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HomeMy WebLinkAbout090107_CORRESPONDENCE_20171231Information contained in this database is from non agency sources and is considered unconfirmed. Farm Emergency Call Form Farm Number 09 — 107 Farm Name urnbull Company Farms, LLC Owner Frist Name BOb Owner Last Name Livingston OO Reporting O Complaint Source Sonya Johnson Date 1-28-2000 Time P.55 Call Number 656 Breached O Yes ONO Freeboard Level 1 18" Depopulated O Yes ONO Freeboard Level 2 7" Overflowed O Yes ONO Freeboard Level 3 LQ Issue O Yes O No Freeboard Level 4 PermissionToPump O Yes ONO Inudated O Yes ONO Freeboard Level 5 Flooded O Yes O NO Freeboard Level 6 Pumping Equipment O Yes O NO Comments itated.1hat.water.. w..Quld..he..transfe rred.tQ..Io..uer..IagQ.on. Brown .................................. Harvest Net, Inc. Agri Management Services P.O. Box 32, Council, NC 28434 (910) 645-6758 March 31, 2000 R EC -E IVE D A P R 6 2000 ATTN: Jeffrey Brown Division of Water Quality FIAYET'i`EVILLE 225 Green St, Suite 714 REG. OFFICE Fayetteville, NC 28301-5043 Dear Mr. Brown, This letter is on behalf of Turnbull Company Farms, LLC. As waste management consultant for this farm, I felt it necessary to write to you after our phone conversation yesterday to fiuther explain the argument against the Notice of Violation issued to this farm on March 20, 2000. As was reported on January 28, 2000, the lagoon freeboards were 7" and 18". These levels were called in immediately after a 6-8" rain followed by 6" snow. Transfer of liquid was performed to attain the structural freeboard and resulted in levels of 12" and 15". Per our conversation when reporting these levels, the Plan of Action was submitted to follow the procedure for lagoons within the 12-19" freeboard level, rather than the less than 12" level_ Consistency in DWQ procedure would then have resulted in a Notice of Deficiency issued to Turnbull Co. rather than an Notice of Violation/Recommendation of Enforcement_ Furthermore, I know of at least one case of an inspector from another DWQ regional office recently giving a Notice of Deficiency in the exact same situation. In this particular case, the producer had three lagoons, one with 8" and two with 19" freeboard. The inspector instructed the producer to transfer liquid to maintain the structural freeboard in all lagoons. A Notice of Deficiency was issued to this farm. This is what was expected to happen in the situation with Turnbull Farms. The January DWQ policy and procedure involving lagoon freeboards was new and no producer was aware of the new consequences of being within the structural freeboard. As Turnbull Co. has the capacity to transfer liquid at any time from one lagoon to another, the levels would most certainly have been maintained differently prior to the rains. It is as difficult to predict rainfall amounts as it is to predict new DWQ policy changes. But, Mr. Livingston is very concerned with his compliance record and would have been in the rain Z L • transferring liquid had he realized that it was necessary to prevent a Notice of Violation or Enforcement Action. A number of factors go into the decisions made during lagoon management and one of the most important is regulatory consequences. In this case, and many others, producers were not given the information necessary to make the best management decisions prior to the policy changes. Considering these facts, we maintain the position that Turnbull Company Farms should not be issued a Notice of Violation or Enforcement Action but a Notice of Deficiency instead. Turnbull Company Farms is certainly not asking for leniency in this situation, only that consistency and fairness be used in determining what DWQ actions are taken. We sincerely appreciate your consideration in this matter. I would be obliged to speak with you or anyone within DWQ concerning this situation. waT f- QG P CERTIFIED MAIL RETURN RECEIPT REQUESTED Bob Livingston Turnbull Company Farms, LLC 2019 Dowd Dairy Rd. White Oak NC 28399 Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 4, 2004 Alan W. Klimek, P. E., Director Division of Water Quality Subject: Facility Number:09- 107-National Pollution Discharge Elimination System (NPDES) General Permit Dear Bob Livingston: The Division of Water Quality (Division) has been required by the U.S. Environmental Protection. Agency (EPA) to develop a NPDES permit program for animal waste management systems. The Division has developed a general NPDES permit similar to the state Non -Discharge General Permit that this facility is currently permitted under. Pursuant to the requirements of North Carolina General Statues §143-215.1, 40 Code of Federal Regulations §122.23, and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994, coverage under the General NPDES permit is required of all facilities that have had a discharge of. wastewater reaching Waters of the State. According to our records your facility meets the requirement for an NPDES permit based on the discharge criterion. Please sign and submit the enclosed NPDES Short Form B — Existing Facility. Please carefully follow the instructions on the form. Please submit completed enclosed application within 60 days from receipt of this letter. Failure to submit the application as required may subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. If you have any questions about the new NPPES permit, the enclosed applications, or any related matter please feel free to contact J R Joshi at 919-733-5083 ext. 363. Sincerely, M. Paul Sherman, P.E. Cc: Bladen County Soil and Water Conservation District F e-Re Iona1=0Fice, Division of Water Quality Permit File AWS090107 �aar� �NR Non -Discharge Permitting Unit Internet httpJ/h2o.enr_sta1e.ne.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-623-6748 An Equal Opportunity Action Employer 501Y. recycled/10% post -consumer paper JUSTIFICATION Revised April 20,1999 ATION FOR MANDATORY WA DETERMINATION Facility Number 177 - /0I Operation is flagged for a wettable Farm Name: t1C acre determination due to failure of On -Site Representative: S.Part 11 eligibility item(s) F1 F2 F3 F4 fnspectorlReviewer's Name:. & Date of site visit: Date of most recent WUP: S 1 Annual farm PAN deficit: 53-2 pounds s. Operation not regpired to secure WA determination at this time based on., exemption E1 E2 E3 E4 4/ Operation pended for wettable acre determination based o P1 P2 P3 t Irrigation System(s) - circle #Ward -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system wlportable pipe; fi. stationary gun system wlpennanent pipe; 7. stationary gun system wlportable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) F. El Adequate irrigation design, including map depicting wettable acres js complete and signed by an I or PE. E2 Adequate D, and,D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and -signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part 111). PART 11.75%Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years -of irrigation- records.- F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations .(numerous.ditches; failure to deduct required buffer/setback acreage;-or.25% of total acreage identified in CAWMP includes: -:.- small, irregularly shaped fields : fields less than 5 acres -for travelers -or less— than:-2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in Excess of 75% of the respective field's total acreage as noted in table in Part Ill. Revised April 20, 1999 Facility Number169 - Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'S TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWW ma% FIELD COMMENTS' �" �• Q �. o 61 {� �U 3, c� G • � _ , C, �. ;.V 43 4.1 `' r+ro 1,5 A-13 1q,3 3,94 .7, q I - Sy �. L-7 t- I FIELD NUMBER' - hvdrant. Dull. zone. or ooint numbers may be used in place of field numbers deDendina on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBERZ - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres gin having received less -than 50% of its annual PAN as documented In the farm's previous two years' (1997 R 1998) of irrigation records, -cannot serve as the sole basis for requiring a WA Determination. -Back-up fields-rnust.be noted infhe comment section and must beaccessible by irrigation system. Part IV. Pending WA Determinations AP1 ,�d✓L L P2 Plan lacks following Plan revision -may satisfy75% rule based.on_adequate overall PAN deficit and by adjusting all field acreage to -below 76% userate--. P3 Other (iern process -of installing new irrigation system): State of North Carolina VED Department of Environment RIELr; and Natural Resources Division of Water Quality J I i I l 7 1998 James B. Hunt, Jr., Governor F,`-Y ,TTF 6U Wayne McDevitt, Secretary REG. OFFiUC E A. Preston Howard, Jr., P.E., Director June 26, 1998 Bob Livingston Turnbull Company Farms, LLC 2050 Gum Shaw Rd. White Oak NC 28399 A4 • • NC.n.,ENR NORTH C;ARouNA DEPARTMENT OF ENVIRONMENT AND NAauRAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS090107 Turnbull Company Farms, LLC Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Bob Livingston: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on July 25, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Bob Livingston, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Turnbull Company Farms, LLC Farm, located in Bladen County, with an animal capacity of no greater than 2400 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS090107 dated July 25, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition 1I.10 regarding tree removal from lagoon embankments, Condition IIl.I regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to . actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terns 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recyded/ 10% post -consumer paper Certificate of Coverage AWS090107 Turnbull Company Farms, LLC Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Katharine Keaton at (919) 733-5083 ext. 533. Sincerely, Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fayetteville Regional Office, Water Quality Section Bladen County Soil and Water Conservation District Permit File 4 5 70,,� Is A fywy-�T'f. . . . . . . . . . ... M I tF too" 7. 0 SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 yr - 24 hr storm for the location and a heavy rain factor. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The heavy rain factor and 25 yr rainfall will not be a factor to consider in an annual pumping cycle,•but this storage volume must always be available. The waste produced by the animals shall be utilized in accordance with an approved waste utilization plan. Highly visible markers shall be installed to mark the upper and lower elevations of the temporary storage (pumping volume). Pumping shall be done as necessary to maintain the liquid level between these markers. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. Before wastes are introduced, the waste treatment lagoon shall be charged to 1/2 its treatment volume to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 41.74 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 38.02-. This temporary storage less 25 yr and heavy rain contains 307363 cubic feet or 2299077 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation and recommended maximum application rate is shown in the waste utilization plan. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. Repair areas of the embankment that settle below the design settled height or areas where cracking, sloughing, or "jug" holes develop. 8. Repair waste inlet pipes that develop cracks or separate at the joints. 9. Remove undesirable vegetative growth and floating or lodged debris. 10. All surface runoff is to be diverted from the lagoon to stable outlets when not included as part of the design temporary storage. 11. After five years the waste treatment lagoon shall be checked for sludge accumulation annually. If sludge has encroached into the treatment volume, the sludge will be removed and applied at agronomic rates based on analysis of the sludge. Treatment volume must have a minimum of 4 feet of depth free of sludge at all times. 12. In December 1992, the Environmental Management Commission (EMC) in North Carolina revised water quality regulations that address animal operations. These rules became effective on February 1, 1993 (15A NCAC 2H .0200). This animal operation shall be operated within the requirements of these rules and regulations. 13. Pipes that are used for recycling effluent to use as flush water and irrigation intakes must be placed 18 inches below the surface and as, far from the inlet discharge pipes as possible in order to provide a cleaner effluent for flushing and to reduce odors when irrigating on land. When these pipes are placed through the embankment, they should be installed no more than two feet below top of embankment and not in the highest section of fill. The pipe trench shall be compacted with clayey material or other material as approved by an engineer. FRCS WASTE UTILIZATION PLAN SPECIFICATIONS 1. Animal waste sill act reacH su-were waters of the state by runo#17 drit3, ma: mtade conveyances, dir--t application, or direct discharge during operation or land application. Any discharge of waste which reaches sttrfhcc water is prohibited. 2.. There must be documentation in the der¢g3 folder that the producer either owns or has a notarized ag:===t for use of adequate lard oa which to properly apply the waste. If the producer dots not own adequate land to properly dispose of was-.-=, hmfshe shall provide a copy of a notarized ag:rwerit with a landowner who is within a r scnable proximity, allowing him/her the use of the land for wasm application. It is the r-,sponebility of the owner of die facility to secure an update of the Waste Utilization Plan when there is a cbange in the oper aiton, increase in the nu=b, r of aniaals, method of utilization, or available Iand_ 3. •Animal waste shall be applied to meet, but not exceed, the Nitrogen tie-s for realistic crop yields based on- soil type, available moisnire, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used i i lieu of =Ustic yield tables at the discretion of the planner. 4. Animal waste shall be applied on land eroding Iess than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 tons but Iess than 10 tons per acr en per year providing grass .filter strips are installed where runoff leaves the field (See FO F G Standard 393-Filter Strips) 5. Odors can be reduced by izijecting the waste or disl ng aver waste application. Waste should not be applied when there is danger of drif t'from the irrigation field 6. When animal waste is to be applied on aces subject to flooding, it will be soil incorporated on conventionally trilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occure during a season prone to flood'ur2. (Sc-- -Wlre:rther and Climate in North Carolina" for guidance.) 7. Liquid was'- shall be applied at rates not to excmd the soil it F itratiou rate such that runoff dces not ocrure off -site - or to surfa= waters and in a method which does not cause drift u am the site dosing application- No pending should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events. or when the su_r=ace is froze=. 9. Animal waste should be applied on actively growing crops in such a maaaer that the crop is not covered with waste to depth that would prohibit growth The potential for salt damage fmin aininal waste should also be considered. 10. Waste nutrients shall not be applied is fall or winter for spring planted crops on soils with a high�otc-atsai for leaching. Waste nutrient loading rates on these soils should be Feld to a minimum and a suiffffr�t� cove: crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a amp or forages breaking dormancy. 11. Any new swine facuity sifte:d on or err-Octcbe-, I, 1995 shall comply with the following: the outer perimetcr of the land area onto which waste is applied from a lagoon that is a componet of a swine farm shall be at least 50 feet from any reridestial property boundary and fi'om any perennial stream or river other than an i.igation ditch or canal- Animal waste other than swine waste from facilities sited on or after October I. 1995, shall not be applied closer than 25 feet to surfae water. This dL—,:-, sca may be reduced fur waters that are not perennial provided adequate vegetative filter strips are Ares al (Sze Standard 3 93 - Filter Strip.). ri-RCS WASTE UTILIZATION PLAIN SPECIFICATIONS (Colors,=) 12. Animal waste shall not be applied closer than I00 frt am wells. I3. Animal waste shall not be applied closer than 200 feet ofdwelling other [line[ tlwse o.�7sCd by laadownr.. 14. Waste shall be applied in a manner not to reach other propery ar:d public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainagewsys or wetlands by a discharge or by over - spraying. Animal waste maybe applied to prior converted cropland provided it has been approved as a land application, sit- by a "tmhnical speizalis<'. Animal waste applied on grassed water ►ca_vs shall bear agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic nerd industrial west- from washdown facilities, shotcers, 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 discuzibed arras (lagoon embankments, beams, pipe tuns, etc.). Areas shall be fences as necessary, to protect the VePetstiu[t_ Vegetation such as trees, shribs, and othcr woody species, etc. are iimited to areas where con-sidered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon be s and tt ucturts ;Iiould be uzspetcte I regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is terminated, the owner is responsible for obt. utir:g and irnplemen: g a "clostre plan" which will eliminate the pessbiiiry of an illegal discharge, pollution sad erosion. I9. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, Ieaks, and spills. A regular mai.nt..sance checklist should be k=pt on site. 20. ?animal waste can be used in a rotation that includes vege*.albles and orhe: crops for direct human cc=,=pdon. However, if gal waste is used on r.-ops for dire:•t htrnan consumption it should onh, be applied preplant with no further applications of animal waste during the crop season. 21. Highly vis.`ole perrnanenet markers shall be stalled to rnwk- the top and bottom elevatioes 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 Bark the matiirnuni stura_e Vuliune fur waste storage ponds. 22. Soil tests shall be made every year, and a liquid waste analysis s+iall be taken within 60 days of application cansisvaat with waste utilization plan Poul� liaer shall be [CScCd pricer to application. Soil and waste analysis meets shall be kept for five years Dead an;-nn s will be disposed of in a uta^.her that meet, NC regulations. EMERGENCY ACTION PLAN PHONE NUMBERS D WQ 410 4ls to 15g1 EIdERGENCY MANAGEMENT SYSTEM 911 SWCD 910Y16z 69S�. NRCS 10 IA --a 693 6 -- - This plan will be implemented in the event that wastes from your operation are Iea.Iang, overflowing, or running offsite. You should not wait until wastes reach surface waters or Ieave your property to consider that you have a problem. You should make every effort to ensure that this does not happen- 33is elan should be posted in an accessible locatipn for aU employM at the facility_ The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow --possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump waste to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e- Make sure no surface water is entering Iagoon. B. Runofffrom. waste application field -actions include: a- inumediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred- C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump c. Close valves to eliminate further discharge. d. Repair all leaks prior to restating pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a_ Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the: extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f_ Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or offof the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone q10 qV# 15y1 . After hours, emergency number: 01 '7n 3142_ Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number 911. c. Instruct EMS to contact local Health Department. d. Contact CES, phone number 110 fS1QV / , local SWCD office phone number h o 862- (Alf.,, and local NRCS office for advice/technical assistance phone number 9(a ilp 2 ro4'3.Z 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_ S. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the Iagoon (MRCS, Consulting Engineer, etc.) a. Name: M ilk)501,) - " a b. Phone: 19la 201 L3 �t.9SV 410 690 270 3 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. LAGOON: MARKER FREEBO"A") + 25YR/24HR STORM MAXIMUM LK)l-AD LLEVEL 6 M (:) r, y : _- VE L MINIMUM ; I I L E f- (7PERMANENT Tj) e \Mortality Matlagenient iMethods (Check- which mcthod(s) arc being implemented) r.l Burial three fort beneath the surface. of aic ground within 3=1 jiours after knowledge of the death. The burial must be at least 300 rect from ally flo►vilq stream ar public body of ► ester. Rendednu at a leaden w plant licensed uncle. G.S. 106.163.7 ' ❑ Complete incineration ❑ In 11te case of dead poultry only, placing in a dispogal pit or a size and'design approved by the. Department orAt riculture 0 Any method which in the professional opinion of tic State Veterinarian would make possible illc salvage or part of a dead animal's value without endangcring human or animal health. (Written approval of the State Veterinarian must be attached) Insect Control Checltlist for Anilnal Oj)eratlolls tiullrrc C 111se IMPS 111 011111-111 lowers Site pedrie 111'11rlires Liquid SyslGuls 1:111di rollers Accmnulaiiiiu ufsulids O Flush syslcnl is designell Ilnd ullerwed sufficiently In rcinuve uecunnilatetl solids from (;niters its designed. Cl Itcmove hridgilig of;Icclunnlalcll solids III llisr,llsirgu 1.11polls II1111 fill • C11151C11 With Ivlllllllltill 1111 oohs. xC1111111; 6113ills 111111 1141 whur4 pest Ilrecllint; is allll;lrenl to n1i11inika ilia crostinL of sulilis to it tieptli ofno utoru than 6 - 11 metres overmnrc Ili -An 10% of surface. liacCsl'iVe Vuvtalivls Decoying vegeialnlll Mailltaill VCLL'lldivu cuullrll alullt; 111olks III' 0111vill lul;uons and other inlpuundulenis to prevent accunnllatiou orrt4cuying vegeladve inaticr illoill; wiper's alIce all i111116111111111CI11's periu1der. Swlllc Farm Wasto ManaUement Odor Control Checklist tIIIrce Cllust IIN11's in AIIIIIulicc 011111' :lift: SlIe1:111c I'I'ncllces 1'ililil�l�ii11 - • J1YlIIC 111I1dllCllnll Vegcialivc or woodeel buficls; -_ .� r Iccommeaded'besl management Ilrllclices; Guml jud�nlcnl anll contmnll scusu AIIi11Ull bubly Sill fJCCJ • Dilly manure -covered anlnlals Dry ilonl-s 111111r 11111;1Ces • Wcl Illanilrc-CIImcd IIIIII1'S N11311ed floors; Walerers loculcll over slolled floors; ,11fFeeders ul lllgh end orsolid flour:; .,�ucrapc manure builthy hour floors; CI Umicifloor vcnlilaliunfor dryhig Manul.: C1111CC1i1111 !tits • llriue; Ilelpleal mauloa rclllovul by flush, Ilia rucllurge, • I';nlial lllicrubial Ilecomlinsilinll or scnihc; l- Underflaor vemillad nl Ve11Ii1.11111n CNIN11W 11111S • Vlllalilu 845e5, Full nl;linlellilllle; I)llsl ,� FfliciewOrmovemenl 111,11jul Sillf;lces Ilnsl Wushduwn bulwccn f;roulls orimimllls; Cf Iced uddhives; n Feeeler clovers; Irccll Ilclivery 11nmis1mu'l eJ;lellllL'I'S 111 reuder covers 1:1u111 ImILS Agilu1lon orrecycictf lagaon Cf Flush look covers; Iiilold while looks ilra filling Cl Itslcnd fill linos Iu nwor imimn urumi.s wills 14111-sl Iholl 1:111111 alk).S Al;ll;lll1n1 11111'lllg 1YLISIelYmur ❑ _veins _ UIRICI(III11r llosll %villi umluif utir vei libllhin cnnvcyuncc Pil lka:h lrge fillials • AgilJlioll oricucicll iatio n Cl ICAIeuII ICCbIlrgc Iilles III Ileac 1111mull Ur11115 liquill wflilc Ails Ion filling with In11i-siphon vcnis {.ill 1It11iu1u • Agilui m Ibiriul; sluilll hulk CI Slnu1111111k cuvcrs fillhlg nlul drnwilown nwiwd arilill cullcc1iu11 AgilufliTir durilll; wrlslewulur Cl flux covers ur jullcllnll buxes cullvcyancll ' �' Alrlfl(: - l�luveu1l11:r { 1, {'1'Jfi,, {'ul;u ] • - .. � . t Slllli'l'e Culise 11MPi; In A1liulnlite Odor toile Speelfic N-11c'llcCs C-lid Ordfai1111ilies III • Al-,ilalinn during wastewater EXIC1111 discharge 1101111 orpilles liitderlicnlll lognuu cullvcyalice Ingnntt lirlolll level I.++gnun 511161Ccs Volulile gas emissions; Proper lagoon liquid calrlcily; • 1)iuloglcul mixiliG; /1 orrccl lagoon sllirlup limccllures; • Agilminllinlinuui slirrlica Circa-In-vuhimc rnllo; ' .�irMillilnunl nl;ilallan wlicn.pumping;; . 0 lvfeclimical acralloll; ' n Proven llioloolcill 111111illves Irrirpili+m slirinl.l4r I ligh 11FC15ul1; Ilgilallull; 'lfrlgalu on dry days wills tilde or no what; nn'ules . Wind Ilrin fA!Mlllillilllll recoillnicnrlell nlicraling liressin; �YPmup inlakc ncnr 11igoon lignld surface; Cl Pump rrom second -stage lagoon simul;, 1;n11 fir G;1sui I'ulliill nlicinGiul decnnlpusiliu+i; 0 Ilullnin air midlevel lunding; snrl'alc Mixing ►vllllu f111111;; Cl '!'auk covers; • Agllatiml when emptylog; 0 1)n5I11 5LIrr1lCe I11111S OrSolldS; n Proma Iilolugicnl fnlililives or oxidunls sootily limill 11111i1ce • Pinli4l o6cfl111ial decllloposiduil; Cl I:xlelid Ilr+inpipt: millets underiumill IIIlllid • Mlxlllg wllilu filling;; - level; • Agilullon when emptying Cl Remove scilled solids regularly Manure. 51urry ill-sltnlge • Agiluliun ►obeli spreading; Cl Soil injection ofslurry/slnllges; slifeuller uullcli . Vnlallle gas clnissiolls Cl Wash'i-esidiml ommire hom spreadgr sifter usC; F1 Proven biological uddilives or oxhlows Illlctiverul! IIIiI+H11e, • V011161e 8115 CIIIISsgons wllila fl Sail iiijceliou ul S11ufy/511111ges Shiny or sludge on fluid drying C] Soil III corporillfoil wi111iu'18 lirs,; sullilces n Sprcn+l in Thin unlrurm Inyers for ruliid drying; f-1 Proven biological nddiilves or oxithims I)eu11 animals ciucuss 1 ecolllposlliall Proper disposiliun ofearcasscs —i11 iltl,pllllntil dit;1111ii11 Cul-sass t CCo1111+usiiitill Cl Colulllele covesh1j; or'Corclisscs ill 111111iil pill; pits Cl Prnper locnijoo/cousirlicilnll ol'illsposol phs hicillelools • luct1111111e10 Cooll111SI!ol1 ; Cl Sucondary slack homers AMOC - Nuvemlier l 1,1996,. Pap 4 Stills -cc C4nsu 11i111's I11 61111111d-ze Odor Sile Sllccific i'rodices SlilllliglL Willer arUllllll , Imlimper Ihaillanc; _ Grade will 11111dscrlpa Stich 111.11 Wnler 111.1ins 1'al ililitsa Micnll11u1 decomlinswisit or may rrom hicllhics nr�uulc nsnitl:r • himillic lrackell 411110 1lourly malulaiucd access roads I'ar111 IIccusi 1ni111 Illinniellallcll pu111i1: roods linnl rarnl aCCeSS ' A1111111011a1 Illrnrlllallnll : Ayoilllllle from ; ,, Swlnr Miami: Mannllcnll:nl ; 0200 iluIcAIMl1 ruckel NCSI1, Cumity limcusfoo Culler Slvilll: Ilrollocilull Farm 11nlcllllul Odor Sources nod 1lcmedies ; FIIAl? rllcl Sllccl NCSIJ -11AH Swim: Prulhlc11n11 racillly Malrtlro MuuZncmcill: I'll 11ccliurl;o - I'llgoull Tfealmclll ; IMAli 128-88 NCSO - IIAli Swine: I'rnllucliull Facilily 1vlllimm Mau48e1ncnl: Uuderlloor Flush - Lagoon Treawicul ; FnA H 129-88 NCSIJ - BAR Lacti ll Design will h1aminemew for 1.1vcilnck ma nealmellt and Slornge ; IIIIAII I03-83 NCSIJ - IIAH Cumorwiu11 or Muuuru and Wuslewaler Applicali4n Uqulpmelll ; IAIAI: Fact Shcul NCSIJ - I IA Is Cunlitill inl; Moss rrnnt Swine Buildings ; 11111-33 NCSI1 - Switle Fmcllslull lillvlroomenlul Assuruuca Prograul : Nl'I'C Mnllnol NC Polk !'inducers Assnc nplduns fur A1nnuChig Odor: It report from she Swh1c Odur Tusk Force NCSU Agri Ctimmunlcallorls ' hhlisnncll Cuncums 111 Anfuull Muuurc Mana1lemcnl: Odurs nod I -lies ; PRO I117. 1995 Cunrerence l'rocccllinas I Inrida Cullpuralivu lixlcnsion ' r AMM; • 14isu lher 11,1996, i'llp S t. [1i,rfn-r motion +s�aLva.b.t�,►_.'kr-.—� ANIMAL FACILITY ANNUAL "CERT FICATION FORM : Certificate of Coverage or Permit Number MC_ A AM 10 "1 County 4aC1_6.- _ Year 200_� Facility Name (as shown on Certificate of Coverage or Permit51wrh6t&it Co"&K J rms . L� Operator in Charge -for.this Facility Certification # Land application of animal waste as. allowed by the.above permit occurred. during the past calendar year YES NO. If NO, skip Part I and Part,H and proceed to the. certification. - Also, -if animal waste was generated'but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: ~ 1. Total number of application Fields ❑.or PuI1s. (please check the: appropriate box) in the Certified Animal Waste Management Plan (CAWNT): Total Useable Acres approved in the CAWMP 2. Total number of Fields ❑.or Pulls l (please check•the appropriate box) on which land application occurred during the year: _ Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year'for dl'application kites: 4. 'Total pounds of Plant Available Nitrogen (PAN) allowed to, be land applied annually by the CAWMP and the permit: 5. Estimated amount of total manure, litter and process wastewater:sold or'given to -other -persons and taken off site during the. year - .tons ' ❑. or gallons ❑ (please check the appropriate box) 6. Annual average number'of animals by type at this facility during the previous year l�of ot. b� .r Aw.i - .' new N- y .� _- .,,_....—• 7. Largest and smallest nuirn of animals by type at this facility at any one time during the previous year: Largest .Smallest (These numbers are'for informationalpurposes only since the only permit limit on the number of animals at the facility is the annual .ayerage numbers) 8. Facility's Integrator -if applicable: • --r1tiu�i�y B Yo w h Part H: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN..TO BRING TIES FACELITY- BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No the past calendar year. AFACF 3-14-03 2. The facility was, operated in such a way that there was no direct runoff.of waste from � Yes El No " the facility(includingthetouses,'lagoons/storage ponds and the'application sites)"during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past 11 Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at.this facility, during _ Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes [I No levels specified in this -facility's CAVW during the past. calendar year. 6_ All land application equipment was calibrated at least once during the past calendar C] Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ;F% ❑ Yes ❑ No was designed or reduce the ,lagoon's minimum treatment volume to less than the voibme for which the lagoon was designed. �� 8. A co of the Annual Sludge Survey Form for this facility is attached to this Certific�fi. ❑ Yes ❑ No PY . 9. Annual soils analysis were performed on- each field receiving animal waste during the l Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? % Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's % Yes []No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWW were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with , the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for'this facility were Yes ❑ No . maintained during each application of animal waste during the past calendar year. - "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision, in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted: Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant -penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." or pature of Operator in Ch different from Permittee) u AFACF 3-14-03 2 -lo-05 . Date, Date .. o`a�F WA r�9Q� Bob Livingston Turnbull Company Farms, LLC 2019 Dowd Dairy Rd. White Oak NC 28399 Dear Bob Livingston: Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources October 15, 2004 Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED OCT z9 an 0FRU Subject: Certificate of Coverage No. NCA209107 Turnbull Company Farms, LLC Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your application received on October 7, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bob Livingston, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Turnbull Company Farms, LLC, located in Bladen County, with an animal capacity of no greater than an annual average of 2400 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate of Coverage Number AWS090107 dated May 1, 2003, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please a careful attention to the record kee in and monitoring conditions in this aermit. The Devices to Automatically Stop Irrieation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned_ to the Division of Water Quality by no later than March 1 st of each year. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: httpa/h2o,enr.statc-ne.us 2728 Capital Boulevard Raleigh, NC 27604 Phone (919) 733-3221 Far (919) 715-0588 Fa+c (919) 715-6048 Customer Service 1-877-623-6748 t C irolin llCQlkj An Equal OpportunitylAfrmative Action Employer— 50% Recycled110% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fayetteville Regional Office, Aquifer Protection Section Bladen County Soil and Water Conservation District Permit File NCA209107 APS Files 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 — -- -- — Bob W Robert Livingston J Turnbull Company Farms, LLC 2019 Dowd Dairy Rd;;; G 7 White Oak, NC 28399 Subject: Certificate of Coverage No. AWS090107 Turnbull Company Farms, LLC Animal Waste Management System Bladen County Dear Bob W Robert Livingston: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bob W Robert Livingston, 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 Turnbull Company Farms, LLC, 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: 2400 Gilts: 0 Farrow to Finish 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 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.ncwaterqualitv.orQ Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50%Recydedl10% Post Consumer Paper Nye Carolina Ntura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-322i 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 .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste -storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit Or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. 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 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, 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 AWS090107 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality '�.o Non -Discharge Permit Application Form 1 Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal. Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by theme complete as best as possible. Do not leave any question unt7e!& ',+j H Application Date: 7-8' 97 JUL 2 5 19971 1. REQUIRED ITEMS CHECKLIST FiiyF-1 1 EViLLFE Please indicate that you have included the following required items by signing your initials in the space pN@AQ 1FiieFQh item. 1. One completed and signed original and one copy of the application for General Permit -Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed: 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: Turnbull ComDanv Farms Uri 2. Print Land Owner's name: Bob Livingston 3. Land Owners Mailing address: 2050 Gum Shaw Rd. City: White Oak NC Zip: 28399 Telephone Number: 866-5297 _ 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 identified): On west side of SR 1332, 1 smile south of intersection with 6. Print Farm Man - ' name (if different from Land Owner): 7. Lessee's / tegrator's n e (if applicable; please circle which type is listed). Brown's of ]ina irjc. 09 - 107 --- FORM: -+►WO -GE 2J26Jk-7 __--Page I We t _ — — ---- — - III. OPERATION INFORMATION: 1. Farm No.: 09-107 2, Operation Description: Swine operation Farrow to Wean 2400 - Certified Design Capacity Is the above information correct? 4 yes; 0 no. If no, correct below using the design capacity of the facility TyW of Swine No. of Animals T f Poultry No. of Animals Tvne of Cattle No. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) 0 Layer 0 Dairy 0 Non -Layer 0 Beef 0 Turkey Other Type of Livestock on the farm: No. of Animalsi 1�0 3. Acreage cleared and available for application: 4+5} ; Required Acreage (as listed in the CAWMP): ��a 4. Number of Lagoons: 2 ; Total Capacity: 1644320 Cubic Feet (ft3) Number of Storage Ponds: 0 ; Total Capacity: Cubic Feet (0) 5. Is animal waste being applied on any field which has subsurface drains? YES or O (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or (please circle one) IV. APPLICANT'S CERTIFICATION: I, W . K OdEAr (Land Owner's name listed in question II.2), attest that this application for1W_FVj *XV t- &M fAAPY GA%*"S r L-LC. (Farm name listed in question 11.1) has been reviewed by me and is accurate and comple a 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 retuned to me as incomplete. G Sig ature H Date o V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question II.6), attest that this application for (Farm name fisted in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned 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 —FORM:-AWO-G-E ?d26:9 -Page-2 -0f 3 -- --- - ---- - State of North Carolina Department 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 (2t97) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 29801 (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)485-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mail Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Berrie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Pergnimanc Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 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 29405-3945 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Blades Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Hamett Sampson Cleveland ' Stanly Duplin Hoke Scotland Gaston Union Montgomery Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4632 Alarnance Rockingham Alieghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2/97 Page 3 of 3 Animal -'&'Vaste I'VIanagement Plan Certification (Plese t _rprint all information that does not rcquue r pure) Existing or New - or -ar lease circle brie) - - General Information: Name of Farm: ^ % s . Facility No: Owner(s) Name: / 0A I1Vj&JCS7V4 Phone No: 1/0 $44 521" Mailing Address:_Z°SO 60M s Ro, &)kff O/lt,!1 C 0 Farm Location: County Farm is located in: 0 3 0 3 DO 400 20o t o Latitude and Longitude:14� 37 ' 3oe' / ° _ o' /S�' e70ya7y Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Operation Description: Type of S-ine No. of Animals Q Wean to Feeder 0 Feeder to Finish XFos-ow to %Vean O 0 Farrow to Feeder M Farrow to Finish ,UA4t Sfff�rcJ Set' M14P Type of Poultry No. of Animals Type of Can?e • Layer ❑ Dairy • Pullers Z) Beef No. of animals Other Tipe of Livestock: 1Vumher of .ynir=!s: Zxpanding OFaradoa Ontx '; },_' _ - - - - �" # IzOv st7t�i PreviousDesi n Cripaciry " `Addironal Design Capacty v .... ­ Tbra! Desig- Ca acrty Acreage Available for Application: 15 Required Acreage: 10fr Number of Lagoons / Storage Ponds Total Capacity: 1� li �4� 3 ? a Cubic Feet (ft) Are subsurface drains present on the farm: YES or 9 (please circle one) If YES: are subsurface drain; present in the azea of the LAGOON or SPRAY FIELD (please circle one) Owner 1 Manager Agreement I (we) verify that all the above info,—matioa is correct aad will be updat�i upon dragging. I (we) understard the operation and maintenance rrocedures established in the approved animal waste tnanagement piano for the farm narrcd above and will implepa nt these procedures. I (we) know that any expansion to the existing design capacity of the waste Lreatment and storage system or construction of new facilities will rcqui:e a new certification to be submitted to the Division of Environ:nental Nianagement b_fore the new animals are stacked. I (we) understand that there must be no discharge of animal waste: from the storage or application system to surface waters of the state either directly throu�my�adc+onveyanca or fro.M a storrs event less severe than the S-year, 24-hour storm and thera must not be run-off from the applicauoa of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using t=hnical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Sail and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation_ A charge in land ownership requires written aotificauon to DEM or a new certificarioa (if the approved plan is changed) within 50 days of a fide transfer. Name of Land Owner: `i i.ejGx7DA Signature- Date: 2 7 Name of 1lanager(if different from owner '. Signature: Date: AWC -- January 1,1997 I ,zhnical Specialist Certif;_ Ation I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications . of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H_0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 5F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should. only certify parts for which they are technically competent. IL Certification of Design A) Collection. Storage. Treatment System Check the appropriate box ❑ Exisring_facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity, storage capability consistent with waste utilization requirements. New, expanded or retrofitted faciliry (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications_ Name of Technical Specialist (Please Print): Address(Agency):_ 5-0 3 u w�.: St. �l:w � IV(- 24S32S- Phone No.:9iu - Sfo - 07c 3 Signature: `7P. ✓� ._ Date: i/3r�9 B) Land Anolication Site (WUP). The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (PIease Print): �1 m r►-- R. O N sa x) 191%- - , - - A -- Signature: C) Runoff J-Utrols fr Check the appropriate box Faciliry without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. No.: I1 C "_S zy 9 y -z C —S ') ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (PIease Print): j i M M CO nJ Affiliation: Ad cy): k Phone No.: Signature. Date: AWC -- April 24, 1996 2 D) Application and Handl,..g Eo�,_uinment Check the appropnare box • Existing facility with existing waste alication equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). • ❑ New or expanded facility: or existing facility without existing waste application equipment (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): I,rnn�U 1�• V 1 �lisaN Affiliation: S or CAreoL, '-JA AC Address(A ency):?0 Bo A�u) Phone No.: JQ 29 3 29 Ll Signature: Date: IP -exl? III. Cerfification of Installation .A) 11 n rr a� Tr nInstallation New, x� paraded or retrofitted facility (S1) AnimalVmTFstorage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): `�' , 6- Affiliation: Sw:� Ga,, sw��• 5�r✓.�c4 ._•�_ Address (Agency):.5v AfC 293.zff Phone No.: 91d `Spd —2-70-3 Signature: Date: 3/ l -7 / 9 7 0 AWC -- April 24, 1996 'B) LandAPnlication Site k rVUP) Check the appropriate box KThe cropping system is in place on all land as specified in the animal waste management plan. 0 [am Conditional Approval: all required Iand as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. 0 Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): -'1 1 M VIAISoA) Affiliation: Address(A s3; Phone No.: Signature: Date: 2 This following $i-gfiature block is only to be used when the box for conditional approval in HL B above has been checked_ I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me' (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: C) Runoff Controig Lrom Exterior Lats (RC) Facilitv with exterior_bots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Forfacitities without exterior lot no certzfration is necessary. Name of Technical Specialist (Please Print): Affihation: Address (Agency): __. _ ___Phone No.: Signature: Date: • L� AWC -- April 24,1996 4 D') Anolication and Hilridlittr., EgUinment installation (WL'P or n Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. d Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. 0 Conditional approvaLknimal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print); IlJsof-) Affiliation: Addresstncy): Phone No.: Signature:, _Z The followiWsignature`-dock is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 • Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- April 24, I996 5 NUTRIENT MANAGEMENT PLAN Growers): Bob Livingston Farm Name: The Turnbull Co., LLC County: Bladen Farm Type: Far -Wean Farm Capacity: 2400 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. Kind 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.): 2400 animals X 3212 gal/animal/year = 7,708,800 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 2400 animals X 5.40 lbs/animal/year = 12,960.00 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. Page: 2 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract Field Soil Type Crop Code Yield /Ac Ibs N /unit Acres I Lbs N/Ac i Residual Lbs N i Ibs N IAc , Required Time to Apply 2802 -6 We 'K 50.00 3.0 50.0 150.00 S-April 2802 6 We *K 50.00 3.0 50.0 150.00 Mar -Oct 2802 --5 WgB K 50.00 7.0 j 50.0 350.00 S-April 2802 5 WgB *K 50.00 7.0 j 50.0 350.00 Mar -Oct 2405 4 Ro G 2.5 50.00 32.0 125.0 ; 4000.00 F-Jun,S-N 2405 --5 Ro K 50.00 8.2 50.0 410.00 S April 2405 5 Ro *K 50.00 8.2 50.0 410.00 Mar -Oct 2405 6 Ro *K 50.00 4.5 50.0 225.00 Mar -Oct 2405 7 Ro *K 50.00 4.5 ; 50.0 225.00 Mar -Oct 2405 --6 Ro K 50.00 4.5 50.0 225.00 S-April 2405 -7 Ro K 50.00 4.5 50.0 225.00 S-April 2405 8 We B 4.5 50.00 8.0 225.0 i 1800.00 Mar -Oct 2405 9 KeA B 4.7 50.00 3.5 235.0 822.50 Mar -Oct 2405 10 We B 4.5 50.00 2.6 225.0 585.00 Mar -Oct 2405 -11 Ro K 50.00 3.5 50.0 175.00 S-April 2405 --12 Ro K 50.00 3.6 50.0 180.00 S-April 2405 --13 Kea K 50.00 7.2 50.0 360.00 S April 2405 11 Ro *K 50.00 3.5 50.0 175.00 Mar -Oct 2405 12 Ro *K 50.00 3.6 50.0 180.00 Mar -Oct 2405 13 Kea *K 50.00 7.2 50.0 360.00 Mar -Oct 2405 -20 Kea K 50.00 7.4 50.0 370.00 S-April 2405 20 Kea *K 50.00 7.4 50.0 370.00 Mar -Oct 2802 20 WgB C 5.5 50.00 6.8 275.0 1870.00 Mar -Oct 2802 Un1 Ce C 5.5 50.00 11.9 275.0 3269.75 Mar -Oct Total 113.7 17237.25 Available N 12960.00 *Difference -4277.25 --Indicates 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: Page: 3 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e: small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the 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 1=bs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs N 1 bushel E Com - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue- Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 100 lbs N / acre L Small Grain - Hay 133 lbs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N / bushel -�-K 5u - 3'� ',§�* rbs Al 4.1- Page: 4 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 0.84 pounds of plant available nitrogen per animal per year in the in sludge based on the application method listed earlier. If you remove the sludge every 5 years, you will have approximately 10080.00 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 33.60 acres of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 80.64 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. Page: 5 Tract Field Soil Type Crop Application Rate inlhr 2802 -6 We K 0.35 2802 6 We *K 0.35 2802 --5 WgB K 0.75 2802 5 WgB *K 0.75 2405 4 Ro G 0.35 2405 --5 Ro 'K 0.35 2405 5 Ro *K 0.35 2405 6 Ro *K 0.35 2405 7 Ro *K 0.35 2405 -6 Ro K 0.35 2405 --7 Ro K 0.35 2405 8 We B 0.35 2405 9 KeA B 0.60 2405 10 We B 0.35 2405 ,-11 Ro K 0.35 2405 •-12 Ro K 0.35 2405 -13 KeA K 0.60 2405 11 Ro *K 0.35 2405 12 Ro *K 0.35 2405 13 KeA *K 0.60 2405 -20 KeA K 0.60 2405 20 KeA *K 0.60 2802 20 WgB C. 0.75 2802 Un1 Ce C 0.75 Application Amount * inches 1.50 1.50 0.75 0.75 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.50 0.95 1.50 1.10 1.10 0.95 1.10 1.10 0.95 0.95 0.95 0.75 0.75 *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 responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in Page: 6 ` determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: Page: 7 NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: Owner/Manager Agreement: ilwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Ilwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. 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 Owner:�Bfi Signature: Date Name of Manager (if different from owner): ____ Please Print Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Jimmy R. Vinson Brown's of Carolina, Inc. P.O. Box 487 Warsaw, NC 28398 (910) 29�-2984 Date Page: 8 oti r � 55% Brandon Road War—&- M11% Mr 7A.'i+t<ii r To: Larry Baidey Fax: 91G486-0707 Fran Kathy Dugan Paces: 3 Pisc.::. 010-486-1451 gyp: W6J2004 Re: Bob Livingston letter to Steve Lewis cc: Larry, Thought you might want a copy of what I sent to Steve Lewis. I will be on vacation from June 30 to July 7, but feel hru tv uii111 i re ur 1 my cdl phone if you need to talk to me during that time. 6e61 CqfQ/63Sr1si7 41 TO 39Gd - NC9Ra AHiVA ZTZZ6Zb0T6 6T:81 b00Z/7,Z/90 Memo � TO: Steve Lewis Fes" Kathy Dugan, Gal[berry Consulting Setwes cc: Date: 6/26/2004 Rec W. R. Livingston response letter Steve, Thank you for allowing additional UFTIe fur a response from W. R. (Bob) Livingston relaWc W his waste water discharge last summer_ You will hail tot he was very sick and in the hospital both here in Fayeftvllle and at Duke, but fortunately he seems to be on his way to a full recovery. Enclosed is his response letter. Please fat me know if anything additional is needed at this time. I will be on vacation from .tune 30 to ,July 7, but you can reach me by cell phone if need be. - The number is (910)635-1517. Z0 39dd NvgnG hHiVA ZTZZEZbOt6 61:81 ti00Z/ZZ/90 T" ;-nbull Co. Farms, LLc 2019 Dowd Dairy Road White Oak, NC 29399 Tel: 010 866-5297 May 24, 2004 Keith Larick Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-161'/ Dear Mr. Larick: I received a letter from Jeffrey p. Poupart tmnsTnitting entice of fine and costs totaling $4534.44 as a result of a discharge that occurred on my farm on July 21, 2003 (DWQ Case Number. DV 03-041). First, I appreciate your willingness to delay final action on tl~: Ie due to my illness and lengthy hospital stay. I am not opposed to paying a penaitr but believe the amount is greater than the situation merits. May I propose to you a reduction in the amount of the fine because of ehc fulluwing factors cited in your October 22, 2003 letter: L Regarding factor #2, "promptly abating environmental damage": Upon discovery of'the broken clean out pipe, I immediately took action to prevent further loss of waste water. The discharged liquid that remained was contained in a dug hole and pumped back into the lagoon. A small berm was constructed to prevent the loss of any more water down the slope behind the lagoon. Additionally, I planted millet on the entire site to stabilize the area against erosion and take up any excess nutrients. This site has since been inspec Lod on a rcgular basis for any other problcros. I Regarding factor 43, ` N iolation was iw.dvertent nr the result of an accident": The discharge was entirely accidental. The clean out pipe that overflowed was repaired immediately on discovery, having been broken off at ground level without my knowledge. While I do not know exactly how the pipe was damaged, it was most likely a result of mowing the lagoon bank. With these two factors to consider, I would request that my fine be reduced to S2934.44, tuc wst of enforcement plus a $2400 fine. Tliank you for your consideration of this request for remission. Sincerely, (4, Alu W. Robert Livingsto E0 39Cd NV9na AHiVA ZTZZEZb8T6 6T:BT V00Z/ZZI90 Rainll t La 1 Farm" Permit o i 6WQ IdenbTkxffiw Nu i Lagoon Identficetion Person(s) Takin>' Measurements Date of Measurements MethodslDevwb used ?or wasuremr a. Distance from the lagoo h. 113"Ce foom the lzgaa I � c, Thickness of the sludge Lagoon Surface',6ea (using dimensior Estimate numbee of sampling paints i a. Ldss than 1.33 acres: 1. b. If more than 1.33 acres: ,I At the time of the sludge survey, also n to the Present Liquid Level (measure a Determine the distance from the Mexin 'I The distance f 6nm the preserrt frquid'.su I i Record from the "iudge Survey Data 5 to the lagoon "m (average for all th Record from the Pludge Survey Data 5 t to time, top of thef Aludge layer (average L E it b0 3!DVd y { 4 1� 1VW21%r; rnn Vn A,I+Q Post Office Box 115 mansville, NC 28349 Sludge Survey Fggm, Turnbull EFF. i' Donovan Brock ' u 16 Nov-05 ( I RECEIVED APR 0 3 2W6 - FAYETTEv UE RI:GII; ML OFRCE i Id surface to the top of the sludge layer. Disk id Isurftnm to the bottom (soil) of.ttte Magoon: Gracie Rod if making a direct measuremerivscare s ,qt "ampler": NA r� nside top of bank)-: 1.12 acres points 1.5? acres Y 6--- lit 9 , with maximum of 94. li iT 1 the distance from the Maximum Liquid Level oon guage pole): 1 Inches Ad Level to the Minimum Liquid Level 44.64 Inches level to the Minimum liquid Leef� 2.t39 Feet v Ii.' .he distance from the present liquid surface level tsurement points): 9 [7.ti1 Feet i fie distance from the present liq id lurface level the measurerncnt points): s 8.5 Feet i,NvgnG AHIVA e ZINEZVOTS TZ:PT 908Z/E0/bB Reword from the', Sludge Survey Data! Calculate The thir".Kness of the existihg Note: If the C-t!-;ulated thickness of sludge removal, 4ri d utilization plan mz I contact DWO fo? more information. Completed By: -j Danna Westin the average thickness of the sludge layer-- 21 Feet ii I Treatment Zone: Feet isti Iq Liquid Treatment Zone is less than 4 feet. a . sWAred by K C. DWO. See -ropedfic pQrrnit or Prin Name Signature Date M so 39vd inn AHiVA "IZZEZPOTG TZ:17T 900Z/E6/VO �, j i 1 Appendix Farm Permit mr DWQ Identification Lagoon identification II E �I,� Person(a) TaLg Measurements (Date of Mez:- : smants �r E Grid Point Distance from Crquid i Number ! surfaC �� P of elu1 9.40 2 8.80 E 3 8.10 'I 4 8.21) ' I' 5 8.20 8 { 8.80 4 !. 7 I' 8.10 8 8.40 I I � 9 � 8.40 ; 10 I 11 12 13 � 14 15 16 17 I 18 19 20 21 i 22 L' 23 24 i Average .j 90; 3JCd Irlt I �nvi "OY1 enW, W st Office Box 115 nsville. NC 28349 i >fudge Survey Data Sheet e from liquid e to lagoon om (eoil) 10.8 10.3 10.5 10.7 10.6 10.7 10.8 10.7 Ei 10.5 F `2.40 3 � !e I I! i 2. i fTZZEZb0i6 TZ:bT 999Z/E01b 1; i � RainYri� App n e dix Form Permit dr DWO ldeWKm n Lagoon Identification Person(s) Ta Measurements! Date of Measm'rernents Average Slud4e Layer Thickness" Depth of lago6n from top of banklo li 49 1 S36pe tal1vertical side slIan , 11 Length at too inside bank Width at top iriside bank Length at midpoint of sludge layer Width at mildp6int of sludge layer Volume of sledge Volume in gallons LIO - 39Vd rtvironmenW. Office Box 115 Mlle, NC 28349 'idge Survey Data Turnbull Donovan Brock 5-Nov_5 14 1 -0 toil surface AHIV>l 2-1 3 276 240 200.8 L , TZZEZP016 T,Z:t,l qOOz/EO/PO t Field Form for Stud ,e Su (complete on i r lagoon, surveyed ' t' t ' 1 uid Surface to Thi of ' Grid Point Water Depth _� Top of Sludge tinge Additional Information 12 E i iF ,. i Farm Name: Cate: 8 % i Grower r I 1 i 10 ii5 1'l lip Cq 1, Lsgnon 1D- w I I 12 y I+ ij�j s it `r t y 13 a li '1. 14 IE i ;{ Tjjj op of Dike Elevation: , � 16 it ill f iE J E i! I fe9t i qy 'i 1 11 ��IUN i ���� I Bottom of Dike Elevation: E � .•1 19 iC 'ikl Ll 1, feet 29 tl 1 Start Pump Level: 2 +` I I! . i I feet 23 4 Stop Pump Level: 24 Iflo ; Lagoon p ng feet Current Freeboard: 'VW�� F! Inches Top of Dike Length: I. l feet _ (' a , Top of Dike Width- feetes f Signature of Person r Completing Survey: tE6; + I I Ij 3 17 *NI All and point § x I maasurements are in feet E ri 89 39tid NGJf1Q hH1CA t rZTZZEZb9T6 TZ tiT 998Z/80I06 e .ill ; XXXI OENR—FRCS DEC 2 9 ZUII NC®ENR OWE North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sulfins Dee Freeman Governor Director Secretary December 28, 2011 W.R. Livingston Turnbull Sow Farm 2019 Dowd Dairy Road White Oak, NC 28399 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090107 Turnbull Sow Farm Animal Waste Management System Bladen County Dear W_R- Livingston: The Division of Water Quality (Division) received your sludge survey information on December 22, 2011. With the survey results, you requested an extension of the sludge survey requirement for the lagoon # 1 and ##2 at the Turnbull Sow Farm facility. Due to the amount of treatment volume available; the Division agrees to an extension for the sludge survey requirement. The next sludge survey at this facility should be performed before December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 715-6698 if you have any questions. Sincerely, I R. Joshi Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS090107 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital 8ivd., Raleigh, North Carolina 276G4 Phone: 919-733-3221 1 FAX: 919-715-05881 Customer Service, 1-877-623-6748 Internet: wvvw.ncwaterq uality.org NorthGaroiina Naturally An Equat Opponunity 1 Atfumalive Action Employer Tornbull Company Farms, LLC !`v attn-. Bob Livingston 2019 Dowd Dairy Road White Oak NC 28399 q -101 Nutrient Management Plan For Animal Waste Utilization 03-20-2009 This plan has been prepared for: This plan has been develop by: RECEIVED LPR 0 9 20 Turnbull Company farms R. Dean Morris Bob Livingston NRCSBIaden SWCD Ili-FAWrE►Rff% Nh 000 1 122 Agriculture Service Center White Oak NC 28399 Elizabethtown, NC 28337 (910) 866-5395 910-862-3179 Ext. 3 D lope; Signature Type of Plan: Nitrogen Only with Manure Only OwnerlManager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. og Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. 4/ Plan Approved By: r 1 3 --2 0 rG � ical Specialist Signature 0 Date ----------------------------------------------------------------- - g w 390663 Database Version 3.1 Date Printed: 03-20-2009 Cover Page 1 RECEIVED 1 DENR / DWQ AQUIFFR-pPnvr-r[n>v SECTION APR 0 6 2009 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 7,687,200 gals/year by a 2,400 animal Swine Farrowing-Weauling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 11863 Incorporated 20373 Injected 22436 Irrigated 12894 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit Obs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 12,894 17859 -4,965 11,027,035 -3,339,835 Year 2 12,894 17522 -4,628 10,446,397 -2,759,197 ]Vote: 1n source Iq S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application meWod(s) identified in the plan for this source. 390663 Database Version 3.1 Date Printed: 03-20-2009 Source Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acm Leaching Index (LI) Soil Series Crop Sequence RYE 2405 H 110 2.37 2.37 NIA Wagam Small Curia Overseed 1.0 Tons Hybrid Bemudagrass Hay 5.5 Tons 2405 H 1 I 1 2.8 2.87 NIA Wagam Small Grain Oversetd 1.0 Toes Hybrid Bermudagrms Hay 5.5 Tons 2405 H 112 1.21 1.21 NIA WagFaM Small Grain Overseed 1.0 T Hybrid Be mudagrass Hay 5.5 Tons 2405 H 213 4.36 4.36 NIA Wagam Small Grain Overseed 1.0 Tons Hybrid Bernmdagiass Hay 5.5 Tons 2405 H 214 1.66 1.66 NIA Wagram Small Grain Oversced 1.0 Tons Hybrid Sermadagass Hay 5.5 Tons 2405 H 310 5.89 5.89 NIA Norfolk Corn, Crain 115 bu. Small Grain Cover N/A Corn, Grain 115 bu. 2405 H 311 1.31 1.31 NIA Norfolk Corn, Crain 115 bu. Small Grain Cover NIA Corn, Grain 1 15 bu. 2405 H 312 2.15 2.15 NIA K nansville Small Grain Overseed 1.0 Tons Hybrid Bermndagrass Hay 5.5 Tons 2405 H 313 3.95 3.95 NIA Roanoke Pearl Millett, Hay 3.0 Tons Sma11 Grain Cover NIA Pearl Millet[, Hay 3.0 Tons 2405 H 315 3.05 3.05 NIA Roanoke Com, Grain 120 bu. Small Grain Cover NIA Corn, Grain 120 bu. 2405 H 316 6.09 6.09 NIA Roanoke Corn, Grin 120 bu. Small Crain Cover NIA Conn, Crain 120 bu. 2405 H 317 3.41 3.41 NIA Roanoke Small Grain Overserd l.0 Tons Hybrid Bermudagrass Hay 3.5 Tons 2405 H 318 1 4.65 4.65 N!A agram Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 390663 Database Version 3.1 Date Printed 3/20/2009 PCS Page Page 1 of 3 NOTE: Symbol * means user entered data Planned Crops Summary Tract Field Total Ades I Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 2405 H 319 5.18 5.18 NIA Wagiam Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 2405 H 320 5.34 5.3 NIA Wagram Small Grain Overseed 1.0 Tons Hybrid B—nudagrass Hay 5.5 Tons 2405 H 330 3.03 3.03 NIA Roanoke Com, Grain 120 bu. Small Grain Cover NIA Corn, Grain 120 bu. 2405 H 331 5.79 5.79 NIA Roanoke Com, Grain 120 bu. Small Grain Cover NIA Corn, Grain 120 bu. 2405 H 332 6.14 6.14 NIA Roanoke Com, Grain 120 bu. Small Grain Cover NIA Com, Grain 120 bu. 2405 H 333 4.26 4.26 NIA Roanoke Corn, Grain 120 bu. Small Grain Cover NIA Com, Grain 120 bu. 2405 H 334 4-711 4.71 NIA Roanoke Com, Grain 120 bu. Small Grain Cover NIA Corn, Crain 120 bu. 2405 H 335 6.82 6.82 NIA Wahee Com, Grain 110 bu_ Small Grain Cover NIA Com, Grain 110 bu. 2405 H 337 634 6.14 NIA Wahee Corn, Grain l 10 bu. Small Grain Cover NIA Corn, Grain 110 bu. 2405 H 339 3.16 3.16 NIA Wahee Corn, Grain 110 bu. Small Grain Cover NIA Cons, Grain 110 bu. 2405 H 412 4.50 4.50 NIA lWaamm Con, Grain 75 bu. Small Grain Cover NIA Com, Grain 75 bu. 2405 H 414 2.44 2.44 NIA Wagram Corn, Grain 75 bu. Small Grain Cover NIA Corn, Grain 75 bu. PLAN TOTALS: 100.48 100.48 390663 Database Version 3.1 Date Printed 3/20/2009 PCS Page Page 2 of 3 NOTE: Symbol * means user entered data. Li Potential Leaching Technical Guidance Low potential to contribute to soluble None Z nutrient leaching below the toot zone. �= 2 & Moderate potential to contribute to soluble Nutrient Management (W) should be planned nutrient leaching below the root zone. c= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the toot zone. available water holding capacity and improve nutrient use efficiency should be considered_ > l0 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778� and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 390663 Database Version 3.1 Date Printed 3120/2009 PCS Page Page 3 of 3 NOTE: Symbol * means user entered data The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual firom previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (1bs1A) Comm. Fert Nutrient Applied (IWA) Res. (ibs1A) Applic. Method Manure PA NutrientA pplied (lbs1A) Liquid ManureA pplied (acre) Solid Manure Applied (it-) liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 2405 H 110 S9 Wagram 2.37 2.37 Small Grain Overseed 1.0 Tons 1011-3/3) 50 0 0 Inig. 50 29.81 0.00 70.65 0,00 2405 H 110 S9 Wagram 237 2.37 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 160.37 0.00 380.08 0.00 2405 H 111 S9 Wagrarn 2.87 2.87 Small Grain Oversee! 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0.00 85.55 0.00 2405 H I I I S9 Wagram 2.87 2.87 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 160.37 0.0 460.27 0.00 2405 H 112 S9 Wagram 1.21 1.21 Small Grain Overseed 1_0 Tons 1011-3131 50 0 0 brig. 50 29.91 0.00 36.07 0.00 2405 H 112 S9 Wagram 1.21 1.21 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0 Irrig. 269 160.37 0.00 194.05 0.01) 2405 H 213 S9 Wagram 4.36 4.36 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 129.97 0.00 2405 H 213 S9 Wagram 4.36 4.36 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig. 269 160.37 0.00 699.221 0.00 2405 H 214 S9 Wagram 1.66 1.66 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 29.81 0.00 49.48 0.00 2405 H 214 S9 Wagram 1.66 1.66 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Wg. 269 160,37 0.00 266.22 0.00 2405 H 310 S9 Norfolk 5.89 5.89 Corn, Grain 115 bu. 2/15-6/30 131 0 25 Irrig, 1 106 63.20 0.00 372.22 0.0 2405 H 310 S9 Norfolk 5.89 5.89 Small Grain Cover N/A 9/1-3/31 25 0 0 Irrig. 15 8.94 0.00 52.67 0.00 2405 H 311 S9 Norfolk 1.31 1.31 Corn, Grain 115 bu. 2/15-6/30 131 0 25 Irrig. 106 63.20 0.00 82.79 0.00 2405 1 H 311 S9 Norfolk 1.31 1.31 Small Grain Cover NIA 9/1-3/31 25 0 0 Irrig. 15 8.94 0.00 11.72 0.00 2405 S9 Kenansville 2.15 2.15 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 50 29.81 0.00 64.09 0.0 2405 t312 S9 Kenansville 2.15 2. 151 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9130 269 0 0 brig. 269 160.37 0.00 344,80 0.00 390663 Database Version 3.1 Date Printed: 3/20/2009 WUT Page Page l of 6 Waste Utilization Table Veer 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd Obs/A) Comm. Fen. Nutrient Applied Obs/A) Res. (1bs1A) Applic. Method Manure PA Nutrien pplied Obs/A) Liquid 1 ManureA pplied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) E(Field) N N N N 1000 gallA Tons 1000 gals tons 2405 H 313 S9 Roanoke 3.95 3.95 Pearl Millett, Hay 3.0 Tons 411-9115 145 0 25 brig. 120 71,54 0.00 282.59 0.00 2405 H 313 S9 Roanoke 3.95 3.95 Small Grain Cover NIA 9/1-3/31 25 0 1 0 Brig. 15 8.94 0.00 35.32 0.00 2405 H 315 S9 Roanoke 3.05 3,05 Corn, Grain 120 bu. 2/15-6/30 130 0 25 Irrig. 105 62.60 0.00 190.93 0.00 2405 H 315 S9 Roanoke 3.05 3.05 Small Grain Cover NIA 9/1-3131 25 0 0 Irrig. 15 8.94 0.00 27.28 0.00 2405 H 316 S9 Roanoke 6.09 6.09 Corn, Grain 120 bu. 2/15-6/30 130 0 25 Irrig. 105 62.60 0.00 381.23 0.00 2405 H 316 S9 Roanoke 6.09 6.09 Small Grain Cover N/A 9/1-3131 25 0 0 Irrig. 15 8,94 0.00 54.46 0.00 2405 H 317 S9 Roanoke 3AI 3.41 Small Grain Overseed LO Tons 1011-3131 50 0 0 Irrig. 50 29,81 0.00 101.65 0.00 2405 H 317 S9 Roanoke 3.41 3.41 Hybrid Bermudagra5s Hay 3.5 Torts 3/1-9/30 152 0 0 Irrig. 152 90.62 0.00 309.01 0.00 2405 H 318 S9 Wagram 4.65 4.65 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 138.61 0.00 2405 H 318 S9 Wagrum 4.65 4.65 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig. 269 160.37 0.00 745.73 0.00 2405 H 319 S9 Wagram 5.18 5.18 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0.00 154.41 0.00 2405 H 319 S9 Wagram 5.18 5.18 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 160.37 0.00 830.73 0.00 2405 H 320 S9 Wagram 5.34 5.34 ISmall Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 159.18 0.00 2405 H 320 S9 Wagram 5.34 5.34 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9130 269 0 0 Irrig. 269 160.37 0.00 856.39 0.00 2405 H 330 S9 Roanoke 3.03 3.03 Corn, Grain 120 bu. 2/15-6/30 130 0 25 brig. 105 62.60 0.001 189.68 0.00 2405 H 330 S9 Roanoke 3.03 3.03 Small Grain Cover N/A 9/1-3/31 25 0 0 Irrig. 15 8,94 0,00 27.10 0.00 2405 H 331 S9 Roanoke 5.79 5.79 Com, Grain 120 bu. 2115-6/30 130 0 25 Irrig. 105 62.60 0,00 362.45 0.00 2405 H 331 S9 Roanoke 5.79 5.79 Small Grain Cover N/A 911-3/31 25 0 0 Irrig. 15 8.94 0.00 51.78 0.00 2405 H 332 S9 Roanoke 6,14 6.14 Corn, Grain 120 bu, 2/15-6/30 130 0 1 25 Inig. 10 22.60 0.0 384.36 0.0 2405 H 332 S9 Roanoke 6.14 6.14 Strtaii Grain Cover NIA 9/1-3/31 25 0 0 Irrig. 15 8.94 0.00 54.91 0.00 2405 H 333 S4 Roanoke 4,26 4.26 Corn, Grain 120 bu. 2/15-6/30 130 0 25 brig. 105 62.60 0.00 266.67 0.00 2405 H 333 S9 Roanoke 4,26 4.26 Small Grain Cover N/A 9/1-3/31 25 0 0 Irrig. l5 8.94 0.00 38.i0 0,09 390663 Database Version 3.1 Date Printed: 3/20/2009 WUT Page Page 2 of 6 Waste Utilization Table Year I Tract Field Source ID Soil Series 'Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure I PA NutrientA pplied (lbs/A) liquid ManureA pplied (Be-) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 ga11A Tons 1000 gals tons 2405 H 334 S9 Roanoke 4.71 4.71 Com, Grain 120 bu. 2115-6/30 130 0 25 Irrig. 105 62.60 0.00 294.84 0.00 2405 H 334 S9 Roanoke 4.71 4,71 Small amain Cover NIA 9/1-3131 25 0 0 Irrig. 1 15 8.94 0,00 42.12 0.00 2405 H 335 S9 Wahce 6.82 6.82 1 Com, Grain 110 bu. 2115-6/30 117 0 25 Irrig. 92 54.85 0.00 374,07 0.00 2405 H 335 S9 Wahee 6.821 6.821 Small Grain Cover NIA 9/1-3/31 25 0 0 brig, 15 8.94 0.00 60.99 0.00 2405 H 337 S9 Wahee 6.14 6.14 Com, Grain 110 bu. 2/15-6/30 117 0 25 brig. 92 54.85 0,00 336.77 0.00 2,405 H 337 S9 Wahee 6.14 6.14 Small Grain Cover N/A 9/1-3/31 25 0 0 Irrig. 15 8.941 0.00 54.91 0.00 2405 H 339 S9 Wahee 3.16 3.16 Com, Grain 110 bu. 2/15-6/30 117 0 25 Irrig. 92 54.85 0,00 173.32 0.00 2405 H 339 S9 Wahee 3.16 3.16 Small Grain Cover NIA 9/1-3/31 25 0 0 brig, 15 8.94 0.00 28.26 0,00 2405 H 412 S9 Wagram 4.50 4.50 Com, Grain 75 bu. 2/15-6/30 92 0 25 Irrig. 67 39.94 0.00 179,75 0.04 2405 H 412 S9 Wagram 4.50 4.50 Small Grain Cover NIA 911-3/31 25 0 0 Inig. 15 8.94 0.00 40.24 0.00 2405 H 414 S9 Wagram 2.44 2.44 Com, Grain 75 bu. 2115-6/30 92 0 25 Irrig. 67 39,94 0.00 97A6 0.00 2405 H 414 S9 Wagram 2,44 2,44 Small Grain Cover N/A 9/1-3/31 25 0 0 brig. 15 8.941 0.00 21.82 0,00 Total Applied, 1000 gallons 10,646.95 Total Produced, loon gallons 7,687.2 Balance, 100o gallons -2,959,75 ' ri .. '�': Total Applied, tons '. 0.00 Total Produced, tons ` ` 0.00 Balance,tons 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 390663 Database Version 3.1 Date Printed: 3/20/2009 Wl3T Page Page 3 of 6 Waste Utilization Table Year 2 Tract Field Source m Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applies Method Manure PA NutrientA pplied (ibs/A) liquid Manurr-A pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Held) N N N N 1000 gal/A Tons 1000 gals tons 2405 H 110 S9 Wagram 2.37 2.37 Small Grain Overseed 1,0 Tons 10/1-3/31 50 0 0 brig, 50 29.81 0.00 70.65 0.0 2405 H 110 S9 Wagram 2.37 2.37 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 160.37 0.00 380.08 0.00 2405 H 1 I 1 S9 Wagram 2.87 2.87 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 brig. 50 29.81 0.00 85.55 0.00 2405 H I 11 S9 Wagram 2.87 2.87 Hybrid Bermudagmss Hay, 5.5 Tons 3/1-9/30 269 0 0 brig. 269 160.37 0.00 460.27 0.00 2405 H 112 S9 Wagram 1.21 1.21 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 29.81 0.00 36.07 0.00 2405 H 112 S9 Wagrarn 1.21 1.21 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 t60.37 0.00 194.05 0.00 2405 H 213 S9 Wagram 4.36 4.36 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 29.81 0.00 129.97 0.00 2405 H 213 S9 Wagram 4.36 4.36 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0 brig. 269 160.37 0.00 699.22 0.00 2405 H 214 S9 Wagram 1.66 1,66 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig, 50 29.81 0.00 49.48 0.00 2405 H 214 S9 Wagram 1,66 1.66 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig, 269 160.37 0.00 266.22 0.00 2405 1 H 310 S9 Norfolk 5.89 5.99 Small Grain Cover NIA 9/1-3/31 25 0 0 Irrig. 10 5.96 0.00 35.12 0.00 2405 H 310 S9 Norfolk 5.89 5.89 Com, Grain 115 bu. 2/15-6/30 131 0 25 brig. 106 63.20 0.00 372.22 0,00 2405 H 311 S9 Norfolk 1,31 1.31 Small Grain Cover NIA 9/1-3/31 25 0 0 brig. 10 '5.96 0.00 7.81 0.00 2405 H 311 S9 Norfolk 1.31 1.31 Corn, Grain 115 bu, 2115-6130 131 0 25 brig. 106 63.20 0.00 82.79 0.00 2405 H 312 S9 enansvilie 2.15 2.15 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 64,09 0.00 2405 H 312 S9 Kenansville 2.15 2.15 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig, 269 160.37 0.00 344.80 0.00 2405 H 313 S9 Roanoke 3.95 3.951 Small Grain Cover NIA 9/1-3/31 25 0 0 Irrig. 10 5.96 0.00 23.55 0.00 2405 H 313 S9 Roanoke 3.95 3.95 Pearl Millett, Hay 3.0 Tons 411-9115 145 0 25 brig. 120 71.54 0.00 282.59 0.00 2405 H 315 S9 Roanoke 3.05 3.05 Small Grain Cover NIA 9/1-3/31 25 0 0 brig. 10 5.96 0,00 18.18 0.00 2405 H 315 S4 Roanoke 3.05 3.05 Corn, Grain 120 bu. 2/13-6/30 130 0 25 Irrig, 1 105 62.60 0.00 190,93 0.00 2405 H 316 S9 Roanoke 6.09 6,09 Small Grain Cover N/A 9/1-3/31 25 0 0 trrig. 10 5.96 0.00 36.31 0.00 2405 H 316 1 S9 Roanoke 6A9 6,09 lCorn, Grain 120 bu, 2/15.6/30 130 0 25 brig. 105 62.60 0.00 38t_23 0.00 390663 Database Version 3.1 Date Printed: 3/20/2009 WUT Page Page 4 of 6 Waste Utilization Table Year 2 Tract Field SOurce iD Soil Series Total Acres Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res, ¢bs/A) Applic. Method Manure PA Nutrien pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 pUA Tons 1000 gals tons 2405 H 317 S9 Roanoke 3.41 3.41 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig, 50 29.81 0.00 101.65 0.00 2405 H 317 S9 Roanoke 3.41 3.41 Hybrid Bermudagtass Hay 3.5 Tons 3/1-9/30 152 0 0 Irrig. 152 90.62 0.00 309.01 OM 2405 H 318 S9 Wagram 4,65 4.65 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 29.81 0.00 138.61 0.00 2405 H 318 S9 Wagram 4.65 4.65 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 1 269 0 0 Irrig. 269 160.37 0.00 745.73 0.00 2405 H 319 S9 Wagram 5.18 5.18 Small Grain Overseed 1.0 Tons 10/1-3/3I 50 0 0 brig, 50 29.81 0.00 1.54.41 0.00 2405 H 319 S9 Wagram 5.18 5.18 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig, 269 160.37 0.00 830.73 0.00 2405 H 320 S9 Wagram 5.34 5.34 Small Grain Overseed LO Tons 10/1-3/3 t 50 0 0 Irrig. 50 29.81 0.00 159.18 0.0 2405 H 320 S9 Wagram 5.34 5.34 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Inig. 269 160.37 0.00 856.39 0.00 2405 H 330 S9 Roanoke 3.03 3.03 Small Grain Cover NIA 9/1-3/31 25 0 0 Irrig, tO 5.96 0.00 18.06 0.00 2405 H 330 S9 Roanoke 3.03 3.03 Com, Grain 120 bm 2/15-6/30 130 0 25 Irrig. 105 62.60 0.00 189.68 0.00 2405 H 331 S9 Roanoke 5.79 5.79 Small Grain Cover N/A 9/1-3131 25 0 0 brig. 10 5.96 0.00 34.52 0.00 2405 H 331 S9 Roanoke 5.79 5.79 Com, Grain 120 bu, 2/15-6/30 130 0 25 Irrig. 105 62.60 0.00 362.45 0.00 2405 H 332 S9 Roanoke 6.14 6.14 Small Grain Cover NIA 9/1-3/31 25 0 0 trrig. 10 5.96 0.00 36.61 0.00 2405 H 332 S9 Roanoke 6,14 6.141 Corn, Grain 120 bu. 2/15.6130 130 0 25 brig. 105 62.60 0.00 384.36 0.00 2405 H 333 S9 Roanoke 4.26 4,26 Small Grain Cover N/A 9/1-3/31 25 0 0 brig. 10 5.96 0.00 25.40 0.00 2405 H 333 S9 Roanoke 4.26 4.26 Corn, Grain 120 bu. 2/15-6/30 130 0 25 brig. 105 62.60 0.00 266.67 0.00 2405 H 334 S9 Roanoke 4.71 4.71 Small Grain Cover NIA 9/1-3/31 25 0 0 Inig. 10 5,96 0.00 28.08 0.00 2405 H 334 S9 Roanoke 4.71 4.71 Corn, Grain 120 bu. 2/15-6/30 130 0 25 brig. 105 62.64 0.00 294.84 0.00 2405 H 335 S9 Wahee 6.82 6.82 Small Grain Cover NIA 9/1-3131 25 0 0 1 Irrig. 16 5.96 0.00 40.60 0.00 2405 H 335 S9 Wahee 6,82 6.82 Corn, Grain 110 bu. 2/15-6/30 117 0 25 Irrig. 92 54.85 0,00 374,07 0.00 2405 H 337 S9 ahee 6.14 6.14 Small Grain Cover N/A 9/1-3131 25 0 0 brig. 10 5.96 0.00 36.61 0.00 2405 H 337 S9 Wahm 6.14 6.14 Com, Grain 110 bn. 2/15-6/30 117 0 25 Irrig. 92 54.85 0.00 336.77 4.00 390663 Database Version 3.1 Date Printed: 3/20/2009 WUT Page Page 5 of 6 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (lbslA) Res, ObslA) Applic. Method Manure PA NutricntA pplied (lbslA) Liquid ManureA pplied (acre) Solid Manure Applied {acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tone 1000 gals tons 2405 H 339 S9 Wahee 3.16 3.16 Small Grain Cover NIA 9/1-3/31 25 0 0 brig. 10 5.96 0,0 18.84 0.00 2405 H 339 S9 Wahee 3.16 3.16 Corn, Grain 110 bu. 2/15-6/30 117 0 25 Irrig. 9 54.85 0.00 173.32 0.00 2405 H 412 S9 Wagram 4.50 4.50 Small Grain Cover NIA 911-3/31 25 0 0 brig. 10 5.96 0.00 26.83 0.00 2405 H 412 S9 Wagram 4.50 4.50 Corn, Grain 75 bu. 2115-6130 92 0 25 Irrig. 67 39.94 0.00 179.75 0.00 2405 H 414 S9 Wagram 2.44 2,44 Small Grain Cover N/A 911-3/31 25 0 0 hrig. 10 5.96 0.00 14.55 0.00 2405 H 414 S9 agram 2.44 2.44 Com, Grain 75 bu. 2/15-6/30 92 0 25 hrig. 67 39.94 0.00 97,46 0.00 Total Applied, 1000 gallons 10,446.40 Total Produced, 1000 gallons 7,687.20 Balance, 1000 gallons -2,759.20 ' .. Total Applied, tans 0.00 Total Produced, tons , ? 0.0 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 390663 Database Version 3.1 Date Printed: 3/20/2009 WUT Page Page 6 of 6 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result m runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the max;mUm application amount that each field may receive in any one application event. Irrigation Application Factors Tract 1 Field Soil Series Application Rate (inches/hour) Application Amount (inches) 2405 H 110 Wagram 0.60 1.0 2405 H III Wagram 0.60 1.0 2405 H 112 Wagram 0.60 1.0 2405 H 213 Wagram 0.60 1.0 2405 H 214 Wagram 0.60 1.0 2405 H 310 Norfolk 0.50 1.0 2405 H 311 Norfolk 0.50 1.0 2405 H 312 Kenansville 0.60 1.0 2405 H 313 Roanoke 0.35 1.0 2405 H 315 Roanoke 0.35 1.0 2405 H 316 Roanoke 0.35 1.0 2405 H 317 Roanoke 0.35 1.0 2405 H 318 Wagram 0.60 1.0 2405 H 319 Wagrarn 0.60 1.0 2405 H 320 Wagram 0.60 1.0 2405 H 330 Roanoke 0.35 1.0 2405 H 331 Roanoke 0.35 1.0 2405 H 332 Roanoke 0.35 1.0 2405 H 333 Roanoke 0.35 1.0 2405 H 334 Roanoke 0.35 1.0 2405 H 335 Wahee 0.35 1.0 2405 H 337 Wahee 0.35 1.0 2405 H 339 Wahee 0.35 1.0 2405 H 412 Wagram 0.60 1.0 2405 H 414 agram 0.60 1.0 390663 Database Version 3.1 Date Printed 3/20/2009 IAF Page Page 1 of 1 NOTE: Symbol * means user entered data The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing-Weanling Lagoon Sludge - Standard Corn 120 bu 150 13.16 71.12 142.23 213.35 Hay 6 ton R.Y.E. 300 26.32 35.56 71.12 106.67 Soybean 40 bu 160 14.04 66.67 133.34 200.01 -----------------------------------------------------------------------------------g-- ----- 390663 Database Version 3.1 Date Printed: 03-20-2009 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacitv Source Name Swine Farrowing-Keariling Lagoon Liquid Design Storage Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) 1 1 56 1 2 37 1 3 41 1 4 108 1 5 180 1 6 180 1 7 180 1 8 180 1 9 151 1 10 139 1 11 128 1 12 111 2 1 94 2 2 80 2 3 87 2 4 153 2 5 180 2 6 180 2 7 180 2 8 180 2 9 151 2 10 129 2 11 108 2 12J 82 * Available Storage Capacity is calculated as of the end of each month. ------------------------------------------------------------------ -- - 390663 Database Version 3.1 Date Printed 03-20-2009 Capacity Page Page 1 of 1 5556 Braxton Road Ropo hift WC 2133AS To: Steve Guyton '; Fax. '1 910-486-0707 phc"4: 910-486716-11 Re: Anmal Cart. Report This pis the annual cer apol6gize for the btene the beginning of 2006. records. Please let mL- as well_ I TO 3E)Vd rram; Kathy Pages: 13 Date: 41' mbull CC: ling coves sheet fication report for Turnbull Co. Farms in White Oak. I [I , very 1 I �Put Bob Livingston was ve'sick at the end of 2005 and : . I Pue to his illness, I only recently received his irrigation now if this fax is i iul clear enoughand I will mail you a copy 3 Kit .O� IL `,�,vonQ AHIVA RECEIVED APR 0 3 2006 DEC - FAYETWLLE REGIONAL OFFICE 01 TZ:t,-[ 90OZ/EO/170 ANIMAI Certificate of Coverage or Permit Facility Name (as shown on Cesii Operator in Charge for this Facili Land application of animal waste YES INO. If NO, skip Pa gen6rated bui - 6t land applied, P1 1. Total number of appti6afian�Fi Waste Mahagement Man (CM h 2. Total number of Fields' -I orPu during thuilyear: 13.1 Total poUi4ds of Plant,Avoilabl. 4. Total of Plant Availal)l the permit-,' A - (P-6— .5. Fqtimated i: amount of total mar off site during the year 6. Annual a4ragc- numbcir of unit -7 and 7, Largest ahLi smallest 11urnbcr 0 Largest (ne,;e nurnhers are for infomi the facility is the annual overal - cal 8. Facility's Intogrator I appl I part 11-. Facility Status: IFT HE ANSWERTO ANY STA DESCRIPTION AS TO WHY TH COMPLIANCE, AND EXPLAIN BRf.NG THIS, FACILITY BACK I li Only animal waste generated a the past c'alultdw- yt;UL. AFACF 3-14-03 kCILITY ANNUAL C ..A , perMLA A.0910-1- ofCoverage or Permit)* ,,Wed by the above permit 0C d Pan ]I and proceed to the c t-tich an explanation on how I TION FORM njy Year 200,9 CoTtif,tcation li-144-s3_� gyred Tre Cd du e the past calenda vc- ll 'cat o ANOREIDEWEOte wa .e hinina waste wa.,� handled, ;X I I T APR 0 3 2006 j or Pulls Pplease check the i -apbropriipm%§!�l�MiLa TotalUselable Acres approved in the CAWM12 ,Pplease check the appropriat Total Acres on Nvbich waste 4i'trogen (PAN) applied duling 11 , I rogen (PAN) allowed to be I. litter and process wastewater tons 0 or gall by',typQ at this facility during alls by typo at this facility at i. box) on which land application occurred .Was applied [hle y1car fior all applicilt]On Sites, al'pLirpOSCS Linly since The and rnbefs) MENT BELOW IS "NOT', FJ l �ACJL[TY WAS NOTCOMH R ECTI VE ACI-10 N TAKE 10 COMPLIANCE. kis facility was applied to the ptii M. pplied annually by the CAWTVIP and or given to other persons and taken (please clieck the appropriate box) J-CIVIMI--� YeEM 011C timer LlUlilljg 111C YCLIT: perrnit limit on the number of animals at ASI I -fT F E 11ROV1DE A INK[ �N IA T. THE DATES OF ANY INON OAR PROPOSED To 13C TAKEN TO. -nutted sites during yes -I Nab Nvona AHIV>i NZZEZVOT6 TZ:I?T 909Z/E000 .t a: T. The facility was operated in su the facility (including the ho r the past cal%endar year. 3. .There was no discharge of 1, calendar j;_ai . 4, 'There � na freeboard viol the pas endar year. 5. There wa' no PAN application levels specified in this faciliryj' 6' All landapplication equipmen. ). Siudgc ac'puniulauon in all la ' was de signed or reduce thelad for whicN4he lagoon was des) 8. A copy of The Annual Sludge i 9. Alurual z4ils aaialysi6'werc�yei: past calerdar year. i 10. Soil pH was rrlainwincd as 5po 11. All required monitoring and re; :.permit dunng the past calendar 12. AH opera ons and maintenan the past 4endar year or, in � the C' from the Division of Water Qu .. ( l 13. Crops as specified in the CAW sites recervxng animal waste mi the facili* s permit. 14. All buffer requirements as spill, mainwin,O during each app' li& "1 ceiti un er penalty of law- -al fY �, pe t?' i supervision itt accordance with oll evaluate the information `sub mitti those persons Idirtcwy respponsible' 9 lny knowledge and belief, true; ace submitting false. information, )inchto Arne �'rt Si a of Ope (iferent from .i AFACF 3-14-03 �I CO 39Vd 9 way that there was no dir ieoons/storage ponds and strlace water from -tins fa any lagoons or storage iy fields or crops at this WMP iurina The past c 'calibrated ar least once 5 did not exceed the Yo1u nC.1 's minirniun trratmeni volur ,! . T of wacmF from ication sites) dt nna during the pass at this facility duri%g r greater than the ' the pas) calendar vtw_ which the lagnar,. o less tIM The volt 9 Ye" Wo Ye!; � N a Yes i : NQ Yes " No' Yes _ No Form. for this facility is attich.-d to this Certi fiduian, � Yes El :tic on cal;h f cld rccci ;rich animal waste during th,,. YCS J No in lllc PurllliL LILuhalg tLC hg was performed in ac; E. juirements in the permit e,of a deviation, Prior at were maintained during crops grown were rein On the permit and the CA ofanunal waste during tht iat (:tllCliClthr YCGr7 YCti _:tic dance -Aith the facility ' s ' Yes Nc reicomplied with during es _ No Hkation was received — i cast calendar year on all Yes L_ No accordance with MP for Ms facility tvert� Yes \ a caleyear_ s docuhzaent and all pi --pared under rnv diroction or designed to assure that qx alified personnel properly gather and ased on my inquiry of the rerson or persons who manage the system, or gathering the informatior, the information submircd is. to the best of te; and conplete. I am a.vr are that there are signifi cwit penahies for g the possibility of fines s-nd impni3onrnent f RE -COVED ,yy w or print) AHIVA ZTZZEZb0T6 APR 0 3 2006 M - FAVE nEMLLE REGIDNRF OFHCE TZ:bT 999Z/E6/bO Rah Farm Permit or DWQ Identification Lagoon IdentiticAtion Person(s) Taking Measurements Date of Measur�e�4nents �E rulell7ndsloevroefi used for Mpasur a. i. Lance from theta b. Dice from the la c. Lagoon Surface ass of the sludge (using d�imensfor Estimate number of sampling pointsi Y a- Leiss than 1.33 acres- L b. If More than 1.33 acres: At the,tlme of ms, sludge survey, also n to the Present liquid Level (mesure a Determine the distance from the R&-li it .I r a I The distance from the present liquid ss. I' Ifl I' Record from the Sludge Survey Data S J to the lagoon bottom (average 1br all .tn I Record from the Sludge Survey Data S ,i to the top of the 4ludge layer (average 1 I f 4 66 3E)dd 'f i Enyiror►men LC Post Office Box 115 i ,nansville. NC 28349 njSludge Survey Form Tumbull i 2 f: Donovan Brock 6-Nov-05 id `surface to the tap of the sludg f� I id sII urface bo the botbom (soil) of I ; i if making a direct measuremeni nside bop of bank): E 2 acres x 6= the aistance mom the pan guage pole): i RECEIVED APR 0 3 2006 DW-FAYEii U.E RM0ML0fflM er, Disk agoon: Grade Rod ` "core samples": NA s acres 1Z1, with maximum of 24. Level jInches ,iq aid L.cvci to thc Minimum IliqLbV= cl 48.t34 Inches level to the Minimum Liquid 3.90 Feet I; Ebel distance from the presenrfaWei murement points): Feet heidistance from the present liquid surface level the measurement points): 1 8.3 Feet i � 1 Itona AHildA rf fZTZZEZtOTG TZ:bT 9987,f£8100 Record from theSl udge Surrey r)*a Calculate the thr kness of the exisung I Note- If the Calculated thicll�ess Of b sludge removal And uffza&m plan m a1 contact DWQ for more information. CornDlleted By: Danny'W"rb I II I F � �� 0T 3E)VA the average thk*ness of the slu Uver 3.3 Feet I Treatment Lone* 4.4 Feet isting Liquid Treatment Zone is Im! man 4 feet, a equb,ed by N. C. DWO. See your qjedfic permit or Print&;Name Signature Date t 14 4VDnI3 AHiV)i TZZEZ0016 TZ:VT 908Z/E0/to AwMULLUM Append* 2: L Farm Peardi or DWO Identificatoin Lagoon Ident cation Person(s) Talking Measure,mwft Date of Measilrements Vislance from liquid Grid Point ',surface to top of Number ',surface 8.50 2 9.40 4 # 7-60 7-70 &10 7 6.60 a 9 7.60 10 8.1" 11 9.40 12 aw 13 14 15 16 I. 20 21 I. 22 13 23 24 Average 8.3 TT 3E)Vd nvironrnental,I t,Offlce Box 115 is I ville., NC 2R349 ludge Survey Data J Turnbull Iyb Danwan Brcck from liquid Thickness of a to lagoon Layer OM (eoff), 12.2 12 11.4 11.3 11.5 11 11A 12 11-2 11.7 12.3 11.4 if 11.6 ina MiVA 3.70 - f � 12.90 3.3 ZTZZEZV0T6 TZ:VT 900Z/E0/V0 Raftuhi Appendix Farm Flemit ihr DWQ Idenbfi=" Lagoon Identification Person(s) Ting Measurements i Date of Maas irements Average Sludge Layer Thidmess Depth of lago6n from top of bank to slope = horb�nUtWerfiml side slop) Lepgth at top, nside bank Width at t>op; i We bank Length at midpoint! of sludge layer Width at midpoint of sludge layer, Volume of sl.u6ge VOlume in g4ons it " I Environmental UC I; Ols,t office Box 115 lia' I arisville, NC 28349 Sludge SurVey Dat =Sheet i, 1� W. Tumbull 2 Donovan Brock 6-Nov-05 3.3 m'soil surface 14 3 252 11 238 177.9 163.9 95,679 i I 717.5'190 Z T 3E)Vd = I V9na AHiVA I L lilt ! 'TZZEZPOT6 IZ:VT 909Z/E0/00 t Field Form for fudge Survey (complete one per lagoon surveyed) Liquid Surface to Thiic of Grid Point! Wafer Depth flop of Slugge SI j Additional Information Farm Name: r -N R9 0 i ` 4 l!J d* f ; r_f' z _ 1117, [ Date. , I a a .. CsriDiw9r'. 9 IA lI 1 1 i IL :, 1 .JrJ nun i. I Lagoon ID:77— 12 _ 13 U1111 14 1 119 l+ Top of Dike Elevation: feet 17 UAs Bottom of Dike Elevation: fE3 ► 1 I 19 I Et feet Start Pump Level: 21 JIM 22 Kill i feet R S i Stop Pump Level: I:al 24 J 3� Don OxWe am mapping ' f i IteAt Current Freeboard: inches op of Dike Length. F [ Y feat op of Dike Width: w�. feet . 4 Signature of Person Completing Survey: *Note: All grid point ` i measurements are in feetO li :E i r f 1E ET 3E)Gd vbnG AHiVA f. ZTZZEZt,@TG TZ:tT 900Z/60lt0 9 0 WAr�9QG >_ 0 "C April 24, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Bob Livingston 2019 Dowd Dairy Road White Oak, NC 28399 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Re: Request for Information Sludge Survey Report Turnbull Company Farms, LLC NCA209107 Bladen County Dear Bob Livingston: Alan W. Klimek, P.E. Director Division of Water Quality Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA209107 Condition II1.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualitv.or2 Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% RMcled110% Post Consumer Paper iv Carolina �aturully 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 Bob Livingston Page 2 4/24/2006 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (910) 486-1541. Sincerely, Stephen . arnhardt Fayetteville Regional Office cc: File 9-107 APS Central Files II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 2s YR.I24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure Turnbull 1 fine m = 2801.5 lb PAN 2. Structure Turnbull 2 line rn = 2391.1 1b PAN 3. Structure line m = lb PAN 4. Structure lime m = lb PAN 5. Structure line m =- lb PAN 6. Structure line rrr = lb PAN n.lines 1+2+3+4+5+6= 5192.6lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN .PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIEt] DURING THIS 30 DAY PERIOD. 0_ tract #>T p. field # q. crop r. acres s. remaining •• RR-2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (Las.) colunsn r x s u. application windows 2405 213 Bermudagrass 4.36 215.00 937.4 Thru Oct 20 2405 111 Bermudagrass 2,87 187.00 536.7 Thru Oct 20 2405 318 Bermudagrass 4.65 173.00 804.5 Thru Oct 20 2405 319 Bermudagrass 5.18 202,00 1046.4 Thru Oct 20 2405 313 Bermudagrass 3.95 150.00 592.5 Thru Oct 20 ' 2405 312 Bermudagrass 2.15 225,00 483.8 Thru Oct 20 2405 320 Bermudagrass 5.34 175.00 934.5 Thru Oct 20 1 State current crop enarng application date or next crop application oeginhing date for aVduaule receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) _ 5335.7 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE - w. Total PAN to be land applied (line n from section 11) 5192.61b. PAN x. Crop's remaining PAN balance (line v from section 111) 5335.7 Ib. PAN y. Overall PAN balance (w - x) = 143Ib. PAN PoA (30 Day) 2/21 /00 PLAN OF ACTION (PQA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure blame/ldentifier (ID). urnbull 1 2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard a. current liquid level according to marker 5.0 inches b, designed 25 yrJ24 hr. storm & structural freeboard 213.0 inches c. line b - line a (incites in red zone) = 2�1.00 inches d..top of dike surface area according to design (area at below structural freeboard elevation) F 100240 ft2 e. line G12 x line d x 7.48 gallons/ft3 1312142 gallons 3. Projected volume of waste liquid produced during draw dowrt period f. temporary storage period according to structural design 180 days . g. volume of waste produced according to structural design 145394]f,3 h. current herd # 1254 certified herd #1 1375 actual waste produced = current hero # line g = 132 99 ft3 certified herd # -i. volume of wash water according to structural design i�-,__._,_—�ft3 j. excess rainfall over evaporation according to design 63318 ft3 k. (lines h + i.+ j) x 7.48 x 30 days/line f= 44244 gallons 4. Total, PAN to be land applied during draw down period I. current waste analysis dated OCT 2018lbs/1000 gal. m. ((lines e + k)/1000) x line 1 = 2801.51bs. PAN REPEAT SECTION 1 FOR EACH _WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121/00 ft PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAIN DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE. 1. Structure Wm'elldentifier (ID): ffurnbull 2 2- Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 7.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 26.0 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) 76175 ft2 e. line G12 x line d x T48 gallonslft3 902166 gallons 3- Projected volurne 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 108385 f13 h. current herd # 946 certified herd #1 1025 actual waste produced current herd # x line g = 100fl31 f#3 certified herd i- volume of wash water according to structural design L��Jft3 j. excess rainfall over evaporation according to design 48117 ft3 k. (lines h + r+ j) x 7.48 x 30 days/line f= 1844692 gallons 4. Total PAN to be land applied during draw down period - I. current waste analysis dated JOCT 2018 2-?_0 ibs/1000 gal. rn. ((lines e + k)11000) x line 1 = 2391.1 lbs. PAN f REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 fttyj� Bladen F 107 C 09 ........... Far' pany Farms, LL Wn e b ILivingston a fn Turnbull ComC M f h 06 C itification. on, or Exemptlo spon& dHCst-or`v',1"A . I - '1k ate `- i-T'yp'-e- " "' Letter,l) etter n 0 diti' 661"Comme ts; areas Notice of Deficiency- :t.'"Establish,66Ver, on bare §,6f dik6.',w -07109/98,, -.0por,-to nonexiMentlyerrnuda. crop.. 03/20/00 NOV !Notice of Recommendation for Enforcement FRO was notified on 1128100 by the facilitythat lagoon freeboards I were less than minimum required by General Permit. +NOV / Notice of Recommendation for 08/14/03 }Discharge to WOS. M ,q :".-�Enforcement istor Case Number.;,'',.Central Office Log In. Date Penalty. Assessed. Pena fty.'Amo u'nt Amount Paid - Case Closed Date o.ro-.,- -6, 7110/0 1--' W Y. 1�,Nl PfN- -Site Visitatio"n Histoey,.,,,11--,,, Visitation. - Date Agqnqy�:,.:_-- "T Yp& of V -:.1— bivisid 0121 omp iancel nse6ctlow, Visitation 2FO 21 V S'Ita don Date:Agency:- Type of:Visit Date::. L Agency . Type,of Visit 03/21102 Division l6fWater 'Quality Ii'a6ceInsPection, 02/22100. Division of Water Quality Compliance 12106102 ':Division of Soil and Water tion Review Division of Water Quality Compliance Inspection 7 1.1117 07, 10 Division of Soil and Water Operation Review 1 r Report to: h 7 WATER QUALITY SECTION Page I of It CHAIN OF CUSTODY (COC) RECORD NC DENR/DWQ LABORATORY (check one): VCENTRAL I I ARO I I WaRO For investigation of: Da -de- 5 ," 1 TL.,,, 6 Sample collector (print name) and DM -I forms completed by: �hermar, Sample collector's signature: Field storage conditions and location (when applicable): Lab Use Only LAB NO. . STATION NO. STATION LOCATION DATE SAMPLED TIME SAMPLED NUMBER OF CONTAINERS C 07 J2 I� j % : 50 0? 3 �J T+un6K11 c1h.�. S a ! o'7/dt r t� IAi Turn �, EI 1 Vl )0 0'7 .21 /v 3 �33 50 a O a7 1•'}' k T,tTn�� I �1 ; D. ,.)•, 0741 /4 3 r 6 Re ' fished b ): _ Date i �t me Time 3: 3c) v Recei(signature):00_ to v� e Relin is ed by (signature): Date Time Received by (signature): Date Time Relinquished by (signature): Date Time Received by (signature): Date Time Method of Shipment (circle one): Late Courier and -delivered Federal Express UPS Other: Security Type and Conditions: Sealed by: Bro n b INTRALABORATORY CHAIN OF CUSTODY - Lab Use Only LAB NUMBERS FROM THROUGH NUMBER BOTTLES ANALYSES. REQUESTED RELINQUISHED BY: RECEIVED BY: DATE TIME w4 w U � � iz io.'/O - 3 2003 2 QA\FormslSample Receiving=C form WQ 4/14/Oldbs CD Microbac Laboratories, Inc. FAYETTEVILLS DIVISION NC #11 Microbac 2592 HOPE MILLS ROAD NC #37714 FAYETTEVILLE, NC 28306 USDA #3787 (910) 864-1920 / (910) 864-8774 (FAX) http://www.microbac.com CHEMISTRY - MICROBIOLOGY - FOOD SAFETY - CONSUMER PRODUCTS WATER - AIR - WASTES - FOOD - PHARMACEUTICALS - NUTRACEUTICALS CERTIFICATE OF ANALYSIS CLIENT: NC DENR - DWQ ADDRESS: 225 Green Street, #714 Fayetteville, NC 28301 CONTACT PERSON: Mr. L. Baxley ACCOUNT NUMBER: #KN003 SAMPLE ID: 1- Source - ID #03WE74618 2. Downstream - ID #03WD74619 3. Ellis Creek, Down- ID #03WD74620 4. Ellis Creek, Up- ID #03WU74621 DATE REC'D: 07/21/03 SAMPLED: 07/21/03 SAMPLED BY: L. Baxley - DELIVERED BY: L. Baxley SAMPLE CODE: WW, Grab REFERENCE: Turnbull DATA REVIEWED BY: DATE REPORTED: 07/23 03 h a**a*****a+*aa**a*}+iaa+aaaa*aaa++ai++aaaaa*+a+a+a+ia+++ia++a****i}ai+ia++ai+++*+La+i}+aa+ ANALYSIS b&THOD 1 2 3 4 COLIFORM, FECAL (per 100 ml) SM18 9222D 3100000 590000 .10 58 =NbENTS: < = Less than > = Greater than PAGE 1 OF 1 } ' 2 8 2003 I The data and other information contained on this, and other accompanying documents, represent only the M E M B E R sample(s) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research CLIENT: N% DENR — IJo1Q DATE•'REC'D: 07/21/03 SAIMPLED: 07/21/03 ADDRESS: 225 Green Street, #714 SAMPLED BY: L. Briley Fayetteville, NC 28301. DELIVERED BY: L. Baxley CONTACT PFR.30N: Mr. L. Bax] �y SAMPLE CODE: WW, Grub F'S s3LCCOUN'T tRJ BER:.#ICN003 REFERENCES: Turnbull , SAMPLE ID: 1. Source - ID 403WE74618 r 2. Dc mstream - ID #03WD74619 3. Ellis Creak, Dowd-- 1D 403WD74620 4. Ellis Creek, Up- ID f#03WU74 621 DATA REVIEWED , BY: F DATE' REPORTED- 07�.?3 03 L i 1{ k 1 1} l�i_d }- 1 1 i l• J� t} i J 4} k J J{ 1 I l i♦ i J' k{ I i J i i J J 1 L 1 }.} J k l 1 J}} I J} l i}! 1 k'{ i!} i} 4:! i J i l !.J L 4 1 1 I l l l i}} A iALYS1S 1=HOD:•; 1 2 3 4 +i ++++++++++++++++'+++++-Y +-ka++++++ia+*++ir 4++4 #{ A4k k++i++a++++++i +++dr+++++•A.+i+fir 4+*•i-•Mk+++a COLIFORM, FECAL (per 100 ml) SM18 9222'D 3100000 .580000 10 58 __: combda s: - I, ss than 1 > = Gr'Gata!, than WR2 8 209*t �f 4 WAGE 1 OF 1 The data and other information contained on this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon the condition that ii is not to be reproduced wholly or in par[ for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research MEMBER Permit Information Facilit :aYunFaer=` 09 107 JQ arm: pia` �F e Tu�rnb�ll Carn�any,rarms,;LL� Bob Lev�ri�;stan: m 5556 Brandon Road Hope Mills NC 28348 Fax 'CO' 'From: KaMy Wker Fax: 01 0-7 pages' .-x4 Phoned Deft: Re: Po A TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure Turnbull 1 line m = 1352.2 lb PAN 2. Structure Turnbull 2 line m = 647.4 lb PAN 3_ Structure line m = lb PAN 4. Structure line rn = lb PAN 5. Structure line m = lb PAN 6. Structure line rn = ib PAN i n.lines 1+2+3+4+5+6= 1999-7IbPAN 5 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. Meld # q. crop r. acres S. remaining IRR-2 PAN balance (Wacre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application v&dowl 2405 213 Small grain overseed 4.36 100.00 436.0 Sep-Ap 2405 312 ST211 grain overseed 2.15 100.00 215.0 Sep-Ap 2405 317 Small grain overseed 3.41 100.00 341.0 Sep-Ap 2405 330 Small grain cover 3.03 30.00 90.9 Sep-Ap 331 Small grain cover 5.79 30.00 173.7 Sep-Ap 332 Small grain cover 6.14 30-00 184.2 Sep-Ap 333 Small grain cover 4.26 30.00 127.8 Sep-Ap 334 Small grain cover 4.71 30.00 141.3 Sep-Ap 335 Small grain cover 6.82 30.00 204.6Sep-Ap 337 Small gain cover 6.14 30.00 184.2 Sep-Ap 15tate current crop enaing application date or next crop application beginning date for available receiving crops during 30 day draw clown period. V. Total PAN available for all fields (sum of column t) = 2098.7 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1999.7 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 2098.7 lb. PAN y. Overall PAN balance (w - x) _ -99 lb. PAN A. 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. Structure Name/identifier (ID): ITurnbull 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 26.0 inches c. !ine 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) 100240 ft2 e. line c/ 12 x line d x 7.48 gallons/ft3 499863 gallons I 3. Projected volume of w, aste liquid produced during draw down period f. temporary storage period according to structural design 180days g_ volume of waste produced according to structural design 145394 ft3 h. current herd # 1$60 certified herd #1 2400 actual waste produced = current herd # x line g = 112680 ft3 certified herd # i, volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4, Total PAN io be land applied during draw down period I, current waste analysis dated IlDecember 2015 m. ((lines e + k)11000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21 /00 �,.._ `3 6331$ 113 219411 gallons 1,88 ibs/1000 gal. 1352.2lbs. PAN 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. Structure Namelidentifier (ID): Turnbull 2 2. Current liquid volume in 25 yr.,24 hr. storm storage & structural freeboard a. current liquid level according to marker 20.0 inches b. designed 25 yr./24 hr, storm & structural freeboard 26.0 inches C. line b - line a (inches in red zone'! 6.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 76175 e, line cl12 x line d x 7.48 gaiions/ft3 284895 gallons 3. Projected volume of waste liquid produced during dray down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 1D8385 ft3 h, current herd # 18i3D certified herd #1 2400 actual waste produced = current herd 4 x line g 83998 ft3 certified herd # ir 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 December 201 m- (dines e * 4'1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day; 2l21!00 0ft3 48117 ft3 164704 gallons 1.44 lbs/1 DDD gal. 647.4lbs. PAN N 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. Structure Name/Identifier (10): Tumbull 1 2_ Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard 010101 a. current liquid level according to marker 24.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 26.0 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) 100240 U e. line c/12 x line d x 7.48 galions/ft3 124966 gallons 3_ Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design I 1801days g. volume of waste produced according to structural design 1 1463941ft3 h. current herd # 1175 certified herd 2400 actual waste produced = current herd # x line g = 1182ft3 certified herd # i. volume of wash water according to structura[ design 0 3 j. excess rainfall over evaporation according to design 6331$ ft3 k. (lines h + i + j) x 7,48 x 30 days/line f- 167677 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 08/28/15 1.81 Ibs/1000 gal_ m. ((lines e + k)11000) x line 1 = 529.7 lbs. PAN REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121/00 f PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PANTO BE LAND APPLIED PER WASTE STRUCTURE T. Structure Namelidentifer (0): Turnbull 2 2- Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a- current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gailons/tt3 3. Projected volume of waste liquid produced during draw down period 1 24-0 inches 25.0 inches 2.0 inches 76175 ft2 94965 gallons f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 108385 ff3 h. current herd # 1175 certified herdA 2400 actual waste produced = current herd # x line g Y 53053 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 08/213/15 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) 2/21100 �b3 48117 3 126138 gallons 1.191bs/1000 gal. 263.1 ibs. PAN I [L TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure Turnbull 1 line M = 529.7 tb PAN 2. Structure Turnbull 2 line m = 263.1 lb PAN 3. Structure line m = lb PAN 4. Structure line rn = lb PAN 5. Structure line rn = lb PAN 6. Structure line m = lb PAN n.lines 1+2+3+4+5+6= 792.8lbPAN 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_ 0. tract # p. field # 1q. crop r. acres s. remaining IRR-2 PAN balance (lb/acre) t.TOTALPAN BALANCE FOR FIELD (11m) olumn r x s u, application windows 2405 318 Small grain overseed 4.65 50.00 232.5 Sep -A 2405 319 Small grain overseed 5.18 50.0 259.0 Se -Ap 2405 320 Small grain overseed 5.34 50.00 267.0 Se Ap 2405 110 Small grain overseed 2.37 50.00 118.5 Sep -A 15tate current crop ending application elate 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) = 87TO tb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 792.8 Ib. PAN x. Crop's remaining PAN balance Cline v from section Ill) = 877.0 lb. PAN y. Overall PAN balance (w - x) = -841b. PAN 0 PoA (30 Day) 2/21100 Inspection notes: This facility consists of Two barns Breeding, Gestation, Farrow, Nursery (combined) 1200 swine Lagoon Location tat 34 43' 54" Lon 78 40' 19" Photo Time 14:45 - 15:07 Michael F. Easley. Governor co a F-'u 6 -Ah. -a t-V December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Bob Livingston William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Turnbull Company Farms, LLC , 2019 Dowd Dairy Rd White Oak, NC 28399 f 3 II Subject: Application for Renewal of Coverage for Expiring NPDES General Permit ,.,7 t 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 hqp://h2o.enr.state.nc.uslaps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these twotypes of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facilily 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, 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 - 090107 Brown's of Carolina LLC Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Internet: www.ncwaterqualitv.oEg Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAffirrnative Action Employer— 50% Recycle&10% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: N_o�ttCarolina (919),Naiur.4-11 (919) 715-0588 (919)715-6048 (877)623-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 27, 2006 MR. BOB LIVINGSTON T uRNBULL COMPANY FARMS, LLC 2019 DOwD DAIRY ROAD WHITE OAK, NC 28399 Subject: Phosphorus Loss Assessment Ti Turnbull Company Farms, LLC Permit Number NCA209107 Bladen County Dear Mr. Livingston: Alan W. Klimek, P.E. Director Division of Water Quality REED: R IED OCT 31 2006 DEAR - FAYEiTt 1LE REGIONAL OFFICE The Division's records show that a completed PLAT Form has NOT been submitted for this facility. An extension from the due date of April 8, 2006 was requested and ample time has been allowed for submittal. If our records are in error please resubmit the completed PLAT Form for this farm. If the PLAT Form has not been submitted, please do so by November 30, 2006. Condition I.6 of your NPDES Permit states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions regarding this request, please do not hesitate to contact Duane Leith by email at duane.leith@ncmail.net or by phone at (919) 715-6186 or contact the Fayetteville Regional Office at (910) 433- 3300. Thank you for your cooperation. Sincerely, —0,-, /.,*1 Duane Leith Animal Feeding Operations Unit cc: Fayetteville.Regional"Office, Aquifer Protection.Section Facility File 9-107 Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterguality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper NZhCaro ina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0388 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 April 4, 2006 Bob Livingston Turnbull Company Farms, LLC 2019 Dowd Dairy Road White Oak, North Carolina 28399 Michael F. Easley, Governor WilliamG. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality RFCE VEl D APR 0 5 2006 Oft-FM�` OR9CE Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA209107 Turnbull Company Farms, LLC Animal Waste Management System Bladen County Dear Mr. Livingston: The Division of Water Quality (Division) received your sludge survey information on April 3, 2006. With your results, you requested that a sludge survey for the lagoons at the Turnbull Q Company Farms, LLC facility not be required until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6627. Sincerely, Todd A. Bennett Environmental Engineer Cc: Fayetteville Regional Office, Aquifer Protection Section Central Files lvo hCarolina NwUra!!il Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opporiun4lAffirmative Action Employer— 501% Regdedl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax l: (919) 715-0589 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 November 6, 2007 Bob W. Livingston Turnbull Company Farms, LLC. 2019 Dowd Dairy Rd White Oak, NC 28399 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleco H. Sullins Director Division of Water Quality RECEIVED Nov o q 2097 OENR-FAYETiEVILLE REGIONAL OFRCE Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090107 Turnbull Company Farms, LLC Animal Waste Management System Bladen County Dear Bob W. Livingston: The Division of Water Quality (Division) received your sludge survey information on October 31, 2007. With the survey results, Kathy Dugan requested an extension of the sludge survey requirement for the two lagoons at the Turnbull Company Farms, LLC facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed for both lagoons until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Soil Scientist cc: Fayetteville Regional Office, Aquifer Protection Section Kathy Dugan Central Files Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: WWW.ncwaterquality-Org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/1 D% Post Consumer Paper WoAhCarolina Naturally Telephone. (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 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. Structure Name/Identifier (ID): Turnbull 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design h. current herd # 1175 certified herd # c of J 151 13.0 26.0 inches inches 13.0 inches 100240 ft2 812278 gallons 180 145394 2400 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 m. ((lines e + k)/1000) x line I = 11/04/16 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 days ft3 71182 ft3 0 63318 ft3 ft3 167677 gallons 0.82 Ibs/1000 gal. 803.6lbs. PAN 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. Structure Name/Identifier (ID): Turnbull 2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design h. current herd # 1175 certified herd # 11.0 26.0 inches inches 15.0 inches 76175 ft2 712236 gallons 180 108385 2400 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 m. ((lines e + k)/1000) x line I = 11 /04/ 16 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 days ft3 53063 ft3 0 48117 ft3 ft3 126138 gallons 0.87 Ibs/1000 gal. 729.4lbs. PAN • Ir. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure 2. Structure 3. Structure 4. Structure 5. Structure 6. Structure Turnbull 1 Turnbull 2 n. lines 1 + 2 + 3 + 4 + 5 + 6 = line m= line m = line m = line m = line m = line m = 803.6lb PAN 729.4Ib PAN Ib PAN Ib PAN Ib PAN Ib PAN 1532.9 Ib 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 (Ib/acre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window1 2405 318 Small grain overseed 4.65 100.00 465.0 Sep-Ap 2405 319 Small grain overseed 5.18 100.00 518.0 Sep-Ap 2405 320 Small grain overseed 5.34 100.00 534.0 Sep-Ap 2405 110 Small grain overseed 2.37 100.00 237.0 Sep-Ap 1 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) = IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = x. Crop's remaining PAN balance (line v from section III) = y. Overall PAN balance (w - x) = 1754.0lb. PAN 1532.9lb. PAN 1754.0lb. PAN -221 Ib. PAN PoA (30 Day) 2/21/00 gs (-Z Structure Evaluation Inspection Facility Number: y l v 7 Date: , D Fq , I Time in: �� ou Time out: t is d J Farm Name: Owner Name: Facility Contact: Ott/ LLG ©d���, Onsite Representative: l i Certified Operator: G L`�t►�c, Farm 911 address: Integrator: V" 03 Cert. Number Is storage capacity less than adequate? Yes No If yes is waste level into the structural freeboard? Yes No L Structure: Identifier: Spillway? Designed Freeboard (in.): Observed Freeboard (in.): 1 2 3 4 5 6 Are there any immediate threats the integrity of any of the structures observed? Yes No Do any structures lack adequate markers as required by the permit? Yes _ No Does any part of the waste management system need repair Yes No —1 - Condition of field's Condition of receiving crop Gaud?' Comments: A kklok/ei Environmental Quality REGLiVLD DEQIDWR DEC 2 2 2L4 WQROS FAYETiEVILLF PPMOnlnt nPFiCF W Robert Livingston Tumbull Company Farms, LLC 2019 Dowd Dairy Rd White Oak, NC 28399-9783 Dear W Robert Livingston: December 20, 2017 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090107 Turnbull Company Farms, LLC Animal Waste Management System Bladen County The Division of Water Resources (Division) received your sludge survey information on December 15, 2017. With the survey results, you requested an extension of the sludge survey requirement for the two lagoons at Turnbull Company Farms, LLC facility. Due to the amount of treatment volume available, and the rate of sludge accumulation for Lagoon #1-West, the Division feels that an extension is not appropriate at this time. However, the Division has determined that an extension is allowable for Lagoon #2-East for three years. The next sludge survey for the lagoons at Turnbull Company Farms, LLC should be performed as follows: • Lagoon #I -West —sludge survey due before December 31, 2017. • Lagoon #2-East — sludge survey due before December 31, 2020. Please call me at (919) 807-6354 if you have any questions. Sincerely, pristine B. Lawson Animal Feeding Operations Program Manager cc: ✓Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS090107 State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919-707-9129