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Home My WebLink About090135_CORRESPONDENCE_20171231REGBYEEIVILIENROW -•---JUN t 6 205 NMEN QXXIIAMS911AW� North'Carolina Department of Environment and Natural Resourc Pat McCrory Governor J. C. Stoker J. C. Farms 2 2801 Peanut Plant Road Elizabethtown, NC-28337 Dear J. C. Stoker: Donald R. van der Vaart Secretary June 25, 2015 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090135 J. C. Farms 2 Animal Waste Management System Bladen County The Division of Water Resources"(Division) received your sludge survey information on June 19, 2015. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the J. C. Farms 2 facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019 for Lagoon # 2. The next sludge survey for Lagoon # 2 should be performed before December 31, 2019. Please call me at (919) 807-6341 if you have any questions. Sincerely, J.R. Joshi Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS090135 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-607-64641 Intemet: http://www.ncwater,org An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper Ear R AV;A FEB 12 2015 INCDEINR North Carolina Department of Environment and Natural ResourcesM�Regl° Imo' Pat McCrory Govemor January 27, 2015 CERTIFIED MAIL RETURN RECEIPT REQUESTED J Stoker J. C. Farm) 2801 Peanut Plant Rd Elizabethtown, NC28337-8337 Subject: Notice of Deficiency J. C. Farm 2 Permit Number: AWS090135 Bladen County Dear Permittee, Donald R. van der Vaart Secretary As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by the Division of Water Resources (Division). The following invoices are outstanding. Invoice Number Due Date OutstandingFee $) 2013PR010308 12/5/2013 60 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807 63I6 -contd.- 1636 Mai{ Service Center, Raleigh, North Carolina 27699-1636 Phone. 919-807-64641 Internet. http1/www.ncwater.org An Equal opportunity 1 Affirmative Acbon Employer - Made in part by recycled paper If you have any questions concerning this Notice, please contact the Animal Feeding Operations Branch staff at (919) 807-6464. Sincerely, J Debra J. Watts, Supervisor Animal Feeding Operations, and Ground Water Protection Branch cc: Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS090135) t ui,uof 4VV0 aun 1J: ut rAA VIV41100140 111(UIMI Vfuuzius;t Murphy -Brown, -LLC I'M=08 .2822 Hwy29 .WFst P.O. - Box 856 Warsaw, NC 26398 NUTRIENT UTILIZ-APON-PLAN. Growers }: - Farm Name: J _C.- Stoker- J r JC Farm 2 County.. Bladen Farm Capacity-, Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 2600 Feeder to Finish Storage. Structure:. Anaerobic L Storage Period: . Application Method: >180 day; Irrigation acgoon The waste from your attirnal facility -must be -land apphed-at a specifed- rate -to prevent po8utiony of surface water and/or groundwater. The -plant nutrients in the animal.waste shout he used `- to reduce the amount.of.cornmemial fertilizer required fovthe-clops in the fields where the waste is to be applied. This waste u.Wization.plan.uses nilrogen .as the limiting nutrient. Waste. should. be analyzed before each applicabon.cycie. Annual soil tests are stronglyencouraged 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 tio..maximize ` the fer-j n plied t "7 � - -��+Itzer�alue-e#-t#reinraste-a„�,s I.. Always.appty.waste -based-on the needs of the crop,lo 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. I - Normally waste shall be applied to land eroding.at less than.6.tons per. acre per . . year. -Waste may applied to.land.eroding at 5 or more tons.per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. -Do not apply waste on saturated. soils. when it is raining,.or when the surface is frozen Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5- tACi<nd conditions should also be considered to'avoiid'drift arid'downwirid 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.priorto planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. RECEIVt:u / 0E4R /,)W 1 of 8 agttifpr Prate i,19 S000n MAR 2 7 zoos UiiUoicvuo iue iJ:Uz rA.A VIUZL4JIJO WXLAX1 tO003/033 -This plan is based on.the .waste application. method zh=a above. 1f yLu choose to Gunge methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility.- In some cases youmaywarit 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 sous -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 wasta-utilization- plan-, if earned out, meets -the requirements -fa compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission - AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced. perAnimal Total Farrow to Wean. 3212 gal/yT - gat/yr. Farrow to Feeder , 4015 gal/yr galtyr Farrow to Finish 10685 gallyr . gailyr 2600 Wean to Feeder 223 gal/yr 579,800 gal/yr 'Feedertd'Flnish. g86-ga V r Total 579,800 gaUyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity .T a Nitrogen Produced erAnimal Total Farrow to. Wean. - &4.Ibs/yr• lbsfyr Farrow to Feeder.. 6.5 lbs/yr lbslyr Farrow to Finish 26 lbs/yr lbs/yr 2600 Wean to Feeder 0.48 lbs/yr 1.248 lbs/yr Feeder to Finish .. 2.3 3bslyr. Total 1,248 lbs/yr Applying the above amount of waste is a bW-iQb- you should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following tatye describes the nutrient balance.and land utilization rate for.this facility Note lhat the Mtrngen Balance for.-Omps indicales.the Latin of the amount -of nitrogenproduced on this facility to the amountof.nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 5.735 Total N-Required 1st Year:.. 16.77.2-5, Total N Required 2nd Year: 0 Average -Annual Nitrogew Requirement o€Crops. . 1,&77.25, Total Nitrogen Produced.by Farm: 1.248.00 Nitrogen Balance for Crops: (429.25) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization -of the -nitrogen produced on IN&facilily. This chart -describes -the siza,- soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 wwr■rw�■w�ww�rw��swe��■■■rsw■�swws�■■wsw■��■�ww�� w��re�w��■■��w�w■�o�■■��■��w��a��w�wwoswwwwws�www�■�ww �w�i�� i i�■� �r�wes� iw�iiww� °� ��ww■s iiwww�w �■�w ■��= �i �w�� w� i�■r�w�w�� s �iii � ww��w�w�w��w�swwww�ww�■�awswi�ssraww�■wwr�■w�wrw�� w■�■��■rw�ww��w�■a�■■�■ww�w�®wwrurwww�rs■�rw�ww■w�wrww� I� v �� vrw�i■re�ww�w�� eww � wiiA ��i�i�a � e� r��s�■w■ ��iw��u�wri��®w■wi■ �wi wwiwe■�iu�a �s �w■w�■w��wr��w■�■�w��■w��w■Nrwswwww®wrw�■�w■■www iww■w��ew■�wwwMw��w�a—��w�■��r�s��ww�■�e�r�st® ®w■w�wwwww��rrww■i�w■Ea■��i■��■■w�ww��ww�w�� ■■�n��■■�w�■��■ww��w�sws�wrwM��■rs■��r■w�wrwwww�■�w�� w�s��w�w� �■��■wr�r�wa�■■r�s�wu�wiwtw■■www■ww� ww■ s� ■w��■ ■ww wwrr �+■�� w�� w■r�r ■� �■wr ■�ww ■■�, w■■rr��■ww ■■■■r Nww � v■ aw s■�■ r� ■w� #w� ww iws� a�ws ®� ■w� �� owe wuQ �� w��r ■�■� ww wiw ww� �� ww� � Ewa wow �ww s� ■� ��r�w� o■� s �� ■ww �� ®w�■i ■�� s �� r■�■■w�■way■wwww�s�w�w��w��sw■�rw�wr�w��w�sww�w■ Mw+� w�wi �ww �e w ww way w� i■■�r��w ■w� �� ww� ■ores ww � ww� rnwv �� ww��ww��ww�t�w�a��s�ww��ars�■�nwsw�r��r�w■�w�rw■�w■w��ww�� wwww�rw�■�■��■��wu�rwwM■�s��w��ww��rrwow■� �s �� o��wrw�rr■■��rw�aw■■■��w��■�■■��w�w�wwwwwwiw�w�w��■�w�sirw w�sGw�■�i■s�w��ra■��u�oa�www��w■i■��■�rw�■�■��wwa��swsw wurr��■�r��■■■■rw��w�wr��■■i■��raww■��w��■a�wA�a iw■wr�rwN�w■�rw��ww�o�� w�ww■�u■��w■�ews�wr�■�w■�w�� wwrw■w�Ms�■w�w�ai■■ra�■iwM�sw ��r�o�wwas�s■�s��www�w� 3(n) of 43 Acrea ift -- — --_- - — _--- --- - — — w��w��■A■■��■�w■��■��■��rr■�is■mow �s■�o�■��■spa■r��wr��r�.��.�a�®�w�■�■�■w��■��■ ��■■��■��■�■��s��ra��rr■�wN�n��r��w�■r��■ter ��s��■■we��■swur�aw■tea■��■■�� ■■� ws �tw iw�r �� w ®rw� �■■� ■�a s � �� s �� s wwr.� ■■��ra r■ rw ■� r� r � ■v Mr■■r ern�� a ■as �w r w �■.. ��w..� ■r■ �o �� v r■ �� ■■ ■jai �� ter■ �� ■� �w �� es �v � r� MMMr��.�w�■��w■s��■■�o��r��■o�u�uuM�w�uw�wr�awr■■■� 301ofs uiiva/zuun -suh ia:us teAA UlUZ!l33138 1YKLNMI tO 006i033 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future- regulations may. require farmers in,sorne parts of -North Carolina to have a nutdent . management plan that addresses all nutrients. This plan only addresses nitrogen. In interplaAbad fields ( fe. smaU grain, etc; interseeded in bermuda), forage must be-rerrrTed through. grazing, hay, and/or silage. Where. grazing, plants should be,grazed when they reach -a. heigu of six to nine inches. Cattle should be- removed when plants are grazed to.a height of four inches- In fields where small grain, etc, is to be removed for hay or silage, care should -be exercised -not to let small grain -reach rnWurity, especially late in the season (Le. - April or May). Shading may result if small grain gets too high and this will definately interfere with, stand of bermudagrass..This. loss of. stand will .result in reduced yields and Less nitrogen being utilized. Rather, khark cutting small grain for hay or silage just before heading as is ' the normal s4u"m. you -are encouraged to -cut the small grain earlier. You may want 40- consider harvesting hay or silage two to three times during the season, depending on the , time small grain is planted In the fall. The ideal time to interplant small -grain, etc, is late. September or early October. Drilling is recommended over broadcasting. Bermudagra s should be grazed or cut to a height of about two inches before drilling for best results. . CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A - Barley - 1.6 lbs- N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C- Hybrid. Bermudagrass.- Hay 50 Lbs N / too D Corn - Grain 1.25 lbs; N / buabel E* CorrrzSirage - 12 lbs N f knr p Cotton 0.12 lbs N / lbs lint G. Fescue - Grazed . 50 tbs N / ton. H .Fescue - Hay .50 Ibs NJ ion I - Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bu"i K Smalt Grain -Grazed . 50 lbs-N / acre, L Small Grain,- Hay 50 lbs N / acre, M- Grain Sorghum 2.5 lbs-N / cwt - N Wheat 2.4 lbs N / bushel O• Soybean. 4.0 lbs N / bushel f Pine Trees 40 lbs N / acre 1 yr Acres shown in the preceding table are considered to be the usable acres -excluding - required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates-due.ta 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. 4 of-8' vi. VV. �VVV .Vl A.V. V• I-nA 01UcV Idl Jo 1111L.11161 WJvur/U44 SLUDGE APPLICATION: The following table describes the anriml nitrogen -accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ rlanimal ..Farm Totallyr Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 26DO Wean to Feeder 0.072 187.2 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. - The -sludge wig be nwient-r-ich-and wilt require precautionary measums-tq prevent, over application of nutrients or other elements. Your production facility will produce approximately-187.2 pounds of plant available nitrogen .per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. ' If you remove the sludge, every 5years; you will have approximately 836 pounds of plant - available nitrogen to utilize- Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds.ofnitrogen-per acre, you will need 3 acreas of land_ If -you-apply the sludge to corn at a rate of.125 pounds per acre, you will need 7.488 acres of land. Please note that these are only -estimates of iha PAU produced and, the land required to utilize that PAN. Actual -values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization_ rates will vary wuth soil type, crop, and realistic yi Ia%pectafions for the specific application fields designated for sludge application at time of removal - APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such [hat runoff or ponftg occurs. This -rate is timitedby Initial soil moisture content. soil . . structure, soil texture, water droplet size, and organic solids. The.apptication amount should not exceed the available water holding capacity of the soil at the lime -of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If-surface•irrigation-is the method of land application for this plan, it is the responsibility.of-the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply thaf?commended rates and amounts of nitrogen shown in the tables may make this plan invalid. . `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.applicatlon 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 -far > 1-80 dabs of temporary storage and the temporary storage must - be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year-24 hour, storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the -producer and.waste.applicalar to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to.appy the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you -receivk be wade analysis report Tor -assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5-of 8, - va. ....• -..... '.a 1V. VV .-f otv&aaol.io nnurmt ILJ UUb/UJJ Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount _ Tract Hydrant Type crop inthr inches T90960- f - AyB B • 0.35 T10960 2 ExA B 0.35 1 6 of 8 vi. vu. Lwo IUZ i.l. WJ rna VIv4VJJiJO RKLAMI Uuuaiosa Additional Comments: The fields in this plan are written for graze as in the plan for farm 4, but the glower does have the oFtion of cutting for hay. This would increase the N that he can apply by about 25%. .. r 7 of.8. . 01/08/2006 TUE 13:05 FAX 9102933138 W1tINM1 1it010/033 NUTRIENT-UPLIZATIOU PLAN -CERTIFICATION - Name of Farrr::. IG Farm 2 Owner: J.C. Stoker, Jr. Manager: OwnerfManager Agreement: ilwe understand. and will follow and implement the specifications and the. operation. and maintenance proceduies established in the approved animal waste nutrient -management plan -for the farm named. above. 11we. know that -any.expansion.to. the existing design.capacay of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan.and a new certification to be submitted to DWQ before the new animals are stocked. Uwe understand that t_ must awn or have access -to equipment. primarily irrigation equipment to land apply the animal waste described in this nutrient management plan. This equipment . must be avaiiabte.af the appropriate pumping time such that -no dischargp— occurs from the legaon in the event of.a 25 year 24 hour.storm. I also. certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be riled 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: J.C. Stoker, Jr. Signature: Name of Manager (if different from owner): Signature: Name of Technical Specialist: Toni W Kin Affiliation.. Murphy -Brown, 1.LC. Address; 2822 f w 24 West, PO Drawer 856 Warsaw. NC 283 2& - Telephone: 93 0). 293-343-4 .. . Signature 8 of 8 Date Date 1 o� W a rFgp Michael F. Easley, Governor o G William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Q Coleen H. Sullins, Director Division of Water Quality December 12, 2008 �1VED J. C. Stoker � J. C. Farm 2 DEC 0 g 2W 2801 Pean3tt Plant Road Elizabethtown, North Carolina, 28337 RENR-FAYEfi LLEREGIONAL OFRCE Subject: Certificate of Coverage No. AWSOJ 901350 J.C.Farm 2 Animal Waste Management System Bladen County Dear J C Stoker: In accordance with your Notification of Change of Ownership received on December 2, 2008, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J. C. Stoker, 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 J. C. Farm 2, located in Bladen County, with an animal capacity of no greater than an annual average of 2600 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009. 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. 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 pav careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaXrqualityQg Location: 2728 Capital Boulevard An Equal Opportun4/A{finnative Action Employer— 50% Recycledl10% Post Consumer Paper or Carolina )VA7 N1 lJlll ly Raleigh, NC 27699-1636 Teiephone: (919) 733-3221 Raleigh, NC 27604 Fax t: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonmenf 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 AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) BIaden County Health Department Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Bob Bilbrey Bilbrey Farm #2 657 Old Tram Rd Clarkton NC 28433 Dear Bob Bilbrey: 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 October I, 2004 RECEIVED OCT 15 2004 DW - FAYETTEVILLE REGIONAL OFFICE Subject: Certificate of Coverage No. AWS090135 Bilbrey Farm #2 Swine Waste Collection, Treatment, Storage and Application System Bladen County On June l 1, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 5, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bob Bilbrey, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS090135 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Bilbrey Farm #2, located in Bladen County, with an animal capacity of no greater than an annual average of 2600 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). if this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneceessary, 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. 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. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pqycareful attention to the record kee in and monitoring conditions in this permit. Aquifer Protection Section —Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, !North Carolina 27699-1638 Phone: 919-733-3221 1 FAX: 919-715-05881 Intemet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Nne orthCarolina Natzmallff 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 DNision.demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C 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 Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) CC' (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Bladen County Health Department Bladen County Soil and Water Conservation District Permit File AWS090135 APS Central Files Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation Telephone Log DWQ Facility Number 69 Farm Name jBibbrey Farm #2 Caller's Name jBill Bilbrey Q Reporting O Complaint Caller's Phone # 910-645-2084/ceII876-1776 Access to Farm Farm Accessible from main road 10 Yes O No Animal Population Confined O Yes O No Depop 10 Yes O No Feed Available 10 Yes O No Mortality 10 Yes O No SiRrav Availability Pumping Equipment 10 Yes O No Available O Yes O No Fields Date-16-2004 Time 18.45 Control Number 24. Region JFRO Laeoon Qmestions Breached 10 Yes O No Inundated 10 Yes O No Overtopped 10 Yes O No Water on O Yes O No Outside Wall Dike Conditions O Yes O No Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Lagoonl 17.5 /18/2004 Z p 3 y Lagoon2 Lagoon3 L Lagoon4 Lagoons Lagoon6 !�_J "Bilbreyleft a message and stated he would send a POA. ....................................................................................................................................................................................................................................................... .............•....... ......................................................................_.................................................................................................... _............................_.........I...........................................I.................... ....................................................................................................................................................................................................................................................................... --- _.................... __...... _................................................. _________.......................................................................... _........... _........... _................................ _....................... _................................ ............................................................................. ......................................................................................................................................... _............................................................... ....................................................................................................................................................................................................................................................................................... ....................................................................... ............................................................................................................................................................................................................... pe rSonr.taldfig". 61K s X"i +t�)d3�w,_"/�-h•Mrxrrsy- Z$�fl i�y�r Y ss5 pia e �r .-.t�;tsf•;-iS.,s ° '":?`o-:F f Xr+;. ,•NS. :'.yr"x. SFCX;�'? ..s< Comments2 information contained in this database is from non agency sources and is considered unconfirmed. Farm Emergency Call Form DWQ Facility Number Date 2-16-2004 Farm Name Time 8:45 Bilbrey Farm #2 Owner First Name Control Number 24 Bob Owner Last Name Bilbrey O Reporting Q Complaint Source Plan Due Date Date Plan Date Freeboard Inches (? equals blank) Received Level OK Breached O Yes Q No I Freeboard Lagoonl 17.5 /18/2004 3/22/2004 Depopulated Q Yes ONO Freeboard Lagoon2 7 Overflowed Q Yes Q NO Freeboard Lagoon3 12 /17/2004 3/22/2004 LO Issue Q Yes Q No Perm issionToPump Q Yes Q NO Freeboard Lagoon4 ? Inundated �O Yes Q No Freeboard Lagoons ? Flooded Q Yes Q NO Freeboard Lagoon6 Pumping Equipment O Yes ONO Comments Mr. Bilbrey left a message and stated he would send a POA. on the morning of ..ebruary._the..2.7..th.Mr_.Balbrey nQtifed..the..Fxn..that.his.lagoons,.on.farm.number..1-and.2. ..ere..at..09-.7..b....12..in.ches..and.09-.135__was..at2l..inehesa..... Mr.-.BilbreX.stated.that.fhe......... igs.�nrare. ge�e_from..Q9-7 ..and.tha.t.he..wrauld.Gantact. us_whee.he..regain.ed............................ 'Comphance......................................._........................................................_.................................._................................................................. Farm.uasited.b.y..D,W.Q._S.taff..an..3/.221Q4.as. #Qllnw-up.to..self..rep.arted.freeboard_.Both........ arms..are..bac.k.ln..compliance..................................................................................................................................................... .............................................................................................................................................................................................. ............................... ................................................................................................................................................................................................................................... 'Iriforihation contained in this database is from non agency sources and is considered unconfirmed. Farm Emergency Call Form DWQ Facility Number 09 -- 135 Date 2-16-2004 Farm dame Time 8:45 Bilbrey Farm #2 Owner First Name BOb Control Number M24 Owner Last Name Bilbrey Q Reporting O Complaint Source Plan Due Date Date Plan Date Freeboard Breached O Yes O No r� Freed and agoont Inches (? equals blank) 17.5 /18/2004 Received Level OK Depopulated O Yes O No Freeboard Lagoon2 ?_ Overflowed O Yes O Na O3 - 7 -'Y-- Freeboard Lagoon3 ? _7 prf LQ Issue 0 Yes O No Perm issionToPum p 0 Yes ONO Freeboard Lagoon4 ? Inundated O Yes ONO Freeboard Lagoons ? Flooded O Yes ONO Freeboard Lagoon6 ? Pumping Equipment O Yes ONO Comments Mr. Bilbrey left a message and stated he would send a POA. on the morning of ehruary..the..27th.mr.hillbreyr-natifed..the..fro.that.i lis-lagoras..on.farm..rxumbex.I..and.2.... ..ere-al-00-75....12..inGhes..and.Q0-.�35.- .at.2.1..inches...... UIL-hiflbirey-stated.that.the...... .igs--were..gane..fxam. Q0-.7..5..and.tha.t..he-.w.ould:eontact..as-when.he..regained ............................. cmpliance.......................................................----......----.---......-----......----------------------......----...................--..•----.....-----------.------......---.---........... ..................................---.......-----...................I--....---.............................. -..................... .......................... ................................................. I ............ ... ................................. -............................................... ...................................... ............................................................ ........ _................ .................... ............................................................................................................................................................................................................................1....... ...................................... ........................................................................................................._....-.............................---.---.............................------....-- .................................................................................................................................................................................................................................... ...................................................................................................................................................................................................-........................I...... ................................................ ................ .................................................................... I•......................................................................................... ....... ...... ....................... .......... ..................................................................................................................................................... I ......................... ...I ................................................................................................................................................................................................................................... .................... ..... .......................................................................................................... ............................................................................ I.................... Name of Facility: Owner(s) Name: Mailing Address: Wettable.Acres Determination Certification Facility Number:,_ S Phone NAtt6) 60 kS ..4145 By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: 1J�D__Jb►1 Owner Sign Technical Specialist Name: CVO c1► te: 4-- / 7- az _ o Technical Specialist Signature: _ _ `W_• _ t Date: 61 - l- If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: K C' E Irrigation Specialist/PE Signature: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Date: WADC - 7/99 Irrigated Acreage Determination Procedures for Wastewater Application Equipment Hard Hose Traveling Gun System E�rQ� FIELD DATA WORKSHEET* 1. Make and model number PL RCk" C%. 5 P" 2. Hose lengthy [feet] and hose inside diameter (ID) �.S[inch] 3. Gun make and model number C�P `fire 4. Gun nozzle size [inch], ring orifice, .-75 taper bore orifice 5. Gun arc angle [degrees] 6. Travel lane spacing [feet]. Indicate whether uniform or random. Number of exterior hydrants _ Number of interior hydrants �. 7. Gun wetted diameters .5 [feet]. measured or based on gun chart. 8. Gun pressure �_ [psi] observed at working gauge, determined from gun charts, calculated (show calculations) **9. Operating pressure at hose reel ]psi]. observed at working gauge or provided by owner. **10. Supply line size finch] (from pump to last hydrant) **1 1. supply line length feet (maximum pumping distance) **12. Supply line type PVC or aluminum **13. Pump make and model number—:��. **14. Purnp capacity 2)5 [gpin) **15. Engine make and model number _ or **16_ Electric motor horsepower and rprri jhp] [rpm] Note: It is strongly recommended that you field determine wetted diameter and operating pressure at the reel and gun. * Locate each hydrant on a copy of the snap. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled_ Show the location of the supply line. Irrigated acres are determined by the travel lane. ** Optional data, furnish where possible. *** Information furnished by acid/or Signature of oAlk or facility rep art five Signature of technical specialis Printed naive of owner or facility�representative Printed name of technical specialist *** Only the person or people collecting the data should sign the Field Data Worksheet. Multiple worksheets may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System ` COMPUTATIONAL WORKSHEET 1. Farm number (identification)-t- b5t c d-Field number (identification) 2. Irrigation system designation ~ Existing irrigation system ✓New/expanded irrigation system 3. Number of travel lanes # Interior lanes # Exterior lanes feet) Length of pull(L1) # Interior lanes # Exterior lanes [feet] Length of pull(L2) # Interior lanes # Exterior lanes [feet] Lengtli of pull(L3) 4. Wetted diameter Q141.5 [feet] from Field Data Worksheet 5. Spacing Hydrant spacing [feet] '1 3%- [as a percentage of wetted diameter] 6. Hydrant layout Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L-) Interior or ✓Exterior (lane/hydrant) -�S (a) Acres start end of pull from Table Column i.8 (b) Acres middle portion of pup (LI)� �� JPWI length [feet] X Ne`t�ted t width a_ 7�_ [feet][ / 43,560 -_6p!(c) Acres stop end of pup from Table Column __ 3 Total acres for travel lane length (Ll) (Sinn: a + b + c) Travel lane length (L, Interior or VFxterior (lane/hydrant) 3 (a) Acres start end of pull from "Table Column (b) Acres middle portion of pup (L2) (Pull length q Q' [feet] X Wetted widthc�I Ifeet]) / 43,560 d J S (c) Acres stop end of pull froin Table COlunln Total acres for travel lane length (1,2) (Sum: a + b + c) Travel louse length (L_) interior or _Exterior (lane/hydrant) (a) Acres start end of pull from Table Column (b) Acres middle portion of pull (W) [Pull length [feet] X Wetted width _ (feet]l / 43,560 (c) Acres stop end of pull from Table Column Total acres for travel lane length (13) (Surm: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (L1) X # Lanes Acres (b) Acres per travel lane length (1,2) X # Lanes Acres (c) Acres per travel lane length (L3) X # Lanes = Acres a —w Total CAWhiP wettable acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed b to t' Signature of techn cal spe i s� Irrigated Acreage Determination Procedures for Wastewater Application Equipment STATIONARY SPRINKLER SYSTEM FIELD DATA WORKSHEET * 1. Spritkler make and model nttrnlx'r -Je_x� �o S rr �. 2. Sprinkler nrtzzie size a. Lateral spacin; _---- — llectl by sprinkler spacing along lateral 3 ]fcct] 4. Operating pressure at the sprinkler I� 4 ]psi] - S. Sprinkler wetted diameter 1 1 i lfeet]. pleasured or _ determined froin chart. 6. Number of sprinklers operating at one time 7. Total number of sprinklers or sprinkler €ocations in the systein EAterior sprinklers: C�lk full circle part circle Interior sprinklers: J full circle Sprinkler locations permanently marked: _—_ yes no 8. Supply lute------�.__---__..__..----._-- Pcrnianent pipe Portable pipe "9. !.atrial litre size _ -- _ _— lindil. If there is more than one size, indicate the size and approxiI'll ate length of each. Can be doily on the 111ap. *"]t). lateral litre Icrlgth _ —_� _ !feet[. (Longest lateral) 11. Supply line size _ —_ — _- ]inch]- if there is more that) one size, indicate the size and approximate length of each. (:ail be done on t1w ritap. "12 Supply line length _. [feet]. ti•lasirttunl pumping distance. "13. Pump make and model number "14, Pump capacity lbpm] **15. Engine make and model number or **16. Electric motor horsepower and rpm [hp] [rpm] Note: It is strongly recommended that you field measure the sprinkler wetted diameter, You should do thi5 on the longest lateral about half -way down the lateral. Locate each sprinkler or sprinkler location on the imip, Indicate whether it is full circle or part circle- Show the location of the supply line. Irrigated acres'are determined by lateral line, by zone, or by field. ** Optional data, furnish where possible *** Information furnished by Signature of o er or facility repke5kativC Signature of technical %pecialis Printed name of owner or foci ity representative Printed name of technical specialist ]late 1)atc +** Only the person or people collecting the data should sign the Field Data Worksheet. 14) Irrigated Acreage Determination Procedures for Wastewater Application Equipment STATIONARY SPRINKLER /GUN SYSTEM WETTABLE ACRE COMPUTATIONAL WORKSHEET I. Farmntrnrl}erticlentificatioar} a_ Iielrlmunl>ci(i�lentiiic'.rtir,rll_______ ?. Irrigation system clesis majorl --✓ _-_— I?xisting il-rig; Nicol systi:n) --_-,--� Net.,/expant1c(1 irrigaliun systeul 3- ,larmher of statiun:rry sprinklers _ # ImLiior sprinklers fl 1=..eterior sprinklers 4. Wetted thamaer (1'cetf from Field Oata lVorksheet . Spacing �{� _ Sprinkler spacing ,rlc>nS tatc:r,if fferta c � �• �� Npriukl-r Spacinl; ;15 ;1 I,c°iicnl<<�. ,I rrottt a (liamere[ 6. Sprinkler p;atttrrl _� �+ 1•fultiE le i;1tcr!1-', tiiil, i� latc-rai ,__.____ I_.sc'[ssi�,1,}y si�acc�d spriuf<lers 7. I:ca(i the irrigated area her sprinkler for the given wetted diameter in)oi the appropriate lahlc• im(l coRmin based on p:lttern.. spacing, and sprinkler location. =1Z3 Acres per interior sprinkler from "fable COIL11llrl Acres her exterior sprinkler from �;�hle _ Column �_ s `lr 8. Multiply the t<rhulated irrigated acreage value per sprinkler by the number of sprinklers of each category in the field. Adc1 all of these. The sure is the total irrigated acreage for the field. (a) Acres per interior sprinkler X # Sprinklers 3r'fl4 Acres t (1)) Acres her exterior sprinkle; X _ # Sprinklers — ? } Acres Total wettable acres for field (Sum: 8a + 81)) r _, Wettable Acre Computational Worksheet completed by:-- t Signature of technical specialist T ' State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director BOB BILBREY BILBREY FARM #2 657 OLD TRAM RD CLARKTON NC 28433 Dear Bobby Bilbrey: 1kT?0W,A IT A&41 0 . mom NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June . 8, 2001 DENR- IN 1 2 2001 DWo Subject: Certificate of Coverage No. AWS090135 Bilbrey Farm #2 Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your application received on April 4, 2001, we are forwarding this Certificate of Coverage (COC) issued to Bob Bilbrey, 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 Bilbrey Farm #2, located in Bladen County, with an animal capacity of no greater than 2600 Wean to Feeder 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. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. The facility's CAWMP 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 address this inconsistency as soon as possible. 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS090135 Bilbrey Farm #2 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, Zr T. Stevens cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Fayetteville Regional Office, Water Quality Section Bladen County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Kh7R EU D Division of Water Quality 770M Non -Discharge Permit Application Form 4FR v .5 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste OperationY'O-Discfiar The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: I -1 Facility Name: Bilbrev Farm #2 1.2 Print Land Owner's name: Bob Bilbre 1.3 Mailing address: 657 Old Tram Rd f City, State: Clarkton NC Zip: 28433 Telephone Number (include area code): 910-645-4,W 1.4 County where facility is located: Bladen 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers state roads. Please include a copy of a county road map with the location of the farm identified): SR 1777 1.6 Print Farm Manager's name (if different from Land Owner): !'A _ 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms ` J 1.8 Date Facility Originally Began Operation: 1 1 -1 5 1.9 Date(s) of Facility Expansion(s) (if applicable): (I ur 2. OPERATION INFORMATION: 2-1 Facility No.: 09, (county number); 135 (facility number)- 2.2 Operation Description: Swine operation Wean to Feeder 2600- Certified Design Capacity Is the above information correct? yes; Dno. 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 desisned. Tvpe of Swine No- of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Laver 0 Beef 0 Farrow to Wean (# sow) 0 Turkev 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: n o r*,e No. of Animals: FORM: AWO-G-E 7/77/99 Page I of 4 09 - 135 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): I A` Required Acreage (as listed in the AWMP): 4 2.4 Number o lagoon storage ponds (circle which is applicable): On C' 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? / - 9 7 What was the date that this facility's land application areas were sited? / X - q f 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 trust include the following components. Some pf these components may not have been required at the time the facility was certified but should be added to the CAWMP far permitting purposes: �3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. ,1 .2 The method by which waste is applied to the disposal fields (e., irrigatio 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 The crops grown on every land application field. 3X-6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3..1.l The PAN applied to every land application field. 3e!3 8 The waste application windows for every crop utilized in the WUP. 3<3'9 The required NRCS Standard specifications. -1-3-M A site schematic. -3-3'f I Emergency Action Plan. 3'3712 Insect Control Checklist with chosen best management practices noted. 34-T�-Odor Control Checklist with chosen best management practices noted. 3fR'1�Mortality Control Checklist with the selected method noted. a. �-I.agoon/storag�e pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications �t at may be applicable to your facility. ---3'�16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants,, Initials FORM: AWO=G-E 7/7/99 --, Page 2 of 4 09 - 135 Facility Number: 09 - 135 Facility Name: Bilbrey Farm #2 4. APPLICANT'S CERTIFICATION: I_ 131- C? L., i 1 I rJ r e`er (Land Owner's name listed in ouestion (_2)_ attest that !J this application for b r e \.3, 2- (Facility name listed in question l.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 tomeas incom lete.;] Date "30-0) 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager s name listed in question 1.6), attest that this application for (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 incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERNIITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 7/7/99 Page 3 of 4 09 - 135 719 4 r III l � - ►' ti i � Y'i'1 I ; ! `�. �- f•J( �- J S f s` 44 MA 91. 04 0 0 40 a 0 MMMIJbil ,1111;41111k: 'c„ ;.3, , � ` � + ;,,.cam"° '•; • �f► .' •, L.; ice. S.'Y l' ♦ •J�iYT,i �.. ,� ,+Y•+,i. • i '�, f~•r��,�rr1r ♦ i R', ! �, r . ' " r 4 '' J y r !.• G-� r .�.4• y� ,rJ ' .r " t,, - ':i• •,,•�+'. :+� !.Ft r C��:6T �ri:r. ��,r` �, x•:1I ice.` :a ty � :? 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In pardcuiar, pump wear tends to reduce operating pressure and flow_ Wit, continued use, node wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently -hap assumed in me- design will alter the application rate, diameter of coverage, and subsequen*.iy the application uniformity. For example, operating the system with excessive pressure results in smaller aroplets, greater potential fD.r drift, and accelerates wear or trte sprinkier r.o=ie. Clogging of norzies can result in pressure increase. Plugger ;stakes or crystallization of mainlines will reduce operating pressure. Operating oelow desigr. pressure greatly reduces the coverage diameter and appiicatior`: uniformi-Ly. !=or t+'se aoove reason, you snouid calibrate your equipment on a regular basis to ensure orooer appiication rates and runiformi7cy. Calibration at least once eve.-v ,hree years is recommended. Calibration involves collecting and measuring fiO V a. several locations in the application area. Any number of containers can be used to collet: flow and determine the appiication rate. Rain gauges world best because they already have a graduated scale from which to read ,he application arnoun- witnout naving to per orm additional calculations. However, pans, plastic bucicets, Now jars, or anyming with a uniform, opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly ,hrouahou-,the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicuiar to the direction of pull. Set out collection containers 25 feet apart along the transect on bC3Th sides of the gut. car:. You should compute the average appiication rate for all nonuniior miTY of the application. On a windless day, variation between containem of more ,nan 30 percent is cause for concern. You should contact your irrigation dealer Oar technical saecialist for assistance. 'Reprinter far Cerrff7=tion Training for pMMdons of Animal Waste Managerrenr Systems Manual OPERATION & AWNTENANCE PLAT �'°Iot?C+ Lagoon liquid marwemen: shouid be a vexr-round pt' rir . R is es-�eciz .v inzpo�nt to m213a;e levels so that you do not have problems during ==jatd 3Inv End wet pemods_ Mmdm= seem-. rapacity should be available in the lagoon for periods when the m=iving c cm is dosmmnt (such as winttrri= for bcrmudagmss) or wren there are ==,i d rayiv sDr—lls such as the rhundM^-su)rm season in he summertime. This mraus tb2tar the frst signs of plant grown: ir. the lire: wing/early stniag, irrigation =CWdingtO g fa= wwm management plan should be done whenever the and is dry enouez to =chive Lagoon licuad. This will mane storage st)a= available in the lagoon for futmr—_ Mods. In the late s=rner/early fat' the lagoon should be pumped down to the low ii� (se` Figure-1) to allow -for- wintsstorage. Eve v efforr should be made-to- mainrabr the lagoon close to the minimum liquid level as long as the weather and wa= udlization plan will allow it. Wai=z until be lagoon has r dreg its maxznurr, smra.ge capa=ry before st=o to irzip= does not icave room for storing excess Water during CX=ded wet, DMOaS. _ Ov=-2ow fror.: the lagoon for any reason except a 25-year. 2' hour storm is a viaatioz` o state law and srlmec: to Denaity acdo. . I he routine mwntenarcr of a lagoon 4-nvolves the following - Ma mtenance cf a vezeadve cover for the dam. l=rscue or common be_-mudapass are the most common vegetuve covers. The vegetadon should be fertilized eacz vear. Lr neraed. to mainmizn a rigorous send. The amount of ferdii P- a=hed should be- �- based, on a soils test. bur in the event that it is not practical to obtain a soils t; st each yea:, the lagoon embankment: and surrounding arms should be fern ?pH with 800 pounds p= a-cre of 1G10-10, or =uivaie:tt. Brush and trees on the embaakment must be controlled. This rnav be- done by mowing, spraying, amazing, chopping. or a combination of :h=se -prac _ This should be done at least once z year anc- nossialy twice in years that weather conditions = favorable for heavy vegetative growth. NOTE: If vegemdon is controlled by sy. ving, he herbicide must nor be allowed to Car= the lagoon wa=r. Such c:;emicals could 'ra,-tr; the bacteria in the lagoon that are nag: the waste. Maintruance inspecnons of the entire lagoon should be thane during tree initial fiMnc, of the lagoon and at ieast monthly and ait - traior rainfall and storm events. items to be checked should in4iude. as a mu=urr, the following: 'W sm lrle*. Pipes, Recvciing Pius, and Overflow Pip_ es —look for_ i. separacon of joints :zcxs or brra.io accumulation of salts or minus overall condition o pipes :.agoon satiate —looms roe undesirable vegzmxi ve gzowth q%W fioanng n or lodged debs embankment --look =o. settlement. =zcidng. or "jug" hole side slope sabilir—slutrrps or bulges wet or damv area on the dark slope `. erosion za la:.kt. of vegetation or as a result of wave acriorr `. rodent daritage Large` la`+roons may be subject to line: ciama.ce dire to wave attune caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon` darn A good stand of vegetation will rebut-- the potential damage caussea by wave-aaron_ If wave action causes se -four damage to a lagoon sidewall, baffles irr the.lagoorr may be used to Tedu a the wave imtaatts. A.nv of th = feature; could lead to erosion and weakening of the dart.. If yourkagoor, has any of these feanums You should call an a=ruIy = er'perr, i 'mWar with. design and coast --non a waste lagoons. You may n� to provide a. tenTmrary fix if then is a thrc= of a ware discharge. However. a vertilane nt solution should be reviewed by tht tec icai a m=I-. Any digging into -a lagoon darn with heavy equipment is a serious und=MIc'.ng with Dotentialiv serious conswuzn= and should nor be conducted. unless re==ended by an appropriate rwiinic21 expert. Trrsfer Pumps--ch=k for nrop�p opera -don of: =. r.._cvciing purr_ps - - - -. irrigation pumps Check fo- iealcs. loose fittings, and overall pump operation. An un isually loud org indine noise, or a ;arge amount of`vibratio n, may ind.icas` that the pump is in need orrepair. ar repla e NCM: l-=i)ing systems should be ms=tea and operated frequently enough so thz�-you are not corrrDi ely "surprised" by equipment failure. You should perform yourpumgin� sysrsm =nttenance at a time when your lagoon is at its low lever. This will allow same, safety time should major repairs be required. Having a nearly full lagoon is nor the time to think about swigWing, repairing , or borrowing pumps- Probably, if yourlagoori is fd1l, yourneighbor's lagoon is full also. You should conside<maintaining an inventory of smart pars or puurps- Su-L-ic; water diversion fcan= are designed to cagy all sur:ace drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) awav from your lagoon and other waste ==ument or storage saucn=. The only avatar that should be corsiina from your lagoon is that which comes from your -flushing (washing) system pips and the rainfall that hits the lagoon dir dy. You should inspect your diversion system forthe following: 7 . adequate vegetanon ?. diversion rapacity �. ridge berm licighit ldeatifiad probiesns should be corrected promptly _ It is advisable to inspect your s_ymx during orimmed arniv following a h=vy rain_ If t=hnical aeaican= is zi ded W demaaine proper soiiizions, consult wim avtzrvoriate experts. You should m=ord the level of the lagoon jus-, prior to when rain is predicmd, and th = zecord the level again 4 to 5 hours art.= the rani (a, .s. times there is no Dumping). This wk- give you an idea of how much vour lagoon level wilt rise wits,. a certain rdim&U amour (you must also be rec=fina your rainfall for this to work) . Snowing this should h= is planning irrigation aplirar=s and s arage. if your lagoon. rises exc=Mvely, you azaY have an inflow vroblem from a curia= water diversou or thct may be seepage i= th= lagoon from the surrounding land lagoon Operabon 1. immediately after cons==don establish a. comulee god cover on bare soil suz'facw to avoid erosion. '?. Fill new lagoon dmiipgn —.,zatinent voi=e at least hal fill of waterbefiire waste loading begins. miring rare not to erode fining or bank siopes. I- Dmiz pipes into the lagoon should have a flexible nine exl-naer on the enII or Me prpe to disc.=--e near the bottom of the lagoon da ng initial nliinR or another means of mowing the incoming )4=- to avoid erosion o; the iininE -4. When possible. begin loading new lagoons in the spring to mad� bacrc =' * establishment (dire to warmer weather). It is re-cornmended thar a new lagoon be seeded with sludge from ahieal.tb7y- working swine lagoon in the amount of 0.25 pert r of the-full-iagoon uquid Volume. This seeding should occour at Icxs two we:ks m-ior to the addition of wasmwa=. �. Mammin a periodic check on the lagoon liquid pH. ZF the pH falls below 7.0. add agricultural, lime at the :ate of I pound per 1000 cubic. feet of lagoon liquid volume until the pH rises above 7.0. OotiFmum lagoon iim-id pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive ode signals: inadequate bioiegical activity. Consultation with a tr: hnica? sve ia.iist is re -commended - if threw conditions occur for prolonged periods, espec�ally during the warm. season. The -mare fn=uenthy and regularly that wwastewat--is added to a lagoon, tale better the - lagoon will fdnc tion. Flush systems tha` wash ur sm into the lagoon several tunes daily- = ogtimurn fortxtaunent. Pit re`hazge systems, in which one or -more buildings are armned~ atidrechia=ged each day, also work well. Practice water conservation--muumize building w2l--: usage and sn;llage from lralana wat` =, t)rok= pipes and washdown througt ' ==er mairite == and water conservation. Mmimi= feed wastage and miiiage by k=ping Ieedrss adjusted. This will reau= the amount of solids entering the lagoon _ Maintain lagoon liquid level between the Petinanen: storage lcvei and the full temporary storage level.. pace visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid laver (Figure-2-1). _ Start irrigating ar the earliest possibie dare in the si=a r. based o nutrient requirements and soil moisture so t= temporary storage - will be maximized for the summe.- thunderstorm season. Similarly, =gate in the late surnmGrieariy fall to provide maximum lagoon storage for he winter. 'he lagoon liquid level shou& never be closer than i foot to the lower•_ point of the dam or embankment. Do not pump the'iazoon liquid level lowerhm the Dezmanent storage Level uniess you are removing sludge. - I.ocaw float pump intakes anproximamly 18 inches underneath the ligtua st-rh= and as far away from the arz=.im inlets as aossibie. Prevent additions of bedding matezials, long-st= ►med-forage or-vegemxior�- molded feed, plastic syringes, or other -foreign materials into the -lagoon_ F-T=umtly remove solids from catch basins at end of confinemenrhouser.a-- wherever they are :Lns•.ailed. Maintain strict vegetation, rodent, and varmint control near lagoon ed=- Do not allow trr-= or large bushes to grow on lagoon dam or embaai==r- Remove sludge fmr.i the lagoon eithe* when the sludge storage tv is. full or before it fills 50 percent of the pe mumcnt storage volume. If animal production is to be terminated, the owner is responsible :For obtaining and implementing a closure plan to a iminstP the possibility of pollutant discharge. Sludge -Removal: Ran= of iagvon sludge buildup can be reducad by: -oropC_ lagoon S1T.]. - m=hanicai solids se=arion of flushed waste, gravity settling of flusined waste solids in an appropriar:ly designed basil:., or minimizing feed wastagr- and spillage. Lagoon sludge that is removed annually rather than stored long tmrr. wait: have more nua ients, have more odor, and require more land to properly use the nutrients. Removal techniques: Eire a custom appii==. Mix the sludge and lagoon liquid with a chovDe-aptator impeller Dump through large -bore sprinkler irigation sysrr onro nearby uplanet. and soil incorporate_ Dewamr the =jpper par of lagoon by irrigation onto nearby cropland c- :ora.geiand. ;nix rrmainina sludge: pump into 3.iquid sludge amu am—. haul and spread onto upland or forageiond; and soli incoroorate_ Dewater the t:Dpe= par, of lagoon by irrigation onto nearby cropland o' =orageiand: dlCde Sluaae from lagoon with Q..'iI2�. or siudgS barge, b an area beside .lagoon to receive the sludge so that liquids can drain Qa nil into lagoon; allow sludge to dewate:, haul and surraL with manure snred^— onto cropland or fo_-aaeiand; and soil incorporate_ Regardless of the method, you must have the sludge material analy ;ed for waste constituents just as you would your lagoon. water. The sludge will contain different numienr and me= values from the liquid. The application of the sludge to fields wiH- be - limited by these nutrients as well as any previous waste applications to that field andp rwuiremeht. Waste applicanon rates will be discussed in detail in Chapter 3. When removmg sludge, you must also pay attention to the liner to prevent damage. Cease- a1 .. tion by the purnper or drag -line overator will ensure that the lagoon iinerremains iatant_ If you se` soil material or the synthetic liner ,material being disturbed, you should- swp- the-ac vity immediately and not resume until you are sure than the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible Sludge :moved from the lagoon has a much higher phosphorus and heavy metai con=r_ tttan liuuid_ Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a son test, and incorporated to reduce the chance of erosion. Note ttw if the sludge is applied to fields with very nigh soil -test phosghorr ir should -be aprplied oniv at rates equal to the crop removal of phosphorus. As with oth=: wastes, always have your lagoon sludge analyzed for its nutrient valuz. The.applieatitm of sludge will incrmse the amount of odorar the wasm application sit= ztp gze::aution should be used to observe the wind dire--tion and other conditions wbL r could-in=lmse the concern of neighbors_ Yossffile Causes of Lagoon raUnre Lagoon failures-rsulr izr the uzin armed discbarge of wasnmva=- from the =ucm I' pm Of hffi rs include itakage throw# the bouom or sides, ovcrtbpp. - and birack of the dam- Assxmiagpzoper design and cart auction, the ownerhas the:=sponsibiliiy fvr msuring===m safe y. IZzms which gray lead to lagoozr tails inciu� Modifion of lagoon ttampla is the punt of a-Pipc in -the dam wifturptoperdesign and canon_ (Consultaacr= m lagoon design before placing any pipes in dams_) %agoon liquid levris—higgh levels amasafezy zisic.. Failure w inspcct and mainzain the dam_ Excess surface water —flowing, into thm lagoon- Line.- ine. mt.:gnry—protect from in3erpipe scot�mg, aan'.a€e durinb sludge::cmov 1, or rupture from lowering. lagoon liquid levee: below grounawau - tabie. NOTE: If lagoon water is allowed to over ton the dam, the moving water will soon cat= gullies m f=, in the dam. Once this damage start;, it can quickiv. cau e a large discnar¢e of wasmwarer and possible dam" hEurs_ EMERGENCY ACTIGN PLAN ?HON= NUMBERS _OIVISlON OF WA ;; _P CUALT7'v (DWa) PMERGENCY MANAGcsY1N�=iViC�S !�MSI SOILAND WA i R CONSERVA T iON D1S i R1C T t'SWCD) NATURAL RESOURCES CONS_----3VA T 1ON. SERVICE (MRCS) COOPFriAT)V= =- =RSlON SH_9VICE (CES) Thisplar will be implemented in me ever.,, tharwasres-from your opertlon-are: leaking. overflowing or running off site. Yo.0 shouict not• wait: until wastes reach surram graters= or leave you property to consider tnar you have a problem_ You should maid every eff L. to ensure tear this does no- happen:. This plan should be posted irr arr accessible locasiorr for air employees ar•the iacifry. The following are some actorr itemsYowshould 'Mice. i Stoll:he release of wastes. Depending on the siruatior., ;his may- ammav naLbe: possible. Suggested responses to some possible- problemsare-listed-beiwa_ A_ Lagoon overflow-possibie solutions are.: a. Ada soii to berm to increase elevation o. dap:. b. ?urr:D Wastes t0 iieias ar an acceptable. rate_ c_ Stop ali flows to .ne iagoon immediateiy. a. :all a pumoine can-, actor. e. Make sure no surface ware., is entering lagoon. S. Runof` from waste acniication field-acions. include: a. lrrtmediately stop waste application. b. Create a temporary diversion to contain waste. c. incorporate waste to reduce runoff. c_ _valuate and eliminate the reason(s) tear cause the_ runoff_ e. Evaluate the application rates for the fields where-runoffoccurred- r i Leakage from the wasia pipes and sprinklers-acton include: a. Stop recycle puma. b. Stop irrigation pump. C. Close valves to eliminate furmer discharge- d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a_ StoD recycle pump. b. StoD irrigation pumt:. c. Make sure siphon occurs. C. Stop all flows in the house, flush systems, orsolid.separatorm Le kaae from base or sidewall of lagoon. Often this is-seepage-a=apposec t❑ slowcng leaks-aossibie action: z_ Dig a small surno or d+Lcn r"rom,the-embankmarr~to-ca=-all seepace. put in a submersibie pump, and puma bacK-tc-tagoorr.- b. If ho4I�s are caused by burrowing anir.ais: tra❑ or- remove--animais+anMfM ~toles and campacr w,rh a cmv type soii_ c. Piave a oraiessionak evaluate ttie-condition o. ;he:side_wall,-arsmlagoorr bottom, as soon, as Aossiole. I. ?. Assess the extenr of the spill and note any obvious damages. + a. Did the waste_ reads any surface waters? fl. Approximately how much was released and for wear duration,- C. Any damage notes, such as employee injury, fish kills, or property camage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f- Could a future rain evert cause the swill to reach surface waters? g. Are potable water wells in danger leither on or off the property) 7 %.. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone---.. After hours, emergency number: 919-733-394,2. Your phone call should include: your name, faciiity number, telephone number , the details of the incideri-r#rom items Z above, the exact location of the facility, the location or direction of movement oil the spill, weather and wind conditions. The corrective measures tha- have been under taken, and the seriousness of the siTUtion. ;;. If spill leaves property or enters surface waters, call local JVIS phone number. c. lnstrucT -MS to contact local Helath Department. d. Corracz 39s, phone number - , local SWCD office phone number --, and local NR^S office for aavice/technical assistance phone number - -. 4. if acne of the above works call 91 1 or the Sheriff's Department and exoiair: you problem to tnem and ask the person to contact the proper agencies far YOU. Contac: the contractor of your choice to begin repair or problem: to minimize - size damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 9. Contact -tne technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: +b. Phone: f. Implement procedures as'advised by DWQ and technical assistance agencies to rectify the cYamage, repair the system, and reassess the waste managmen t plar, to keep problems with release of wastes from happening again, Z iNSE-C ZONTROL CHECKL!S ; FOR ANIMAL OPERATIONS Satac� C Usse Bmp's To Minimize Odc r site 5oe HiM Pracuces (liquid SYatams) Rion Gutters A icuns wwrt esaiids (nusn wwreen is designed and oaerstac sefflclantly Io remove acted ___//sends from gutters as dowgerec. fTtiarnovo bridging at accunulistsd saMs a; discnerpe .scoonsano Pns C^tsred Solids (%ifAsintain iagoans, set trig aeons ant prrs wrrare can brooding is apoarent to rr . r"jze the crusting of solids to a deem of no more than 6-8 intros over more than 30% of surface. axcesssve Vapetauve DeaaeVm9 vegetation Lr aintain vagataava contras asong ounce cf arowt� lagoons and artier imootmamen's tc Frevent accumulation at decaving vegainve marter along water's bage an irnuounament's Rerifneter_ Cary Svetem si =esoers *'aid SaiLape (1 Damon, cuerate and rrrarntasn reed systams �s.p.. _ bunkers and trougns) to rrvntrniZe me aecurrsWatran of oecavtng wastaoe. O Clean un saillege on a rouzite reads is.;. 7-10 day interval curing sent mar; 15-30 day interval during wets r)- =aa�5rome- Accumulations of fesd-raeraues () Reduce rrsarsrure ac=rnuianon wn)un and around. inurmeoiate Perimeter of feed storage areas by insuring drainage awaY frvrn a3te and/or aroviding adeauara cantainrnerlt (e.g., =vered bin for brewer's grain and sirnilar hign moisture grain aroducss). () inaveet for and remove or areax Jp accumulated salads in filter striae around feed storage as rwedad- -nrnW Racing Areas ActaersAzzons; of arsenal Wastes (} Sirrunere low area Via% tray Mastro along fanaac mm food wastage and other iccatiorts waere waste atsfnrrrxsiaus and and disturbance by arrrerais is rmnifndl. (} Maintain ferres rows and filter strips around arsenal holding areas to mir*rniza acc+nsrWazsans of wastes (i.e. ins *or for and rimave or braox up accurnutsted valids as r+oaded). n.efrlper � i . i 996 S/ %.o hAmwre HancWnq Acaumuiadons at Grand wars {) Remove mooMmoge on a. rouono basis {a.g_ T-1 a coy •5vstems irrtervel durina.sunw"er: 15.30 aeys muwva{ ounnr. wrirerri.�w�.usrrrrru++rtalowyed loNenrt�ppii�t erdisamsai_ } Prorido-far-ade4wuor or -mound. MKIIArat�ea�a_ {) inspeerfarar+d nenerrarbreeicurr.ea:nerrrrdmd��s itr.fitierttriaesnraurtd-airr<arw ttre:•rre•h�teinG draaa as nsmded_ , he issues checked : a pertain -=this. operation. The Iandownerftmegratoragrees rQ :ase sound = irr=vtying insect -control measurw aspraczittai_ i cer&Y-E teaforemeftoned inseercomml BesvManagement- Practices havebeen reviewed widr me - owner =or more intomwoon crorto- the Coaae:a!rW Extension SerVica..Deaaranent of Enwrrrotogy. Sox 7613..North Caroline Sum LWVWsit}, ftaieipi%. NC a769&7613. AA fC-Nowrnper 1 i . '1596 SWIN= FARM WAST= MANAG4M=NT ODOR CONTROL CHECKL'Si Cause BMP's ro Minimize Oaor Site Saecific f'raratr_s Farmstead Swtns oroauenon .y Vegetative or wooded oufters: L.Mecommended beat maneownent praeticea: (+►'Good ivagment and common "roe Arcrosal aody XLUIUeea Dirty marwra-covered arrerpris ttoors Roar stutaaas wet manure -revered !)oom Wilottea Root-; i fA)-'Wwarorz loaatad over slotted floors. I efi`baars at Rion and of solid. floors: I eraoe manure bWioup from floors: I' Llnaerhoor ventilation for arying Manure aokeetion Arts Unne { r'F*eament manure removal by fwsh,pit reanarge.arserape Fwftal rrscorwal decormoesioon ( ) Underfloor ventlatior. `ventilation exnausr tans vorame Cases. f tTan maintenance: Dust L.}-Mcient air movement ,n000r surfaces r tK: (awwown between groups at animals I I Feed additives; {) Feeder covers; I } Feed delivery rxownscout wnenders to feeder covers Agitation of raovcrad lagoon (} Auen tanK Covers Irquia whiles tents arc filling I } Extend Till lines to now bottorn of tank= with and -siphon V*nU =lush alleys Ag :)on Curing wastewatar ( ) Underfloor fiusn wit=. underfloor Col. vanarice ventilation :)r recnarce pants Agitation a! recyried lagoon I ) Extend rechard lines to near bottom of liarad while pits are fiEling ogre with ane-siphon vents -IT stations Ag rwaon dung sump tank Tiny { ) Sump %enK covers am Crawaawn Dumas again eoileebon Agramon poring wastaweter { 1 Box covers :- function boxas aonrawaaee :ee Of an*rMiaes-t lagoon Ammon Curing weatewater- ( ) Extena. dracnarge point of pipes unaernesm lagoon liquid level spoon surfaces doiaale gas emissions Ppeper iagoon iicuid capaary SioJoPwat nsnng C}✓Ccrrsct lagoon startup procedures Agamwo" ( )14 nimum surface aree-to-vokmc trado M`Mirxrnum aaitancn when Pgp"wng. { } AAsarmnicai aeranon () Proven biological additives :ZaLon spnnkler no=as Blum pressure agnaaon Wi, -gale on dry Cava wstfi little Dino wino Wino arxr: {4'"ramum reconwnended aprraborrpressurt intaKe near lagoon liquid surtaoe- { 1 Purim from second -stage iagooer r. � Iovamber T 7 . 1336 ' ge tank or bma,n Perpar rructobial deconnaarsaor- (} aottom or nddisvd ieaarrrg .ee Aifaong while fading (1 Taruc cowers rr+ Aglt:pon when ernorVing { i 8.ain alrrtoca rrato of saw$ ( ) Proven biolopCal addfavet or oxioarriS Seining pasm wr:aco PerW nUCCOisl eeeenspande:+ ( ) EXTend drai+mrar eubets umenwetn figvid P Yung wltiie firing iavei AQtaoorr wires ernotytnS ( 1 Aenwve settled —dW-rsgulmrsv Manure. slurry or sluage Aamon when spreading ( I Soil itgsgtian of esirrvishmpas spreaoer outlets Vaw** pas ameseyioris (1 Wash residual n sure from sorewer after use () Proven bioiogica aod&*,= or oxidants Uncovered manure. scurry Va two gas emissions whiffs, CMNIMC ( } Spit infeacon-of skmVisaadges or sJuage on field surfaces (} Saul incoraorMon wrthin 48*hours { 1 Spread in thin uritan.. Iayers for rapid drying { } Proven b+aiopaaf additives. or ax Oran! peso anrrrmus :arLics aaCerrlpcaitiOn { j Proper dispasicon at corces"s Dead anzmW djCVosa, caroses asoon+oamaon {) Compreta Covering of carcasses in aunt pets aIts (} Proper {oCaaanlConstnlCtion of disposal pits :ncineretars ineonnalete carrouspon { } Secondary stack burners tending water arouse irrsrwer arainaae J &Ganda and landscape such tns: water Crams -acilines Microbial deconmosition of away from facilities organic matter Manure trackea onto auaiic Paonymaintalriaa access nmws N Farm access road rnrntanonce -0 ram farm access -%pow -kadWonal lrifionttaoor.: Availabis Prow= !�wxns Manure Marnagemerrr- 0200 RulelaMP Pseket NCSLUCaLaryEmermon Garner .iwine Production Farm Potentid Odor Saunas and Rameoiies. 33AE Fact Sheet NCSU-BAE S wine Production Fec iiity Marwre Manapemerrt Pit Rseharpe--Lagoon Treatment: ERAE 2"S NCSI}8AE wine Production F eGcdiW Manure Managerrrenr_ Underdoor Fksa —Lagoon Treatmant; EBAE :29-" NCSU-BAE -saaan Oasig and Management ter Livestock Manure Traamrer:_ and Storage. EBAE 103-a3 NCSLUaAE. :alibration of Manure and Wastewater Apdfication E>tttiprnwt= EBAE Fact Sheet N SU-BAE :antrollinp Odors from Swine Buddmgs: PIH-33 NCSSU-Sawn& Bmsnsior. -mro"Mental Assuranc Program; LTP'PC Manusi NC Parr Produces Asaac ..eons for Managing pear, a reportfrorn the Swins OdorTsic farce NCSU Agri uraance Concerns in Aramal Merane Monagerrrstr- Odors mad Fibs: PR01O7. 1995 Conference Proceedings Florida toopsetarfzacra:rgor+ ne Issues checked ( ) pertain to this operation_ The landownerintegrator agrees to use sound judgmerrr in appiyring OOr control measures as oractical. _erZify the aforemelstioned Odor control Best Managment- Practices have been reviewed with me_ (Landowner-Sig11 ) 1. or-Ns-Wriber i. 199E MORTALITY NTANAGE-MEUT METHODS (check which methad(s) are being implemented) { ) Burial three- Peer beneath the surf -ace of the- ground; withirr Z4 houm after knowledge of, the death. ire burial. be ar- least 30Q feet froM. arry flowing- steam- or public body of water ( Rendering at a rendering plant licensed. under G- S" 106-' T6 .-/- ( ) Complete- incineratiorr _ i ) In the case at dead. poultry only, placing irr a- disposal pit & a. size and: design approved by the DepartmerrrofAgriculture. { ) Any metnod which in the professional opiniorr otthe State Veterinarian would make possible the salvage at parr of a- dead. animal's value withour endangering human or animal healm. (Wri-Lmn approval of the State Veterinarian musr be attached) D L� c- 14 vl e'(' L: I ctV COW t c-, -i i I i. S; f t7... 3. 7 8 - . ...... . .. . .... .... .... . ....... t 3 J. j-) VFii U!"L "IF CI VC) I Lk fil C.� I-" w I f 11 U L Al I 10 H C U b i f t d r-. t� wir!tf, -lop of cl i 1-f e E-: I e t j on f e E--.. . .. . . .... ... - - ---- v a t: J_ (.3 1-1 fi? c.. .. .... .... .. - — rid?' I Ci E- 3. L: Y C; J kt Fs Ut. j. V. V p r i r., c) J. Cl 1. fo r iL,) u ,,S, of L L. N Gl -4 4 1rl,TA i o!-, 3 L 1 0 ijl:: I j-1 !,:, -�ELNGTH * WIDTH ]44.P 131i. Ft OF w"I'T'r 0 1.1 WIDTH 7.3 . Qj 5 L 9 -4 ( F"i OF F C(FfIl HI ) 470E,4 OF_' r CU. FT. 4, (4*AREA M7DSECTIOM) + AF-,EA POTTG11-= D E- P T H/ 6 20016,0 4 7 0 C, 4 . 0 5 E. �� 11, . 0 _,L - & !..2. 3 Li ut �7- ci r-I -N 4� :3 fj LJI. CL r-I E rj -L: 0" fee iij Z:gal :r �J .,L; t-D I':, t1D L! : :j fi 'tiT Li CD, I 4-: CJ F ILI 1:1 41 IN U.: :5 W un LL I Swine Farm Waste Management Odor Control Checklist Source _ Cuusc )314i1's to &llahnize Odor Slit Specific Practic:s w Farmstead _ Swine production Vegetative or wooded bufrers; G Recommended best managetticut pracOces; &( Good judgment and common sense Animal body surfaces Dirty manure -covered animals &}✓ pry floors Hoot surfs"$ • Wet manure -covered floors Mud floors; M,*" Wateren located over slotted boors; C? feeders at high end ofsolld floors; 0 Scrape manure buildup from flodra;* 0 Underfloorventlindonfor drying Manure colleclion piss Urine; Er Frequent manure removal by dusk, ptt recharge, Partial lnicrubial decomposition orscrape; • 0 Undeitloorventilation 0 Ventilation exhaust fans Volatile gases; fan mainlesanct; Dust R" Efflelent air movement Indoor surfaces Dust V Washdown between groups of animals; © Fred additives; ❑ Redcr covers; 4� 8"'fccd delivery downspDut extenders to feeder G 'r covers a Flush tanks - Agitation of recycled lagoon 13 Flush tank covers; liquid while tanks are filling ❑ Extend fill lines to near bottDm of tanks with " Flush alleys * Agitation during wastewater EJ Underfloor flush with underfloor ventilation conveyance [-it recharge points • Agitation of recycled lagoon Extend recharge lines to near bottom of pits liquid while pits are filling with anti-slphon vents Lill stations d Agitatlon during sump tank 0 Sump Inttk covers ` filling and drawdown 0111 side dlaln COlit�uUll ~' • Agitation during wAsttwatcr f]- Box covets w or junction bDXeS Conveyance a a ] `� AMOC - Novcmtrer 11, 1996, Page 3 Sourtc Cause BMPs to Minim lzeOd4r14 SiteSpeci(ic t'rrsctices W End of drainpipes at Agitation during wastewater _ Extend discharge point ofpipes underneath __—Silt " lagoon conveyance lagoon liquid level 1-3gccn surfaces • Volatile gas emissions; IK Proper lagoon liquld capacity; • € Biological mixing; 91--todret lagoon starhtp proced►ires; - Agitation ❑ Minirnurn surface area -to -volume ratio; 6]'*'Minimum agitation when.purnping; CI MCCbanlealseradnn; ❑ Proven biological additives Irrigation sprinkler High pressure agitation; Frorlirigale on dry days with little or no wind; homes Wind drift ❑ Minlinum recommended operating pressure; Pump Intake near lagoon liquid surfecc; O Purnp from, second-staga lagoon Storage tank or basin 0 Partial microbial decomposition; ❑ Bottom or midlevel loading; surface . Mixing while 111114%; ❑ Tank covers; ■ Agitation when emptyfirg C1 Basin surface gnats of solids; 0 Proven biological additives oroxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; a Agitation when erstptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ sail injection ofsluny/sludges; spreader outlets a Volatile gas emissions fa Wash residual manure from spreagc-r alter use; O Proven biological additives or oxidants Ucovcred manure, Volatile gas emissions while Cl Soil injection of slurrylsludges _ n slung or sludge an field drying 0 Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; 0 Proven biological additives or oxidenis u Dead animals Carcass decomposition W Proper disposition of carcasses Dead animal disposal Carcass decomposition 0 Complete covering of carcasses in burial pits; �r r ❑ Proper of&posL: pi;s ir�cineratofs� �— -•_ lncurnpletecomuustion 11 Secandaryslnekburners AMQC - Novcmbcr 11. 1996. rage 4 Source Cause 11MI's to MInInAze:Odor Si;c specific 1'rutticc� Standing %vater around • Improper drainage; Oradc and landscape such [hat water drains facilities . Microbial decomposition of away from Iacilitics organic rnaucr hlariure flicked onto poorly rnaintairxd access raids Faun access rand maintenance public roads From farm access ...� ...— .r�....�...�..,,,.� _._ �...... �._—.—..._...-----...,....,_..,_.�....�_ Additional Information : _ Available From Swine manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center r Swine Production Farm Potential Gdor Sources and Rtnirdies ; EBAE Fact Sheet NCSU - BA E Swans Production Facility Manure tvlanagcmenl: Pit Recharge- Lagoon Treatment; EBAE 128-89 NCSU - BAE Swine Production Facility MaLnure Management: Underfloor flush - Lagoon Treatment ; EBAB 129-88 HCSU - ©AEr Lagoon Design and Management far l.iv :stock "finite Trcamew And Storage ; EDAE 103-89 NCSU - DA- Calibration of ivlanure and WastewaterAppllcatlon Equipmen: ; EBAE FactShee: ':CSU - B1SE Controlling odors from Swlne Bulldings ; PIH-33 NCSU - Swlrne Extension Environmental Assk:anee Program ; NPPC Manual NC, f otk Producers Assoc Options for Managing Odor; a reporl from the Swine Odot Task Force NCSU Agri Comrnunleations Nuisance Concems in Animal Manure Management: Odors ar,6 Nies ; PR0107, 1995 Conference Procectlinba Karida Coa )erative Extension AMOC - Novembcr 11, 1996, Pace 5 Insect Control Checklist for Animal Operations Source Cause BMPs toCori Irol Insects Sire 5p+crtic Practices Liquid Systems _ Flush Guticrs Accumulation t"4 solids _ 62" Flush systern Is dcslgaad anti operated -�- ---~ suMciently to remove accumulated solids frurn Outten as desigucd. VRemove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids Maintain lagoons, setilingbasins and pits where pest breeding Is apparent to minimize the crusting of solids to a depth of no more ilia;, f - 8 Inches over more than 30% ofsurfece. ^Excessive Vegetative • Drcayfng vegetation Growth WIMaIntain vegetative control along banks of lagoons and outer impoundments to prevent accumulation of decaying vegetative matter along watces edge on impoundment's perimacr. • Dry Systems Feeders • Feed Spillage Gr Dcsl go, operate and malatain feed systems (e.g., bunkers and troughs) to minim lwthe accumulation of decaying wastage C4'** Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15Jd day interval _ during winter). Feed Storage 9 Accumulations of Jced residues AMIC- November 11, 1996, Page I EK Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewers grain and similar high moisture greln.products). O [aspect for and remove or break up accumulated solids In CIler strips around feed storage as needed. Source Cause Animal Holding Areas Accumulations oraniniai wastes O and feed wastage p Dry Manure Handling Accumulations oranimal wastes O Systems 0 BMPs to Control Insects. _ _ Site Speclfie Pracliets EIiminete low ucas that trap moisture along fences and other locations where waste accumulates and disturbance by animals Is minlinal. Maintain fence rows and filter strips around animal holding areas to minimize accumulatlans of Wastes (IA, irupect for and remove or break up accumulated solids as needed). Remove spillage on a routine bads (e.g., 7. 10 day inlervat during surttmer; 15-30 day Interval during winter) where manure Is loaded for land application or disposal. Provide for adequate drainage around nsanurt stockpiles. Inspect for and remove or break up accumulated wastes In filter strlps around stockpiles and manure handling areas as needed. For more inrormatton contact the Cooperative Exiension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27595.76t3. AMIC - November 11, 1996, Page 2 ----p:,ri4_97-_ jE1D 09:31 FAA A_!l 2.89 6405 MFF CONSTRUCTIONi�c1Li Mortality Management Methods (cheep which rrethod(s) are being implemented) ❑ Burial three feet beneath the surface of the ground %&ithin 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing strearn or public body of water. Q� Rendcrin at.a rendering plant licensed under G.S. 106-168.7 5-->34es KAMD Ar 5 rrF—=- rc�p- > A►..t t tin A L COLLE1-n oAi 8Y D Complete incineration ❑ In the case of dead poultry only, placing in a disposal pi; of a size and dcsia approved by the Department of kgricultare C] Any method whicr in the professional opinion of the State Veterinarian would make possible, the salvage of part of a dead animal's value without endangcriug human or animal health. (Written approval of the State Veterinarian must be a_tached) . DCCesrbe; 19, 1996 Lk lv*A ffff wLd4cKWX2. 901, Ul. tt. s WASTE UTILIZATION PLAN ---------------------- Owners name --:Scott Ussery #2 County:Bladen Mail Address-:657 Old Tram -Rd. Clarkton, NC Type of production unit----:Wean-Feed Number of animal units-----: 2600 Type of waste facility ------:Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :Irrigation Amount of animal waste produced-------------------: 1.098 tons/year Amount of plant available N produced by animals-: 1248 lbs./year Commercial N to apply on planned acreage--------; 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation.. The plan is based on the soil types, crops to be grown -,.and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops 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 and annual soil tests are 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 and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. 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 not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 + The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Mon'th to No. No. Type Code /Acre /Unit Used Apply 2 ExA C 6.5 50.00 3� 4.0 1300 MAR-OCT v I-U . _SQ•DO �0 �1{ 0 -_ QpO .Sew] -A r'` s- Total 4.0 33-0-0- 11706 Available Nitrogen (includes commercial) 1248 Surplus Or Deficit --52 ;t5y Crop codes: Crop -unit A=Barley-bu. I=Oats--bu. B=Bermudagrass(graze)-tons J=Rye--bu. C=Bermudagrass(hay)-tons K=Small grain(graze) -acre D=Corn (grain) -bu. L--Small grain(hay)-acre E=Corn(silage)-tons M=Sorghum(grain) -cwt. F=Cotton-lbs. lint W=Wheat-bu. G=Fescue(graze)--tons Y=Fescue(pasture)-tons H=Fescue(hay)-tons Z=Bermudagrass (pasture) -tons Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A throe to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- ------------------------------------------------------------------ Prepared by:Title: Date: Concurred in by: Date: /S Prod r I understand that.I must ownlor have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate. pumping time such that no discharge occurs from the lagoon in a 25--year 1-day storm event. I also certify that the waste -will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Date: Producer Technical Specialist: (Copy to producer and copy to case file) Date: Conditional Approval Verification Form Facility Name: U sser >g r , > -e 'Ffl f-re- �d3 Facility No.: Owner(s) Name: Mailing Address: L-5 I 01<YTra rw A Phone No.: Cq }�) 69",�- 9C12-y C C 2 S E33 - County: The facility has satisfactorily completed activities needed to meet the conditions of the conditional certification submitted for this facility. The following items have been completed and verified by me: l" All land application equipment has been purchased and properly installed and calibrated to the correct specifications. Date of installation of equipment: (2 -0 -9 L l3' The cropping system is in place on all land as spec;red in the animal waste management plan. Date cropping system in place: '- � ` . Name of Technical Specialist (Please Print): ,,,I e Pr6e'C Agency: Address (Agency): Y( r S� Signature:,,. / r 15 �. L No.: ? 0 J �� a �c -T . - Date: I. Ii 7 r } I verify that the above information is correct and has been satisfactorily completed_ I realize that I will be subject to enforcement if I failed to complete my conditional certification by the date specified in my Certified Animal Waste Management Plan Certification. I also realize that failure to meet the conditional certification date is grounds for revocation of my permit or deemed permit status. Name of Lan Owners (Please Print v b 1J 1 16 1'e` Signature:Date I - l.Z -dD Return within 30 days following receipt to: NC Division of Water Quality - Non -Discharge Compliance and Enforcement Unit Attention: Sonya Avant 1617 Mail Service Center. Raleigh, N_ C. 27699-1617 (919) 733-5083 extension 571 April 5. 1999 - CA VF-1 Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signatbre) In accordance with the requirements of ISA tiCAC 3H .0217(a)(I)(H)(xii) this form is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DEM no later than 60 days following the transfer of ownership. General Information: Name of Farm:it�rlJ/y sly )`ie,- iz Facility tiro: a 9 l t 5 Previous Owner(s) Name: ;04# 11.4Sev✓ Phone No: O - 8 -New Owner(s) Name:_� /�rt✓ �l.�9Ph7oJne No: 2 �//�g /Mailin�-;�;A- Fenn Location. Latitude and Longitude: 1 ,,,,OOee +� 1� .��n �S County: —_-4e/ Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Onemdon Description: Type of Swine No. of Animals P Wean to Feeder ab00 ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder © Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry ❑ Layer ❑ Pullets No- of Animals Type of Cattle No. of Animals ❑ Dairy ❑ Beef Other Type of Livestock: Number of Animals. Acrea;e Available for application:_ ^ !e2"-ftC��f Required Acreage:, �i4C/ts `umber of Lagoons / Storage Ponds: Total Capacity- 3 700 --Cubic Feet (ft3) Owner / Manager agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know tbat any expansion to the existing design capacity of the waste treatment and storage SvStem or construction of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 35-vear, 24-hour storm and tbere must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heave use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation DistriC. I (we) know [hat any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Date_ + ?~ 9 7- Signature: Date: Please sign and return this form to: N. C. Division of Water Quality Compliance Group PO Box 39535 Raleigh, INC 27626-0535 August 19, 1997 a • ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FORS OR EXPANDED FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print): Ussery Farms #2 Address: 1968 Hwy 53 West Elizabethtown, NC 28337 _ Phone No.: 91D 6454845 County Bladen Farm location: Latitude and Longitude: 34 ° 32' E/ 78° 35' DOr' (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, stc.X SWne Design capacity (number of animalsX 26M Nursery Average size of operation (12 month population avg.): 2600 Average acreage needed for land application of waste (acres): �1 Technical Specialist CertirwAdion As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation pursuant to 15A NCAC 2H .0217 and 15A NCAC 6F .0001- 0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste util¢ation (or use of third party); access or ownership of proper waste application equipment: schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stomiwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please print): M. Kevin Weston Affiliation: Murphy Family Farms, Inc Address (Agency): P. O. Box 759 Rose Hill, NC 28458 Phone No_ (910) 289-2111 Signature: Date: OwnerlManager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management 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 either through a man- made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District Name of Land Owner (Please Print; Signature: Name of Manager, Signature: from owner (Please Print): Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY: ACNEW* /4j d o 0 719 Swine Farm Waste Management Odor Control Checklist Source Cause HNIN to Nalinlxe Odor — Site SperJ&c Practices Farmstead Swine production iF,Veietative atwooded buffers; ❑ Rocommended best management pract:ccs; M( Goad judgment and common aeasc Animal body surfaces Dirty manure -covered animals Sd' Dry floors Floor surfaces We manure -covered floors Slotted doors; W Waterw located aver slotted floors; Cl reeders at hfgh cad ofso)td floors; d Scrape manure buildup from floors;' ❑ Underffaor ventilation for drying H Manurc collection pit; Urine; Frequent manure removal by !lush, pit recharbc. H - Partialmlcroblaidccumposilion or Scrape-, Q Underfloor ventilation Vent iiatic nexlteustran5 Vulatilegases; FnllttiaitiletlanCe; Dust t" Efficient air movement indoor surfaces Dust V Washdown between groups of animals; O Fend additives; O Feedcr covers; o eFced delivery downspout extenders to feeler covars _ ~ Flush tanks - Agitation ofrecycted lagoon i3 Flush tank coverr.GD liquid while tanks are filling ❑ Extend. Gil lines to near bottom of tanks %vith ' nail-slplton rents !:lush alleys _ Agitation during wastewater ❑ Underfloor flush with undertloorventilation conveyance Pit recharge points • Agitation of recycled lagoon 97Extend recharge lints to near bottom of pits , `.� liquid while pits are tiling with anti -siphon vents ` Lin slslations Agitation during sump tank n Sump tank covc;s- filling sad drawdown Clutsidc dram collection Agitation during w=ewater 0 Hox cavern W or junction boxes conveyance `o AMOC - Novcmbet 11. 1996, Page 3 Q n @ Source Cause BMPs toMalta LuOdtir Site Specific Practices End of drainpipes at Agitation during wastewater orExtend dlscdtarge point ofpipes underneath lagoon conveyance . lagoon liquid level l.sgcea stufaus Vol, ati;c gas cm;ss;:.,as; tip Proper lagoon liquid capacity; • Biological mixing; Correct lagoon startup procedures; - Agitation ❑ Mini►num surface area -to -volume rztia; E;'M inimum agitation when.pnrnping; CI Mecbanlcol aeration; O Proven biological additives Irrigation sprinkler High pressure agitation; irrigate on dry days with little or no wind; nozzles Wind drift O Minimum recommended cpcmdng pressure; V'Pump Intake new lagoon liquid surface; Q Pump from sccond-stage lagoon Storage tank or basin Partial microbial decomposition; p Bottom or midlevel loading; ~ surface0 Mixing while filling; O Tank covers, N Agitation when emptyfng - p Basin surface inats or solids; O Pravcn biological additives or oxidants Settling basin wFaco • Partial microbial decomposition; p Extend drahipipa outlets underneath liquid • Mixing while filling; level; Agitation when emptying 0 Remove settled solids regularly Manure, slurry orsludgc • Agitation when spreading; Q Soil injection ofsluny/sludges; o sptcaderouttcts Volatile gas emissions fa Wash residual manure from spreadtr oiler use; o, O Proven biological additives or oxidants Uncovered manure:, Votatile gas emissions while Q Soil iojecdonofshtrryMudges ~� slurry or slucloc on field drying p Soil incorporation within Aft hrs.; surfaces O Spread in thin uniform layers for rapid drying; O Provers biological additives or oxidants C Dtad animals _ Carcass decomposition - „ SK Properdispositian ofcarcesses p Deod animal disposal • Carcass decomposition O Complete covering of carcasses in burial pits; w pits ❑ Proper locatlonlconsinuction of disf us;:: pi.. incinerators lncumplcte combustion 0 Secondary stack burners w o AMOC - November 11, 1996, Page 4 Source _ Cause BMPx to I1ry1uhnUe Odor Site Smific Practices Standing water around • improper drainage; Orado and landscape such that water drains facilities . Microbial decomposition or oway frorn facilities organic in -at er Marsure tracked onto Poorly inaintained access roads Farm eecess road maintenance public roads From farm access r....�....,,....,........-- wry.,-,,.,...:«...�.� w�-.�.....�.........,�, _.�...�-� �.�.n _ Additional Information: Available From Swine Manure Management; 0200 Rule/BMP Packet NCSU, County Extension Center 'Swine Production Farm Potential Odor Sotuces and Remedies ; EBAE Fact Sheet NCSU - BA E Swine Production Facility Manure M=agernent: Pit Recharge- Lagoon Treatment; EBAE 128-89 NCSU - BAE Swine Productions facility Manure Manageineni: Underfloor Flush - Lagoon Ticatmeat ; BBAB 129-38 NCSU - BAE Lagoon Design end Management for d.ivestock Manurc Trcatrncut and Storage; 60AE 103.33 NCSU - (tA 7 Calibration of Manure and WostcwaterApplicetlon Equipment ; EBAE Fact Sheet `tiCSU • BA E Controlling Odors fsom Swine BulIdingx ; Ptx-33 `:CSU - SWicIC FKSCn ion Environmental Asm.-ance Program ; KPPC Manual NC Pork Producers Assoc Options for Managing Odor,. a report from the Swine Odor Task Force NCSU Agri Commurleatibrns Nuisance Concems in Animal Manure Management: odors and Flies, PROW, 1995 Coarerence Proceedings Fiorlda Cooperative Extension AMOC - Novernbcr 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BINWs to Control Insects Si;.- Spicifiic Practices _^ _ � � Liquid Systems Flush Guncrs Accumulation of solids _ _ FlU3h system is designed and operated sufficiently to remove accumulated solids Gain -'uticra as dmigncd. ®' Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids - ^^GK Maintain lagoons, settling basins and pits where pest breeding is apparent to raWmhe the crusting of solids to a depth of no more than 6 - 8 inches aver more than 30% ofsurface, Excessive Vegetative Decaying vegetation Maintain vegetative: control along, banks of Growth lagoons; and other bnpoundments to prevent accumulation of decaying vegetativa matter along watees odge on impoundment's perimrw. Dry Systems Feeders Fecd Spillage Gr Design, operate and maintain feed systems (e.g„ bunkers and troughs) to winim1w the accumulation ofdecaying wastes& Ce Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer, I5-30 day fntcrvaI Storage Accumulations of feed residues 61 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate corttaininent covered bin for brewer's grain and similar high moisture groin products). ❑ [aspect far and remove or break upaccumulared solids in Mier strips around feed storage as needed. AMIC- Novernber 11, 1996, Page t r a Source Cause Animal Holding Areas Accumulations of aninial wastes Q and feed wastage a Dry Manure Handling Accumulallons of animal wastes p Systems 0 0 DUPs to Control Lnaccts. _ W_ Site Specific Practices EIlrnlnatc low arcu that trap moisture along fences and other locations where waste accumuiates and disturbance by animals Is minimal. Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., Inspect ror and remove or break up accumulated solids as needed). Remove spillage on a routine basis (e.g., 7. 10 day interval during summer,, 15 30 day interval during winter) where manure Is loaded for land application or disposal. Provldc for adequate drainage around vmnur ; stockpiles. Inspcd for and remove or break up accumulated wastes In Clter strips around stockpiles and manure handling areas as needed. For more informatlon contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina Slate University, Raleigh, NC, 27695.7613. AMIC - November 11, 1996, Page 2 —+ 0-51V-I----HD 09:31 Fi.T BIO 2$8 6405 JIFF CONSTRUCTION 1�OI1 Mortality Management Methods (check which method(s) are being implemented) Burial three feet bcncath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 fact from any flowing stream or public body of water. Renderin at a rendering plant licensed under G.S. 106-168.7 8a�e5 AT- S rrEr- F:;-�¢ Vw�o Al t S M A L. Co tx4-P 441 i 8Y tP`wK 0 Complete incineration 0 In the case of dead poultry only, placing in a disposal pi: of a size and design approved by the Department of Agriculture C1 Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health, (Whitten approval of the State Veterinarian must be. attached) . DcecErbe: 19, 1996 4-