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HomeMy WebLinkAbout470011_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental dual Environmental Quality Charles David Locklear Charles David Locklear Farm 2419 Lakewood Drive Laurinburg, NC 28352 Dear Charles David Locklear: RECEIVED DEQIDWR FEB 2 0 2018 WQR08 FAYErrEVILI r- QFMIML OFFICE February 15, 2018 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Certificate of Coverage No. AWS470011 Charles David Locklear Farm Swine Waste Collection, Treatment, Storage and Application System Hoke County In accordance with your February 9, 2018 request for change in operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles David Locklear, 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 Charles David Locklear Farm located in Hoke County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 1, 446 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS470011 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions -in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the _same record keeping forms. State of North Carolina I Environmental Quality i Division of Water Resources Water Quality Regional Operations section 1636 Mail Service Center 3 Raleigh, North Carolina 27699-1636 919-707-9129 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: hLtp://www.weather.gov/rgh/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 919-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, for Linda Culpepper Interim Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) �-F�ayetteville Regional Office; Water Quality Regional Operations Section Hoke County Health Department Hoke County Soil and Water Conservation District WQROS Central Files (Permit No. AWS470011) , Smithfield Hog Production 4q-i1 Nutrient Management Plan For Animal Waste Utilization 08-24-2001 This plan has been prepared for: Charles Locklear Farm Charles Locklear 12541 Lakewood Drive Laurinburg, NC 28352 (910) 2769484 This plan has been d elo ed b _ Jeffery Brown i DSWC=FRO JUL 1 7-Z 225 Green Street Suite 714 1 0ENR-FAY TE IiERECQ ML0HKE Fayetteville, NC 28301 (910) 486-1541 D I Sign ure Type of Plan: Nitrogen Only with Manure Only Own er/ManagerlProducer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Ma Signature (owner) Signature (manager or producer) L-�o Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: T n' a" Spe alist Signature Date - -----------------------------------------------------� 487302 Database Version 1.06 Date Printed: 08-24-2001 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S11 Swine Farrow -Feeder Lagoon Liquid waste generated 4,633,200 gals/year b a 1,200 animal Swine Farrow -Feeder Lagoon Liquid operation. This production facility has wastestorage a ca acities of appr"imately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7154 Incorporated 12286 Injected 13530 Irrigated 7776 Actual PAN Applied Year 1 12249 Notes: I In source ID, S means standard source, U means user defined source. - - - -- - --------------------------------------------- 487302 Database Version 1.06 Date Printed: 08-24-2001 Source Pagel Narrative This WUP was written to match the WA Determination. Field 1B is the field adjacent to the lagoon. The large coastal field contains enough land to handle the PAN generated on the farm. Field 1B will be a secondary field only to be used during emergency situations (ex: extremely wet weather). Only 6.5 acres is listed in the WUP for Field 1B, however the field contains 10.5 acres. Therefore, the field is credited with less than 75% of the total acres. This field currently contains no permanent irrigation pipe, so above ground aluminum pipe will have to be utilized to irrigate Field 1B. Field 1B will also contain coastal. This field can be overseeded with S.G. to be applied at a rate of 50 lbs./ac in the winter months, however it is not required. -------------------------------------------------------------------------------------- 487302 Database Version 1,0( Date Printed: 08-24-2001 Narrative Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts -with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract I Field Source I.D. Soil Series Total Acre Use. Acres I Crop RYE RYE Unit Applic. I Period Nitrogen PA Nutrient Roq'd Carom. FdL Nutrient Applied Res. Obs/A) I N Applic. Method Manure, �; A* NulximL Applxd liquid Manurz Applied {awe) Solid Manure Applied {aae} Liquid Manure Applied {Field) Solid Manure Applied (Field) N N lli; k 1000 RaIIA I tons 1000 gals tons 5 1B S11 Norfolk 10.5 r6`5; Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. : 296 d 176.4 0.0 1,146.4 0.0 5 -Pull 1 S11 Norfolk 5.1 "5.1 Small Grain Overseed 1.0 Tons 10/1-3/31 56 0 0 lrri . r..3•50 29.8 0.0 152.5 0-0 5 -Pull I S11 Norfolk 5.1 �5t1' Bermudagrass Eay 6.5 Tons 3/1-9/30 296 0 0 k $296 176.4 0.0 903.0 0.0 5 -Pull 2 S11 Norfolk 4.8 -4.9: Small Grain Overseed 1.0 Tons 10/I-3/31 50 0 0 Irri . s50, 29.8 0-0 142.1 0.0 5 -Pull 2 1 S11 Norfolk 4.8 34A Bermuda Hay 6.5 Tons 3/1-9/30 2% 0 0 Irri 2% 176.4 0 0 941.3 0.0 5 -Pull 3 S11 Narfolk 3.9 :3.9 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irri . f5a 29.8 0.0 115.9 0.0 5 -Pull3 S11 Norfolk 3.9 ?3.9 Bermuda Ha 6.5 Tons 311-9130 296 0 0 Irri . �296 176.4 0.0 686.1 0.0 5 -Pull 4 511 Norfolk 4.3 4.3' Small Grain Overseed 1.0 Tons 10/1-3/31 SQ 0 0 6ri50 29.8 0-0 128.4 0.0 5 -Pull4 Sl1 Norfolk 4.3 ` Bermuda Ray 1 6.5 Tons 3/1-9130 296 1 0 0 1 Inn . 2961 176.4 0.01 760.1 0.0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 487302 Database Version 1.06 Date Printed: 08-24-2001 WUT Page 1 Waste Utilization Table Year I Tract Field Source LD. Soil Series Total Acre Use- Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Feet. Nutrient Applied Res. (lbs/A) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre} Solid I Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs/A 1000 l/A I tons 1000 gals tons 5 -Pulls S11 Norfolk 4.9 x,:91 Small Grain Overseed 1.0 Tons 10/1-3131 n9F..$Q 0 0 h-rig�� 50 29.8 0.0 145.1 0.0 5 -Pull s ' S11 Norfolk 4.9 k4.9 Bermuda Ha 6.3 Tons 311-9/30 `4296 0 0 irri . 296 t76.4 0.0 858.9 0.0 5 -Pull 6 Sl1 Norfolk 6.9 !6.9 Small Grain Overseed 1-0 Tons 10/1-3l3i _ 50 0 0 Irri t°?:S0 29.8 0.0 205.0 0.0 5 -Pull6 S11 Norfolk 6.9 '6.9 Bermuda lia 6.5 Tons 3/1-9/30 z96 0 0 hri R296' 176.4 0.0 1,213.4 0.0 Lagoon Liquids Total Applied, 1000 gallons 7,298 Total Produced, 1000 gallons 4,633 Balance 1000 gallons -2,665 Manure Solids Total A lied, tons 0 Total Produced, tors 0 Balance. tons 0 Notes: 1. In the tract column. symbol — means leased, otherwise, owned. 2. Symbol • rrxans user entered data- ----------------------------------------------------------------------------------------------------------------------------------------- 487302 Database Version 1.06 Date Printed: 08-24-2001 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system; you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate inches/hour Application Amount inches 5 1 a Norfolk 0.50 0.96 5 1 -Pull l Norfolk 0.50 0.96 5 1 -Pull 2 Norfolk 0.50 0.96 5 1 l -Pull 3 1 Norfolk 0.50 0,96 5 1 -Pull 4 Norfolk 0.50 0.96 5 1 -Pull 5 Norfolk 0.50 0.96 5 1 -Pull 6 Norfolk 0.50 0.96 4$7302 Database Version 1.06 Date Printed: 08-24-2001 IAF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the, facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum Maximum Sludge PA-N Rate Application Rate lb/ac 1000 allac Minimum Acres 5 Years Accumulation Minimum Acres Minimum Acres 10 Years Accumulation 15 Years Accumulation Swine Farrow -Feeder Lagoon Sludge - Standard Com 120 bu 150 13.16 42.85 85.70 126.56 Hay 6 ton R. Y. E. 300 26.32 21.43 42.85 64.28 Soybean 40 bu 160 14.04 40.17 80.35 120.52 -------------------------------------------------------------------------------- ---------------- 48'7302 Database Version 1.06 Date Printed: 08-24-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond' is equal to zero. Available storage capacity should be greater than or equal to zero and less than -or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that'have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Farrow -Feeder Lagoon Liquid Design Storage Capacity (Days) Start Date 1 9130 180 Plan Year Month Available Stara a Capacity (Days) 1 1 92 1 2 82 1 3 94 1 4 114 1 5 159 1 6 180 1 7 180 1 8 180 1 9 180 1. 10 163 1 11 140 1 12 116 * Available Storage Capacity is calculated as of the end of each month. ----------------------------------------------------•--------------- g------- 487302 Database Version 1.06 Date Printed: 08-24-2001 Capacity Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available Iand. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland; the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 487302 Database Version 1.06 Date Printed: 08-24-2001 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following; The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly --------------------------------------------------------------------------------------� - 487302 Database Version 1.06 Date Printed: 08-24-2001 Specification Page 2 into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should -be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis.to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 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. ------ ------ - ------ ------------------- ------ - 487302 Database Version 1.06 Date Printed: 08-24-2001 Specification Page 3 Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --------------------------------------------------- ---- 487302 Database Version 1.06 Date Printed: 08-24-2001 Specification Page 4 V. Crop Notes The following crop note applies to tield(s): 1B, 1-Pull 1, 1-Pull 2, 1-Pull 3, 1-Pull 4, 1-Pull 5, ]-Pull 6 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. � The following crop note applies to field(s): 1-Pull 1, 1-Pull 2, 1-Pull 3, 1-Pull 4, 1-Pull 5, ]-Pull 6 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5010 for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushelslacTe and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 487302 Database Version 1.0f 6 ate Printed: 08-24-2001 Crop Note Page 1 r"I. 4bQOe R BON Wettable Acres Determination Certification Name of Facility: "AaAe , �a C•K �e'�ti�- �str'r✓x Facility Number: q9 - 1 4 W- 7 Owner(s) Name: {e_ 1c_� ��c j,,,,r IPhone No: Mailing Address; _ O� Y / 4c • e wi-oc� a r i u -e ., L i &u `r' �srn , -- /,I Ca By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field 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 and 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 Name: Owner Signati Technical Specialist Name: Vro u+-,j Technical Specialist Signature: Date: -2 If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: 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 Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC -- 7/99 CAWMP w„uabie Aae AMVG %U=f30WYsw—,«.w;'' Hard Hose Traveling Gun System FIELD DATA SHEET I. Make and model number ���1 Rc;; 2. Hose length - LG feetj and hose inside diameter (ID) _ __ _ [inch] 3. Gun make and model number -.5.. /50 4. Gun nozzle size % ( [inch], ✓ :ring orifice, taper bore orifice. 5. Gun are angler. [degrees] 6. Travel lane spacing [feet]. indicate whether v uniform, random. Number of exterior h =s c�L Number of interior k=s 7. Gun wetted diameter 319[feet]. ✓measured, based on gun chart. 8. Gun pressure si]. Vrr; Fil m c"j . t/observed at working gauge, f7--a7-t,l determined from'gun charts, calculated (show calculations) **9 Operating pressure at hose reel U0 fpsi]. ✓observed at working gauge, provided by owner. * * 10. Supply line size [inch] (from pump to last hydrant). * * 11. Supply line length feet (maximum pumping distance). * * 12. Supply he type PVC, ' ' aluminum. * * 13. Pump make and model number * * 14. Pump cap acity,,_[gpm]. **15. Engine make and model number . or * * 16. Electric motor horsepower and rpm "„bhp _,,;,,rpm] Note: 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 lane and show distance traveled Show the location. of the supply line. Irrigated acres will be determined 'by travel lane_ ** Optional data, furnish where possible. *** Information fiunished.by and/or Signature of Owner or Fac ity Representative Si Speaalist Printed Name of Owner or Facitity Representative Printed Hama of T cal Spadatist Date Date *** Only the person or persons collecting the data should sign the data sheet. IRRIGATION SYSTEM DESIGN PARAMETERS LandownedOperator Name: Charles Locklear Farm DWQ ID No. 47-11 County: Hoke County Address: 12541 Lakewood Drive, Laurinburg, NC 28352 Date: 8113101 Telephone: (910) 276-9484 TABLE 1 - Field Specifications Field No. Approximate Maximum Usable Size of Field (acres) Sall Type Slope % Crop(s) Maximum Application Rate inthr Maximum Application per Irrigation Cycle (inches) Comments T5 Feld No. 1 29.84 Norfolk 0-2 Overseeded Coastal Bermuda Hay 0.5 1.00 i Table 3 - Traveler Irrigation Gun Settings Charles Loddear Farm DWQ ID No. 47-11 12541 Lakewood Drive, Larulnburp. NC 28352 Hake County (910) Z76-9484 Make Model & !XE2 of of nt: Hobbs Reel Rain 10M with a 1.18' .ffl node mounted on a Nelson 150 B!Q Gun Tract No., Reid No, 8< Line No. i. ' .c f:� Traveling Gan 5 ftJrMn Apptirnior Rsta nJh Trawl Lane _ Effective Effective Width VQ Len(ft.) Wafted Dlamatar fevt . Neale Diameter n Equipment Setting Operating Operating Pressure Pressure Gun Reel i comments T5N11 ^- 35412 x 3.6 0,42 281 595 312 1.18 70 110 . 16 appficabons per year on ave.) T6/W r4':.77 3.6 0.42 265 550 312 1.18 70 110 8ppM. 16 on ave. T511f3 s-3;89 i 3.6 0.42 218 510 312 1.18 70 110 ppra . 16 on a",) T51114 `?4:31 3.6 0.42 218 609 312 1,18 70 110 8ppn, 16 applications. per year (on ave. T51115 r-`1481'� 3.6 0.42 218 721 312 1.18 70 110 ApprWL 16 on ave. T511J6 �.45:88 IS 0.42 265 897 312 1.18 70 1i0 16 per onave_) Average Annual Flours of Operation in an Average Rainfall Year - Traveling Gun Page 1 of Odd YearfEven Year? Or NIA NfA LandownedOpemtor Name: Charles Lorklear Address: 12541 Lakewood Drive Telephone: 9f 10) 276-9484 OWQ ID No. 47.11 Technical SpeC12lISt Name: Jeffery Bm6vn -- - Company. North Carofina DENR-DMsion of Soo & Water Conservation Address: 225 Green Street, Suite 714, Fa "Ie. North Carolina 28301 Phone: (910)48&-1541 County. Hoke Date: 8113/01 Operation Type Capacity. 1,200 -_���e��..T . pwl No, 0P .Iion Type SZ"' me La aan a1lrn.atAe Imo PNVAcreir. Cro T Sop T CmP RYE UC PAN NI Sot RYE naslAue Field RY£ Lis PANrAcm PAN Aaruslmenls Overaeedld7 R..W.M PAN psdoalonrsrz Annul pYE elC. Houle Fiowsle Appecuien A-WW4 f Lam Spadoo Plrp Are Anpti T.anrel lPsed' Glue Can Pup L:rptn Pm ORatlsa Ap—WE Ana.21 AppGcabw Aomlelt Anosram Nailer of App§Odbp SWUSLew - Ad6Wnp Tkft e'lNltef Annual Pull OPendm TbM n*wt" —coast"ay Hpdapl 6.1 50 305 30 1 i uw p Feeder 4S -jcN-,.K.eded Taut RY£---a 333 245 es 330 3.01 595 164,02 7.S 16 4l1 3232 cowt"By Nodo& 6.1 50 305 ' 2 Farrar -reamer 45 40wft ededl TPdl RYES 1 3" 745 0.5 216 330 1 361 mo 152.46 79 16 40 3,037 Cnaaa4H - NprlwM1 6 i 50 305 50 ' 3 Parro--Feeder 45 f01e+seecedl Taut RYE--o 333 245 03 216 330 3.61 510 14137 7.9 15 40 2,662 ' CON-MUTNoelps� 6.1 So 305 6o A r2mm Fosdw A5 Tdt41 RYES 355 745 0.6 216 3A.1a 361 669 166E7 7.9 16 40 3295 0.1 00 3m :10 s F4r,vi..Fsedr 4S T wR'VE— in 2A5 65 214 370 5.40 721 21022 7.0 16 40 4,000 NMA 6.1 50 305 so 6 PafrprFeeder 45 (Uerseedadl TOW RYE— 315 245 05 21S 3w 3.61 W7 240.64 7.9 to 40 I�I 4-w i 1Dou61e H a 180 degree art puA "Orly 20 minutes for a 180 degree arc pun T.m WnpffarY4w TWa Pow- 21.075 Tog H&mWlf44r Ttda Pam • 351 Todd Design Hours = 351 ky��4�r M1f� I r ' r d' H r•�� y�l ; '11p1 �t�,i �� �a1r. �''(, t ,r•i,i rx i I, ��k t, sl' i. ,i j rY l rr d � ��1 51rr1 s j l i t` r. a 1 1 r f k171 l�;f OIL .1 .� � i If 1 1 � •�1 ,t ;T'`�'�,�► �77 s1sl;,: Y; sr III �r.,,l ��i' I iJ. �` �}""1 f"'��6.� L 1 i s V� L is Y. t� \��...--rrr•• ,. •S �y�"^^iir ,k^•� ` � xS�: . 7 J"�i } 4 f = w , dl F F ! l'r Ill,i d d Y � ; I� 1t (��(•l� itKO ownsn q^S trPro� �� 4r _ ' J I fyy,S-Y , r: • ti. ��i rj�}f jr j �1 i. 3 y 1 w I + 1{ r t rVi Ir: r s V7' i x`i�i•.x S i ! <, ,f r4--'�'s'r..�•''' si.yl 1/1Iry ', a t y •��yyCti+l7 15, 4 '! 1 rwyY�� I- Y, i -y �; + I � her "JAI r,y ,� ,1 •y7y'� yf �s'-0'/• ry,A ri7t1 d l :;r;ri}�, 1 r rV 1 Il f�° `r%'�'�f r1, r5rs r �t46Ft' • a>>:I•� i�` �V �t :��;�1 ILii I�.� t�'r'1 ''S'rl 11 r +l��.Ni'.lS �y�^7 r r•3 � 7 i , - d Qom,, �y 0., #•: •�� y' t< d 1 ✓'r1,'`�'d I'd II' li I• flit r7'�I �,,�q 4 .Y +^.1 n�11'11� - �s''r 1 I r 1v,1t"'!, 1 s,.. -1r 7voti• r r Y:'. 1„t `I �esiI 7yt 1 7s L 2V.r1 s :� jt'r'�i �7 71 � A.'•' Ilk! 1 r Nf � } t LS; ,�• i ��'i!—r��7}�rti,l�; Improved Design Provides Greater Operator Control Greater control...more accurate application of both clean and wastewater. Simpler to operate,Ahe smooth operation of the six speed gearbox eliminates the need for multiple belts and pulleys while providing a full range of operating speeds. Within a high and low range there are three speeds for increased preci- sion and accuracy in con- trolling application rates. Knowing and controlling your application rates have become crucial wastewater Six speed gearbox management tools when trying to adhere to ever increasing regulations, Each model is available with the standard 5.5 HP Honda engine or the efficient Pelton Wheel slurry turbine, The Pelton Wheel turbine Is the ideal drive system for applying wastewater or slurry from holding areas such as tanks and/or lagpons.' The Pelton Wheel turbine It can be mechanically compensated for accurate applications or equipped with the optional'lrrlgatlon Pelton Wheel slurry turbine Computer. This improved design only starts with the drive system. Other enhancements include; - A constant pressure automatic braking system which increases tension when the hose is being pulled out but reverts to lighter tension as the hose is being retrieved. • A positive action lock down. When engaged, this simple brake will lock the reel In place when Shifting the gearbox to neutral, as well as secure the reel for transport when desired. - A miswlnd sensor. Should a miswind irregularity ever occur, this sensor will automatically disengage the drive, protecting the Reel Rain from damage. Large selection of models. In an effort to offer customers the proper system for their Irrigation needs, Reel Rain models are available in 29 different hose size J drive platform configurations. - increased speed range. From .5 feet per minute to 12.5 feet per minute, you have the abil- ity to control the application rate. With Reel Rain Irrigation equip- ment from AMADAS INDUSTRIES, you and your Dealer receive � Rest Asln Model 1375 special attention from our fully equipped Service Department. each Service Technician Is trained by the AMADAS staff engineer who designed your Reel Rain. The 1000 Series offers only 5 of -'6 Speed Gearbox P.-T.O. Rewind Automatic Hose Retrieve Stop Rugged Frame Design - Turntable Reel Speed Compensator Safety Shielding Galvanized Fittings Galvanized Gun Cart Mechanical Hose Guide - Three Year Warranty ;. Mlswlnd Sensor. many dependable models of Reel Rain Travelers. Ask your Dealer to show you other models that might meet your needs. Reel Rain Travelers are avail- able in models which will efficiently irrigate from 35 to 400 acres per week. 1r� % Hoes.' Reel Rain Il • •WIRIQArrort SYSTEMS No. of Acres Flow Rate One Pull, AppVng 1" Model Hose Length Hose I.D. Lane Spacing Covered In (G.P.M.) of'Water(Hrs.) Nelson Gun Number Feet inches feet ' One Pull and Pressure 7—urbine Gas Turbine Gas 1025 $50 2.5 180 3.80 .167 181 10.33 10.85 SRI00/80 PSI 1030 965 3.0 240 5.84 260 286 10.2 9A SR150/80 PSl 1033 850 3.3 260 5.68 360 400 71 6A SR150180 PSI 1325 1250 3.2 240 7.41 266 290 12.6 . '11.6 SR150/80 PSI 1375 1100 3.6 280 7.78 382 .418 9.2 8A I SR150/80 PSI 1100 Holland Rd. r P.O. Box 1633 Suffolk, VA 23439.1833 • U9AA M -1)"A S 1701 South Slap* at✓d. - P.O. Box 3687 - Albany, GA 31706 Phone'(7571 539.0231 Fax (757) 934-3264 I -'" Phone (912) 439-2217 - Fax (912) 439-9343 AMADAS )NDUS7RIES' policy is one of continuous inWovenrant, and we reserve the right to 04nge specifications, design or prices lvkhout incurring abligotion. BIG GUM' PERFO � .• � CE - TABLES ­'• ... : � �� � ':/• ..i : .. .,s "` ';j �+a. '?�.�'itl{� .�{:;'::ii''dv': •' '� ... i �" u: "!F.!' Ia .'.�•:..;•;:Af+"�'� ��T � _ ... 7' _ 15�:•'r+l. ' :, , �,�'ay. � i' !. ti h .5a , .^4r,�.-:'•+,1 /1; i,,. � i . '10 SERIES'BIG GUNS -- 24°:'T JECTOR * 100 T TAPER SORE NOxZl.ES- U,B, UNi .S. 10. E .. ea, f.011. w 'Ave11aD16 orgy With FI00 a Spp�f� RI011. ,\ • 11; < _ +. ,.. ..r .. _ p i . �'• . . 00 R RING NOZZLES U.S, UNITS. Y RIrSq Rini RIn4 Rini v Flo RInR RInR = P.5.1. GPM �2 DIA, GPM DIA. GPM DIA. GPM7 DIA. OP144395 DIA GPMAa7 DIA. GPM DIA,4`'{Jsli .. S0 74 227' 88 225' 100 23a Its 24a US 250' ISO 265' 167 2fl0 60 11 235' 9s 240, 110 245' 125 260' 141 ' 17CY 154 Y75' 163 260' 245' 104 250' 118 : 250' ., ' 136 Y78''• , 152. !90 177 ',' 295' 196 300 `Wa'�•: �.. 80 94 255, Ill 265' 127 275' 145 2eb' • 181 30D' 169 30S' 211 315, 90 pp 255' 117 276' 134'..:' 255' ' , 164 29S';. 176. ' 61d 1t01 315' 224 326' ... 100 103 270' t24 260' 142 295' tex 305' 192 32a 212 325' 236 s35' : •; . sYy 110 Ile Tl6' 130 290, 1/p 30 , 170 31S' 1a1 3215 a2'J M. 24e 345' r= dlarrrter rl tf1rOW 14ee lo[ the 1 1���f�,.,� 16 0%lei 1r ,14 '1•^.+i .,ti,. � r �,.' �• ,r..; yi.� ?5 �' _ eip,p�roa 1 s Ts ry"•^ 1 I - •[ .^ i'S �'y,K *' •d{`L' .L S'f.�f' . r ��'�r r : .. �. ��`�.. .1�,, >t � ).'1,k•,'.r �,13M{�''tri-r•'••... �+"r.t �,�rrre *� 5.,�;,1 •�: ry �'� ti,�'�j�Y'�li�:' 15 L �� �1.f,''1'• �� �.S � . , " 150 SERIES, B10.GUNS,r'�240°TRAJECTORYt1> s :R'.r .i'.t :.j �.�., ,.,.,"•'.,'Y.h'�7t: r� trot ., 'lr.�;.t, '.r, t sr v h; �(•=. •.5%', ::*, ,'1��.: 150 T TAPER BOFIE NO U.S,'VNITS�' i3.a, ;1.: C• . :.; ;'rr,;..'' r 1' „r. ±� , Nouls Nozzle Noz#Is Nozz14 90=10 Nozzle Nozzle R9.1, GPM DIA. GPN DIA. GPM DIA, GPM DIA. GPM DIA GPM DIA. GPM DIA. 50 100 2SD 130 ; 27a 10S 290' .:.;, i : ;206 2' : S1a,_ y„ '» :.2SS 'r ``' 3W.,.,:.' 'i,'A, 3D0 345', 350 c•:r i 60 Ito 26S' 143 266' 182 305' Rah 328` 275 i45' 330 ': 365' 385 70 120 led 166 300' 107 320' . 245 340', US WV 356 310' 416 7i „dry; 60 126 Na 166 310' 210 335, 280 , 365' 315 375' 300 3951. 445 410' 90 135 3W 175 ' 320' 223 .. . 345! 975 C!• ' , 366', . � , • ' 335. :,. 1t90' ' ', , 40d 410' 475 425' 100 143 3td Ills 330, 235 355' 290 376, 355 6W 425 4201. 500 440' + 110 150 3W t 96 340' 247 885' 30 ' 355' 470 411Y "a 430, $26 460' A.l 157 33d 1 204 350, 256 375320 395' 3A9 421v 455 "0, 546 460, { '150 R RING N .' �'• �;K � }.� ' �= f . ,v '� •� � �k �:},f,v `,5I �'� ar � 3 �?;`�� •-,. a `i'c--, °.+E�i; t. "'$ kv� 7.y � , ,, :' ' Q I::Z I.1 . UNITS a'e" : Rlnp Ainji RInQ Rtn� ~, 111a4•' Pin 66 A7 1A8 1.18 128 1.34 1.41 P.9.1. GPM DIA 43AN DIA. GPM DIA. GPM DIA. GPN DIA GPM DIA. GPM DIA• S=; ';hro M:1n 60 1D0 245' 130 265' 105 .. 266'.�, 205;„ '.30a::,,: 256 32C, :900; 935'.,. 350 350' ;^rsr•.;,. e0 110 Ha 143 280' 182 300' 225 315' 275 335' 330' 350' 365 365' wY :� 70 120 27d 168 ' 290' 197 310' 245 330' 296 35C 356 '365' 415 360' k ' � 80 125 24d Ill 300, 210 320' 250 340' 315 34C 390 380' 445 395' ' d 90 135 29C 175 310' 223 ' • ',330' 276 ' ,,',350' ",,;' 339 :.:':. e7C ::';, 405 39a , 475 4oS' + too 143 30a tl5 320' 235 340' 290 380' 356 d►0' 425 40a' 60o 415' 110 160 31D' 115 330' 247, 38a 3C5, 370' ;' 370 SW 40 410' .525 425' dam;, 120 157 3t5' 204 335' 258 360' 320 380' 385 4A6' 485 420' 543 476' :►'' r r Ir ' r'T1t4 tllar114t4rbf Ihrow 14 typrmd{s41.417 S% less for the 2i� Ire sltgl�,-.p'j='.r�` �:F':-1` �. �•.. �•`�., r ' 'nJ ` �, j' •:,i : i'' i ' t . �. r� ' .:;IL! ]�?«�j5h:.iM ,.w'!• '�f:•�,;.yf . �+?l.. 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Noure 1.0' GPM DIA. 40 47 191, 57 202 66 213, 76 222' $I, 23a 103 '240' Ill 25a 134 258, 152 , 252' SO SO 206' 64 215' 74 225' 87 235' 100. 24S' 115 256' 130 269' ISO 273' 165 200' 204 300' 60 6S 216' W 237 11 240' 98 260' 110 tea ' .126 270' 143 28C 164 216' 192 295' 224 316, 70 so 226' 75 238' all 103 263' 126 275' 13e 283' 156 ' 29S' 177 302'' 197 310' 243 338, 6o 54 233, 79 246 W 24a 110 273' 128 21f6' 144 MI 16S 306' 169 314' 210 325' 258 354' 90 e8 245' 4 2S& 100 270' 117 283, 133 295, 166 306' 176 315' 201 320, 223 335' 274 382' 100 72 255' 87 ?4B' 104 28a 123 293' 143 ' US$ 153 311Y' 165 ' i2'3' all' 338' 236 3"' 289 372' 110 76 2a5' 92 t1e' I All 290' 1 129 303' L 160 315' 1 171 324' '1 193 xis' I 222 34+' 1 247 355' 1 304 380' P.S.I. Nozzle 1A5' ' GPM ' DIA. Nozzle 1.1- GPut , DIA, Neale • 1.2' GPM , Dix Nozzle ' Ia. GPM DIA. Nozzle 1:4' GPM DIA. N=lt 15' GPN (WA Nozzle : 18' am Dtk Nozzle 1.75' ' GPM DiA. Nozzle ' lA' GPMDix 80 250 34S' 2BS 355' 330 379' 385.. 390' 445 410' its . 'ND' 56 445' 005' 470, 925 495' 70 270 38a 310 38V 355 395' 415 410, 480 430' Us 464 430 ' 4", 755 495' 990 515, 80 29D 475' W10 ' • 396' 380 410, 446 430' 615 450' 500 410' .675 465' W6 ' 518' 050 ' 535' 90 350 39a 'M 410' 405 425' 476 146' S45 485' 625 465 715 b05' 855'' 635' 1005 555' 100 325 40d 2" 420, 425 440' boo 480' 575 480' 660 SW 765' 52a , 900 SW 1D60 575' 110 340 417 990 430' 446 450' 425 470' 605 495' SOS Siff 790 535' 945 605' 1110 600, 120. 355 4W 40S "0' 40480' 645 480' 830 ' 805' . 728 630', 125 - 650'.. -' on 6ea 1180 605' 130 370 425' 42S 44S' 485 465' 585 485' 655. 515' 755 SIC' 100 560' 1026 590' 1210 020' r. F.J i.. 4• i .•i.. ?� .,'N .'.''''�• '•+...:':;;.':.�;.*. r.: ''�r.;F' 1' ;e'fs ) -' ' ,i ;'. ,'C. ; . \' r•... r 200 R FWNG NOZZLES .U.8, UNITS ` �.��. ;i�`.'r `=ram:, tfj5 -}p .. '.r. .i•�� ��! •rr r..iy '�r �4r:1 •n s . i • •r. PSI, r (1 IW Ring II G1.2 . aclu1A (( I ' Alnp rj f6P48, aclum ((5 16• Ring {iPM• ampl� 1 1fi" Ring �PM• enDl�. I V40 Rho' �P61, f]Ift 1 'A• Riogqq f�PA3 act I 2' Ring GPM• 230 3",3100 355' 350. 370, 450 39a 470 405'' WA 420, "a �041A50 60 250 340, 310 370, 305 300, 445 410' 31S 425' 585 "a, 695 70 270 365` 355 365' 415 405' 480 426' SSS 464' 630 455' 755 476 290 370' 360 400' 445 420' 516 440' Soo 455' 075 470, 805 400, 310 3",406' 415' 475 435' $45 455' SU 47'0, , . 715 485' 655WV 325 300' 425 425' Soo 445' 575 455' 860 485' 755 500, 900 520' L 340 400' 4" 435' 625 455' 805 475' 696 490, 790 610' 943 535' 355 410' 486 445' 545 455' _ 030 485'' 7.26 5D0'_ 925 620' 985 645' 370 416' 685 450' $55 470' 655 .490' 755 60S' 880 625'' 1926 550' The diameter of throw II approzlnits V'2% *u for the 24' Ir*0ory7angle.'15% lou 1arthe 21VW) i' DIV- utple ; !� .• 4 `,l .:t 'n z,l,': ,';':::. :':: �..: ; ': :` ' Tj BIG GUN4 porNmi.ite*data has been obtained under -ideal teat oendhb4 and maybe ad"reely allrri:ted by afrd Pear hydralillo'smrarlce C4711dltbnt`Or other hclor6. • ' NNeon irrigation Corporation makes no r9pne4ntallari reg"Ing droplet cw4lbs. v%ft mlltir, of application rue. 7 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 rRECEIVED Charles Locklear � Z(j Charles Locklear Farm 04 12541 Lakewood Drive Laurinburg NC 28352 13ENR-fAYET1EVILLEBEGIONALOfFlCE Subject: Certificate of Coverage No. AWS470011 Charles Locklear Farm Swine Waste Collection, Treatment, Storage and Application System Hoke County Dear Charles Locklear: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on January 17, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles Locklear, authorizing the operation of the subject animal' waste collection; treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC.Number AWS470011 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Charles Locklear Farm, located in Hoke County, with an animal capacity of no greater than an annual average of 1200 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 tray also be one boar for each 15 sows. Where boars are unneccessary,` they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certificd design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the`enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the recordk_eeping and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 NorthCarolina Phone: 919-733-3221 1 FAX: 919-715.0588 / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Hoke County Health Department Hoke County Soil and Water Conservation District Permit File AWS470011 APS Central Files r F W r Michael F. Easley, Govemor �0 9QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources. `0 (0 Alan W. Klimek, P. E. director > y Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality January 22, 2004 MEMORANDUM TO: Jeff Poupart Non-Disch Compliance THRU: Paul Rawl Water Qualit Regional Supervisor Fayetteville Regional Office FROM- Larry Baxley Environmental Specialist Fayetteville Regional Office SUBJECT: Enforcement Package Charles Locklear Farm Facility No. 47-11 Hoke County Please find enclosed a fast track enforcement package pertaining to the over application of animal waste at the subject facility. Thank you for your cooperation regarding this manner. If you have any further questions or need clarification on any of the details, please contact me. Fayetteville Regional Office 225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043 Phone: 910-486-1541 1 FAX: 910-486-07071 Internet: www.enr.state.nc.us/ENR An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA COUNTY OF HOKE IN THE MATTER OF CHARLES LOCKLEAR FARM FOR VIOLATIONS OF CONDITIONS OF ANIMAL WASTE PERMIT AWS470011 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, 1, Jeffrey O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division of Water Quality (DWQ), make the following: 1. FINDINGS OF FACT: A. Charles Locklear owns and operates Charles Locklear Farm, a swine operation in Hoke County. B. Charles Locklear was issued Permit Number AWS47001 1 for Charles Locklear Farm on August 21, 1998, effective August 21, 1998, with an expiration date of April 30, 2003. C. Condition II No. 4 of the issued permit states in part that land application rates shall be in accordance with the Waste Utilization Plan (WUP) and in no case shall land application rates exceed the Plant Available Nitrogen (PAN) rate for the receiving crop. D. SWCS staff from the Fayetteville Regional Office inspected Charles Locklear Farm on October 10, 2003. The WUP for 'Charles Locklear Farm allows 50 pounds of PAN per acre for the small grain overseed from September to November. The more recent updates give an application window of September through March. A review of the waste application records revealed that an over application occurred as the result of using a waste sample analysis that was not current. Waste sample results can be used for the sixty days prior to and the sixty days following the sample date. This.caused them to exceed the PAN per acre rate allowed in the WUP for pulls one through four and pull six by the following n amounts. Pull one by 30.00 pounds, pull two by 26.00 pounds, pull three by 13.4 pounds; pull four by 16.2 pounds and pull six by 29.00 pounds of PAN respectfully. E. Condition No. III. 6. f. of the issued permit requires 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 overapplication of animal waste in excess of the limits set out in the WUP: F. The Fayetteville Regional Office did not receive reports from the Charles Locklear . Farm regarding the overapplication of animal waste in excess of the limits set out in the WUP. G. The costs to the State of the enforcement procedures in this ' matter totaled $190.30. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Charles Locklear Farm is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for an animal waste management system is required by G.S. 143-215.1. C. Charles Locklear Farms' land application rates that exceeded the PAN rate for the receiving.crop cited in Item D in the Findings of Fact violated Condition No. II. 4. of Permit Number AWS470011. D. Charles Locklear.Farnis' failures to report the land application rates that exceeded the PAN rate for the receiving crop cited in Item D in the Findings of Fact violated Condition No. III. 6. f. of Permit Number AWS470011. E. Charles Locklear Farm may be assessed civil penalties pursuant to G.S. 143- 215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation may be assessed against a person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. F. The State's enforcement, costs in this matter may be assessed against Charles Locklear Farm pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8). llf G. The Supervisor of the Non -Discharge Compliance and Enforcement Unit, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: DECISION: Charles Locklear Farm is hereby assessed a civil penalty of: $ for _1_ of two violations of condition No. 11. 4. of Permit No. AWS470011 by exceeding the land application rate for the PAN for the receiving crop set out in the CAWMP $ for _ _I of two violations of condition No. 111. 6. £ of Permit No. AWS470011 by failing to report exceeding the land application rate for the PAN for the receiving crop $ Enforcement costs $ TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty 1 considered the Factors listed in G.S. 1438-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) Jeffrey O. Poupart, Supervisor Non -Discharge Compliance and Enforcement Unit Division of Water Quality LN December 18, 2003 Mr Larry Baxley Mr. Paul E. Rawls N.C. Division of Water Quality 225 Green Street Fayetteville, N.C. 28301-5043 i . IOM22M j 4 ' Dear Mr. Paul E. Rawls: In relationship to excess violation of over applying P.A.N. It was an over sight on our part due to our not sampling our waste Lagoon in GO days of spraying. We have now started taking samples of our Logoon at the 60 day intervals to prevent an over application of P.A.N. There is know intent of in doing anything wrong. We want to comply with all State and Federal regulations associated with Water Quality. It is our regret that this has happened and we will insure that greater efforts will be given to prevent this from happening again. Sincerely, Charles D. Locklear 12541 LAKEWOOD ❑R. LAURINHURG.N.C. 28352 o� WA TAR �Ot QG v � CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Charles Locklear 12541 Lakewood Drive Laurinburg, NC 28352 . Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Envirorunent and Natural Resources December 1, 2003 Subject: NOTICE OF VIOLATION/NOTICE OF INTENT Administrative Code 15A NCAC 2H .0217 Charles Locklear Farm Facility No. 47-11 Hoke County Dear Mr. Locklear: Alan W. Klimek, P. E. Director Division of Water Quality ColeenH. Sullins, Deputy Director Division of Water Quality You are hereby notified that, having been permitted to have a non -discharge 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 October 10, 2003, staff from the Fayetteville Regional Office of the Division of Soil and Water conducted an operational review of your swine farm located in Hoke County. That routine inspection revealed that during 2002/2003, irrigation events made to the small grain resulted in excessive over applications of P.A.N. at this facility. The pulls noted were numbered one through six and had the following over application amounts. Pull one was over applied by 30 pounds, Pull two by 26 pounds, Pull three by 13.4 pounds, Pull four by 16.2 pounds, Pull five by 2 pounds, and Pull six by 29 pounds. Further, it should be noted that such over applications require notification to the appropriate regional office of the Division of Water Quality. The Fayetteville Regional Office has no record of this office being notified of the over applications or of the written report as required by the permit:. Also the facilities recordkeeping was not in order. The review states'that an incorrect waste sample was used and this resulted in. the over applications taking place. Records of applications, samples, and lagoon levels must be taken as required by the Permit and failure to do so is again a violation of a permit condition. This unsatisfactory recordkeeping condition contributed to the over application of A.A.N. which occurred to the small grain oat crop. Please be advised that such over applications are inconsistent with your Waste Utilization Plan. These violations of the permit are the reasons this office will recommend enforcement to the Central Office. .14COENIR N. C. Division of Water Quality 225 Green Street Fayetteville,.Nurtli Carolina 28301-5043 (910) 486-1541 Fax (910) 486-0707 Customer Service 1.877-623-6748 Mr. Butler 11-24-03 Page 2 The Division of Water Quality requests that the following items be addressed: 1. Improve recordkeeping by following permit guidelines for applications, sampling, lagoon levels and the appropriate approved forms. 2. Avoid over application of P.A.N. and report them as required by the Permit. 3. Maintain all required records up to date and available for inspection on site for three years. Failure to comply with the above conditions may result in the facility losing its General Permit 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. You are hereby notified that based on the above information, the Division of Water Quality is forwarding a recommendation to the Director for consideration of enforcement for these violations. 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. If you have an explanation for these violations that you wish to present to this office, please forward a detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with recommendation for enforcement. This office on or before December 24, 2003 should receive this response. Information provided to this office will be reviewed and, if enforcement is still deemed appropriate, your response will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Larry Baxley, Environmental Specialist, or myself at (910) 486-1541. mcerel Paul E. awes Regional Water Quality Supervisor PR/lb cc: Keith Larick - Compliance Group John Ray - Hoke Co. NRCS Danny Edwards — SWC, FRO Central Files - Raleigh N. C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 (910) 486-1541 Fax (910) 486-0707 Customer Service 1-877-623-6748 State of North Carolina Department of Environment and Natural Resources Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Secretary Division of Soil & Water Conservation Mr. Charles Locklear 12541 Lakewood Drive Laurinburg, North Carolina 28352 D E �• NC NR NORTH CAROLINA br-PARTMENT OR • ENVIRONMENT AND NATURAL RESOURCES October 10, 2003 SUBJECT: Operation Review Notice of Referral for Charles Locklear Farm, Facility Number 47-11 Hoke County Dear Mr. Locklear, L 45 On October 1, 2003, an operation review was conducted of the Charles Locklear Farm, facility number 47-11, in Hoke County. This, review, undertaken in accordance with G.S. 143- 215.10D, is one of two routine site visits scheduled for all subject animal operations in 2003. Staff from the Division of Water Quality will conduct a separate compliance inspection. During the operation review, the following item was noted: • Over application to the small grain crop. Over application amounts are as follows: Pull Number Over application Amount (pounds of N per acre) 1 30, 2 26 - 3 13.4 4 16.2 - 6 29 The allowable nitrogen rate on the small grain crop is 50 pounds of nitrogen per acre. These over applied amounts are greater than the 10% allowed by the waste plan and require a notice of referral to the Division of Water Quality. 225 Green Street, Suite 714 1 Systel Bid, Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer ' Mr. Charles Locklear October 10, 2003 Page 2 It was for this reason that your operation was referred to the Division of Water Quality for further investigation and possible enforcement action. G.S. 143-215.10E requires staff from the Division of. Soil and Water Conservation to notify the Division of Water Quality and the owner/operator of this observed violation. A copy of the operation review report is enclosed for your information. Site findings and recommended corrective actions as discussed are noted in the comment sections. Please remember that in order for your facility. to remain in compliance with environmental regulations, animal waste cannot be discharged into the waters of the State, and the animal waste collection, treatment, storage and disposal systems must be properly maintained and operated under the responsible charge of a certified operator. On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with this operation review. Please do not hesitate to contact me at 910-486-1541 if you have any questions, concerns or need additional information. ) Sincerely, L 6Z4�e��z� Danny Edwards Environmental Specialist cc: Paul Rawls, Division of Water Quality John Ray, Hoke Soil & Water Conservation District Kraig Westerbeek, Murphy Farms Carroll Pierce, Division of Soil & Water Conservation 225 Green Street, Suite 714 / Systel Bid. Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer Technical Assistance Site Visit Report • Division of Soil and Water Conservation O Natural Resources Conservation Service O Soil and Water Conservation District O Other... Facility Number 47 - 11 Date: 1011103 Time: 1 9:30 1 Time On Farm: $0 FRO Farm Name Charles Locklear Farm County Hoke Phone: 910-276-9484 Mailing Address 12541 Lakewood Drive Laurinburg NC 28352 Onsite Representative Charles Locklear Integrator mur by Brown Type Of Visit ® Operation Review ❑ Compliance Inspection (pilot only) ❑Technical Assistance ❑ Confirmation for Removal ❑ No Animals -Date Last Operated: ❑ Operating below threshold IN Swine ❑ Poultry []Cattle ❑ Horse Design Current Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ® Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars 1200 1200 Purpose Of Visit .O Routine O Response to DWQIDENR referral O Response to DSWCISWCD referral O Response to complaint/local referral Q Requested by producer/integrator O Follow-up O Emergency O Other... Design Current Capacity Population ❑ Layer ❑ Non -Layer ❑ Dairy ❑ Non -Dairy ❑ Other GENERAL QUESTIONS: ❑ Dairy ❑ Non -Dairy ❑ Other GENERAL QUESTIONS: ❑ Other GENERAL QUESTIONS: 1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no surface waters or wetlands? 3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no seepage, severe erosion, etc.)? 4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no requiring DWQ notification? 5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no and/or public health? 6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no Structurel Structure 2 Structure 3 Structure 4 Structure 5 Identifier Level (Inches) 1 34 CROP TYPES lCoastal Bermuda -hay ISmall grain overseed SPRAYFIELD SOIL TYPES NoA 7. What type of technical assistance does the onsite representative feel is needed? (list in comment section) 03/10/03 Facility Number 47 ' - 11 Date: 10/1/03 PARAMETER ❑ 8. Waste spill leaving site ® 9. Waste spill contained on site ❑ 10. Level in structural freeboard [111. Level in storm storage ❑ 12. -Waste structure integrity compromised ❑ 13. Waste structure needs maintenance ® 14. Over application >= 10% & 10 lbs. ❑ 15. Over application < 10% or < 10 lbs. ❑ 16. Hydraulic overloading ❑ 17, Deficient irrigation records ❑ 18. Late/missing waste analysis ❑ 19. Late/missing lagoon level records ❑ 20. Late/missing soils analysis [121. Crop needs improvement ❑ 22. Crop inconsistent with waste plan 17123. Irrigation maintenance deficiency ❑ 24. Deficient sprayfield conditions Regulatory Referrals ® Referred to DWQ Date: 10/13/2003 ❑ Referred to NCDA Date: ❑ Other... Date: LIST IMPROVEMENTS MADE BY OPERATION Installing float switchs on flush tanks to help prevent tank overflows. 12 3. 4. 5. 6. O No assistance provided/requested TECHNICAL ASSISTANCE Needed 25. Waste Plan Revision or Amendment 26. Waste Plan Conditional Amendment ❑ 27. Review or Evaluate Waste Plan w/producer ❑ 28. Forms Need (list in comment section) ❑ 29. Missing Components (list in comments) 30. 2H.0200 re -certification ❑ 31. Five & Thirty day Plans of Action (PoA) ❑ 32. Irrigation record keeping assistance 33. Organize/computerization of records ❑ 34. Sludge Evaluation ❑ 35. Sludge or Closure Plan ❑ 36. Sludge removal/closure procedures ❑ 37. Waste Structure Evaluation ❑ 38. Structure Needs Improvement ❑ 39. Operation & Maintenance Improvements ❑ 40. Marker check/calibration ❑ 41. Site evaluation ❑ 42. Irrigation Calibration ❑ 43. Irrigation system design/installation ❑ 44. Secure irrigation information (maps, etc.) ❑ 45. Operating improvements (pull signs, etc.) ❑ 46. Wettable Acre Determination ❑ 47. Evaluate WAD certification/rechecks ❑ 48. Crop evaluation/recommendations ❑ 49. Drainage work/evaluation ❑ 50. Land shaping, subsoiling, aeration, etc. ❑ 51. Runoff control, stormwater diversion, etc. ❑ 52. Buffer improvements ❑ 53. Field measurements (GPS, surveying, etc.) ❑ 54. Mortality BMPs ❑ 55. Waste operator education (NPDES) ❑ 56. Operation & maintenance education ❑ 57. Record keeping education ❑ 58. Crop/forage management education ❑ 59. Soil and/or waste sampling education ❑ Provided 2 03/10/03 Facility Number 47 - IDate: F 1011103 COMMENTS: Waste samples: 9/25/02 -- 1.9 1 / 14/03 -- 3.1 4/9103 -- 2.6 7/22/03 -- 2.0 I / 14. Over applied nitrogen to 2002/2003 small grain crop as follows: Pull Over application Amount 1 30 2 26 3 13.4 4 16.2 5 2 6 29, F owable P.A.N. rate on small grain is 50 #'s of nitrogen per acre. is requires notification to DWQ. This over application occurred due to using incorrect waste sample. Waste samples are od 60 days before and 60 days after date of sample. Recommend taking waste samples every 60 days to avoid over plication in the future. Small amount of waste overflowed flush tank. Waste did not reach waters of the state. Mr. Locklear will clean up spilled Waste plan should be revised to show current cropping system in field 1 B. This field has not been pumped on yet. tact Hoke Soil and Water for assistance with this. 9. Put copy of new permit with farm paperwork. ?. P.A.N. rate on IRR 2 forms should be 296 #'s of N per acre, not 305. No over application occurred on bermuda. ote: Monitor bermuda in low areas of spray field. Re -sprig if needed. Be sure to take a new waste sample'soon. Last aste sample expired 9/22/03. TECHNICAL SPECIALIST Danny Edwards SIGNATURE Date Entered: 10/10/03 Entered By: jDanny Edwards 3 03M 0103 State of North Carolina Department of Environment and Natural Resources Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Secretary Division of Soil & Water Conservation October 10, 2003 Mr. Charles Locklear 12541 Lakewood Drive Laurinburg, North Carolina 28352 SUBJECT: Operation Review Notice of Referral for Charles Locklear Farm, Facility Number 47-11 Hoke County Dear Mr. Locklear, NCDENR NORTH GAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES L, On'October 1, 2003, an operation review was conducted of the Charles Locklear Farm, -facility number 47-11, in Hoke County. This review, undertaken in accordance with G.S. 143- 215.10D, is one of two routine site visits scheduled for all subject animal operations in 2003. Staff from the Division of Water Quality will conduct a separate compliance inspection. During the operation review, the following item was noted: • Over application to the small grain crop. Over application amounts are as follows; Pull Number Over application Amount (pounds of N per acre) 1 30 2 26 3 13.4 4 16.2 6 29 The allowable nitrogen rate on the small grain crop is 50 pounds of nitrogen per acre. These over applied amounts are greater than the 10% allowed by the waste plan and require a notice of referral to the Division of Water Quality. 225 Green Street, Suite 7141 Systel Bld. Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer Technical Assistance Site Visit Report • Division of Soil and Water Conservation O Natural Resources Conservation Service O Soil and Water Conservation District O Other:.. Facility Number 47 - 11 Date: 10/1/03 Time: 9:30 Time On Farm: 80 FRO Farm Name Charles Locklear Farm County Hoke Phone: 910-276-9484 Mailing Address 12541 Lakewood Drive Laurinburg NC 28352 Onsite Representative Charles Locklear integrator Murphy Brawn Type Of Visit Purpose Of Visit Operation Review Compliance Inspection (pilot only) Technical Assistance Confirmation for Removal ❑ No Animals -Date Last Operated: ❑ Operating below threshold ISSwine ❑ Poultry ❑ Cattle ❑ Horse Design Current Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ® Farrow to Feeder 1200 1200 ❑ Farrow to Finish ❑ Gilts ❑ Boars O Routine O Response to DWQ/DENR referral O Response to DSWCISWCD referral O Response to complaint/local referral O Requested by producerlintegrator Q Follow-up O Emergency, O Other... Design Current Capacity Population ❑ Layer. ❑ Non -Layer ❑ Dairy ❑ Non -Dairy ❑ Other GENERAL QUESTIONS: 1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? []yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ Dairy ❑ Non -Dairy ❑ Other GENERAL QUESTIONS: 1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? []yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no surface waters or wetlands? 3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees, [-]yes ® no seepage, severe erosion, etc.)? 4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding Eyes ❑ no requiring DWQ notification? 6• is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no and/or public health? 6. is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no Structurel Structure 2 Structure 3 Structure 4 Structure 5 Identifier Level (Inches) 1 34 CROP TYPES oastal Bermuda -hay' mall grain overseed 11 SPRAYFIELO SOIL TYPES NoA 7. What type of technical assistance does the onsite representative feel is needed? (list in comment section) 03/10/03 Facility Number 47 ' - 11 Date: 10/1/03 PARAMETER O No assistance provided/requested- B.. Waste spill leaving site TECHNICAL ASSISTANCE Needed Provided ® 9. Waste spill contained on site 25. Waste Plan Revision or Amendment ® ❑ ❑ 10. Level in structural freeboard 'storage 26. Waste Plan Conditional Amendment ❑ ❑ ❑ 1.1: Level in storm' 27. Review or Evaluate Waste Plan w/producer ❑: ❑ ❑ 12. Waste.structure integrity compromised 28. Forms Need (list in comment section) ❑ ❑ El 13. Waste structure needs maintenance 29. Missing Components .(list in comments) ® ❑ ®14: Over application >= 10% & 10 lbs. 2H.0200 El [115. Over application < 10%-or < 10 Ib•s. 30. re -certification ❑ 16. Hydraulic overloading 31. Five & Thirty day Plans of Action (PoA) ❑ ❑ 32. Irrigation record keeping assistance ❑ 17. Deficient irrigation records ❑ 18. Late/missing waste analysis' 33. Organize/computerization of records El . ❑ 19. Late/missing lagoon level records 34. Sludge Evaluation ❑ ❑ 17120. Late/missing soils analysis ❑ 21. Crop needs improvement 35. Sludge or Closure Plan ❑ ❑ [122. Crop inconsistent with waste plan 36. Sludge removal/closure procedures ❑ ❑ 37. Waste Structure'Evaluation: ❑ ❑ [123. Irrigation maintenance deficiency . [124. Deficient sprayfield conditions 38. Structure Needs Improvement ❑ ❑ 39. Operation & Maintenance -Improvements ❑ ❑ 40.. Marker check/calibration ' ❑. ❑ Regulatory Referrals 41. site evaluation ❑ ❑ ® Referred to DWQ Date: 10/13/2003 42. Irrigation Calibration ❑ ❑ ❑ Referred to NCDA Date: design/installation ❑ El El Other... 43. Irrigation system Date: 44. Secure irrigation information (maps, etc.) ❑ ❑ LIST IMPROVEMENTS 45.Operating improvements (pull signs, etc.) ❑ ❑ MADE BY OPERATION 46. Wettable Acre Determination ❑ ❑ 1 • Installing float switchs on flush tanks to help 47. Evaluate WAD certification/rechecks ❑ ❑ 48. Crop evaluation/recommendations ❑ ❑ prevent tank overflows. 2• 49. Drainage work/evaluation ❑ ❑ 50. Land shaping, subsoiling, aeration, etc. 51. Runoff control, stormwater diversion, etc. ❑ ❑ ❑ ❑ . 3 52. Buffer improvements - ❑ ❑ 53. Field measurements(GPS, surveying, etc.) ❑ ❑ 4• 54. Mortality BMPs ❑ ❑ '. 55. Waste operator education (NPDES) " ❑ ❑ 5' 56. Operation & maintenance education ❑ ❑ 57. Record keeping. education ❑ ❑ 6 :. 58. Crop/forage management education ❑ ❑ 59.• Soil and/or waste sampling education ❑ ❑ 03/10/03 Facility Number 47 - 11 Date: ' 10/1/03 COMMENTS: Waste samples: �. 9/25/02 -- 1.9 - 1114/03 -- 3.1 4/9/03 -- 2.6 7/22/03 -- 2.0 / 14, Over applied nitrogen to 2002/2003 small grain crop as follows; Pull Over _agl� ication Amount 1 30 2 26 3 13.4 4 16.2 5 2 6 29 towable P.A.N. rate on small grain is 50 #'s of nitrogen per acre,' its requires notification to DWQ. This over application occurred due to using incorrect waste sample. Waste samples are )od 60 days before and 60 days after date of sample. Recommend taking waste samples every 60 days to avoid over ►piication in the future. . Small amount of waste overflowed flush tank. Waste did not reach waters of the state. Mr. Locklear will clean up spilled Paste. Waste plan should be revised to show current cropping system in field 1 B. This field has not been pumped on yet. tact Hoke Soil and Water for assistance with this. Put copy of new permit with farm paperwork. P.A.N. rate on IRR 2.forms should be 296 #'s of N per acre, not 305. No over application occurred on bermuda. ote: Monitor bermuda in low areas of spray field. Re -sprig if needed. Be sure to take a new waste sample'soon. Last aste sample expired 9/22/03. TECHNICAL SPECIALIST jDanny Edwards SIGNATURE Date Entered: 10/10/03 Entered By: IDanny Edwards 3 03/10/03 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acre, cropland- needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirt.. and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure a,, other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each fiela in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the `" manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract I Field Source I.D- Soil Series Total Acre Use. I Acres I Crop RYE RYE Unit Applic. I Period Nitrogen PA Nutrient Req'd Comm. Fen. Nutrient Applied Res. (1bs/A) N Applic. Method Manure PA.- Nutrient. Applied Liquid Manure Applied (acre) Solid Manure Applied ' (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N I N I Ibs/A 1000 gaVA tons I 10002als 1011s 5 IB S11 Norfolk 10.5 6.5 Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296. 176.4 0.0 1,146A 0.0 5 -Pulp S11 'Norfolk 5.1 5.1 Small Grain Overseed 1.0 Tons 10/1-313I 50 0 0 brit;. 50 29.8 0-0 152.5 0.0 S -Pull I S11 Norfolk 5.1 5.1 BermudaEass Hay 6.5 Tons 3/1-9130 296 0 0 Irrig. 296 176.4 0.0 903.0 0.0 5 -Pull 2 1 Sl1 Norfolk 4.8 4.8 Small Grain Overseed 1.6 Tons tO/l-3/31 50 0 0 Irrig. 50 29-8 0-0 142.1 0.0 5 -Pull2 SII Norfolk 4.8 4.8 Bermuda Hay 6.5 Tons 3/1-9130 296 0 0 hTi . 296 176.4 0.0 841.3 0.0 5 -Pull 3 1 S1I Norfolk 3.91 3.9 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig- : 50 29.8 0-0 115.9 0.0 5 -Pull3 1 S1i Norfolk 3.91 3.9 Bermudaman Hay 6.5 Tons 3/1-9130 296 0 0 Ini . .296 176.4 0.0 686.1 0.0 5 -Pull 4 si I Norfolk 4.3 43' Snell Grain Overseed 1.6 Tons 10/1-3/31 50 0 0 Irrig- 50 29-8 0.0 129.4 0.0 5 -Pull4 SI I I Norfolk 4.3 -43 -Bermudagnss Ha 6.5 Tons . 3/1-9/3D 296 0 0 Irri 296 176-4 0-6 7G0.1 0.0 ------ ---------------------------- ------------- ----- ---- ------------------- 487302 Database Version 1.06 . Date Printed: 08-24-200I WUT Page I Waste Utilization Table Year I Tract I Field Source I-D. Sail Series Total Acre Use, I Acres 1 Crop RYF RYE I Unit Applic. Period Nitrogen PA Nutrient Req'd (lbs/A)</ Comm. Fem Nutrient Applied Res, (Ibs/A) N Applic. 1 Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) \-.. Api (Fit, tons I N N Ihs/A 1000 j 921/A tons 1000 gals 5 -Pull5 S11 Norfolk 4.9 4.9 Small GrainOvcraccd 1.0 "Cons 10/1-3131 50 0 0 1 Irri . 501 20.9 0.0 145-1 0.0 5 -Pull5 SH Norfolk 4.9 4.9 Bermuda Ha 6.5 Tons 3/1-9/30 296 0 0 1 Irri . 2961 176.4 0.0 8589 0.0 5 -Pull6 S11 Norfolk 6.9 6.9 Small Grain Overseed 1.0 Tons 10/1-3/31 -50 0 0 Irri . So 29.8 0.0 205.0 0.0 5 -Pull6 Sll Norfolk 6.9 6.9 Bermuda Ha 6.5 Tons 3/1-9/30 296 0 0 Irri . '296 176A 0.0 1,213A 0.0 Lagoon Liquids Total Apolied, E000 gallons 7,298 'total Produced, 1000 llons 4.633 Balance, 1000 eallons -2.665 Manure Solids Total Applied, tuns 0 Total Produced, tons 0 Balance, tons 0 Notes: 1. In the tract column, symbol —mans leased, otherwise, owned. I- 2. Symbol * means user entered data. I ------------------------------------------------------------------------------------------ -- ------------- 487302 Database Version 1.06 Date Printed: 08-24-2001 WUT Page 2 .�. .... - .. rN'lalw.,.fR. �•.��— —�T .__� ..'.:.tech •L _ _ _ __-._.__�_—�—_..—_ — _,_—_...,. — �— —.—�-----._�_ .___-•• WArF Michael F. Easley, Governor 9Q6 do William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coleen 1.1. Sullins, Deputy Director Division of Water Quality December 1, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Charles Locklear 12541 Lakewood Drive Laurinburg, NC 28352, Subject: NOTICE OF VIOLATIONINOTICE OF INTENT Administrative Code 15A NCAC 2H .0217 Charles Locklear Farm Facility No. 47-11 Hoke County Dear Mr. Locklear: You are hereby notified that, having been permitted to have a non -discharge 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 October 10, 2003, staff from the Fayetteville Regional Office of the Division of Soil and Water conducted an operational review of your swine farm located in Hoke County. That routine inspection revealed that during 2002/2003, irrigation events made to the small grain resulted in • excessive over applications of P.A.N. at this facility. The pulls noted were numbered one through six and had the following over application amounts. Pull one was over applied by 30 pounds, Pull two by 26 pounds, full three by 13.4 pounds, Pull four by 16.2 pounds, Pull five by 2 pounds, and Pull six by 29 pounds. Further, it should be noted that such over applications require• notification to the appropriate regional office of the Division of Water Quality. The Fayetteville Regional Office has no record of this office being notified of the over applications or of the written report as required by the permit. Also the facilities recordkeeping was not in order. The review states that an incorrect waste sample was used and this resulted in the over applications taking place. Records of applications, samples, and lagoon levels must be taken as required by the Permit and failure to do so is again a violation of a permit condition. This unsatisfactory recordkeeping condition contributed to the over application of A.A.N. which occurred to the small grain oat crop. Please be advised that such over applications are inconsistent with your Waste Utilization Plan. These violations of the permit are the reasons this office will recommend enforcement to the Central Office. N MR- N. C. Division of Water Quality 225 Green Street Fayetteville, North Carolina 28301-5043 (910) 486-1541 Fax (910) 486-0707 Customer Service 1.877-623-6748 Mr. Butler 11-24-03 Page 2 The Division of Water Quality requests that the following items be addressed: 1. Improve recordkeeping by following permit guidelines for applications, sampling, lagoon levels and the appropriate approved forms. 2. Avoid over application of P.A.N. and report them as required by the Permit. 3. Maintain all required records up to date and available for inspection on site for three years. Failure to comply with the above conditions may result in the facility losing its General Permit 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. You are hereby notified that based on the above information, the Division of Water Quality is forwarding a recommendation to the Director for consideration of enforcement for these violations. 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. If you have an explanation for these violations that you wish to present to this office, please forward a detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with recommendation for enforcement. This office on or before December 24, 2003 should receive this response. Information provided to this office will be reviewed and, if enforcement is still deemed appropriate, your response will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either Mr. Larry Baxley, Environmental Specialist, or myself at (910) 486-1541. eE el . aw s Regional Water Quality Supervisor PR/lb cc: Keith Larick - Compliance Group John Ray - ffoke Co. NRCS Danny Edwards — SWC, FRO Central Files - Raleigh N. C. Division of Water Quality 225 Green Street Fayetteville, Nortli Carolina 28301-5043 (910) 486-1541 Fax (910) 486-0707 NR 4 -_ 1. Customer Service 1-877-623-6748 State of North Carolina Department of Environment i and Natural Resources � f Fayetteville Regional Office [OCT 2 22003 r�•�-� .I Michael F. Easley, Governor N C D EN R William G. Ross, Secretary - NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCES Division of Soil & Water Conservation October 10, 2003 Mr. Charles Locklear 12541 Lakewood Drive Laurinburg, North Carolina 28352 SUBJECT: Operation Review Notice of Referral for Charles Locklear Farm, Facility Number 47-11 Hoke County Dear Mr. Locklear, On October 1, 2003, an operation review was conducted of the Charles Locklear Farm, facility number 47-11, in Hoke County. This review, undertaken in accordance with G.S. 143- 215.10D, is one of two routine site visits scheduled for all subject animal operations in 2003. Staff from the Division of Water Quality will conduct a separate compliance inspection. During the operation review, the following item was noted: • Over application to the small grain crop. Over application amounts are as follows: Pull Number Over application Amount (pounds of N per acre) 1 30 2 26 3 13.4 4 16.2 6 29 The allowable nitrogen rate on the small grain crop is 50 pounds of nitrogen per acre. These over applied amounts are greater than the 10% allowed by the waste plan and require a notice of referral to the Division of Water Quality. 225 Green Street, Suite 714 1 Systel Bid. Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer Mr. Charles Locklear October 10, 2003 Page 2 It was for this reason that your operation was referred to the Division of Water Quality for further investigation and possible enforcement action. G.S. 143-215.10E requires staff from the Division of. Soil and Water Conservation to notify the Division of Water Quality and the owner/operator of this observed violation. A copy of the operation review report is enclosed for your information. Site findings and recommended corrective actions as discussed are noted in the comment sections. Please remember that in order for your facility to remain in compliance with environmental regulations, animal waste cannot be discharged into the waters of the State, and the animal waste collection, treatment, storage and disposal systems must be properly maintained and operated under the responsible charge of a certified operator. On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with this operation review. Please do not hesitate to contact me at 910-486-1541 if you have any questions, concerns or need additional information. Sincerely, Danny Edwards Environmental Specialist cc: Paul Rawls, Division of Water Quality.! John Ray, Hoke Soil & Water Conservation District Kraig Westerbeek, Murphy Farms Carroll Pierce, Division of Soil & Water Conservation 225 Green Street, Suite 7141 Systel Bld. Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707 An Equal Opportunity Affirmative Action Employer ' Technical Assistance Site Visit Report • Division of Soil and Water Conservation p Natural Resources Conservation Service Q Soil and Water Conservation District p Other... Facility Number 47 - 11 Date: 1011103 Time: 9:30 Time On Farm: 80 FRO Farm Name Charles Locklear Farm County Hoke Phone: 910-276-9484 Mailing Address 12541 Lakewood Drive Laurinburg NC 28352 Onsite Representative Charles Locklear Integrator jMurphy Brown Type Of Visit Purpose Of Visit Operation Review Compliance Inspection (pilot only) Technical Assistance Confirmation for Removal ❑ No Animals -Date Last Operated: ❑ Operating below threshold ® Swine ❑ Poultry ❑ Cattle ❑ Horse Design Current Capacity Population ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ® Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars 1200 1200 © Routine O Response to DWQ/DENR referral O Response to DSWC/SWCD referral O Response to complaint/local referral O Requested by producer/integrator Q Follow-up O Emergency O Other... Design Current Canacitv Pnnulation ❑ Layer ❑ Non -Layer ❑ Dairy ❑ Non -Dairy ❑ Other GENERAL QUESTIONS: 1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no surface waters or wetlands? 3• Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ®no seepage, severe erosion, etc.)? 4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no requiring DWQ notification? 5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no and/or public health? 6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ®no Structure1 Structure 2 Structure 3 Structure 4 Structure 5 Identifier Level (inches) 1 34 CROP TYPES 1coastal Bermuda -hay I Ismail grain overseed SPRAYFIELD SOIL TYPES NoA 7. What type of technical assistance does the onsite representative feel is needed? (list in comment section) 03/10/03 ❑ Dairy ❑ Non -Dairy ❑ Other GENERAL QUESTIONS: 1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no surface waters or wetlands? 3• Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ®no seepage, severe erosion, etc.)? 4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no requiring DWQ notification? 5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no and/or public health? 6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ®no Structure1 Structure 2 Structure 3 Structure 4 Structure 5 Identifier Level (inches) 1 34 CROP TYPES 1coastal Bermuda -hay I Ismail grain overseed SPRAYFIELD SOIL TYPES NoA 7. What type of technical assistance does the onsite representative feel is needed? (list in comment section) 03/10/03 ❑ Other GENERAL QUESTIONS: 1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no 2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no surface waters or wetlands? 3• Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ®no seepage, severe erosion, etc.)? 4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ® yes ❑ no requiring DWQ notification? 5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ® no and/or public health? 6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ®no Structure1 Structure 2 Structure 3 Structure 4 Structure 5 Identifier Level (inches) 1 34 CROP TYPES 1coastal Bermuda -hay I Ismail grain overseed SPRAYFIELD SOIL TYPES NoA 7. What type of technical assistance does the onsite representative feel is needed? (list in comment section) 03/10/03 Facility Number 47 ' - 11 Date: 1011/03 1 PARAMETER Q No assistance provided/requested ❑ 8. Waste spill leaving site ® 9. Waste spill contained on site TECHNICAL ASSISTANCE Needed Provided 10. Level in structural freeboard 25. Waste Plan Revision or Amendment ® El❑ ❑ 11. Level in storm storage 26. Waste Plan Conditional Amendment ❑ ❑ 27. Review or Evaluate Waste Plan wlproducer ❑ ❑ ❑ 12. Waste structure integrity compromised ❑ 13. Waste structure needs maintenance 28. Forms Need (list in comment section) ❑ El 29. Missing Components (lisle in comments) ® ❑ ® 14. Over application >= 10% & 10 lbs. ❑ ❑ ❑ 15. Over application < 10% or < 10 lbs. 30. 2H.0200 re -certification ❑ 16. Hydraulic overloading 31. Five & Thirty day Plans of Action (POA) ❑ ❑ 32. Irrigation record keeping assistance ❑ 17. Deficient irrigation records ❑ 18. Late/missing waste analysis 33. Organize/computerization of records ❑ ❑ ❑ 19. Late/missing lagoon level records 34. Sludge Evaluation ❑ ❑ ❑ 20. Late/missing soils analysis ❑ 21. Crop needs improvement 35. Sludge or Closure Plan ❑ ❑ ❑ 22. Crop inconsistent with waste plan 36. Sludge removallclosure procedures ❑ ❑ 37. Waste Structure Evaluation ❑ ❑ ❑ 23. Irrigation maintenance deficiency ❑ 24. Deficient sprayfield conditions 38. Structure Needs Improvement ❑ ❑ 39. Operation & Maintenance Improvements ❑ ❑ 40. Marker check/calibration ❑ ❑ Regulatory Referrals 41. Site evaluation ❑ ❑ ® Referred to DWQ Date: 10/13/2003 42. Irrigation Calibration ❑ ❑ ❑ Referred to NCDA Date: 43. Irrigation design/installation ❑ ❑ ❑ Other... system Date: 44. Secure irrigation information (maps, etc.) ❑ ❑ LIST IMPROVEMENTS 45. Operating improvements (pull signs, etc.) ❑ ❑ MADE BY OPERATION ❑ ❑ 46. Wettable Acre Determination 1 • Installing float switchs on flush tanks to help 47. Evaluate WAD certification/rechecks ❑ ❑ 48. Crop evaluation/recommendations ❑ ❑ revent tank overflows. 2, 49. Drainage worklevaluation ❑ ❑ 50. Land shaping, subsoiling, aeration, etc. 51. Runoff control, stormwater diversion, etc. ❑ ❑ ❑ ❑ 3. 52. Buffer improvements ❑ ❑ 53. Field measurements(GPS, surveying, etc.) ❑ ❑ 4. 54. Mortality BMPs ❑ ❑ 55, Waste operator education (NPDES) ❑ El5. 56. Operation & maintenance education ❑ ❑ 57. Record keeping education ❑ ❑ 6. 58. Croplforage management education ❑ ❑ 59. Soil and/or waste sampling education ❑ ❑ 03/10/03 Faclllty Number 47 _ 11 Date: I 1011103 COMMENTS: Waste samples: 9/25/02 -- 1.9 1 /14/03 -- 3.1 4/9/03 -- 2.6 7/22/03 -- 2.0 1 14. Over applied nitrogen to 2002/2003 small grain crop as follows: Pull Over application Amount 1 30 2 26 3 13.4 4 16.2 5 2 6 29 owable PAN, rate on small grain is 50 #'s of nitrogen per acre, is requires notification to DWQ. This over application occurred due to using incorrect waste sample. Waste samples are od 60 days before and 60 days after date of sample. Recommend taking waste samples every 60 days to avoid over plication in the future. Small amount of waste overflowed flush tank. Waste did not reach waters of the state. Mr. Locklear will clean up spilled 5. Waste plan should be revised to show current cropping system in field 1 B. This field has not been pumped on yet. :ontact Hoke Soil and Water for assistance with this. 9. Put copy of new permit with farm paperwork. 2. P.A.N. rate on IRR 2 forms should be 296 #'s of N per acre, not 305. No over application occurred on bermuda. ote: Monitor bermuda in low areas of spray field. Re -sprig if needed. Be sure to take a new waste sample soon. Last ,aste sample expired 9/22/03. TECHNICAL SPECIALIST Danny Edwards SIGNATURE Date Entered: 10/10/03 Entered By: jDanny Edwards N 3 03/10/03 r �t� �oF WA rF9p �O G o -c Charles Locklear Charles Locklear Farm 12541 Lakewood Drive Laurinburg NC 28352 Dear Charles Locklear: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Subject: Certificate of Coverage No. AWS470011 Charles Locklear Farm Swine Waste Collection, Treatment, Storage and Application System Hoke County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine -Waste Operation General Permit AWGI00000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Nori-Discharge General Permit. 1n accordance with your application received on January 17, 2003 and in accordance with the directive of Senate Bill- 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles Locklear, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC'Nuni6er AWS470011 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Charles Locklear Farm, located in Hoke County, with an animal capacity of no greater than an annual average of 1200 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 October 1, 2004. Pursuant to this-COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have.a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. A E Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr,state.nc.us/ndpu Telephone (919) 733.5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a. 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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 Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Hoke County Health Department Hoke County Soil and Water Conservation District Permit File AWS470011 NDPU Files Animal Waste Management Plan' ertification (Please type or print all information that does not m4ire a signature) General'Tnforma tion: Name 4Farm: C a �_ __Cn�� __ Facility No: Owner(s) Name:_ _. a-0-�. _ - —Phone No:St Mailing Address: rj A Farm Location: Fourteen Digit Hydrologic Unit:_o 3 o4 o 3,o3 a,4 0 01 a Latitude'and Longitude:! 4 ° ` 1 ' 1&L ,L' County: r �o K e—. Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc,): 5 _}1 0 5-, Cs i) W 1?,E ON k � v,J'u a F R T, A n a y-.Q tk c_c_ + R,�. S. R: Type of Swine O Wean to Feeder O Feeder to Finish arrow to Wean O Farrow to Feeder 0 Farrow to Finish r. No. of Animals Type of Poultry No. of Animals Type of Carrie No. �4nimals".� ❑ Layer, O Dairy cn i C_ t O Pullets O Beef `�' 1 t''.{0 r R q Cher Type of Livestock: COWS--- Number of Animals: LP , _; Acreage Available for Application: 4 e Required Acreage: `"t D Number of Lagoons / Storage Ponds : I 'Total Capacity: 0 9, 5 3 Cubic Feet (ft3) A.Lre� subsurface drains presen( on the farm:: 'YES L or NO L.1(please circle. one,L),1..L.Ly.L .L1..t.y .LJ.L,f.yyy TTT}�TTTT�T�T�TT'}I'I:�L:�`i1'f �T%/TY(Tf TiT'1T ����%{%�Tf 1%K�TTi1�����i{.�%�T���TTTTTTifTTTTiTTTTTTT Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in die approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new tlnimals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system'to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we)vnderstand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notificadon to 1};M,or a neyy ceti 6pf9(if,�e tPproved ply changed) within 60 days of a title transfer. Name of Lard Owne Signature J ,Y Name of Manager(if different from owner): Date: Signature: Date: AWC -- April 24, 1996 1 - . , — 1, 1 4A - tQ Animal Waste Nlanagement Plan'�yire ertification (Please type or print all information that does not a signature) :+d.T+��..0 -. iY!i:E: .-1:1, h;l7: n-. �+.!.'.':k`.:t;:;+,.n u..ura...,,.CH�yu-,r..1.. .,...wv.,,��y; .:':,x•.',3..,.� �.�%i::•:d.2fJ..-.-.x..:..e..-.:.�::v.,•;>. i;:,:;2,�. ��y.•r•5�:. , neral'Ynformtttion: Name of Farm: C \ c►.nA..-� ____Facility No: `t-7 1 1 Owner(s) Name:_ _ __ p4�0�, _ _ Phone No: Mailing Address:• r -e— Q r Farm Location: Fourteen Digit Hydrologic Unit:_a 3 04 o 3,o3 a 4 0 0 l a Latitude and Longitude: 3 1° ��` J � 1 ` ° 1 S+ J--2f County: H o K e-- _ Please attach a copy of a county read map with location identified and describe below (Be specific: road names, directions, milepost, etc.): S R l l 0 5 GI errs � o, Type of Swine 0 Wean to Feeder O Feeder to Finish Ptarrow to Wean • Farrow to Feeder • Farrow to Finish No, ojAniaials Type of Poultry No. of Animals d Layer, O PullCts Z., n o 0M,64NU Type of Cattle O Dairy ❑ Beef No. of Animals �� TR`jkdur Type of Livestock: C D Number of Animals: LP D Acreage Available for Application:_ L? � Required Acreage: 11 D Number of Lagoons 1 Stor.tL,e Ponds :I To: al Capacity: b ` , �-3 Cubic Feet (ft3) Are subsurface drains present on the farm; 'YES or NO (please circle one) Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (wa) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental ]'management before the new animals are s.ocred. I (we) understand that there must be no discharge of animal waste from the storage or application systesn'to surface v;awrs of the state either directly through a man-made conveyance or from a stonn event less severe Ulan the s5-year, 24-hour storm and there must not be run-off from the application of animal waste, I (we) understand tliat run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to 71M or a ne cc M ti (if a proved pla ' changed) within 60 days of a title transfer. Name of La Owne'� Signature _.f ,y. �-- Date: Name of Mannger(if different from owner): Signature: Date: ANYC -- April 24, 1996 1 B},Land Al2plicntion Site (NVUP) Check the appropriate box 6"The cropping system is in place on all land as specified in the animal waste management plan. Q Conditional Approval': all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. O Also check this box if appropriate if the cropping, system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): John M, Ray, Jr. Affiliation:__ _IiSDA - NRCS Address(Ag y). 122 14. Elwood Ave, Room 202, Raeford, N.C. phopeNo.: 910-875-8685 Signature• �� _. _Date: August 28, 1996 This followffig signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, arid will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me`(us) to an enforcement action from DEM. Name of Land Owner _. Signature: Date: Name of Manager(if different from owner): Signature: Date: C) Runoff Controls from ENterior T,gL_ CRC) E,nUity 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: Address(Agency): Phone No.: Signature: Date: ANVC -- April "_a, 1996 D) Applicnflon and I-Tnnd ln° Fouipment Tnstnllation (WTJP or I) ` Check the rip ropriare black Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. 0 Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be ma.+ntained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste crut be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as pan of the plan. Name of Technical Specialist (Please Print): John M. Ray, Jr. Affiliation: USDA - NRC5 Address{A;enc,g 2 SI. Elt:uoY'e1va, Room'202, Raeford, N.C. phoneNo,: 910-875-8685 Signature: st 28, 1996 The following Ognature block is only fo be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have comrnittcd to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (Nve) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: • Name of Manager(if different from owner): Signature: Date: Please return the completed foriit to the Division of Environmental I'vlanagement at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 R21eiuh, NC 27626-a335 Please also remember to submit a copy of this form along with the complete Animal Waste M:inaaement Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. .A WC -- April 24, 1996 Technical Specialist Certification Z. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A 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 Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and I5A NCAC 6F .0001,0005. ,The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, NVUP, RC, I), the technical specialist should only certify parts for which they are technically competent. 11. Certification of .DeSlgn A) Collection, Stornge, Trentment System Check1he appropriate box Q Existing fncilicv without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requiretncnts. ❑ New. exoanded or retroiicc.d%icility (SD) Animal waste storage oral utatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. \Tame of Technical Specialist (Please Print):. SovjO N., ,Zay. Affiliation:_ U soA - N A4I, Address(Agency): (e.7 u,sctw....,'�M 2c:�-� �d He z 7 PhoneNo.: P1jO'87S'-8� Signature: ?�' _ Date: 7 �'rM i$/ $) and lication Site ('SVY]1) 1 The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print):_ )Ai, _k_ 4-��!�. Affiliation: u snA �- u ku, Address(AJency);ttti-7_ w• r-fc'a'� AVC, M 10�'Jie � dC,7 honeNo.: 9L6, f! `.005_ Signature: C},unoff CZntrols fr Check the appropriate box !� Facility without exterior lots (SD or'WUP or RC) This facility does not contain my exterior lots. ❑ Facility with exterior lots (RC) Methods to tninirriize 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): Joflry r4x, J2. Affiliation: 05,1 - N4G Address(Agency): iz z � , e fW00 j Avc Rtit zo2 0 le hone No.: o - B - 8 Si;nature�/.4 , L—`Z� Date: 3 "' ANVC -- April 24,1996 ^ ,, ((a` Jo•/•SoN AD • f' T EIJ'R[.y RO yA �' i PQ ' p 1 S Mrpon Five Polnls ,SAINT LOMTR03( 'RO .AlL6KAY AD A T 3.1 RD. T 1111i''• �r 1171 J � 171+ `. r `a, 1 r° 743 Ir SISV�RZIYI ET>J,/ 1707? r71 13iS LIKi UNINC °• 1716 ^' r M ,� Tim�arlond CLIZAECTII i $ilr�r a 6 u o 7 AD 1} �' Y" �• ° 1 i 131+ ��r J 1 City'Irve, \{ Iio4Q Sound ' '.+3 v •)f1 a �' IF+ , �' .',�� efordr ao # lLIs^ M {;y�.• •• s 7 7 „ 6CST earl �U. ti�0 7Uip I]+, •.A CjIAS B"flolo s1.0 't iy / " �''• LANC+1 1.) : r a Springs L 77D] 7 �� R�Dj"�' • + 1 Yj' ' ,`1�1 1 i+.} 170C 7As 17U1 1�F4t:1 •S 'rsARN'fA b; � ecl ail .o,I,OALf W- 110e kCf� J r0 ♦ 'o- 70 • a 1.0 1 I�SI 1704 r�r - 17oT ► Obi * + , ! o1 �O 114: Bethel •14Ila ✓ t o`S4+ 'S 7af'rl ' ray a o ��, •a -� 7•., �� P°1ir1i .pi790 AD Y ! 1701 q0 1 �*Z OLUC 'D/ �• `t. s7 ; 1�1•• .. ' ( SPRINGS 11 7a • Dow'. R t, • r 14 Q Bowl1lore R '7 r. y Y • 9 1.1 CICLRQ �i 41 CL n 1 +f BET r •v 'o RD 0+e(y l 9 v ';Ce140 �,� .ti I�• GiiAN1l1 ND s t • ♦ MILL 11A11wCLL '+Sl 40 (r • ;� 7 fi�`r.� `\� •I ~ •'4 WL30 wDfT 3S 1171 a r 'QQI 1 1 Y•` 1+4 CL.AN✓< c'Od' •' BRANCH 1177ND �'IIJr yT 3i r} Idol a II171 Ld6,Lvlgl� ti 9 Jp D; t,T+ ^ ay:u.r:'cl• 1.9 on .7 LO .7 +r^ A� y VU LAUCI 1 u 0 11)C I 1 7J *'At Fro It, •� r 6l i01 f J j j 101 �� �1i0y +D )+ Jfil/1J(r \') a OLD Q. wci \I : • �TJ' Po . n l 7 11 1 �21 r Ua�4 r• 11su n c 1 J7 .p 4CN?;d ••71 V "! �� Pur[all% • �� J 1tJr CAM CPRIAC� Np Anl:l yS'Y�' `1G, 117 r°.• I I I7 ••,�• O p l 1(}/� I.loi 'r Z SY 0.11{L IIlLJ I I01 { r 4 ' 1 I e •r'4� / ti ro? '� ro 0 :,cr''i: TTE 7 � • 1177 � � �Y,lv ` 1430 I IQ]11r,D f�io }a ♦ ♦S� 11Di �'0� r // s),1fiE Burlinglon p , j�] J• °. a a Clossroods =X"MoZ;? n ♦ c0 \C%Y `a ! j Q - 004 1111 C r 1hy 1105 1f .1 _ •` }O/Y S� it till r SPRIND 1•I ,D 1, 04 IIQ$ �1 f0 1 4q .T a <y �!7 �ti0� 1113 "M7' Q 9 1131 .0 1100 + $ 0 1CA 1 S n .3kU QO Y O ,77 110° .1St 1109 1 /i / c J p ARC rH! J 4 1 I I a 101. 110i "I ��V rb'r I I N ? •d JoeW5. '' 1101? yi I107 Iil r11o9 Iw� Ian 1110 din r I ° i•?fl iif Insect Control Checklist for Animal Operations Sutirce Cause BMi's to CuuU-ol 1115CC15 Slic Specific I'racltces� Flush Oullms 0 Accumulation oI .V Lngouns and fits C'lusted Solids il-nessivc Vegetative • Uecayin4 vegetation GFun•th - s Gr blush system is designed and operated sufficiently to remove accumulated solids irons gutters as designed. 0 Remove bridging ofaccurnulawd solids at discharge i i�Inintaitl laguotls, SCIIIilig basins and pits W11mc pest breeding is apparent to nnininl17.c the crusting of solids to a depth of no more than 6 - inches over more. than 3U% of surface. IV Maillla[ll vcbclativc control along ranks of logoons andother innpoundmenls to prevent Itceuululalion of decaying vegetative platter along wate 's edge on impoundment's perimeter. Dry 5ystcul; l ccetcrs Feed Spilhige Ucsigll, operate and maintain feed systems {c.g., blinkers alc(l troughs) to minisnnize the accumulaliun of decaying wasligc. Ef Clean up shiflnoe o!i a roulinc basis {c.g. 7 - IU clay interval during summer; 15-30 day interval �Itlrinjg wiliter). _ f FCC6 SWI;Igc - a xi ni►_ll,.liunnS of- f:cd lcsidcics S�K 1tcdUce riluisRnc accunnilatiolt within and around immQdiate perimeter of feed storage areas by insuring chainage away front site mid/or providing adequate contaimu nt (c-F., covered bin for bimer'5 grant and slntilar high j�taisture grrtin products). 0 Inspect for and rchtovc or break up accumulated solids nil f illcr strips around feed storage as pecdccl. AMIC :Novembrr 11, 1990, I'agc I Source Cause - — ..,rli's lu 114in'Inlizc Utlur -- ---Site Specilic Pract - Lill slations 0 Agitation during smolt lank VV Sump lank covers filling and dr wdutvn End ofdminpipes a 0 Agitation during ww4mater ❑ Extend discharge point ufpilms underncalll laguuu caliveyalicc higoon liquid levcl Lagooll surfaces 0 volalilt: gas emissions; V Proper lagoon liquid capacity; • Biological Mixing; V Correct laguou slarlup procedures; . • Agitation \ l Minimum surface area-lo-volunic ratio; Millii111i111 agitation while ptlmpillg; ❑ Mechanical acralioil; - ❑ Proven biological additives b-rigalion sprinkler I ligh pressure ,agilaliun; 01 Irrighle ou dry days with little or nu %vind; nozzles Wind dril'I Q/ Ibiiniututn rcc(inintcndcd operating prnccdurc; V I'urllp intake hear lagoon liquid surface; ❑ 11timp From second-slage lagoon Dead bit Lis • Carcass decUlnllUsitimi Cl PrOlIff dlsllUS41011 Of C.-IMLSSCS Dead bnd disims;ll tills 9t'areass decomposilioll ❑ Complete coycring of carcasses in brutal Ails; - ❑ I'ruller IoC;1lton/cmisirllcti(nl or(IIsl1U511 1i115; ❑ uisl1owl llil Covell tighl tilling Standing, %valet• alumid Iu1111t,per (Main;li:c; Graic at(d kind. -;cape such that w;ttcr thaiiis facilities miciow i (ierwitimsiiiun or away lions Facilities 01-alllc inaller NItid [JaU e(l 0111u 11t1illtC •- Putllly lli;iillt;(IIICd :ICCCSs acccs; mad nlalllicilance ~�- r(lads laum Ialili aucc;:; Addiiil)11a1 Iniiirinatiotl : I'inillly Mamire Mauagcmeril ; 0200 Rulelllivil' E'ackci Ponlliy Layer I'roductitm Facilily Manure Managwicnt: I ligh iiisc, Deep Pit ; FBAli 131-88 Poldiry Laycr Prodilcliun Facilily Manure managellicill: Un(Icl-tage Flush - Lagoon'I-calnicnl ; I -UAL; 130-88 Lagoon Design and Managcnlcal for Livestock Man(ire Treatnicat aid Sloragc ; FBAI1 103-83 Calibration of Millurc and Waslcivalcr Applicati(iri Elloipiticnt ; 1:13AE I acl Shecl Proper 13ispusnl of bead I'oullry ; I :S&A' Guitle Nu_ 19 Nuisance Concerns in Aillinal N-1;Inure M.lJlaacmcnl: [Mors and Flies ; I'It,U107, 1995 Conference Pioccc(liilgs Alt November 11, 1996, 1age 7 Available From NCSU, Comily Extension C,:culcr NCSU - IJAE NCSU - BAIi NCSLJ - DA1= NCSU - BAI- NCSU-11ou1iry SCICtiCC- blot ida Cuoliciative Extension C -\•Iot•ta.lity livIanagement Methods which mcchod(s) are being, implemented) .i Burial three Feet beneath the surface oC the ground within '24 hours after knowledge of the death. The burial must be at least 300 feet from anv flowim: scream or public bodv of water. - c _ IC�nS�'� tin ei G. 106-16S.7 Complece inciner:cion J In the case of dead poultry only. placing in a disposal pig of a size and design aporoved by the Deoar-Lm 1c or .-\sr;culture D Any method which in the professional opinion of the Scale Veterinarian would male oossible the salva,! of Cart of a dead animals value- without end'ane.!rin`z hum -an or animal health. O rlct?n approval of the State VZ.erinariar: must CL, a{::!C hed) IS. 1996 EMERGENCY ACTION PLAN PHONT— NUiti1BERS DWQ `1 `��- 15 41 E-N' ERGENCY ti ANAGENIENT SYSTEM ti RC S T ,ds plan will be imoleml .lied in rh_ evert that wastes from your operation are leaking, o� ert�a.vinJ, or ruenin< of si[e. You should not wait until wastes reach surface waters or leave your proce.ty (o corisid�:r that You have a problem. You should make every effort to ensur, that [his does Thus plan should be posted in an accessible location for all emplove=s at zh-- acility The following are some action items you should take. L Scoo the re!ease of wasttis. Deoendinv on the situation. this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. pumo wastes to fields a( an acceptable rate. c. Stop all ticws to the lagoon immediately, d. Call a purrioins contractor. e. N'fake sure no surface water is entering lagoon, B; Runoff from waste applica[ion fie'.d-actions include: a. lm-meciate!y aoplication. b. Cr__!e a (, :!rwor:Lr dive:_ sign to contain waste. C, li?COC7ora: �'i!r:� to runoff. d. Ev:!ll a(e :-S? t!!In1I1re•as0[1 chat caused the runoff. e. E•: alu•ate die auplica[ion rates for the fields where runoff occured. C: Leaka?e from the %vast'- pipes and sprinklers -action include: a. Stop recvcle pump. b. Stop iFrigalion pump. c. Close vcl,s to eliminate further discharge. d. Repair all leaks prior to res[arrina pumps. D; Leakage front flush systems. hcuses, solid separators -action include: 2. Stop recycle- pump. b. stop I igation pump. :e sur:. no siohon occut•s. Stop ail tlo.�s :n ...e hcuse. rlush systems. or solid separators. e. Repair all leaks prior to restarting Trumps E: Leakage from b2ye or sidewall of la�_uoon. Often this is seepage as opposed to tlo%vina leaks- possible action: .,.F.: a. Dig a small sumo or ditch away from the embankment to catch all ;eepace. Put in a submersible puma. and pump back to lagoon. b• if holes are caused by burrowing animals. trao or remove animals and ill holes avid connpact ` lli a clay type soil. c. Have a professional evaluate the condition of the side walls and la¢_oon bottom as soars as possible. ?. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. ADOroximately now much was re!eased and For what duration'? c. Anv damage noted, such as employee injury, fish kiils, or properw dama�_e' d. Did the spill leave the property'? e. Does the spill have the potential to reach surface waters? f. Could a iucure rain event cause the spill to reach surface waters? Are potable , etzr we'.ls in dance. (either on or off of the property)'? h. How much rcac:^ed surface waters? - 3: Contact appropriate agencies. a. During normal. business hours, call your DWQ (Division of Water Quality) realonal o �:ce; Fhat�c - .After hours, emergency number: Your phone c.LL sho.:!d your name. facility, telephone number, the details of the inoide:it :.rout :corn 7 •above, the exact location of the facility, the location or directiol] Ot M0`,-L :1ncni 01 the solll, weather and wind conditions. The corrective measure's that Live bCen under taken, and the seriousness of the situation. b. If spill leaves property or e hers surface waters, call local E1vIS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES. phone number - - , local SWCD office phone number and local N, RCS ofa:ce for advic;:ltechnical assistance phone. number - - A- If none of the above works call 91 l or the Sheriff s Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damaLye. a. Contractors `wire: CLe-05--' b. Contractors a.tddrtiss: ck c. Contrcc:ors 6: Contact the technical certified the lagoon tNRCS. Consulting En,iiriet.-. a, Name. b. Phone:_--sA Lk — 7: Implement procedures as advised by D%VQ and technical assistance agencis to rectify the damago wpair the sysiena. and reassess the waste management plan to keep problems wick of was:�s Crorn happening again. 0 SCS•ENG-538 U. S. DEPARTN4ENT OF AGRICULTURE • Raw 5-70' SOIL CONSERVATION SERVICE .4 R dee.✓ - CLR�S SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSEM " SITE • a .. w CROPLAND-ACRESWATERSHEU AREA MEASUREMENTS WOODLAND -ACRES TCrTA6L.Arpv-q•• r •• • SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE IlApprox. "a P - fftt) ■■■■MOM■■■■■ ■EN■f■�■N■N■N■ ■E■ MI NIM .'R M 0 MINE ■■■MINVAR : ON ■1 00 ' ■F ■■■���■■ ■■ 2, • MIN■■■■■r EMO■■■NONE ■E■NI ■ai■■■■ ■■■■■ ■■■■■■■ ■■■ INNE■ ■■■ ■■MOMMIS■NE■■■ ■EMMMGME■■■■■E■■E■E■■MIN■■E ■■,�■®�����■■■■■■■■■■■Mee■■ ■■MONO■■■■■M■■■■■■■■■■■■■■ ■E■■■N■E■■■■ ■NONE IMMONEMN ENake BORING NUMBER AND.• and list dam -site and spillway boringi first- Mtn pornded orw and borrow pit borings-serporaig with Lwrfkat oed finaL f Continued on back whem necessary) Show ler table elevations 0 a -s If-tood"gi. OIAI OI�I���lt1 IQ71m��#ilml®IE�i��fQllmf : l®1�l /�l�INl01Ml�'N' l��lNl■iNl■1■I■1■i��;�l■I■k■1■i■I■ E■7�'■I■I■!L�i■��I ■i■i■1■Iml■1M!■I��;�iMINI■lel■ ��':!�INaI■i■�■l■ ■!■IEI■�®I■1■I■ �'��I■I■IMINI■i■ L��'f■I■I■!■l■'■i■�lOi■� tml■t■1■tit■i■t■I■I■lE ��1,�'.11■I■■I■i.■I■ �!■!■i■�I�eil■k■I■I■ie!■I■I■lel■ BORNE I■I■ ®!■1■I■I■Il i■I■I■le!■Iel■I■I■ I■I■�®I®1■I■+®!■I■1E1®I®I■I■1■I■I■IEIEiEI■ '��r � �a■I■!■I■!■1■ ■'■■I■I■ ®I■I■I■IE{El■!EI■I■ I!�'!!® I■i■?■I■`■I■ ■NI■!■IG�J �t■IOI■f■I�i■■!Ol■ ®�I■ ■'®I■'■�■ ■;■ ■ ■IE ®I■�■IMIE!■f■MINI BORINGS MADE BY SIGNATURE & T= 1/41 /. ?I3 r ��G Svr.,; 4 :�.�� ..' � 1C'•�'J��C' /iJ/1:'r+any �i:�yt}� TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW-Well graded gravels; gravel, sand mix g- gravel GP -Poorly graded gravels s-sand GM -Silty gravels; gravel -sand -silt mix vfs-very fine sand GC - Clayey gravels; gravel -sand -clay mix sl-sandy barn SW -Well graded sands: sand -gravel mix fsl-fine sandy loam SP - Poorly graded sands i - Ioam SM-Silty sand gl-gravelly loam SC -Clayey sands; sand -clay mixtures si-silt ' ' ' ML -Silts; silty, V. fine sands; sandy or clayey silt sit -silt loam CL- Clays of low to medium plasticity cl-clay loam CH -Inorganic clays of high plasticity sicl -silty clay loam MH -Elastic silts scl - sandy clay loam OL-Organic silts and silty clays, low plasticity sic -silty clay OH -Organic clays, medium to high plasticity c -clay 1, Suitable msterial for embank- ant is available es No frndicale where mooed cn fh• itekh on rwvow elde, REMARKS:67 r .. 2. Explain hasards requiring special attention in deaign esermae, sormo..rvek eiGJ hY'j % i.a Gaa� /(2 GENERAL REMARKS: 24 25 26 27 12A 29 1 30 31 32 1 33 1,U'll 351136 37 13811391140 411421 43 4; 4b 46 147 48 4911W 61 ii Operator:CHARLES LOCKLEAR County: HOKE Date: 12/30/91 Distance to nearest residence (other than owner): 2000.0 feet -- 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 1200 sows (farrow to feeder) x 522 lbs. = 626400 The head (finishing only) x 135 lbs. 0 lbs sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. - 0 The TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 626400 The 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 626400 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 626400 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 360.0 feet ; Inside top width 305.0 feet Top of dike at elevation 102.7 feet Freeboard 1.0 feet ; Side slopes 2.5 1 (Inside lagoon) Total design lagoon liquid level at elevation 101.7 feet Bottom of lagoon elevation 91.7 feet .,Seasonal high water table elevation 97.3 feet Total design volume using prismoidal formula SS/END1 SS/EN➢2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 355.0 300.0 10.0 AREA OF TOP LENGTH * WIDTH = 355.0 300.0 106500.0 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 305.0 250.0 76250.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 330.0 275.0 363000.0 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 106500.0 363000.0 76250.0 l,7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 909583 CU. FT. S. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 360.0 305.0 109800.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 109800.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 626400 Lbs. SSLW * CF of waste/Lb./Day * 180 days Volume = i52971 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days 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. 180 days excess rainfall = 7.0 inches volume = 7.0 in * DA / 12 inches per foot Volume = 64050.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 64050.0 cubic feet, TOTAL REQUIRED TEMPORARY STORAGE 5A. 152971 cubic feet 58. 0 cubic feet 5C. 64050 cubic feet 5D. 64050 cubic feet TOTAL 281071 cubic feet 6. SUMMARY Total required volume 907471 cubic feet Total design.volume avail. 909583 cubic feet Min. req. treatment volume plus sludge accumulation 626400 cubic feet At ,lev. 98.9 feet Volume is 628919 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 845533 cubic feet At elev. 101.0 feet ; Volume is 841048 cubic feet (start pumping) Seasonal high watertableelevation 97.3 feet 7. DESIGNED BY: APPROVED BY: DATE: `1lv `�f DATE: / NOTE: SEE ATTACHED WASTE UTILIZATION PLAN r. C1Y. 5J j5 o7l orrm 3 TRAVEM REST. RAIN 1030 NELSON GUN SR-150 BDSZ LENGTH 965 FEET TOTAL RM DIAMKPSR 3.0 INCHES REM ADVANCE GASOLM ENGM ARC SETTING 3S0 DEGREES NOZZLE 1.18 INCH Em GUN PRESSURE 70 PSI DIAIERTER 312 FEET PERIFM LLNX SPACING 218 FM FLAY RATE 245 GPM 1 srm ACRES 1 29.84 ACRES T= F D H Df TEX VW AS A BACI--UP. 7E 9 MID 1@L OIILY BE nmm IN CASE or AN mumMm 4 TIM 7ZW CONTAW APPSOI lab ACIDS. MUM TEII M >w OID.Y E: as AcRTQ IMM IK TM ■UP_ r ; r i � r r� i J , r' WAIX r G i` R LL 1 5.12 .ACRES. 'UIL 2 4.77 ACRES 'inL 3 3.89 ACRES ML 4 4.31 ACRES 'ULI. 5 4.87 ACRES nnL 8 8.88 ACRES TOTAL 29.04 ACRES GMIOMM ALUMU1 Fn z OR nmmz BiNE= 71) Rx"a Tea am. IN OR= PUMA AS IOTA ON = N;6P. -•-. IRGEND Fffi.D BOUNDARY — — D= BUFFER A TRAVEME SURVEY POINT S TEMPORARY BENCHMARK 0 HYDRANT BP BEGIN PULL EP END PULL 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 Charles Locklear Charles Locklear Farm 12541 Lakewood Drive Laurinburg NC 28352 Dear Charles Locklear: 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 1, 2000 R E � V E mu SEP 1 i 2000 PAY E-T EVILLE PEG. OPFICE Subject: Notification for Wettable Acre Determination Animal Waste Management System Charles Locklear Farm Facility Number 47-11 Hoke County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. I An evaluation by Bob Heath on 3/9/99 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 Bob Heath the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Bob Heath, 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 Bob Heath at (910) 486-1541. If within 90 days you are unable to provide Bob Heath with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within .180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina•27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy -of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do -not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Hoke County Soil and Water Conservation District Facility File C.D, Locklear Farms Charles U. Locklear 12541 Lakewood Drive Laurinburg, NC 29352 Phone Fax (910) 843-8422 Home Phone (910) 276-9484 RECEIVED May 12, 1998 MAY 13 1998 North Carolina FAYETTEVILLE Department of Environment, REG. OFFICE Health, and Natural Resources Attn.: Jeffery Brown, Environmental Engineer Wachovia Bank Building 225 Green Street - Suite 714 Fayetteville, NC 28301-5043 Dear Sir, This is in response to your letter on April 13, 1998, concerning the deficiencies you found during your inspection of the Charles Locklear Farm swine facility. First, by the 30th of April 1998, the required freeboard of 19 inches was met plus an additional 8 inches at that time. The spray field lanes have been plotted, an acreage of each pull has been identified, and an acreage has been established so that it can be calculated in the form IRR-1 and IRR-2. Next, the winter cover crop and the coastal bermuda have been separated to identify the amount of nitrogen applied during the month of Oct., Nov., Dec., Jan., and Feb. and then for the summer crop of March, April, May, June, July, Aug., and Sept. so that we will not exceed the required PAN. Sincerely, Charles D. Locklear Owner State of North Carolina Department ofEnvironment and Natural Resources'` Division of Water Quality Non. -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been',completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1:,: <GENERAL INFORMATION: 171 Facility Name: Charles 1 ocklc:tr Farm 1.2 Print Land Owner's c: C._�kiar�cs Locklear il. .1.3 Mailing addre S. 24--W Lakewood Dr City, State: J"Utrinbul.Q Isc Zip: _28352 Telephone Number (include area code): 910-277-4222 1.4 County where facility is located: I-lokc 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Qnjhe_ northwest -side of S 12 105 at it intersection -with, SR L107_._north 9i ihe Robeson Co.1' is 16 Print Farm Manager's name (ii'different from Land Owner): 1.7 Lessee's / integrator's name (i f applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/93 _ 1.9 D�ate(s) of Facility Gxpansian(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 4 7 (county number); 11 (facility number). 2.2 Operation Description: Swine operation Farrow to Wean 1200- C'e3-tified Design Capacity Is the above information correct? [::] ycs; l/ no. If no, correct below using the design capacity of the facility The "No, of Animals" should be.rhe inaximurn number for which the waste management structures were designed. Type o[ Swine No, of Mn i als '1'Y=f-P-oultu D o. fA.nimals IyUg of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer -24 0 Beef l 0 Farrow to Wean (t# sow) 0 Turkey 0 Farrow to Feeder (# sow) i 0 Farrow to Finish (# sow) _ 4(, Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/26/98 Paige I of 4 k , i 1 2.3' Acreage cleared and available for application (excluding all required buffers and areas not covered by the application i System): _ 48 Required Acreage (as listed in the AWMP): 40 2.4 Number of Lagoons: _]_•• ; Total Capacity: _ _ 909583 Cubic Feet (0); Required Capacity: (ft3) Number of Storage Ponds: ;Total Capacity: (0); Required Capacity:-(ft3) . 2.5 Are subsurface drains present within 100' of any of the application fields?, YES or O (please circle one) 2.6 AI a subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one) 4 • 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, ZRC Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please' indicate that you have included (lie following required items by signing your initials in the space provided next to each item. ARplicants Initials 3.1 0ne completed and signed original and one copy of the application for General Permit - Animal C D Waste Operations; 3.2 Two copies of a general location snap indicating the location of the animal waste facilities and A .0 field locations where animal waste is land applied; Y' 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit . application foranimal waste operations. The CAWMP must. include the following components: 3.3,1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (1 AN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. , 3.3.5 The crops grown on every land application field: 3.3.6 The Realistic Yield Expectation (RYE) for every crop.shown in the WUP. 3.3,7 The PAN applied to every land application field. i 3.3.8 The waste application windows for every crop utilized in the WUP. i 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. If your CAWMP includes components not shown on this list, please include the additional components with your subtnitlal. . I I I' FORM: AWO-G-E 1/28/98 Page 2 of 4 Facility Number; 47 - 11 ' Facility Name: Charles Locklear Farm 4. APPLICANT'S CERTIFICATION: (Land Owner's name listed in question 1.2), attest that this application for (Facility name.listed in question 1.1) 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 Date 5. - MANAGER'S CERTIFICATION: (compete only if different from the Land Owner) I, (Manager's name listed in question 1.5), attest that this application for (Facility name listed in question 1.1) 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 �r� lete. ll be 4 Sit natureturn�a mcom� Lg I Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER:. (919) .733-5083 FAX NUMBER: (919) 733.0719 FORM: AWO-G-E i 1/28/98 Page 3 of 4 Animal Waste Management Plan. ekification W (Please type or print all information that does not re gire a signature) .. =Itanded:: svy�� poXC('%{ E ci r:'cen)Qss r'}`' TNe. ..:h ors : fx .l:ease : GuerallTnt'ormation: ` Name of, Farm: C _ _ Facility No; '-i"7 ! 1 Owner(s) Name: �p . .. ,Phone No:'1I Mailing Address:, t- 1 �_c-ai`e..is� a r IC�,C, BZ i Farm Location: Fourteen Digit Hydrologic Unit:_o 3 04 0 a.03 a 14 0 0 l a Latitude and Longitude: 3 y c' -5--a 0 4`h 1 L j_ `' County: N o Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): S l 1 0 5„ CS 1 a W L ." VrXb �o r Type of Svvine 0 Wean to Feeder 0 Feeder to Finish Utarrow to Wean' ❑ Farrow 6 Feeder 0 Farrow 'to Finish i P. No, of Animals Type of Poultry No, of Animals Type of Cattle No. of Animals 0 Layer, ❑ Dairy 0 Pullets O Beef Qrher Type of Livestock: C 0 S I,.": Number of Animals: Lp D Acreage Available for Application: 4 & Required Acreage: y D Number of Lagoons / Storage Ponds :j_ Total Capacity: Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) Owner l Manager Agreement ' I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to rise 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 Environmcntat Management before the new animals are stocked. I (we) understand that there must be no discharge of animal ' waste from the storage or application system'to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I(we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notifica[ion to Mlar a T-3 7rati{if a proved p1a changed} within 60 days ofa title transfer. Name of Load Ownev�:.r11 n� .���-•^'4-r Signatu Date: Name of Manager(if different from owner): Signature: Date: AWC -- April 24, 1996 1 : Q I. ANIMAL WASTE UTILIZATION,.PLAN •.,• i Producer: Charles Locklear Location: P. O. Box 248 Maxton NC 28364 Telephone: 910-843-8422 Type operation: Existing Farrow to Feeder swine Number of Animals: 1200.00 sows ..i (Design Capacity)- STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: irrigation 3 i -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 I 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. ' I 2 ANIMAL WASTE UTILIZATION PLAN . 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrientVsfor._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. 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. Acreage requirements should be based on the waste analysis -report from your wasteimanagement 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; ft3'' tons, etc.) 1200 laws x 7.3 tons waste/sows/year = 8760 tons' AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1200 sows x 6.5 lbs PA31/sows/year 7800 lbs. PAN/year "Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application.based on the crop to be grown, soil type and surface application. j x IELD `5 ANIMAL WASTE UTILIZATION',PLAN, e r 4 M • `E "'Y '1� Ik TABLE 1: ACRES OWNED BY -PRODUCER.' SOIL TYPE & CLASS -- DETERMINING PHASE NoA CROP YIELD CODE APPLY METH BH 6.1 I AW' N" PER PER` .AC : AC or RESID. N 305 0 ACRES 122 * LBS AW N `USED APPLIC TIME I6710 APR—SEP - -'Indicates that this field is being overseededw(i.e: !interplanted) or winter annuals follow summer.';annuals. NOTE: :jThe applicator is cautioned that'P and K1may 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. A. wr y r �naiix?"'G'rdd'4_ 4 43 a',�, Page: 3 'RACT J� ANIMAL WASTE UTILIZATIQN,fPLAN .;., TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be'attached.)' (Required only if operator does not own adequate land. See required specification 2.), FIELD SOIL TYPE & CLASS - DETERMINING PHASE END CROP YIELD LBS CODE AW N PER AC APPLY METH COMM N ** * LBS PER ACRES AW N AC USED or------- RESID. APPLIC N TIME TOTAL10 Indicates that this field is being overseeded'(i.e. interplanted) or wiInter annuals follow summer annuals.; In interplanted fields (i.e. small grain;''etc,,',,:interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plantsshould 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 to reach maturity,'especially late in the season (i.e. April or May). shading may result if small grain gets too high and this' will definitely interfere' :'with stand of i 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 time small grain is planted •" in the fall. The ideal time to interplant small'grain,``'etc is late September or early October. Drilling .-As--recommended over broadcasting. Bermudagrass should be grazed, or- mowed to a height of about two inches before drilling for',best results. ANIMAL WASTE UTILIZATION. ,PLANT ** 'Acreage figures may exceed total, acreage.;_in,, fields due to .overseeding. JJ: * lbs AW N (animal waste nitrogen) equals aota1,required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used'in tables 1 and 2 above: CROP CODE CROP .,, . ; , UNITS PER UNIT BH . `.' HYBRID BERMUDAGRASS-HAY }'' : -:-•'r�> :'TONS 50 SG, SMALL GRAIN OVERSEEDED f{„ ry`F; AC, 50 ^r L' TABLE 1 TABLE 2 A TOTAL TOTALS FROM TABLES 1 AND:2" ACRES LBS AW N USED 22 7810 U 0 , 22 781.0 * BALANCE -10 ------------------- (This'number must be less than or equal -to 0'in order to fully utilize the animal waste N produced. �- 'ri`.r..G AEI N..H Page: 5 F'r .5K' •i`i' ANIMAL WASTE UTILIZATION PLAN �gig] , • , , �.;; ' *** This number must be less than or equal' to''.0':!'in'6rder to fully utilize the animal waste N produced.',; Acre Is shown in each of the preceding tables1are.considered to be the 'Y..usable acres excluding required buffers, filter strips along ditches, " oddtareas unable to be irrigated, and perimeter areas not receiving full! application rates due to equipment limitations. :a Actual total acres in the fields listed -may, and most likely will-'be,•'more than the 'acres shown in the tables. il,,`4Jw• ., See attached map showing the fields to be "'us :for tha utilization of. animal waste. -; SLUDGE APPLICATION: 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 1320 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you 'will have approximately 6600 pounds of PAN to utilize. Assuming you apply this,. -PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 22 acres of land. If you apply the.sludge to corn at the rate of 125 pounds of nitrogen per acre,. you will!, -,need 52.8 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25.•depending on your sludge waste analysis, soil types,. realistic yields;', -.and application methods. 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'jan .irrigation system is installed to properlyeirrigate the acres shownj`E in Tables 1 and 2. Failure to apply the recommended rates and Jfl i. Page: 6, ANIMAL WASTE UTILIZATION .PLAN ` amounts' -of nitrogen shown in the tables. 'make this_ plan, invalid.' The following table is provided as a guide -for>e'stakishing application. .rates sand amounts. r ( � I Application RatelApplic. Amount Tract j Field j Soil Type I Crop j •(in/hr)Aa s(inches) 5 1 NOA I Bx I 0.50 I. *1.30 5 —'1 I I SG I I * s *. This is the maximum application amount allowed' "for the soil lassuming 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. y�} Fes. — Your facility'is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be 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 ratesto the acres shown in Tables'1 and 2..." Failure to apply µ 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 rate prior to applying the waste. NARRATIVE OF OPERATION Page% 7 y, WASTE UTILIZATION ,•r PLAN*+� jf REQUIRED SPECIFICATIONS �r • � Sri - 1. Animal waste shall not reach surface waters!,of-.,:,the•.'state by 'runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design.,folder;'that the - producer either owns or has 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 waste, he/she shall provide a copy 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 facility to secure an update of the Waste'Utilization Plan when there'is a change in the operation, increase.in the number of animals, method of utilization, or available",land:_ 3.. Animal waste shall be applied to meet, but�not exceed, the nitrogen needs for realistic crop yields based,on'soil type, lavailable moisture, historical data, climatie'conditions, and .1level of management, unless there are regulations that restrict therateof application for other nutrients.° 4.i Animal waste shall be applied to land'eroding`.less than 5 tons ;per acre per year. Waste may be applied ' to'.•land ;that ` is eroding ;at 5 or more tons, but less than 10 tons per `acre`._:;per year, providing grass filter strips are installed'where"runoff leaves the field. (See FOTG Standard 393 Filter Strip) 5. -Odors can be reduced by injecting the�waste.or disking after waste application. Waste should not be applied when there is danger of draft from the irrigation field. 6. When animal waste is to be applied on acres subject to 'flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the -application does not occur during a season prone to flooding.,•• (See "Weather and Climate in North Carolina" for guidance. =E 7.; Liquid waste shall be applied at rates not to exceed the soil linfiltration 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 or flies. 8...JAnimal waste shall not be applied to saturated soils, during irainfall ,events, or when the surface is frozen,:'f�° 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. Y Page: 8 - i WASTD UTYLI2ATION, rr' PI'AN 0 .•' REQUIRED SPECIFICATION$-; 10. Waste nutrients shall not be applied in fall,'or winter for spring planted crops on soils with a high. potential for_ leaching. Waste nutrient loading rates-on�these"-soils should be`". ',held to a minimum and a suitable winter cover,crop.planted to Make up released nutrients. Waste shall" -not be applied more than 30 days prior to planting of the crop =--;forages,breaking i dormancy Any new swine facility sited on or after�Oetober,•1, 1995 shall { F', comply with the following; The outer,perimeter'.of the land area onto which waste is applied from a lagoon that is`a component of 1_I.a swine farm shall be at least 50 feet from'any'resdential property boundary and from any perennial stream 'or river (other .'than'an irrigation ditch or canal. Animal' waste other -than' swine waste from facilities sited on or after'�October •1 ' * 1995) , shall not be applied closer than 25'feet to perennial waters. '(See Standard 393 -- Filter -Strips) 12`! Animal waste shall not be applied closer `than' 106-feet to f 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. s; 15. Animal waste shall not be discharged intdsur'face waters,,. drainageways, or wetlands by a dischargs'or;by over -spraying. ,'Animal waste may be applied to prior converted cropland provided :,they have been approved as a land application'site by a "technical specialist". Animal waste shall•'not'be'applied on r kl.grassed waterways that discharges directly"Into water courses,' ,and on other grassed•waterways, waste shall be,:applied at Jagronomic rates in a manner that causes no'runoff.or draft from �f the site. - 6 ,. - _°!' - '° - _;. •:, rl�f �'�Sr. laK;T'�:Ai�..'y++�ik s ,f. r ... 16 . Domestic and industrial waste 'from'washd6Mn' faces; t. showers, toilets, sinks, etc., shall not''be discharged into the animal waste management system.,'°`k; .17� A protective cover -of appropriate vegetation wi'f 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. ! page: 9 WASTE UTILIZATION PLAN.. REQUIRED SPECZFXCATTONS 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' wily` 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, k and spills. A regular maintenance checklist'•should-be kept on i site. 201 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 preplant 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 ;'element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these •metals approach excessive levels. pH shall'be adjusted for optimum crop production and maintained., Soil and waste analysis records shall be kept for five 'years:,.s..Poultry dry waste application records shall be'maintained;for three (3) `. years, Waste application records for'all other'waste shall be maintained for five (5) years. 23t Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 ANIMAL WASTE UTILIZATIONPLAVV',"' y WASTE UTILIZATION Name of Farm:Locklear Farms- ;'• 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 utilization plan for the farm :`named -above. I (we) know that any expansion to the existing desigW'capicity of the waste treatment and storage system or construction of new facilities will require a new certification to be -submitted -to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District acid will be available for review'by NCDWQ upon request. Naive of Facility Owner: Charles Locklear. .' (Please print) ?`'z OSignature: Date: •� Name of Manager(If different from owner): 'N signature: Date; Name of Person Preparing Plan: (Please pr.int)David G'Faircloth Affiliation:NRC5 Phone No. (920)484-8939,E". Address (Agency): 1.21 East Mountain Drive Ste 229. Fayetteville NC 28306-3422.. Signature:(1►�c�-aX1L 'Date:' �a- i 'r; k Page: 11 O 70 SCA L F..J1 'S�t7;t44 Technical Specialist Certi 1C r. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal wa:;te management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in, 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005.,The following elements are included in the plan as applicable. While each category designates a tech6ical specialist who may sign each certification (SD, SI, NVUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. ff.%Certification of Design A) Collectign. Storage, Treatment System Che kIhe appropriate box ! Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with I waste utilization requirements, Q New, expanded or retrofitted facility (0) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print):. Sovio Nk- -'ZA,4 Affiliati o n: M 5 0 A - 0 44!> Address(Agency): A2.7 u4 Nc 'Phone No PIO-e7S--6YIE Signature:.Date: B) 47 f Lan � Aglkatiap Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print) Lk P'" Affiliation: -.Q-soA — w A-cS Ayt, PF 66 J? SrAddress' A m Ae 6tLj!a&jVh6i N6!-.'L"9Wd'* � I -- _7 -.Sionature-! r"� nntp--I 17 7A., 7-7 Q Ru—noffantrolskroin Exterior Lots Check the appropriate box eiFaciflty witbout cxte[igr lots (SD or WUP or RC) This facility does not con(aiii any exterior lots. Q F a2flily with -exterior lots (RC) J Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed it accordance with technical standards developed by NRCS. "Naine of Technical Specialist (Please Print): Je>.Ylv /4- :;0 :Affilllation: 050,4- - NHS Address(Ag0ency): Si ANVC -- Aprfl 24, 1996 B)n At�t?itcatiorZ Site' (4VUP) Check the appropHare box The cropping system is in place on all land as specified in the animal waste management plan. ❑ Conditional Approval' all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established. And the owner has committed to establish the vegetation as specified in the plan by (mon0day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. O Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print);John M. Ray, Jr. ^ — . Affiliation: 1 USDA — NRCS Address(A iy)• 122 W. Elwood Ave, Room 202, Raeford, N.C. —Phone No.: 910-875-8685 Signature: Date: August 28, 1996 This follow g signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan,,and if appropriate to establish the interim crop for erosion control, and will submit to . DEM a verification df completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject mel(us) to an enforcement action from DEM. I - Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: C) Rod ff CQY troll from Exterior mots (RC) Facility w' a e' t 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 � a�•f sir .�_k••1' - Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Dater AWC -• ApHIN, 1' % D) licati on and Hnndlina TE, U! men TtistaIIntion (WUP or I) Check the ap ropriate block Animal waste a tic:ttion and handling equipment s ecifed i he, la� ' on site and read ppp n t p n is y for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in'the" plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract a, ees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. . ❑ Conditional approval: Animal waste a hcation and handlin e i eets specified in the • I FP FP •um g q" A, p plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been'provided to the owners and are contained as part of the plan. ti Name of Technical Specialist (Please print): John M: Ray, Jr, Affiliation: USDA - NRCS Address . (AgenplA.12 W. ElwoodAveAvc,, Roouf 202, Raeford, N.C. phoneNo.: 910-875-8685 Signature: �f , ZL - T -Date-. August 28, 1996 The following 64 above has been c be used when tl;e box for conditional approval in III D I (we) certify that I (we) have coa- ruacd to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Nam of -Land Owner Signature: Date' Name of?hlanager(if different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management'ait the following address:, Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group p:O. Box 29535 Raleigh, NC 27626-0535 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. ANVC -- April 24. t996 TABLE Z - Traveling Irrigation Gan Settings VV ��,.. � see attached map. 2Show separate eglries for each hydrant Iocation in each field_ 3Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters). TT (two thirds), H (half circle), T (one third), Q (one quarter). May also use degrees of arc ESL � `l t S c. t D S MRCS, NC TUNE, 1996 0,. 5PA-s. i - IRRIGATION SYSTEM DESIGN PARAMETERS Landowned0perator Name: Gar l �L S. o ¢A ✓' Address: Telephone: si ! b TABLE., ' Field Specifications County: a4 $� Field Number= �ApproxInute _ MaxirrAtlrl Useable Size of Fieta' (acres) Soil Type Slope M Crop(s) Maximum Appacation Rate 4 (inlhr) Maximum Application per Irrigation cycles enches) Comments i 'Table to be completed in its entirety by Field Office personnel and forwarded to the irrigation system designer. 'See attached map provided by the Field Office for field tocalion(s). J-----'Total-fie[d acreage minus requir6d buffer areas. 'Refer to N.C. Irrigation Guide. Feld Office Technical Guide, Section 11 G. Annual. application must not exceed (lie agronomic rates for the soil and crop used. Irv. 4 Parameters - - - - - - USDA-NRCF' page �North Car •, fill • �' a 1 1)16 - +'I 1�'.3.,�; .,,,„' _ 4AyMC,pU 'I F 1)1, �•...� +��5 f o .. ,l,�i.I �.- t"r'r� �.,, r K} 4I7 �- '410 ' Five Pain13 ,SAINT 133q O '��-:J _ •:f'' '4 ' "`. ; r . '-7 � T1tEtirs ;, • - j'.�il` , )'r' } � '' r U�TR03E • xG `AI-L9war C1iJilCil 'v ✓ �{y • 'r "�° �;�., 5 1'jj Ij•3 IC r RO fill t?t, 1 N. ^.., (/ 'q JiS k R •. _ •SIlvf CfY 1707 1.71 1713 LAKE r'+�, �i VF4WC '• 7,1 y u ELIL iirn arlond ADCTM �' A` •• � 4 R Cip to" Sound kulov f A �Y♦ +, r sJa+A r .I U.]lA S .S:�I`'7"•a 3 ' `• I)0) .7 .7 y WES'(\ 14KE A'J. 1..•,�0 '7Jkp Y)41 J [�.113 i +e `'r ►S1 bullal0 ..i11.c ° ;1 r r u•a� �I'" CAK^� ti I.? 1 . d' !yi $prin�l 4 707 tuJ r° RO ♦f 1 ,1 . u 1•' �'1 IAS e�:: pWIj1 1.i M4RNER RD d ♦CI .�w.- . G m3 � .r � aAKGAI[ Gfr. 1707 ?,'• y PV t� :].� y s :43) 7o`r n 1A 1706� •a 4 e pp W 1 1,31 L ' 1706Yo� = n 'lop ► •o a , Bethel .'Y.3 4 1 � 1 NOfl% 1705 ! Ira: � � • I 1 . O ~ w4f' fCaT 1.31 ?` C �. 1•.1 t1 70t e 143 E o H � b � •0 '� ' � � �EIIRRI • 2 I � 1fl �� •� i.', •'' •p '! paTTCR Ro •+• t,.37 r' u1a41. 70� 1 ' O r ` ' SO SPRINGS -t'"3a OWN ;, 7 Q f Bo.+tn01e R l.i CICERa 1 4r y cLrr w I•o,,. _► p t.•• I,r3 1sEATT, . , �•_ r b RD �1 01; I,1. �7 1plrl •e � " :� 11t loss c:.a GRAli►L go i G Is,NCIK yAxrELL ` u I�CT OFt 9r �•• " r 4 - 'S. �f -I • / r . rot ,� + tiO t • _• f7UG 1171 1'7r �'trr Ir33 n 1 c 4 �1"� a e` • M1 ENV CURK �' •. 1r... !G� r lRA�N YYY III�7 R �Ilia 1,01 Edinburuh h \ r0 0 1 7o a `` 1 c - ' •' ,d 'v u LAUCr b .7 1170 p}•� I17C ��r� v J is? 40 ' 170 Z ✓ • ~ALrEA ill }q 1101 g1,1yJ �-� asav !Q 1,}� ►Iurlrrl.�'J v a4o J4�6 s Illy n o' l i . 0 { CH ♦?•° •, r o 7 fir PurGalt r (,, I,7o %0 r 'I• ti'° CENTER '► 11 GROVE CKOCH • '! . h'� 6 9 f RD it) 1131 ' "�, 9V I) Ito •�, C ' 1 •Antic SPRING tll L• L 110, •� r r NORTH a "I► v 4 . MCPHATT Ili? +'�179 a: o j 1130 +l a 1101 u DARE CC BUAinpI0t1 .a I 7 p ►• a s /? u Crossroads �rLT IIal 111, `C a is 1Ib7 0 to 11 , 8r1h 11'1 G y IrS I,Gi _ a Lilly "PNr `S a {� .' _,. c . n01 1 1 (p 1'l41t .7 a`? �',•} �fi�a 1tt3 1111 110S 04 '+ III } 0 ^ 'f4yr 1 In o Jkf p 0# 1,0a CJ 111i l ,r/�. I101. tt. 110 till 1� y ]� Wt 110 �o�k eaw a vlortalitv'ManaaementNlethods riy�i?n'* f f ' . , .. % 5+t,& (chec� which method(s) are being irnplementedl �.r J Burial three few: beriezh the surface of the around within,24- hours. after know[edae of the death. The burial must be at least 300 feet from a n v flowing► scream or public body of w acer. Rznderl'na ac a rendering pian[ licensed under G.S. 106-168.7'°` Comple[e incineracion J In the case of dead poultnr only. placing in a disposal pic'of a,siz= and design approved by the Depar[me1c of ? Qriculcure IJ Anv me[hod which in the processional opinion of the State'Neterinarian would j. mak-e possible [he salvage of part of a dead animal's value,'wiCho' ut,endang=rinks �. human Or animal heal[h. i%Vri[[en aocroval of the Sc•',:e: vzcerinariaC must be , a[[acneal1. �r NJ+ 1 ,. r .. • • r h 4�r%f �+� )~'J `y'f( 51!°�r' J r • - . ' r Cat. rncr: IS. 1940 —Sven rc Cause ...ills to Minimize Odur : - Site Specific I'ralc► Lift stations Agilalion during sump lank Sump tank covers lillalg and drawdown F-Ild orclraillpipcs at Agilallon during wastewater ❑ Lx(end discharge point ofplpcs undcrnend) lagoon, conveyance lagoon liquid level Lagoun sul Islets vulatllc gas ellllsslolls; Proper lagoon liquid capacily; • - Uiulogical mixing. Cy Couccl lagoon Marini? procedures, ,,a•', } - •_ • Abll •GK Milinuum surfaicc area_40-vollrnlc r;ltlo. CY Mitlilltnm agitation while ptmlping, ❑ Mechanical acraliuh-Cat t� _ ❑ PrOVCII biological additives ' h rigalion sprinkler - l liglI pressnrc agRa Rat Irrigate oil dry days with little or no ►vied; nozzles Wind drill Gy Millilnum reconlmcnded operating Ilrocedurc; QJ 1'tlfnp intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Dead birds 0 Carcass decomposition ❑ proper disposition of carcasses De;ttl bill diSIMSal pitS • Carcass decomposition ❑ Cumplcte covering; of carcasses in burial pits; ❑ Proper localtionIC0115(ruclion of dispusal pits; C"1 Disposal pit musts tight filling St aulin, waler arutnrtl Ilnptntic r dlairl;IgE:; GMLIC ;Ind hI.Id5Capt: such Illal water tlra'tus - - Facilities - Microbial decomposition of alvay flotll facilities of anic matter Mud itackud unto public Poorly E1 aint;nllyd access liiRd ". -arm iIcccr's road lna inlCllalticc ' WildS 11-0111 limn atf:CCSS Additional lnformaliola : 11uuilty Nkimire Management ; 0200 Rulc/IDNIP I'acket I'onitty Layer Production Facility I; -failure Managcl iew: lligh Rise, Deep Nil ; EIIA1- 131-83 Poultry Layer- Producliun Facility Manure Management: Uudcrcage Husfi - Lagoon'l-te n ent ; EBAE 130-83 Lagoan Design and Maanag anent for Livestock 1ulanure Trea(mciii anal Storage ; E BAC 103-83 Calibration off�iamure acid Waslcwalci APltlic�tii,n Equipment ; I:IlAIi Fact Sheet — — - Proper Disposal of Dead Poultry ; PS&T Guilts No. 19 Nuisance Concerns in Animal M:ImIle llfvlaacrncnt: Odors and Flics ; PRO107, 1995 Confercncc I'ruccedings Available From : NCSU. Comely Ex(cosion Ccuter NCSU - 13AF: NCSLI - 13A13 NCSU - 13AL NCSU - DAE NCSU - Poultry Science Flolida Cooperative Exte'llsinll AP Novclilbcf 1 1, 1990, Page 7 CY • E ms. f —T E G ..L� .S. l i .1 .1. 7 .7.. i �7 • PHON, NUMBERS '; pry, DW0, `i``t L L5y EMERGENCY yMANAGEMENT SYSTEN•1 V R C S This plan %vill be implemented in the event that wastes from your operation are leaking, ove:tlowiniz. or rurinin2 off site. You should not wait until wa,te`s reac surface waters or leave your property to consider that You have a problem. You should rtiuke every effort to ensure that this does not happen, This plan should be posted in ari'accessible location for ail ernplove�s at the facilic. , The following are some action items you should take. 1. Stop the re!ea_!! of wastes. DeoendinL, on the situation. this may or may not be possible. SuQ2ested responses to some possible problems are listed below. A. L^aoon ove.low-possible solutions are: a, Add soil to berm to increase elevation of darn. ; • b. Pump vvstes to fields at an acceptable rate. C. StoD all tiows ro the lasoon immediately, 1 d. Call a pumoina contractor. e, Make sure no surface water is entering lagoon. B: Runoff from waste application iie'.d-actions include: a, lmzle�iately stop waste application, b. Create a temoorary diversion to contain waste. c, lncorporatw ws,e 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: L�alcage from the waste pipes and sprinklers -action include:,°' a. Stop recycle pump. b. Stop Lmpiion pump. S . c. Close valves to eliminate further discharee. �s prior to restarting pumps. d. Repair all ieaf '' i D: Leakage from tlush systems. houses, solid separators -'action include: b. Stop irnp6on pump. 1 Nlatie sure no stDhon occurs. i. ScoD all [lows in the house. [lush ;vstems. or sofid'sepurators. Lt � • '' ri Mks" y � " e. Repair all leaks prior to restarting, pumps. E: Leakage from bzme or sidewall of lagoon. Often [his is seepage:ss`op osed'to flowing leaks- possible action: D12 a srnail sump or ditch ,.sway from the embankment to catch all seepage. put in a submersible pump. and pump back to lagoon. If holes are caused by burrowing animals, trap or remove animals and fill holes and comaact with a clav tvpe soil. Have a professional evaluate the condition of the side walls -'and lagoon • bottom as soon as possible. c ?. Assess the extent of the spill and note any obvious damages. a. Did the fxaste reach any surface waters? b. Approximately ho',v much was released and for what duration? ,• c. Anv damage noted. such as employee injury, fish kills, or prope-ty dama_gt' d. Did the spill leave the property? e. Does the spill have the potential to reach surface f. Could a future rain event cause the spill to reach surrace.vvaters'' r• g. Are potable water wells in dander (either on or off of the pi-ope-ty)?' h. How much reached surface waters? 1� I+ t Contact appropriate agericies. a. During no[mal, business flours, call your DWQ (Division of Water Quality) regional oMce; Phone - - . After hours, emergency number: 919-73-1-3,9!?. Your phone ca1L should include: your name. facility, telephone number, the details of the incident from item ? above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corre=ive measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local ENIS 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 advic-!technical assistance phone number - - '.: If none of the above works call 91 L or the Sheriffs Department and explain your problem to them and ask that person to coritact the proper agencies for vou. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. .fit a. Contractors Name: b. Contractors Address: V c. Contractors PhonL: 1 5 6:' Concact the cechnicai spetiliist who certified the lagoon ( RCS..Cbnsultin,_, En,2'nzer. e.c.) a. Name . tj til b: Phone: t i o ' B 1: Imple:-nem proctdurts as advised b,- DWQ and technical assistance agencies to rectify' the damage, re,)air the system. and reassess the waste ma= ement plan to keep problems wide release of wasies from happening again. 4 Insect Control Checklist for Animal Operatives Site Specific VnIctices� Sutirce Cause Bi41IIs to Control Insects - Liquid Systems t lush Clutters Aecumuiatiotl of solids - Mush system is designed and operate[! w _ sufficiently to relllove accuilluInted solids front • gutters as designed. .. r 7 ` r CI Itcmovc Gridging nraccunlulalcd 5olids iiC, _ r Lai�UUps an[I I'115 f � 11I51C1I S[lilLlS } _ Iyiitlplalll IagUU3IS, SCttllllg I).1Silt5 a13d pits MicrC v r t I)recdmg Is ilili7;I en (o InItillu c tile I)CS crusting or solids ion depth orno more tlum G .11"inchcs over. snort Ihan 39/• of surracc. _• Excessive Vegclalivc Decaying vegetation Maimain vegetative control along banks of Gimyth � Iagoons and other impoundincnts to prevent accaintilation of decaying vegetative inntler clang walcr's edge on inlpoundlnent's perimeter. Dry Syslctns FCedcrs Feed Spillage Design, operate alid maintain feed systems (e.g., bunkers awl troughs) 16 ininirnize the accumulation of decaying wastage. t�Cleatl up spilinge on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 clay interval jinrint, xv 111tcr). l'CCd Acct mula11utis VI Teed icsiducs Reduce muistme acctntinialion withitt and around iminedialc perimeter of feed storage areas by insuring drainage away from site mid/or providing adequate containment (c-g., cuvcred bin for bLC%vcr's grain and sisuilar high �/� noisitirc grain products)- 0 inspect for and remove or break tip accumulated solids in lifter strips around feed storage as needed. UNITED STATES DEPARTMENT OF AGRICULTURE Mr, JR Joshi Division of Water Quality P.O. Box 29535 Raleigh, NC 27626-0535 Mr. Joshi NATURAL FEDERAL BUILDING RESOURCES 122 WEST ELWOOD AVENUE, Rm.202 CONSERVATION RAEFORD, NORTH CAROLINA 28376 SERVICE 910-875-8685 July 278, 1998 Wq' RQ AL1�S p rrCtlpN 'JUL 3 01998 Non.pisaha'ga pemtittirrg This letter is in followup to a letter sent to Mr. Charles Locklear, owner of a Carrolls Contract operation in Hoke County facility number 47-11 Mr. Locklear met with me and we tried to addres all the concerns in your letter dated July 9, 1998 to him. 1. 0 & M plan, see attached copy of original 0 & M plan 2. Dates of siting, see attached soils investigation sheets to verify dates that NRCS assisted with lagoon investigation 3. Number of lagoons and calculations, there is one lagoon on this farm, see attached design information 4. Original certification see pen and ink revision on original certification and also note from original design that the farm is in fact a 1,200 sow Farrow to Feeder operation 5. Irrigation parameters, see attached pen and ink change on page 7 of Waste Utilization Plan I hope that I have been able to answer all the questions in a satisfactory manner, if there are any more questions please call me at the above phone or contact Mr. Locklear and tell him anything else that we need to address. David Faircloth Natural Resource Conservation Service :1I:I_NAL Vi.rlTR UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is p ovided as a guide for establishing application rates and amounts. Tract I Field I 5 11 i I 5 I -1 t; oi: I jApplication RatelApplic. Amount ors (in/hr) (inches) 11 l 11i1 1 0.50 610 * 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 o:: tho nitrogen limitation. The maximum application amount 2no�n con be applied under optimum soil conditions. Your facility in dcsigaad for 180.00 days of temporary storage and the temporary sucraga wt!sL- he removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure: be within the 25 year 24 hour storm storage or one foot of freeboard excopt in -the event of the 25 year 24 hour storm. It is the responsibilAy of the producer and waste applicator to ensure that the sptaada equipwont is operated properly to apply the correct rates to the ac_as shown in `Fables 1 and 2. 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 rate prior to applying the waste. OPERATTM Page: 7 Animal Waste Management Plan (Please type or print all information that does not ` 'JUL 3 01998 (`7enernl�Ynforrnntion: , Name of, Farm: Cr ab c+�r a Facili%No- `+-7 C 1 - on i l tar9� Owner(s) Name: 1, _. Phone No: a Mailing Address:,- 4 1_-c.-, o r r^ i, C av g. Farm Location: Fourteen Digit Hydrologic Unir._o 3 04 D 3.o3 a 4 e 0173 Latitude `and Longitude: 3 4 ° a r _L5� 1 ° 1 �+ 13`County: o K e� Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): S R 11 o .5 G1 a lJ 1 Kr- i`� „� �..,.'�er.s Type of swine O Wean to Feeder O Feeder to Finish marrow to Wean D Farrow to Feeder ❑ Farrow to Finish r. No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals ❑ Layer, O Dairy .O Pullets ❑ Beef � )%Rts Cher Type of livestock: Number of Animals: L41 Acreage Available for Application: 49 Required Acreage: 9 D Number of Lagoons / Storage Ponds :_ j-. Total Capacity: d9, E ,?3 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) Owner 1 Manager Agreement I (we) verify that all the above information is correct and wi11 be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. 1 (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new gnimals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application systeni'm surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste, I (we) -understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. ne approved plan wip be filed at the farm and at the office of the local Soil and Water Conservation District. l (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 PP Moor a neX ce adprf(if�e Oproved ply changed) within 60 days of a title transfer. Name of La Owne Signature Date, -r— :a Name of Manager(if different from owner): Signature: Date: AWC -- April 24, 1996 SCS- EKG- 538 U. S. DEPARTMENT OF AGRICULTURE Aov. 5-n SOIL CONSERVATION SERVICE Lq 6.✓ - CLRSS SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSEWMM SITE -17 WA • .� IBM, • • • ' WATERSHED AREA MEASLREMENTS • . -ACRES PASTURE -ACRES WOODLAND -ACRES TOTAL, ACRES ko W, SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE M.ADE (Approx. wale I" --feet) Im"le iota, - ce point in center line of dam and Ida" d0jo on ske" ■■■■■■��■■S■rE■■■S��■■Err■■, ■ ■L�■ MQ�■■11■■■■■■■■■■MEN ■■■ MEN , ONES ■■■ ■■■M� ERN ■■ n iFA■■■ -■ ■ ■■■■■■■N E■ .� : ■■■■z■■ ■■■■■■■■■■■ ■�■. ���� SEES■ SEES■■■ ■ ■FAH ■■MINE ��■r■■■■■■■MME ANN ■■.�■���■�����■■■�■ SEES■■■ ■■■nM■■■■■■■��■■■■■RN■■ ■■■■■■■■■M■■IMMOSEENIMSEEM ■■■■■■■■■■INMENNIMENME 0 :4- :..PROFILE (Contimued on back whom nocassary) Show table ebruarlo"s 'Irkda7s", 8!1 323=0=10301010101�1 l��I■I■I■I�'�li■irle f�l■!■f■�■i■i■I■1{��'�Irl■ISi■i■I■ '�7�'■I■I■LL�I■'E�1�.'3,1e;■1�1�1■I■1■1�1,7�I■I■I■f■1■ ®�`■I■©i■'�■�■I■ ■i■I■Idll ®I■!■I■ �'�al■i■f■I■ ■I■ ���■i■!■��I■!■1■�iEi■J fmisir��■f�iM�e�■�■i■i■ ���'.1��1■i3�1■I■ie:�i■i■l�f�f■i■�■f■Ir3■f■i■�■f■ ®��i■f■�ei�i■is®�®i■�■i�il■i■i■i■fel■fei■f■i■ �C�C���1�11■i®i®I■lei®I��■I■I®f ®I■I■I■I■1■I■I■f■I■ ®� �I■I■I�li�ll■I■ �I■!i■f ■f■�®I■i■�■I■i■i■i■I■f ■ -: MA TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW-Well graded gravels; gravel, sand mix g-gravel GP -Poorly graded gravels s-sand GM -Silty gravels: gravel -sand -silt mix vfs-very fine sand GC -Clayey gravels; grave l-sand»clay mix st-sandy loam SW -Well graded sands; sand -gravel mix fsl-fine sandy loam SP - Poorly graded sands l - loam - SM -Silty sand gl -gravelly loam SC -Clayey sands;' sand -clay mixtures si - silt ML -Silts; silty, v, fine sands; sandy or clayey silt sil -silt loam CL - Clays of low to medium Plasticity cl -clay loam CH -Inorganic clays of high plasticity sicl- silty clay loam MH -Elastic slits scl -sandy clay loam 1 OL-Organic silts and silty clays, low plasticity sic -silty clay ? OH -Organic clays, medium to high plasticity c -clay 1. Suitable material for embaakment iq available Eve@ 0 No !lndicalr where local" on the sketch an nivem silo) REMARKS: y d •�/r is /� �9 ✓ �, l• ,.+i- ,.1. .. ,J+' f...'� l- 1;�-) 2. Explain haurds requiring special attention in design rS.cpea.. ageing„rarJt etcl 1 �-✓ j�') sr7 = !�;'�� %�J i n-+ J!�'i A7Y4j ;'J !cv� ��G/ GENERAL REMARKS: 24 25 26 27 28 29 30 k 31 1321133 1134'11 M 11 3M61 37 13811391140 141142 431144 1461146 471148 49 50 1511 Operator:CHARLES LOCKLEAR County: HOKE Date: 12/30/91 Distance to nearest residence (other than owner): 2000.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. - 0 The 1200 sows (farrow to feeder) x 522 lbs. - 626400 lbs head (finishing only) x 135 lbs. = 0 lbs sows (farrow to wean) x 433 lbs. 0 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 626400 The 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume 626400 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 626400 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 360.0 feet Inside top width 305.0 feet Top of dike at elevation 102.7 feet Freeboard 1.0 feet ; Side slopes 2.5 1 (Inside lagoon) Total design lagoon liquid level at elevation 101.7 feet Bottom of lagoon elevation 91.7 feet Seasonal high water table elevation 97.3 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 355.0 300.0 10.0 AREA OF TOP LENGTH * WIDTH = 355.0 300.0 AREA OF BOTTOM LENGTH * WIDTH = 305.0 250.0 106500.0 (AREA OF TOP) 76250.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 330.0 275.0 363000.0 (AREA OF MIDSECTION * 4) CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 106500.0 363000.0 76250.0 1. 7 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL - 909583 CU. FT. ` 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width 360.0 305.0 109800.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 109800.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 626400 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 152971 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days 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. 180 days excess rainfall _ 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 64050.0 cubic feet �, 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 64050.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 152971 cubic feet 5B. 0 cubic feet 5C. 64050 cubic feet 5D. 64050 cubic feet TOTAL 281071 cubic feet 6. SUMMARY Total required volume 907471 cubic feet Total design volume avail. 909583 cubic feet Min. req. treatment volume plus sludge accumulation 626400 cubic feet At elev. 98.9 feet ; Volume is 628919 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 845533 cubic feet At elev. 101.0-feet ; Volume is 841048 cubic feet (start pumping) Seasonal high water table elevation 97.3 feet 7. DESIGNED BY: bv�J�MJ APPROVED BY: ��� �X `'. J': • ` �_ : C' l v DATE: ` } `11i} ` I DATE: _ NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ' J oT 71s'z3 rig ,7 r f OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions, flushing operations, and the amount of fresh water added to the system. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. ,.Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 101.0 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 98.9 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. Animal waste lagoons are designed with permanent storage (waste treatment volume) and temporary storage. The. des ifined r_', month temporary storage is an estimated volume based on: 1) waste from animals; W) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every Z5 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. The excess rainfall will vary greatly during the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest a months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of S inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not tie a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. After initial filling of lagoon, a minimum n feet depth must be maintained for anerobic treatment of waste. An elevation must be established to stop pumping to maintain the minimum treatment depth. Pumping can be started or stopped anytime between these two elevations for operating convenience so long as site cor, ditions permit (conditions are weather, soil, crop, and equipment to apply waste to prevent runoff or leaching). For this lagoon the maximum elevation to begin pumping is 101,0 f eet and the m i r, i mum e 1 evat i on to pump to i s �tj',� feet. The design temporary storage, less 25 year storm, is cubic feet or/Gz.??j79allons. As stated before, this volume will vary c o� i derab l y from year to year. This lagoon is designed to flush buildings with recycled lagoon liquid, and fresh water should not be used for flushing after initial filling.