March 14, 2003,.the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 20, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carroll's Foods Inc, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supersedes and terminates your COC Number AWS820470 to operate under State Non -Discharge Permit AWG100000. This --royal shall consist of thr- nperntinn of this cvttgm including_ but not limited to; the management of animal waste from the 2528, located in Sampson County, with an animal capacity of no greater than an annual average of 3250 Feeder to Finish, 1000 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained .-- ---s r - 1. .e ,,;,,;.,,the.,o;,, grid lIl the l:lllfGlll JLitLG gGrleL2l1 pellllll. >r.11u1VaGu 1V1 yurir %viivciucncc is a pacnagc mi—i.a.a,� the ..., revised forms used for record keeping and reporting. Please pay careful attention to the record kegpin and monitoring conditions in this Nrinit. The Devices to Automatically Sto Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Cetrtuficate of Co•.�e;are The Animal Facility Annual Certification Fnrm —_list be coMpleted and returned to the Division of Water Quality by no later than March Ist of each year. NCDENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer intemet httpJlh2o_enr-state.nc.us/ndpu Telephone (919)733-5OB3 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycied/10% post -consumer paper .4" --1 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 Iaws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must subrnit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 211.0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member Iisted below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facilitv tc lncntPd in a cnunty covered by� ow- Fav�atrevi+le Regional Office. The Regional Of ffil .e Water Quality Staff may be rem ached at (910) 486-1541.- If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, v Al—µW. ul;-e4 RE Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Pe:rn t Pilo. NCA2$?a7n Permit File AWS820470 +S NDPU Files �' qAY 1 May 07 03' T2: 34'Jp MURPHY—BROWN 9102933138 p.1 Murphy -Brown LLC - ff-11 FAX TRANSMISSION FROM: DATE: PAGES: PO Drawer 956 822 Hwy, 24 West Warsaw, NC 28398 Tel: 910-293-5334 Fax: 910-293-3138 COMMENTS:_ anK _ ?. If not already installed at this facility, a waste-leve] gauge to monitor waste levels shall be installed within 60 days of issuance of the COC under this general permit. This gauge shall have readily visible permanent marl ings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom of flit temporary liquid storage volume, top of the darn elevations. Where storage ponds are t:'uli�ed, vrily a -au�e illdJ4atlil� t,ie 111aAt11,1[l1! llLiird level dt ill' LOP 01 Lnt ttii]7�ia�' liquid storage volume and top of dam elevations need be installed. Caution must be ta]:en not to damage the integrity of the liner when installing the gauge. Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the Dh'Q. Fur levc] gauges -'ready installed, the gauge shall have at a minimum: readily visible Permanent markings indicating the maximum liquid level at the top -of t'ric temporary liquid storage volume and minimum liquid level at the bottom of the temporary liquid storage volume_ 3. A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be conducted annually on each application field receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of three years and shall be made available to the DWQ upon rtquest. 4- An analysis of the animal waste shall be conducted as close to the time of application as practical and at least within 60 days (before or after) of the date of application. This analysis shall include the following parameters: Nitropen Zinc P'nosphorous Copper 5. Records, including land application event(s) and removal of solids to an off -site location(s) records, shall be maintained by the Pelmittee in chronological and legible for for a mini of three years. These records shall be maintained On forms proti•ided or approved by the DWQ and shall be readily available for inspection. 6. Regional Notification: ' The Perminee shall report by telephone to the appropriate Regional Office as soon as possit)le, but in no case more than 24 hours follor-ing ILst lmowledge of the occurr--nce of -any of the following events: a_ Failure of any component of the animal waste collection, treatment, storage and. Aland application system resulting in a discharge to surace waters: b. Any failure of the animal waste treatment and disposal system that renders the facility incapable of adequately receiving, treating or storing the animal waste and/or sludge. c. A spill or discharge from a vehicle transporting animal waste or sludge to the land application field which results in, a discharge to s=a= waiers or an event that poses a SMOUS threat to surface waters. r- Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the eniironment_ May 07 03.42:3ap MURPHY-BROWN 9102933138 p,2 To: ��erNldirlaa� _ _ Fax: 9/Q 7/.S 6048 - From: f�o�+Q� To At Date; 04/23/03 Re: 417: .CO�i/i .Z S2S Pages: l ifC A� Arz— 470 CC: ❑ Urgent 0 For Review ❑ Please Comment ❑ Please Reply 0 PIW" Recycle '7.�5 jWAS w,Vr Wow %scxrT: 5 e. Failure to maintain storage capacity in a lagoon/storage greater than or equal to that required in Condition V (3) of this General Permit. f. Overapplying animal waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters. g. Any discharge that bypasses a lagoon/storage pond resulting in a discharge to surface waters or that poses a serious threat to the environment. For anv emergency which requires immediate reporting after normal business hours; please contact the Division of Emergency ?management at 1-800-858-0368. The Penittee shall also file a written report to the appropriate DYVQ Regional Office of the occurrence within a 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 inat the problem does not recur. De requireme.nt 10 AiIC a wIiLLn-I it -port Ilia_V I1Jt be waived by the DWQ Regional Office. 1V,. INSPECTIONS -kny duly authorized of?Icer, employee, or representative of the DWQ M2V. upon presentation of credentials and in accordance with reasonable and appropriate biosecurity measures, enter and inspect any property, premises or place on or related to the collectioa, treatment, storage and land application system at any reasonable time for the purpose of determining compliance with this permit; may inspect and obtain a copy of any records that must be kept under the terms and conditions of this pe='t; and may obtain samples of the animal waste, groundwater, soil, plant tissue. or surface water. V. GEN_ERAL co'_NTITI01\TS 1. The issuance of a COC under this permit shall not relieve the Pern ittee of the responsibility for damages to surface waters or around waters resulting from the animal Operation. 2 The Permince shall designate a certified animal waste management system operator to be in charge (OIC) of the animal waste management system_ The animal waste management system shall be operated by the OIC or a person under the OIC's supervision. 3. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the C,"' W T. At a minima-..:..•}, maximum waste level for lagoons/storage ponds mast not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional I foot of structural freeboard- In addition to the above requirements, for new and expanding farms with lagoon designs completed after September 1, 1996, storage must zso be provided For the heavy rainfall actor for lagoons without an outside drainage area In the case of lagoons/stomQe ponds -in series that are gravity fed, th; 215-year, 24-hour storm event and/or the heavy rainfall factor storage requirements for the system may be designed into the lowest lagoon/storage pond ' the system however, adequate freeboard must be desimied into each of the upper ]agoons/storage ponds to allow sufficient storage to prevent the waste level from raising into the structural freeboard while the storm water is draining into the lowest lagoon in the system May 07 03-12: 316p MURPHY—BROWN 310293313E p. 3 Animal Waste Management Plan Certification (please wve or pftt all information that does not requife it signature) gigor New or anded lease circle ane) gktmg Information: Name of Faun: taw -gm aigra 8 Facility No: _ OX -- 4-71b Owner(s) Name: e 'A2 aa!; S.uc Phone No: 4io �2Fi; 34t3� Mailing Address: A 0. dfoif 9WC A blAW-t4-W. Mr. _ 2.48 ,WE Farm Location: County Farm is located in: Latitude and Longitude: .�_ �� l 7B /z 4,7 ~ Integrator:_ M►y� Please attach a copy of a county road map with Iocation identified and describe below (Be specific: road names, directions, milepost, etc.):.47- 'ra"trI 7LiQ*,st 3� �x �� AWAVx. 7 •t. TrJLns kIdt l,- A �t !9 s �( 6'o .�,t o .viral r ,eT �K Fr�i�t A& e2Agewik F' M _� i K . _ goration Disc tiou: Type of Swi»e No. of AnimaLs U wean to Feeder M126eder to Finish --IZ 'O Cl Farrow to wean Ml!arrow to Feeder A00 p ❑ Farrow to Finish 0 Gilts ❑ Boars Type of Poultry No. of Animals Ct Layer 0 Non -Layer Type of Beef No. of Animaij O Brood ❑ Feeders O Stockers Other Type of Livestock: Type of Dairy U Milking ❑ Dry ❑ Heifers D Calves No. of Animals Number of Animals: KvMuiing-Qperadon Duty Previous Desi Ca c' Additional Dui -.Ca di Total Design Capacity.:"'. Acreage Available for Application: ra. G 5 Required Acreage: _ Number of Lagoons / Storage Ponds: / Total Capacity:4 AS L 724— Cubic Feet (0) Are subsurface drains present on the Farm:. YrSS or U (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FH3,D (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 establishcd in the approved animal waste management plan for the farm Flamed 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 Water Quality (DWQ) before the now 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 tun -off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use area's must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (MRCS). 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 chmgc in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: Date: 4, zW- ,?Eea3 Name of Manager (if different from owner): Signature: Date: AWC -- December 5, 2000 I MB00119010538 Should the DWQ have Rood reason to believe that any activities conducted pursuant to this permit may cause or contribute any waste, directly or indirectly, to be intermixed with the waters of the State, the DWQ may require any 'monitoring (including but not .limited to groundwater, si-face water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the waters of iht State, Such rnnn]lnnnc, inrindino ' As srn frPn„-nr-v ri7iratinrn arm -nv c• a r_, J sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission requirements. "Good Reason" may be based on the findings of a related Federal, State, Commission or DENR authorized study or report, or other evidence showin- that violations of State water quality standards or other applicable environmental standards have occurred or may occur. 1 F�t177r-a in ?},uric i.y Y}%s ��n��ti+...r .i i' ',.,�: '�� �J�.rtl1.1L, �1C'. jaclllt} 'uiu iiilu uiu VLF l.Vi1 LG1iS-U lrl Ll s CAWMP and/or any COC issued under this permit may subject the Peririittee to an enforcement action by the DWQ in accordance with North Carolina General Statutes and may include the requirement to obtain an individual non -discharge permit and/or the mortification of the animal waste management system 6. The issuance of a COC under this permit does not excuse the Perminee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 7. If animal production ceases, the Perminee shall close the lagoons/storaee ponds in accordance with Natural Resource Conservation Service (N'RCS) lagoon./Storage pond closure standards or develop. and implement an animal waste management plan in accordance with NRCS standards. Closure shall also include notifying the DWQ and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to DWQ- Vvater Quality Section- Non -Discharge Branch within 15 days of completion of closure. S. he annual permit fee shall be paid by the Permince within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes Grounds for revocation of the COC Mina coverage under this General Permit- 9- Failure of the Permitter to maintain., in frill force and effect, lessee and iandownrs a!�Teements which are rrauirr..d in the CA"WNT, shall constitute grounds for revocation of the COC-antina coverage uinderthis Genera] PeruL 10. This permit allows for the distribution of manure up to 4 cubic yarns per visit to indMduals for Dersonal use. May 07 03'•12:36p MURPHY-BROWN 9102933138 p,4 Murphy-Brownuc April 30, 2003 Sue Homewood NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Request for Amended Permit for Farm 2528, Facility # 82-470 Dear Sue: P.O. Box 856 Warsaw, NC 28398 910-293-3434 910-293-7551 Fax Please find attached a Permit Application, Plan Certification, Design Data and Nutrient Management Plan for the above farm. If additional information is needed please let know. Thanks. Sincerely, Howard L. Hobson, Senior Technical Specialist Murphy -Brown, LLC Cc: Kraig.Westerbeek Toni King 11. The Groundwater Compliance Boundary for the disposal system constructed after December 31, 1983, is established at either (1) 250 feet from the waste structures and from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste structures and the waste disposal area If this facility was const; omtd prior to December 31, 1983, the Compliance Boundary is established at either (1) 500 feet frorn the waste disposal area, or (2) at the property boundary, whichever is closest to the y.•aste disposal area. An eaceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L anu- the Division in addition to the penalty provisions applicable under the ?North Ca oiina General Statutes. j L- ci rt-111vt issued the eighteenth day of May, 1998._ -NORTH CAROLLNTA ENTMO?NZMENTAL ?vM.ANAGE_MENT CO3ki iI55IO A_ Preston Howard, Jr., P. ector Division of Water Quality By Authority of the Environmental Management Commission Swine W-aste General Permit Number AWGI0O000 7 May 07 03- 1'2:39p MURPHY-BROWN 9102933138 p.5 Carroll's Foods Inc 2528 PO Box 759 Rose Hill NC 28458 Hear Sir or Madam: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carorina Department of Erwironment and Natural Resources Alan W. Klimek, P.E.. Director Division of Water Quality March 14, 2003 Subject: Application No. AWS820470 Additional Information Request 2528 Animal Waste Operation Sampson County The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional Information is required before we can continue our review. Please address the following by April 13, 2003: 1. We have received your application for Renewal of Existing Certificate of Coverage for State Non - Discharge Permit and a copy of the Waste Utilization Plan (WUP). Thus facility is ced pied as an 1886 head farrow to feeder operation, however your Waste Utilization Plan (WUP) is written for a 1000 head operation consisting of 500 farrow to feeder and 500 farrow to finish. The number of animals and type of operation documented in the WUP must agree with that certified for the facility. If it is your intent to request to be permitted for 1886 head farrow to feeder, please submit a WUP for 1886 head. Note that you can operate at less than the permitted capacity, but can not exceed that number. If you are requesting to be permitted for 500 farrow to feeder and 500 farrow to finish please submit a Certified Animal Waste Management Plan for 500 farrow to feeder and 500 farrow to finish for review. Review and approval of the Waste Management Plan is necessary before the number of animals for which the facility is certified can be increased. 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 to my attention at the address below. The information requested by this letter must be submitted on or before April 13, 2003 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 Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please contact me by email at duane.leith@ncmail.net or call me at (919) 733-5083, extension 370. �a t' Sincerely, Duane Leith Environmental Engineer Non -Discharge Permitting Unit cc: Permit File Non -Discharge Permitting Unit Intemet httpl/h2o.ertr.ne.state.us/ndpu NCDEfv'Ft 1617 Mail Service Center. Rale'sgh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-604a DENR Customer Service Center Telephone 1 800 623-7-748 An Equal Opportunity Action Employer 50% recycled1101/6 post -consumer paper nl _ vl �4 d) u L, O .O 1- ty, It l o GII di Gl,,q ul cl a) )ri " a is f') is O al .A of ;S CC) tV •rl •� �� �'� IA 17, n .(I di Ii1 IS 1 LJI j el is � iA r In al a, i;; ly •"� iv •N Pd _JC-)CD ui 1j � ni 1 l.J E:h ni �i 'f) " dl 91 ) dti nl ' � O aJ nJ 'ii O a in, rl IS rJ Q (�• of Ir, . r1 d) o � nl 'cl �j rJ ni o - nI Ol :41 i!; 7Cd al i t r),'o 41 G i- 'C1 • .I •.- nh 1 Ii jlj rj iil w ,l f.1., a, l a (J a) f:1 , dl ai ny n n.. c, u U IU' nq i, ^l V O iA d, fj of tj G r. ,v a ; I 'o (> In �I ,n GII r. al nI d) uI 14 of nl d t 1 : r r) , m w 1 w dj dl G „ a, n, fJ a, n11'C) nj IV (.� •�1 d n; G F. li 71 ` ni i • J dl Ir al iV 91 I l 'CI n, 01 `V .G1 C o L) 41 14, of 'A nl ut n, Ci li � ��� •i'.t :4 U L' 'r 7 L) •I1 `I (J IJ 'rJ ub nl �y o •. ni ni ,1.1 jr1 it • i nl of 'I .-z iV nl . i. ,N I+fl 0 0 Mam 07 03 i2:S9P MURPHY-BROWN 9102933130 p,g Please do not leave any question unanswered. Facility Number.: f _ - 471P or Permit Number: Facility Name: ±�fidM 1 5 2 S Landowner's name (must match the name on the Certified Animal Waste Management Plan)awQ %Ls,, �sf m.22 Landowner's Mailing address BotL� City, State w4g2A W Zip =f!39_a _ Telephone Number (include area code): ` 1,0 _2.Q 3 - 9-4-3 !r_ County where facility is located. _RAMP St2i Farm Manager's name (if different from Landowner): DAOrd A&AeDI H Farm Managers telephone number (include area eode)Qb ayo - !y$ c, Submit a copy of the most recent Waste Utilization Plan for this facility with this application. The Waste Utilization Plan most be signed by the owner and a technical specialist. I attest that this application has been reviewed by me and is accurate and complete to the bcst of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.6B, any person who knowingly makes any false statcment, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed S10,000 as well as civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) . Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation signature should be by a principal executive officer of the corporation): Name: fI'ic- Title: ��AlxitS Date: ra..3 THE CO;TI(ETED A� TION SHOULD BE SENT TO THE FOLLOWING ADDRESS: �t NORTH CAROLINA DIVISION OF WATEK_QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMF17TING UNIT 1617 MALL SERVICE CENTER RALEXAGAINA, i. v0.0 TELEPHONE NUMBER: (919) 733-5083 FAX NUi IBER: (919) 715-6048 I 6. Existing swine dry lots may remain in wetlands as long as ine wetlands uses are not removed or dcgraded as a result of The swine_ Tne Chine ho"'e"er mat, I-, r"�'' within l00 feet of an adjacent stream or a seasonally -flooded area. The swine also musi not cause a loss of more than I0%b of the existing tree canoe}'. Where trees do not exist, the area must be managed TO include crop rotation. II. OPERATION AND NIAINTEN.ANCE REOL-'IREME'\TS - ]. The collection, treatment, and storage facilities and 1--- d applicaugr,-, o y^_,=n=,, and ii=ltls - — , .. �Yi,. u�,v,s ..Gui shall be maintained at all times and properly operated. y 1'eoCCdL] VL cove shall be maintained On an land aDpiicaiion ields and oufters in accordance with the CAWW. No waste may be applied upon melds not included in the CAAW— ILime must be applied, as needed, to maintain soil pH in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAW-IND. In no case shall land application rates exceed the Plant Available ?nitrogen rate for the receiving crop or result in runoff during any given application. 5. Application of animal waste onto land which is used to grow crops for direct human consumption (e:a., strawberries, melons, Iettuce, cabbage, apples. etc.) shall not occur following the planting, of the crop or at any time during the growing season, or in the case of fruit bearing trams, following brea�in� dormanc}'. Application of animal wastes shall not occur within 30 days of the bantesting of fiber and food crops for direct human consummion that undergo fit erpro��=stria. 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, pas=--, or fields where crops are actively growine. 7. Domastic and/or industrial wastewater from showers, Toilets, sinks, etc_ shall not be ciscnaretd into the anis-nal waste collection, veat::tent. storage and application system. Wasildowzi of stock tra]lers, owned by and used to Lan eon an3malls Io and from this fart only, will be permissible as long as the system. can acco=oidata the additional volume. Only those detergents and disinfectants that are Iabeled by the manufacturer as madily biodegradable may be utilized. 8_ Disposal of dead anitnalc shall be done in accordaice with the Noah Carolina Depaen t of Agriculture and Consumer Se--vics (?`-CDACS) Vvennary Divisions regtt]ations. . Murphy -Brown Kenansville Division April 30,2003 Mr. Paul Rawls Director of Fayetteville Regional Office DENR 5vstel Ruildinn 225 Green St., Suite 714 Fayetteville, NC 28301 — 5094 785 Hwy. 24150 Warsaw, NC 28398 RE: NOV - Inadequate Freeboard & Request for Information Farm 2528 Facility 82 — 470 Sampson County Dear Mr. Rawls; fit`• i.�EN T--.,O _ Al' fit" e i a i -IAY ~ 8 2003 The Murphy Brown LLC, Kenansville Division is responding to the NOV for the high freeboard reported to your office on 3/21 /03. Information requested: 1.) Current Freeboard - 31 inches on 4128103 report 2.) 12 month freeboard levels — see attachment J.� IL lllolill lJ llllgdlllll l l eWl U.7—see OLLOW IIIICIIL 4.) 12 months rainfall records — see attachment 5.) CAWMP — see attachment 6.) Summary of actions taken to bring the freeboard back to compliance levels: a.) Activated the Emergency Operating Procedure for Water Usage when the lagoon level dropped below 24 inches. b.) No restocking occurred when the lagoon freeboard level dropped to less than 19 inches. c.) Used the nutrient management program as it was designed to contain waste water in the lagoon until the LNM could safely apply to sprayfields as outlined in the CAWMP. The system protected waters of the state, the environment, and allowed us to utilize the nutrients in a cropping program at an appropriate time. d.) When lagoon levels reached 21 inches, the lagoons were monitored daily by production and LNM (production monitors daily and LNM weekly under normal operations per the EMS program). 7.) Description of water conservation measures in use> - Water meter records use. Readings are taken weekly and reported. Weekly, monthly, quarterly and yearly reports are used to track water usage against established goals for a specific farm type. The division set in motion a plan to install water conservation measures for each farm that did not have water conservation devices in place in September 02. The farms were ranked and scheduled for installation. Farm 2528 had water dams, pressure regulators and timers installed. The work was completed 418/03. Pressure regulators and swinging waterers were installed in the finishing buildings. The work was completed on 12/6/02. 8.) Lagoon level still in violation of the permit. — No, reported in compliance on 4/23/03. Q 1 r)atailad rtacrrintinn of tha arrtinncactios taita—ken nr nrnnncadorosed to hn taison—kn to incl Ira that thara arc nn no further freeboard violations at this facility. — The facility and system worked as it was designed to protect the environment BMP's will be used to manage the system. The Murphy Brown O�O� WAT 119 p-;: L A. CII Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources 0 `C Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc PO Box 759 Rose Hill NC 28458 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard 2528 #82-470 Sampson County Dear Sir or Madam: April 16, 2003 __ ` y. ,g 3 2W3 On March 21, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on July 28, 1997. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Fayetteville Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal AN OMNI Customer Service: Mailing Address: Telephone (919) 733-5093 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh. NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled/ 10% post -consumer paper httpY/h2o. enr. sta te. nc. us Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Fayetteville Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriates compliance/enforcement actions to be taken. Each case will be evaluated on ;t vi m it. he erl V s l 1G VY ��Gi/ 1_' l _ T1tl 111 C t y o N oduce to nobly LnrY-of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Notiirng 1rs this letter should oe taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at (910) 486-1541. Sincerely, s� ]an W. Klimek, P.E. Director cc: Fayetteville Regional Office Non -Discharge Compliance/Enforcement Unit Central Files i Page 2 may 5, 2003 LLC Environmental Management Systems goal of continual improvement will drive the goal for compliance. The Murphy Brown LLC, Kenansville Division has submitted the information requested with this letter. I respectfully request to be involved with the review process of this NOV and answer any questions that you may have.. There should be further consideration of information that goes back to last year since the recently requested information covers that period of time. There was a request for a variance to go below the stop pump marl[ in order to agronomically apply to crops stressed due to the drought. This request was made to the Division of Water Quality in mid summer but the industry did not receive confirmation until late fall when it was too late. The frequency of rainfall during the winter impacted the ability to land apply nutrients in an environmentally safe manner as much as the actual rainfall amount itself. The waste management system function as designed thru an extended abnormal weather pattern. The system was effectively managed and served to protect the environment. We have worked with the Division of Water Quality in our mutual goal of protecting our environment. I request that the NOV be rescinded after a review of the submitted information. Please call me when you are ready to review the information or if you require additional information. Thank You. Sincerely, ; ) r David Nordin Land and Nutrient Management Murphy Brown LLC Kenansville Division 910 — 296 - 3731 May 07 03 12:39p MURPHY-BROWN 9102933138 p.7 Animal Waste Management Plan Certification (Please tjTe or print all information that„does not require a signature) General Information - Name of Farm, F nor 2.528 Facility No: _. Ez fiwner(cl Nwmw_ c3mmmts�..i� s�A- 7 ..,•_ hone ta�V: R'o a 9 14! 1 gS- Mailing Address: .0-0. 9Pox 9WC ; ls(m.-Saw, Nr .2a mf Farm Location_ County Farm is located in: = irAX ft M "A rid Latitude and Longitude: 7B 12 4,7" Interarnr ,_.e®....... Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Ar zv,WU96; iwwanp „ . 7-ijA r .Piet, A&n ear _-7A ZQ? C. if yc— A D !Q AWAV,e o M.*C J Zcyn..rl Over4tion Desc ' do : Type of Swine No. of Animals Cl Wean to Feeder _ ti1eeder to Finish 3zSv 0 Farrow to Wean marrow to Feeder Z40 o 0 Farrow to Finish 4 Gilts ❑ Boars Type of Poultry No. of Animals ❑ Laver 0 Non -Layer Type of Beef No. of Animals O Brood O Feeders ❑ Stockers Other Type of I,ivesrock-.. Type of Dairy No. ofAnimala 0 Milirine 0 Dry • Heifers ❑ Calves Number of Animals.. Ong operation Only :. Previous Design Capacit) • Additional `Desigm9pgft. ___ Total Design Capacity: Acreage Available for Application: M;s. 65 Required Acreage: 441 6'm Number of Lagoons I Storage Ponds: Total Capaciry:/i25 Z,,= . Cubic 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 ahnve rnfirrmarinn is correct and vritt 1v _.,rl�«.t y..,pn chin -inn r �; c upc'r&iivii iuw' -- t,........- r, ......C... f,. . 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 Water Quality (DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the S-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 arcas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner - Date: 4, -MS- 2cwo3 Name of Manager (if different from owner): Signature: Date• A.WC -- December S, 2000 1 MB00119010538 4. unless accounted for in ternporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste lagoons and storage }ponds to prevent any unnecessary aadition to the liquid volume in the simctures. 10. A nr otective vegetative cover shall be established and maintaintd on all laeoon/stor22e pufid eibdnl:ments (outside toe of ernbanl,ment to Maximum pumping elevation), b4rms, pipe runs, and surface water diversions. Trees, sb'ubs; and other woody vegetation shall not be allowed to grow on the lagoon/waste storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/waste stora_tre pond areas shall be accessible, and vegetation shall be ktpi mowed. 11. At the time of sludet removal from a lagoon, the sludge must b` managed in accordance with a CAWN P. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to lagoon dikes and liners. 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 roust have one of the following items at all times (a) adequate animal '`•rite application and handling equipment, (b) a lease, or other wriiten agreement, for the use of the necessary equipment, (c) a contract with a third party applicator capable of providing adequate waste application. or (d) a contract for the purchase of the equipment. Equipment shall be capable of meeting permit condition E (4). L11. MONITORING ANT REPORTLNG RE UTRENIENTS 1. An inspection of the waste collection, treatment, and storage structures and runoii control measures shall be conducted at a frequency to insure proper operation but at least monthly and aver storm events_ For example, lagoons, storage ponds, and orber strut tares should be inspected for evidence of erosion, leakage, darnage by ardmals or discharge. j^zy major structural repairs (to lagoons or waste storage ponds) must have written documentation from a technical specialist certifying proper design, and installation. However, if a pitr_^ of equipmenr is h- a replaced Q�irl, a niece of equipment of the identical specifications, no technical specialist approval is necessary [I.e. p pin g. reels. valves. pumps (if the GPM capacity is riot being increased or de -creased), etc.]. May 07 03 12:40p MURPHY-BROWN 910293313E P.B Technical Specialist Certification L As a technical specialist designated by the Notch Carolina Soil and ►R'nier Conservation Coinmiss3on jr.: uant to I.�,M NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste _ } management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 211.0217 and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H,0217 and 15A NCAC 6F .0001..0005. The following elements are included in the plan as applieable. While each category designates a technical specialist who may sign each certification (SD. SI, WUP, RC.1), the technical specialist should only certify pans for which they are technically competent. IL Certification of Design A) Collection Storage, Treatment System Check the appropriate box W" Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ News,; expanded or retrofitted_faciliq (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have F mn desippert to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Affiliation ALW.0 c Date Work Completed:_Jj&[rr /QQas Address (Agency): A O. 11ox $Sb,. !eZAirSttu/,d_ r. �rnvnc No.: o Signature: B) Land Application Site (WUP) 'Itze plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crap is suitable for waste management; hydraulic and nutrizat loading rates. ' Name of Technical Specialist (Please Print):_ _.Z&&t4Q A/,o ,4 Affiliation p l Date Work Completed: j"T/o 3 Address (Agency). �O. &V £t'SX� .0—baW,, A[;ST S 8 PhoneNo.:�& 293 -!¢34- Sipature:_ 77S%� Date: .�/W c :�t Q Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. . Name of Technical Specialist (Please Print): d �adso. . Affiliation ,S.L- e- - - Date Work Completedao` Address (Agency): AWC -- December 5, 2000 MB00119010539 ?. If not already installed at this facility, a waste -level gauge to monitor waste levels shall be installed within i,n da%'s .^: .`ast ar:.re _f 11ht rrnr ,nA_ .ti.:. V i �- o= ,�a �..� 1�,iu i *his OcnGri I p =111 L t ,1]s _G _e shall have readily visible permanent markings indicating the maximum liquid Jeve] at the top of the temporary liquid slor age volume, minimum liquid level at the bottom of th= temporary Iiquid storage volume, top of the dam elevations. 'Whtre storage ponds are u..Le�, only a gauLlu., �Wld.U:_ _ thi t nl: 1cu�. ❑' ,1eve1 at fife top Of the it mpo:a-y liquid storage volume and top of dam elevations need be installed. Caution must be taken not to damage the integrity of the liner' when installing the gauge. Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the tit. ).-. r t�. for level gauges already installed, the Gauge sball have at a minimum: readily visible p-=anent markings indicating the maximum liquid kve] at the top of the temporary liquid storage volume and minimum lio_uid level at Ubt bottom of tho temporary liquid storage volume. 3. A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be conducted annually on each application field receiving animal waste. The results of these tests shall be maintained on file by the Perm tee for a minimum of three years and shall be made available to the DWQ upon request. 4. An analysis of the animal waste shall be conducted as close to the time of application as practical and at least within 60 days (before or after_) of the date of application. This analysis shall include the following parameters: Nitrogen Zinc Phosphorous Copper Records, including land application events) and removal of solids to an of; -site locaiion(s) records, shall be maintained by the Permitme in chronological and legible fo_� for a minimum Of three. years. These records sl;aL be maintained on forms proviaed or approved by the DWQ and shall be readily available for inspection. 6. Red onal NofOcation: . Tbc Peraiince shall report by telephone to the appropriate Regional Office as soon 25 possible, but to no case more than 24 hou:s following first hno,;xkdge of the o= pence of -a^:)' ofthe following events: a. Failure of any component of ibt animal waste collection, treamtent, storage and.land application system resulting in a discharge to surface waters: b. ;any failure of the animal waste treatment and disposal system that renders the facility incapable of adequately receiving, treating or sto_t�hg the animal waste and/or sludge. C. A spill or discharge from a vehicle maaspordna animal waste or sludge to the land ?pplication field which results in, a discharge to surface waters or an event that poses a serious threat to surface waters. d. Any dztetrioration or leaf- in a lagoon/storage pond that poses an immediate threat to the environment. - May 07 03 12:40p MURPHY-BROWN 9102933136 p.9 D} Application and Ifandling-Ect_uilament Check theappropriatebox ` Q_xistinr or ending facility with existin¢ waste a>lication enuitmtent (WUP or[) 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 testes, a schedule for tithing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New, expanded, existing facility without existil3p waste golication eguipmomforsipray irri align. (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). ❑ New, expanded or existing facility without existing waste application equipment for land_sare-adine not usin i1]j1zah� (WUP or I) 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 pan of the plan). Name of Technical Specialist (Please Print): o At Affthation_M��oet4 y G _ Date Work Completed: r�usu�s5 �neuc?`J• -�+ Signature: Date: ��. -'r e 3_ E) Odor Control, Insect Control Mortality Management and Emergency Action Plan (SD, SI, WUP, RC or 1) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan_ Sources 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 Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): :,p . _ AAro^l _ Affiliation iNeD��Ptew.v. �' Date Work Completed: z.�-o Zoe Address (Agency): Q D , Jag_ 5,6 , kcMu4 11C ..9AIM _ Phone No...in_.Z^ Signature: T� ,/��4 Qraa! ..r,.� Date: zs-ro� F) Written Notice of New or Emanding Swine Farm V X The following signature block is only to be used for new or expan ' g swine farms that begin construction after June 21,1996. 9 the facility was built before June 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 c; .y heh a with the requirements- ofNCGS 106-Rfyi_ A copy of the notice and a list of the property owners notified is Y ' " `! attacd. Name of Land Owner: Signature: Date -- Name of Manager (if different from owner): _ Signature: Date: AWC: — 1lecember S, 2000 3 IvIS009 190 1 07141 0 e. Failure to maintain storatre capacity in a la!zoon/storage greater than or equal to that required in Condition V (3) of this General Permit. f. Overapplying animal waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters. R. .Any discharge that bypafses a lagoon/sioraae pond resulting in a discharge to surface waiers or that poses a serious threat to the environment. For an❑ emergency which requires immediate reporting after normal business hours, please contact the Division of Emeroencv Management at 1-800-838-0368. The Perznittee shall also file a written report to the appropriate DWQ Regional Office of the occurrence within 5 calendar days following first l:nowled2e of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to eTlGlrra inai ttlP pYn}11PYrt1 :.i�e5 not ;.`.:t:r. TL.'r�:iuir�.11alJt iv fill a w 'i='repo1L iljav rio[ U eU L-. .LE, JJ Vy W11j - UG K Gl VGi.I U� L.RJG 1J YY �f I<G�lUl1G.1 V1AJ4G. I-V'. r SPECTION'S Any duly authorized officer, employee, or representative of the DWQ may, upon presentation of credentials and in accordance with reasonable and appropriate biosecuriry measures, enter and inspect any property, premises or place on or related to the collection, treatment, storage and land application system at any reasonable time for the purpose of determining compliance with this permit; may inspect -and obtain a copy of any records that must be kept under the terms and conditions of this permit; and may obtain samples of the animal waste, Groundwater, soil, plant tissue, or surf ace water. V. GENERAL CONDITIONS 1. The issuance of a COC under this permit shall not relieve the Perminee of the responsibility for damages to su:rfare waters or around waters resulting from the animal operation. 2. The Penn -nee shall designate a certified animal waste management system operator to be in charge (OIC) of the animal waste management system The animal waste management system shall be operated by the OIC or a person under the OIC's supervision. 3. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/sioraae pones roust not exceed the level that provides adequate storage to contain the 25-year, ?'—hour storm event plus an additional 1 foot of structural freeboard. In addition to the above requirements, for new and expanding farms with lagoon designs completed after �entemner 1 149f ctnraoe must 21rn ire provided for the heatry rainfall factor for lagoons --r --_ _ _, --- ----�- --- --- -- r-- . -- -- ._ without an outside drainage area In the case of lagoonslstorzQe ponds -in series that are __gravity feet, the 25-year, 24-hour anrt storm event lr►r -. rile T'vu rainfall farrnr ctnraar r-mi'rrmentC fnr thf- cv-tf-.m tnav he designed into the lowest lagoon/storaQe pond in the system However, adequate freeboard must be desiGned into each of the upper lagoonslstoragge ponds to allow sufficient storage to prevent the waste level from raising into the structural freeboard WILD. -L- - :_-__ LW- Jove... 7.. the, .-..tee,.. - w11ltG ili= 1Lo11LL water iJ ille>»�e��� ,nto u1G lVwG�� aG�VU].l 11i t11e� � 5 May 07 03 12:41p MURPHY-BROWN 9102933138 P.10 III. Centftication of Installation A) Collection, Stogie. Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Affiliation 1VdA0NY- JjJg3A&j,4LC Date Work Completed: Address (Agency):, ��v5'6�Lkylml&4 a!-C. , 8 Phone No.: Signature: Date:�cl/s�.,,s/a3 } C) Runoff Controls f om Exterior Lots (RC) Wj F_aciiitY_ with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Si vn an �rP Date: D) A lication and Handling E ui ment Installation (WUP or n Gl Animal waste application and handling equipment specified in the plan is on site and ready for usc; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. 0 Animal waste appii cation 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 specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been prodded to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): f" _�4 i Aff liation Date Work Completed: ` Address (Agency): .r7 B Phone No -gin 073 34+3� Simature: ed-.ez Date: W,2rI,D3 AwC -- December 5, 2M 4 MB00119010541 ;. Should the DWQ have good reason to believe that any activities conducted pursuant to this p_rrnh may cause or contribute any waste, directly or indirectly, to be intermixed with the waters of the State, the DWQ may require any monitoring (including but not limited to sroundwater, sdr-face water, animal waste, sludge, soil and plant tissue) necessary to determine the source, Quantity, quality, and effect of such waste upon tht waters of the State. Such monitoring, including its scope, frequency, duration al -id any sampling, testing, and reporting systems, shall meet all applicable Environmental ].Management Commission requirements. "Good Reason" may it based on the Findings of a related Federal, State, Commission or DENR authorized study or report, or other evidence showing that violations of State water quality standards or. other applicable environmental standards have occurred or may occur. J• 1 QIJLiI:. LU GVILIi- V�' LL1.. 4•VLLAtLLVAlj n;,lu 111111iGUU'lAS4V1fiC-Ujzwu rl! L1113 Y=.1A11.1L, Lul:. A911.111Ly S rau andlor a.,;t� COC isst:PA ,,.,,�Pr .r,.� . %I.-- 1._ n —. _ J t uaideA =h;S pellnrl 1S1ay SUUJL.L-L LIN, F G11111tt: L LO an enforcement action by the DWQ in accordance with North Carolina General Statutes and may include the requirement to obtain an individual non -discharge permit and/or the modification of the animal waste management system 6. The issuance of a COC under this pemr t does not excuse the Perm nee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 7. If animal production ceases, the Perxninee shall close the lagoons/storage ponds in accordance with ?natural Resource Conservation Ser-6ce (MRCS) lagoon/storaQe pond closure standards or develop- and implement an animal waste management plan in accordance with N7RCS standards. Closure shall also include'notif5ing the DWQ and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Farm to DWQ- 'Water Quality Section- Non-D.scbarae Branch -within 15 days of completion of closure. S. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fr-- accordingly consi utes grounds for revocation of the COC granting coverage under this General Permit_ p. Failure of the Permittee to maintain, in full force and effect, less-: and Iandowner agreements which are required in the CAWINIT, shay constitute Grounds for revocation of the COC granitng coverage under this General Permit. l { - This Dr-, tt allows for Tbe, distnlbutlon of manure up to 4 cubic Wards per visit to individuals for personal use. May 07 03 12:41p MURPHY-BROWN 9102933130 p.11 E} Qd Control. Insect Control d ortality Ma_naeement (SD. SI. UP.�RC or T)T) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): _Z24w ea A46-56 N _. . Affiliation /J�jR�c c€y� Lt� _ — Date Work Completed: Address (Agency): #00_ Dx f s A, 4&Ag2d 4 At C. _ ;j82q,9 _ _ Phone No.: qAp Signature: �,�d, a P Date:_ 41- AVQ3 Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Ili � ision of Wa€eA V UMU Lr Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- December 5, 200 5 MB00119010542 11. The Groundwater Compliance Boundary for the disposal system constructed after December 31, 1983, is established at either (1) 250 feet from the waste structures and from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste structures and the waste disposal area. If this facility was constiilcted prior to December 31, 1983, the Compliance Boundary is established at either (1) 500 feet from the waste disposal area, or (2) at the property boundary, whichever is closest to the k•aste disposal area. An exceedance of Groundwater Quality Standards at or be:•ond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. This General Permit issued the eighteenth day of May, 1998— NORTH CAR OLENTA EN IRO?N'Iv1ENTAL MANAGE-MENIT CO_MMISSIO'! A. Preston Howard. Jr., P.TNrctor Division of Water Quality By Authority of the Environmental Management Corntnission Seine Waste General Permit lumber AWG100000 h May 07 03 V2:41p MURPHY-BROWN 9102933138 p.12 Operator:Farm 2528 County: Sampson Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) Date: 0.0 feet 0' sows (farrow to finish) x 1417 lbs. = 0 lbs 1000 sows (farrow to feeder) x 522 lbs. 522000 lbs 0 head (finishing only) x 135 lbs. - 0 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 438750 3:Z3a XA1 OP 135 /Pr6 = 43 0 ,ygo Total Average Live Weight 960750 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 960750 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment -Volume (CF) /lb. ALW = 1 CF/lb. ALW Volume = 960750 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside to len th feet 600.0 Avs+�R6E sA r� ,4�,cec WIL&Lomp— Inside top width (feet)---------------------- 213.5 sr�R"y Top of dike elevation (feet)----------------- 99.0 Bottom of lagoon elevation (feet)------------- 85.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------- 2.5 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 .2.5 2.5 595-0 208.5 12.5 AREA OF TOP LENGTH * WIDTH = 595.0 208.5, AREA OF BOTTOM LENGTH * WIDTH 532.6 146.1 124058 (AREA OF TOP) 77779 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 563.8 177.3 399773 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] 124057.5` 399772.9 77778.9 DEPTH/6 2.1 ti — rJ tU 1i I I'll, do V to TV [:I. N. cl ii C) :0 to I , r 0 ID T A 'j to to to 1, IV to May 07 03.12:42P MURPHY-BROWN 9102333138 p.13 Total Designed Volume Available = 1252350 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 600.0 213.5 128100.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 128100.0 square feet Design temporary storage period to be 109 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 960750 lbs. ALW/135 lbs. ALW * 1.37 gal/day 109 days Volume = 1062732 gals. or 142076.4 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day r i09 UayS s wraye/1.40 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 109 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 74725.0 cubic feet 6. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or de radtd as a result of ti.P 0—Wi T"no sa?I c h ...--•-- z _�.� u+�.. .��'+r1e. •+i.. ?^111L llvwev= 33iay not iJ� Con]]nta within 100 feet of an adjacent stream or a seasonally -flooded an:a. The swine ;�?so l:i-,st not cause a loss of more than 10%o of the existing tree canopy. %Vhere trees do not exit, the area must be managed to inclt]de crop rotation. U. OPERATION AND l\1ATNTENANCE REQUIREMENTS - 1 T'he 4nllortinr+ �utrr+rr+t d t.,.aac I'.,..:7i-fic d land t"- - . .. vs+..+.+.+v++, Lyl/Lr�1L, ai,Ll $Lela=c. 1GLl11Z1eJ, a-lU 1d31U app33i:Gi3Ui --yL'1Dti]=nC znG 1]'Jo$ shall be maintained at all times and properly operated. 2. A vegetative cover shall bt ma=nta;.+ed on 71 1 a t n .. ...�,.+..,, L,1+ iue larluapp3JCdi]VI] fields and bl]ff r$ In accordance with the CANNW. No waste may be applied upon fields not included in the CANWIMP. 3. Lime must br applied, as needed, to maintain soil pH in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAW'N1P. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application. 5. Application of animal waste onto land which is used to grow crops for direct human consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur following the planting of the crop or at any time during the growing serson, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within 30 days of the harvesting of fiber and food crops for direct h-�an consumption that undergo further processing. 6. If maflure or sludges are applied on conventionally tilled bare sod, the waste seal be inco.;oorated into the soil within two (3) days after application on the land. This" requirement do--s not apply to no -till fields, pasture, or fields where crops are actively -Toxin a. i. Domestic and/or industrial wastewa= .Eom showers, toilets, sinus, etc. shall not be discraraed into the animal waste collection, trea=tnt. storage tad applicaton system. .. Washdovm of stock =ailers, owned by and used to t-a.nspori animals to a -id from this farm only, will be permissible as long as the -system- can acco=orate the additional volume. Only those detergents and disinfectants that are labeled by the manufacturer as madily bind,�gadable may be utilized. S. Disposal of dead animals shall be done in accordance with the North Carolina Deparunent of Apiculture, and Consumer Services (I`,CDACS) Veterinary DiNision's re--ulations. May 07 03 T2:42p MURPHY-BROWN 9102933138 p.14 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 74725.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 142076 cubic feet 5B. 0 cubic feet 5C. 74725 cubic feet 5D. 74725 cubic feet TOTAL 291526 cubic feet 6. SUMMARY Temporary storage period== =­=---------==> 109 days Rainfall in excess of evaporation--- = ==___> 7.0 inches 25 year - 24 hour rainfall= _ = _—======> 7.0 inches Freeboard==-= - __===-- --_ --__> 1.0 feet Side slope s==== -__--- —_ _-----=a===> 2.5 . 1 -Inside top length=======_ 600.0 feet Inside top 213.5 feet Top of dike elevation==== =---- -- -------==> 99.0 feet Bottom of lagoon elevation--====�=___=> 85.5 feet Total required volume========___===_=__> 1252276 cu. ft. Actual design volume== ==___________-_=_ =-_> 1252350 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.______=_=______==___=___> 95.8 feet Must be > or = to the SHWT elev.======== => 0.0 feet Must be > or = to min. req. treatment el.=> 91.5 feet Required minimum treatment volume=-- = =====> 960750 cu. ft. Volume at stop pumping elevation======_=====> 993674 cu. ft. .Start pumping 97.4 feet Must be at bottom of freeboard & 25 yr, rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1177625 cu. ft. Volume at start pumping elevation-==-=======> 1174989 cu. ft. Required volume to be pumped========= _===> 216801 cu. ft. Actual volume planned to be pumped========> 181315 cu. ft. 9. unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste lagoons and storage ponds to prevent any unnecessary addition to the liquid volume in the structures. 10. .A Drotective vegetative cover shall be established and maintained on 0 laQoonlstor2ge pond embankments (outside toe of embankment to maximum pumping elevation), be,-ms, pipe rcrs, and surface water diversions. Trees, shrubs; and other woody vema€ion shall not be allowed to crow on the lagoon/wasm storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/waste storage pond areas shall bt accessible, and vegetation shall be kept mowed. T 1 1. At the time of sludge removal from a lagoon, the sludge must be managed in 'accordance with a CA" IMP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to lagoon dikes and liners. 12. Laaoons/storage ponds shall be kept free of foreign debri s including, but not lirnited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 13. The facility must have 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, (c) a contract with a third parry applicator capable of providing adequate waste application, or (d) a contract for the purchase of the equipment. Equipment shall be capable of meeting permit condition D (4). III. AIOMTORNG AND REPORTLTIG REQUIREMENTS I. An inspection of the waste collection, treatment, and storage structures and runoff control measures shall be conducted at a frequency to insure proper operation but at least monthly and after storm events_ For example, lagoons, storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by arLimnals or discbarae. .Any major structural repairs (to lagoons or waste storage ponds) must have written documentation from a technical specialist certifying proper desicn 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. pipit g. reels, valves. pIa*nLs (if the GP_M capacity is not being increased or decreased), �tc.j. 3 May 07 03 12:,42p MURPHY-BROWN 9102933138 p.15 Min. thickness of soil liner when required==> 2.0 feet 7. BE&IONSD BY: fA1-,3j eo APPROVED BY: r�YYNr��I-' ��r'rw�Cr s7' DATE: 41z_/03 DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Ayle-r" Agig-yero cvecEnY 46,cg-as_ Wrm t,10cyowa- L7."rer- 44m ¢t�4/03 2. If not already installed at this facility, a waste -level gauge to monitor waste levels shall be installed within 60 days of issuance of the COC under this Fenera) permit. This �at!ee shall have readily visible permanent markings indicating the maximum liquid )evel at the top of the temporary liquid storage volume, minimum liquid level at ibe bottom of the temporary liquid storage volume, top of the dam elevations- V+rnere storage ponds are ..� cc e lllu)44L1A1� Ll1L. ii,2i.7u,uiii i:JOUIU 'eVGJ at i37� -Lop Of t17e te„iaara"j' liquid storage volume and top of dam elevations need be installed. Caution must be taken not to damage the integrity of the liner- when installing the gauge. Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by Lh roe lcvci aat�ges already installed, the gauge shall have at a ri imum. readi}y visible permanent~markings indicating the maximum liquid level at the top -of ibt temporary liquid storage volume and minimum liquid level at the bottom of the temporary hquid storage volume. . 3. A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be conducted annually on eacb application field receiving animal waste. The results of these tests shall be maintained on file by the Permince for a n unimum of three years and shall bP made available to the DWQ upoii request. 4. An analysis of the animal waste shall be conducted as close to the time of application as Practical and at least within 60 days (before or after) of the date of application. Th" s analysis shall include the following parameters: Nitrogen Zinc Phosphorous Copper �. Records, including land application event(s) and removal of solids to an off -she location(s) records, shall be maintained by the Perraittee in chronological and Itmb)e fob for a rninirnum Of ti%re_a years. These records shall be maintained on foxrras provided or approved by the DWQ and shall be readily available for inspection. 6. Regional Notification: ' The Permitter shall report by telephone to the appropriate Regional Off-= as soon as possible, but in no case more than 24 bou. follow-IMQ fast knowleeQe o: the o: cu,lence of-2:-,v of the following events: a. Failure of any component of the animal waste collection, tree-atment, storage and.land application system resulting in a discltar, to surface waters. b. :any failure of the animal waste treatment and disposal system that renders the facility incapable of adequately receiving, treating or storing the animas waste andlor sludge. c. A spill or discharge from a vehicle transpordna animal waste or sludtre to the land application field which results in, a discharge to stuface waters or an event that poses 2 serious threat to surface waters. d- Any deterioration or leak in a lagoonlstoraae pond that poses an im ediate the -..at to the en-dronmemt. ��F WATFR Michael F. Easley, Governor 0G William G. Ross Jr_, Secretary 0 7 North Carolina Department of Environment and Natural Resources > Alan W. Klimek, P.E. Director Division of Water Quality July 18, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. David Nordin Carroll's Foods, Inc. PO Box 759 Rose Hill, NC 28458 Subject: Rescission of Notice of Violation / Issuance of Notice of oetxciency Farm 2528 Facility Number 82-470 Sampson County Dear Mr. Nordin: Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for LLI/.C.J4 111�,'11 11 Vi.. VVr. • YJ. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003, and replaces it r rr�_r__�____. with this Notice of iDef dlency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. 4*49 INCOEhIR Customer Service: Mailing Address: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/ Affirmative Action Employer 50% recycled / 10% post -consumer paper http://h2o.enr.state.nc.us Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. -Sincerely, G -,/ aul E. Rawls Water Quality Regional Supervisor cc: FRO CAFO File: 82-470 Non -Discharge Compliance and Enforcement Unit Central Files State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Carroll's Foods Inc 2528 PO Box 856 Warsaw NC 28398 Dear Carroll's Foods Inc: 1 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANb NATURAL RESOURCES August 1, 2000 _ R� V AUG 7 2000 FAY ET j EVI I-1..E REG. OFFICE Subject: Notification for Wettable Acre Determination Animal Waste Management System 2528 Facility Number 82-470 Sampson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Onlv the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by'Scott Faircloth on 2/16/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Scott Faircloth at (910) 486-1541. if within 90 days you are unable to provide Scott Faircloth with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a fad ILy that may iie've oVBfeS`LlfflaleU the f7UlTiber Of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to reszolve this ICCI a please contact a designated Technical SpoCiali0t to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. T hese actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Arm neterminntion rortificatinn mulct he submitted to the addross listed on fiat. form Please .�u 11u LGV v11 L11G form. Please note that both the owner and the Technical Specialist must -sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation. system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, '40C Kerr T. Stevens cc: Fayetteville Regional Office Sampson Counry Soil and Water Conservation District Facility File NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE March 21, 2000 CERTIFIED MAIL RETURN RECEIPT_ REQUESTED Mr. Howard Hobson Carroll's Foods, Inc. P.O. Box 856 Warsaw, NC 2M c+9la r�.r. un�nr�r nr nrra k0N#+v auo.lt�a. 1 . nV w� yr u�nv��nC01 Carroll's Farm # 2528 Facility No. 82 - 470 Permit No. AWS820470 Sampson County Dear Mr. Hobson: On March 21, 2000, you or staff from your farm notified the Fayetteville Regional Office of the Division of Water Quality, as required by General Permit condition 111.6.e, that the freeboard level of the lagoon was less than the minimum required by the General Permit. The liquid level of the lagoon was reported as 17 inches. General Permit condition U states that `The maximum waste level in lagoordstoiage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for laaoonsi'storaae Donds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional t foot of structural freeboard.'. The Division of Water Quality will take no further action for this reported incident at this time. However, you are asked to please complete the enclosed Plan of Action forms and submit to this office within 48 hours of receipt. In addition, after the lagoon level has been brought into compliance you are requested to notify this office by telephone or fax immediately and submit in writing a notice of compliance with your General Permit. This information is essential in determining I the lagoon was lowered within the specified time frame in which the Plan of Action (f OA) allotted. It will also dose this event out within your file. If you have any questions concerning this matter, please do not hesitate to contact me at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Sonya Avant - Compliance Group Central Files Trent Allen - DSWC Fayetteville Office Wilson Spenser - Sampson County NRCS 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301 -5043 PHONE 910-486-1 541 FAX 910-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE0110% POST -CONSUMER PAPER NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE March 17, 2000 CCERBREO MAIL RETURN RECEIPT REQUESTED Mr. Howard Hobson Carroll's Foods, Inc. P.O. Drawer 856 Warsaw, NC 28398 UBjEC T : NO T iCE OF DEF rCiENC f Canoll's Foods, Ina Facility No. 82 - 470 Permit No. AWS820470 Sampson County Dear Mr. Hobson: On January. 31, 2000, you or staff from your farm notified the Fayetteville Regional Office of the Division of Water Quality, as required by General Permit condition 111.6.e, that the freeboard level of the lagoon was less than the minimum required by the General Pemrit. The liquid level of the lagoon was reported as 14 inches. General Permit condition U states that `The maximum waste leM in lagoonstsbrage ponds shall not exoeed that specified in the CAWMP. At a minimum, ma�rimi 1m waictc► ram] fnr iannnncletnracsa runic rated rust excAM the level that nresvides adenuate ...'�_..__�._J_ r_..__ storage to contain the 25-year, 24-tmur storm event plus as additional 1 foot of structural freeboard.'. The Division of Water Quality will take no further action for this reported incident at this time. However, you are asked to please nofifj► this office in writing within 15 days of receipt of this letter as to what date the lagoon was lowered to the required freeboard level. This information is essential in determining rT the lagoon was lowered within the specified time frame in which the Plan of Action (POA) allotted. It will also dose this event out within your file. If you have any questions conceming this matter, please do not hesitate to contact myself at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Sonya Avant - Compliance Group Central Filers Trent Allen - DSWC Fayetteville Office Wilson Spencer- Sampson County MRCS 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910-486-1541 FAX 91 O-4BG-0707 �. EQUAL OPPORTUNITY NIT ..-......,..ATIVZ ACTION E-MrL ER - _nod ..__. ___W!0% __.-__.-__.-. _._ . A ER I ■ Complete items 1, 2, and 3. Also complete item 4 it Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. t. Article Addressed to: Howard Hobson Carrolls Foods Inc Po Drawer 856 Warsaw NC 28398 A�ReceKpd by (Please Print Clearly),1 8..;: f livery i.�eAra she�'t�an J ��2��0� C. Signature c-tp X �n „ „j , _ 7rl . R L 1 p❑ Agent ❑Addressee D. Is delivery address different from item 'I? ❑ Yes If YES, enter delivery address below: ❑ No 9_ senAoe Tyne W43erti5ed Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail 0 C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ yes 2. Article Number (Cop from service label) z 160 988 P5 Form 3811. July f99g Domestic Retum Receipt t025�r9�M ties November 5, 1999 Division of Water Quality 225 Green Street, Suite 714 Fayetteville, North Carolina 28301-5043 Attention: Jeffery Brown Dear Mr. Brown: CARROLL'S FOODS,- INC. P. O. Drawer 856 WARSAW, NORTH CAROLINA 28"8 RECEIVED 140v -; B t9 FAYETMnt1E REM OFFICE Attached are our responses to the items noted on NOV's for Farms 2123, 2187, 2101, "nc ."A 111Q Tf vo„ have any questions or need additional information, please advise. Sincerely, W. R. McLeod Environmental Manager ►rJ; x0m Attachments Farm 2123 1. Through continual efforts grass has been established on all slopes. 2. Upon review of the irrigation plan for Field #10, it was found that additional land had been added to that field but the correction was not made on the IRR-2 Form. The nitrogen balance was being calculated on two acres when in fact there are five acres in Field # 10. Therefore even though the IRR-2 showed over application the crop was not over applied on. t"lallS an- a maps 112ivG uGTril %OiTcctcu. 3. We make every effort to adhere to all General Permit conditions. 4. Good crop husbandry practices are our goal and will be followed. Farm 2187 1. In order to improve the control of the height of vegetation on the lagoon slopes we have instituted a more frequent mowing program. This along with judicious use of herbicides should correct this situation. 2. The WUP was revised 7/30/99 to address the over application during the 1998-1999 overseed utider the grazing scenario. This revision dictates that no grazing will be allowed during the 1999-2000 overseed period. 3_ It 15 our intent to cVlIlpry wrlil `lhe <iGllGla, PcITiiit cv:+uitivaio. 4. See item 2 above. Farm 2101, 2102 and 2105 1. A new program with emphasis on more frequent mowing and more intensive use of herbicides to control vegetative growth has been implemented. 2. Since this incident of over application, complex managers are given a nitrogen balance summary by pull on a weekly basis rather than monthly. This summary is reviewed by the complex manager and his supervisor to prevent an inadvertent over application. 3. It is our intent to comply with all General Permit conditions. 4. Based on tests conducted over the last two years, there is hope that sludge reduction will be possible using additives. If a successful program is not identified by the Spring of 2000, then mechanical removal of the sludge will be undertaken. 5. The marker was temporarily obscured by floating solids. A backhoe was brought in to remove the solids from the surface of the lagoon. This situation should not occur again. Farm 737R 1. A new program with emphasis on more frequent mowing and more intensive use of herbicides to control vegetative growth has been implemented. 2.&3. It is our intent to comply with the General Permit and WiJP for this farm. The over application occurred as a result of trying to lower high lagoon levels following heavy rains in the Winter of 1998-1999. The fields in question were the ones which could be applied on (due to soil type and topography) without run off. Given the circumstances the best option was chosen. Later in the growing season when all residual nitrogen was depleted the crops were in a nitrogen deficient condition. In order to get forage production, additional nitrogen was applied. 4. The crop code for Field #1 indicated bermuda grass was a typographical error as noted in the r-f%t"rn,-"tei. Th:s 16nee been rnrrPrtPd NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY October 11, 1999 31014 V I a I of 130 Carroll's Foods, Inc. Attn.: Howard Hobson P.O. Box 856 Warsaw, NC 28398 SUBJECT: NOTICE OF VIOLATION Permit No. AWS 820470 Farm 42328 Facility No. 82 - 470 Sar„,on rro.�,;t.T r � Dear Mr. Hobson: I: ou are 11e1eUy notILIGL1 LLIdL, 11d V111r, UGG11 IJG11illLLr_U LU 1IaVG d 11U11 U1AG11wrr. permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On August 10, 1999, the Division of Water Quality at the Fayetteville Regional Office conducted a routine inspection of Carroll's Farm 92328 located in Sampson County. It was observed that a portion of the inside slopes (adjacent to the buildings) along with the back slopes were not being maintained. A review of the irrigation records indicated that the Plant Available Nitrogen (PAN) rates had been exceeded above that which was specified in the Certified Animal Waste Management Plan (CAWMP). The coastal bennuda in Fields 412 and #15 had been over applied on by 113 and .15 pounds of PAN accordingly in 1998. The General Permit in condition 1II.61 states that "The Permittee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: (f) Overapplying animal waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters.". The General Permit also states in condition HA states that "Land application rates shall be in accordance with the CAWIVIP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop or result in runoff during any given application.". It was also noted that millet was planted in Field #1, however the CAWMP specifies coastal bermuda as the crop for this field. 225 GREEN STREET, SUITE 714, FAYETTEVILLE• NORTH CAROLINA 28301-5043 PHONE 910-406-1541 FAX 910-486.0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 0% POST -CONSUMER PAPER Page 2 Carroll's Farm #2328 October 11, 1999 The Division of Water Quality requests that the following items be addressed: 7 \` i 1. Maintain both the inside and back slopes of the dikes so that they can be inspected routinely for evidence of erosion, seepage, and damage by animals. 2. Comply with the CAWMP and the General Permit when applying animal waste using the correct PAN rates as specified for each crop. 3. Adhere to all of the General Permit conditions. 4. Contact a technical specialist for assistance in order to revise the CAWMP to reflect the crops to be grown along with the specified PAN rates for each crop. Failure to comply with the above conditions may result in the facility's General Permit being revoked and being required to obtain an individual non -discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide a written response to this office on or before November 5, 1999, regarding corrective actions taken or planned. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Jeffery Brown, Environmental Engineer, or myself at (910) 486-1541. - Sincerely � Paul �'. 1?a:vls Regional Water Quality Supervisor c%: ow�ya nvaii� - �.�ii��ucuiu w�uN Wilson Spencer - Sampson Co. NRCS Audrey Oxendine - DSWC Fayetteville Office Central Files - Raleigh � iD t� State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey t� ��•f1t (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) c�,JOPGenerai Permit - Liquid Animal Waste Operations R6 V i- Z re The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: I A— " I I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initiais in the space provided nczt to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of11the animal waste facilities and field locations where animal waste is disposed; '1 ►ACI V dib d :N �IA��� 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: 2328 f'= 2. Print Land Owner's name: Carroll's Foods Inc 3. Land Owner's Mailing address: PO Bo&85 - City: Warsaw NC Zip: 28398—' nn Telephone Number-*-'42 9 67 - Z.et3 -3 3L[ - -- -- -- - - _� d Count,, where farm is n ti 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On. west sic of SR 1926 approx. 1/2 mile from pro --ion of CD 1920 —A CR 107(, r 6. Print Farm Manager's name (if different from Land Owner); Mark Stzieldmd k 0 A4 VW ad- 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): C, 14 arto .g -S 82 - 470 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION !N1+ORNIA T ION: 1. Farm No.: -U4M 2. Operation Description: Swine operation Farrow to Feeder 1886 - Certified Design Capacity Is the above information correct? [Elyes; a no. If no, correct below using the design capacity of the facility Typg of Swine No. of Animals -Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) �r►1wAZ904 Other Type of Livestock on the farm: 1 � CAI d 3. Acreage cleared and avaiiabte for applicatio 9 �-,Required Acreage (as listed in the CAWMP) Z 4. Number of Lagoons: �_ ; Total Capacity: �}ni3 �i q Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) �1 5. Is animal waste being applied on any field which has subsurface drains? YES or N (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or (please circle one) IV. APPLICANT'S CERTIFICATION: I, S '1- C- • (Land Owner's name listed in question 112), attest that this application for S-.--n-Ir (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as,.incomplete. _ Signature V . MANAGER'S Date ) - _i - Ci V) from the Land Owner) 1, (Managers name listed in question 11.6), attest that this application for W (�3� 11 g P' AM tnA 1�- (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Y Q o 0 vtpuu�uaa. THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 __.,�. -- gar.:-•. FORM-. AWO-G-E 2/26/97 Page 2 of 3 r 0 Ida CARROII'S FOODS, INC. 0,040�� P. Q. Drawer 856 FACILITY DESIGN AND WASTE MANAGEMENT PLAN Farm Name or Number Farm rii-cr-rintinn Location Company Farm Contract Grower CARROLL'S FARM ##2328 1000 SOW FARROW TO HALF FINISH SAMPSON COUNTY X i , . .ZI71"'i,\L WASTS MAKAG ` NT PL;LN CRRT171CATION POR PIISTI= PE-DLOTS ?lease return the completed form to the Division of Envi;onmemtal Managemant a: the address on the reverse side of this form. Nave of farm (Please print): Mailing Address: 0QbCAvMrL 7- Phone No.: 91D County (of farm):A Pser.t a^ta location: Latitude and Longitude:34, riL 1 /M° La' 42:" (required) . Also, please attach a copy of a county road trap with location identified. T Pe of operation (swine, layer, dairy, etc.) :^;;RWj M EARRDul Z'o HtIft FIN15H Design capacity (number of animals): $ % 6 Average -size of operation (12 month population avg.): ISU Average acreage, needed for land application of waste (acres): 'J asaaaaosaassaaamaassssaaaasassasssssaasasaassaaassasaaaasaaasasasaavaaaaaaaaaz Technical S&-ec i • w rt.-I f ��...��.-.�yS� �.a.�iiliGiLiGa As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F •.0005, I certify that the existing animal waste management system for the farm named above has an anima'_ 45ta Mallagaaent r"4&n that =net= th= anal -erl—a ce ZtP_nda d5 --A specifications of the Division ,'of Environmental Management and the USDA -Sol, Conservation -Service and/or the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The _ollowing elements and their corresponding minimum criteria have been verified by me or other designated technical spec?alists and are included in the plan as applicable: minimum separations (buffers): adequate quantity and amount of land for waste utilization (or use of third party); accdss or ownersf p -of _proper :paste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stor water runoff events less severe than the 25--year, 24-hour storm. Nate of Tec°b=lcal Specialiat (Please Print) : 44aWAm L, LLa ass t4 Affiliation (Agency). address : �.tQ . �RA�nI� 85(��Kl MC 29,34 B Phone No. 0 - 243 S; gnat;.- J-.��� Date: 4%� S Owner/Manager Agreement (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and gill ir;imleent these Procedures. I I%w4a) know L_� t..�, ���w t�s�� 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 (wa) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through rut.ufi irem = storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and water Conservation District. "tame of Laid owner (Please Print) :( &22AL0% Signature: Date__ ± b -016 c Foos: C.wR�oci � �R�►4�( �+AafKr�a�k�� . xa.:.e of Manager, if different from owner (Please print) : S'_gnature - Date: /3 NQjg: A ahange in land ownership requires notification or a new ce_t_i__z_i-: (i= the approved plan is changed) within 60 days of a title transfer. - Dal USE ONLY: :,: E e^ � � 4 • ,gip 1lQl a ltti •+ I 127Z .e a.r I�g w : I� '} � \• ,ti`' s li 1r Mapraw ��e 1� 1b �► i I 1 191) �evvpa,a. � JZ4 I d 7 im •Z Tl1RR77 ROPA 17 t:21 auY ^ e lid Rum y ,1 JibLIU ♦\ IM '• .. .. IM ah TTT !�r 1.1 ,�. '� 'a` a i 1 JL�1 1"4 ®' V W a 1221 e 7.2 jw M2r yn ,,�a J 1 1Ti2 MW.-S. I.I 2-1 ge• LM 1.7 7 � J n1t37 Y ti � 1004 12?3 1 J� '� 1� 1� 1!1! • 1IU i vD9 r e9 l ♦ 't, Y!Z 12!! Sbt In. R• ! wzIla tLng L7-0 1.J .1 7 Vil l 1L71 S L IS Z' Ile) IM F ♦ IZLe � /•7 �c`5� 9 ` � laY I 4 .s la RE - to �1. .• R•d .3 11!! t .• Q• 1 J to LQ I= 1iL+ � � '� v � 701 111Q a-7 T !WA Lurt s ....:. 1. 1111 "un 1_2' - R4 /J la ) - C1INTON _..:� . 111E :. 1 wt ux v• � �. �' •• k•,r%" ` L, r _ 1ta? .* M1v1� • - bAt 1721 ft t V'• y J J+ Ga�eedl Pi19r -I$ Cwe7 Ile7 U <i ,te 137R :::> .. Wy9 R t .► (ltlivw 11lL 11l1 C a 11lt 1$s 14si AirpW 1127 'P .9 R4 � !� I Jlli � Ili /.• 1� ILL T � v It .- lalo i • 117E J •7• I 11u 11AL .+ till ♦ !�! �a i1M - T • 1 Q ' �. . ^ J1� n 12tt ? LM n t11Z Ifle V 1ffi .1 \� .�r� Jiit Y N 1011 l31L lilt {� izu 12t! 131! lu3. '1 �:plmd .9 • G1°'Ik iu$ 60ow lbv 4 " PI, lies ! r.7 � 1 IMF I �, a /1 i 1 OI, ? '� :t.� Mursk6t 1ffi y _ o .r 1� 1M t M 4t y, IM �• �' T ,� - 1311 13� s Ina y 17q I !K .,. /.9 y 11 ,• 13M 1 Ja ` 1•b o i712 y lag , uu. O b. ; �Lt -� 121, 1I 1:4i u4t J 1301 11II - J IM lia IMIM 134i J IM 1214 M1 A uu Link _,,. t.e • . law - A ell My i4; 1408 ? aaa au/ '>ce li4t rued ae r a.r —IQ _ Milt jJ. - nu r.r. . - 411 �w7t / � \►' Ro MORO 'r .)� .' C ♦�R�+ 1.0] POP. 1,227 ' 1-e3Z J_�4i 51491 • 1 e7 • I `t� , J``• sir 1.3 D 14" 24 D' _W,• I ]4 • � _ _� WASTE UTILIZATION PLAN ---------------------- Owners name--:CARROLLS 1 2328 County:SAMPSON Mail Address-:WARSAW .L y - of pr oduct i on iini 4---_ . r ruc-r r.r.ji Number of animal units-----: 1886 Type of waste facility ------:Anaerobic Lagoon Temporary storage period---: 90 days Method of application ------ :IRRIGATION Amount of animal waste produced-----------------: 13856 tons/year Amount of plant available N produced by animals-: 12259 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste 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 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 and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 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. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of mifriPnt-_ fnr nrnn nrnrinctinn AnA to rpdiina the nntPntinl for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 1•he d[:re5 ileec1eC•i 4V Qk+jjly L11C Ci1111UQ1 waste is 1JC3se %d vll LYtJ 16.Q1 nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lips. N Acres Lbs. iv Month to No. No. Type Code /Acre /Unit Used Apply 9529 12 WAGRAM K N/A 100.00 15.0' 1500 S-APRIL ✓ 9529 12 WAGRAM B 4.7 50.00 15.0 3525 MAR-OCT ��� 9529 11 WAGRAM K N/A 100.00 7.0 700 S-APRIL ✓ 7 9529 11 WAGRAM B 4.7 50.00 7.0 1645 MAR-OCT 5 2- 9529 9 WAGRAM K N/A 100.00 5.2 520 S-APRIL ✓ �,�� 9529 9 WAGRAM B 4.7 50.00 5.2 1222 MAR-OCT 15 9529 8 WAGRAM K N/A 100.00 ,6.5 650 fi =APRIL ✓ _._ 3 9529 8 WAGRAM B 4.7 50.00 6.5 1527_5- MAR--OCT - 9529 7 WAGRAM K N/A 100.00 15.0 1500 S-APRIL ✓ C> `D 9529 7 WAGRAM B 4.7 50.00 15.0 3525 MAR-OCT 7 9529 (3> WAGRAM K N/A 100.00 3.0� 300 S-APRIL ✓ 7•� 9529 6 WAGRAM B 4.7 50.00 3.0 705 MAR-OCT 9529 d WAGRAM K N/A 100.00 10.0 _ 1000 S-APRIL 9529 3 WAGRAM B 4.7 10.0 2350 MAR-OCT �•? 9529 2 BI 0.00 7.0 119 - , -N 9529 1 BIBB Y 3.4 50.00 7.5 1275 F-JUNE,S-N Total 137.9 23135 10 �Gres Available Nitrogen (includes commercial) 12259 Surplus Or Deficit-10876 Crop codes: Crop unit ip"L A=Barley-bu. I=Oats-bu. B=Bermudagrass(graze)-tons J=Rye-bu. C=Bermudagrass(hay)-tons K=Small grain(graze)-acre D=Corn(grain)-bu. L=Small grain(hay)-acre E=Corn(silage)-tons M=Sorghum(grain)-cwt. F=Cotton-lbs. lint W=Wheat-bu. G=Fescue(graze)-tons Y=Fescue(pasture)-tons H=Fescue(hay)-tons Z=Bermudagrass(pasture)-tons Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Prepared by: Title: &S. anew. Date -- Concurred in by: ,Q w - G1. Date: MI - 2-s Producer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. k--- Date: Producer Technical Specialist: (Copy to producer and copy to case file) Date: 4 q le — PAS yaolce , Operator:CARROLLS FARM 2328County: SAMPSON Date: 04/06/95 Distance to nearest residence (other than owner): 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 1000 sows (farrow to feeder) x 522 lbs. = 522000 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : I? -So F? m is m mzm Ig jM 4fi Av,6. 462375 Total Average Live Weight = 984375 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 984375 lbs. ALW x Treatment volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 984375 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Avxm6c D�,rs�4rv� Inside top length ( feet) ------------------------ 600.0 O&C.0 ,mays' Inside top width (feet)---------------------- 205.0 Top of dike elevation (feet)----------------- 50.0 nott om of lagoon elevation (feet) ------------ 38.0 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 594.0 199.0 11.0 AREA OF TOP LENGTH * WIDTH = 594.0 199.0 AREA OF BOTTOM LENGTH * WIDTH = 528.0 133.0 118206 (AREA OF TOP) 70224 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 561.0 166.0 372504 (AREA OF MIDSECTIONY * 4) CU. FT. AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6 118206.0 372504.0 70224.0 1.8 Total Designed Volume Available = 1028379 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 600.0 205.0 123000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 123000.0 square feet Design temporary storage period to be 90 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 984375 lbs. ALW/135 lbs. ALW * 1.37 gal/day 90 days Volume = 899063 gals. or 120195.5 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 90 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 90 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 71750.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 71750.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 120196 cubic feet 5B. 0 cubic feet 5C. 71750 cubic feet 5D. 71750 cubic feet TOTAL 263696 cubic feet 6. SUMMARY Temporary storage period====================> 90 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.0 inches Freeboard=================== -------- ========> 1.0 feet Side slopes_________________________________> 3.0 : 1 Inside top length===========================> 600.0 feet Inside top width============================> 205.0 feet Top of dike elevation=======_ ==============> 50.0 feet Bottom of lagoon elevation==================> 38.0 feet Total required volume=======================> 1248071 cu. ft. Actual design volume========================> 1028379 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.=_________ ---------------- > 0.0 feet Must be > or = to the SHWT elev.==========> 0.0 feet Must be > or = to min. req. treatment el.=> 44.0 feet Required minimum treatment volume===========> 984375 cu. ft. Volume at stop pumping elevation============> -463524 cu. ft. Start pumping elev._________________________> 0.0 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 956629 cu. ft. Volume at start pumping elevation===========> -463524 cu. ft. Required volume to be pumped================> 191946 cu. ft. Actual volume planned to be pumped==========> 0 cu. ft. Min. thickness of soil liner when required==> 1.8 feet 7. DESIGNED BY :+4QD,,j�44W, APPROVED BY: DATE: 4� 6 1Q,�— DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS:"tA,s_8u,L.7r`1 lome 2u( ©EE,r=E -[fit LISS C g84i375_) `- 522— (13- c, FAe--Ft=-D' 1�8(o Souls_-Mts 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 94500.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 224182 cubic feet 5B. 0 cubic feet 5C. 94500 cubic feet 5D. 94500 cubic feet TOTAL 413182 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.0 inches Freeboard========--=========================> 1.0 feet Side slopes_________________________________> 3.0 : 1 Inside top length===========================> 900.0 feet Inside top width============================> 180.0 feet Top of dike elevation===================- —=> 50.0 feet Bottom of lagoon elevation==================> 38.0 feet Total required volume= =====================> 1331182 cu. ft. Actual design volume========================> 1339404 cu. ft. Seasonal high watertable elevation (SHWT)===> 0.0 feet Stop pumping elev.____________ --------------- 0.0 feet Must be > or = to the SHWT elev.==========> 0.0 feet Must be > or = to min. req. treatment el.=> 44.0 feet Required minimum treatment volume===========> 918000 cu. ft. Volume at stop pumping elevation============> -1824 cu. ft. Start pumping 0.0 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1244904 cu. ft. Volume at start pumping elevation===========> -1824 cu. ft. Required volume to be pumped================> 318682 cu. ft. Actual volume planned to be pumped==========> 0 cu. ft. Min. thickness of soil liner when required==> 1.8 feet 7. DESIGNED BY: �APPROVED BY: DATE: 31z9q-c> DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: [ CA rim& = j'p mg--p-1QE W45TV 4 rnutz-k'PN _ ?L" -JarW LAS IBIa0oa szz (SOW t'f�R-���� — 1-758 SawS - {NSF- Tw -it -ra W.�.P� 1�� v-n�-c� T 10 rA � . �b *%s C*M )41LL AQPLJ IM ALL "Ab bUlCT" purviS Ro EU.-UATtoKs ARE S HOW T M AKD -- %E Ti MAII L4*y - rx SH_EET I OF 2 OPERATION AND xaIENTEN.A -ME nLrair rw � c�.. is r . This lagoon is designed for waste treatment (permanent storage) and aQiv days of tcsupvrai)i storage. Tale ..L tCL�UJL C[1 far one fanned fluid level (permanent and temporary storage) to be reached may vary ' due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. ''The The designed temporary storage consists of 180 days storage for: Al) waste from animals and (2) .excess rainfall after evaporation. Also included is storage for the 25 year -.24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not �= -be a factor to ,consider In an annual pumping cycle, but this storage rri Lr h` volume must always'be available. - , .RM iaaximum elevation -3s determined in each design to begin : ' pumping and :this isi,.usually the :outlet -invert of pipe(s) from building(s) '1;"rIf -the 'outlet pipe ,is- not 'installed at the elevation to begin dumping; p r anent marker,.must,jbe installed at this elevation -to indicate"when,pumpinq should begin. An elevation must be established to `stop 'pumping �tojiaintain' lagoon :treatment depth. Pumping 'can .be�stgrted or ;stopped ;at�any time between these two 'Y� -.,elevations for operating"convenaence as site conditions permit, such as * weather, soils; crop;"'aq nd euipment irn order to apply waste without a runoff or leaching `....3Fra+lx'`" q.. '- _ -_ 2a. ��'Lana application of waste water ;is -recognized as an acceptable ,WQ., method of dis oral Methods of a iication include solid set, ;c enter pivot, guns;and traveling gun `irrigation. Care should be taken when applying waste to prevent damage to crops. •"�Y4 iT4"J i_y17FG,-6+",.rK: r'7,'- ` The following items are to be carried out: _. '+u 1. It is strongly recommended that the treatment lagoon be pre- '''ztY charged to 1/2 its capacity to prevent excessive odors during -`= -start-up. - Pre -charging reduces the concentration of the initial waste enter ing'the' lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not n be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 0.0 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 0.0 . This temporary storage, less 25 yr- 24 hr storm, contains 0 cubic feet or 0 ga-3ionS rk� - - TT s..r-ter. r #raa ter. - 01R■l■' In•' �. FE ■• aatr l.r fl• r_t s-,a IaR wr■ r so■an I �=offam a1 .d ,-., aM+a a—N.-a r�•�aa RiIfitRfiftaa��ltR Rl■i'e'ataitaay R-�lai �r r+► � ■r .a�a-r aroma. r-rr Row Crop Gun Cant with galvanized body is aL----•_ y...i..........,., aj,u0ia, Low Profile Gun Cart Is also available. Low Prof:l0 Gun Ca, i (GaIN anized Body). Performance Information Model Fww INLET SPRINIt a •YrMM WEH % At:S w/ (G.P.IIt.) RR>rSsuRE mEMBE 1liQIM LEIiGiF[ i [Ncbl •tN (P-SI) IP.s.L) TQ (I- -" a UYS T40A 280 104 70 240 1370 -.:72 with - .300 107 70 250 13M ;,77 SRLSO � 350 116 70 260 1380 go Spriffider _�.. -126 70 270 1385 -`. 450 ..138 70 280 _ :1390 ; • .'� 115 480 - ,145 -.70 290 .; :1395 4-123'.', T37A - t220 99 70 °-= "J160 with .1260 ' 104 711 Mtn ' e+ c= :a.w `'%•: � .r�oaF NELSON ' i13 70 245 •1173 ":- �77__ . SR750R , Sprinider __-300 w`350 A25 70 ;250 ;t175- : wZid rf ...:.. 400 .137 : 70 .:255 -4178 .3 ,Z02� .r :1420 142 :TO .260 v1180y107. T30A " `418a "-= _t ti6o 2"'60 �210'= f1085` Y. 4fi rrltst NELSON TQO _yioa till 129 . 70 � ' ' :2'l5 `T 3#0t38 1693 51, 3 66 SR#50R-� Sprinkler 240 -137 =;'7p'_ 230 _ rr _#09S 61 1 - _ F` 260 * T4T -70 y ­ 235 ':1098 S�?67 .- rs Reammended width is based 0n 70% of the waited dWnW&r Model x°T40A Y137A _TWA s Plumber of "as ' 2 1 - 1 _ -.--PE Tube UX Pro 4.0 37 -63.0 PE Tube length (ft } 12M = 1050 ?.t000 .pry Welgtrt (Ibe.) 9100 75oa :- aao weight with water (tbs.) 16M 12380 7Z10 Speed Range ¢nsJmins.) 10-60 10-M ': 740 Tire size 11Lx15 12XLu15 11LxIs Shipping dlnU (IL In.) Length. 1" t5 9 "' 13-5 _. eWldth 9-3 '-,� 7-5 - Height , - _ 12-8 11-10 1" • Note: T40AR77A w/o wheels = 8-3 wide Polyethelene Tube - Only PE tube designed and constructed for the constant coifing and dragging is considered for use on Ag-Rain Water -Reels. The tubing is backed by a 5-year pro -rated warranty. PE Tube Repair - A simple "screw -in" mender is available for repairing the PE tube should it become damaged for arty reason. PE Tube Lengths - Longer tube lengthes are available for all models. Performance and delivery information available on request. ii�zJfulr-d�rl,Q.vllg�t�;on � t!ll1 600 S. Schrader Ave., P.O. Box 290, Havana, IL 62644 Phone 309/543-4425 FAX 309/543-4945 Standard Features Radial Inflow Turbine _ The heart of the dr •e system. This extremely efficient motor delivers quiet, smooth, continuous power. All the water you pump goes through the sprinkler. None of the water is wasted as in bellows or piston drives. Automatic Shutdown for the turbine motor. Heavy Duty Chassis and frame. Speedometer. Pressure Gauge. Infinitely Adjustable Speed Ranges. Speed Compensator. iilllswrap Safety Stop. PTO Rewind and Drive Shaft, Gun Cart with adjustable wheel width. Hose Guide to insure proper packing of hose. Turntable. Nelson Slow Reverse Gun with ring nozzles. Lifting Inflec hainsm for gun car!. Stabilizer Legs - heavy duty, crank down style. 4" Supply Hose x 30 ft. fang with male ring lock coupler. Fixed Spool Brake requires no on/off adjustments_ Foolproof CTuth - Turbine and PTO drives cannot be engaged simultaneously. 64M. et m,uea,rq preo<ac[ vao�we*.e+m. proms a riacsnes e, ms ieana ^a'r mr x OVMC ! to cvreM orad+c Ttle arNamWse rnannaem m ; a ea'ee n oassa al rr� a,eua �Ca a wt�aur set ar mrbmr� 1�a1 dda pen for 4r" may very tarn rns Gana deoernirig m vwmb% areumna 3 cf t¢ne. yam. «ea-+e, esnan ju ]gesnerx WA =W tarn SpeafraMffl Wd 7XAS 1•e Lrtea to Cs' VG - . W nmm GK S406WFI-O Pms6nU.5.A WASTE IITIIMATTON PLAN REQUIRED SPECIRCATIONS 1. Animal waste shall not reach srizace waters of the state by runoff; drift, manmade conveyances, direct application, or direct discharge during operation or land appy—tion. Any discharge of waste which reaches surface water is prohibited_ Z. There moist be documentation in the design folder that the producer either owns or has a notarized 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 waste, he/she shall provide a copy, of a notarized 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 facility to secure an update of the Waste Ut iliz man Plan when there is a change in the operation, increase in the number of animals method of utilization. or available land_ 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moist=, historical data. climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the i. discretion of the planner. 4. Animal waste shall be applied on land eroding Iess chin 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 tons but less than 10 tons per acne per year providing grass filter strips are installed where runoff leaves the field. (St-- FOTG Standard 393-Fill ter Strips) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland When applied to conservation tilled crops or grassland., the waste may be broadcast provided the application does not occur diming a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur of1site 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 surface is frozen. 9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit 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 craps on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy.. !I. em ;n i.^.e f2 ;lire. �t—i ^^. �_ after fl_-mute,.,* i i 005 <h_all a rr,;t,.,1., .,,ith rrh_ f_11_UAT1V- The ntsrer nrrimr_ter of the y rare. ra > > •Y I o. Y- 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 properry boundary and from any perennial stream or river other than an irrigation ditch or canal. NRCS, NC JUKE, 1996 EJN!E ? rS �NOV A rTTnN PLAN A N Z11 LLJ 3\ \l 11 ` �/ 1 �1 \� 1 1 V 1 �..Il it I PHONE NUMBERS DWQ Sj I Q- 4 S b- EMERGENCY MANAGE vfE NT SYSTEM SWCD —!b 1) --) 5 NRCS a, Q- 2 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. I. 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. L.a=oon overflow -possible solutions are: a. Add soil to berm to increase elevation of dawn. 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. B : Runoff from waste application field -actions include: a. Inunediately 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 the runoff. e. Evaluate the application rates for the fields 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 dischars►.e. 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. December 18, 1996 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 sump or ditch away from the embanlanent 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. 1. Assess U extent or the spun gnu nvLe any aovious uamaaes. 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 surface waters? Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of 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 - c. Instruct EMS to contact local Health Department- d_ Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technicaI assistance phone number - - 4: If none of the above works call 911 or the Sheriffs 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. I a_ Contractors Name: l _{Aok �� {�_ _ tm- • — �+�5[i� S'�tl }5 b. Contractors Address: 315 McK4sj SA-- c. Contractors Phone: 910 h - 0 b^.„ 2 December 18, 1996 9 North Carolina Agricultural Extension Service _ Agri -Waste Management Biological and Agricultural Engineering North Carolina State University LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION OF LAND APPLICATION RATES James C. Barker* L SAMPLE COLLECTION A- Semi -Solid Lot Manure i. Scraped directly from lot into spreader a) From lnariM cprrarjerrnllPrt ahnut ? Ibs of manure from different locations using nonmetallic collectors. ii. From Storage a) Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors B. Liquid Manure Slurry i. Under -slotted -floor pit a) Extend a'/7" nonmetallic conduit open on both ends into manure to pit floor. b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container. c% Take -ul'icic'aamples ftm 5 or more l wt-nns nr at IF act I qn rt j ,.�. 7_ d) Mix and add about'/. pint to nonmetallic sample container. ii. Exterior storage basin or tank a) Make sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller agititor. b) Take subsamples from about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket. * Professor and Extension Specialist, Biological and Agricultural Engineering Department, North Carolina State University, Raleigh. NC k Il. SAMPLE PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed Rinse residues from container with clean water but do not use disinfectants, soaps, or treat in airy other way. B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly- C. Hand -delivery is most reliable way of sample transfer. D. If mailed, protect sample container with packing material such as newspaper, box or package with gypping paper. and tape. i E. Commercial sample containers and mailers are also available, Contacts: 1. A& L Eastern Agricultural Lab, Inc. 7621 Whitepine Road Richmond, VA 23237 Ph: (804)743-9401 3. Polyfoam Packers Corp. 2320 S. Foster Avenue Wheeling, 1L 60090 Ph: (312) 398-0110 4. 2. Fisher Scientific Co. '141 Q 11[int -. n. A J-2 L� n uaw , nvau Raleigh, NC 27604 Ph: (919) 876-2351 4. NASCO M1 7__--_•__-___- 7vi �auoriUeu� r%vr.uu� Fort Atkinson, WI 53538 Ph: (414) 563-2446 F. Private analytical labs are available, but sample analyses are costly. G. The NCDA provides this service for North Carolina residents. i. Address: North Carolina Department of Agriculture ii_ Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road Center P. O. Box 27647 Raleigh, NC 27611 Ph: (919) 733-2655 Attu: Dr. Ray Campbell iii. Forward $4 along with the sample iv. Include the following identification information with sample: a) Livestock species (dairy, swine, turkey, etc.) b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number flocks grown on litter, etc.) c) Waste type (dairy -lot scraped manure, liquid slurry, swine -pit slurry, lagoon liquid, sludge; broiler -house litter, stockpile) v. Routine analyses performed on all samples: N, P, K, Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B vi. Additional analyses performed upon request: DM. Mo, Cd, Ni, Pb W Insect Control Checklist for Animal Operations Source Cause 13MPs to Control Insects Site Specific Practices Flush Gutters • Accumulation of solids O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - B inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and ether impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage O Design, operate and maintain feed systems (e.g., bunkers and (roughs) to minimize the accumulation of decaying wastage. O Clean up spillage on a routine basis (e.g., 7. 10 day interval during summer; 15-30 day Interval ��d ring winter). Feed Storage Accumulations of feed residues m-'Reduce moisture accumulation within and around immediaic perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products), 0"Inspec( for and remove or break no accumulated solids in filter strips around feed storage as needed. AM ' - November 11, 1996. Page 1 Source Cause BMPs to Control Insects, Site Specific Practices Animal Holding Areas Accumulations of animal wastes IT Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is inimal. ET Maintain fence rows and filter strips around animal holdiffig areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure handling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles, ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology. Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AM I" ''oveotbcr 11. 1996, Paget Source Cause BMPs to Minimize Oddr Site Specific Practices End of drainpipes at • Agitation during wastewater 127 Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Proper lagoon liquid capacity; • Biological mixing; O Correct lagoon startup procedures; • Agitation Minimum surface area -to -volume ratio; 1711"Minimum agitation when,pumping; 0 Mechanical aeration; 0 Proven biological additives Irrigation sprinkler • High pressure agitation; RYlrrigale on dry days with little or no wind; nozzles • Wind drill !t}'Minimum recommended operating pressure; 0-1"Pump intake near lagoon liquid surface; 0 Pump from second -stage lagoon Storage lank or basin • Partial microbial decomposition; 0 Bottom or midlevel loading; surface • Mixing while filling; 0 Tank covers; • Agitation when emptying 0 Basin surface mats of solids; 0 ' Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; O Extend drainpipe outlets underneath liquid • Mixing ... _... Mtxmg venue uumg; laves. ��«,, • Agitation when emptying . 0 Remove settled solids regularly Manure, shury or sludge • Agitation when spreading; 0 Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions El Wash residual manure from spreader after use; 0 Proven biological additives or oxidants Unco... Git aVolatile gas e.....o......, whale Cl .ci'1injection nr alu"."./sIudge. slurry or shnige or, field drying 0 Soil incorporation within 48 hrs surfaces 0 Spread in thin uniform layers for rapid drying; 0 Proven biological additives or oxidants Dead animals Carcass decomposition 0111roper disposition of carcasses Dead animal disposal • Carcass decomposition 0 Complete covering of carcasses in burial pits; pits 0 Proper location/construclion ofdisposal pits Incinerators a Incomplete combustion Cl Secondary slack burners AP - IC - November 11, 1996, Page 4 Source Cause BMPs to Minimize Odor Site Specific Pract fees , Standing water around . Improper drainage; gr Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto . Poorly maintained access roads Fans access road maintenance public roads from farm access Additional Information : Available From : Swine Manure Management; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE _ Lagoon _ Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment • EBAE 128-88 INCS i n • r. �wav - un[: Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management- Odors and Flies; PROW, 1995 Conference Proceedings lorlda Cuuperative Extension AMOC - November 11, 1996, Page 5 SHEET 2 OF 2 4.:The"recommended maximum amount to apply per irrigation is :bne (1) inch and the recommended maximum application rate is 0.3 ;.:.inch per .hour. Refer -to the waste utilization plan for further details. T, 5.171--GKeep vegetation'ori the embankment and areas adjacent to the lagoon mowed annually:"IZVegetation should be fertilized as needed ` �•to maintain a�� vigorous" stand{. UT �6. v.;Repair any eroded areas or areas damaged by rodents and 'establish in vegetation ti7uAll,surface runoff is.1- to be diverted from the lagoon to stable ,~:outlets.` � =�• .. - '� a minimum of 25feet of grass vegetated buffer around .T.Z . lization fields,,.adjacent to perennial streams. Waste will plied .in"open'ditches. Do not pump within 200 feet of a or -withinwlbo "feet`=of a well. Waste shall be applied in a t•to""reach 'other`property and public right-of-ways . 1 a "`' n'Waterfi•Act of 1977 prohibits the discharge of ..a-iE- ,,..* States. The of ted artment nt"kealthel aturallResources, Divisionpof Environ- nagement;rhasthresponsibility for enforcing this law. Mortality Management Methods (check which method(s) are being implemented) 0 Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing / stream or public body of water. 2 Rendering at a rendering plant licensed under G.S. 106-168.7 0 Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture 0 Any rnet1hod which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be 4L attached) December 3 8, 1996 Facility Number and Name: Carroll's 92-470, Forms 2528 Instmetions on last page Discharge(s) High Freeboards retital>te Acces Description of Concern Specific, dated references to this issue could not be found NOD issued 3-17-00 in response to tympany either in our files or in the DWQ regional office files. reported lagoon level of 14"on 1-31-00. On 6-14-01, staff from the FRO reviewed C and did not find any reference to this issue. NOD issued 3-21-00 in response to company reported lagoon level of 17" on 3-21-00. The extreme rainfall event associated with hurricanes Floyd/Dennis elevated lagoon levels in the fall of 1999. The high levels persisted through March 2000 because opportunities for land application were limited by further rainfall, saturated fields, and PAN limitations on winter crops. Facility Number and Name: Carroll's 82-470, Farms 2528 Instructions on lav page Description of Concern ar An operation review by DWQ on P:.11 August 10, 1999 indicated that there r_ were structural issues at this farm. 3 Comments written by the inspector a Z­,� said 1he lagoon needed to be mowed and the slopes needed to be maintained to the toe. Response U.- zc 41 Tbc outside slopes ofthe lagoon were re -graded, seeded in Septem her 1999 and have been mowed w It A regularly. Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference to the specific record and the date of the record (i.e., inspection report dated or NOV dated With the exception of"discharges," which cover calendar year 2000, concerns are based on DWQ records for the calendar years beginning January 1, 1996, and ending December 31, 2000. Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures. 3 If subsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste, and if so, the basis for that conclusion. Facility Number and Name: Carroll's 82-470, Farms 2528 Instt7ictions on last page >AI _ MM t _ Discharge(s) High Freeboards i'` r W,etfatile3Acreg DescriptionofConcern I Specific, dated references to this issue could not be found in in DWQ files. I NOD issued 3-17-00 in response to company level ' MI'NYZ-WgMV t" x either our files or the regional office reported lagoon of 14"on 1-31-00. NOD issued 3-21-00 in response to company lagoon level 17" 3-21-00. — 7 M y f� s reported of on Response On 6-14-01, staff from the FRO reviewed the farm files The extreme rainfall event associated and did not find any reference to this issue. hurricanes Floyd/Dennis elevated lagoon levels in the fall of 1999. The high levels throueh � _"'-_ �' 4' ` * g� persisted �IN y March 2000 because opportunities for iandga application were limited by further rainfall, �- �_x�t �-i� �=�cik saturated fields and PAN limitations On .vintar crops. r 4 I��- I _M MOM C5 �ucQcJz ems cam\) _ to � �_ � 41 € ° Mg,2�a ` � _ W e4 Facility Number and Name: Carroll's 82-470, Farms 2528 Instructions on Iasi pace -gR nPU N - Rt Won --su ace n- ��r,�-'A tlukl�� tL_ Structural Issues Description of Concern —MOM 0 5E Or M2 2- FE M An operation review by DIArQ on August 10, 1999 indicated that there M U -5 M 1W �Me�$ 6--; 3W� M-MA MEN M, - kU S Q_P QR _N L were structural issues at this farm. Comments written by the inspector. ;g_'� %7_1 4'07�00T 7, F'j "M W gl Sk ­M NO gIN K said the lagoon needed to be mowed _20 Rq' OW RM Mal and the slopes needed to be MINOR ;'i maintained to the toe. , Oi; 1-M 0- 5_r� MUM OgResponse"� : �4­1'11_ '_ -, F p 'g i -�H�MRWMI ��N - , N - W The outside slopes ofthe Jai con U7 k QW. O­Mfl 40-M t q Ef �0 Own M1 2 M were re -graded, seeded in September A i'a —M M�IEI 9 RL kl M .5 6-rap-5—M ;IR6M_Wln77��7 N 2 -Wq. mga 1999 and have been mowed regularIv -I - - MM, AEC, M 'P 4F "M '!, ww i nn V ­ft-V - -1 Q ,fir— 01 nDt I M R, it � Wi_ R V . . . . . . . . . . . qg;R V M. 2 'M MW - -M.-Rk M 5; 0 M, 4 MVNER P D A 4 R _g �;__ MIn MM M x4mn!­M -Z�i­'A'094 SOM In OR N­M'-"­-r'-_-:�� FIMM M M -M & . . . . . . . . . . . . Zx q"'. Q V M M VMS '54 g! -SM--MVWI 595ME7 RM, lgg M W-2 nm g M PRI 419- $45 W Hip X� Concerns are based upon DWQ records consisting of deficiencies noted in state inspection reports, NOVs, penalty assessments and/or reports submitted to DWQ by the farm. Carefully review your records to identify the specific concern or concerns and then describe the concern under the appropriate heading together with a reference to the specific record and the date of the record (i.e., inspection report dated or NOV dated _ ). With the exception of "discharges," which cover calendar year 2000, concerns are based on DWQ records for the calendar years beginning January 1, 1996, and ending December 31, 20M Describe in as much detail as possible how the concern has been addressed, or, if it has not been addressed, the measures the farm intends to undertake to address the concern and a schedule for completing the measures. Usubsurface drains are present, state whether you know that the drain(s) is discharging groundwater uncontaminated by hog waste; and i f so, the basis for that conclusion. t T R e m s ' x � ` S •hpe c s` r v 4 �} t .. r he K