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090108_CORRESPONDENCE_20171231
Ni Division of Soil and Water Conservation ❑ Other Agency R Division of Water Quality. VR Routine O Complaint _O Follow-up of DWQ inspection Q Follow-up of DSLWC; review O Other Facility Number Date of Inspection c �M Time of Inspection E_ 24 hr. (hh:mm) Registered [3 Certified © Applied for Permit © Permitted © Not O erational ),Daae Last Operated: �,J `` County• L.l .����..Y~.. -.. Farts Nante:.... i. .S- ? �.:1. Giiy'r�- . ',,�,] Ovt�ner Name:... 4.0x- ..V.s.j ................. Phone No:....................................................................................... Facility Contact:. ......................................... ..... Title:..................... . Phone No: ............................................................................................................................ MailingAddress: .... .. ...... .......................................... AV. -............ .5.._....� Onsite Representative; Certified Operator; ................................................... ...... Location of Farm: Integrator: Operator Certification Number;...._ ................................... Latitude Longitude �• 0' �" Sw_tne ^, Capactty Pa ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean =- ❑ Farrow to Feeder ❑ Farrow to Finish � ❑ Gilts ❑ Boars. kNdrfiU h of I:agoons / Holding Pon ��>�Destgn Qn Po�iItry " Capacity Population Cattle ❑ Layer ❑ Dair3 ❑ Non -Layer ❑ Non- ❑Other � w� ` � � Total Design Cape± t Total SSI ❑ Subsurface Drains Present 110 Lagoon Area 0 Spray Field Area >❑ No Liquid Waste General 1. Are there any buffers that need maintenancelimprovement? 2_ Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance ratan -made? b. If discharge is observed, did it reach Surface Water? (If yes. notify DWQ) c. If discharge is observed, what is the estimated flow in gallmin? d. Does discharge bypass a lagoon system? (If yes. notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require maintenanceli mprovement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 7. Did the facility fail to have a certified operator in responsible charge? 7125197 ❑ Yes No ❑ Yes No ❑ Yes P&0 ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes eNo ❑ YesT�"o o El Yes ❑ Yes kNo ❑ Yes 1�No Continued on back Facility Number: — 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (I.agoons.Holding Ponds, Flush Pits, etc.i 9. Is,storage capacity (freeboard plus storm storage) less than adequate? Structure 1 Structure 2 Structure 3 Structure 4 Identifier: Freeboard(ft)'.......................................................................................................................... 14. Is seepage observed from any of the structures? 11. is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste Application 14. is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type XYes - ❑ No ❑ Yes �No Structure 5 Structure 6 . ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 16. Do the receiving crops differ with those designated in the Animal Waste Management Pian (AWMP)? ❑ Yes ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ❑ No 18. Does the receiving crop need improvement? ❑ Yes 0 No 19. Is there a lack of available waste application equipment? ❑ Yes ❑ No 20. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No 21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes ❑ No 22. Does record keeping need improvement? ❑ Yes ❑ No For Certified or ]Permitted Facili ies Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No 25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes ❑ No No.violations"or. dericiencies, were n&6d du'r'ing' this,' Visit.- .Yoiu.will i&e' i've' no' Airihei . ' . cvrrespondeince about this. visit:: y b�,8 .4 F S a - +`k 4'.,iia& f� rs ;T+v9'34W hi 1rtt°A"6 k;. E Cohimi 6ti s {ieferW'#o-question #) Ex aiwany�YES aus rens and/ora eeilatI mac or aev other cammesui , y�reo€► v� c e s, tea- s « USW drawl 5 4f fSCllrl ttg y to better expiatn situations: (use u�dtlionai pages as necessary)_' } . V yV p 7-k c -�,a�`►� 15 o Er I �uSi S no' n ,1e SS 7125/97 T Re,tiewer/Inspector Name w • Reviewer/Inspector Signature: hate- 1 �� / p 7 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 1i Facility Number: 09-0108 County: Bladen Facility Name: Bennett Place Nursery Certified Operator Name: David Gooden Operator # 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure fi Lagoon NamelIdentifier (ID): Spillway (Yes or No): No Level (inches): 18.5 2. Check all applicable items Liquid level is within the designed structural freebo d elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulicd agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations forbne or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and �AN content of waste to pumped and hauled is reflected in section III tables. Included within' this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Qualityinior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 115/10 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. 41 cv .,c-0 Facility Owner/Manager (print) Facility Owner/Manager (signature) PoA Cover Page 2121100 Phone: Y Z 4 `4 t" 7 Date: — 6 -ID 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): FL —ag oon 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.5 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 0.5 inches top of dike surface area according to design d. (area at below structural freeboard elevation) 42078 ft2 e. line cJ12 x line d x 7.48 gallons/W 13114 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 44543 ft3 h. current herd # 6080 certified herd #F----6-08-0-1 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. = 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 11/4/2009 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 44543 ft's ©W 26133 W 88109 gallons 0.65 lbs11000 gal. 65.8 lbs. PAN 11. 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 ID. 1 line rn = 65.8 Ib PAN 2. Structure ID: line m = Ib PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = Ib PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 65.8 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # {I. crop r. acres s. remaining IRR t TOTAL PAN u. application window' 2 PAN balance BALANCE FOR (lb/acre) FIELD (Ibs.) column r x s 1747 1 OS -Graze 2.48 124.00 307.5 Oct -March 1747 2 OS -Graze 3.20 160.00 512.0 Oct -March 1747 3 OS -Graze 3.16 158.00 459.3 Oct -March 1747 4 OS -Graze 2.53 127.00 321.3 Oct -March '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 Q = 1640.1 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 65.8 Ib. PAN PoA (30 Day) 2121100 x. Crop's remaining PAN balance (line v from section Ill) = 1640.1 Ib. PAN y. Overall PAN balance (w - x) = -1574 Ib. PAN (Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to ,another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the PoA (30 Day) 2121100 NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.neagr.gov/agronomi/ Report: W03332 Grower: Gooden, David/Channing Copies to: 3 959 Dewitt Gooden Rd Ellrabethlown,NC 28337 Waste A nadysis Rohort Farm: Received: 11/04/2009 Completed: 11/05/2009 Bladen County Sample [nformalion Laboratory Results (parts per million unless otherwise noted) Sample 1D. N P K Ca Mg S Fe Mn Zn Ca 8 Mo Cl G Total 292 56.0 700 122 40.1 61.1 3.16 0.57 1.48 0.95 1.13 1 1N--N Waste Code: NH4 Na Ni Cd Pb Al Se Li PH SS C-N DM% CCE% ALE(K �) ALS -NO3 257 7.27 Descrlplion: OR--N Swine L on Lig. Uvea R co mendations.. Nutrients Available for First Crop lbs/1000 allows Other Elements lbs/1000 allons Application Method N P205 K20 Ca Mg S Fe Mn 7.n 01 B Mo C! Na Ni Cd Pb Al Se Li faigatioil 1.2 0.75 5.6 0.71 0.23 0.36 0,02 T 0.01 0.01 0.01 2.1 Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID. N P K Ca MeS Fe Mn Zn Ca 8 Mo Cl C Total 167 47.6 879 124 34.0 26.9 3.38 0.55 1.31 1.08 1.37 2 IN-IV Waste Coda. -NH4 Na Ni Cd Pb Al Se Li PH SS ON DM% CCE% ALE) ALS -NO3 321 7.35 Description: OR-N Swine L n 1,19. Urea R commen tions: Nutrients Available for First Crop lbs/1000 allows Other Elements lbs/1000 allons Application Method N Pa05 Kao Ca A19 S Pe Mn Zn Ca B Mo CI Na Ni Cd A Ai Se Li Irrigation 0.69 0.64 7.0 0.72 0.20 0.16 0.02 T 0.01 0.01 0.01 2.7 Sample information Laboratory Results (parts per million unless otherwise noted) Sample ID: N P K Ca Af S Fe Mn Zn Cu B M0 Cl C Total 211 341 722 77.8 21,5 30.4 2.16 0.27 0.77 a61 1,11 3 IN-N Waste Code: -NH4 Na Ni Cd Pb Al Se Li PH SS CN DM% CCE% ALE(K W ) ALS -NO3 259 7.3 Description: OR-N Swine LaFDn Lig. Urea Recommendations: I Nutrients Available for First Crop lbs11000gglim Other Elements lbs/1000 zallons Application Afelhod N P205 Kao Ca Mg S Fe Ain Zn Ca B Mo CI +4a Ai Cd Pb Al Se Li Irrigation 0.88 0.46 5.8 0.45 0.13 0.18 0.01 T 0.01 T 0.01 2.2 NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agrononii/ Grower: Gooden, David/ChanniniKeport: W03332 Page: 2 Sample information Laboratory Results (parts per million unless otherwise noted) Sample ID: N P K Ca S Fe Mn Zn Cu B Ma CI C Waste Code: ALS Description: Seine Lwon Li . Total 157 IN --N -NH4 -NO3 OR -N Urea _F 61.1 Rha 90,0 29 36.8 3.64 0.34 5.02 1.95 1.42 Na M Cd Pb At Se Li tH SS C:N DM% XR% ALE al) 227 7.69 Recommendations: I Nutrients Available for First Crop lbs/1000 gallons Other Elements l6s/l000 allons Application Method irrigation N P2O5 X70 Ca Mg S Fe Mn Zn Cr, 0.65 O.S2 7.0 0.53 0.15 0.21 0.02 T 0.03 0,01 R Mo 0.01 Cl Ara Ni Cd Pb 1.9 Al se Li North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. i1 .4 Thank you far using agronomic services to manage nutrients and safeguard environmental quality. lohacco Irust I-und Commission -Steve Troxier, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.ncogr.gov/agrononii/ Grower: Gooden, David/Channin] Report No: 28883 Pg 7 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr VA Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note HW7 1st Crop: BermHay/Pas,M 2.7T 180-220 2040 190-210 $ 0 $ 0 0 12 2nd Crop: Berm Hay/Pas,M 0 180.220 20-40 190-210 $ 0 $ 0 0 12 Test Results Son Class HM% W/Y CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn -1 Mn-AI(1) Mn-AI(2) Zn -1 Zn -Al Cre-I S-1 SS -1 NO3-N N714 -N No MIN 0.97 1.30 4.5 36.0 2.9 5.0 49 16 27.0 8.0 56 43 43 82 82 13 32 0.0 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P203 K20 Mg S Cu Zn B Mn See Note BPHH1 1st Crop: Fes/0G/TIm,M 0 120.200 2040 10-30 0 0 0 0 .0 0 13 2nd Crop: Fes/0G/TIm,M 0 120-200 20-40 10.30 0 0 0 0 .0 0 12 Test Results Soil Class HM% W/V CEC BS% Ae pH P-1 K-1 Ca% Mg% Mn -1 Mn -A1(1) Mn-AI(2) Zn -1 Zn -AI Cu -1 S -I SS -1 NO3-N NH4-N Na MIN 1.08 1.20 6.7 76.0 1.6 6.1 48 69 55.0 16.0 37 38 38 68 68 28 37 0.1 Field Information Applied Lime Recommendations Sample No, Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note BPLF2 1st Crop: Fes/OG/Tim,M 0 120-200 30-50 0.20 0 0 0 0 .0 0 12 2nd Crop: Fes/0G/T1m,M 0 120-200 30-50 0-20 0 0 0 0 .0 0 12 Test Results Soft Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn -I Mn-AI(I) Mn-AI(2) Zn -1 Zn -AI Cn-I S-1 SS -1 NO3-N 1VH4-N Na MIN 0.71 1.15 6.6 80.0 1.3 6.2 44 73 58.0 16.o 48 43 43 81 81 35 32 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K20 Mg S Cu Zn B Mn See Note BPSF3 1st Crop: Berm Hay/Pas,M 0 180-220 0 0 0 0 0 0 pH$ 12 X- 2nd Crop: Berm Hay/Pas,M 0 180-220 0 0 0 0 0 0 pH$ 12 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn -1 Mn-AI(1) Mn-AI(2) Zn -I Zn -AI Cu -1 S-1 SS -1 NO3-N NH4-N Na MIN 1.49 1.19 9.1 86.0 1.3 6.9 180 334 51.0 16.0 38 26 26 424 424 183 44 0.3 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P203 K20 Mg S Cu Zn B Mn See Note RWMR 1st Crop: Sud/Sorg Pas 0 140.180 0 0 0 0 0 0 .0 0 12 2nd Crap: Sud/Sorg Pas 0 140-180 0 0 0 0 0 0 .0 0 12 Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn -1 Mn -A1(1) Mn-AI(2) Zn -I Za-Al Cu -1 S-1 SS -1 NO3-N NH4-N Na MIN 0.76 1.20 8.8 82.0 1.6 6,2 169 131 56.0 18.0 77 60 60 197 197 116 31 0.1 020 f D r- >osW- PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 09-0108 County: Bladen Facility Name: Bennett Place Nursery Certified Operator Name: David Gooden Operator # Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID) Spillway (Yes or No): No Level (inches): 18.5 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. �X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 1127110 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. V`� V Facility Owner/Manager (print) Phone: -IC) A�%� Date: - � r __Q C�Q Facility Owner/ ger (signature) PoA Cover Page 2121100 PLAN OF ACTION (PoA) FOR RIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID): La con 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.5 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 0.5 inches top of dike surface area according to design d. (area at below structural freeboard elevation) 42076 ft2 e. line c/12 x line d x 7.48 gallons/ft' 13114 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 44543 ft3 h. current herd # 6080 certified herd # 6080 actual waste produced = current herd # x line g = 44543 ft' certified herd # i. volume of wash water according to structural design ft3 j. excess rainfall over evaporation according to design F 261331 ft3 k. (lines h + i + j) x 7.48 x 30 days/line f= 88109 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 11/4/20 0.65 lbs/1000 gal. m. ((lines e + k)/1000) x line I = 65.8 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY s. remaining IRR t TOTAL PAN u. application window' 2 PAN balance BALANCE FOR (Iblacre) FIELD (lbs.) column r x s 1. Structure ID: 1 line m = 65.8 Ib PAN 2_ Structure ID: line m = Ib PAN 3. Structure ID: line m = Ib PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = Ib PAN 6. Structure ID: line m = Ib PAN n.lines 1+2+3+4+5+6= 65.8 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # y. crop r. acres s. remaining IRR t TOTAL PAN u. application window' 2 PAN balance BALANCE FOR (Iblacre) FIELD (lbs.) column r x s 1747 1 OS -Graze 2.48 124.00 307.5 Oct -March 1747 2 OS -Graze 3.20 160.00 512.0 Oct -March 1747 3 OS -Graze 3.16 158.00 499.3 Oct -March 1747 4 OS -Graze 2.53 127.00 321.3 Oct -March '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) = 1640.1 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 65.8 Ib. PAN PoA (30 Day) 2/21100 x. Crop's remaining PAN balance (fine v from section III) = 1640.1 Ib. PAN y. Overall PAN balance (w - x) _ -1574 Ib. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the facil PoA (30 Day) 2121100 NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.ncagr.gov/agrononil/ Report: WO3332 a Grower, Gooden, David/Channing 959 Dewitt Gooden Nd Elixabelhtmm, NC 28337 Copies to: Analysis Report ,rWaste Paan: Received: 11/04/2409 Completed: 11/0512009 Bladen County Sample Information Laboratory Results (parts per million unless otherwise noted) Sample 1D: N P K Ca ,lig S Fe Mn Zu Cu B Mo C1 C ] Total 292 56.0 700 122 40.[ 61.1 3.16 0.57 1.48 0.95 1.13 IN -N Waste Code: -NH4 Na Ni Cd Pb Al Se Li P H SS CN DM% CCE% ALE(Kgal) ALS -NO3 257 7.27 Description: OR -N Swine Lagpon Lig. Urea Recommendations: Nutrients Available for First Croe lbs/1000 gallons other Elements lbs/1000 allons Application Method N P205 K20 Ca Mg S Fe til" Zn Cu B AM Cl Na Ni Cd Pb Al Se Li Irrigation 1.2 0.75 5.6 0.71 0.23 0.36 0.02 T 0.01 0.01 0.01 211 Sample information Laboratory Results (parts per million unless otherwise noted) Sample ID: N P K Ca m S Fe Mn Zn Ca B Mo C1 C Z Total 167 47.6 879 124 34.0 26.9 3.38 0.55 1.31 1.08 1.37 IN -N Waste Code: -NH4 ALS -NO3 Na N1 Cd Pb Al Se Li pH SS ON DM% CCE% ALE ) 321 7.35 Description: OR -N Swine Lagwn Lig. Urea Reco nda ops: Nutrients Available for First Crop lbs/1000 allons Other Elements lbs/1000 allons Application Melbod N P205 K20 Ca Mg S Fe Ain Zn C" B A10 Cl Na Ni Cd Pb At Se Li irrigation 0.69 o.64 7.0 0.72 0.20 0.16 0.02 T 0.01 0.01 0.01 2.7 Sample Informatlon Laboratory Results (parts per million unless otherwise noted) Sample 1D: N P K Ca M S Fe Mn Zn Cu B A10 Cl C 3 Toial 211 34.2 722 77.8 21.5 30.4 2.16 0.27 0.77 o.61 I' l l 11V -2V Waste Code: NH4 ALS -NQ3 Na Ni Cd Pb Al Se Li PH SS CN D,it% CCE'% ALE(K • ) 259 7.3 Description: OR -N Swine Lagwn Lig. Urea Recommendations: I Nutrients Available for First Crop MOM xalkas Other Elements ibs/1000 gallons Application Me" N M5 K20 Ca Mg S Fe Aln Zn C" B Mo Cl Na Ni Cd Pb Al Se Li Irrigation 0.88 0,46 5.8 0.45 0.13 0.18 0.01 T 0.01 T 0.01 2.2 NCDAKS Agronomic Division Phone: (919)733-2655 Web site: www.acagr.gov/agronomi/ Grower: Gooden, David/Channinfieport: W03332 Page: 2 Sample Information Laboratory Results (parts Per million unless otherwise noted) Sample 1D: N P K Ca M S Fe Mn Zn Cu 8 Mo C1 C 4 waste Code: ALS Descriplim: Swine Lagoon LI . rural 157 1N --N -NH4 -NO3 OR -N Urea 61.1 868 90.0 25.4 36.8 3.64 0.34 5.02 1.95 1.42 ,Ya Ni Cd Pb At se Li p H SS CN DM% CCE% ALE • ) 227 7.69 Recommendations: I Nutrients Available for First Crop lbs 1000 allons Other Elements lbs/1000 allons Applicalion Melbod IrNgalion P105 K2o Ca Mg S Pe J0,65 0.82 7.0 0.53 0.15 0.21 002 Mn Zn Ca T 0.03 0.01 8 MO 0.01 CI Na Ni Cd A At Se Li 1.9 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and .safeguard environmental quality. Inbacco Irust Fund C oninilssion - Steve Troxler, Commissioner of Agriculture NCDAKS Agronomic Division Phone: (919)733-21155 Weh site: www.neagr.gov/agronomi/ Grower: Gooden, David/Channing Report No: 28883 Pg 7 Field Information Applied Lime Recommendations Sample Aro. Last Crop No Yr T/A Crop or Year time N P203 K20 Mg S Cm Zn B Afn See Note IM7 lsl Crop: Berm llay/Pas,At 2.7T 180-220 20-40 190-210 $ 0 $ 0 0 12 2nd Crop: Berm Hay/Pas,NI 0 180-220 2040 190-210 $ 0 $ 0 0 H Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% M01-1 Mn -A1(1) Mn-AI(2) Zn -1 Zn -Al Ca -1 S -I SS -1 NO3-N NH4-N Na MIN 0.97 1.30 4.5 36.a 2.9 5.0 49 16 27.0 8.0 56 43 43 82 82 13 32 0.0 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P20s K20 Mg S Cu Zn B Mn See Note BPIIIiI Isl Crop: Fes/O(/Tim,M 0 120-200 2040 W-30 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/Tim,M 0 120-200 20-40 10-30 0 0 0 0 .0 0 12 Test Results Soil Gass JIM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn -1 Mn-AI(1) Mq-AI(2) Zn -1 Zn -Al 01-1 S-1 SS -I NW -N A'H4-N Na MIN 1.08 1.20 6.7 76.0 1.6 6.1 48 69 55.0 16.0 37 38 38 68 68 28 37 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 K10 Mg S Cu Zn B Mn See Note BPLF2 IstCrop: Fes/OG/Tim,M 0 120-200 30-50 0.20 0 0 0 0 .0 0 12 2nd Crop: Fes/OG/Tim,M 0 120.200 30-50 0.20 0 0 0 0 .0 0 12 Test Results Soil Class HM% W/V CEC BS% Ac p H P-1 K-1 Ca% Mg% Mn -1 Mn-Al(1) 41n-AI(2) Zn -1 Zn -Al Cu -I S -I SS -1 A'03 -N N114 -N Na MN 0.71 1.15 6.6 80.0 1.3 6.2 44 73 58.0 16.0 48 43 43 81 81 35 32 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 KzO Mg S Cu Zn B Mn See Nate BP5F3 lsl Crop: Berm Hay/Pas,M 0 180220 0 0 0 0 0 0 pH$ l3 2nd Crop: Berm Hay/Pas,&I 0 180-220 0 0 0 0 0 0 pll$ -L2 Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn -I Mn-AI(I) Mn-AI(2) Za-I Zn -Al Cu -I S-1 SS -1 NO3-N N114 -N A'a MIN 1.49 1.19 9.1 86.0 1.3 6.9 18o 334 51.0 16,o 38 26 26 424 424 183 44 0.3 Field information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 Kz0 Afg S Cu Zn B Mn See Note RWMR IS(Crop: Sud/Sorg Pas 0 140.180 0 0 0 0 0 0 .0 0 12 2nd Crop: Sud/Sorg Pas 0 140.180 0 0 0 0 0 0 .0 0 12 Test Results Soil Class I1M% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn -1 Mn-Al(I) Mn-AI(2) Zn -I Zn -AI Cu -I S-1 SS -I NO3-N NH4-N Na MIN 0.76 1.20 8.6 82.0 1.6 6.2 169 131 56.0 18.0 77 60 60 197 197 116 31 0.1 State of North Carolina Department of Environment and Natural Resources Division} of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary Steve W. Tedder, Chairman Linwood Royal Linwood Royal Farm PO Box 8 White Oak NC 28399 Dear Mr. Royal: I D E E �- f ' 1 j l 1191 � 3 EVILLE REG. DF'+ iCE Subject: Classification of Animal Waste Management Systems Facility: Linwood Royal Farm Facility ID #: 09-108 County: Bladen Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill requires that a certified operator be designated as the Operator in Charge (OIC) by January 1, 1997, for each animal wasie management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system Our records indicate that your facility is registered with the Division of Water Quality and meets the requirements for designating an OIC. A training and certification program is available for animal waste management system operators. For information on the training programs please contact your local Cooperative Extension Agent. Operator certifications are issued by the Water Pollution Control Systems Operators Certification Commission (WPCSOCC). For information on the certification process, please contact the Technical Assistance and Certification Unit at (919) 733-0026. The type of training and certification required for the operator of each system is based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste. There are two types of animal waste management systems, type A and type B. Type A animal waste management systems are generally used to treat waste generated by monogastric animals which produce a low -fiber waste. Type B animal waste management systems are generally used to treat waste generated by ruminants and other animals which produce a high -fiber waste. The type of training and certification an operator receives should correspond with the type of system(s) they intend to operate. For more information on the classification of your system please contact the Technical Assistance and Certification Unit. As the owner of an animal operation with an animal waste management system, you must designate an Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to operate your animal waste management system yourself, you must designate an employee or engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or another person, must possess a currently valid certificate of the appropriate type. Sincerely, Joseph B. McMinn, Supervisor Technical Assistance and Certification Unit cd/AW OIC Designation Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 Fax 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director Linwood Royal Linwood Royal Farm PO Box 562 Lumberton NC 28359-0562 Dear Linwood Royal: 1 �11kT1W,A 17 • A 2 M�ilk NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Removal of Registration Linwood Royal Farm Facility Number 9-108 Bladen County This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not require registration for a certified animal waste management plan. Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the surface waters of the state will subject you to a civil penalty up to $25,000 per day. Should you decide to increase the number of animals housed at your facility beyond the threshold limits listed below, you will be required to receive approval from the Division of Water Quality prior to stocking animals to that level. Threshold numbers of animals are as follows: Swine 250 Confined Cattle 100 Horses 75 Sheep 1,000 Poultry with a liquid wastes stem 30,000 If you have questions regarding this letter or the status of your operation please call Sonya Avant at (919) 733-5083 ext. 571or Steve Lewis (919) 733-5083 ext. 539. cc: Fayetteville Regional Office Bladen Soil and Water Conservation District Facility File Sincerely, )&YT rGregory J. Thorpe, Ph.D. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director May 17, 2000 Linwood Royal PO Box 8 White Oak NC 28399 / • • NCDENR NoRTFi CAROLINA DEPARTMENT of ENVIRONMENT AND NATURAL RESOURCES' Subject: Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Linwood Royal Farm Facility Number 9-108 Bladen County Dear Linwood Royal; During the 1999 session, the North Carolina General Assembly passed a law directing the North Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and ranking of all inactive lagoons and storage ponds in the State. In order to meet this directive, a representative of DENR has recently evaluated the inactive lagoon(s) and/or storage pond(s) on your property. Inactive lagoons and storage ponds were defined by the Statute as structures which were previously used to store animal waste but have not received waste for at least one year. The information collected on your property is contained in the attached field data sheets. Using this field data, staff ranked your inactive waste structures as high, medium or low according to its potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as follows: Structure Number Surface Area (Acres) Rankin 1 0.25 Medium This ranking is based in part on the conditions existing on the day of the site visit. Changes in these conditions or the collection and evaluation of additional data may modify the ranking of your waste structure(s) in the future. Information on your facility along with over 1000 others contained in the inventory has been provided to the General Assembly. During this year's session, the General Assembly will consider additional requirements for future management of these structures which may include requiring proper closure of inactive lagoons and storage ponds according to current or alternative standards. 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Telephone (910) 486-1541 Fax (910) 486-0707 An Equal Opportunity Affirmative Action Employer 50% recycledfl0% post -consumer paper Rating of Potential Risk Inactive Waste Lagoons and Storage Ponds Animal Waste Management System Page 2 Regardless of their ranking, owners of all waste lagoons and storage ponds have certain management responsibilities. These include taking appropriate actions to eliminate current discharges, prevent future discharges and to insure the stability of their structures. Staff of the Division of Water Quality will be in contact with owners of all inactive structures that have been determined to pose a serious environmental risk, based on its ranking and/or additional field data collected by the Department. All liquids and waste removed from these structures must be land applied at a rate not to exceed the agronomic needs of the receiving crops. Any major modifications made to the dike walls or structure must be done in accordance with current standards and under the direction of a technical specialist designated for structural design. Your local Soil and Water Conservation District is an excellent source for information and guidance related to proper waste application practices, structure operation and maintenance, and other related animal waste management standards and/or requirements. Nothing in this letter should be taken as removing from you the responsibility and liability for any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of surface water or groundwater quality standards. Thank you for your cooperation and assistance in this process. If you have questions concerning your inactive structures, please contact the staff of either in the Division of Water Quality or the Division of Soil and Water Conservation in the Fayetteville Regional Office at (910) 486-1541. Sincerely, aul Rawls Water Quality Regional Supervisor cc: Bladen County Soil and Water Conservation District Office Facility File Facility Number 09— 108 Lagoon Number ......... Lagoon Identifier jngftime. lagog0.0.1........................ h 0 Active .O inactive Waste Last Added.fr.-A-9.7............................ Determined by: ❑ Owner ® Estimated Surface Area (acres): Q.25 ........................ Latitude 34 44 f 27 Longitude 78 42 I 01 By GPS or Map? 10 GPMap GPS file number: V033119a Embankment Height (feet): gf.4!.t d ................. Distance to Stream: O X250 feet 0 250 feet - 1000 feet O > 1000 feet By measurement or Map? ❑ Field Measurement ® Map Down gradient well within 250 feet? 0 Yes 0 No Intervening Stream? O Yes 0 No Distance to WS or HOW (miles): *<5 O5-10 0>10 Overtopping from Outside Waters? O Yes O No *Unknown Spillway O Yes O No Adequate Marker O Yes O No Freeboard & Storm Storage Requirement (inches): inspection date 3-31-2000 appearance of 0 Sludge Near Surface lagoon liquid 0 Lagoon Liquid Dark, Discolored O Lagoon Liquid Clear 0 Lagoon Empty Freeboard (inches): embankment condition 0 Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc. O Construction Specification Unknown But Dam Appears in Good Condition 0 Constructed and Maintained to Current NRCS Standards outside drainage OO Poorly Maintained Diversions or Large Drainage Area not Addressed in Design 0 Has Drainage Area Which is Addressed in Lagoon Design 0 No Drainage Area or Diversions Well Maintained liner status 0 High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc. 0 No Liner, Soil Appears to Have Low Permeability 0 Meets NRCS Liner Requirements nation equipment fail to make contact and/or Sprayfield 0 Yes 0 No OO Unknown with representative OO Yes 0 No unavailable comments Attempted several times by phone to contact owner, and stopped by owners house before doing the assessment No contact could be made. a Type of Visit O Compliance Inspection Q Operation Review Q Lagoon Evaluation Reason for Visit O Routine O Complaint Q Fallow up O Emergency Notification O Other ❑ Denied Access Facility Number 09 10$ 0 Permitted 0 Certified [] Conditionally Certified ® Registered Date of Visit 3-31-2000 ro Not O erational Q Below Threshold I Date Last Operated or Above Threshold: 6:1:17 ............ Farm Name: LbiwAo.d.Rot's.1.k:a,Tm ............................... .......................... County: BjpLdgjU ...............................................FRO............. OwnerName: Uxkwo9 d ................................ ttQYAI........................................................... Phone No: 9.1.Q 67.439.......................................................... FacilityContact: owint:A:.....................•'-•--•'---.................................Title:............................................................... Phone NO: .................................................... Mailing Address: P0..D9.x.8..._..._•-•_- ... w.trite.Qak.SIG...................................................... 28.399............... Onsite Representative . Integrator:.. .............. Location of Farm: D. oxrm.Dairy.Rd,..RQmse. .............................................................. ® Swine 0" 'Poultry ❑ Cattle ❑ Horse Design Current . Swine CRacky Population ❑ Wean to Feeder ® Feeder to Finish 910 0 ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Ca acity Population Cattle Capacity Population ❑ Layer ❑ Dairy ❑ Non -Layer ❑ Non -Dairy ❑ Other Total:Design Capacity 910 Total SSLW 122,550 Number of,Lagoons 1 Holding Ponds'/;Sold Tiraps Discharges & Stream Impacts I . Is any discharge observed from any part of the operation? ❑ Yes ® No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ® No b_ If discharge is observed. did it reach Water of the State'? (If yes, notify DWQ) ❑Yes No c. If discharge is observed. what is the estimated flow in gal/min? n/a 2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No 3. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No Waste Collection & Treatment Please see attached Lagoon Field Data Sheets Name Reviewer/Ins ector F Scott;Faurcloth_„4 ti . � T • �'' � --,.. �� � � . - � _�t�,. �" � r - Reviewer/Inspector Signature: Date: Printed on: 5/12/2000 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Jaynes B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Linwood Royal Linwood Royal Farm PO Box 8 White Oak NC 28399 Dear Linwood Royal: 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATREC211 f March 5, 1999 MAq Z 4 1991 FAYETTEVILLE REG. OFFICE Subject: Removal of Registration Linwood Royal Farm Facility Number; 9-108 Bladen County This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not require registration for a certified animal waste management plan_ Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to the surface waters of the state will subject you to a civil penalty up to $10,000 per day. Should you decide to increase the number of animals housed at your facility beyond the threshold limits listed below, you will be required to receive approval from the Division of Water Quality prior to stocking animals to that level. Threshold numbers of animals are as follows: Swine 250 Confined Cattle 100 Horses 75 Sheep 1,000 Poul with a liquid wastes stem 30,000 If you have questions regarding this letter or the status of your operation please call Sonya Avant of our staff at (919) 733-5083 ext 571. Sincerely, L_�,Ur ljwa,-,� A. Preston Howard, Jr., P.E. cc: Fayetteville Water Quality Regional Office Bladen Soil and Water Conservation District Facility File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Linwood Royal P.O. Box 8 White Oak, NC 28399 Dear Mr. Royal: Alva NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 20, 1998 Subject: Linwood Royal Farm Farm Number: 9-108 Bladen County 0 `fC 0 2 1998 FAYETTEVILLE- REG. 0 FFICiF This is to inform you that staff from our Fayetteville Regional Office inspected the subject facility on December 11, 1997. It was noted that this facility was not in operation. Numerous attempts have been made to contact you to determine 'the current status of the subject facility. These attempts have been unsuccessful. Therefore, as per State law, the subject facility must not be repopulated above the threshold number established by 15A NCAC 2H .0217(a)(1)(A) until you have first applied for and received a Certificate of Coverage under the Division of Water Quality's (DWQ) General Permit for swine facilities. To operate this farm before applying for and obtaining a Certificate of coverage would be a violation of N.C.G.S. 143- 215.1 and be subject to a civil penalty of up to $10,000 per day for each day of operation. Please be advised that you are also required to manage the wastewater in the subject facility's lagoon(s) in such a way as to properly treat the wastewater and to prevent any discharge of waste to waters of the State. Nothing in this letter should be taken as removing from you either the responsibility or liability for failure to comply with the State's environmental laws. If you have any questions, please contact Mr. Shannon Langley at (919) 733-5083, extension 581. Sincerely, cc—FRO �Water-Quality-,Supervi§o-F' on Howard, Jr., P.E. Shannon Langley Sonya Avant/Facility File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper M State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director [:)EHNR April 3, 1997 R C E WI Linwood Royal APR Q 7 1997 Linwood Royal Farm PO Box 8 FAYE i TE _E White Oak NC 28399 REG. OFFICE SUBJECT: Notice of Violation Designation of Operator in Charge Linwood Royal Farm ~ Facility Number 09-408 Bladen County Dear Mr. Royal: You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Foran for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, )", -9-'M° 4,41, for Steve W. Tedder, Chief Water Quality Section bb/awdeslet 1 cc: Fayetteville Regional Office Facility File Enclosure P.O. Box 29535, WAw. FAX 919-733-2496 Raleigh, North Carolina 27626-0535 � An Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 50% recycles/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Jaynes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Linwood Royal Linwood Royal Farm PO Box 8 White Oak NC 28399 November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Linwood Royal Farm Facility ID#: 9-108 Bladen County Dear Mr. Royal: NOV 19 1996 FAN€.� � f E� k11LE AFFG1. OFT9CE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may 'result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on-going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, 73 A. Preston Howard, Jr., P.E., Direc r Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687, 4 FAX 919-715-3060 Raleigh, North Carolina 27611-7687 f An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 X17 RPM 50% recycled/10% post -consumer paper AL. IL State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Linwood Royal Linwood Royal Farm PO Box 8 White Oak NC 28399 Dear Linwood Royal: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANr> NATURAL RESOURCES February 11, 1998 RECEIVED Fi4 1 7 1001 FAYETTEv:E. Z REG. OFFICE Subject: Request for Status Update Certified Animal Waste Management Plan Linwood Royal Farm Facility Number: 9-108 Bladen County In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental Management Commission on February 1, 1993, the owner of the subject facility was required to submit a Certification Form for the facility's animal waste management system by December 31, 1997. This letter is to advise you that this office has no record of having received the required Certification for the subject facility. Please provide this office with an explanation as to why this Certification was not submitted as required. This explanation must be received within 30 days following the receipt of this letter. Any existing facility owner which did not submit the required certification by the deadline is no longer deemed permitted to operate their animal waste management system. Therefore, if the certification was not submitted as required and the facility is still in operation, this facility is being operated without a valid permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural Resources to take appropriate enforcement actions for this violation for as long as the violation continues. As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31, 1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance with their local Soil and Water Conservation District Office by September 1, 1996 and which can demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement an approved animal waste management plan. Attached is an application for a special agreement between the EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special agreement, you may send this request along with your explanation as to why the plan has not been developed and implemented. This request would also be due within 30 days from receipt of this letter. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Also attached is a form (Form RR 2198) that must be filled out if the facility is no longer in operation or is be]ow the threshold established in15A NCAC 2H .0217(a)(1)(A). Facilities which maintain the number of animals below certain thresholds are not required to be certif ed. These thresholds are: 100 head of cattle 75 horses 250 swine 1000 sheep 30,000 birds with a liquid system Please'submit this form if the subject facility is not operating or is below the threshold limit established in 15A NCAC 2H.0217(a)(1)(A). Please subnut all responses to this matter to the following address: Attn: Shannon Langley Division of Water Quality P.O. Box 29535 Raleigh NC 27525-0535 Once your response is received, it will be evaluated in detail along with any supporting information that you may wish to submit. Following this review, you will be advised of the results of the review and of any additional actions that must be taken to bring your facility into compliance.. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with the requirement to develop and implement a ccrtified animal waste management plan by December 31, 1997. Please also be advised that the submittal of a request for a special agreement does not assure that one will be issued. Each facility vxill be re,,riewed on a case by case basis and appropriate actions will be taken to bring each facility into compliance. Thank you for your immediate attention to this issue. If you have any questions concerning this matter, please do not hesitate to contact Mr. Shannon Langley of our staff at (919) 733-5083 ext. 581. Sincerely, A. Preston Howard, cc: Facility- File — Non -Discharge Compliance/Enforcement Unit D`VQ Regional Office Shannon Langley Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-71-5-6048 An Equal Opportunity Affirmative Action Employer 50 cic recycled/]017t post -consumer paper