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HomeMy WebLinkAbout090148_NOV-2021-PC-0281 Enforcement Packet w photos_20211108NOTICE OF VIOLATION AND/OR NOTICE OF INTENT ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality May 27, 2021 CERTIFIED MAIL 7020 0090 0001 7206 2963 RETURN RECEIPT REQUESTED Mr. Kenneth Kinlaw 3160 Horseshoe Rd. Bladenboro NC 28320 Subject: NOTICE OF VIOLATION/NOTICE OF INTENT Administrative Code 15A NCAC 2T .1304 NOV-2021-PC-0281 Kenneth Kinlaw #4 Facility Number 09-148 Permit AWS090148 Bladen County Dear Mr. Kinlaw: On March 30, 2021, staff of the NC Department of Environmental Quality (DEQ) Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS) inspected the Kenneth Kinlaw #4 and the permitted waste disposal system. We wish to thank Mr. Travis Sellers for his assistance during the inspection. As a result of this inspection, 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 2T .1304, you have been found to be in violation of your permit as follows: Violation 1: Failure to maintain the maximum waste level in lagoons/storage ponds that shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if: Department of EnvlronmentaI Quality North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 Fayetteville. North Carolina 28301 910.433.3300 Page 2 Kenneth Kinlaw May 27, 2021 a. there is a storm event more severe than a 25-year, 24-hour event; b. the Permittee is in compliance with its CAWMP and c. there is at least one (1) foot of structural freeboard. — [1 SA NCAC 02T .1304(b)]. (Permit No. AWG100000 Section V2) On March 30, 2021 during your routine compliance inspection, DWR staff noted that the lagoon marker indicated non -compliant lagoon level of eighteen (18) inches. On April 7, 2021 DWR staff surveyed the lagoon marker and it was reading within one inch of the surveyed waste level. The surveyed waste line marks on the lagoon bank indicated the lagoon level was close to (13) thirteen inches at some point during the winter. Required Corrective Action for Violation 1: At the time of this inspection your lagoon was non -compliant. On April 7, 2021 during the lagoon level survey it was compliant. Take all necessary legal steps to insure lagoon levels remain in compliance with Section (V2) of your permit. In the future if Mr. Sellers health renders him unable to manage the farm, the backup Operator in Charge must take over operation of the farm. Violation 2: The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: [15A NCAC 02T.0108(b)] e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 2. of this General Permit. (Permit AWG No.100000 Section III 17 e). Your pei alit specifically requires notification by telephone within 24 hours and a written report within 5 calendar days following first knowledge of the occurrence of a reportable permit condition. Reporting to your Technical Specialist or your Integrator does not meet the Permit condition requirements and they are not obligated to report for you. DWR has no record of receiving the 24-hour notification. apartment at Environmental Quality North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 225 Green Street. Suite 714 Fayetteville. North Carolina 28301 910.433.3300 Page 3 Kenneth Kinlaw May 27, 2021 Reporting to your Technical Specialist or your Integrator does not meet the Permit condition requirements and they are not obligated to report for you. Required Corrective action for Violation 2: In the event of a high freeboard situation, call the regional office within twenty-four (24) hours of the first knowledge of the high freeboard. Prepare and submit within 48 hours a 30 day a Plan of Action (POA) for lowering the lagoon/storage pond to an acceptable level as described in your CAWMP and General Permit. The Division of Water Resources requests that, in addition to the specified corrective action above, please submit the following items within 30 days of receipt of this letter: 1. An explanation from the OIC for this farm regarding how these violations occurred. 2. A list from the OIC concerning the steps that will be taken to prevent these violations from occurring in the future. 3. Provide a copy of your lagoon levels with rainfall for 2020 up to present date. You are required to take any necessary action to correct the above violations on or before June 15, 2021 and to provide a written response to this Notice within 30 days of receipt of this letter. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. As a result of the violations in this Notice`.. this orrice is considering a recommendation for a civil penalt\ assessment to the Director of the Division. it isi1 to present an explanation for the violations cited, or it' von believe there are other factors, which should be considered, please :send such information to me in writing within ten ; 10) days following receipt of this letter. Your response will be reviewed, and, it' an enforcement action is still deemed appropriate. it will be forwarded to the Director and included for consideration. NA !Impartment of Environmental Quality North Carolina Department of Environmental Quality I Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 Fayetteville. North Carolina 28301 P10.433.3300 Page 4 Kenneth Kinlaw May 27, 2021 Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a peiiiiit under authority of G.S. 143-215.6A. If you have any questions concerning this Notice, please contact Steve Guyton at 910-303-0151 or me at (910) 433-3336. Sincerely, Doc_uSiggnned by: n - A. 5189C2D3DD5C428... J. Trent Allen Regional Supervisor Water Quality Regional Operations Section Division of Water Resources cc: DWR - WQROS - CAFO Unit — Central Office FRO Compliance Animal Files-Laserfiche ODE North Carolina Department of Environmental Quality Division of Water Resources Fayetteville Regional Office 1225 Green Street. Suite 714 Fayetteville. North Carolina 28301 910.433.3300 thmaMrent of Environmental GIJAZ INSPECTION REPORT / NOTES } Ou--gog-r ' 7? Facility Number .ision of Water Resources 0 Division of Soil and Water Conservation 0 Other Agency Type of Visit: 0—Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance Reason for Visit: 0`Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access Date of Visit: Farm Name: Owner Name: Arrival Time: Departure Time: Owner Email: Mailing Address: Physical Address: Facility Contact: Phone: County: Region: Onsite Representative: Certified Operator: Back-up Operator: Location of Farm: Title: Latitude: Phone: Integrator: Certification Number: Certification Number: Longitude: Swine Design Current Capacity Pop. Wean to Finish Wean to Feeder :2 Feeder to Finish ■ Farrow to Wean Farrow to Feeder IIIIIIIIIIIIIIII IIIIIIIIIIIIIIIII NMI Farrow to Finish Gilts Boars Other Other Design Current Wet Poultry Capacity Pop. Layer Non -Layer Design Current Dry Poultry Capacity Pop. Layers Non -Layers Pullets Turkeys Turkey Poults Other Cattle Design Current Capacity Pop. Dairy Cow Dairy Calf Dairy Heifer Dry Cow Non -Dairy Beef Stocker Beef Feeder Beef Brood Cow Discharges and Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: 11 Structure fl Application Field E Other: a. Was the conveyance man-made? b. Did the discharge reach waters of the State? (If yes, notify DWR) c. What is the estimated volume that reached waters of the State (gallons)? d. Does the discharge bypass the waste management system? (If yes, notify DWR) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any observable adverse impacts or potential adverse impacts to the waters of the State other than from a discharge? fl Yes Q' No NA D NE Yes No []NA 0NE • Yes D No NA E NE • Yes No [] NA NE ❑ Yes ❑ No NA Ei NE Yes D No NA ❑ NE Page 1 of3 2/4/2015 Continued Facility Number: ' - /'- Date of Inspection: Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? a. If yes, is waste level into the structural freeboard? Identifier: Spillway?: Designed Freeboard (in): Observed Freeboard (in): Structure 1 Structure 2 Structure 3 Structure 4 5. Are there any immediate threats to the integrity of any of the structures observed? (i.e., large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health 7. Do any of the structures need maintenance or improvement? 8. Do any of the structures lack adequate markers as required by the permit? (not applicable to roofed pits, dry stacks, and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or improvement? 11. Is there evidence of incorrect land application? If yes, check the appropriate box below. [Yes ❑ No ❑ NA ❑ NE n Yes ❑ No ❑ NA ❑ NE Structure 5 Structure 6 ❑ Yes 0"No ❑ NA ❑ NE ❑ Yes`No ❑ NA ❑ NE or environmental threat, notify DWR ❑ Yes Er -No ❑ NA ❑ NE n Yes 0-1\10 ❑ NA ❑ NE n Yes No ❑ NA ❑ NE ❑ Yes ❑�No ❑ NA ❑ NE ❑ Yes [3No n NA ❑ NE ❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground n Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil 12. Crop Type(s): ❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift 237 J , do--,,,° -"2 d ,-1'-'- e-'2 . 13. Soil Type(s): ❑ Application Outside of Approved Area 4 14. Do the receiving crops differ from those designated in the CAWMP? 15. Does the receiving crop and/or land application site need improvement? 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acres determination? 17. Does the facility lack adequate acreage for land application? 18. Is there a lack of properly operating waste application equipment? Required Records & Documents 0 il,,,,(5,1) "1.) 19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes ❑ Yes Yes Rio ❑`No ❑ No ❑ NA ❑ NA ❑ NA ❑ NE ❑ NE ❑ NE fl Yes No ❑ NA ❑ NE ❑ Yes Q" No ❑ NA ❑ NE n Yes 0-No ❑ NA ❑ NE iV 20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ,-- Yes No ❑ NA ❑ NE the appropriate box. ❑ WUP ❑Checklists esign ❑ Maps ❑ Lease Agreements ❑Other: 21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ©"No ❑ NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections ❑ Sludge Survey 22. Did the facility fail to install and maintain a rain gauge? 23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? Page 2of3 ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes 1-11 o ❑ NA ❑ NE 2/4/2015 Continued Facility Number: - 'Date of Inspection: 3 5 2'� 24. Did the facility fail to calibrate waste application equipment as required by the permit? 25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate box(es) below. ❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels ❑ Non -compliant sludge levels in any lagoon List structure(s) and date of first survey indicating non-compliance: 26. Did the facility fail provide documentation of an actively certified operator in charge? ❑ Yes �No ❑ NA ❑ NE 27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes IarNo ❑ NA ❑ NE Other Issues 28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes No ❑ NA ❑ NE and report mortality rates that were higher than normal? 29. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes ErNo ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately. 30. Did the facility fail to notify the Regional Office of emergency situations as required by the [-] Yes ❑ No ❑ NA ❑ NE permit? (i.e., discharge, freeboard problems, over -application) 31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA ❑ NE ❑ Application Field ❑ Lagoon/Storage Pond ❑ Other: 0 Yes /�No ❑ NA ❑ NE ❑ Yes 3o ❑ NA ❑ NE 32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? 33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? 34. Does the facility require a follow-up visit by the same agency? n Yes n Yes n Yes No ❑ NA ❑ NE [No ❑ NA 0 NE Q No ❑ NA ❑ NE Comments (refer to quu Use drawings of facili 1/. 4.097\--I'l/e/ ,5 toDtke,- A e",_ 7/41:,-/ xplain any YES answe :plain situations (use add zed 017 *I" JJ9t to r b Cr. m.) c- et-d- • r; Dr5,0v,ror 7-4,-/Oz-ot) Fel Lip de099;z-e.4710 eJfir IL:5f filar recv/Y) 60 iffr-, WY' CO 10-��� f 0, faryyur.;),,,) 77-) f- r, yo„tr ems: ._ Alb may-- 7 ; ✓, he Reviewer/Inspector Name: Reviewer/Inspector Signature: Page 3 of 3 Phone: 9/0 7143 Date: -3l 2/4/2015 Stru 1 t r Evauaton !ns ect on Facility Number: -- /W ,- Date: - 7 .2-r9-t Time in: /220a Time out: /d 45— Farm Name: ,e,ge),=it v Owner Name: Aran Facility Contact: 71ay Onsite Representative: 7 Jp Certified Operator: #� 1 ;,'lxar-u Faris, 911 address: Phone Integrator: 71 tr/ ��o Cert. Number Is storage capacity less than adequate? Yes No If yes is waste level into the structural freeboard? Yes No ./ Was non -compliant level reported to D'A'R POA received T-J-6 Structure: 1 2 3 a 5 6 identifier: Spillway? Designed Freeboard (in.): Observed Freeboard (in.): a2 7 Are there any immediate threats to the integrity of any of the structures oaserved? Yes No �'' Do any structures lack adequate markers as required by the permit? Yes No Does any part of the waste management syst: m need repair Yeses No Condition of field's w-r+ Condition of receiving (ro:, ucIL)1 � , way diy f? 3 1l LOrill i i is: fir/ /J o-k 05 i 3 Frrrt`) mil. :3 L, I f— am, -� �-,, �w� NC Dept. of Environmental Quality 225 Green Street- Suite 714 Fayetteville, N.C. 28301 October 15, 2021 Subject : Kenneth Kinlaw # 4 Facility Number 09-148 Kenneth Kinlaw 3160 Horseshoe Rd. Bladenboro, N.C. 28320 RECEIVED DEQ/Dvm OCT 1 8 2021 WQROS `AYETrEVIL FPgG)oNALOFFICE In the past years. Travis Sellers has been proactive in handling the day to day operations on the farm so that the farm would be in compliance with the permit issued. Due to an unavoidable and unexpected heart attack Travis Sellers was unable to manage the farm and a violation occurred. 1- How these violations occurred - As the operator in charge (OIC) , Travis Sellers was unable to read the lagoon levels for a short period of time due to a heart attack. While he was recovering from his heart attack he had the farm staff read the weekly rainfall lagoon levels. Also, it was a wet winter, the fields were too wet to get the reel pulled out in the field to pump and get the lagoon levels down. 2- Steps that will be taken to prevent future occurrences - As the OIC, Travis Sellers will train staff on how to properly read lagoon levels and he will monitor and verify to make sure that they know how to correctly read and record lagoon levels. He will monitor the weather and lagoon levels and be better prepared for unexpected rainfall. 3- Copies of 2020 & 2021- to present Lagoon Level Records. in the future , if there is a reportable permit condition, Travis Sellers or I( Debra Kinlaw) will notify the Division of Water Quality within 24 hours and send a written report within 5 calendar days . I will contact the county technical specialist to get a plan of action for the farm. Also, if Travis Sellers has future health issues, then I ( Debra Kinlaw) will be the backup OIC Kenneth Kinlaw Debra Kinlaw ‘.- Agriment Services inc. - Daily Rainfall/Weekly Lagoon Level Record 'I.3,33;737) THUR FR; - i2 3° Ii I (19 0 r___.. ._.,„....._,..,..,:_,I:, j , 19 ri 1 L.2 I 6" i ii 130 CHO 01 jo _ 2 H 0 n 1 1 E 14 15 116 17 i El ri 123 0 r-1 ;23 Fs.brus,,r,; Fraellverd 1'401'4 -RIES WED THUR. SAT (• 1) sill,1 ... , 2:-3..,;,, :-.37,, '-','-'•=.7 i '---;'"3,,,-,', ";' i...'ilittl. g -","" ,.- • 1---, 14 ,, ..". 30 i i _I F----.4 , I f ! i ' ; I i .3 , ! 3-1 1'27„..,--• ''! --1, — ti--- F-1 1 g----1 29 —d„,4r;--,), c' t i t I t , •,' r i ,•:3 — 2., 27 123 17) ! 4 ; i-',, 7-1 , t t SO, t ••• • • • ;,-.4';',"..i.44".!„;:all'ff44; , tr•-........... ,.....---- Fe3 ' IT '', 15 7 t li ;.; 3; , 3' N 1 ; --, L ' 1 4.,_ -1 ;3 L/ 3„..._ „ ___.3 I 3 ____I k.,) , { ( ;-. 2 ;13 ('11 ...3.. _ ' 1 ,'1'7 / 3,4 1 i- ,; i nt—1,-1 1_ ,—! , ii I 1 i 4./ s tI,Izo 121 : 3•.''.?'-...............- --,-- (1.1.. .:.)C-/ . -;!t 1 i - .!.t ,.,..,,•, ( r— B I I 1 i 2E-.....). r_• .) i ,,-) _1 1 i 1---; 1 ; ." „...1_,_ I .1 1 1. L_ ! i 1 -: '" ", . 1 1' — " Lat.) 1 !I 4 444 4- I I 1 7 , , I 7el 17=- n 2 13 314 315 1 I 4 x33,,33 C 11 1 Ci 0 10 I7,;' 3 r . . . .. . . . • • • • .i ; r , ..'. ' -- -, ;, _,, , 1 121 ___ 1 .A_..„.-., ...._ ,,i... ./,CV.,3 I3, 3- (, n 2 "9 3-- - - 1 ,-1i1,I I 1,I . 0 .c.,1 : , 51 .. , F/ RtrI I Ir .... ... .. ....7,,i,frn L Z ie. 5:( 121 122 2: i ', T—• I 1 1 i i ,,.,•',,441 1 I 2 3 4 118 313 x 0 t11:16/7.---S 25 () 1_, -1 , 126 7,7 — 4 (." ; . rainfall 1 inch or granter; initial in box 'dint !con integrity h1s taeri clvac:;ed. Farm: t 5 12 119 Agriment Services inc. Daily Rainfall/Weekly Lagoon L7:61 Record , JR S:1;11;:$AtrZ-4 july Freeboard SUNM-55„:,515,1 11-1E8 -C473 ) ()pi 0 flj 315 C-,) 2& , ,,--- L.--/ ', e)•--- -N .' v r__,•,.,...,.. -.2t_ f---, fiI5te ;517 f"-_,......., 1 3 23 147 , • • -,i ' - , F-1 1; • , ,........_2, ,---, , • r---, , •,-.:,,,,,-;..::7..., y T----; f---- ,---i 1 1 ..- ',- •.; , ; 1 ._,,• . .-, ., . t5: TiLTS 35 3;2 ;322 '...t• i ',, ) 1"----3' r--1 1 1 1 I i i 1 326 '17 yrs t- • I r I 171 131.1 . ... , 819 1 - 111 f •• 12 ., I $ .,- - • , . •• ' i1 t i i 1 ,......._.„ 1 I I 4 f g g '0E5 117 iia, ,12 A •g" ' 3;11 1 '• • A -zt, 33,-3 ,..$ '3-, 111: !-'13 tt 14 115 $ ---- ;. \ ,. , , .- It .-.• '*' -',., i • ,;) t t .,- --, .3., . fl 1‘. 4' 1 -3' - _ .., • ' . h -,----1 • ; 24 12:5, 122"`"-3, 1 r,-).• Freeboard31 Slyclum! SAT 41 4 1 ,1 I 31 ,t t 15 ' I 1I . 4 I 3 .,_.........1 r---4, • i i 1-1 1 i .• ;21 r, 1 ,F1.--seb•-zar,z,1 ThJF, F-Rt 1273' 24 $ --..., 3.- • _ _ t 3 08 1 . . -- -3, , , • • • ,, •-•, i ; -\ t \ '' . - , 1- I i _, i 1 ---.' 1 zo 55, '5--/ 1114 I , . 33:17-tt.-327_331 FR; •SAT 41111:111'. 1 14 119 2i.'t 21 "----) l'---`" ,"--, 3 1 'A - "` 3. It 3, ;25 327 119 '120 • , 1 ;21 1 • ; 121 122.2 120 c 129 1.30 • I 1 1---T, —1 i. ,,,) , i \ 1 1 , I 1' I 4 I 16 t17 - , 1. i 1 R • 1 ; t "33 'F.; - ___, • - ..------i. t 23 .-• ir+ it 1 ,1 ' 3 f•:".• 4 1 ; $ t 3 11 A 11 . A A ..3-f--5.ati t if daily rainfall totais 1 inch or 3113ezt& 3153t32i3 31fl ;-,'3ox that lagoon iiitet31,515[Af Agriment Services Inc. Daily Rainfall/Weekly Lagoon Level Record Farm: \ January Freeboard SUN MON TUES WED THUR FRI SAT Structural Check February Freeboard SUN MON TUES WED THUR Fri': SAT1 Structural , check 1--- 2 I-- 1- 2 T1-1-1-1--' 3 4 ,"' Vb 2/C7 - - ..- .t ,..., -- ,' t • 7 ; I-- 8 /J% I-- 9 ...,.--;', F 10 _,_. F 11 12 ,.., ' 13 1 ( ° 10 11 1--_I- 12 13 1- 14 F 15 ,,,, 1-- 16 '''• • - E--- '.• .., -'''C'.-, '"'• 13 -1‹,k- 15 I- 16 I- 17 ]--- '1177 1- ,20 r Zp 17 \:. 12 1-1-1-- 19 21 ) FE 22 23 21 i^....1 F E 23 24 2 27 24 25 26 27 28 29 30 28 311 i!---, SUN March, MON TUES WED Freeboard THUR FRI SAT Sblictural ' Cheek April Freeboard SUN MON TUES WED THUR FRI SAT Structural ched( FPI-FEE 1r, k ---2 3 4 5 6t..- ' , _ 3 7 8 9 0 '-'--," 1 ,,,,1„:',-.:::), 12 ,;,..__, ,-.., 13 ''''• , 4 ,-'' - - - - -„: p C. CD 10 - .., , 14 15 16. ,, 4 i 17 17„) 18 17) 6, lg , , ,,,., '-'---. i „.-,,,,,, ..---2 ,-7, 11 12 F 13 T 14 F 15 F 16 F 17 . , „ ; J , 21 22 23 24 25 26 27 18 . 9 20 21 22 23 24 ;28 F F F- 1 '25 2 0 2S a ,-...." 27 28 "2 g May Freeboard L SUN MON TUES WED THUR FRI SAT Cited, June Freeboard SUN MON TUES WED THUR FRI SAT1 Stnactural Chedc 1 2 ,, , .,.. 3 :. ,. 4 F 5 ,„_..... .• .....,., -..,- - , . 9. o 1 12 0 F 10 FFFFn 11 , 12 „ 13 14 15 r3° g'' g 2 ..,..., 1-- 14 F 15 16 F 17 F 18 F 19 ,„i: • 't '16 1-1-FET-1- 17 18 19 20 21 2221 -- 22 23 24 25 25 2- -- ' 23 FFEFF1-1--'- 25 26 27 28 29 LS 27 F 29 F 30 r 301 F ; If daily rainfall totals 1 inch or greater, initial in box that lagoon integrity has been checked. Farm: Agriment Services Inc. Daily Rainfall/Weekly Lagoon Level Record 3 \ 202 I July Freeboard SUN MON TUES WED THUR FRI SAT structural ( August Freeboard SUN MON TOES WED THUR FRI SAT Structural Check 1 2 3 i , . 5 5 6 7 8 9 10 $ 9 �,_ 10 12 13 14 11 12 13 14 y5� �,4 15 16 17 -.v+- eta 15 CD 16 -- '`� 17 18 R 19 20 219 2. 18 19 20 2i 22 23 24 2 22 23 24 25 26 27 28 25 ,. 26 27 28 ' Y 29 3fl 31R Y^ } r% 0 1- ' 2 29 b 30 T 31 fl E n n F.- E E T_._.. September Freeboard SUN MON TUES WED THUR FRI SAT structural Check October Freeboard SUN MON TUES WED THUR FRI SAT Structural Check 2 3 4 1 2 10 ;`, , `b 6 7 8 10 . <, 11 . 4mS 3 i I 4 L.� 5 �._-✓ 6 �..� 7 8 � 9 h ''� fir' fi 112 13 14 15 16 17 18 ` 14 1 12 13 0 14 0 15 16 so 3 19 20 21 22 23 24 25 6' 9. _r 24 17 18 �; 19 F 20 21 P 22 23 _ C I--- r- f P 26 27 28 29 - 30 24 25 26 27 2fi 29 30 31 1_ November Freeboard SUN MON TUES WED THUR FRI SAT Strucrixai Med( December Freeboard SUN MON TUES WED THUR FRI SAT Structural Cheek 1 2 3 4 5 B 1 1 2 3 4 P1 1 ! T 1 P P T 7 8 9 10 12 - 13 '5 _ P 7 P 8 9 10 11 T P P 1 P I 1 i ( P P 14 15 16 17 18 19 20 12 13 14 15 16 17 18 21 22 23 24 25 26 27 19 20 21 22 23 24 2.. PP ! I i P ( l P I t P 29 30 26 27 28 29 30 31 If daily rainfall totals 1 inch or greater, initial in box that lagoon integrity has been checked. DWR LAGOON SURVEY RESULTS (09- O/'19 Operator:K. GRAHAM KINLAW, County: BLADEN Date: 10/24/94 Distance to nearest residence (other than owner): 2680.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) 0 sows (farrow to feeder) 0 head (finishing only) 0 sows (farrow to wean) 2600 head (wean to feeder) Describe other . x 1417 lbs. = 0 lbs 522 lbs. = 0 lbs x 135 lbs. — 0 lbs 433 lbs. — 0 lbs x 30 lbs. = 78000 lbs 0 Total Average Live Weight = 78000 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 78000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 78000 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet TOTAL DESIGNED VOLUME Inside top length (feet) 110.0 Inside top width (feet) 230.0 Top of dike elevation (feet) 102.5 Bottom of lagoon elevation (feet) 93.0 Freeboard (feet) 1.0 Side slopes (inside lagoon) 3.0 : 1 Total design volume using prismoidal fcrmula SS/END1 3.0 SS/END2 SS/SIDE1 SS/SIDE2 AREA OF TOP LENGTH * WIDTH = 104.0 224.0 AREA OF BOTTOM LENGTH * WIDTH = 53.0 173.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 78.5 198.5 3.0 3.0 LENGTH 104.0 WIDTH 224.0 23296 (AREA OF TOP) 9169 (AREA OF BOTTOM) DEPTH 8.5 62329 (AREA OF MIDSECTION * 4 CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] 23296.0 62329.0 9169.0 ) * DEPTH/6 1.4 5. TEMPORARY STORAGE.: REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width! = 110.0 230,0 25300.0 square feet Buildings (roof and lot water) 0.0 square feet TOTAL OA 25300.0 square feet Design temporary storage period to be 180 days. SA. Volume of waste oroduced Feces & urine Production in gal./day per 135 lb. ALW 1.37 Volume = Volume Describe this area. '8000 lbs. ALW/135 lbs. ALLJ * 1.37 gal/day 1424&;0 gals. or 19048.1 cubic feet Volume of wash water 180 days This is the amount of fresh water used for washing floors or volume of fresh wat::r used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. 0.0 gallons/day * 180 days storage/7.48 gallons Lime = 0-0 cubic feet rainfall in excess of evaporation riod O.: ti:-rie when rainfall exceeds evaporation by largest amount. per CF day excess rainfall 7.0 in * DA / 12 inches per foot 14-58.3 cubic feet 7.0 inches Volume at start pumping elevation — 5D. Volume of 25 year — 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 14758.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 58. 5C. 5D. TOTAL SUMMARY 19048 cubic feet 0 cubic feet 14758 cubic feet 14758 cubic feet 48565 cubic feet Temporary storage period —> 180 days Rainfall in excess of evaporation -) 7 0 inches 25 year — 24 hour rainfall > 7.0 inches Freeboard------ _ ---- f 1.0 feet _ Side slopes > 3.0 : 1 Inside top length ------------ -_ ------ _ —> 110.0 feet Inside top width - > 230.0 feet Top of dike elevation======- —•=---•----===------) 102.5 feet Bottom of lagoon elevation--- ) 93.0 feet Total required volume--------•---_--.------------.--) 126565 cu. ft. * Actual design volume ) 134292 cu. ft. * Seasonal high watertable elevation (SHW T)= ==) 96.6 feet Stop pumping elev. -- ) 99.0 feet * Must be > or = to the SHWT elev.— ) 96.6 feet Must be ) or = to min. req. treatment el.=) 99.0 feet Required minimum treatment volume==) 78000 cu. ft. Volume at stop pumping elevation------ - ) 82014 cu. ft. Start pumping elev.--_ -----=_=------) 100.8 feet * Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.— 24 hr. rainfall==> 119533 cu. ft. ) 118462 cu. ft. Required volume to be pumped--.-.-----.--- ) 33806 cu. ft. * Actual volume planned to be pumped > 36448 cu. ft. * Min. thickness of soil liner when required==> 1.4 feet APPROVED BY: Z� Jed,/ DATE: f1/f4 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year — 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage 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(s) from building(s). If the- outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. 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 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. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump —out of the lagoon when fluid level reaches the elevation 100.8 as marked by permanent marker. Stop pump — out when the fluid level reaches elevation 99.0 . This temporary storage, less 25 yr— 24 hr storm, contains 33806 cubic feet or 252872 gallons. SHEET 2 OF 2 4. The recommended maximum anount apply per irrigation is one (1) inch and the recommer-ied wm application rate is 0.3 inch per hour. Refer to the L.ste �`'.zation plan for further details. 5. Keep vegetation on the errt,ankm lagoon mowed annually. Vegetation to maintain a vigorous stand. ; and areas adjacent to the -jould be fertilized as needed 6. Repair any eroded areas U- damaged by rodents and establish in vegetation. 7. All surface runoff is to be di /fared from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of g vegetated buffer around waste utilization fields ad j ,cent perennial streams. Waste will not be applied in open ditchs. G riot pump within 200 feet of a residence or within 1@@ feet of a ,p;:, i. J... Waste shall be applied in a manner not to reach other property nr'rJ public right—of—ways. 9. The Clean Water Act of 1S77 pr,;}i (.hits the discharge of pollutants into waters of the 1 States. The Department of Environment, Health, and Natural p,c;-:,Vurces, Division of Environ— mental Management, has the respon i h .I. ity for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS -OUNDATION PREPARATION: fhe foundation area of the lagoon embankment and building pad shall be ';leared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. satisfactory disposition will be made of all debris. The topsoil from E:he lagoon and pad area should be stripped and stockpiled for use on he dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior Lc) placing the first lift of fill material to get a good bond. 4=XCAVATION AND EARTHFILL PLACEMENT: i'he completed excavation and earthfill shall conform to the lines, 'grades, and elevations shown on the plans. Earthfill material shall free of material such as sod, roots, frozen soil, stones over inches in diameter, and other objectionable material. To the extent tThey are suitable, excavated materials can be used as fill. The fill ,hall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer .!ill be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. f:ompaction will be considered adequate when fill material is observed consolidate to the point that settlement is not readily detectible. MOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required <?xcavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment rapacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.4 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over — excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie — CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next. lift. The single most important factor affecting the overall compacted perme ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is -the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc— tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL.OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. SEEDING SPECIFICATIONS AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 120.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 60.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 80.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH .AND SECURE I.)ITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. PROJECT: KENNETH GRAHAM KENLAW, JR. (FILE: ST-AR-`1L.Vg3) AEF NO'.: SHEET: 1 r. DESIGNED' BY: DO DATE: 10!/211 4 CHECKED E;Y: DATE: LOCATION / DESCRIPTION: STAGE - AREA - VOLUME MODEL ELEVATION AREA INCR. VOL. CUMUL. VOL. 93.00 9,225 94.00 10,603 9,914 9,914 95.00 12,055 11,329 21,243 96.00 13,582 12,819 34,062 97.00 15,182 14,382 48,444 98.00 16,855 16,019 64,462 99.00 10 60; 17,729_ - -- . - - 82,191 100.00 20,424 19,514 101,705 101.00 22,319 21,372 123,076 102.00 24,288 23,304 146,380 102.50 25,300 12,397 158.777 ABOVE = TARGET =: BELOW = 1 01 .00 100.00 100.00 I-T 123,076 OU Fr FT 118,802 OU FT FT 101,705 OU FT 5Tk1lr" FMP M 1ao-S6 1 '6 fib. - rta LAGOON SITE SOILS INVESTIGATION - - -- PROJECT: -- /<,,e -rt., ,r.,-4, ip— )e.., ,u,,,-) , -ig , J/"'-.5 -V. V COUNTY: g 4 '40,5 - .,4/ FIELD INVESTIGATION BY: j/,DATE: SITE SKETCH ) , i --1---- i 1 1 m +, t 1 i ti i ) 1- ' - t -- • --i- - i r--- L i \ 1, 1 --i- I ---7- i i i .. ,.-• • , \i . , , 1 _ I , \ I I 4--- -f-- 1 i _ . - _...------ ---4 L I \ 1 d , q 1 -4 [ 1 i ...L. I I BORING DEPTH WT BORING NUMBER AND PROFILE SCALE 1 0'- /' r 7 ' - .,,....,,,, ,.-./ - Z ' q _ el ' - 7, - 0, ' !XX/ ' , 0 ! D. 5 . - 1 i 5,9 ...• 5 7 (21.0'Y / 7 . 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RAISE SUBGRADE " ELEV. = 102.92 ADJA( 0- Too 0-8 50' OFFSET STAKING POINT 9TYP.) 40 0 20 COP BUf N E` ELE GRAPHIC SC 40 ( IN FEET ) 1 inch = 40 , Q 7 =„ I. :A7VOS JO L fl3HS 1NP :,18 a3x0_3HO -t7661 `c'Z .AON 00r •A8 NM VHO A_IRMOO N3Ob'-18 N011dIJOS3C1 SNO/SO3a 8h/0 -1 0 II of = q�trc T ( J 2a3 IdI ) ADS 3IHdV?ID 9 l'66 = 'A313 L2'8095 3 LOS N dd83d a3ldn8 5z## 1NI0d -Od1N00 sv 'ONIa-lln8 01 1N30df ad 'A313 01 3>11a JO dOl 3S Wel :310N 00= 'A3-13 I101108 'NId 00'66 = 'n313 ON1dwnd 0N3 3.001. A313 ONIdINnd NIO38 05701. = 'A3-13 3>110 3O dOl viva NOLLVA212 NOOSV1 ooz N L-0 ( d,116 INIOd ONI>id1S 1IS.JJO ,OS -0 Z6'7O1. = 'n313 3ad2:108nS 0Vd 30 GN3 MO1 r-sk > z�-o ,OO•Z l = H1aIM ]Nla _JO d01 S5'96 = 'n3-13 6S.05-t75 3 6L1425 N P'83d a3ldn8 8 1NIOd -OeilNOO 6-0 0ti-0 �'- ( Q1313 N2i00 ONU-SIX3) 31nHO 1fl0GVo •t ,00*Z9 v — •nNl 3dld 'HOSI0 00' l0 .n313 W01108 L�ZO� •A313 3Od add 00'S0 L. �' 00.08 � r d 11fd 'ONOO LSVO 3d01S QV d %SZ . 0 ` .0 `d1 0 * A3_13 .' 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