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090036_CORRESPONDENCE_20171231
" T 11 b1' �Il *303 ©o U PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD ,:.. S I. TOTAL PAN TOPE LAND APPLIED PER WASTE STRUCTURE 1/15/2013 1. StructgreName/ldentifier (ID): McQueen Farms, Inc. #1 FN: 09-36 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard, ' . a. current liquid level according to marker 15.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches . c. line b ,- line a (inches in red zone) = 4.0 inches d: top of dike surface area according to design (area at below structural freeboard elevation) 184926 ftz e. line c/12 x line d x 7.48 gallons/W 461082 gallons 3. Projected volume of waste liquid produced during draw down period 99 f. temporary storage period; 132 180 days g. volume of waste produced according to structural design 254951 ft3 h, current herd # 2000 certified herd #1 2000 actual waste produced = current herd # x line g = 254951 W certified herd # i. volume of wash water according to structural design ®ft3 j. excess rainfall over evaporation according to design 111125 ft 3 k. (lines h + i + j) x 7.48 x 30 dayslline f= 456375 gallons .4. Total PAN to be land applied during draw down period I. current waste analysis dated 11/30/2012 1.94 lbs/1000 gal. m. ((lines e + k)/1000) x line 1= 1779.9 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 1/17/2013 7; 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY !McQueen FarmsInc. #1 line m li,:Structure-.ID,j , 1779.9 lb PAN 2- ,: Structur@ ID l il McQueen Farms, Inc. #2 line m = 1420.0 lb PAN re lb PAN �J, 3". ID line m J: Strut: :1 4 cture jD::, line rn = lb PAN I-V: ;I-,: 5: Str6 ri ID line line rn = lb PAN 6':Structurelb PAN line rn r: r !?n.jines1+2+3+4+5+6= 3199.9 lb PAN AV iid 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. lido NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract ' p.�ield q ;j H q. crop r. acres s. remaining IRR- 2 PAN balance (Iblacre) t TOTAL PAN BALANCE FOR FIELD (ibs.) column r x u. application window' 1831 1 ifl' is 1 Wheat 2-2.80. 112.67 2568.9 March - Oct. 1831 1, f 12 wheat 22.80 77.03 1756.3 March - Oct. 'A N 1-F I fl P N till'!�-! t 1 jj! 1iqj ji:: J1 1j: j 'ift 'State 6urrent:crop!ending application date or next crop application beginning date for available . 1" 1"rj-j receiving crops during 30,day draw down period. v.,Total PAN available for all fields (sum of column t) = 4325,2 lb. PAN IV. FACILITY'S PqA OVERALL PAN BALANCE w. j6tal PAN to be land applied (line n from section 11) = 3199.9 lb. PAN X: Crops reqaIn ng PAN balance (line v from section 111) 4325.2 lb. PAN ' i, Y.J . 'Over11 �14! balance (w - x) -1126 lb. PAN I PoA 0 ay) 2/2'/00i,, 1/1712013 i4 p I 1 .t � •1y3� I- i!� � i 91'Er 1i7I�ilI G I P Sj i -IE �1 f { Is( �� t� 1 e It c.f��{ CII �Il�kiili5a +'r ` I r 11 r I Line y must show.I�ls a deficit. Of line y does not show as a deficit, list course of action here including pump and hauI,'depopulabon,:heffreduction, etc. For pump & haul and herd reduction options, recalculate new PAN based bri new. intorrl�ation,; -if hew -fields are to,be included as an -option for lowering lagoon level, add these fields to ttiwOAN balance:table and recalculate the overall PAN balance. If animal waste is to be hauled to another, permit o facility;; provide information regarding the herd population and lagoon freeboard levels at the receiving facility::=� -Jit,{ P711� Purripm wail o unto' bermudaias conditions permit b g 1 4r .jj •i,t�l t nj, I �.I' i�� 1 1q i.: l:' k a ' l� l� ", � � E - IIFi' i:I• 1' 1. r� Y , - : }li €�II3I!i� r S ISMS 1/17/2013 , OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TQ,BE LAND APPLIED PER WASTE STRUCTURE 1/15/2013 .1.` Structure Name/Identifier (ID): McQueen Farms, Inc. #2 FN: 09-36 2. Current liquid Volume' in 25 yr.124 hr. storm storage & structural freeboard 'a. current liquid level according to marker 16.5 inches b , i r./24 hr. st rm & structural freeb r i s grad 25 y o oa d r�. 19.0 inches `c. line b - line a (inches in red zone) = 2.5 inches top of dike surface area according to design (area at below structural freeboard elevation) 276246 fe i 'e, line c/12 x line d x 7.48 gallonslft 430483 gallons 3.' Projected;Volu' of waste liquid produced during draw down period 99 temporary storage period; 132 180 days g. volume of waste produced according to structural design 422966 ft3 h. current herd # 400D certified herd # 4000 actual waste produced = current herd # x line g - 422966 ft certified herd #— i..volume of wash water according to structural design �ft I I, j. excess rainfall over evaporation according to design 165375 ft3 k. (lines h + i + j) x 7.48 x 30 days/line f= 733465 gallons I 4-, Total PAN to be land applied during draw down period 1.''current waste analysis dated 11/30/2012 1.22 Ibs/1000 gal. m. (((lines e + k)11000) x line 1 = 14200..0 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 1/17/2013 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE —1/-15/2013 1. Structure Name/Identifier (ID): McQueen Farms, Inc. #1---"5 FFN: 09-36 '2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a: current liquid level according to marker 15.0 inches b designed 25 yr.124 hr. storm & structural freeboard 19.0 inches ' c. line b - line a (inches in red zone) = 4.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 184926 ftz e. line c/12 x line d x 7.48 gallons/W 461082 gallons 3. Projected volume of waste liquid produced during draw down period 99 f. temporary storage period, 132 180 days g. volume of waste produced according to structural design 254951 ft3 h. current herd # 2000 certified herd #1 2000 ' actual waste produced = current herd # x line g = 254951 ft' i certified herd # i. volume of wash water according to structural design Oft j. excess rainfall over evaporation according to design 111125 ft3 k. (lines h + i + j) x 7.48 x 30 daysRine f= 456375 gallons 4. Total PAN;to be land applied during draw down period I. current waste analysis dated 11/301201-1 1.94 Ibs11000 gal. m. ((lines e + k)11000) x line 1= 1779.9 lbs. PAN REPEAT SECTION t FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 1/17/2013 a I I I , PLAN.OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES is +; 30 DAY DRAW DOWN PERIOD 1. TOTAL PANTO BE LAND APPLIED PER WASTE STRUCTURE ,-1/.15/2013 i 1.`Structure Namelldentifier (!D): L McQueen Farms; Inc-#2�D FN: 09-36 2.; Current ligwd volume in 25 yr.124 hr. storm storage & structural freeboard ;a. current liquid level according to marker 16.5 inches !: b. ,designed 25 yr.124 hr. storm & structural freeboard 19.0 inches !, 2.5 inches c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) 276246 ft2 line c/12 x line d x 7.48 gallons/ t' 430483 gallons . j: i 3. Projected ►iolui Fe of waste liquid produced during draw down period ' 99 f. temporary storage period; 132 180 days { I t I g. volume of waste produced according to structural design 422966 ft3 ! �Fi. current herd # 4000 certified herd #1 4000 f �dl i�li 'I actual waste produced =current herd # x line g = 422966 ft certified herd # i, volume of wash water according to structural design ©fe j. excess rainfall over evaporation according to design 165375 ft3 E' ! i j j; i Ik. (lines h + i + j) x 7.48 x 30 days/line f= 733465 gallons ,I • � li•i I ; ,� I 4.' Total PAN to be'land applied during draw down period a ! 1. current waste analysis dated 11/30/20121 1.22 1 Ibs/1000 gal. i m. ((lines e + k)/1000) x line 1 = 1420.0 lbs. PAN REPEAT SECTION CFOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) i PoA (30 Day) 2121100 ' !! 1/17/2013 11. TOTAL OPY'N6S.PF;PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR.'STORM stokAGE't'LEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1 {Structure r6 ID:. McQueen Farms, Inc. #1 ;.� ftxr�uc line m = 1779.9.1b PAN 2.., Structure I D: McQueen Farms, Inc. #2 line m = 1420.0 lb PAN 3:Str"iLID:""line m = lb PAN 4.:.Str6' re 113� line rn = lb PAN Structure ID:' 5.line rn lb PAN 6'::StrU6tdr6 ID: line mlb PAN 4 + 5 + 6 3199.9 lb PAN On; inesl+2+3+ ' Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT;LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # P., field #r ii q. crop r. acres s. remaining IRR 2 PAN balance (Wacre) t TOTAL PAN BALANCE FOR FIELD (lbs.) column r x 6 u, application windows 11631 !ah HA J� i 1 wheat 22.80 112.67 2568.9 March - Oct. 18�311 14 1 ' i ii; 1 11112 wheat 22.80 77.03 1756.3 March - Oct. gl 'ji. H,f J 1 0 1-1 P I 'State current crop ierin application date or next crop application beginning date for available receiving crops, unng 30 day draw down period. v. Total PAN available for all fields (sum of column Q Y 4325.2 lb. PAN IV. FACILITY'S, 6A OVERALL PAN BALANCE W.. Total PAN to be land applied (line n from section 11) = 3199.9 lb. PAN x., .Crop'6 remaining PAN balance (line v from section 111) = 4325711b. PAN Y. I 14 erail PiANi balance (w - x) -1125lb. PAN PoA (3,0 Day) /00 1/17/2013 4 Ei ii `i Line y ;jmu'st sho:wiii a deficit i If line y does not show as a deficit, list course of action here including pump and haul,;depgpulatior�; herd.reductiorE, etc. For pump & haul and herd reduction options, recalculate new PAN based ion new information.. If new fields are to be included as an option for lowering lagoon level, add these fields to the;l?AN. iWahce table and recalculate the overall PAN balance. If animal waste is to be hauled to anothei permitted fiaciliiy l provide information regarding. the herd population and lagoon freeboard levels at the receivin facif ;•; Pumping will o8 rtto{Bermuda as conditions permit i I' 1r1i•1' I { i '�I���}r.11 .3i•1'�i? 1�ii'� i�1 y�, lii R II I,t 1 ,III,;" ! i i1 I11ii1•. , IfJ;��#il� Il�tl�1lil�lli�l , I 1# 1 ! � !#! i 1!��:I I1 �' I �7 Iit I• it yr PoA (30 Day),2121100�1 '. II ' 1/17/2013 �I it it: i�II. I PLAN OF ACTION (PGA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 12/14/2012 1. Structure Namelidentifer (ID): I McQueen Farms, Inc. #1 FN: 09-36 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 184926 ft2 e, line G12 x line d x 7.48 gallons/fe 230541 gallons 3. Projected volume of waste liquid produced during draw down period 99 f_ temporary storage period . 132 180 days g. volume of waste produced according to structural design 254951 ft3 h. current herd # 2000 certified herd #1 2000 actual waste produced = current herd # x line g = 254951 ft' certified herd # i. volume of wash water according to structural design j_ excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daysAine f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 11/30/2012 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 ®ft3 111125 ft3 456375 gallons 1.94 Ibs11000 gal. 1332.6 lbs. PAN 12/14/2012 ri PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 12/14/2012 1. Structure Namelldentifier (ID): McQueen Farms. Inc. #2 FN: 09-36 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr.124 hr_ storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 276246 le e. line c/12 x line d x 7.48 gallonslft3 344387 gallons 3. Projected volume of waste liquid produced during draw down period 99 f. temporary storage period, 132 180 days g. volume of waste produced according to structural design 422966 ft3 h. current herd # 4000 certified herd # 4000 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 11130/20i2 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 422966 W ®ft3 165375 ft3 733465 gallons t.22 lbs11000 gal_ 1315.0 lbs. PAN 12/14/2012 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: McQueen Farms, Inc. #1 line m = 1332.6 lb PAN 2. Structure ID: McQueen Farms, Inc. #2 line m = 1315.0 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 2647.6lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 3fl DAY PERIOD. o. tract # p. field # q. crop r_ acres S. remaining IRR 2 PAPA balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 1831 1 wheat 22.80 112.67 2568.9 March - Oct. 1631 2 wheat 22.80 115.05 26211 March - Oct. --- ww..—.a —yr .......y c.pFrnwauw.. --- — ncn• wrvp c.��nwuvn wcyu.em.y r,.�..,..w. ca�c.nv w.c receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 5192.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 2647.6 lb. PAN x. Crop's remaining PAN balance (line v from section 111) = 5192.0 Ib. PAN y. Overall PAN balance (w - x) = -2644 lb. PAN PoA (30 Day) 2121/00 12/14/2012 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Pumping will occur to bermuda as conditions permit PoA (30 Day) 2/21/00 12/14/2012 t PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 8/21/2013 1. Structure Name/identifier (ID): 1 McQueen Farms, Inc. #1 FN: 09-36 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker Dinches b. designed 25 yr./24 hr. storm & structural freeboard 19.p inches c. line b - line a (inches in red zone) = 19.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 184926 ft2 e_ line c/12 x line d x 7.48 gallonslft' 2190140 gallons 3. Projected volume of waste liquid produced during draw down period 99 f. temporary storage period 132 180 days g. volume of waste produced according to structural design 254951 ft3 h. current herd # 2000certified herd # 2000 actual waste produced = current herd # x line g = 254951 ft3 certified herd # i. volume of wash water according to structural design ft3 j. excess rainfall over evaporation according to design 111125 ft3 k. (lines h + i + j) x 7.48 x 30 days/line f= 456375 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated lbs/1000 gal. m. ((lines e + k)/1000) x line I = 0 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) McQueen Farm (1-2) (09-36) PoA30day (8-21-13) 8/22/2013 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 8/21/2013 1. Structure Name/Identifier (ID): 1 McQueen Farms, Inc#2 FN: 09-36 2_ Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 276246 ftz e. line c/12 x line d x 7.48 gallons/ft' 172193 gallons 3. Projected volume of waste liquid produced during draw down period 99 f. temporary storage period 132 180 days g. volume of waste produced according to structural design 422966 ft3 h. current herd # 4000certified herd #1 4000 actual waste produced = current herd # x line g = 422966 ft' certified herd # i. volume of wash water according to structural design ft3 j. excess rainfall over evaporation according to design 165375 ft3 k. (lines h + i + j) x 7.48 x 30 days/line f= 733465 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 7/3/2013 0.83 Ibs/1000 gal. m. ((lines e + k)/1000) x line I = 751.7 Ibs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) McQueen Farm (1-2) (09-36) PoA30day (8-21-13) 8/22/2013 0 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: McQueen Farms, Inc. #1 line m = lb PAN 2. Structure ID., McQueen Farms, Inc#2 line m = 751.7 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN In. lines 1 + 2 + 3 + 4 + 5 + 6 = 751.7 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r_ acres s. remaining IRR 2 PAN balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u, application window' 1831 Strip Bermuda 9.39 225.00 2112.8 March - Oct. 18311 Pivot 3 Bermuda 22.80 50.33 1147.5 March - Oct. 18311 Pivot 4 Bermuda 22.80 104.40 2380.3 March - Oct. 1834 Pull 21 Bermuda 4.80 55.91 268.4 March - Oct. 1834 Pull 22 Bermuda 4.42 16.39 72.4 March - Oct. 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 5981 A lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 751.7 Ib. PAN x. Crop's remaining PAN balance (line v from section ill) = 5981A Ib. PAN y. Overall PAN balance (w - x) _ -5230 lb. PAN PoA (30 Day) McQueen Farm (1-2) (09-36) PoA30day (8-21-13) 8/2212013 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc_ For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. This PoA has the updated PAN balance. Waste will be applied as soon as weather permits. PoA (30 Day) McQueen Farm (1-2) (09-36) PoA30day (8-21-13) 8/22/2013 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE F 10/29/2012 1. Structure Nametidentfier (ID): 1 McQueen Farms. Inc. #1 1 FN: 09-36 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a_ current liquid level according to marker i Tbl inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = inches d. top of dike surface area according to design (area at below structural freeboard elevation) 18492fi ftz e. fine cJ12 x line d x 7.48 gallonstW gallons 3. Projected volume of waste liquid produced during draw down period 99 f. temporary storage period r 132 180 days g. volume of waste produced according to structural design 254951 ft3 h. current herd # 200D certified herd #1 2000 actual waste produced = current herd # x line g = 254951 ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 8/3/2012 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ®ft3 11 12 51 ft3 456375 gallons 1.10 lbs/1000 gal. 502.0 lbs. PAN PoA (30 Day) 2/21 /00 10/29/2012 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 10/29/2012 1. Structure Name/Identifier (ID): I McQueen Farms, Inc. #2 FN: 09-36 2. Current liquid volume in 25 yr- 24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.4 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 276246 fe e. line c/12 x line d x 7.48 gallons/ft3 172193 gallons 3. Projected volume of waste liquid produced during draw down period 99 f. temporary storage period . 132 180 days g. volume of waste produced according to structural design 422966 ft3 h. current herd # 4000 certified herd #1 4000 actual waste produced = current herd # x line g = 422966 W certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 8/3/2012 m. ((lines e + k)/1000) x line I = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ft3 165375 ft3 733465 gallons 1.27 lbs/1000 gal. 1150.2 lbs_ PAN PoA (30 Day) 2/21/00 10/29/2012 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: McQueen Farms, Inc_ #1 line m = 502.0 lb PAN 2. Structure ID: McQueen Farms, Inc. #2 line m = 1150,2 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 1652.2 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 3n DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (ibs.) column r x s u. application window' 1831 3 small grain 22.80 45.83 1044.9 March - Oct. 1831 4 small grain 22.80 43.05 981.5 March - Oct. 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2026.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 16522 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 2026.5 lb. PAN y. Overall PAN balance (w - x) = -374 lb. PAN PoA (30 Day) 2/21/00 10/29/2012 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Pumping will occur to bermuda as conditions permit PoA (30 Day) 2121/00 10/29/2012 i PLl,N OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES �aS ���, 30 DAY DRAW DOWN PERIOD 3— I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 6/14/2012 1. Structure Namelldentifier (ID): I McQueen Farms, Inc. #1 FN: 09-36 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.5 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 0.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 1 184926 ft2 e. line c112 x line d x 7.48 gallons/W 57635 gallons 3. Projected volume of waste liquid produced during draw down period 99 f_ temporary storage period. 132 180 days g. volume of waste produced according to structural design 254951 ft3 h. current herd # 2000 certified herd # 2000 actual waste produced = current herd # x line g = 254951 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 8/3/2012 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 �' nlft3 11��1125 ft3 456375 gallons 1.10 ibs11000 gal. 565.4 lbs. PAN 9/20/2012 G 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.I24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: McQueen Farms. Inc. #1 line m = 565.4 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 565.4 lb PAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST Fir -LDS TO WHICH PAN CANNOT BE APPLIED n"RING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Iblarre) t TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u_ application window' 1831 3 Bermuda Hay_22.80 39.20 893.8 March - Oct. 1831 4 Bermuda Hay 22.80 63.75 1453.5 March - Oct. 41029.0 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 43376.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 565A lb. PAN x. Crop's remaining PAN balance (line v from section III) = 43376.3 lb. PAN y. Overall PAN balance (w - x) = -42811 lb. PAN PoA (30 Day) 2121100 9/20/2012 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc_ For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Pumping will occur to bermuda as conditions permit PoA (30 Day) 2/21/00 9/20/2012 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 8/29/2012 1. Structure NamelIdentifier (ID): I McQueen Farms, Inc. #2 FN: 09-36 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.5 inches b_ designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 0.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 276246]fe e, line c/12 x line d x 7.48 gallonW 86097 gallons 3. Projected volume of waste liquid produced during draw down period 99 f. temporary storage period; 132 18D days g, volume of waste produced according to structural design 422966 fe h. current herd # 4000 certified herd # 4000 actual waste produced = current herd # x line g = 422966 fr' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I_ current waste analysis dated 8/3/2012 m. ((lines e + k)11000) x line I = �#fe 165375 fe 733465 gallons 1,23 lbs11000 gal. 1008.1 lbs. PAN Eli REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 8/29/2012 IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: line m = lb PAN 2. Structure ID: McQueen Farms, Inc. #2 line m = 1008.1 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure lD: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 1008.1 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT L15T FIEL05 TO WHICH PAN CANNOT 6E APPLIED DURING TH15 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR t TOTAL PAN u. application window~ 2 PAN balance BALANCE FOR (lb/acre) FIELD (Ibs.) column r x s 18311 3 Bermuda Hav 22.80 211.89 4831.1 March -Oct, O LCILU t•UI ICI It td Up C41UIIIIJ OPPO CILIVII Ud R7 VI IICAt WUp d1JIAR.2UWII ucyull Ill 19 L14W IVI nvaudviC receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 4831.1 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1008.1 lb. PAN x. Crop's remaining PAN balance (line v from section 111) = 4831.1 lb. PAN y. Overall PAN balance (w - x) = -3823 Ib. PAN PoA (30 Day) 2121100 8/29/2012 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new infonmation. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Pumping will occur to bermuda as conditions permit PoA (30 Day) 2/21/00 8/29/2012 4 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 4/4/2012 1. Structure Name/Identifier (ID): I McQueen Farms, Inc. #1 FN: 09-36 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 184926 f:2 e. line ell x line d x 7.48 gallonslft3 230541 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 254951 JfP h. current herd # 2000 certified herd #1 2000 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I_ current waste analysis dated 1/24/2012 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 254951 ft' ®ft3 111125 ft3 456375 gallons 7.50 Ibs11000 gal. 1030.4 lbs. PAN 4/4/2012 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 4/4/2012 1. Structure Name/identifier (ID): McQueen Farms, Inc. #2 FN: 09-36 2_ Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 16A inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 276246 ftz e, line c112 x line d x 7.48 gallonse 516580 gallons 3. Projected volume of waste liquid produced during draw down period f_ temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 42296fi ft3 h. current herd # 4000 certified herd #1 4000 actual waste produced = current herd # x line g ce"ed herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1124/2D12 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 422966 It' �ft3 165375 ft3 733465 gallons 1.80 Ibs/1000 gal. 2250.1 lbs. PAN PoA (30 Day) 2/21/00 4/412012 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: McQueen Farms, Inc. #1 line m = 1030.4 lb PAN 2. Structure ID: McQueen Farms, Inc. #2 line m = 2250.1 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 3280.5 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p_ field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD (lbs_) column r x s u. application window' 1831 3 Bermuda Hay 22.80 201.84 4602.0 March - Oct. 1831 4 Bermuda Hay 22.80 225.00 5130.0 March - Oct. 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 9732.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE W. Total PAN to be land applied (line n from section 11) = 3280.5 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 9732.0 lb. PAN y. Overall PAN balance (w - x) = -6451 Ib. PAN PoA (30 Day) 2121100 4/4/2012 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance_ If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. This PoA is and update to the previous 3/5/12 PoA. Pumping will occur to bermuda as conditions permit PoA (30 Day) 2/21100 4/4/2012 "TOTAL 2 hl 3 if S j. REPEAT ;" k (Click,on P6A'(30 f O�ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES '30 DAY DRAW DOWN PERIOD d1j. J1 ND -APPLIED PER WASTE STRUCTURE 3/5/2012 :--I Ient>fier (I & freeboard in' r. storm sto 4 hr. rage structural curreht,liqUid level according to marker:' 7.m niche 4 hr: storm &structural freeboard Q 19.0 I a (inches in red zone) - SurFace area according to design F, ka - 'alpei6w5viucturai irtmuoatu eievisuon). L."z 41 ine:c/12 xline d x 7.4 691623 gallons,�, 8 gallons Ift it P(gj6cw volume waste liquid produced during draw down period J It M I p ary storage period according to structural design A I - I 1 .1. 8j0days -254951 loi' produced according 'to' ral design fln I !I g st� a . nt herd # F-2-6-6-61 certified herd #1 20001 ft3. 254951 ctuillll��_ste produced = current herd# x line g certified herd# rn wash water according to structural design"' IM. iss rainfall over evaporation according. to design s h.+:i'tj) x 7.48 x 30 days/line f-� .id I applied during draw down period wrn waste analysis dated i 1 1124/201:2] MM 1 1,0k)/1000) x line I 4 :- )R EACH WASTE STRUCTURE ON SITE. etu_ire tab,shown below) 0 11112:5 ft';' 456375 gallons 1:50] lbi/1 ObO , gal. 1722.0 lbs. PANII A �j 3/5/2012 J, PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACIL IT161 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE il,'VA,11 3/512012 1. Structure NameAdentifier (0): McQueen Farms, Inc. #�2, FR: 09-38 !'I i i 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker R 11 b. designed 25 yr./24 hr. storm & structural freeboard :1 9.,0 c. line b line a (inches in red zone) 114.0 d. top of dike surface area according'to design (area at below structural freeboard elevation) e, line cJ 12 x line d x 7.481 ga I [onS/ft3 1; ii ��` .il t Proje(�ted Voluine of waste liquid produced :3. during draw down period f. temporary storage period according to structural design i i g. volume of waste produced according to structural design h, current herd # 4000 certified herd # 4000 actual x line g IVI" waste produced current herd# Ilr `II certified herd # i volume of wash water according to structural design J. excess rainfall over evaporation according to design' k. (lines h + i + D x 7.48 x: 30 days/line f-- -Total PAN to.be land46plied during draw down period �;!R 1!1�11 :j Lcurrent waste analysis dated 1/24/2012 i m." ((lines e.+ k)/1000) x line I 43 REPEAfS'E`CTION I FOR EACH WASTE STRUCTURE ON SITE.": (Cic,won.thel next Strucftiie tab shown below) Kr Po A, 2/21/00. , IN lehes i C he's f I 4,f " i6h'es' I 4:t allo"ns, Eli ay�, 1 s 00 47 1i51201 j Line y must show as a deficit. If line y does not show as a deficit, list course of action here inoUqing pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalcOlat6'60w'PAN based on new information. If new fields are to be included as an option for lowering lagoon le"lWd these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is,to 66"haul6d to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE This PoA is and update to the previous 2/20/12 PoA due to heavy rains over the weekend. P', umping,will occur to bermucla as conditions permit u Z_ ifp -STORED.WrrHIN STRUCTURAL FREEBOARD 'AND/OR 25 YRJ24 .:1 Hk!"STOR" .."Sft t PM EVATIONS IN ALL WASTE STRUCTURES FOR FACILITY. V% C tiie in Farms, Inc. #1 line m 1722.0 lb PAN. S." trij IP-`,--,,'Mcdbeen Farms, Inc. #2 I dine m = 2560.0 lb PAN, line m 1b PAN 4, line m lb PAN line m = lb PAN t line M = lb PAN l �? e$. 'i + 2 + 3 + 4 + 6 + 6 4282.0 lb PAN wi.1; . 1; it q Ill. TOT_REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN F FIELDS'TO WHICH PAN CANNOT BE APPLIED DURING THIS'30 DAY PERIOD' O. tract :1 q,crop r. acres s., remaining IRR- ZPAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (Ilbs.) column r x s - u. application window" ;183 '111i 1 Id is i 3 Bermuda Hay 22.80 225.00 5130.0 March - Oct: 1831 jllt144111 15 14 1 Bermuda Hay 22.80 225.00 5130.0 March -Oct. I i P 11 lls. k �d HIIA11,11,tl i li;;1 g '7 J, Statd qMrreo,�t.g , 2,!, if I., , M t J. IV. FACT ITIf PoA Day Ipg zp , pllcaton date or next crop application beginning date for available j. 36 draw down period. Ita1'PAN available for all fields (sum of column t) 1 '414 I��?Ald talbe land applied (line n from section 11) PI Enr ning PAN balance (line v from section 111) balance (w - X) f� � '-� I iI �I Fi 3Y ' ; , 10260.0 lb. PAN 4282.0 lb. PAN 10260.0 lb. PAN' 71 -6978 lb. PAN 3/5/2012 6 0-o\ 0033 q PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 2/2012012 11�l `30"O 1. Structure Name/Identifier (ID): I McQueen Farms, Inc. #1 FN: 09-36 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 184926 ft2 e. line c/12 x line d x 7.48 gallons/ft3 115271 gallons 3. Projected volume of waste liquid produced during draw down period �. f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 254951 ft3 h, current herd # 2000 certified herd #1 2000 actual waste produced = current herd # x line g = 254951 ft' certified herd # i. volume of wash water according to structural design f `" r1ft3 j_ excess rainfall over evaporation according to design 111125 ft3 k. (lines In + i +j) x 7.48 x 30 days/line f= 456375 gallons 4. Total PAN to be land applied during draw down period I_ current waste analysis dated 1/18/20 22 1.50 Ibs11000 gal. m. ((lines e + k)11000) x line I = 857.5 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121/00 2/21/2012 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: McQueen Farms, Inc. #1 line m = 857.5 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 857.5lbPAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Iblacre) t TOTAL PAN BALANCE FOR FIELD jibs.) column r x s u. application window' 1831 3 Small Grain 22.80 50.00 1140.0 March - Oct. 1831 4 Small Grain 22.80 50.00 1140.0 March - Oct. 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2280.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 857.5 lb. PAN x. Crop's remaining PAN balance (line v from section Ili) = 2280.0 lb. PAN y. Overall PAN balance (w - x) _ -1423 lb. PAN PoA (30 Day) 2/21/00 2/21 /2012 Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. if new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Pumping will occur to small grain as conditions permit. PoA (30 Day) 2/21100 2/21/2012 WASTE UTILIZATION PLAN Revised Plan Page 1 DATE 07129/2009 added pivots 1-4 Producer: McQueen Campbell Sites 1 and 2 Location: PO Box 2979 L Eliizabethtown, NC 28337 Telephone: 910-8664 395 Type Operation: FARROW TO WEAN Number of Animals: 6000 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater_ The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crap can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWO regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are .not the same_ The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, K carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION PLAN Page 2 AMOUNT OF WASTE PRODUCED PER YEAR (GALLONS, FT3, TONS, acre inches, ETC.) 6000 hogs x 0.123 ac-in waste/animaVyear = 735 ac-inryear TOTAL GALLONS OF WASTE PER YEAR = 19958190 TOTAL 19958190 gal/year 1.85 lbs. PAN /1000 gals = 36922.652 lbs. PAN/year (PAN is average of NCDA waste reports with at least 3 years site specific historical data) 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. TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME 1831 3 TR SP 168 22.8 3830A 4.5 1831 TR SG 1 ! 22.8 1140 50 1831 4 BuA 206 22.8 4696.8 BP 5.5 1831 BuA SG 1 50 22.8 1140 1831 2 TR Y 11.4 1140 C 1.25 100 1831 TR WA 1 100 11.4 1140 1831 4 132 11.4 1504.8 2 TR DSB 1831 1 TR C 1.25 100 11.4 1140 1831 —1 TR WA i 100 11.4 1140 1831 1 TR DSB 4 132 ---11.4 1504.8 1831 14-19 C 1.25 100 15.59 1559 TR Total 19935.8 Indicates that this field is being over seeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This -plan only addresses Nitrogen. WASTE UTILIZATION PLAN Page 3 TABLE 2: ACRES CONTINUED FROM TABLE 1 (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL LA TYPE & CLASS- CROP YIELD COMM "" LBS * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED 1831 —14-19 TR WA 1 100 15.59 1559 1831 14-19 TR DSB 4 132 15.59 2057.88 1831 20 - 22 TR BP 4.5 168 15.95 2679.6 1831 —20 - 22 TR SG 1 50 ! 15.95 797.5 1831 STRIP TR BH 4.5 225 9.39 2112.75 1831 STRIP TR SG 1 50 9.39 469.5 1831 EATR BPJsg 4.5 218 33.92 7394.56 Total 17070.79 -- tndicates that this field is being over seeded (i.e. interplanted) or winter annuals follow summer annuals. " Acreage figures may exceed total acreage in fields due to ` over seeding. " ibs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: L13S N APPLY CROP CODE CROP UNITS PER UNIT MONTH BH HYBRID BERMUDA GRASS -HAY TONS 50 MAR-SEPT C CORN BUSHELS 1.25 MAR-JUNE SG SMALL GRAIN OVER SEED AC 50 OCT-MAR SA SUMMER ANNUALS AC 110 APR -MAY WA WINTER ANNUALS AC 100 SEPT-APR BC HYBRID BERMUDA GRASS -CON GRAZED TONS 50 APR-SEPT BP HYBRID BERMUDA GRASS -PASTURE TONS 50 APR-SEPT FC TALL FESCUE -CON GRAZED TONS 50 SEPT-APR FH TALL FESCUE -HAY TONS 50 SEPT-APR FP TALL FESCUE -PASTURE TONS 50 SEPT-APR SB SOY BEANS BUSHELS 4 JUN-SEPT DSB DOUBLE CROP SOY BEANS BUSHELS 4 JUN-SEPT CO COTTON TONS 0.1 MAY-JUN W WHEAT BUSHELS 2 OCT-MAR WASTE UTILIZATION PLAN TOTALS FROM TABLES 1 AND 2 Page 4 ACRES TABLE 1 TABLE 2 TOTAL AMOUNT OF N PRODUCED "" BALANCE LBS AW N USED 83.99 19935.8 59.26 17070.79 143.25 37006.59 •`• This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 36922.652 -83.9385 Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 6336 pounds of plant available available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs_ This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. WASTE UTILIZATION PLAN Page 5 If surface irrigation is the method of land application for this pl. signer to it is the responsibility of the producer and irrigation designer ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid Call your Agriment Services representative for assistance in determining the amount of waste per acre and the proper application rate prior to beginning the application of your waste. NARRATIVE OF OPERATION: SEE ATTACHMENT WASTE UTILIZATION PLAN Plans and Specifications Page 6 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. The Local NRCS office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an updated Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These fitter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393-Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland_ When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infil- tration rate such that runoff does not occur off -site or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall event, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. WASTE UTILIZATION PLAN Page 7 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released 41" -- nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. Or LA ('l.( S) 11. Animal waste shall not be applied closer th n 25 feet to surface �J#7- r 1 ) water. This distance may be reduced for waters nnial �. provided adequate vegetative filter strips are present. (See standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the 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, drainage ways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and and shall be fenced, as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. 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. 20. 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. WASTE UTILIZATION PLAN Page 8 21. 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. 22. 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. 23. Waste shall be tested within sixty 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 attemative crop sites shall be used when these metals approach excessive levels. pH and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for five years. 24. Dead animals will be disposed of in a manner that meets North Carolina State regulations or other States' regulations_ WASTE LMLIZATION PLAN NAME OF FARM: A- - u"!+ "0c. "Z e. 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 an expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are stocked. I (we) also understand that there 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 and will be available for review by DWQ upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rate that no runoff occurs. NAME OF FACILITY OWNER: e a McQuempbell Sites 1 and 2 SIGNATURE: DATE:'Z9 0, NAME OF MANAGER -(if different from owner): SIGNATURE-. DATE: NAME OF TECHNICAL SPECIALIST: RONNIE G. KENNEDY JR. AFFILIATION: Agriment Services Inc. PO Box 1096 Seulaville N 8 S SIGNATURE: DATE: 4?. ' Page 9 Sheet2 Wettable Acreage Determination For Existing Irrigation System McQueen Farm, Inc. - _ - Facility No: 9-36 T Make, Model and Type of Equipment: Reel Rain traveler w/ 3.54"x965' hose w/Nelson 150 Hydrant Field Lan, a Spac. Wet. Dia. Pull Length Pull Ac. Stop Area Start Area* Pull** Total Ac.*** *Start Area has been reduced accordingly for pulls less than a full throw of gun in the start area. **Pull is a factor adjusting for the throw of the gun. A value of 1 is a full throw of gun, 0.5 is a half throw of gun. ***Total Acreage is the sum of Pull Acreage, Stop Area, and Start Area multiplied by Pull factor. REVISION 2 ADDENDUM TO WASTE UTILIZA77ONPLAN. W FACILITYNUMBER 09-36 FARM NAME: McQueen Campbell Farm Inc. OWNER NAME.- McQueen Campbell DESIGN CAPACITY.- 2000 Farrow to Feeder & 4000 Farrow to Wean This addendum and new waste plan were based solely on wettable acre determinations by Sonya J. Barber and Ed Bullard Irrigation. ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN UTILIZED_ MR. Campbell PLANS TO APPLY HIS WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS. 7/28/09 RONNIE G..KENNEDY JR. TECHNICAL SPECIALIST 7/28/09 D. McQueen Campbell, III, OWNER/OPERATOR Sheet2 Wettable Acreage Determination For Existing Irrigation System McQueen Farm, Inc. Facility No: 9-36 Make, Model and Type of Equipment: Reel Rain traveler w13.54" x965' hose w/Nelson 150 Hydrant Field Lane Spac. Wet. Dia. Pull Length Pull Ac. Stop Area Start Area* Pull** Total Ac.*** 1 Strip 300 300 770 5.30 0 0.95 0.5 3.13 2 Strip 300 300 770 5.30 0 0.95 0.5 3.13 3 Strip 300 300 770 5.30 0 0.95 0.5 3.13 TOTAL 9.39 *Start Area has been reduced accordingly for pulls less than a full throw of gun in the start area. **Pull is a factor adjusting for the throw of the gun. A value of 1 is a full throw of gun, 0.5 is a half throw of gun. ***Total Acreage is the sum of Pull Acreage, Stop Area, and Start Area multiplied by Pull factor. .j WASTE PLAN FA J- 'Al lie, Specl(i Q a t;: 0,( 1,-", fwC understand and will follavv and i� r�lam �il( u an a -atior-, d if) "ile wd the oper 3pproved animal -waste. (,Jtjjf'zWJc-m pizar t,'e knuvv 1hat an -g e-sign ClapaGilty of ,(j -ion of new the w,.*-*? 41reat"Tion 1 1 T a i. c,!. I 4t I s,v r e q L i - e a i e -w c in e 's I I I ii t C-.- t () f I er of VA!"ite.t, Qualiiv 6-A.-Vo" .e�bre 1; tuft slur-*-ed- I �-vve) also thiM -..o cjis,-�hav,ge r-H-rfl8i waste from this sytetc I&"cvv-er$Of the Slate a-d ---i ; 42; a� a i -r 4i,Aj- I -.14im Ih-L C, Iffli 10 C. a i S- I e-m*. in d '10�i tj(:;?v5d-blt,� Mr neview t,,v -ximadly ivijgatian equiipm.-f L lo .?pjAv Hhe arlm-,-Ji 11,1 tills was"e- t D L :5 N�! at fl?�.e approprielt--'� -7tt [-,;o xx.urs frorn !he la�qc-xi in a (W50 w that the wast to p .pprop.,IatV t _� L -je -�jp.off fts p;an at she tul .'�(j lie 11 1 ) r NAIVE OF FACIL 4-tie-cwi Can-ipbOli NAME. iC)F MANACCR Of ....... Yr. N 4T: U -'r .% �_I� ............ �ql j.; TECHNICAL 'SPf'- % N N EDY L.1 l�i PC-� BOX 410C)6 I ik't J'� .. JJ5ogoo3CQ _ � �NUT�IENT MANAGEMENT PLAN __� _ _� Grower(s): Farm Name: County: Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method: McQueen Campbell McQueen I Bladen Far -Feed 2000 Anaerobic Lagoon 180 days Irrigation McQueen 11 Far Wean 4000 E hpo�, The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential qV Pace: 1 Or" MR for pollution, the waste should be applied to a growing crop or applied nit 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. 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.): 2000 animals X 4015 gal/animal/year = 4000 animals X 10585 gal/animal/year = AMOUNT_OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): 2000 animals X 6.50 Ibs/animal/year = 4000 animals X 5.40 lbstanimaltyear = Total 8,030,000 gallons gallons 50370000 gallons 13,000 Ibs 21,600 Ibs 34600 Ibs 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. 1831 Field Hyd. # Soil I Type Crop Code Yield lAc lbs N lunit Acres Lbs N/Ac Residual Lbs N /Ac Ibs N Required Time to Appty 213 .1 Tr,Gm N 55.0 2.40 7.32 132.0 966.24 S-April 2B '2 Tr,Gm N 55.0 2.40 6.94 132.0 916.08 S-April 213 ' 3 Tr,Gm N 55.0 2.40 6.80 132.0 897.60 S-April 213 4 Tr,Gm N 55.0 2.40 6.80 132.0 897.60 S-April Page: 2 1 , 611), 2B '5 Tr,Gm N 55:u 2.40 5.99 28 '6 Tr,Gm N 55.0 2.40 6.80 2B '7A Tr,Gm N 55.0 2.40 1.43 2B 1 Tr,Gm O 33.0 4.00 7.32 2B 2 Tr,Gm O 33.0 4.00 6.94 2B 3 Tr,Gm O 33.0 4.00 6.80 2B 4 Tr,Gm O 33.0 4.00 6.80 2B 5 Tr,Gm O 33.0 4.00 5.99 2B 6 Tr,Gm O 33.0 4.00 6.80 2B 7A Tr,Gm O 33.0 4.00 1.43 2A 7B Tr C 4.5 50.00 5.38 2A 8 Tr C 4.5 50.00 6.74 2A 9 Tr C 4.5 50.00 4 10A Tr C 4.5 50.00 _6.74 fi.-n- 4 11A Tr C 4.5 50.00 4.89 4 12A Tr C 4.5 50.00 4.00 4 13A Tr C 4.5 50.00 2.38 4 10B BuA C 5.5 50.00 -3:SS- 4 11B BuA C 5.5 50.00 4.27 4 12B BuA C 5.5 50.00 4.75 4 13B BuA C 5-5 50.00 4.56 2A '713 Tr K 50.00 5.38 2A '8 Tr K 50.00 6.74 j 2A '9 Tr K 50.00 6.74 4 '10A Tr K 50.00 6.21 4 `11A Tr K 50.00 4.89 4 ' 12A Tr K 50.00 4.00 4 13A Tr K 50.00 2.38 4 108 BuA K 50.00 3.98 4 11 B BuA K 50.00 4.27 4 ' 12B BuA K 50.00 4.75 4 ' 13B BuA K 50.00 4.56 3 14 Tr D 120.0 1.25 7.11 3 15 Tr D 120.0 1.25 6.61 3 16 Tr D 120.0 1.25 6.20 3 17 Tr D 120.0 1.25 5.46 3 18 Tr 3 D 120.0 1.25 4.39 3 19 Tr I D 120.0 1.25 1.41 1 20 Tr D 120.0 1.25 6.73 5 21 Tr C 5.5 50.00 4.80 5 22 Tr C 5.5 50.00 4.42 5 *21 Tr K 50.00 4.80 5 '22 Tr K 50.00 4.42 Total 143.25 j Available N *Difference 20.0 20.0 20.0 20.0 20.0 20.0 20.0 132 790.68 S-April 132.0 897.60 S-April 132.0 188.76 S-April 132.0 966.24 Jun-S 132.0 916.08 Jun-S 132.0 897.60 Jun-S 132.0 897.60 Jun-S 132.0 790.68 Jun-S 132.0 897.60 Jun-S 132.0 188.76 Jun-S 225.0 1210.50 Mar -Oct 225.0 1516.50 Mar -Oct 225.0 1516.50 Mar -Oct 225.0 1397.25 Mar -Oct 225.0 1100.25 Mar -Oct 225.0 900.00 Mar -Oct 225.0 535.50 Mar -Oct 275.0 1094.50 Mar -Oct 275.0 1174.25 Mar -Oct 275.0 1306.25 Mar -Oct 275.0 1254.00 Mar -Oct 50.0 269.00 S-April 50.0 337.00 S-April 50.0 337.00 S-April 50.0 310.50 S-April 50.0 244.50 S-April 50..0 200.00 S-April 50.0 119.00 S-April 50.0 199.00 S-April 50.0 213.50 S-April 50.0 237.50 S-April 50.0 228.00 S-April 130.0 924.30 Mar -July 130.0 859.30 Mar -July 130.0 806.00 Mar -July 130.0 709.80 Mar -July 130.0 570.70 Mar -July 130.0 183.30 Mar -July 130.0 874.90 Mar -July 275.0 1320.00 Mar -Oct 275.0 1215.50 Mar -Oct 50.0 240.00 S-April 50.0 221.00 S-April 34734.42 34600.00 -134.42 --indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. 9 Page: 3 ME "A negative number reflects the total lbs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm - NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of sic to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to go consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drifting for best results. The following legend explains the crop codes listed in the table above: Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Com - Grain E Com - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed Lbs N utilized / unit ield 1.6 lbs N / bushel 50 lbs N / ton 50 lbs N / ton 1.25 lbs N I bushel 12 lbs N / ton 0.12 lbs N 1 lbs lint 50 lbs N 1 ton 50 lbs N 1 ton 1.3 lbs N 1 bushel 2.4 lbs N 1 bushel 50 lbs N / acre Page: 4 L Small Grain - Hay 50 Ibs N 1 acre M Grain Sorghum 2.5 Ibs N 1 cwt N Wheat 2.4 Ibs N 1 bushes O Soybean 4.0 ibs N 1 bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 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 1 pounds of plant available nitrogen per animal per year in the sludge based on the application method listed earlier. If you remove the sludge every 5 years, you will have approximately 10000.00 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 33.33 acres of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 80.00 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 applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Soil I Application Rate Application Amount Field H d. Type ; Crop inlhr ' inches 2B 1 Tr,Gm 1 DNO 0.4 0.95 2B 2 Tr,Gm DNO 0.4 0.95 Page: 5 28 3 Tr,Gm DNO 0.4 0.95 2B 4 Tr,Gm DNO 0.4 0.95 2B 5 Tr,Gm DNO 0.4 0.95 2B 6 Tr,Gm DNO 0.4 0.95 2B 7A Tr,Gm DNO 0.4 0.95 2A 7B Tr CK 0.4 0.95 2A 8 Tr CK 0.4 0.95 2A 9 Tr CK 0.4 0.95 4 10A Tr CK 0.4 0.95 4 11A Tr CK 0.4 0.95 4 12A Tr CK ] 0.4 0.95 4 13A Tr CK i 0.4 0.95 4 1013 BuA CK 0.6 1 4 11 B BuA CK 0.6 1 4 12B BuA CK 0.6 1 4 13B BuA CK 0.6 1 3 14 Tr DNO 0.4 0.95 3 15 Tr DNO 0.4 0.95 3 16 Tr DNO 0.4 0.95 3 17 Tr DNO 0.4 0.95 3 18 Tr DNO 0.4 0.95 3 19 Tr DNO 0.4 0.95 1 20 Tr DNO 0.4 0.95 5 21 Tr CK 0.4 0.95 5 22 Tr CK 0.4 0.95 *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsiability of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: d4 r Grower may rotate wheat -soybean with corn in field #3 irri sting a# the same rate as fisted for field 0 #213. Grower may also rotate corn with wheat -soybean in field #2B irrigating at same rate as listed Page: 6 CA ENO for field #3. However, grower must not have more than a total of 30 wettable ac of com each year. 70 Page: 7 I NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: Owner/Manager Agreement: Vwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Itwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. 0 Name of Facility Ow Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: T Signature: Please Print Sonya J. Barber Harvest Net, Inc. P.O. Box 32 Council, NC 28398 (910) 645-6758 Y' Date Date Page: 8 WASTE UTILIZATION PLAN revised addendum DATE 05/21 /2007 added pivots 1-4 Producer; McQueen Campbell Sites 1 and 2 Location: PO Box 2979 �P Eliizabethtown, NC 28337 Telephone; 910-866-4395 Type Operation: FARROW TO WEAN Number of Animals: 4000 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is .raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan, nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H,0217 adopted by the Environmental Management Commission. 17 Page 1 =•t WASTE UTILIZATION PLAN AMOUNT OF WASTE PRODUCED PER YEAR (GALLONS, FT3, TONS, acre inches, ETC.) 4000 hogs x 0.12 ac-in waste/animal/year = 480 ac-inlyear TOTAL GALLONS OF WASTE PER YEAR = 13033920 TOTAL 13033920 gal/year 2 lbs. PAN 11000 gals = 26067.84 lbs. PAN/year (PAN is average of NCDA waste reports with at least 3 years site specific historical data) 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. TABLE 1: ACRES OWNED BY PRODUCER Page 2 TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM " ' LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME 1831 3 TR SH 4.5 225 22.8 5130 1831 ,-3 TR SG 1 50 22.8 1140 1831 4 BuA BH 5.5 275 22.8 6270 1831 —4 BuA SG 1 50 22.8 1140 1831 100 11.4 1140 2 TR C 1.25 1831 —2 TR WA 100 11.4 1140 1 1831 2 TR DSB 11.4 15048 4 132 1831 1 TR C 100 11.4 1140 1.25 1831 --1 TR WA 1140 1 100 11.4 1831 1 TR 132 11.4 1504.8 DSB 4 Total 21249.6 Indicates that this field is being over seeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE. The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 23 PT REVISION I ADDENDUM TO WASTE UTILIZATION PLAN: FACILITY NUMBER 09-36 FARM NAME: McQueen Ca hell Farm Inc. OWNER NAME: McQueen CRmpbefl DESIGN CAPACITY: 2000 Farrow to Feeder & 4000 Farrow to Wean REVISED NARRATIVE 7I28/03 Due unusually wet conditions and high freeboard levels it is permissible for fields denoted in the 5/4/01 waste utilization plan as cropland to have a one time change in the crop rotation as a best management practice. Mr. Campbell has documented that unusually wet conditions have prevented the planting of the planned rotated crop of Soybeans. The late planting would not help manage the lagoon levels since the application window for Soybeans ends September 15th and the late planting most likely would not mature properly and be at all worth harvesting. It is more practical for Mr. Campbell to plant wheat and take advantage of an application window of Sept I - April 30 and spread his pan out agronomically and hydraulically in accordance with the stage and growth of the crop cycle. Application rates will be the same as specified in the current plan (no change from soybeans to wheat)_ ""Note this a one time change allowed due to documented unusual wet conditions on fields and proper lagoon level ntatagement throughout the fail and winter crop cycle; the planned rotated crops shall revert to the 5/4/01 plan after the wheat crop is harvested**** ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN UTILIZED. MR Campbell PLANS TO APPLY HIS WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS. 7/28/03 RONNIE G. KENNEDY JR. TECHNICAL SPECIALIST 7/28103 D. McQueen Campbell, III OWNER/OPERATOR December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REOUESTED Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality McQueen Campbell McQueen Farm Inc. it PO Box 2979 EIizabethtown, NC 28337 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit ' '�— " ' ` ' ' '� AL C , , Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2.o.enr.state.nc.us/ai)s/afou/downloads.htrn or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note. you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, r Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 090036 Brown's of Carolina LLC NortltCarolina Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: (919) 'Aaturali!✓ Internet: www.newatMualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax l: (919) 715-0589 Fax 2: (919)715-6048 An Equal OpportunitylAffrmative Action Employer— 50% Recycledll^ Post Consumer Paper Customer Service: (877) 623-6748 • Page 2 April 28, 2003 will appreciate rather punish our effort to have a few more inches in our lagoon rather than waste in our streams. rou can review our records and draw many conclusions about our past management practices, but you can not replicate the conditions of the soil the dory we made the decision not to pump because it was simply too uet. I thank you for your time and consideration and I hope you will allow us to us our best discretion in doping what is best for our farm and the waters of the state. " If you have any further questions please give me a tall. With Kind Regards, McQueen Campbell TJ AC - Ronnie G. Kennedy Jr. Owner President of Operations Agriment Services, Inc. Visit us on the Internet at: www.AgljmentServices.com or email us at asi@tpastalnet.com • s • MCQUEEN FARMS II 4000 FARROW TO WEAN STATE ROAD r 1166 - BLADEN COUNTY DIRECTIONS: FROM ELIZABETHTOW-N,�TAKE HIGHWAY Q 701 (BYPASS) TO CLA—R—KTON. TURN RIGHT AT THE LIGHT AND THEN LEFT ONTO STATE ROUTE r01166 (PAGE ROAD) . FARM IS A_pPROXIMATELY 3 MILES ON THE RIGHT, ABOIIT.ONE MILE AFTER MCQUEEN FARMS 8. &FA .. 6 D. MCQUEEN CAMPBELL RT_ 2 BOX 20D CLARKTON, NC 28433 TELE: (919) 296-0774 SHIPPING ADDRESS:. D. MCQUEEN CAMPB ELL STATE ROUTE 01166 CLAR.ATON, NC 28433 BROwN,S OF CAROLM-' uaC 303 EAST COLLEGE STREET • P.O. BOX a87 • WARSAW, N C 2°398= -87 . OF=1Cc (910) 293-2181 • FAX (910) 293-;725 CERTIFIED MAIL RETURN RECEIPT REQUESTED McQueen Campbell PO Box 2979 Elizabethtown NC 28337 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard McQueen Farm Inc. #9-36 Bladen County Dear Sir or Madam: Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 : — — i� AN 2 3 2003 On March 6, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on May 19, 1997. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Fayetteville Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal L EM Customer Service., Matting Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity /Attinnative Action Employer 50% recycled / 10% post -consumer paper httpl/h2o. enr. state. nc. us Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Fayetteville Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at (910) 486-1541. Sincerely, / zz-,O�_ Alan W. Klimek, P.E. Director cc: Fayetteville Regional Office Non -Discharge Compliance/Enforcement Unit Central Files q0� A rE9p� 0�-C Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 McQueen Campbell IiN 2 7 1 _-17 McQueen Farm Inc. PO Box 2974 Elizabethtown, NC 28337 Subject: Certificate of Coverage No. AWS090036 McQueen Farm Inc. Animal Waste Management System Bladen County Dear McQueen Campbell: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to McQueen Campbell, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000, This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the McQueen Farm Inc., located in Bladen County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 4000 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 2000 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting -annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition IH.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal opportunity/Affirmative Action Employer- 50% Recyded110% Post Consumer Paper N%htCamlina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2; (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .01 I I(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS090036 NUTRIENT MANAGEMENT FLAN Growers): Farm Name: County: Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method: McQueen Campbell McQueen I Bladen Far -Feed 2000 REGEW39ys JAN 0 4 2�07ion 9 MR-FAYETVUEREGiO[VALGMGE McQueen 11 Far -Wean 4000 RECEIVED / DENR J DWQ AQUIFER PROTECTION SECTION JAN 0 2 2007 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses'nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established_ 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential Page: 1 lr�' ,I- i 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. 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 speck 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.): 2000 animals X 4015 gal/animaVyear 4000 animals X 10585 gal/animal/year = AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): 2000 animals X 6.50 Ibs/animal/year = 4000 animals X 5.40 #bs/animal/year = Total 8,030,000 gallons gallons 50370000 gallons 13,000 Ibs 21,600 Ibs 34600 lbs 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. 1831 Field Hyd. # Soil Type Crop ;Yield Code /Ac Ibs N /unit Acres Lbs 41Ac Residual Lbs N /Ac Ibs N Required Time to Apply 213 1 Tr,Gm N 55.0 2.40 7.32 132.0 966.24 S-April 213 '2 Tr,Gm N 55.0 2.40 6.94 132.0 916.08 S-April 213 '3 Tr,Gm N 55.0 2.40 6.80 132.0 897.60 S-April 26 '4 Tr,Gm N i 55.0 2.40 6.80 132.0 897.60 S-April Page: 2 .^ 2B I '5 Tr,Gm N 55.0 2.40 5.99 2B '6 Tr,Gm N 55.0 2.40 6.80 2B ' 7A Tr,Gm N 55.0 2.40 1.43 2B 1 Tr,Gm O 33.0 4.00 7.32 2B 2 Tr,Gm O 33.0 4.00 6.94 2B 3 Tr,Gm O 33.0 4.00 6.80 2B 4 Tr, Gm O 33.0 4.00 6.80 2B 5 Tr,Gm O 33.0 4.00 5.99 2B 6 Tr,Gm O 33.0 4.00 6.80 2B 7A Tr,Gm O 33.0 4.00 1.43 2A 7B Tr C 4.5 50.00 5.38 2A 8 Tr C ' 4.5 50.00 6.74 2A 9 Tr C 4.5 50.00 6.74 4 10A Tr C 4.5 50.00 6.2-1- 4 11 A Tr C 4.5 50.00 4.89 4 12A Tr C 4.5 50.00 4.00 4 13A Tr C 4.5 50.00 2.38 4 10B BuA C 5.5 50.00 98- 4 11 B BuA C 5.5 50.00 4.27 h 4 12B BuA C 5.5 50.00 4.75 4 13B BuA C 5.5 50.00 4.56 2A '713 Tr K 50.00 5.38 2A '8 Tr K I 50.00 6.74 2A '9 Tr K 50.00 6.74 4 ' 10A Tr K 50.00 6.21 4 '1 IA Tr K i 50.00 4.89 4 ' 12A Tr K 50.00 4.00 4 ' 13A Tr K 50.00 2.38 4 ' 10B BuA K 50.00 3.98 4 ' 11 B BuA K 50.00 4.27 4 ' 12B BuA K 50.00 4.75 4 ' 13B BuA K 50.00 4.56 3 14 Tr D 120.0 1.25. 7.11 3 15 Tr D 120.0 1.25 6.61 3 16 Tr D 120.0 1.25 6.20 3 17 Tr D 1120.0 1.25 5.46 3 18 Tr D 120.0 1.25 4.39 3 19 Tr D 120.0 1.25 1.41 1 20 Tr D 120.0 1.25 6.73 5 21 Tr C I 5.5 50.00 4.80 5 22 Tr C i 5.5 50.00 4.42 5 21 Tr K 50.00 4.80 5 ' 22 Tr K i 50.00 4.42 Total 1143.25 Available N *Difference 20.0 20.0 20.0 20.0 20.0 20.0 20.0 13i" 790.68 S-April 132.0 897.60 S-April 132.0 188.76 S-April 132.0 966.24 Jun-S 132.0 916.08 Jun-S 132.0 897.60 Jun-S 132.0 897,60 Jun-S 132.0 790.68 Jun-S 132.0 897.60 Jun-S 132.0 188.76 Jun-S 225.0 1210.50 Mar -Oct 225.0 1516.50 Mar -Oct 225.0 1516.50 Mar -Oct 225.0 1397.25 Mar -Oct 225.0 1100.25 Mar -Oct 225.0 900.00 Mar -Oct 225.0 535.50 Mar -Oct 275.0 1094.50 Mar -Oct 275.0 1174.25 Mar -Oct 275.0 1306.25 Mar -Oct 275.0 1254.00 Mar -Oct 50.0 269.00 S-April 50.0 337.00 S-April 50.0 337.00 S-April 50.0 310.50 S-April 50.0 244.50 S-April 50.0 200.00 S-April 50.0 119.00 S-April 50.0 199.00 S-April 50.0 213.50 S-April 50.0 237.50 S-April 50.0 228.00 S-April 130.0 924.30 Mar -July 130.0 859.30 Mar -July 130.0 806.00 Mar -July 130.0 709.80 Mar -July 130.0 570.70 Mar -July 130.0 183.30 Mar -July 130.0 874.90 Mar -July 275.0 1320.00 Mar -Oct 275.0 1215.50 Mar -Oct 50.0 240.00 S-April 50.0 221.00 S-April 34734.42 34600.00 -134.42 --indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Page: 3 "A negative number reflects the total lbs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require fanners in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches_ In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Crop Code Crop A Barley 6 Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Com - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed Lbs N utilized / unit yield 1.6 lbs N / bushel 50 lbs N 1 ton 50 lbs N ! ton 1.25 lbs N / bushel 12 lbs N / ton 0.12 lbs N ! lbs lint 50 lbs N 1 ton 50 lbs N ! ton 1.3 lbs N / bushel 2.4 lbs N / bushel 50 lbs N 1 acre Page: 4 �S L Small Grain - Hay M Grain Sorghum N Wheat O Soybean 50 Ibs N / acre 2.5 Ibs N / cwt 2.4 lbs N / bushel 4.0 Ibs N / bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 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 1 pounds of plant available nitrogen per animal per year in the sludge based on the application method listed earlier. If you remove the sludge every 5 years, you will have approximately 10000.00 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 33.33 acres of land. If you apply r-- the sludge to corn at a rate of 125 pounds per acre, you will need 80.00 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 applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Field Hyd. Type Crop in/hr "' inches _ 213 1 Tr,Gm DNO 0.4 0.95 2B 2 Tr,Gm DNO 0.4 0.95 Page: 5 2B 3 Tr,Gm DNO 0.4 0.95 2B 4 Tr,Gm DNO 0.4 0.95 2B 5 Tr,Gm DNO 0.4 0.95 2B 6 Tr,Gm DNO 0.4 0.95 2B 7A Tr,Gm DNO 0.4 0.95 2A 7B Tr CK ' 0.4 0.95 2A 8 Tr CK 0.4 0.95 2A 9 Tr CK 0.4 0.95 4 10A Tr CK 0.4 0.95 4 11 A Tr CK , 0.4 0.95 4 12A Tr CK 0.4 0.95 4 13A Tr CK 0.4 0.95 4 108 BuA CK 0.6 1 4 11 B BuA CK 0.6 1 4 12B BuA CK 0.6 1 4 13B BuA CK 0.6 1 3 14 Tr DNO 0.4 0.95 3 15 Tr DNO 0.4 0.95 3 16 Tr DNO 0.4 0.95 3 17 Tr DNO 0.4 0.95 3 18 Tr DNO 0.4 0.95 3 19 Tr DNO 0.4 0.95 1 20 Tr DNO j 0.4 0.95 5 21 Tr CK 0.4 0.95 5 22 Tr CK 0.4 i 0.95 "This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsiability of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: a4a" Grower may rotate wheat -soybean with corn in field #3 irrigating at the same rate as listed for field .s-- #2B. Grower may also rotate corn with wheat -soybean in field #2B irrigating at same rate as listed Page: 6 for field #3. However, grower most not have more than a total of 39 wettable ac of com each year. Page: 7 �d NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certfcation to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owi Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Signature: Jim Address: Te Please Print Sonya J. Barber Harvest Net, Inc. P.O. Box 32 Council, NC 28398 (910) 645-6758 Date Date Page: 8 REVISION I ADDENDUM TO WASTE UTILIZATION PLAN: FACILITY NUMBER 09 36 FARM NAME: McQueen CaMbell Farm Inc, OWNER NAME: McQueen Campbell _ �^ DESIGN CAPACITY: 2000 Farrow to Feeder & 4000 Farrow to Wean REVISED NARRATIVE 7/28/03 Due unusually wet conditions and high freeboard levels it is permissible for fields denoted in the 5/4/01 waste utilization plan as cropland to have a one time change in the crop rotation as a best management practice. Mr. Campbell has documented that unusually wet conditions have prevented the planting of the planned rotated crop of Soybeans. The late planting would not help manage the lagoon levels since the application window for Soybeans ends September 15th and the late planting most likely would not mature properly and be at all worth harvesting. It is more practical for Mr. Campbell to plant wheat and take advantage of an application window of Sept 1 April 30 and spread his pan out agronomically and hydraulically in accordance with the stage and growth of the crop cycle. Application rates will be the same as specified in the current plan (no change from soybeans to wheat). ****Note this a one time change allowed due to documented unusual wet conditions on fields and proper lagoon level management throughout the fall and winter crop cycle, the planned rotated crops shall revert to the 5/4/01 plan after the wheat crop is harvested**** ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN UTILIZED. MR_ Campbell PLANS TO APPLY HIS WASTE IN ACCORDANCE WITH HIS SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING OF THE SOILS, 7/28/03 RONNIE G. KENNEDY JR. TECHNICAL SPECIALIST 7/28/03 D. McQueen Campbell, III OWNERIOPERATOR C O V E R Fa,ddcsk Leech •TiACt D_ Leath Paralegal LkpartrnCPT of Justice P. O: Box 629 S H E T T : 919) 716-6948 FAX �1 Fax: ( : 91 g) 716-6766 ry/ /� jleaCh[ M&ff JmA .Ita1QC.IL4 (/ O 3 r V � To: Paul Rawls Q 7� — 3 (o Fax No: Programmed Subject: D. McQueen Campbell Date: April 1, 2002 pages: 5 including cover sheet COMMENTS: Copy of Settlement Agreement attached. If youLG ave any questions, please call. TO'd 90:6 Z0, T adU 99Z9-9TZ-6T6:x2J NDiiO3S QNH� 8 <i316'1 STATE OF NORTH CAROLINA BLADEN COUNTY D. McQUEEN gAMPBELL, III, 'Mr -QUEEN FARMS, INC., Petitioners, V. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES, DIVISION OF WATER QUALITY', Respondent. IN THE OFFICE OF ADMINISTRATIVE HEARINGS FILE NO. 01 EHR 2174 SETTLEMENT AGREEMENT SETTLEMENT AGREEMENT The North Carolina Department of Environment and Natural Resources ("DENR"), Respondent, and Petitioners, D_ McQueen Campbell, III and McQueen Farmer ("Pebtione3rs"), hereby enter into this Settlement Agreement ("Agreement") pursuant to N. C_ Gen_ Stat. § 150B- 3l(b), in order to amicably resolve the above captioned matter. Pursuant to N.C. Gen. Stat. § 143- 215.6A et seq., this matter arose out of the October 30, 2001, assessment ("Assessment"), by the. Division of Water Quality ("DWQ") , DENR file No. DV 01-011, in the total arnount of five thousand, eight hundred, seven dollars and thirty-two cents ($5,807.32), including costs for enforcement, for alleged violations of the certificate of coverage. AWS090036, under General Permit number AWG100000, not limited to, but -including violations of N.C. Gen. Stat. §§ 143-215.1(a)(]) and 143-215.1. M *d 90:6 ZA, T jd0 9919-9T1-6T6: X?3 NOIiD3S QNUI � d3lbM Without any trial of the facts or law in a contested case hearing, DENR and the Petitioners shave reached thel following Settlement Agreement in this matter: 1. The petitioners will pay to DENR a total of four thousand, eight hundred and sc:vcn dollars and thirty-two cents ($480732) ("Settlement Amount"), which includes the State's costa of enforcement_ The Petitioners shall pay the Settlement Amount in one lump suun payment upon the execution of this Settlement Agreement. The check shall be made payable to the North Carolina Department of Environment and Natural Resources (or to "DENR") and mailed as follows: Ms. Sharlene Moses Attorney General's Office r Environmental Protection Division Post Office Box 629 Raleigh, NC 27602-0629 Subject to the provisions herein, Respondent agrees to accept this payment in complete satisfaction of the Assessment_ 2. The breach of any condition enumerated in paragraph number 1 by Petitioners will render due and payable the unpaid balance of the Civil Penalty Assessment, i.e_ one thousand dollars :($1,000.00). Upon a breach of paragraph number-1, the action will be limited to the Petitioners' compliance with the, terms of the Agreement. 3. petitioners and DENR expressly stipulate and acknowledge that by entering into this Agreement, Petitioners neither admit nor deny any allegation or liability arising out of the Agreement. 4. Nothing in this Agreement shall restrict any right of DENR to take any enforcement action against P�tizioners for any future violations that are separate from any obligations of Petitioners under Lhis Agreement. !i0'd Z0:6 L0, T Jdu 99Z9-9TZ-6T6:X23 NOI133S QNH� 8 �HHm 5. T) is Agreement shall be binding upon the parties and is entered into knowingly, uitelligently, and voluntarily. The consideration for this setflement is the promises contained herein and this Agreement contains the whole ugmcment between the parties " w the mutters covcrcd herein_ 6. This Agreement is binding upon the parties, and their successors and assigns and the 1 petitioner shall voluntary withdraw of its petition with prejudice from the Office of Administrative Hearin gs _ This the day of January, 2002. ROY COOPER Attorney General BY: Anita LeVeaux Assistant Attorney General N- C- Department of Justice Environmental Division Post Office Box 629 Raleigh, NC 27602-0629 (919) 716-6600 PEA— By: i 1 .FOR THE DIVISION OF WATER QUALITY By. Grey% cting it for NC V ,N ivision of Water Quality Date: 7 2 ' �'`cz- Date: da i V0 'd Z0:6 Z0. i add 99Z9-9i.�-6i6;XE3 NOi1D3S GNU] '8 d31UM r- ^� *1 BAI;KOFAMERICA 6s_25 McQiiccn farims, hic. E'_i2n6ETIITON'H. rIG 2p 111 FBI 16335 P.O. box 2979 016335 r � � Elizabcffikown. NC 28337 *FOUR THOLJSAND EIGHT HUNDRED SEVEN DOLL-nRS nNO 32 CENTS 02/20POT.-f- ****-*'4.130910,094 II PAY - DENR TO THE Ms. Sharlene Moses ORDER OFAttorney Gen. Off. -Env. Prot . Di v RALEIGH NC 27602-0629 000Q110S m60i6335tie t:053 L002SW: 9,06643736n' P. 1 * COMMUNICATION RESULT REPORT ( JAN.16.2002 10:19AM ) * * * TTI ENVIRONMENTAL MGMT FILE MODE OPTION ADDRESS (GROUP) RESULT PAGE ---------------------------- ----------- ------------------------- ----- ----- 085 MEMORY TX 19197166766 OK P. 1/1 REASON FOR ERROR E-1) HANG UP OR LINE FAIL E-3) NO ANSWER E-2) BUSY E-4) NO FACSIMILE CONNECTION DIVISION OF WATER Qi]'A ay January 16, 2002 MEMORANDUM TO: Janet Leach, Paralegal Department of Justice FROM: Paul Rawls, Water Quality Regional Supavisor Fayetteyille Regional OMce SU13JECT: Witness for D. McQueen Campell, III, McQueen Farms, Inc. John Hasty prepared the enforcement case for above stated farm and is the primary witness for Division of Water Quality. Please contact him at 9190-486-1541 regarding a date convenient to both of you to discuss any issues. DIVISION OF WATER QUALITY January 16, 2002 MEMORANDUM TO: Janet Leach, Paralegal Department of Justice FROM: Paul Rawls, Water Quality Regional Supervisor PIV/ o Fayetteville Regional Office ! SUBJECT: Witness for D. McQueen Campell, III, McQueen Farms, Inc. John Hasty prepared the enforcement case for above stated farm and is the primary witness for Division of Water Quality. Please contact him at 9190-486-1541 regarding a date convenient to both of you to discuss any issues. PRlbs WATER 9 LAND SECTION Fax:919-7i6-6766 Jan 14 '02 11:25 P.01 E FAX S H E E T To: Paul Ravels Fax N: Programmed Subject: Witnesses for D. McQueen Campbell, Ul, McQueen Farms, Inc. Date: January 14, 2002 Pages: including this cover sheet. 3 COMMENTS: Please see the attached and call if you have any questions or comments. " �� 5-" � �,,,�. o Recz._te �i4 /� 11 � lJ� hnF5S `e- 4 ks Fmm the desk of... .Icy CL Lomb r P. o Box M "ip. Nc 27 2-OM Fwr leachtn7.xus,mms 716-6?G6 ��) , WATER & LAND SECTION Fax:919416-6766 Jan 14 '02 11:25 P.•02 1 iOY COOPF R NFI-O tNLY GENCRAL State of North Carolina Department of Justice P. 0. Box 629 RALF OH 27602-0629 ;. MEMORANDUM Re* nnim l c vcaz� , ; .A( L-awmw=nd Tek'(419)71g' f" F= (919)716-6766 akvca fox mr w TO: Paul Rawls, Fayetteville water Quality Regional Supervisor FROM: Anita LeVeaux, Assistant Attorney DATE: January 14, 2002 s • �� " y . Y S RE: Civil Penalty Assessment Appeal by D. McQueen Campbell;,-M# , Farms, Inc. of Bladen County; DV 01-011, 01-EHR 2174 ' Please note that I will be handling this Civil Penalty Assessment apperal)by'D.t� _ . Campbell. I will need to begin preparing our case as soon as possible. Please review important dates listed below and provide me with the requested infanYnation as soon as 1 ds ble. December 4, 2001 Preheauring Statements and Document Constit�t Agency Action has been filed with OAH. I have : a.copy of the civil penalty assessment document, bta I also ` a-? } ` copy of the assessment, the factors considered in aging:. the civil penalty, results of any samples taken.. correspondence, regarding the violatiQd°a' any worksheets drafted prior to the asseiwiiex :Pam$ - .. send these materials ' as soon as possible. 4' _ •. • Fj•r -T^ .• Witness Prep Date: Please let me know if anyone else should be listed, r iritness. Jeff Poupart is listed, but it is my uud>ers mAng.. that he is away from the office and is not cxpoctcdAo return. , " i for several months. I would like to discuss the issuesi witht the witnesses no later than one week prior to the scheduled hearing. Please let me know what day will be rAmvememr for you. - •• WATER & LAND SECTION Fax:919-716-6766 Jan 14 '02 11:25 P.03 F • `1 FI 5 I Y-.l - S�r"r y ` January 14, 2002 . rt � 5 Page 2 �. •, . . WEEK BEGINNING April 8, 2002 Hearing is set in Fayetteville. NC #6. Fr4 G..1 Morrison, Jr., Administrative L. w,Judge:p . Cases are continued on a regular basis of'= conflict in schedules of witnesses Once you receive a NOH, please catl at 1_� � ; ,;� �.� • days before the hearing date to oon5rm.tl;at t `� hearing has or has not been conrimted date. If we do not have a date' a art of r ; your call, we should be able -to ui#'aprni qx Y:t'.: opposing attorney or our si&,hau continuance and have not yat re=—, ant allowing the continuance. If you have any questions or comments regarding this case, please do 11pt ' me at (919) 716-6966, . , , . � .` ft,-- } �'�.c•. -C � �� -'r , is i{ y ��" ]i . r t �,`"`s L`x• t` - t i i a , • , e j ,, .. S SL _ t 7'�•r•. P. 1 * * COMMUNICATION RESULT REPORT ( JAN. 2.2002 11:41AM ) TTI ENVIRONMENTAL MGMT FILE MODE OPTION ADDRESS (GROUP) RESULT PAGE -------------------------------------------------------- 917 MEMORY TX 19197166766 OK P. 14/14 il �j� cQ G� Y-� � .� � �-e �.. • N.t� C�-� ` 1�� ; Ca.� � nc, � [�'� � .�C � : ilr n} , J�s .� REASON FOR ERROR E-1) HANG UP OR LINE FAIL E-3) NO ANSWER E-2) BUSY E-4) NO FACSIMILE CONNECTION :. mom NCDENR FAX TRANSMISSION DENR FAYETTEVILLrE REGIONAL. OFFICE FAY�TTEVILL.E, NORTH CAROLINA 28301-5043 VOICE: 910-486-1641 Fax; 910486-0707 To: h e--t L-e4c fi Fax #; Date: Pages (including coven; #. From: LNL ,s e�� NCD.ENR FAx TRANSMISSION DENR FAYETTEVILLE REGIONAL OFFICE FAYETTEVILLE, NORTH CAROLINA 28301-5043 VOICE: 910-486-1541 Fax: 910- 486-0707 To: --'U n 2-- Lea c�h Date: Fax #: Pages (including cover): From: i , La Nett) S Subject: COMMENTS: 15 F4 fl- State of North Carolina ; Department of Environmen and Natural Resources NOV - 2 2001 V. Division of Water Quality IA�E A:,. Michael F. Easley, Governor E.)CDENR William G. Ross Jr., Secretary �""' Gregory J. Thorpe, Ph.D., Acting Director NORTH CARoUNA DEPARTMENT of ENVIRONMENT AND NAMjRAL RE CURCES October 30, 2001 Mr. McQueen Campbell CERTIFIED MAIL McQueen Farms, Inc. RETURN RECEIPT REOUESTED Post Office Box 2979 Elizabethtown, NC 28337 SUBJECT: Assessment of Civil Penalties for Making an Outlet to Water of the State without a Permit and Violation of the Non -Discharge General Permit Farm #19-36 Bladen County File No. DV 01-011 Dear Mr. Campbell: This letter transmits notice of a civil penalty assessed against McQueen Farms, Inc. in the amount of $5,807.32 which includes $807.32 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: 1 _ Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Mailing Address: Telephone (919) "3-5083 Location: 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity /Affirmative Action Employer 50% recycled / 10% post -consumer paper hrrp://hZo. enr.state.nc. its Please submit payment to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether_ (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3_ Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 Mail or hand -deliver a Copy of the petition to: Mr. Dan Oakley NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within the days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Steve Lewis at (919) 733-5083, ext. 539 or Mr. Jeff Poupart at (919) 733-5083, ext. 527_ ;Sincerely, Jeffrey O_ Poupart, Supervisor Non -Discharge Compliance and Enforcement Unit ATTACHMENTS cc: Pau W-K, Fayetteville Regional Supervisor w/ attachments John Hasty, FRO w/ attachments File # DV 01-011 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF BLADEN IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL. PENALTIES AGAINST ) ADNHNISTRATIVE HEARING AND PERMIT NO. AWS090036 ) STIPULATION OF FACTS FILE NO. DV 01-011 Having been assessed civil penalties totaling $5,807.32 for violation(s) as set forth in the assessment document of the Division of Water Quality dated, October 30 2001 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 2001. SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA COUNTY OF BLADEN IN THE MATTER OF DALLAS McQUEEN CAMPBELL, III FOR MAKING AN OUTLET TO THE WATERS OF THE STATE OF NORTH CAROLINA WITHOUT A PERMIT AND VIOLATIONS OF PERMIT NO. AWG 100000 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. DV 01-011 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, I, 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. McQueen Campbell owns and operates McQueen Farms, Inc., a swine operation located along SR 1166 in Bladen County. B. McQueen Campbell was reissued Certificate of Coverage AWS090036 under General Permit AWG100000 for McQueen Farms, Inc. on June 26, 1998, effective June 26, 1998, with an expiration date of April 30, 2003. This permit does not allow the discharge of waste to waters of the State. C. Condition No. I. 2. of the General Permit incorporates by reference the Certified Animal Waste Management Plan (CAWMP) for a facility and states that any violation of the CAWMP shall be considered a violation of the General Permit. D_ A waste utilization plan (WUP) is a required component of the CAWMP. The WUP for McQueen Farms, Inc. states in part that "The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs." E_ On April 4, 2001, during a flyover, DWQ staff from the Fayetteville Regional Office observed irrigation occurring at McQueen Farms, Inc. During the follow- up ground inspection on that day, staff observed ponding of animal waste in two spray fields. F. Also during that inspection, DWQ staff observed ponded wastewater entering a field ditch in another area of a spray field. The field ditch flowed to a canal adjacent to the field. Staff observed a depth of at least two feet of flowing water in the canal. G_ McQueen Campbell had no valid permit for the above -described activity. H. The cost to the State of the enforcement procedures in this matter totaled $807.32. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. McQueen CampbeIl 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. A waste utilization plan is a required component of an animal waste management plan in accordance with G.S. 143-215.10C(e)_ D. McQueen Campbell violated Condition No. I. 2. of the General Permit by irrigating waste at rates which resulted in ponding. E. McQueen Campbell may be assessed civil penalties pursuant to G.S. 143- 215.6A(a)(2) which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) 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 canal in Item G of Findings of Fact constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6) which states that ""Waters" means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other body or accumulation of water, whether surface or underground, public or private, or natural or artificial, that is contained in, flows through, or borders upon any portion of this State including any portion of the Atlantic Ocean over which the State has jurisdiction." G. The above -cited discharge constituted making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143- 215.1. H. McQueen Campbell may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G_S. 143-215.1. I. The State's enforcement costs in this matter may be assessed against McQueen Campbell pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). J. 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: M. DECISION: Accordingly, McQueen Campbell is hereby assessed a civil penalty of: for violation of Condition No. I. 2. of the General Permit by irrigating waste at rates which resulted in ponding $ 40006 v for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1. $ 807.32 Enforcement costs $ sso7. n TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S. 143B-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; (8) The cost to the State of the enforcement procedure -50 f,cr- 0 t (Date) ] r O. Poupart, Supervisor Non -Discharge Compliance and Enforcement Unit -j:�fl State of North Carolina -: ❑ EN R - Department of Environment and Natural Resourcesay2 200I Division of Water QualityMichael L�'_ F. Easley, GovernorAr DV William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director Mr. McQueen Campbell McQueen Farms, Inc. Post Office Box 2979 Elizabethtown, NC 28337 Dear Mr. Campbell: h+C D E N R NOFrrH CARouNA ❑EPARTmENT OF- EN"RONMENT AND NAIJRAL RESOURCES October 30, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED SUBJECT: Assessment of Civil Penalties for Making an Outlet to Water of the State without a Permit and Violation of the Non -Discharge General Permit Farm # 9-36 Bladen County File No_ DV 01 -0 11 This letter transmits notice of a civil penalty assessed against McQueen Farms, Inc. in the amount of $5,807.32 which includes $807.32 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: I . Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiverfornt). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Mailing Address: Telephone (919) 733-5083 Location: 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled / 10% post -consumer paper htrp. //h2o. enr. stare. nc. its Please submit payment to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 14313-282.l(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve Lewis NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes_ You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 Mail or hand -deliver a Copy of the petition to: Mr. Dan Oakley NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Steve Lewis at (919) 733-5083, ext. 539 or Mr_ Jeff Poupart at (919) 733-5083, ext. 527. ;Sincerely, Wo� - - ffrey O. Poupart, Supervisor Non -Discharge Compliance and Enforcement Unit ATTACHMENTS cc: Paul Rawls, Fayetteville Regional Supervisor w/ attachments o j j Sgyq FRO w/ attachments File # DV 01-011 w/ attachments Central Files w/ attachments Public Information Officer w/ attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF BLADEN IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND PERMIT NO. AWS090036 ) STIPULATION OF FACTS FILE NO. DV O 1-011 Having been assessed civil penalties totaling $5,807.32 for violation(s) as set forth in the assessment document of the Division of Water Quality dated, October 30 2001 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 2001. SIGNATURE ADDRESS TELEPHONE STATE OF NORTH CAROLINA COUNTY OF BLADEN IN THE MATTER OF } DALLAS McQUEEN CAMPBELL, III ) FOR MAKING AN OUTLET TO THE ) WATERS OF THE STATE OF ) NORTH CAROLINA ) WITHOUT A PERMIT ) AND VIOLATIONS OF ) PERMIT NO. AWG100000 ) NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. DV 01-011 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, I, Jeffrey O. Poupart, Supervisor of the Non -Discharge Compliance and Enforcement Unit of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. McQueen Campbell owns and operates McQueen Farms, Inc., a swine operation located along SR 1166 in Bladen County. B. McQueen Campbell was reissued Certificate of Coverage AWS090036 under General Permit AWG100000 for McQueen Farms, Inc. on June 26, 1998, effective June 26, 1998, with an expiration date of April 30, 2003. This permit does not allow the discharge of waste to waters of the State. C. Condition No. I. 2. of the General Permit incorporates by reference the Certified Animal Waste Management Plan (CAWMP) for a facility and states that any violation of the CAWMP shall be considered a violation of the General Permit. D. A waste utilization plan (WUP) is a required component of the CAWMP. The WUP for McQueen Farms, Inc. states in part that "The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs." E. On April 4, 2001, during a flyover, DWQ staff from the Fayetteville Regional Office observed irrigation occurring at McQueen Farms, Inc. During the follow- up ground inspection on that day, staff observed ponding of animal waste in two spray fields. F. Also during that inspection, DWQ staff observed ponded wastewater entering a field ditch in another area of a spray field. The field ditch flowed to a canal adjacent to the field. Staff observed a depth of at least two feet of flowing water in the canal. G. McQueen Campbell had no valid permit for the above -described activity- H. The cost to the State of the enforcement procedures in this matter totaled $807.32. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. McQueen Campbell 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. A waste utilization plan is a required component of an animal waste management plan in accordance with G.S. 143-215.10C(e). D. McQueen Campbell violated Condition No. I. 2. of the General Permit by irrigating waste at rates which resulted in ponding. E. McQueen Campbell may be assessed civil penalties pursuant to G.S. 143- 215.6A(a)(2) which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) 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 canal in Item G of Findings of Fact constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6) which states that ""Waters" means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other body or accumulation of water, whether surface or underground, public or private, or natural or artificial, that is contained in, flows through, or borders upon any portion of this State including any portion of the Atlantic Ocean over which the State has jurisdiction_" G. The above -cited discharge constituted making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143- 215.1. H. McQueen Campbell may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. I. The State's enforcement costs in this matter may be assessed against McQueen Campbell pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8). J. 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: III. DECISION: Accordingly, McQueen Campbell is hereby assessed a civil penalty of: $ 1000 0 for violation of Condition No_ I. 2. of the General Permit by irrigating waste at rates which resulted in ponding S 000 Awl for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1. S 807.32 Enforcement costs $ sSoT . n TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S. 143B-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; (8) The cost to the State of the enforcement procedure 301�01 (Date) O. Poupart, Supervisor Non -Discharge Compliance and Enforcement Unit State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director Mr. McQueen Campbell P. O. Box 2979 Elizabethtown, NC 28337 Dear Mr. Campbell: 1 �IK "AL • FEB 2 2001 NCDENR NORTH CAROLMA DEPARTMeNr of ENNARONmEt r AND NATURAL RESOURCe5 I TEVILLE rFrA January 22, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED RE: High Freeboard Levels Farm #9-36 File No. PC 00-055 Under the authority delegated to me by the Secretary of the Department of Environment and Natural Resources, I considered the factors related to the high freeboard levels that occurred at your farm during January 2000. Because the Natural Resource Conservation Service (NRCS) determined that the wooden lagoon level markers were inaccurate, I have decided to remit the civil penalty and enforcement costs. PIease promptly remove the wooden markers from the lagoons per the suggestion of NRCS and use the PVC markers to avoid any confusion in the future. Be advised that nothing in this letter should be taken as removing you from the responsibility to comply with all applicable state laws and regulations. Future violations may result in a new enforcement action. Sincerely, Kerr T. Stevens cc: q auTRawls, ER Mary Dee Carraway, AGO File # PC 00-055 Central Files ,tilailing Address: Telephone (9I9) 733-3083 Location: 1617 Mail Service Center Fax (919) 733-00-59 5I2 N. Salisbury St. Raleieh, North Carolina 27699-1617 State Courier #521-01-01 Raleieh. NC 27699-1617 An Equal Opporruiriry l Aff rmatire Action Employer 309c recycled / I09c post -consumer paper lutp: //h2o. erm sta re. tic. us State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. MCQUEEN CAMPBELL MCQUEEN FARM, INC. P. O. BOX 2654 ELIZABETHTOWN, NC 28337 Dear Mr. Campbell: REED sfP - 7 2000 ffl?WA Lz - Ad±wftwfilnosbm� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 22, 2000 SUBJECT: Assessment of Civil Penalties for Violation of Conditions of the General Permit Farm #09-36 Bladen County File No. PC 00-055 This letter transmits notice of a civil penalty assessed against McQueen Farm, Inc. in the amount of $2,635.36 including $135.36 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources. Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Mailing Address: Telephone (919) 733-5083 Location: 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunii),/Affirmative Action Employer 50% recycled / 10% post -consumer paper http: //h2o. en r. state_ nc. us Please submit payment to the attention of: Mr. Joe Albiston NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 14313-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Joe Albiston NCDENR DWQ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must file your original petition with the: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 AND Mail or hand -deliver a Copy of the petition to: Mr. Dan McLawhorn NCDENR Office of General Counsel 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Joe Albiston at (919) 733-5083, ext. 581 or Mr. Jeff Poupart at (919) 733-5083, ext. 527. Sincerely, Kerr T. Stevens ATTACHMENTS cc: Regional=Supervisor=w/-attachment"s=:3 Compliance/Enforcement File w/ attachments Central Files w/ attachments - Public Information Officer w/ attachments STATE OF NORTH CAROLINA COUNTY OF IN THE MATTER OF ASSESSMENT OF CIVIL PENALTTIES AGAINST PERMIT NO. Having been assessed civil penalties totaling ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINSTRATTVE HEARING AND STIPULATION OF FACTS O OWY93 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of SIGNATURE ADDRESS TELEPHONE 20 STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF BLADEN File No. PC 00-055 IN THE MATTER OF ) MCQUEEN FARM, INC_ ) FINDINGS AND DECISION FOR NON -DISCHARGE GENERAL ) AND ASSESSMENT OF PERMIT VIOLATIONS } CIVIL PENALTIES } Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following: 1. FINDINGS OF FACT: A. McQueen Farm, Inc. is a corporation organized and existing under the laws of the State of North Carolina. B. McQueen Campbell owns and operates the McQueen Farm, Inc., a swine operation in Bladen County. C. McQueen Campbell was issued Certificate of Coverage AWS090036 under General Permit AWG100000 for McQueen Farm, Inc. on June 26, 1998, effective June 26, 1998, with an expiration date of April 30, 2003, D. Condition No. V. 3. of the "General Conditions" of the General Permit states in part that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the Certified Animal Waste Management PIan (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." E. The 25-year, 24-hour storm event for the facility's location is between six point five (6.5) and seven point five (7.5) inches according to the National Weather Service, Technical Paper 40, Rainfall Frequency Atlas of the United States, 196 L F. Based on the 25-year, 24-hour storm event of seven (7) inches and one foot of required structural freeboard, the waste Ievel in the lagoon for McQueen Farm, Inc. shall not exceed nineteen (19) inches. G. Condition No. III. 6. e. of the "Monitoring and Reporting Requirements" of the General 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 failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 3. of the issued permit. H. In accordance with the General Permit, McQueen Farm, Inc. -notified the Fayetteville Regional Office on January 31, 2000 that the waste level of the lagoons were nine (0) and fourteen (14) inches. I. The costs to the State of the enforcement procedures in this matter totaled $135.36. Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. McQueen Farm, Inc. 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. McQueen Farm, Inc. violated Condition No. V. 3. of the General Permit by failing to maintain the liquid level in the lagoon at the level specified in the CAWMP. D. McQueen Farm, Inc. may be assessed civil penalties pursuant to G.S. 143- 215.6A(a)(2) which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) 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. E. The State's enforcement costs in this matter may be assessed against McQueen Farm, Inc. pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). F. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources, 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: III. DECISION: McQueen Farm, Inc. is hereby assessed a civil penalty of: for violating Condition No. V _ 3. of the General Permit by failing to maintain the liquid level in the lagoon at the level specified in the CAWMP $ , S 0 o TOTAL CIVIL PENALTY, which is Va- percent of the maximum penalty authorized by G.S. 143-215.6A. $ 135.36 Enforcement costs $_ 2 3 S. &6 TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered the factors listed in G.S. 143B-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. $ - 2Z- or, i . (Date) Kerr T. Stevens, Director Division of Water Quality State of North Carolina r � Department of Environment, Health and Natural Resou EAPFD Division of Water Quality 6I4Y Non -Discharge Permit Application Form / Survey 1 1997 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) FAYO: I-L .. General Permit - Liquid Animal Waste Operatio%P• OFFICE 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.- - � � f ti.K�. ..rn Application Date:. rn I. REQUIRED ITEMS CHECKLIST J , s�"oC-) PIease indicate that you have included the following required items by signing your initials in the space provided next tgaclrnC item. �?3v Applicants Is ?�Se 1. One completed and signed original and one copy of the application for General Permit -Animal ! �@ Waste Operations; z 2. Two copies of a general location map indicating the location of the animal waste facilities and --- field locations where animal waste is disposed; Lie- 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: _ McQueen Farm H 2. Print Land Owner's name: McQueen Campbell 3. Land Owner's Mailing ss: PO ice' oX 26S-f EwZAAeymb City: C-u NC _ Zip: 3 7 __ ^ Telephone [Number: 446_42-M 4►a-8(PZ - 9-42.3 4. County where farm is located: Bladen 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm 51- identified): oZ):: /Q_ 1Ai GCS 50Xrw -OF AC -Xl1 Dar( t16%0 b. Print Farm Manager's name (if different from Land Owner): l dt K j; L. t a V a_, .R _ 7. Lessee's / grator name (if applicable; please circle which type is listed): Browns of Carolina � Ilk FORM: A WO-G-E 2/26/97 7W Page 1 of 3 r 1 III. OPERATION INFORMATION: 1. Farm No.: (i9-36, 2. Operation Description: Swine oWration Farrow to Wean 4000 - Certified Design Capacity is the above information correct? yes; 1160. If no, correct below using the design capacity of the facility 1)= of Swine No. of Animals T3= of Poulin'+ No. of Animals Tyke of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef ,Farrow to Wean (# sow) 00 0 Turkey Farrow to Feeder (# sow) z(16 0 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of AnimalsL 0 3. Acreage cleared and available for application_ ,ram; Required Acreage (as listed in the CAWMP): 63.E 4. Number of Lagoons: �_ ; Total Capacity: `t0 1 Cubic Feet (ft3) Number of Storage Ponds: 0 ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? (9 or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) IV. APPLIC NT'S C RTIFICATION: I, �1 (Land Owner's name listed in question II.2), attest that this application for (Farm name listed in question 11.I) 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 completXanat if I required supporting information and attachments are not included, this application package will be returned to as in Signature Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 11.6), attest that this application for 1 vI r_ W ut IF Af-f \ _"� _ . (Farm name listed in question H.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 77 FORM: AWO-G-E 2/26/97 Page 2 of 3 State of North Carolina De�alrtment of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2197) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704)251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bettie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Ganes Tyrell Greece Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Anson Moore Alexander Lincoln Bladen Richmond Cabarrus Mecklenburg Cumberland Robeson Catawba Rowan Harnett Sampson Cleveland Stanly Hoke Scotland Gaston Union Miontgornery . hedeli Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910)771-4600 Fax (910) 771-4632 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27609 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 . Brunswick New Hanover Carteret Onslow Columbus Pender Duplin FORM: AWO-G-E 2/97 Page 3 of 3 Animal Waste Management Plan Certification (Please type or print all information that does not requise a signature) tiag_ .. ar Ne,,r " or' ' F-vpanded � (pletiie circle on Name of Farm:_ �1QU �/�/gL.S - _ „Facility No: Owners) Name: Ale, Q 11 pen _ n & 0 b P_ I .� Phone No: SO- 64C _IU6 P-40-1" Mailing Address: 100 • i3 G S j-J *C, &TY7 Farm Location: o t County Farm is located in: Latitude and Longitude: -3�L _�g, �_ 1 -i$ _ � 0 _ :a r_ Please attach a copy of a county road map with location identiFied atyd describe below (13e specific: roil ern. narnes, directions. milepost, etc.): m i %cS ,u oe /�39 _ _ � EE3C2 f�n���tiOTLUeSCiSptlOii' Type of swine No. of Aninmats s1 Wean to feeder a O D d _ Type of paufrry No. of Animals ❑layer T}pa of Carrie No. of Anina ❑ Dairy x p —t a Feeder to Finish Q Pullets U Beef WI=W to Wean � O * Famw w Feeder Farrow to l'u=ish Other Ti pe of Lit estock._ Numbcr of AMmals._ ��Rd{R� ' (%CrQl�QR Q7J�y! y»i�_;,r•��. ��r �-�'�,.-'�3 ".�-'.r� y' • •.•'- -•"': �....:. .. � . ..� .. • - .. .. •s:• '- •'f^: a r_^�4: .+-•,:x�3! .a""n.... - =:P N •us D•es air Capac �j►;.�. � _ .:.��-,�, : . •. � revio f i � • . Addirianal Design Capacir+r: �` � �� �•'•- ��Total"Dest Ca aci" - � �yl��'�� - t.-.ti, � :y- _ , .. �: .'� �;'• -• �:5-.. Acreage Available for Application: RD. i) Required Acreage- L to 3, a Number of Lagoons / Storage Ponds: Total Capacity: 166 glSF Z Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one If YES: are subsurface drains present in the area of the LAGOON r S RAY FiEL lease circle one) Owner / Visnager Agreement I (we) verify that all the above lnfarmatioa is correct and will be updatzd upon changing. F (we) understand the operatioa and maintenance procedures established is the approved enimil waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the exls4og design capacity cf the waste-treatweat and storage system or construction of new facilities will requi:c a new certification to be subruittCd to the Division of Envirounental Management before the new animals are stocked. I (we) voderstand that there trust be no discharge of animal waste from the storage or applic3don systeut to surface water of the state either dLwdy.dstopA.asao m conveyance or from a storsa event less severe than the 75-year. 33-hour storm and there must not be ruc-off from dte apglicadoa of auimA waste- I (we) understand that nm-off of pollutants from lounging and heavy we areas must he nurut'aized using technical standards developed by the Nacu ai Resources Cooser radon Service. The approved plan, will be tiled at this facto and at the office. of the local Soil and Watez Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservadon District prior to implemdatzdan. A change in land ownership requires written aatiFcatioa to DEM or a new cert #cadog Cf ke approved plan is changed) within SQ days of a tide transfer. Narne of Land Signature:, Date:` Name of 1N12nager(if diffemnt From owner): Signature: Date: AWC — January 1,1997 d t8E HOI6 'ON xdd "110") 90 S ,HMON9 WV 61:s 3nl G6-9 -,ice Technical Specialist Certification L Asa technical specialist designated by the North Carolina Soil and Rater Conservatlon Commission ptsrsnant to 15A NCAC 6F .00d5. Z certify that the animal waste managament system for the fame named above has an animal waste mana;ement plans that meets or exceeds standards and speciFieadons of the Division of Environmental Managcgeteat (DENO as specified in 15A YCAC 2H.4217 and the USDA,-VL wu=l Resources Conservation Service (MRCS) andfor the Mort} Carolina Soil =d Water Conservation Commission pursuant to 15A NCAC MOM and 1SA NCAC 6P d1oo1-.0005. The following elements are included in the plan as applicable. While each category designates it technical specialist who may sign each certification (SD. Si, WL1P, RC, n, the technical specialist should only certify parts for which they ara technically competent. H. Certification of Design A) Cgllerto age. Treatment SXLteM Check the appropriarr box i t c'i'ty wi uc �t (SD or NVUP)' Storage volume is adequate for operation capacity: storage capability consistent with waste utilization requirements. Q New. expal3ded or renfwed fa4ility (SD) Animal waste storage and uLratrnent struemm. such as but not limited to collection systems, lag000s and ponds, have been designed to meet or exceed the mioiaurrn standards andspecifcadons. .Name of Technical Specialist (Pleasf, Print):_ Affiliation: _.15'4PWn-& _-a I C:jq-Liew► ' . Address( cy): •4) 1 AIC R'5 Phone No.:_G%!40 Signature• B) Land A Ic2tion Sitte (tiVUP) The: piers provides for ttsinimum separations (buffers); adequata amount of land for waste utilization; chosen crop is suitable for waste roanagerneat; hydraulic and nutrient loading ratan, Name of Technical Specialist (PIease Print)• (1 S'6 n Affiliation: _. _.. Address(Aztaacy): Phone ; ro.: Signature:. Q Rungff CQAtrAls fr Cluck lira apprnpricre box Facility witbs2utexterior lots (SD or WUP or RQ This facility does not contain any exterior lots- Cl Faciligy with a is (RC) Methods to trslnimize the ruff off of pollutants Row lounging and heavy use areas have been designed is accordance with technical standards developed by NRCS. Warne of Technical Specialist (Please Print): _t % r. Affiliation: Z d t9ltSH016 'ON Xdd MUM gO S ,NAM kid 0z:6 HIlZ L6-9 -1VW l D). ita 'll[ and Handling Equipment Check the 4U=Vr&Uz box 1 Ex Isting Ir expalldil]Z ad1_lty with existing waste application a uipmint (WUP or r) aste application equipment Specified in the plan has been either field calibrated or evaluated is accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the wasta management plan: (existing application equipment Can cover the area wired by the plan at rates not to exceed either the specified hydraulic or nutrient Ioading rates. a schedule for timing of applieadeas has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). C] w anded existing fggility without existing wpsm—a"licuign—e-quil2mcgr irrigation,, U) Animal waste application equipment specified is the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area aquired by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjusaaeat guidance are contained as pan of the plan), 91 w. e a ded existing, i 'tv w gr wAste o eapipment for land all.reading n�v irritation. (WUP or Y) Animal waste application equipment specified in the plan has bean selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plant at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintainad: calibration and adjusuneat guidance are contained as part of the plan). . Name of Technical' Specialist (Please Print): h K, E) The waste management plan for this facility includes a Waste Management Odor Cooarol Checklist, as Imern Control Checklist. a Mortality Managettrent Checklist and as Emergency Action Plan. Sources of both odors and insects have bean evaluated with respect to this site acid Best management Practices to Minimiza Odors and Best N•lanagemant Practices to Control insects have been selected and included in the w tr management plan. Both the Me milky Managerirent Plan turd the Emergency Action Pl complete an a i i -rented by this �scility_ Name of Technical S fietialist (Please Print):AweG � Affiliation: hone No.: F) Written ce Mw or ExRanding Swine Farm The following slgaature block is only to be used for new or expanding. swine [arms that begin construction after June 21.1996. If the fadilty was built before Tune 21, 1996. when was It constructed or last expanded I (wa) certify that I (we) have attempted to coatact by certified mail all adjoining property owners and, all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The act(ce was in eonVilance with the requirements of NCGS, 805. A copy of rice notice and a list of the property owners notified is attarhetL Name of Land Owner: Signature- • Date: Name of Manaaer(if different from owner): Signature Date: AWC — January 1.1997 3 £ d HIHZOi6 'ON XVd VNIIONV) dO S MANE WV OZ:6 Rf11, LGA -AM LEI'. Certification of Installation A) Collectlo.StoragsMotment Ynstallatio t w ex2andelJor reirgG.Med fag ' v (SI) Artitnal waste storagc and zeatment structures. such as but not limited to lagoons and ponds. have been ins tA11ed in accordance with the approved plan to meet or exceed the mWmutn standuds and specifications. For existing facilities without retrofits, no eerfiftation is necessary. Name of Technical Specialist (Please: Print): Affiliation: Address(Agency): Phone No.: Signature: Date* B) Land Ap1D1Ra1ff6tte (N'VUP) Check the appropriate box 0,The cropping system is in place on all land as specified in the animal waste management plan. 0 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 pot been. esu iblisbed and the owner has committad to esmblisb the vegetulon as specified in the plant by (moathldaylyear); the proposed cover crop is appropriate for compliance with the wasueutilization plan. lZ Also check this box if appropriate if the cropping synem as specified in the plan can not be establisbcd on newly cleared land within 30 days of this cerziftcadon, the owner ha3 cotpmitred to wablish an interim crap for erosion control: Name of 'Technical Specialist (Please This follo%�siggnatu&45lock is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify tbat 1(we) have coauaittad to establish the cropping system as spcciried in my (our) waste udlization plan, and If appropriate to establish the interim croF far erosion corxol, zad will submit to DEM a verification of completion from a ' Tecbrdcal Specialist within 15 calendar days followlaS the date specified in the conditional cartification. I (we) realize that fanui_*e to subunit this verification is a violation of rite waste maaaaeteeot plan and will subject me (us) to an enforcamest action from DEM. Name of Land Owner: Signature- Date: Name of Manager(if different from owner): Signature: Date:, ANC — January 1,1997 4 � •d t8 i HH016 'OH XVJ dH I'IOddO dO S AM WV i Z : 6 3H L6-9 -AVR Q Runoff Controls -from Exterior ,ets (RC) acility witb exterior locs Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plea. For facilities without exterior lots, no cent frcation is necessary. Name of Technical Specialist (Please Print)._ lip Affiliation:— Address (Age ney): Phone No.- Sigmature: _ _ , _ Date: D) Appiicatlon and Handling Equipment-Insta(iatiM OVUP or 1) Check the apptt)pr au block -Amid'% sue application and handling equipracnt specified in the plan is on site and ready for tsse; calibration and adjustment materials have beta provided to the owners and are contained as part of the plan. ❑ Animal vast: application and handling equipment specified in the plan has not been insudled but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained: calibration and adjustment guidance have been provided to the owners and era contained as pan of the plan. ❑ Conditional approval: Animal waste application and handling equipment speciited in the plan hasbeen purchased and will be on site and installed by (monWdaylyear); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land 3pplicd its ac;ordance with the cropping system contained in the plan; and calibration and adjustment guidj� cc have been provided to the own= and arc contained as part of the plan. `� n �/ ` Name of Technical Specialist (Please Print):, Affiliation, in ie No.: The foilo%v lgnature%!Ock is only to be used when the box for conditional approval in M D above has bW checked. I (we) certify that I (we) have committed to purchase the andmal waste application and Kann.hann. ng equipment as specified its my (our) waste management plan and will submit to DEM a verification of delivery "d installation fratA a Technical Specialist within B calendar days following the date specified in the conditional certification., I (we) realize that failure to submit this vcriiication is a violation of the waste tnanagertteat plan and will subject me (us) to as enforcement action from DEK ! Name of Land Owner : _- � ! tf Signature: Date: Name of `Ianager(if different from owner): Signature: Date: :.A E) Odor Control Insect .Cont [ and i1'tortallty Afanagerttent (SO-SI A TE, RC or 11 Methods to control odors and insects as specified its the PIan have been installed and are operational The morraUly management system as specified in the Platt has been installed d is operational. Name of Technical Specialist (Please Print): Affiliation: Date: 5 'd �81t86Z016 'ON xdd VN11OW do s MOH NY ZZ:6 HU L6-9 -AVW F m� - BRowN�s OF CAROLINA MCQUEEN FARMS II 4000 FARROW TO WEAN STATE ROAD #1166 - BLADEN COUNTY DIRECTIONS: FROM ELIZABETHTOWN, TAKE HIGHWAY # 701 (BYPASS) TO CLARKTON. TURN RIGHT AT THE LIGHT AND THEN LEFT ONTO STATE ROUTE 11166 (PAGE ROAD). FARM IS APPROXIMATELY 3 MILES ON THE RIGHT, ABOUT ONE MILE AFTER MCQUEEN FARMS 8. MAILING ADDRESS: D. MCQUEEN CAMPBELL RT. 2 BOX 20D CLARKTON, NC 28433 TELE: (4edl5) MO-0774 9 /0 -08 , qa 3 �- SHIPPING ADDRESS: D. MCQUEEN CAMPBELL STATE ROUTE #1166 CLARKTON, NC 28433 BROWN'S OF CAROLINA, INC. 303 EAST COLLEGE STREET • P.O. BOX 487 • WARSAW, N.C. 28398-0487 • OFFICE: (910)293-2181 • FAX. (910)293-4726 ANMULL WASTE XXXAGxa4ZN ' VI__. - ^_ ..2sh MAMDiATS please return the campletad fo= to the Dlvisi::r. of Nnviro==Outal X-magement at the address on the reverse aid& aC thla for=. Name Of farm u P P� aaid:tn +' • (Pla4se print) : _ = _ Address a O .c. -Tr-I..�ne Nb.: IO -w if Cour.tjs u4dE. Farm location: Latitude and L,ongituda:�� �' �" / � �" (required) . Also, please aLLach a copy of a county road map wi-h location identified. 7YF�e of operation (swine, layer, dairy, etc.) Design capacity (number oC animals) r OO a.a _S Average size of operation' (12 month popul atioc. avg . ) : !be0 0 So 5 FR-Ie - GJ P,4itJ Average acreage needed for land application of waste (acres)a /• T*Cb.=ical a'pecialixt Certification Ac a technical specialist designated by thu North Caroline Soil and Water Conservation Commiznion pursuant: to 15A NCAC b? .0005, I certify that the new _or expanded animal waste management syotQm as ir:stalled for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and cp*cifications of the Division of Environmental 2anagement and the USDA -Soil Conservation Service and/or the North Carolina soil and Water Conservation Com;nissien pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum critcria•have been verified by me or other designated technical specialists and art- included in the plan as applicable: minimum Separations (buffers) ; liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land forwaste utilization (or use of third party) ; access or ownership of proper waste application e-vipment; schedule for timing of applicstionn; application rates; loading :rates; and the control of the discharge of pol lutants from stormwater runoff events le:;s severe than the 25-year, 24-hour storm. Name of Tacbmical Specialist (Pleas Print) AffiliaL•ion: 1?/2QWAA a f %" Li,-jR_ e! Address (Agency) pa •Bc,( 0.4gSAcd .1JG Phone No _ID - a o SignaturDate: / 2' 1y( ,. L'7il F�ryla.{O w anlalR ! i[�R1sRRl�ilRl �RRRieItfll. IURi ■!lt.H!l RRRlRsai R/!!a!e owner/2 =ag groomers 1 (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 (wc) know that any additional 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 Enviroru,:ental Management 'before the new animals are stocked. S (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Names of Land Signature: Name of wager, if di r. Date: from owner (Pease print)I Signature: _ ' Date: lLot-m: A change in ownership requires 71OLification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental. Management within 60 days of a title transfer. D72. 4 USE ONLY:ACNLW# NUTRIENT MANAGEMENT PLAN Grower(s): McQueen Campbell Farm Name: McQueen I McQueen If County: Bladen Farm Type: Far -Feed Far -Wean Farm Capacity: 2000 4000 Storage Structure: Anaerobic Lagoon Storage Period: 180 days Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle_ Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): 2000 animals X 4,015 gal/animal/year = 8,030,000 gallons 4000 animals X 3,212 galfanimaVyear = * gallons Total 20878000 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): 2000 animals X 6.50 lbs/animaVyear = 4000 animals X 5.40 Ibs/animaVyear = 13,000.00 Ibs 21, 600.00 Ibs Total 34,600.00 Ibs 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. Page: 2 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract I Field Soil Type Crop Code I Yield IAc I Ibs N Acres /unit Lbs N/Ac Residual Lbs N IAc I Ibs N ReguiredApply I Time to 1831 1A BuA C 5.5 50.00 8.0 275.0 2200.00 Mar -Oct 1831 1 B Gm H 4.5 50.00 6.0 225.0 1350.00 F-June, S- 1831 4 BuA C 5.5 50.00 45.0 275.0 12375.00 Mar -Oct 1831 2A Tr C 4.5 50.00 6.0 225.0 1350.00 Mar -Oct 1831 2B Tr N 45.0 2.40 62.0 20.0 88.0 5456.00 S April 1831 -213 Tr O 33.0 4.00 62.0 132.0 8184.00 Jun-S 1831 3 Tr, Gm D 120.0 1.25 30.0 150.0 4500.00 Mar -July Total 163.0 35415.00 Available-N 34600.00 `Difference-815.00 -vindicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. *A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care NOV Page: 3 should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean Lbs N utilized / unit yield 1.6 lbs N / bushel 50 lbs N / ton 50 lbs N / ton 1.25 lbs N / bushel 12 lbs N / ton 0.12 lbs N / lbs lint 50 lbs N / ton 50 lbs N / ton 1.3 lbs N / bushel 2.4 lbs N / bushel 100 lbs N / acre 133 lbs N / acre 2.5lbs N/cwt 2.4 lbs N / bushel 4.0 lbs N / bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: Page: 4 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. McQueen I will produce approximately 1 pounds of plant available nitrogen per animal per year in the sludge based on the application method listed earlier. McQueen II will produce approximately 0.84 pounds per animal per year. If you remove the sludge every 5 years, you will have approximately 26800.00 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 89.33 acres of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 214.40 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 applications. 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 a method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Tract Field Soil I Tye Cr o Application Rate in/hr Application Amount * inches 1831 1 A BuA C 0.40 1.50 1831 18 Gm H 0.40 1.50 1831 4 BuA C 0.40 1.50 1831 2A Tr C 0.40 1.50 1831 213 Tr N 0.40 1.50 1831 —213 Tr O 0.40 1.50 1831 3 Tr, Gm D 0.40 1.50 Page: 5 *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsiability of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: Grower may rotate 30 acres of com with wheat -soybean crop in field #2 providing wheat -soybean is rotated with com in field #3 at the same time. Nitrogen application for corn following soybean must be reduced by 20 Ibs N/ac to account for residual N from soybean. Grower may also use wheat -soybean in field #3 using same rates as those listed for field #2 if desired. If extra winter irrigation is necessary, coastal fields can be overseeded with small grain hay to utilize 50 lbs Nlac. Page: 6 NUTRIENT MANAGEMENT PLAN CERTIFICATION 0 Name of Farm: Owner/Manager Agreement: /we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. ,a I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. 491 .Name of Facility Owner: Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: • Please Print Jimmy R. Vinson Brown's of Carolina, Inc. P.O. Box 487 Warsaw, NC 28398 4910) 293-2984 5 1-97 Date Page: 1 lit U. S. DEPARTMENT OF AGRICULT'-RE SOIL CONSERVATfON SERVICL mW SOIL MAP _ Owner Ae, 4uee) 0—%2� Operator County $Lf - _ State IC _ Soil survey sheet (s) or code nos. Aproximatc scaleWt - a E MRGENCY ACTION PLAN' PHONE ERS DWQ- -- M=GENCYMANZ AGEMZ � SYSTEM 911 SWCD A10 ag36 MRCS _ �9 3 k This plan wfll be implemented in the event this wastes from your operation are leaking overflowing, or n ning off site. You should not wait until wastes reach surfaca waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does act happen- Thig p1W s Uld b_ be pog:d in an =a—,S ale location forall MmWg=, It the i' faciity- The foIIowing are some action items you should take. I. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to same possible problems are listed below. A Lagoon overzow—possible solutions are: a Add sail to berm to increase elevation of dam. b. Pump waste to fields at an acceptable rate. c. Stop aU flows to the lagoon imme-diately- d. Call a pur:ping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste anoiicatica field -actions include: a L=, , ediately stop waste application. b. Creme a te.-nporary diversion to contain waste. c. incorporate waste to reduce runoff d- Evaluate and eliminate the reason(s) that caused the runoff e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a- Stop recycle pump. b. Stop irrigation pump. C. Close vzives to eliminate fi=her discharge. d. Repair all leaks prior to restarting pumps. _ D. Leakage from flush systems, houses, solid separators -action include: & Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewaU of lagoon. Often this is seepage as opposed to flowing leaks -possible aeon: a Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type sod. c. Have a professional evaluate the condition of the side walls and lagoon bottom as scon as possible. 2. Assess the�extenrt of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. A.ppro)d=tely how much was released and for what duration? c. Any damage noted, such as employer injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? £ Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? IL How much reached surface water? 3. Contact appropriate agencies. a. During orrnal business hours, call your DWQ (Division of Water Quality) regional office; Phone Auer hours, emergency number. _ Q� 9 B3 3RflaYour phone caIl should include: your name, facility, telephone number, the details of the indent from item 2 above, the exact location of the f x ity, the location or direction of movement of the spd% weather and wind conditions. The corrective measures that have beestmdertaken, and the seriousness of the situation. b. If spill Ieaves property or enters surface waters, call local EMS Phone number 911. c. Instruct a MS to contact local Health Department. d. Contact CES, phone number 21V �*2 V971. local SWCD office phone number 90 Vo-- ffif- and Iocal NRCS oice for adviceltechnical assistance phone number `dr21ki3(a 4. If none of the above works, call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you_ 5. Caatact the c=aractor ofycur choice to begin repair of problem to ninin:dzc off-sitc damage_ a. Contractors Name: b. Canva=m Address: c. Contrw.-ors Phone: ag -W 6. Contact the technical specialist who c ;5ed the I oon (MRCS, Consulting Engineer, etc.) a. Name: • b. Phone: 1110 XT, KOO lic; Sla Z7V3 7. Impleyn procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep proble:ns wish release of wastes fmm happening again. lJortality Management Nlethods (check which method(s) are being, implemented) 1� Burial three feet beneath the surface of the -round within 24 hours after knowledge of the death. The burial must be at least 300 feet from any Mowing stream or public body of water. J Rendering at a rcadcr4i2 plant licensed under G.S. 106-163.7 Complete incineration O In the case of dead poultry only, placing in a disposal pit of a size and'design approved by the Department of Agriculture Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endanccrinc human or animal health. (Written approval of the State Veterinarian must be attached) Insect Control Checklist fo1* Animal Operations tiuurut Cuusc 11hil's (a Coulrol lnsccls silo speciric Practices Liquid Syslcrus-- Flnsll Clutters Acculnululiun of solids 0 Mush syslcul is designed and uperaleLi sul'licicnlly to rwilove uccnluulalul solids from gutters as designed. O ltenlove bridging ofacctinnihied solids ili tlisShargc Lagoons and Mils crusted sulids d Maintain lagoons, sculnlg basins and plts when pest breeding is npparcul to tniniutixc 111c crusting of sacls to a tleplll of no more than 6 - 8 inches over more than 30% of surface. Fxcessivc Vegclulivc • Decoying vegelaliun M Maintain vegclalivc control alutlg bullks.ol' 1 htomil lagoons and other iutpoundumits to lirevcnl acculuulctliou of tlecaying vcgclalivc nlalter Moot; waler's edge on impottmlmew's Imhucler. fib... ��'�►> N, Swine Farm Waste Management Odor Control Checklist source Cause 11MPs to h1hiliuice Odor Silt SlieciCc Pr'uclIces Fallosteatl swine production C7 Veg;ctative or wooded bul'lcrs; n Ilccomttcaded best managentenl practices; Cl Good judgmcul and common scuse Aoinial body surfaces Noy manure -covered annuals n Dry floors I lour s111f4-lccs • Wcl manure -covered floors n Slotted floors; n Walerers located over slagged floors; Cl feeders at high end of solid floors; n Scrape mamtrc buildup from floors; 171 Underfloor ventilation for drying hl.unu-e colicclion Ails . thino; n Frequcal manure removal by flttslt, pil recharge, • Parlial microbial decumposilion or scrape; n Underfloor ventilation Vel1Ul.Niult exhaust fens • Vidal& g;asos; n f au maintenance; Dust f'] liflicient air tnovemcttl In4luur sill faces Dust n Washdotvu bclwecit groups of animals., n i Ceti wituiivus; n f:ccticr covers; n Fced delivery dowaspoul extcuders lu feeder covers 1:111sh ulliks • AUhadoil of recycled lagoon n nuslr laud; covers; liquid while tanks arc filling G1 INIcncl fill lines Ica (tear bottom ol'ttinks Ivith anti-si Itrni� 1 wogs I lush alleys • Agitulion during; tvttslewatcr 11 Unrlcrfloor 1111sh wilh tnnlirlloor vcnlilation cnaveyance Pit Agilaliun of recycled lagoon n l:xacod rcciutrg;c lines to near bnutim u!'pits Inloid while pits are filling with anti-sil►huu wogs Lill stutiuua Agilation during sump took n -sump hunk. covers filling; and drawdown tlulsidc tlraitt collcelion • Adhaliun during wasimVitter n flux covers ur juo4liou boxes collwyauco ANIM',-1•t,weoiher 11, 1996. Page 3 Snorce Cause 11M1's to Mlnilnize ndur Site specific Pradices Ertl ofdruillpipos al • Agilalion during wastewater Cl Cxlend discharge point ofpipes undcnlcalh lagnuil conveyance lagoon liquid level Lagoon surfaces • Volatile gas enrissious; D Proper lagoon liquid capacily; * 11iologicaI mixing; ❑ Correct lagoon starlup procedures; • Acital'Ian Cl Minimum surface area-io-vollune ratio; Cl Mininiuln agitation when.pllmping; Ci Mechanical acralion; n Proven iliologlcul addilives Ilrigmiun sprinkler a I lick pressure agitalion; r] Irrigate on dry (lays wills little or no Nvind; nuzzles • Wind drift ❑ Minimum recommended operating pressure; Cl Pump intake near lagoon ligllill surfucc; CI Pump front second -slags lagoon 51n1age tool: or ba1si11 * Purlial nlicroblul dccanlpositiol1; hI Ilnllom or midlevel loudinc; I''ce • Mixing while filling; 171 Tank covers; • Al;ilaliou whcn emplying, ❑ Basin surface orals of solids; Cl Proven biolocical uddilives or oxidants SCIliiII8 basin surfucc a Partial microbial decomposition; ❑ Exlcod drainpipe oullcls undemcalll liquid • Mixing while filling; level; 0 Agitation when cmplying ❑ Remove scUicrl solids regularly Manure, slurry or slnllge • Agilaliall when si]I'cadillg; ❑ Soil illjeclloll ofshury/sludgcs; sill coder oullCh • Volallle gas emissions Cl Wash'residual manure from spreader ufler use; Cl Proven bioingieal additives or oxida ms Uncovered Immure, 0 Volatile gus emissions while ❑ Soil injection of'shnry/sludges sherry or sludge oil tiebl drying la Soil incorporrlion within 118 hrs.; sill farces Cl Spread in dtin uniform layers For rapid dryiuc; ❑ Proven biological additives or oxidants Dead noinnals 0 Carcass dccolnposilinll ❑ Proper disposiliou of carcasses _ — -- -- heard a,lill1a11 Jlslnlsal • Carcass decomposilion 0 CQII plele covering of carcasses III burial flits; Mils ❑ Proper localion/consimcllon ofdisposal pill 1116110H1015 • l,lcomplele cold lslion n Secondary slack 111111lers AMC C - --oiler 11, 1996, Pup I S11111-ev CH115c IIMI's to Mlnlulixe Odur Sill Specific Practices Slawfilig wilier around Improper druioage; 11. Grade and landscape such Ihm water drains facilities . Microbial decomposilion of away from facililies organic maller Manure Irackell 01110 Poorly nlaiulained access roads Q Earn access road ulaimcnaucu publi4 ruuds front farm access Addilional Informulion : Ayailllhle From : Swine h1amife hhtnagemeul ; 0100 Ilule/CIMP Packet NCSIJ, Cnuluy lixtellsion Celller Swine PrWhICIinn farm 1'011:11iul Odor Sources and Remedies ; FDAC' Pact Sheet NCSIJ - IIAH' Swinc I'rinhlction Facilily Manure Managemem: I'll Recharge - Lagoon Trea1mcm ; FIIAl? 128-88 NCSD - IIAI: Swine I'rodllclioll I acilily Ivlu1111re Mallugemenl: Underfloor Flush - Lagoolt Trealmcnl ; MAE 129-88 NCSIJ - HAli I.ut;nnrl Design and Irlanugcnlent for Liveslock Manure Trealtnenl and Storage ; FUR 103-83 NCSIJ - IIAli Calibraliun of Manure and Wastewater Application Gqulputcnt ; FIIAE l-act Slice( NCSIJ - IIA13 Cowrollin Odors from S%vinc lluildines ; Pll l-33 NCStJ - Swine Extensilnl Environnrcntal Assnrunce Program ; NI'l'C Manual NC I'mL, Producers Assne Oplinus for hlanaging Odor; a report from the S%vine Odor Task Force NCSIJ Agri Cummlmications Nuisaucc Cimcems ill Animal Mamlre Management: Odurs and Flies ; PRO107, 199S Confercnce Proceedings Florida Conperwive Extension AhVIC - 140ve111hul• 1 I, 1996, ('age 5 WKIRM toall @I a IfAVIN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by nmofi; drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface waxer is prohibited. 2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to property apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the fmflity to sure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utrliration, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on sod type, available moisture, historical data, dim a conditions, and level of managemeur, unless there are regulations that restrict the rate of application for other autrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner.: 4. Animal waste shall be applied on land eroding I= than 5 tons per ace per year. Waste may be.apphied to land that is eroding at more than 5 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 Strips) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated an 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 Norch Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur off -site or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to coatroi odor and flies. $. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should be applied on actively growing crops iu such a manner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage from anima} waste should also be considered. 10. Waste nutrients shall not be applied in M or winter for spring planted cops on sods with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 sha11 comply with the following The outer perimeter of the land aria onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from arty residential property boundary and frorn any perennial stream or river other than an irrigation ditch or canal. Animal waste other than swine waste from f cMties sited on or after October 1, IM, shall not be applied closer than 25 feet to surface water_ This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). WASTE UTILIZATION PL.MN REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied closer than I00 feet from wells. 13, Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by 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 it has been approved as a land applications site by a -technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facil es, 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 area (lagoon embankments, bests, 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 area where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. if animal production at the facility is terminated, the owner is responsible for obtaining and impIcmeming a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion- 19. Waste handling strictures, piping, pumps, reels, etc_, should be inspected an a regular basis to prevent breakdowns, lea, and spills. A regular maimenance 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 preplan with no further applications of animal waste during the crop season. 2I . highly visible permanent markers shall be installed. to mask 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. Soil tests shall be made every � yeariti and a liquid waste analysis shall be taken consistent with waste utilization plan. Poultry litter shall be tested prior to application. Sail and waste analysis records shall be kept far five yam• Dead animals will be disposed of in a manner that meets NC regulations.