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090132_CORRESPONDENCE_20171231
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: l- -2 Facility Name: 1 e,(FaY1DV0-- Certified Operator Name: W-1lIie 64, (-Ot County: 6 laden _ Operator #. t. 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): 2 Spillway (Yes or No): Level (inches): ;P 8 2. Check all applicable items y Liquid lev ithin the designed structural freeboard elevations of one or more structures. Five an 30 da Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. -per- c5 kyc Gt�v--'� 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: i �g 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. Phone: 0 1 ao .. `? Y I Facility Owner/Manager (print) I..! Date: O Facility Owner/Manager (signature) PoA Cover Page 2121100 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): JTerranova 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker fi.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 13.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 68798 fe e. line G12 x line d x 7.48 gallons/W 557477 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 80705 fe h, current herd #F--2-44--81 certified herd # 2448 actual waste produced = current herd # x line g = 80705 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k_ (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 6118 12018 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) ft3 42000 fe 152972 gallons 1.71 Ibs11000 gal. 1214.9 lbs. PAN PoA (30 Day) 2/21100 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): ITerranova 2 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 8.0 inches b. designed 25 yr.124 hr, storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 11.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 43798 ft' e. line cJ12 x line d x 7.48 gallons/fe 300308 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 40352 ft3 h. current herd # i 224 certified herd #1 1224 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 6/18/2018 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) 40352 ft' Oft3 27253 ft3 84281 gallons 1.88 Ibs11000 gal. 723.0 lbs. PAN PoA (30 Day) 2/21100 r in 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Terranova 1 2, Structure ID: Terranova 2 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = 1214.9 lb PAN line m = 723.0 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n. lines 1 +2+3+4+5+6= 1937.9 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 # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u_ application window' T8197 1 Matua 14.61 155.00 2264.6 Oct -March T1897 2 Matua 5.25 155.00 813.8 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 (surf of column t) = 3078.3 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1937.9 lb. PAN x. Crop's remaining PAN balance (line v from section III) = 3078.3 lb. PAN y. Overall PAN balance (w - x) = -1140 lb. 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 receiving facility. NARRATIVE: Vila begin pumping as soon as field conditions allow. PoA (30 Day) 2/21100 PRODUCER: Terrallova LOCATION: 3281 Rosindale.Rd.- Clarldon, NC 28433 TELEPHONE: (910) 645 4840 RV;FII� /.PR 14 TYPE°OPERATION: Feeder - Finish RECEIVED ! DENR / DWQ NUMBER OF ANIMALS: 3672 AQUIFi;a•Punw_TirwSF (Design Capacity) OR 4 3 The waste. from your animal facility must be land applied at a specified rate to prevent lJollution of surface and/or groundwater. The plant nutrients in the animal waste should be used . to reduce the amount of commercial fertilizer required for the crops in the fields where 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 utilizations plan .in order to maximize the fertilizer value of the waste and. -to ensure that it is appli.ed:in an- environmentally safe manner. Always apply -waste based -on the needs of thei drop, to'. be�'grown and* the -'.nutrient content of the waste. Do - not apply more nitrogen than the crop can utilize. Soil types -are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water,holding capacities.= Normally waste shall not be applied'to iarid eroding at greater than 5 tons per acre per year. With special precautions,. waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface -is frozen. .Either of these -conditions may result in: runoff -to:: surface waters which.is not allowed under DEM regulations: Wind conditions- should also' be considered to avoid drift-and,.dbwnwind odor problems. To maximize the value of nutrients for crop production and to reduce the. potential .for pollution, the waste should be applied to a growing crop or applied -to "bare ground not more than 30 days. prior to planting. Injecting the-', waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content.for this type of facility. Acreage: requirements should be based on the waste analysis, report.from your waste management,.: facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A"NCAC , 2H.0217 adopted by the Environmental Management CQmth ssion. Page ' ,.. i.• o � - ra..x- � -• j . —:: � � . - _ . ' - � i - -. _a[;'S3r Y�-1 �,.^c'�r- F-� +�.. 7.r' i x: 3,672 animals X 12 (tons) wastelanimallyear = Amount of Plant Available Nitrogen (PAN) Produced Per Year 3,672 animals X 2.3 lbs. PANlanimallyear = Guide Std. 633) 6,977 (tons) wastelyear. 8,446 Ibs: PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field* Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvae Per Acre Utilized Application T8197 1 ExA Bermuda G 275 14.61 4018.85April - Sept. T8197 i ExA Matua G 155 14.61 2264.55 Oct. - March T8197 2 ExA/A B Bermuda G 270 5.25 1417.5 ril - Sept. T8197 2 E=xA/A B Matua G 150 5.25 787.5 Oct. - March Total 1 19.861 8,433.40 *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 MW Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acrei* Utilized A .. ' See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 19.86 8,488 Table 2 0.00. - Total 19.86 8,488 Amount of N Produced 8,446 Surplus or Deficit 43 NOTE., The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 e e {�C}=�'=-,�, 7j,,','�� �P�.rr . �a"dsit«s i��. •" ,ci1 �.i 11 °.N�i,..,'�.��-`-;13,` L3-S:x c-'r'"Y'p�',�'�; .'��;''•• y^r.. See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate ln1Hr Amount In. 1 ExA Bermuda 0.35 0.75 2 ExAIA B Bermuda THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LrrrER OR SLURRY. Your facility is designed for JM days of temporary storage and the temporary storage must be removed on the average of once every fi MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation "see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are wetted' acres of fields shown. For matua overseeded into bermuda, the management guidelines supplied should be followed by the grower. All land may be grazed. Page 4 ';�e^7.."t..�.�,�'.� ���a::;,��, � � � '�, ,r��i r� .s�:''�?..�:°sz�,�i?,�.sv--'` •r`r°'�Y:r„� rf' ��'r': � REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to property apply the waste. If the producer does not own adequate land to property dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil Infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an Irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 Wp 'raj 14s� REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels, pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. - Page 7 Name of Farm. Terrallova Farm Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the focal Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility owner: (Please print) Willie Beard Signature: U �c_X 0✓�- -� Date: ^ /-S — O Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Kraig A. Westerbeek_ Affiliation: Murphy Family Farms Address (Auencv): P.O. Box 759 Signature FJW AP *PS `wr r; - - 4+-�r,;�l ".;-r _ r�vlL' -.f� k i �� .. '�, ' • '� - _ .r - - PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: Terrallova 3281 Rosindale Rd. Clarkton, NC 28433 (910) 645 4840 Feeder - Finish NUMBER OF ANIMALS: 3672 (Design Capacity) COct —,(-l32- The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed Lander DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. 0 The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 • E • :� '��� .'�^�"f,:`��:�.ti^:' _—:z.�.- T�ti:i: � it c.. J� it �. i.��l �'�,���. v!• �� � -- __�:i:_ �.rr�:[ ...:3 '.�i.;�ktra t r_,- "_-t!'c: - c .: i � .�j r � .�,_ .. -, � . ,.� -- _ r i..s �'..`^L« }•'t 3,672 animals X 1.2 (tons) wastelanimal/year = Amount of Plant Available Nitrogen (PAN) Produced Per Year 3,672 animals X 2 3 lbs. PAN/animal/year = Guide Std. 633) 6,977 (tons) wastelyear. 8,446 lbs. PAN/year. (PAN from N.C. Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field' Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Acre Utilized Application T8197 1 ExA Bermuda G 275 14.61 4018.85 April - Sept. T8197 1 ExA Matua G 155 14.61 2264.55 Oct. - March T8197 2 ExA/A B Bermuda G 270 5.25 1417.5 April - Sept. T8197 2 ExA/A B Matua G 150 5.25 787.5 Oct. - March Total 1 19.861 8,488.401 'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 _.� �C�F-fir:. _ :j. r' ._ _ �f•` 7f� �� ��i - _ ?�YMY iL K� Table 2: ACRES 1NITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of See footnote for Table 1. pe_ Per Acra* Utilized .. Totals from above Tables Acres Lbs. N Utilized Table 1 19.86 8,488 Table 2 0.00 - Total 19.86 8.488 Amount of N Produced 8,446 Surplus or Deficit 4$ NOTE: The Waste Utilization Plan must contain provislons 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 nutrient or other elements. Page 3 • See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate On/Hr) Amount (In.) 1 ExA Bermuda 0.35 0.75 2 ExAA A B Bermuda THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 10 days of temporary storage and the temporary storage must be removed on the average of once every $ MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon desian. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: Acres shown are 'wetted' acres of fields shown. For matua overseeded into bermuda, the management guidelines supplied should be followed by the grower. All land may be grazed. Page 4 • REQUIRED SPECIFICATIONS 0 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the 'facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina' for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 • REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a 'technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 "..+^- .'-•:.w:-:.1..-.:r�4.:,,cs.:..:'. '- •�.P a �� :' '..I � i ��i. r� 1�" � 1 1-. � •S'�: �- :'sue... :;�.V��;;'a �-.• :_,-.:. ...fir:. .. - It�„r�.,�_. 4 � ✓ ^a-• S L . ti.�» ....�: , e ., .. M.tr _:�s�T - - REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 • Dead animals will be disposed of in a manner that meets North Carolina regulations. - Page 7 , M-111IM91111 Name of Farm: Terrallova Farm Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Willie Beard (Please print) Signature: c.t 0✓ Date: � Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Kraig A. Westerbeek Affiliation: Murphy Family Farms Address (Agency): Signature 40 P.O. Box 759 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek. P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAEL RETURN RECEIPT REQUESTED Willie L Beard Terra Nova 3281 Rosindale Rd Clarkton, NC 28433 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit 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 htip://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 two tunes of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application forth 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 ofNCGS 143-215.1 and could result in assessments of civil penalties of up to S25,000 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, V 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 - 090132 Murphy Family Farms Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquuality.org Location: 2728 Capital Boulevard An Equal 0pportun41Affirma&e Action Employer— 50% Recydedl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax l: Fax 2: Customer Service: I j�o `Carolina (919)' (919)715-0588 (919)715-6048 (877)623-6748 o�OF W A r�RI. QG � r O -C September 1, 2006 MR. WILLIE BEARD TERRA NOVA FAR-[ 3281 ROs1NDALE ROAD CLARKTON, NC 28433 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Phosphorus Loss Assessment Terra Nova Farm Permit Number NCA209132 Bladen County Dear Mr. Beard: Man W. Klimek, P.E. Director Division of Water Quality 4• 4 1 FAYETi1=VILLE nErs,7M1. QM- CE The Division's records show that a completed PLAT Form has NOT been submitted for this facility. An extension from the due date of February 27, 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 October 1, 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 at (919) 715-6186 or contact the Fayetteville Regional Office at (910) 433-3300. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: [Fayetteville Regional"Office, Aquifer Protection.Section Facility File 9-132 t Carolina Aquifer Protection Section 1636 Mail Service Center Internet: www.nswateroualitv.org Location: 2728 Capital Boulevard An Equal Opportuno/Athrmative Action Employer- 50% Recycled110% Post Consumer Paper 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 ii State of North Carolina Department of Environment and Natural 'esc Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGIN General Permit - Existing Liquid Animal Waste C _ The following questions have been completed utilizing information on file with e Division. Please review the information for completeness and make any corre ons which are appropriate. If a question has not been completed by the Division, ease complete as best as possible. Do not Ieave any question unansw 1. GENERAL INFORMATION: REG�9�4�i� 1.1 Facility Name: Terra Nova Limited _ _ �!� 1 A 19U— 1.2 Print Land Owner's name: Dgial Hardee FAYMEVUE 1.3 Mailing address: 3281 Rosindale Rd _ RE . O _FIG ` City, State: 7Ghnton--NC— C)Q r'k ! - �nt, % Y�f Zip: 28433 _ _ Telephone Number (include area code): 1.4 County where facility is located: Bladen 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From Elizabethtown— take Mercer Rd to 4 miles, turn eft n. SR 70 miles - on ri ht. 1.6 Print Farm Managers name (if different from Land Owner): Willie eard 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): _ Murphy Family Farm 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 3 0 % q 9 .s 2. OPERATION INFORMATION: 2.1 Facility No.: 09 (county number); 132 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 3672- Certified Design Capacity Is the above information correct? Elyes; [--]no. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tof Swine No. of Animals Tyke of Poultry No. of Animals dyne of Cattle No. of Animal 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/26/98 Page I of 4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Required Acreage (as listed in the AWMP): 2.4 Number of Lagoons: 2 ; Total Ca aci yf-� b 8r5 c Feet (ft3); Required Capacity: Z!1"Y� (ft3) Number of Storage Ponds: ; Total Capacity: Cl (0); Required Ca (ft3) 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, Standards, etc.) (Swine Only) N YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? �' ! q 1_),' rev r gry�QQ��f What was the date that this facility's land application areas were sited? V �- 3 I } 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must -include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. Applicantsitials l� FORM: AWO-G-E 1128/98 Page 2 of 4 Facility Number: 09 - 132 Facility Name: Terra Nova Limited 4. APPLICANT'S CERTIFICATION: 1, (Land Owner's name listed in question 1.2), attest that this application for . rrLr nUyi�- , L. T 1�) _(Facility name listed in question I.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 returap-d to me as incomvlete. Signature �' J 5. MANAGER'S I, /&]1jC Date Al— W CATION: (complete only if different from the Land Owner) (Managers name listed in question 1.6), attest that this application for Tarrarlavi�-, L T b (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomvlete._ i Signature Date �;d THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodf n Place943 Asheville, INC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Cald,%-e?l Mitchell Cherokee Polk Clav Rutherford Graham Swain HaN-wood Transylvania Henderson . Yancy Jackson Favetteville Regional WQ Super -visor Wachovia Building. Suite 714 - Fayetteville. NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor Washington Square Mall Washington. NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dane Pitt Gates Tyrell Greene Washington Hereford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 29115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Ldgecombe Orange Franklin Person Granvii1e %land Halifax Wake Johnston Warren Lae Wilson Wilmington Rec-ion. WQ Supervisor 127 Cardinal Drive Extension Wilmington. NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarets Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union M onto orrery iredell N inston-Salem Regional %VQ Supervisor 585 Wau�,,htown Street Winston-Salem. NC 27107 (910) 771-4600 Fax (910) 771-4631 Alamance Rockingham Alleehanv Randolph Ashe Stokes Caswell Sutra' Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 1/28/98 Page 4 of 4 • ANIMAL WASTE UTILIZATION PLAN Producer: DARRYL HARDEE Location: 3281 ROSINDALE RD. CLARKTON NC 28433 Telephone: 910-645-4840 Type Operation: Existing Feeder to Finish Swine Number of Animals: 3672.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon 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 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the 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. Acreage requirements should be based on the waste analysis report from your waste management 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.) 3672 hogs x 1.9 tons waste/hogs/year = 6976.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3672 hogs x 2.3 lbs PAN/hogs/year = 8445.6 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or -------- APPLY RESID. APPLIC 1 METH N TIME 3197 EXA BH 6.5 325 0 13 4225 I MAR-OCT 3672 6.5 12 IEXA �BH 1325 10 18 12600 OCT 3672 4 AYB BH 0 4 1 16.3 1315 I 11260 MAR-OCT ALL ALL ALL SG 1 0 150 I I 125 11250 OCT-MAR END z TOTAL19335 -- - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. 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. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through.grazing, hay and/or silage. Where grazing, 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 to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 50 9335 0 0 50 9335 * BALANCE -889.4 *** This number must be less than or equal to 0 in order to fully utilize the animal -waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. 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 1358..64 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 6793.2 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hay -land at the rate of 300 pounds of nitrogen per acre, you will need 22.644 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 54.3456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 s .. ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract 3197 I- I Field Soil Type L 1 EXA 3672 1 2 1 EXA 1 3672 i 4 1 ALL I ALL E AYB ALL Crop BH .I BH SG Application RatelApplic. Amount (in/hr) ! (inches) 0.35 *0.75 0.35 *0.75 j 0.35 *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 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. in no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Page: 7 ANIMAL WASTE UTILIZATION PLAN Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 8 WASTE . UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. if the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. when animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the,crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 50 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Fax7a: TERRANOVA LTD . Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: DARRYL HARDEE (Please print) Signature: Date: Name of Manager(f different from owner): Signature: Ll'ga AC14 Date: Name of Person Preparing Plan: (Please print)Samuel G. Warren Affiliation:USDA- NRCS Phone No. 910-662-6936 Address (Agency): 122 Ag. Service Ctr. Elizabethtown NC 28337 Signature• b - % C Date: 3-1Z-'I ?_ _ Page: 12 Mortality Management''dethods (check which mcthod(s) are being implemented) D Burial three feet beneath the surface of the ground within 24 hours after know1cd^_c of the death. The burial must be at bast 300 feet from any flowing � s[rcam or public body of water. .�Y Rcnde:inQ at a rendering plant licensed undo: G.S. 106-163.7 O Complete incineration Q In the case of dead poultry only, piacin_ in a disposal pit of a size and design approved by the Department of Aenculturc An'v method which in the professional opinion of the State Veterinarian would make possible the salvaQc of part of a dead animal's valuc without endangering human or animal health. (Written approval of the State Veterinarian must be attached) Insect Control Checklist for Animal Operations �utu'ce Cause LIMPS In conit'ol I11SeCI5 Silc stiecific Praclices Liquid sysicuis Flmh GuUcrs Aceuntulation of solids I btslt system is designed and operated sufficiently IC) remove aecnuyulate.d solids frow /gttlters as designed. M Keniovc bridging of acctnuulatcd solids ,it disghargc Lagoons and Pits crustetl Solids ill lagoons, selding basins and Nils wh+:re Best breeding is apparent to miniutize the crusting of solids to a depth of no store than 6 - -� 8 inches over more than 101/4 ofstn•face. lii,ces!,ive Vegetative I)ecuyinL vegeluuion Q,,- fainlain vegetative control along banks of t iron lb lagoons and other impots mini enls w prevent accunutlation of decaying vegetative mailer along Nvalees educ on impotnldmcnt's pl rinlcter. IA_ %U-1 '4r % C: Me Swine farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production 0-<getative or wooded buffers 0-1Fecommended best management practices ood judgment and common sense Animal body • Dirty manure -covered 0 Dry floors surfaces animals Floor surfaces • Wet manure -covered floors �otted floors 0.r-4-+,�•. O Waterers located over slotted floors Ca,Feeders at high end of solid floors Cl--S'rape manure buildup from floors O Underfloor ventilation for drying Manure collection • Urine Chi requent manure removal by flush, pit recharge, pits • Partial microbial or scrape decomposition C! Underfloor ventilation Ventilation exhaust • Volatile gases 9--fan maintenance fans • Dust O Efficient air movement Indoor surfaces • Dust GLWaslidown between groups of animals O Feed additives CJ Feeder covers CI -Red delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon 17 Flush tank covers liquid while tanks are filling D—extend fill lines to near bottom of tanks with anti -siphon vents Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Manure tracked onto . Poorly maintained access arm access road maintenance public roads from roads farm access Additional Information: . Available From: Swine Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU--IIAG Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 129-88 NCSU---BAf: Swine Production Facility Manure Management: Underfloor I�lusll---Lagoon Treatment; EBAE 129-88 NCSU—BA1 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU—BA1: Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU—BA1 Controlling Odors from Swine Buildings; 1111-1-33 NCSU—Swine 1-mension Environmental Assurance Program; N1111C Manual N.C. Pork Producers Assoc. Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agricultural Communications Nuisance Concerns in Animal Manure Management: Odors and flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Flush alleys • Agitation during wastewater p Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon O Extend recharge lines to near bottom of pits with WIA liquid while pits are filling anti -siphon vents Lift stations • Agitation during sump tank 0 Sump tank covers P114 filling and drawdown Outside drain • Agitation during wastewater 0 Box covers collection or v, conveyance junction boxes End of drainpipes • Agitation during wastewater p Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions 'raper lagoon liquid capacity • Biological mixing Correct lagoon startup procedures • Agitation 2 -Mi111m11111 surface area -to -volume ratio M,-Minimum agitation when pUlmping CI Mechanical aeration O Proven biological additives Irrigation sprinkler • High pressure agitation CL- rigate o,n dry days with little or no wind nozzles • Wind drift L��imum recommended operating pressure Cmp intake near lagoon liquid surface L7 Pump from second -stage lagoon Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Storage tank or • Partial microbial ❑ Bottom or midlevel loading basin surface decomposition ❑ Tank covers j • Mixing while filling p Basin surface mats of solids �! • Agitation when emptying 17 Proven biological additives or oxidants Settling basin Partial microbial ❑ Extend drainpipe outlets underneath liquid level surface decomposition ❑ Remove settled solids regularly Manure, slurry, or sludge spreader outlets 4,A- • Mixing while filling • Agitation when emptying • Agitation when spreading • Volatile gas emissions ❑ Soil injection of slurry/sludges ❑ Wash residual manure from spreader after use ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry, or sludge on drying ❑ Soil incorporation within 48 hours field surfaces , ❑ Spread in thin uniform layers for rapid drying; AJiA- ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition lye' Proper disposition of carcasses Dead animal • Carcass decomposition CI Complete covering of carcasses in burial pits disposal pits Aj ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners Standing water Improper drainage M-Grade and landscape such that water drains away around facilities . Microbial decomposition of from facilities organic matter This plan will be implemented in the event that animal manure or lagoon effluent from your operation is leaking, overflowing, or running off the site: Step (1) Stop the release or flow of manure/effluent. Step (2) Assess the extent of the spill and note any obvious- damages. Step (3) Contact appropriate personnel and agencies. Murphy Family Farms: 800-311-9458 0_ r 910-289-6439 (See Land & Nutrient Management phone list attached) Department of Environmental Management (DEM) Regional Office: 1 C5 -- Lf- 5(0- is t4 DEM after hours emergency: 919-73l!3-3942 Local Emergency Management System: ! Local Natural Resource Conservation Service: (0 $ Local Cooperative Extension Service: 9 1 Q ' �5 Local Soil and Water Conservation District: 9 o 3 b Local dirt-movia&eavy equipment companies: Name 2. J22. hm)-,k--3e. � a- 1 3. C'IGeh Z iC C--Y Inc, Local contract pumpinglnrigation equipment companies: Name 1. C,4.5 + TAI 14qr S 14 5 M - 10 - 2. W► wv '�h G a4-n- d / 0 r 3. TTri h rn rn.A T y wd,94 1 - Q Phone # --393.5 Phone # ;L. 95 - (0 ( (D 0 �3 - "Gy] - /�9 01 Step (4) implement procedures as advised by MFF, DEM, and technical assistance agencies to rectify the damage, repair the system, and reassess the nutrient management plan to prevent future problems_ Note 1; See MFF Environmental Emergency Procedures Flowchart attached Note 2: See pages 89-91 of the Certification Training Manna! for more details %ironmental emergenc ENVIROWENTAL or affect ng has alit k EMERGENCY, PROCEDURES Contact r*F Ser-oceperson Lagoon level has Lagoon dike has suddently dropped Irrigationitlush systems breached broken out %�ithout irrigating. malfunctioned creating a significant leak. a temporary dr Yes be built to stop the Construct n you identi No a you capable f stopping source o no discharge? temporary the odis discharge flow? dike. Yes No Yes Obtain Take action Attempt to repairs b es materials the discharg Yes Take measures es you stop th to stop r contain effluent on made by farm , personnel- and make necessary cent be contained o necessarynill , discharge. Vie- properv- repaits- prop"? _ No No o Cali LNM & Contact I.Nhi personnel and Heavy Equipment, Pyramid Contact personnel in: personnel, service person and Manager. • Land & Nutrient Mngt production s HHffin Equipment manager. person . ` Pyramid Manager Monitor situation until help arrives. lrancemdor 43R9196 64 C>MURPHY FAMILY FARMS LNM personnel assess options and au DEM. Contact LNM to helicopter ne eYes dispatch helicopter o assess containrnen (,,,liable within 30 options? minutes). LNM and Heavy equipment personnel identify equipment needs and dispatch it to the site. vnel rocures L$�� a staff asment d needed to aid in response to emergency - team WM coordinate response tffortsMel and eet th DEM perso document actions taken. cc ®MURpHY FAMILY FARMS EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 910-486-1541 EMERGENCY MANAGEMENT SYSTEM 911 SWCD 910-862--6936 NRCS '910-862-6936 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site., You should not wait until wastes reach surface waters or leave your property to consider that you have a problem.. 4 You should make every effort to ensure that this does not h4ppen. This plan should -be posted in an accessible location for all employees 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 wastes 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 lagoon. B: Runoff from waste application field -actions include: a. Immediately 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 restarting 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 flaws 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. bid 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 off of 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 91d-485-1541• After hours, emergency number: 919- 733-3942. Your phone call should include: your name, facility, telephone number, the details of • - .F- is ;r,r} '+`• the incident from item 2 above, the exact location of the facility, the location or direction of 1 t� movement of the spill, weather :and wind conditions. '"•; ,s+.+,, The corrective measures that have been under taken.• _c •.�Y^��+.�, and the seriousness of the: situation. _} b. If spill leaves property or enters surface waters.' ��• ,.};` Y, >' call local EMS Phone number 911•. C. Instruct EMS to contact local Health Department. d. Contact CES, phone number 910--862-4591 , local SWCD office phone number 910-862-6936, and local NRCS office for advice/technical assistance phone number . 910-862-6936_ 4: If none of the above works call 911 or the Sheriff's,*:,` Department and explain your problem to them and ask that person to contact the proper agencies for you. ;..;,;! = ;'4 5: contact the contractor of your choice to begin repair - of problem to minimize off -site damage. „?r' a. Contractors Name: 0 � � 31,-q G CSo Nl frF }Y �� b. Contractors Address: o s ASS+ c . Contractors Phone: 4 - 10 - - sLL} ,_fs; s • • '_ •� lJr.. l 1 , fP.t`'Hfryy�Sq. 6: Contact the technical specialist who certified the raw', lagoon (NRCS, Consulting Engineer, etc.) -:'ti`~ a . Name 5%+ yl) W 9-rr e U1J a�• F� ". `� b. 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Fs.< 'L , r •'ri ryy e •'�s •`:�{) L3if%tii� i 1 +'•V!t ly;�4 `��� � : !fir .��1,�� r r �' 3,'`h •' `a •- �9 i:4Y , r j,T %�; •� i•!-?r W!. +s �l��Y,. ref �.7- •i•f'+tH�'�k���1, t. • �-� �F�•` r , eitir:t:< I'y s• t'i�'lly •.•! yr (!r] 'ir r ////// �rtivr��n�h�ilr!,.. '\ �`�� �1Sy •' S•1• .} , , 1 � , �I rF'.r •.t ,o 6�.. yr: °�� �(�:... ',r1 r'' <IF• i�L'' tit;?��. pt ��•':1k�((y•�,i.', .�rj. � „•+, . tY.1�;�:i"• .,ic.tij3lt�P!�;ftZY!�i li1i�!:�r;�t� �S' •�n�-, . �': sti-.... iv;+} 's .f yr.t.•l �FN w 11S.D.A..•' - SCS-CPA-026 I. Name and Address of Person Soil Conservation Service (June 91) Herman Huggins St . 1, Iaox 161 HIGHLY ERODIBLE LAND AND WETLAND Clarkton, NC 28433 CONSERVATION DETERMINATION !. Date of Request - 7/12/94 3. County - Bladen 4. Name of USDA Agency or Person Requesting Determination 5. Farm No. and Tract No. ASCS F#1408 T#2208 — - - SECTION I - HIGHLY ERODIBLE LAND FIELD NO_(s) :: TOTAL ACRES 6. Is soil survey now available for making a highly erodible land determination? Yes ® No ❑ fir_-..,y� ^ A 7. Are there highlyerodible soil m Yes No map units on this farm. ❑ S. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any 5 t,7Lti-5 crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985, and were not enrolled in a USDA set -aside or diversion program, 10. This Highly Erodible Land determination was completed in the: Office ❑ . Field ❑ SECTION II - WETLAND FIELD NO.(s) TOTAL ACRES 11. Are there h dric soils on this farm? YeSKINo AM01,`- 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not abandoned_ 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990, 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28. 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23. 1985 and November 28, 1990, on which an agricultural commodity has not been planted_ 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored_ 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22. Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction, 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS_ 25, 1 he planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year. 27. The wetland determination was completed in the off ic field p and was delivered[:] mailedEl to the person on r1- 1 - 28. Remarks. T._i � ,�l �'L .:&.i!LVJ"1C •..r '_`if..�, 'ti.��...'. Li{.L1,'+\ .�Y��.— 'c4"_J fSe(_ : 9. 1 rertifi• that the abore determination is correct and adequate far use in determining 30. Signature of SCS District Conservationist 31. Date _ eligibiliry for USDA program benefits, and that wetland hydrology, fi•dric soils. and _ kdrophyvic vegetation under normal circumstances exist on all areas ourlined as - l L (�Cl ,w_ r'� .. Welland Farmed Wetlands and Farmed Wetlands Pasture. r r Assistance and programs of the Soil conservation Service available without regard to race, religion, color, sex, age, or handicap. Person Copy -- l� United States Soil 122 Ag. Service Center Department of Conservation Elizabethtown, NC 29337 Agriculture Service (919)-962-6936 Dear Producer: Please find attached your copy of the form SCS-CPA-026, which is the determination of highly erodible and/or wetlands on your farm in accordance with the 1985 Farm Bill as amended by the 1990 Food, Agriculture, and Trade Act. Each area for which you requested a determination has a symbol which represents its classification. -The following symbols may apply to your farm: W-Wetlands--cannot be converted to cropland or pastureland and retain eligibility. If pasture areas were cleared prior to December 23, 1985, they may be farmed as -is (without further drainage.) A CWNA exemption may be requested for modification (clearing or draining) of wetland for the purposes identified in Item #23. PC -Prior converted wetlands -can be cropped/drained and are not affected by the wetland conservation provisions as long as the field is not abandoned (non -cropland for 5 successive years). NW -Non wetlands --not affected by the farm bill. HEL-Highly erodible cropland --field is highly erodible and if already cropland, it must have planned conservation measures installed by 1995 to retain eligibility. - CWNA-Converted wetland far non-agricultural purposes --exemption is requested, then submitted to US Fish and Wildlife Service for concurrence. Usually after 30 days, the area is approved for planned activity if eligible. Contact US Army Corps of Engineers at 919-251-4725 prior to any clearing or drainage to see if perms is required their licies. - p�' ,�o o tGa�.r+-ems � If your SCS-CPA-026 form has block #27 checked for "office" and includes soi;Ahat have�t�sible wetland inclusions, they are marked "W for wetlands" and are highlighted in yellow. Thes ail I units may actually contain areas of "non -wetlands," but can not be determined as such wit ut physical inspection. If requested by you in writing (appealed), a field determination by soi ,cientistt°L4--' will be conducted to delineate the actual "wetland" and "non -wetland" areas. Bushhogged access trails will be needed every two or three hundred feet across areas you wish marked for clearing and/or re -determination. I have attempted to make this determination as fairly as possible. However, if you feel that this determination is incorrect, you have 15 da.N-s from the receipt of this letter to notify me IN WRITING that you would like a reconsideration. This is the first step in the appeals process. Additional appeals information are found on the reverse side of SCS-CIIA-026. This determination applies to fieldsiareas marked within boundaries delineated by ASCS. Before clearing or draininu any additional land, another i .vestication is needed. Sonic wooded areas may be wetlands and some may be highly erodible. If you have questions or we may be of further assistance to you in conserving the resources on your farm• please give us a call. Sincerely, _Samuel G. Warren District Conservationist O The S01i Co115e11at.o„ See r O5 an ayen:. ,.e _ :a., "5.•'r: has• 'T.: ..a: `�• •,r; ;};� .:1- .r ..J :_ '....- s-sr ,.'rif-;,r ' .rJ-'.r,= .Iy,. �1 . ''tr:r � .,:�i• 1 :;: ..^' •,k:.;`iri:`" ..�z.:• '�:c„ - ,+j' .ice:- ;•ti rT.t,. •s , � .Lr,• Y �, •si' '�'k'f.•` '�:'ti. ''�; •' A.',y a !:: ,:*: _•v,, !'•'! • � ,y;, r• •arm � - '.'SL ,t �_• _ '�5:: `.'.��• ��_4, s! •«tJ r-r' ••X �:':{ ;4x s,: ,i-Ery'; ra '(.•; '1`"� d'� `s�' 'Y';. t �, ir�_,+� � J-sk.-''J`.' r, •,Yr i,,.:r,: •Ja.a .;lr 'ri, ••�!'� "a 'i+M+F•x t -•r. +4I� J ;§ ja. -w ti• .-1,�V.a,�t.+..r �5,r ",•� "';• J :.. �: 5•�i-., }ytir 3:l.., t `i � �' .L 1 ,�, , r. -J!.`, . ;c. •+,- '. 1 ,�::. a •a, r �. �raa *4 •:A+�}.,�:ry F_ :�r .�(J,+ � �i.� FL � i •i- +'. �1¢��r.���J:Ji+• .St: y.. x: -.•r. ..r ;+C4s:�'•�u:,; .�. r` #yYr. .'�=).",J„'• /` �. 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NC 28337 AGRICULTURE SERVICE 910-862-6936 WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME �lr+l +%lWrr` LOCATION TELEPHONE l`i;_-�J� - - SIZE OPERATION .3.1a12�t ` P LOCATION DATA l DISTANCE FROM 'DEAREST Rf..:,DF.NT'i: ! IS SITE WITHIN ICX)-Y,:Ak i 1'14011 j if ves. SCS Cw1not PRODUCER '+S___ N0 /4 - IS SITF. AT LEAST I.X, F'. FR" , STREAM' YES_.,/ ti0-- If no, site must be relocated. IS SITE WITHIN I MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO_y If Pas, WWbwnetr d ould consult with local zoning board about regtured petrmits. Pkrmits ntat be ohWned prior to design approval. ARE LrrM IES IN CONSTRUCI70N AREA? YES NOS 9 M we Part 503 of the Nitdond Fngineering Manual and follow poTrt.— (Copim of or other; refertmee materials may be aftaelsed to site eta.) W)E"iLANDS WILL SrM INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES X NO N Tm► Pschwa nuo cm4Aete a Form AD-1026. i WILL ACTION RESULT IN SWAMPBUSTING? YES NO X IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDMONAL PERMITS ARE REQUIRED. NO WEIZANDS SHOULD BE ALTERED UNTIL PRODUCER RECErM WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISIONOF ENVIRONMENTAL MANAGEMENT. ` (A copy of AD -IOU amd CPA-026 should be attached to site rrahmtiom) COXIt CONTROL. HAS ODOR CONTROL, BEEN DISCUSSED WITH PRODUCER ............. .............. PREiatOslMANT WIND DIRECTION? YES_- NO .............. 1'911�1 J�ANSION OF TREATMENT VOLUME FROM I CU.FT. UPWARM' ............... TO 3 CU. FT.ILB. OF ANIMAL? YES_ NO .............. PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE .............. CAPACITY? YES_ NO .............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF .............. WASTE? YES__ NO OTHER ENVMONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? . YES NO K IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? Y)ES NO K IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES NO� ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE OPERATING UNIT? YES NO WILL THE ACTION RESULT IN SODBUSTING? YES NOS__ if yes to any of these questions, refer to ferns \'C-CPS►-16 for policy sources. The form does not need to be completed. WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES Y NO IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? ' YES NO IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES NO (Attach Wwte Ufili=6w Plan to site evaluation.) SOIL IIMMTi MON - VALID ONLY iF SOII. WVESTIGATION Sit' ATTACHED IS SOIL SUITABLE FOR LAGOON? YES X NO IS A CLAY -LINER REQUIRED? YES___ NO IF YES, IS CLAY AVAILABLE ONSITE? YES X NO 3; QUESTIONABLE IS A CORE TRENCH REQUIRED? YES NO (Attach soil investigation sheet to site evaluation.) P. SITE APPROVED YES- -- Nb � CONDITIONAL COMMENTS L i.>c : cc c vs Ra-%'; - r r_ t , .. i a `< 5 < CAI - t THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSMUC 'nON OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT-SrM EVALUATION BE INVALIDATED. MGNA 4', DATE 7 /y 9 ct' SCS-ENG-578 U. S. DEPARTMENT OF -AGRICULTURE Rw.. 5.70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE CROPLANDWATERSHED AREA MEASUREMENTS •.• • . •• SKETCH OF •••• . POND SHOWING WHkRE BORINGS l4c�hr'refrv;nct Point -m center lime of darn and idenfif: efrA ■ ■ m■L■■■01010,�It■■■■■■■■■■■ ■■■■ems►. ■■■�a�!� ■■■■■■■■■ ■■■■■■ ■■H■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■� mms■■�■■■■■■■■■ �■■ �7h©IQQ#©�.•.1�Q1��l�Eml©l®I�®ImlmlQ�ml : i®l0!© �■1■I■l■1■I■1■f■ ■I■1■I■I■i■�I■I■1■1■I■I■1■f ■ ��©!el■lel�f®� I ■1■1■1■€■1■l�l�l�lef■lel■I■1■. ®D■�F�"i■1■�I®1�1��■I■i■I�l■1■f �l■l�l■1■1■I■f mil■ ��I■I�■i■!®i�l�,�l■i■I��■f ■lei■i��■1■1■I■I�1■ ®■�■I■5■I■1■lele ■i■i■1■f ■f ■1■1■1■1■1■I■I■1■1■ ®�'■!■i■�■! I■1■el■I■I■I■i■I■�■I■l■!■I■I■I■!■. �■Ir■I■lel�l■1■�■lel■lrl■!■I�I■I■!■i■1■I■I�l■ � ■I■!■I■1■i■!■' I■�el■1■;■I■I■1■f ■I�I�I�I�!■' EWE,= TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW-Well graded gravels; gravel, sand mix g-gravel GP -Poorly graded gravels s -sand GM -Silty gravels; gravel -sand -silt mix vfs -,very fine sand GC -Clayey gravels; gravel -sand -clay mix sl-sandy loam SW - Well graded sands; sand -grovel mix fsI -fine sandy .loam SP -Poorly graded sands 1- loam SM -Silty sand gl -gravelly loam SC -Clayey sands; sand -clay mixtures si - silt ML - Silts; silty, v. fine sands; sandy or clayey silt sil - silt loam CL -Clays of low to medium plasticity cl -clay loam CH -inorganic clays of high plasticity sicl - silty clay loam MH -Elastic silts scl -;sandy clay loam OL -Organic silts and silty clays, low plasticity sic -silty clay OH -Organic clays, medium to high plasticity c -clay 1. Suitable material for embankment is available O Yes No 0-dfcau vhm ir—[ed on !hs skrtch on REMARKS: lr � 2 Explain hazards requiring special attention in design ardpaot. syrl ey, ,ort r[c ) GENFRAL REMARKS: 24 2SL 26 27 28 29 1 30 11 31 13211 33 11 34 35 38 37 38 39 40 41 42 43 44 45 46 47 48 491 50 51 TERRANOVA, LTD Mr. Willie L. Bead 3281 Rosindale Rd. Cfarkton, North Carolina 28433 910-645-6805 Mr. Robert F. Heath Environmental Specialist NCDENR 225 Green St, Suite 714 Fayetteville, NC 28301-5043 Subject Request for Information Administrative Code 15A NCAC 2H .0217 Terrranova, LTD Swine Farm Facility Nos. 09-132 Bladen County Dear Mr. Heath: RECEIVED JUN 12 1998 FAYETTEVi LL.E REG. OFFICE If there is any other information you need or if any changes need to be made in the record keeping or paper work, please contact me for an appointment to discuss your suggestions. The oats were cut and removed May 12. The bermuda grass was reseeded in front field and other fields are ample according to Richard Allen of Fair Bluff, NC who have I hired to cut my fields. In reference to the irrigation system being inadequate, Vern Parker with Crockett Irrigation in Williamston designed all the systems. He has designed a mobile stationary gun to cover areas not being covered in fields #1 and #2 on older system and all calibration was correct Sam Warren, District Conservationist, revised plan and wetted acres were cut by three acres from original plan leaving adequate acres for my waste management plan to be in compliance. Sincerely, V-W* 4, A."j Willie L. Beard, Manager NCDENR North Carolina Department of Environment and Natural Resources Division of Air Quality Michael F. Easley, Govemor William G. Ross, Jr., Secretary B. Keith Overcash, P.E., Director CERTIFIED MAIL � RCEIVED RETURN RECEIPT REQUESTED February 23, 2004 F E B 2 5 2004 Mr. Darryl Hardee DENR Terra Nova Limited Farm FAYFTTEV;1.[.E R fQNAL OFFICE 3821 Rosindale Road Clarkton, North Carolina 28433 Subject: Approval of Best Management Plan in Response to Determination of Objectionable Odor Terra Nova Limited Farm Elizabethtown, NC, Bladen County 6 / 09-00000 Dear Mr. Hardee: The North Carolina Division of Air Quality (DAQ) received and has reviewed the required Best Management Plan (BMP) as described in NCAC 2D.1803, Best Management Plans for Animal Operations. Based upon this review, the DAQ approves the BMP, as submitted. All practices and changes to minimize or reduce odor outlined in the plan must be completed within six -months of this approval. You may be contacted by DAQ staff to determine the status and compliance with the BMP. If additional determinations of objectionable odor occur after fully implementing the plan, the Director will determine whether these incidents constitutes a plan failure, requiring modification to the BMP to incorporate additional odor management measures. Failure to complete the plan within the specified time period will result in the Director declaring a plan failure, as specified under the regulations, and require installation of Best Controls as outlined in the regulations. Any violation of an air quality regulation is subject to the assessment of civil penalties per North Carolina General Statute 143-215.114A. This General Statute provides that civil penalties of not more than ten thousand ($10,000) may be assessed against any person who violates any classification, standard, or limitation established pursuant to General Statute 143-215.107, Air Quality Standards and Classifications. In addition, each day of continuing violation after written notification from the Division of Air Quality shall be considered a separate offense. Neither this letter, nor any subsequent action, absolves you from responsibility for any violation or damage to public or private property or from any enforcement action available to this agency. I 1641 Mail Service Center, Raleigh, North Carolina 27699-1641 2728 Capital Blvd., Raleigh, North Carolina 27604 Phone: 919-733-1728 / FAX gig-733-18121 Internet: www.ncair.org te CarolinaurraCCr� An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper Mr. Darrl Hardee Febnwy 23,2004 Page 2 We appreciate your attention to this environmental concern. If you have any questions with respect to this matter or in meeting the BMP requirements, please contact Steven Vozzo, Fayetteville Regional Office Supervisor (910-486-1541) or Gary Saunders at the Stationary Source Compliance Branch (919-733-1497). Sincerely, . ith Overcash, P.E. BKO/gls cc: Gary Saunders - RCO DAQ Central Files (Bladen) Steve Vozzo — FRO Markus Elliott -FRO Ariaa NCDENR North Carolina,Department of Environment and Natural Resources Division of Air Quality Michael F. Easley, Governor MEMORANDUM To: Keith Overcash c/o Gary Saunders, RCO TSB Through: From: Re: Steven Vozzo J Markus Elliott William G. Ross, Jr., Secretary B. Keith Overcash, P.E., Director Addendum#2 to FRO Request for Odor Determination - DAQ FRO Bladen County Case # 02 Date: 01 /28/2003 The attached information is additional compilation of data regarding odors emitted by Husker Farm 9a59, Terra Nova Farm 9a132; ABK Farm 9a150, and Cyclone Farm 9a176, located on or near Rosindale Road in Bladen County, NC. The following is update to the events related to Norris Farms. Note this case was originally submitted 26 June 2001 with an addendum submitted 30 January 2002. The FRO requests the attached additional information be used to evaluate Husker Farm 9a59, Terra Nova Farm 9a'132, ABK Farm 9a150 and Cyclone Farm 9a176 as the source of animal operation odor affecting this community. Updated information. Since the Request for Determination addendum was submitted in January 2002, I, Markus Elliott, have made four trips by the residences on Coley and detected an odor on two occasions (08 Feb 02 and 11 Jan 03). Each of the two has had an intensity of 5_ These complainants have maintained logs to determine the frequency of the odor. The enclosures are the documentation of my observations and 1 request that they be used in the odor evaluation. There are four farms, less than one -mile from the complainants' homes, sited south, south- southeast, and north east of the complainants. All incidences occurred when the wind was from the general direction of one or more of the farms. Due to wind direction and close proximity of the farms to the complainants' homes, it appears that the farms are the source of the objectionable odors. Imae cc: DAQ Central Files, RCO -=:�P�a+ul'Raw& D�.WQ:FRO.;Supervisor Fayetteville Regional Office 225 Green Street- Suite 714, Fayetteville, North Carolina 28301-5043 Phone: 910-486-1541 1 FAX: 910-486-07071 Internet: http://daq.state,nc-us/ An Equal Opportunity l Affirmative Action Employer — 50% Recycled L 10% Post Consumer Paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality April 2, 2002 Willie Beard Terra Nova 3281 Rosindale Rd Clarkton NC 28433 Subject: Certificate of Coverage No. AWS090132 Terra Nova Swine Waste Collection, Treatment, Storage and Application System Bladen County Dear Willie Beard: In accordance with your Notification of Change of Ownership received on March 7, 2002 we are forwarding this Certificate of Coverage (COC) issued to Willie Beard, 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 Terra Nova, located in Bladen County, with an animal capacity of no greater than 3672 Feeder to Finish 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 Number AWS090132 dated June 26, 1998. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and Iimitations 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 CAWW 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 terms and conditions specified in this COC, the General Permit or the CAWW 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. The facility's CAWW meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should begin to address this inconsistency as soon as possible. AR UrNon-Discharge Permitting Unit Internet httpJlh2o.enr.nc.state.us/ndpu R 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled110% post -consumer paper 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 Michelle Barnett (919) 733-5083 ext. 544. Sincerely, 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 Water Quality Central Files NDPU Files 1, -Notification of Change of Q� nership Animal NVaste Management Facility (Please ripe or print all information that does not require a signarire) In a:cord-- i_e a::h the requirements of 1-A \,CAC 2H .021 :'(a)(I)(rI)(\ii) this form is official roiitication to tip; Division of u'ai�r Q11: y (DVVQ of rite transfer of o�;ner5�lp of an A;.irazl tiiz;:- Z�� zs..,ent t=aci. r%_ --s iorn7 ust bt s�.b .itted to DYYQ no late: than 60 days following the trans_.- of ownership. Generzl Information: 1 I`amt of Farm: 1 3P p Precious O-.•ner(s)Name: —(--i>- s It Phone No: �- �7 / Q Neu O��er(s) Name: LIDG \-k .• t, L�e z Phone No: Mailing Address:. ��t5 dos c� �-, c _ Cl ..�_ �r-.ar Aj C 2S'`{ 3 Farm Locc,- or:: Latitude and Longitude: 1 County: Please attach a copy of a county road map with location identified and d--s=.be below (Be speck: road rants, directions, ntllepos t, etz.): Operation DescriDtion: Type of Swine No. of Animals o W� to Feedero`Feedcr to Finish -7 �- o Farrow- to Wean o Fumw to Feeder o Farrow to Finish o Gilts o Boars Type ofPoulay No. ojAnimals o Laver o Non -Laver Type of Beef No. o,'- n imals o Brood o Feeders o Stockers Ozher Tipe ofLivertock_ 7;vpe of Dairy o Milking oDry o Heifers o Calves No_ of,.ninrals Number of Animals: 1 rJ Acreage Az atdable for Application: ` � U Reauired Acreaoc:_ j Number of Lagoons 1 Storage Ponds - Total Capacity. Cubic Feet (fr3) ««r*■.s««««ws«s:«s:ss«s�.�k*.■•+s««ssss«sssr....**.a.ss*««.as3:�««**sss:ss..:*«.t:ss:� Oifzter 1 I122naver Agreement I (we) vxify that alp the above information is correct and will be updated upon changing. I (we) understand the operation and niamtenm- ce procedures established in the approved animal wastc management plan for the farm named above and will implement fnese procedures. I (we) know that any expansion to the existing design 'capacity of the waste treatment and storage sy5r em or construction of new facilities will require a new certification to be submitted to the DWQ before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surfer= Raters of the state either directly through a man-made convcyanae or from a storm event less severe than the 25- year, 34-borr storm and then must not be run-off from tine application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minirni2ed using technical standards developed by the Natt:-al Resources Conservation Ser-t ice. The approved plan will be filed ai the fain and at the office of the local Soil an Water Conservation District. I (we) know that any modification must be approved by a technical specialist Vit4ubrnined 191,11%Soil and Water Conservation District prior to implementation. A change in land ownership requires writ !n-%totification WQ or a n--w certification (if the approved plan is changed) witliin 60 days ofa tittle transfer. � -9r- IL^ Name of New Land Owner Date•--'O ?\ame of Manager (if difi'e,=t from owner): Signature: Date: 'r n � v Please sign and return this form to: \C Division of Wster Qaality Non -Discharge Compliance & Enforcement Unit - 1617 Mail Service Center Raleigh, NC 27699-1617 1 Si it ' R fit` t1 duly 15, 2000 �F�, NCDENR - North Carolina Department of Environment and Natural Resources Division of Air Quality Michael F. Easley, Governor MEMORANDUM TO: Keith Overcash c/o Gary Saunders, RCO TSB Through: Steven Vozio� From: Markus Elliott William G. Ross, Jr., Secretary Alan Klimek, E.E., Director Re: Addendum to FRO Request for Odor Determination for DAQ FRO Bladen County Case P 02 Date: . 01/30/2002 r+o, The attached information is additional compilation of data regarding odors emitted by Husker Farm 9a59, Terra Nova Farm .9a132, ABK Farm 9a150, Cyclone Farm 9a176 and David Gooden Farm 9a210, located on or near'Rosindale Road in Bladen County, NC. The following is a timetable of events related to Norris Farms: 1. 26 June 2001— A request for an odor determination was submitted by FRO to RCO. The FRO requests the attached additional information be used to evaluate Husker Farm 9a59, Terra Nova Farm 9a132, ABK Farm 9a150 and Cyclone Farin 9a176 as the source of animal operation odor affecting this community. Since the final odor determination has not been made by RCO, we request that David Gooden Farm 9a210 be removed from consideration as the source of objectionable odor at this time. This additional information was collected after the mentioned Request for Odor Determination was submitted. After further evaluation of the case it is determined that Gooden Farm 9a210 is probably not contributing to objectionable odor evaluated at three residence on Coley Road. - During the last three observations at the Huggins residence odor was not detected from the direction of David Gooden Farm 9a210. t.-- Since the Request for determination was submitted, I, Markus Elliott, have made four trips by the residences on Coley and detected an odor on three occasions (8 Jan 02, 13 Jan 02, and 28 Jan 02). Each of the three has had an intensity of 5. These complainants have maintained logs to determine the frequency of the odor. The enclosures are the documentation of my observations and I request that they be used in the odor evaluation. 1 ! K=may Pf Fayetteville Regional Office 225 Green Street— Suite 714, Fayetteville, North Carolina 28301-5043 Phone: 910-186-15411 FAX: 910486-07071 Internet: hiiplldaq.state.nc.usl An Equal Opportunity 1 Atirrma6ve Astlon Employer — 50% Recycled 110% Post Consumer Paper 4:1�i. F; u. :.?W, "cam "` -t 41r, In two incidences the wind or drift was from the-S to SSE. In one incident the wind drift was from the NE to ENE. The four farms indicated are arranged in directions that create a more than normal occurrence of objectionable odor at one or more of the residence cited in the request. There are four farms, less than one mile from the complainants' homes, sited south, south-southeast, and north east of the complainants. All incidences occurred when the wind was from the general direction of one or more of the farms. Due to wind direction and close proximity of the farms to the complainants' homes, it appears that the farms are the source of the objectionable odors. K lmae Attachments cc: (w/o attachments) DAQ Central Files, RCO Paul Rawls, DWQ FRO Supervisor R_ • - �• . -ail-:c:a.. r¢�k`ir_f. "�.�?Y _-4�$?F^_�if�ji.�iid}fi�.•�rjR�: I AI�� HCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 30, 2009 �F1VED Mr. Willie L. Beard r o 4 am Terra Nova 3281 Rosindale Rd.1-FAl'E17i:NlLC Clarkton, NC 28433 Subject: Additional Information Request Application No. AWS090132 Terra Nova Bladen County Dear Mr. Beard: The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has completed a preliminary review of your renewal permit application package. Additional information is required before we may continue our review. Please address the following items within 30 (thirty) days of receipt of this letter: Signature Missing: The renewal application must be signed and dated by facility's owner. Please complete the enclosed signature page and return it to the Mail Service Center address given at the bottom of this page. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. 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. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwa1erquaH1y.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Wp' Carolina NVIMMMY Telephone: (919) 733-3221 Fax I: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If you have any questions regarding this letter, please feel free to contact me at (919) 71 S-b 185. Sincerely, S Larry W. Wade PE Environmental Engineer I Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Bladen County Soil and Water Conservation District Murphy Brown, LLC APS Files- AWs090132 I State of North Carollina Department of Environment and Natural Resources Division of Water Quality Animal Waste Management Systems Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit On September 30, 2009, the North Carolina State General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore all applications must be received by the Division of Water Quality by no later than April 3, 2009. Facilities that do not discharge animal waste to the surface waters or do not propose to have a discharge have the option to request coverage under either an appropriate State General Permit (that will be issued with an effective date of October 1, 2009 and will expire on September 30, 2014) or to request coverage under an appropriate existing NPDES General Permit (that was issued on July 1, 2007 and which will expire on June 30, 2012). This application form is to be used regardless of the type of General Permit under which coverage is requested. Therefore please select and circle your requested type of permit below and then complete all the information on the application form. Please do not leave any question unanswered Please make any necessary corrections to the data below. 1. Select General Permit Type: STATE NON -DISCHARGE PERMIT or [3NPDES PERMIT 2. Facility Number: 090132 and Certificate of Coverage Number: AWS090132 3. Facility Name: Terra Nova 4. Landowner's name (same as on the Waste Management Plan): Willie L Beard S. Landowner's Mailing address: 3281 Rosindale Rd CitylS4hte: Ciarkton, NC Zip: 28433 Telephone Number (include area code): 9106454840 E-mail: RECEWEDIDENRIDWQ AQUFFR'PznTFr..T1nN ,qFCn0N APR 0 3 2009 6. Facility's physical address: SS'O P4:10:80dAl.,Lc, R__a city/State: C-'j,0w_A4-,* VV C_ Zip: 5Z &" q 3I 7. County where facility is located: Bladen 8. Farm Manager's name (If different than the Landowner): 9. Farm Manager's telephone number (include area code): 10. Integrator's name (if there is not an integrator write "None"): Murnhv-Brown, LLC 11. Lessee's name (if there is not a lessee write "None"): 12. Indicate animal operation type and number: Swine Cattle Dry Poultry Wean to Finish Dairy Calf Non Laying Chickens Wean to Feeder Dairy Heifer Laying Chickens Farrow to Finish Milk Cow Turkeys Feeder to F,ms 3672 Dry Cow Other Farrow to Wean Beef Stocker Calf Pullets Farrow to Feeder Beef Feeder Turkey Poults BoarlStud Beef Brood Cow Gilts Other Other Wet Poultry Horses - Horses Sheep - Sheep Non Laying Pullets Horses - Other Sheep - Other Layers FORM RENEWAL -STATE GENERAL 02109 Submit two (2) copies of the most recent Waste Utilization Plan for this facility with this application. The Waste Utilization Plan must be signed by the owner and a technical specialist. If a copy of the facility's most recent Certified Animal Waste Manasement Plan (CAWMP) has not previously been submitted_ to the NC Division of Water Quality, two (2) copies of the CAWMP must also be submitted as part of this application. 1 attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.611, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to S25.000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10.000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name Title: Signature: Date Name: Title: Signature: RECEIM I DENR I DWO Date: APR 0 8 2009 Name: Title: Signature: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 Fax Number: (919) 715-6048 • FORM RENEWAL -STATE GENERAL 02/09 Beverly Eaves Perdue Governor ��...�o NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director Dee Freeman RECEIVEocretary April 20, 2011 APR 2 5 2011 Willie L. Beard DENR _F"EiiERLE REGIONAL OFFICE 3281 Rosindale Rd. _ Clarkton, NC 28433 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090132 Terra Nova Farm Animal Waste Management System Bladen County Dear Mr. Beard: The -Division of Water Quality (Division) received your sludge survey information on April 11, 2011. With the survey results, you requested an extension of the sludge survey requirement for the lagoons at the Terra Nova Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014. The next sludge survey for lagoon 1, and lagoon 2, at this facility should be performed before December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 715- 6185 if you have any questions. Sincerely, Larry W. Wade PE Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS090132 1636 Mail Service Center, Ralegh, North Carolina 27699-1636 ! ocalJon: 2728 Capital Blvd., Ralegh, North Carolina 27604 Phone 919-733-3221 l FAX: 919-715-0W Customer Service: 1 -�77-623-6748 Internet www.ncwaterQuality.org North Carolina Natumllry An Equal Opportunity 1 Affirmative Action Employer .IL ct Q a 1 � o C4� •• C --T) fc c 4- 76! i M W A TFRP Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek. P.E. Director �_ . I Division of Water Quality 0 March 7, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Willie Beard 3281 Rosindale Rd. Clarkton NC 28433 SUBJECT: NOTICE OF DEFICIENCY Terra Nova Facility No. 09-132 Permit No.AWS090132 County Bladen Dear Mr. Beard: On February 8, 2006 you or staff from your farm notified the Fayetteville Regional Office of the Division of Water Quality, as required by General Permit condition III.6.e, that the freeboard level of the lagoon was less than the minimum required by the General Permit. The liquid level of the lagoon No. 2 was reported as 15 inches. General Permit condition V.3 states that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus as additional 1 foot of structural freeboard." The Division of Water Quality will take no further action for this reported incident at this time. However, you are asked to please notify this office in writing within 15 days of receipt of this letter as to what date the lagoon was lowered within the specified time frame in which the Plan of Action (POA) allotted. It will also close this event out within your file. If you have any questions concerning this matter, please do not hesitate to contact myself at (910) 486-1541. Sincerely, "96W Steve Guyton Environmental Specialist cc: Compliance Group Central Files Danny Edward-DSWC Fayetteville Office Bladen County MRCS .w Division of Water QualitylAquifer Protection Section NCD€hfR 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 Phone: (910) 486-1541 FAX: (910) 486-0707 Internet: httP:lllaw.ehnr.state, nc.us Customer Service: (800) 623-7748 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACI Facility Number: Q 9 - ! 3 c)— County: I rk4C vv Facility Name: 1 c,r r fwjouf9' J Certified Operator Name: UV I) t w C bc Operator Number. 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. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 11111, Spillway(Y or N): 11) Level(inches): ,3 0 2. Check all applicable items RECEW/ED TIESFEB 14 2006 I'll -11 WLILE REGIONAL OFRCE 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. 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 be pumped and hauled is reflected in section III tables. -Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates fro 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: 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 =l) ; e, /_ X3 e„6p of Phone: Facility OwnerfManager (print) I. hJ AIN r_ Date: Facility Owner/Manager (signature) RECEII/ED PLAN OF ACTION FEB 14 2006 )S � UIiLEREGlp TERRANOVA NAiQF CE WILIE BEARD, CERTIFIED OPERATOR AND OWNER Waste recycle lines going to house #3 got dug up installing a water line, which all of the recycle water cycles back into lagoon #2. I ran temporary lines from recycle pump from lagoon 41 to house #3. All waste water that recycled to house #3 was coming out of lagoon # 1 going into lagoon #2. I have repaired recycle lines going to lagoon 42 to house #3. I am transferring waste water from lagoon #2 to lagoon #1 to balance back the waste water that was recycled from lagoon #1 to house 43 that recycled to lagoon #2. Due to weather conditions and vailablity of a bad recycle pump that was not known at the time, cause the recycled water in lagoon 42 to raise to 15 inches of freeboard. As of 02/09/06 I started transferring waster water from lagoon #2 from lagoon # 1. When starting to transfer waste water from lagoon #2 to lagoon #1 freeboard in lagoon # 1 was 30 inches, and lagoon #2 was 15 inches. Because of the size of the lagoons dropping waste water m lagoon #2 to lagoon #1 it is about a ratio of 3:1. To prevent this from happening again, I will and have a new recycle pump as a spare. I also have rerouted water lines so they are not in conjunction with recycle lines. With the volume of GPM that the reycled pump has Lagoon #2 will be back to 19 inches has of 02/10/06. Willie Beard, Certilffed Operator and Owner Michael F. Easley, Govemor William G. Ross Jr., Secretary Noah Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Divisiun of Water Quality July 1, 2007 Willie L Beard Terra Nova h2 1 3281 Rosindale Rd Clarkton, NC 28433 6-1 Subject: Certificate of Coverage No. AWS090132 Terra Nova Animal Waste Management System Bladen County Dear Willie L Beard: In accordance with your application received on 5-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Willie L Beard, 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 Terra Nova, located in Bladen County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3672 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 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 Il1.19 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_ careful attention to the record keming and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwatg Muality.or-g Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled/1 0% Post Consumer Paper on e Carolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (977) 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 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AW S090132 0 (r . -� A\��}� �. � � C� ' �� t�� �l� ,fir �'�,: �� �� J! � � ��' � �,�� �;� - � r w Ile 4!9 0 a 41' p _ ,'I ti ir ;.i Ir 71 A 4 ' r !� t, l r r I '� , �� 'ti�r 'i 0 fp I's .+ �.•. :j04 w. 4- k 'A f'IF ps R. 4t