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770018_CORRESPONDENCE_20171231
State of North Carolina Department of Environment' and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Chris Yaklin Chris Yaklin Farm PO Box 706 Ellerbe NC 28338 1 IT 00 NC.DENR No OF ENVIRQP N OURCES mii 2 3 Me FAYETTEVILLE REG. OFFICE Subject: Reissuance of Certificate of Coverage No_AWS770018 Chris Yaklin Farm Swine Waste Collection, Treatment, Storage and Application System Richmond County Dear Chris Yaklin: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on September 29, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (CDC) to Chris Yaklin, 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 Chris Yaklin Farm, located in Richmond County, with an animal capacity of no greater than 7920 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The CDC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS770018 dated September 29, 1997. The CDC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition I1.10 regarding tree removal from lagoon embankments, Condition III.I regarding inspection frequency of the waste treatment, storage and collection system and Condition II1_6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this CDC, 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 CDC will require a modification to the CAWMP and this CDC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief_ P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS770018 Chris Yaklin Farm 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 J R Joshi at (919) 733-5083 ext. 363. Sincerely, 01 Preston Howard, Jr., P.E. CC' (Certificate of Coverage only for all cc's) Richmond County Health Department Fayetteville Regional Office, Water Quality Section Richmond County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Chris Yaklin Chris Yaklin Farm PO Box 706 Ellerbe NC 28338 Dear Chris Yaklin: IN A&41 0 EDEHNR RECOVED September 29, 1997 �; r i 0 1 1991 FAYETTEVILLE REu. OFFICE Subject: Certificate of Coverage No. AWS770018 Chris Yaklin Farm Swine Waste Collection, Treatment, Storage and Application System Richmond County In accordance with your application received on July 25, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 77-18, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Chris Yaklin Farm, located in Richmond County, with an animal capacity of no greater than 7920 Feeder to Finish and the application to a minimum of 90.70 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. 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. In accordance with General Statue 143-215.1 OC, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. 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. P.O. Box 29535, Raleigh, North Carolina 27526-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for, an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, �A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Richmond County Health Department Fayetteville Regional Office, Water Quality Section Richmond County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources • • Division of Water Quality A&1)A James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary E3 E H N F1 A. Preston Howard, Jr., P.E., Director May 14, 1997 ERTIFIED MAIL RETURN RECEIPT RMUESTED Chris-Yaklin Chris Yaklin Farm PO Box 706 Ellerbe NC 28338 Farm Number: 77-18 Dear Chris Yaklin: You are hereby notified that Chris Yaklin Farm, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541. Sincerely, A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) PA. Box 29535. Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper lA. s:<^ NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL, RESOURCES DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY July 11, 2000 CERTIFIED MAIL REEM RECERTMQUESTED Mr- Chris Yaklin P-O. Box 706 Ellerbe, NC 28338 SUBJECT: Annual Compliance Inspection Chris Yaklin Swine Farm Registration No. 77-18 Richmond County Dear Mr. Yakhn. On April 4, 2000, staff from the Fayetteville Regional Office of the Division of Water Quality attempted to inspected the subject swine facility. At the time of the inspection, no one was available on the farm for a comprehensive review. In order to complete the required annual compliance inspection, the following information must be submitted to the address listed below: 1. A copy of the certified waste management plan. 2. Pumping records for the application of waste since 9/l/99. 3. Copies of the waste analysis reports for the applicable lagoon samples. 4. A copy of the Certificate of Coverage for the facility- 5. Weekly lagoon level readings for the period September 1, 1999 through April 4, 2000. 6- A copy of the soil sample report for the waste application fields. You are requested to submit the above fisted information to this office on or before July 31, 2000. In lieu of mailing the above information, an appointment with Mr- Robert Heath can be arranged at the Fayetteville Regional Office to conduct a review of the subject information for compliance. Ulm 225 GREEN STREET, SUITE 714 / SYSTEL OLD. FAYETTEVILLE, NORTH CAROLINA 28301 `SO43 PHONE 910-488-1 541 FAX 91 O-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER rr Mr. Chris Yaklin July 1 I, 2000 Page 2 If You have any questions concerning this matter, please call Robert -Meath- at(910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist State of Noah Carolina Department of Environment, Health and Natural Resources • • Division of Water Quality James B. Hunt, Jr., Governor p E H N F� Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 14, 1997 CERTIFIED MAIL RETURN RECEIPT_ REQUESTED Chris Yaklin Chris Yaklin Farm PO Box 706 Ellerbe NC 28338 Farm Number: 77-18 Dear Chris Yaklin: You are hereby notified that Chris Yaklin Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails 'to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541. Sincerely, A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl,) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources 1 • Division of Water Quafity James B. Hunt, Jr., Governor [DE H N R Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director DIVISION OF WATER QUALITY March 24, 1997 Mr. Chris Yaklin P.O. Box 706 Ellerbe, NC 28338 SUBJECT: Annual Compliance Inspection Yaklin Swine Farm Registration No. 77-18 Richmond County Dear Mr. Yaklin: On March 19, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the subject swine facility. Please find enclosed a copy of our Compliance Inspection Report for your information. It is the opinion of this office based on the information provided and observations made during the inspection that the facility was in compliance with 15A NCAC 214, Part.0217 at the time of the inspection. Please refer to the comments section on the rear of the inspection form for information regarding your facility. Please be aware that all swine facilities with a liquid waste collection system designed for a minimum of 250 bogs must have a certified waste management plan on or before December 31, 1997. The district NRCS office, Agriculture Extension office, or the Division of Soil and Water have specialist available to assist you with upgrading of existing facilities and certification. P.O. Box 29535. NOC FAX 919-733-2496 Raleigh, Norio Carolina 27626-05M An Equal Opportunity/Afftrmatrve Action Employer Telephone 919-733-7015 W% recycles/ ]0% post -consumer paper Page 2 Yaklin Swine Farm March 24, 1997 If You have any questions concerning 1541. this matter, please call Robert Heath at (91o) 486- Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Chris Walling - FRO DSW Robert Horton - Anson Co. NRCS Date of Iaspecdoo 3 , Fact ty Number 3?me of Inspation .2: Zd 1 Use 24 hr. three Farm Slates: e h Too! lime (in boars) Spent onReview or Inspadon (tndudes travel and processIno Firm Name: G?l,R�s ,�'ii.., �rs.�,.. Caonty;,_„ �?E c.�..,o-,-. / Owner Name: ,es Y..,l�li,.i Phone No: Mang Address:. �? �� .wx 7U� lti Onsite RepresentatWc 4 9di i .,� &K O& Cerwed DMmwr. Cos{,S �it1�Lli� Operator Certification Number. Location of Farm: Latitude • ram• Longitude �• �s 0` 13 Not rational ZI Date Last Operated: of Operation and Design Capacity a Other Type of Livestock R 'e 1. Are these any buffets that need m6mtmancerampoveummV 0 Yes to No Z Is any dbcbwp observed fsaaa any past of the operation? 0 Yes glNo a. If discharge is absav4 was the conveyance arm -made? b. If dacbgp is observed did it reach Sacra Waw? (If yes, notify DWQ) c, If discharge is observed, what is the estimated flow in gaUmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is these evidence of pan discharge fram any part of the operation? 4. Was these any adverse mvaC4 to the waters of the State other than from a discharge? S. Does any past of the waste management system (other than lagoonsn oldiag ponds) require main rommceJmrpsv 0cloca ? ❑ Yea $1 No ❑ Yes R No Q Yea OtNo p Yes ANo E3 Yes OWO QYes 03No Cosdnned on buck 6. Is heft not in conVUaaae with imp applic" and aek aitmia? 7. Did the facility &D to here a certified open for in tesponsiible cbwp (if inspection afla 1PiSM & An then lagoons or starage ponds on site which and to be pmpedy closed? Structures (Laaooas and/or floldIaZ Ponda 9. Is strn ual freeboard less than adequate? Freeboard (@): � I n I. mon 2 Lagoon 3 gW 10. is seepage observed iiom sap of the structures.? 11. Is erosion, or my other threats to the integrity of say of the suvaums observed? 12. Do any of the smut= need (If any of quadons 9-12 was answered yes, and the ritnation pasts an b mtdlate public 16 or environmental threat, notify DWQ) 13. Do any of the stmuctraes lack adquate madams to identify start and mop pumping levels? Waste Ateplleatlon 14. Is these physical evidence of over application? (If in excess of VIW, or runoff entering waters of the State, notify DWQ) 15. Crop" N9.�� 16. Do the active craps differ with those designated in the Animal waste Maaagemmt Plan? 17. Dos the facIty have a lack of adequate acreW far load applicadon? 18. Does the covet crop and iWo t? 19. Is there a lack of available irrigation equipment? ]Eor CerflSW Faepitfg Q& 20. Does the facility fail to have a cagy of the Animal Waste Mam%cmeat Plan readily available? 21. Does the facility faiil to comply with the Animal Waste Management Plan in say way? 22. Does record lae vkg need impavvam=t? 23. Does facility require a follow-up visit by saw aBacP 24. Did Reviewazdaspaxar fad to damn reviewimi with owner or operator in ebarp? D Yes ANo D Yes q No 13 Yes P(No 13 Yes 'A No Lagoon 4 D Yes ANo D Yes ff No ❑ Yes ONO D Yea ;*4o D Yes IkNo- )INYa ,� No D Yea No Yes D No OkYes D No Dyes *To D Yes ,M No ❑ Yes ANo ;,Yes D No D Yes 14 No Cats (refer to a #):;�iplam say XF� audJor�r rams or say ptba � ` �, -�,�. Use;,drasv ngs of sty to besta;�ocpla� smsatians._�!rses�q°;rial FaBa as�3'�' '� ' �:� .- x ,3! Review - Inspeetar Name Reviwreriia.-%-,sttor Slpature h 31l7/S 7 ----- -- '- `tacit�ty Number• Division of Environmental Management 17 Animal Feedlot Operations Site Visitation Record Daze: G Tune: GeneralInformation: Farm Name: +'nr-c 0,11l ,ows f--mr.,-, —CO Owner Name: 1M.rt4ML�- G1dI('r-Mg Phone No: go73 --Gs go On Site Representative: rYis -c(,- L� �e•- integrator. iJ- G. Pvr-v, s - Mailing Address: �59 R !A/_ tt'uf47_ Physical 1310 Latitude: I Lon 'tude: I I Operation Description: (based on design characteristics) Type of Swine No. of Animalt Type of Poultry No. of Animals Type of Ca rrk No. of Animals 0 Sow © Layer O Dairy O Nm=y © Non -Layer O Beef O r9ceder OtherType of Livestock n Ste+ Number of Animals: 3t� Number of Lagoons: (include in the Drawings and Observations the freeboard of each lagoon) Facil ftyInspgWau: Lagoon Is lagoon(s) freeboard less than 1 foot + 25 year 24 hour storm storage?: Is seepage observed from the, lagoon?: Is erosion observed?: Is any discharge observed? Q Man-made ❑ Not Man -:Wade Cover Crop Does the facility need more acreage for spraying?: Does the cover crop need iinprovernent?: (list the crops which need i;VnrA mm) Cmp type:_ 414e,... Acreage. 7 Setback Criteria Is a dwelling located within 200 feet of waste application? Is a well located within 100 feet of waste application? ' Is animal waste stockpiled. within 100 feet of USGS Blue Line Stream? Is animal waste land applied of spray irrigated within 25 feet of Blue Line Stream? AOI — January 17,19% Yes ❑ NoU Yes ❑ Noa YesMP No ❑ Yes a Now Yes ❑ Nola Yes 0 . Noe Yes 0 -No"Gj Yes 0 . NqC) Yes 0 NAZI Yes 0 Nokr 'Mawenatue Does the facility maintenance need improvement? Yes ❑ N�Ab Is them evidence of past discharge from any part of the operation? Yes O No$ Does record keeping need improvement? Yes ❑ No O Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes ❑ No O Explain any Yes answers: NO T a ss t n S�a � s � jo•c�.t�� u- — rIALar s�rwtie r-z. ss=6�� �re�►.��— -��'�'�ar— e cost' �.� a�� Signature: Date: cc Facility Assesnnmt Unk Use � �N"&d drawings or Ob/se_n!ati4ns: /^ � P� I5 N� d 54�`� I�T"�•�-�w� SC o�� G�f ��v� s f �J �3 � •s I_ �j, r [ f h �2 e�oo0 s4', d CF 5 I -CA S5 jD�_R • - - nn �N+1•- - a�^ rn T+�- Jul ifrr+rpiMaRe*.+4•�sa1 �r.+.��"�t._- ♦ ^rs-•-ti•. w1iw �f ^�.•�- '� •�F� 11(:�• •�:.'1._�r F•�nr++!.aiwr+• n►u. _ .. .. AOI — JanuN717JM R State of North Carolina Department of Environment, Health and Natural Resources . Fayetteville Regional Office James B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary Mr. Chris Yaklin P.O. Box 706 Ellerbe, NC 28338 Dear Mr. Yaklin: �EHNR DIVISION OF WATER QUALITY March 24, 1997 SUBJECT: Annual Compliance Inspection Yaklin Swine Farm Registration No. 77-18 Richmond County On March 19, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the subject swine facility. Please find enclosed a copy of our Compliance Inspection Report for your information. It is the opinion of this office based on the information provided and observations made during the inspection that the facility was in compliance with 15A NCAC 2H, Part.0217 at the time of the inspection. Please refer to the comments section on the rear of the inspection form for information regarding your facility. Please be aware that all swine facilities with a liquid waste collection system designed for a minimum of 250 hogs must have a certified waste management plan on or before December 31, 1997. The district NRCS office, Agriculture Extension office, or the Division of Soil and Water have specialist available to assist you with upgrading of existing facilities and certification. If You have any questions concerning this matter, please call Robert Heath at (910) 486- 1541. Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Audrey Oxendine - FRO DSW Velma Marra - Richmond Co. NRCS Wachovia Building, Suite 714, Fayettevile Aw- FAX 910-486-0707 North Carolina 28301-5043 N%#C An Equal Opportunity Affirmative Action Employer . Voice 910-486-1541 50% recycled/ 10% post -consumer paper :R A :R A : Cl voo 1301713 A � ' a ' r aa A 40 7' S." v h 6. ¢c0hy n* in oa MPH=m va air =ptiaible adbach criteria? 0 Ya jgizo 7. Did tho Scfty W ohm a ca Med operator is nq=wbk dwr Cif Vatioa gOw VI,19 M Ya 14No 0. An bane logo= or MOP poiidt as she ahech need to be prapaly don 13 Ya P(No StraetaM iLaaoons andior Halft Pondsl 9. L soucasul 5+aboerd ias dum adeq ntie? n Ya A No Facboaid (ft figs IAIMM2 LW= 3 4 10. Is aeepa;e observed Aram my otdo ems? Ma ANo is aysian. or my atha tvau to the h&jpity of my of the ataares observed? © Yes ff No 11 Do nay of the sssuct m treed ruvemove- 0 Yes AND (It nay of quesdons 9.12 wu answered yeti and the sftadon poses an Immediate public beaft or environmental threat, soft DWQ) 13. Do nay of the sauchm In* ad+quate maim to edema+ vW sod stop poaPiug Web? E] Ya kNo W tt ARCOMIR 14. L thane physical evidence of ow appleead=? 13 Yes 4No, (If in excess of %W, or r=ff staring yams of the Salt, notify DWQ) I.S. Or Qp rM is/.0g: fJ . .r . . . . M. Do the active crops differ with those dram is the Mims] Wawa Maaagesoeat Pam? PYes JM No 17. Don the sty bm a lack of adequate =cW for ha4 application? Me; $ONo 18. Don the cover crap need imprav=icW W ,Yes 0 No I9. h there a lack of m aWle irr� egidpmmt4 bkya E3 No Far Certified F_acU ties t?nh► 20. Don the 6=14 fail to have a copy of the Animal Waste Maaagsramt lIM Mway amiable? 13 Yes 21. Does the faculty W to comply with tht Adm d Waste Managamaat Fla is any way? C) Yes ANo 22. Does rccoyI kewOg aced impravecam l 13 Yes $4No 23. Don hcility require a iblloswap met by am agmcyl P,Ya Elm 24. Did Prvi ewc/laRx=w fsa to disasas seviaa►fmspection aeth ownw or opa vM in cbuge? 13 Yea No Revle•►erllnv Name _ s 77-777 : »U"A Revlwetft**cwr SWiataw Do. 3l17/9 7 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 17, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: CHRIS YAKLIN CHRIS YAKLIN FARM P.O. BOX 706 ELLERBE, NC 28338 ffl�.IWA IT D E H N R ,1 U L 2 2 1997 FAYETTEVILLE REG. OFFICE Subject: Notice of Violation and Assessment of Civil Penalty for Violation of G.S. 143-215.1(a)(2). Chris Yaklin Farm Facility #: 77-18 Richmond County Case #: AL 97-006 Dear Mr. Yaklin: This letter transmits notice of a civil penalty assessed against Chris Yakhn in the amount of $500.00 and a Notice of Violation. This assessment is based upon the following facts: A permit for this animal waste management system is required in accordance with NCAC 2H .0217 and G.S. 143-215.1. In accordance with G.S. 143-215.10C, Chris Yaklin was notified by certified mail, which was received on May 16, 1997, of the requirement to apply for coverage under an. Animal Waste General Permit within thirty (30) days of receipt of the notification (June 15, 1997). No application from Chris Yaklin has been received as of July 3, 1997. In accordance with Chapter 626 of the 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Therefore, the existing animal waste management system is being operated in violation of G.S.143-215.1(a)(2). Based upon the above facts, I conclude as a matter of law that Chris Yaklin violated or failed to act in accordance with the requirements of G.S. 143-215.1(a)(2). A civil P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper penalty of not more than $10,000 per day may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. Based upon the above facts and conclusions of law, I hereby assess Chris Yaklin a $500.00 civil penalty for this violation of G.S. 143-2 15. 1 (a) (2) pursuant to the authority delegated to me by North Carolina Environmental Management Commission Regulation 15 NCAC 2J .0003 and G.S. 143-215.6A(h). If the aforementioned application is not received by the Division of Water Quality Compliance Group office at the letterhead address within 10 days of your receipt of this notice, you will be subject to further civil penalties of up to $10,000 for each day that the application is late. Within thirty days receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the Department of Environment, Health, and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Mr. Steve W. Tedder Water Quality Section Chief Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 or 2. Submit a written request for remission or mitigation including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of. an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve W. Tedder Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh, North Carolina 27626-0535 2 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes. You must: File your original petition with the: Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and Mail or hand -deliver a Copy of the petition to: Mr. Richard Whisnant Office of General Counsel NCDEHNR Post Office Box 27687 Raleigh, NC 27611 Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact Mr. Shannon Langley at (919) 733-5083, extension 581 or Katharine Keaton at (919) 733-5083, extension 532. Sincerely, i A. Preston Howard, Jr., P. . ATTACHMENTS cc: Fay_e9gffle-Regional-Supervis_or-w/-attachments Compliance/Enforcement File w/ attachments Central Files w/ attachments Public Information Officer w/attachments STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COUNTY OF COMMISSION IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND PERMIT NO. ) STIPULATION OF FACTS FILE NO. Having been assessed civil penalties totalling for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 19_ _ SIGNATURE ADDRESS TELEPHONE State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on rile with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: I. 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. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: _Qyjs Yaklin-Farm 2. Print Land Owner's name: Chris Yg clin_ _ 3. Land Owner's Mailing address: PQ Box_ 706 City: Ellerbe NCZip: Telephone Number: 21(-652-2208 4. County where farm is located: &chMond 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): _Approx. 3.5 miles west of Hwyr 73 West eenEllerbe El •ate• TuilC�l _� 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's/ Integrator's name (if applicable; please circle which type is listed): 77 - 18 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 77-18 2. Operation Description: Swine operation Feeder to Finish 7920 - Certified Design Capacity Is the above information correct? 0 yes; 0 no. If no, correct below using the design capacity of the facility Tyne of s , No. of Animals Tyne of Poultry No. of Animals Dpg of CaWe No. of Animg]s 0 Wean to Feeder 0 Layer 0 Feeder to Finish 0 Non -Layer 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) 0 Dairy 0 Beef Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: 90.70 ; Required Acreage (as listed in the CAWMP): 90.70 4. Number of Lagoons: 1 ; Total Capacity: „ 145E601.56 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) IV. APPLICANT'S CERTIFICATION: I, (Land Owner's name listed in question II.2), attest that this application for (Farm name listed in question 11.1) 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 to me as incomplete. Signature Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question I1.6), attest that this application for (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality . Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2/97) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 29801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wacbovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 496-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Gnome Washington Herdbrd Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 38M Barrett Dr. Raleigh, NC 27609 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Edgecombe Northampton Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moore Akexaader Lincoln Brunswick New Hanover Biaden Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland ' Sumly Dupiin Hoke Scotland Gaston Union Montgomery lredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-4632 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2/97 Page 3 of 3 44��� 4t 15 Revised April 20, i999 JUSTIFICATION & DOCUMENTATION Facility Number q7_ )Y Farm Name: Ohris On -Site Representative: r T,. 1sk Inspector/Reviewer's Name: Tc'cwtiirrr�.,r,. Date of site visit: gV Date of most recent WUP: .5—/0 --1? Annual farm PAN deficit: 4290 pounds FOR MA NDATORY WA DETERMINATION Is flagged for a wettable acre determination due to f, of Part 1l eligibility item(s) Ft F 3 F4 Operation not required to secure WA determination at this time based on exemption El E2 E3 ' E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle Q-.rmanent and-hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system pipe; 5. stationary sprinkler system w/portable pipe; fi. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an 1 or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part Ill). PART It. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in overapplication of wastewater (PAN) on -spray field(s) according to farm's last two years -of imgation-records: F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations .(numerous.ditches; failure to deduct required :.: buffer/setback acreage;-or_25% of total acreage identified in CAWMP includes:_: small, -irregularly shaped fields = fields less than 5 acres fortravelers_or less than 2 acres for stabonary-sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part Ill. Revised April 20, 1999 Facility Number 77 - /9 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination - TRACT NUMBER FIELD NUMBER''2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 FIELD NUMBER' - hvdrant. Dull. zone. or point numbers may be used in Dlace of held numbers deDendina on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBERZ - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less --than 50% of its annual PAN as documented in the farm's previous.two years' (1997 & 1998) of irrigation records, -cannot serve as the sole basis for requiring a WA Determination. Back-upfields-must.be noted in -the comment section and must beaccessible by irrigation system. Part IV. Pending WA Determinations P1 P2 Plan lacks following. information:... Plan revision -may safisfy75% rule based.on -adequate -overall PAN deficitand by adjusting all field acreage fo_below'75% use -rate - P3 Other (ie/in process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holtman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Chris Yaklin Chris Yaklin Farm PO Box 706 Ellerbe NC 28338 Dear Chris Yaklin: 1 11kF?W'AIT • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 1, 2000 " E EIVE D S f P 1 12000 P•&-, t ETTEVILLE �'EC. ��s=CIE Subject: Notification for Wettable Acre Determination Animal Waste Management System Chris Yaklin Farm Facility Number 77-18 Richmond County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Jeffery Brown on 5/24/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing John Hasty the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to John Hasty, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact John Hasty at (910) 486-1541. if within 90 days you are unable to provide John Hasty with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: 'ISL Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Richmond County Soil and Water Conservation District Facility File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Chris Yaklin Chris Yaklin Farm PO Box 706 Ellerbe NC 28338 Dear Chris Yaklin: f NCDENR NORTH C.AROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 REECE� V E MN 5 2000 FAYE-TTEVILLE REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 77-18 Richmond County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRYS, SLURI, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Richmond County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycle&10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Chris Yaklin Chris Yaklin Farm PO Box 706 Ellerbe NC 28338 Dear Chris Yaklin: 16T,?W,A IT 0 0 A&4 IV 2 AM !Lk 'NCDENR NORTH CAROLINA DEPARTMENT Or ENVIRONMENT AND NATURAL RESOURCES December 6, 1999 RECEIVED D EC 1 0 1999 FAYETTEVI LLE REG. OFFICE Subject: Conditional Approval Animal Waste Management System Facility Number 77-18 Richmond County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 6, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely,A,,,, V. a - Sonya L. Avant Environmental Engineer cc: Fayetteville Regional Office Richmond County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 17699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper 9 ILF-Wi ,,;- L-A NCQENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Govemor Director July 31, 2009 Chris J Yaklin Chris Yaklin Farm 929 W N C Hwy 73 Ellerbe, NC 283389355 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: RECEIVED AUG Q 5 2009 OENR - FAYEi[EVILLE REGIONAL OFRCE Dee Freeman Secretary This is a follow-up to our March 3, 2009 letter requesting an application from your facility for the continued coverage under one of the Animal Waste Operation State Non -Discharge General Permits. Current General Permits expire on September 30, 2009. Copies of the new General Permits are available at http://h2o.enr.state.nc.uslaps/afou/applications.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under the State Non -Discharge General Permits. you must submit an application forpermit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit.' The application form must be completed and returned by September 3, 2009, Please note. you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Richmond County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files-=.770018 Murphy -Brown, LLC AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1635 One Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 NorthCarolina Phone! 919-733-3221 1 FAX 1: 919-715-0588: FAX 2: 919-715 60481 Customer Service: 1-877-623.6748 ��turallr� Intemet: www.ncwaterquality.orq Aii Laual Opporranity t Affirmative Action Employe. Appendix I. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number NCA277018 complacent B. Lagoon Identification , "1" location Lat — 36°-06'-51" Long — 790 49'-45" C. Person(s) Taking Measurements Chris Yaklin/Tiffanee Conrad-Acuna D. Date of Measurements 3-10-08 E. Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge Layer: Secchi Disk b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Sludge Judge c. Thickness of the sludge layer if making a direct measurement with "core sampler": N/A F. Lagoon Surface Area (using dimensions at inside top of bank): 4.2 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) 515 x 360 rectangle G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, 4.2 acres x 6 = 24 , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched_) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. Afthe time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 1.33 ft J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 2 ft Buse lagoon management plan or other lagoon records): K. C�Iculate the distance from the present liquid surface level to the Minimum Liquid Level .66 ft 55 gm J minus Item I, assuming the present liquid level is below the Maximum Liquid Mel): [.. Record -from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 8.3 ft M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 5.8 ft N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 2.5 ft 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): 5.14 ft (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. Sg your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -shaped lagoon with uniforiq side slopes. Completed by: (Print Name) Chris Yaklin (Siggature) =-Date: 3-10-08 Sludge Survey Lagoon Layout for Mountain Creek Farms NCA277018 I nog house aiae I aQ � Appendix 2. Sludge Survey Data Sheet` Sludge Survey Data Sheet Lagoon Identification: 1 Completed by: (Print Name) Chris Yaklin (Signature) Date: 3-10-08 (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom (soil) (C) minus (B) Thickness of sludge layer Ft. & in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft_ tenths 1 5.3 Ft 8.3 Ft 3.0 Ft 2 6.0 Ft 8.3 Ft 2.3 Ft 3 6.2 Ft 8.3 Ft 2.1 Ft 4 5.6 Ft 8.3 Ft 2.7 Ft 5 5.3 Ft 8.3 Ft 3.0 Ft 6 6.2 Ft 8.3 Ft 2.1 Ft 7 5.5 Ft 8.3 Ft 2.8 Ft 8 6.1 Ft 8.3 Ft 2.2 Ft 9 5.8 Ft 8.3 Ft 2.5 Ft 10 5.3 Ft 8.3 Ft 3.0 Ft 11 6.8 Ft 8.3 Ft 1.5 Ft 12 6.3 Ft 8.3 Ft 2.0 Ft 13 5.9 Ft 8.3 Ft 2.4 Ft 14 5.3 Ft 8.3 Ft 3.0 Ft 15 5.8 Ft 8.3 Ft 2.5 Ft 16 5.6 Ft 8.3 Ft 2.7 Ft 17 5.0 Ft 8.3 Ft 3.3 Ft 18 5.2 Ft 8.3 Ft 3.1 Ft 19 5.9 Ft 8.3 Ft 2.4 Ft 20 5.2 Ft 8.3 Ft 3A Ft 21 62 Ft 8.3 Ft 2.1 Ft 22 6.7 Ft 8.3 Ft 1.6 Ft 23 5.9 Ft 8.3 Ft 2.4 Ft 24 5.1 Ft 8.3 Ft 3.2 Ft Avera a 5.8 Ft 8.3 Ft 2.5 Ft 'All Grid Points @nd corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 4 for conversion from inches to tenths of a foot. Appendix 3. Sludge Volume Worksheet The average thickness of the sludge layer is determined from information on the Lagoon Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape. Example Your lagoon A. Average Sludge Layer Thickness (T) 2.5 ft. 2.50 ft. B. Depth of lagoon from top of bank to bottom soil surface (D) 11 ft_ 12.23 ft. C. Slope = horizontal/vertical side slope (S) 3 3 D. Length at top inside bank (L) 457 ft. 515 ft. E. Width at top inside bank (W) 229 ft_ 360 ft. F. Length at midpoint of sludge layer Lm=L-2S D T/2 398.5 ft. 449.1 ft. G_ Width at midpoint of sludge layer Wm=W-2S D— T/2 170.5 ft. 294.1 ft. H. Volume of sludge V=LmWmT 169,860 U 330,238 Ft3 I. Volume in gallons Vg =V ` 7.5 gal.M. 1,273,950 gal. 2,476,785 gal. Appendix 4. Conversion table from inches to tenths of a foot. Inches I Tenths of foot Inches Tenths of foot 1� o.l 77 10.6 I L 0.2 f 8 0.7 F3 0.2 � 9 0.7 F4` 0.3 10 0.$ F5-1 0.4 11 os r6 o.s F- o�0 W A TF9QG 7 0 � Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Frivironment and Natural Resources Coleen H. Sullins, Director Division of Water Quality 1 July 1, 2007 Chris J Yaklin 1 jug j 2 7 ��rl Chris Yaklin Farm 929 W N C Hwy 73- Ellerbe, NC 28338-9355 ` Subject: Certificate of Coverage No. AWS770018 Chris Yaklin Farm Animal Waste Management System Richmond County Dear Chris J Yaklin: In accordance with your application received on 11-Jun-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Chris J Yaklin, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Chris Yaklin Farm, located in Richmond County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 7920 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition IH.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP •and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.newaterqualitv, location: 2728 Capital Boulevard An Equal Opportune ylAffimtative Action Employer— 60% Recyded150% Post Consumer Paper la Carolina AatmIdly Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .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 MRCS 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 CAW -MP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Richmond County Health Department Richmond County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS770018 OF WA rF,9 Michael F. Easley, Governor p61 William G. Ross Jr., Secretary � va North Carolina Department of Environment and Natural Resources r- 0 -r Alan W. Klimek, P.E. Director Division of Water Quality May 26, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT # 7002 2410 0003 0272 8941 Chris Yaklin Chris Yaklin Farm PO Box 706 Ellerbe, NC 28338 RE: Sludge Survey Testing Dates Facility # 77-18 Richmond County Dear Chris Yaklin: The Division of Water Quality (DWQ) received your sludge survey information on May 24, 2005. With your results, you requested an extension of the sludge survey requirement for the lagoon at the Chris Yaklin Farm. Due to the amount of treatment volume available, DWQ agrees that a sludge survey is not needed until 2007. The 2007 survey must be performed by December 31, 2007, and the results are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please tali me at (919) 715-6185. cc: File# 77-18 Fayetteville Regional Office Sincerely, - Z/' ?, !,f Keith Larick Animal Feeding Operations Unit RECEIVED MAY 31 2005 OENR - FAYFTTNLLE REGIONAL IICarolina MMIly Aquifer Protection Section 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 CustonQ Service Internet: h2o.ennstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-977-623-6748 An Equal Qpportun4lAf nnafi a Acton Employer— 50% Recyded110% Post Consumer Paper R ETI 7ED Michael F. Easley, Governor r� ! R� William G. Ross Jr., Secretary MAR O 7 2005 orth Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality OENR-FAYEi E 1LEREGIONALOFRCE February 25, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT 9 7002 2410 0003 0272 8507 Chris Yaklin Mountain Creek Farms, Inc. 929 W NC Hwy 73 Ellerbe, NC 28338 Subject: Application for new National Pollution Discharge Elimination System (NPDES) Permit Dear Chris Yaklin: The Division of Water Quality (Division) has been required by the U.S. Environmental Protection Agency (EPA) to develop a NPDES permit program for dry litter poultry operations. The Division is in the process of developing a general NPDES permit. Coverage under a NPDES permit will be required by all facilities that are at, or above, the federal threshold numbers of animals listed below, as well as any facilities that have had a discharge to waters of the state since January 1, 2001. Federal Threshold Dry Litter Poultry Numbers: 125,000 non -laying chickens 82,000 laying hens 55,000 turkeys Based on our conversation on December 16, 2004, and the Information Request form that you returned on January 19, 2005, your dry litter facility is operating with 129,000 broilers. Because your facility started operation after April 9, 2003, it falls under the permitting requirements immediately. Please sign and submit the enclosed NPDES Individual Permit Application. Please carefully follow the instructions on the form. Please submit the enclosed application within 60 days from receipt of this letter. If you have any questions about the NDPES permit, the enclosed applications, or any related matter please feel free to contact me at 919-715- 6185. Sincerely, Keith Larick Animal Feeding Operations Unit Cc: Richmond Soil and Water Conservation District Larry Baxley, Fayetteville Regional Office Permit File 77-18 Permit Application File N�on�tttCarolina ,/vatmmlly Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http:1/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50%Recyded110% Post Consumer Paper r �F W A r Michael F. Easley, Governor R QG William G. Ross Jr., Secretary O� 7 North Carolina Department of Environment and Natural Resources j r Alan W. Klimek, P. E., Director O `C Division of Water Quality Chris Yaklin Chris Yaklin Farm PO Box 706 Ellerbe NC 28338 April 9, 2003 Subject: Certificate of Coverage No. NCA277018 Chris Yaklin Farm Swine Waste Collection, Treatment, Storage and Application System Richmond County Dear Chris Yaklin: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 27, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued .to Chris Yaklin, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS770018 to operate under State Non -Discharge Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Chris Yaklin Farm, located in Richmond County, with an animal capacity of no greater than an annual average of 7920 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage,. The Animal Facility Annual Certification Form must be corn leted and returned to the Division of Water Quality by no later than March 1 st of each year. NCO�3t Non -Discharge Pemtiitting Unit Internet httpJth2o.enr.state.nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Richmond County Health Department �Fayetteville_Region_ al_Mi e, Water-Quality-Section-� Richmond County Soil and Water Conservation DNtnA Permit File NCA27 7018 Permit File AWS770018 NDPU Files RICHMOND Soil Water Conservation District USDA Natural Resources Conservation Service WASTE UTILIZATION PLAN. Animal waste must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. Plant nutrients in animal waste should be used to reduce amounts of commercial fertilizer required for crops (in the fields where the waste is applied). This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize fertilizer value of animal waste; and, to ensure that it is applied in an environmentally safe manner: 1). Always apply waste based on crop needs and nutrient content of the waste. Do not apply more nitrogen. than the crop can utilize. 2). Soil types are important... they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3). Normally waste shall not be applied to land erodingat greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. 4). Do not apply waste on saturated soils, when it is raining, or when the soil surface is frozen. Any of these conditions may result in runoff to surface waters which is not allowed under NCDWQ regulations. 5). Wind conditions should also be considered to avoid drift and downwind odor problems. 6). To maximize the value of nutrients for crop production and reduce the potential for pollution, waste should be applied to a growing crop, to bare ground not more than 30 days prior to planting, or, to a forage within 30 days of breaking dormancy. Injecting waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown. Nutrient levels for different application methods are not the same; therefore, changing application methods in the future will require a change or revision of this plan. Estimated acres needed to apply the animal waste are based on typical nutrient content for this type of opera- tion. Actual acreage requirements should be based on the waste analysis report from your waste management facility. In some cases a plant analysis may be beneficial- and, allow additional waste to be applied. The land area receiving waste should be flexible enough to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for the crop being managed and grown. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 RXCJDIOND COUNTY NC RICHMOND Soil Wafer Conservation District USDA Natural Resources Conservation Service Estimated Annual Waste & Nutrient Production ::..based oh'fiigures belt w ; .:...:....:.... WASTE APPLY DESIGN SIZE ANNUAL WASTE ANIMAL PROD. UNIT TYPE WASTE SYSTEM METHOD # CAPACITY PRODUCED • • . . 11. - . 7920 0.034 acre -inch unit PLANT AVAILABLE NITROGEN (PAN) 68 Ib./ac.-in. Waste Generation Figures from NRCS Tech. Guide - Practice Code 633-46 Amount of Waste Produced per Year* 269.3 acre -inch approx. 7312029 gallons Amount of PAN Produced per Year 18311 lb. Plant Available Nitrogen 'Amount of waste produced per year does not include excess wash water or run-off, if any.!!. Afl l ing all this waste in a timely manner is a big iob... recLuirin9 time,planning and appropriate efxuillment. The following land/field acreage in Table 1 and Table 2 will be needed for waste application based on crop grown and waste application method listed. See Appendix 1 for a list of Soil Types, Realistic Yield Expectations, N Application rates, and Commercial N use assumptions used to develop this plan. See recordkeeping FORMS (attached) for required waste utilization records that need to be maintained. Acres Owned by Producer ...... ..:�::Tab........:..:.:.:.::.:..:.: �.,..,:.,.::.:..... ...... ....... . Tract Field Cron Soils LB, N Total Acres /Ac.• N / Utilized acre -inch Aonly Month 10085 1 Tall Fescue Hay ChA 22.82 220 5020.4 73.8 F-May,A-Nov 10085 2 , 3 Tall Fescue Hay ChA 21.79 220 4793.8 70.5 F-May,A-Nov 10085 4 Tall Fescue Hay UxD 2.47 200 494.0 7.3 F-May,A-Nov 10085 5 Tall Fescue Hay UxD 3.93 200 786.0 11.6 F-May,A-Nov 100851 6 Tall Fescue Hay UxD 4.55 200 910.0 13.4 F-May,A-Nov 10085 7 Tall Fescue Hay UxB2 2.61 200 522.0 7.7 F-May,A-Nov 10085 8 Tall Fescue Hay UxB2 3.07 200 614.0 9.0 F-May,A-Nov 10085 9 Rye or R e rass Hay UxB2 3.27 100 327.0 4.8 Sept -March 10085 10 Tall Fescue Hay UxB2 3.95 200 790.0 11.6 F-May,A-Nov 10085 11 Hybrid Bermuda HaK UxB2 16.13 150 2419.5 35.6 March -Sept 10085 -11 Small Grain Oversee UxB2 16.13 1 50 806.5 11.9 Oct -March 10085 12 Tall Fescue Hay UxB2 5.11 200 1022.0 15.0 F-May,A-Nov &32 122 Additional acreage available for ap lication by Honeywagoh 10085 1 Tall Fescue Hay ChA 8.91 220 1960.2 28.8 F-May,A-Nov 10085 2 , 3 Tall Fescue Hay ChA 8.39 220 1845.8 27.1 F-May,A-Nov 10085 5 Tall Fescue Hay UxD 1.58 200 316.0 4.6 F-May,A-Nov 10085 6 Tall Fescue Hay UxD 2.43 200 486.0 7.1 F-May,A-Nay 10085 11 Hybrid Bermuda Hay UxB2 3.79 150 568.5 8A March -Sept 10085 -11 Small Grain Oversee UxB2 3.79 50 189.5 2.8 Oct -March 1 hrs N is from animal waste only. f TOTAL L 114.8 acs 1 23871 lb. i Indicates that this field is being overseeded (i.e. interplanted), or, that winter annuals follow summer annuals. If nutrients from other sources such as commercial fertilizer are applied, they are accounted for in Appendix 1. CAUTION; P and K may be over applied while meeting N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients (N, P & K). This plan only addresses Nitrogen. Page 2 RICHM01M corn= NC RICHMOND Soil Water Conservation District USDA Natural Resources Conservation Service Tract Field Crop Soils Acres /Ac.' N / UtilizeC acre-InCh Apply Month No rented land for waste utilization 'See footnotes for Table 1. TOTAL acs I lb. Totals from Table 1 & Table 2 -"` Acres Lb.. N Utilized Table 1 114.8 acs 23871 lb. Table 2 acs lb. TOTAL 114.8 acs 23871 lb. Amount of N Produced 18311 lb. f4<Deficit> of PAN -5560 lb. —Must be 0 (zero) or <Deficit> in order to utilize ail the animal waste N produced! Table 1 & 2 Notes: - Acres shown are considered to be useable acres...excluding required buffers, filter strips, odd areas, and perimeter areas where waste cannot be applied or equipment limitations may preclude full application rates. Actual field acreage may, and likely will be, more than acres shown in the tables. - See the attached map(s) showing fields referenced in these tables. - The producer and waste applicator are responsible for ensuring that spreader (or irrigation) equipment is calibrated, operated properly, and applies the correct rates to the acres shown in the tables. Failure to apply recommended rates and amounts of nitrogen shown in the tables may invalidate this plan. Page 3 RICHN01M cotes NC RICHMOND Soil Water Conservation District USDA Natural Resources Conservation Service Important information for'AlDrAcation of Li uid Animal Waste Refer to Waste Storage Facility Design/"As Built" Drawings or OEM Plan for amount of temporary storage time, start pumping elevation & stop pumping elevation. Irrigation/application rates should not exceed the intake rate for the soil at the time of irrigation... or runoff and ponding can occur. The irrigation/application rate is controlled by initial soil moisture content, soil structure, soil texture, irrigation water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen (PAN) applied exceed the nitrogen needs of the crop. The producer and irrigation designer is responsible for ensuring that an irrigation system is installed to properly irrigate animal waste on the acres shown in Tables 1 & 2. Failure to apply recommended rates and amounts of nitrogen shown in the tables may invalidate this plan. Application of liquid waste by other methods (honey -wagon, etc.) is the responsibility of the producer_ The following information is Provided (by soil type and crop) to plan and evaluate liquid waste application schedules. These figures represent optimum irrigation or application rates/frequencies to meet crop water needs and prevent water runoff. ' Min. Irreg.. Frequency Soil Type Crop Days Apply Rate " Apply Amount ChA Tall Fescue 5 0.35 in./hour 0.75 inches UxD Tall Fescue 5 0.40 in./hour 0.75 inches UxB2 Tall Fescue 5 0.40 in./hour 0.75 inches UxB2 Hybrid Bermuda 5 0.40 in./hour 0.75 inches UxB2 Rye or Ryegrass 5 0.40 in./hour 0.75 inches From NRCS Tech. Guide, Section It - ENG - Irrigation Interpretations ' This is the minimum rest period in days between irrigation on the same land area under optimum conditions. This is the maximum application amount allowed for the soil assuming nitrogen amounts for the crop are not over applied. In many cases, the application amount shown cannot be applied due to the nitrogen limitation. This maximum apply amount can be applied under optimum soil conditions. Si udge: This waste utilization p}an must contain provisions for periodic iand application of sludge at agronomic rites. Sludge will be nutrient rich and reguire precautionary measures to prevent over application Broadcast Soil Incorporated Estimated Annual PAN from Sludge: 2930 lbs. N 3564 lbs. N 5yr Sludge Accumulation. 14652 lbs. N 17820 lbs. N Based on a 5 year sludge removal schedule. estimated land area recuired for sludge disposal is: 81.4 acres of grass based on an application rate of 180 lbs. N per acre 222.8 acres of_corn/soybeans based on an application rate of 80 lbs. N per acre All the above figures are only estimates. Actual PAN and land area needed could vary 25% or more depending on sludge nutrient analysis. soil types. crop. realistic yield. and application method. Likewise, sludge disposal on a schedule other than every 5 years would drastically alter these estimates Contact your technical specialist at the RICHMOND Soil & Water Conservation District - Natural Resources Conservation Service (formerly the Soil Conservation Service) Office in Rockingham, (910) 997-8244, when you receive a waste analysis report. Request assistance calculating allowable application rates and amounts prior to applying waste. Page 4 HICHHOAW COUA= NC RICHMOND Soil Water Conservation District USDA Natural Resources Conservation Service WASTE UTILIZATION PLAN Narrative of Operation Farm sited June 13, 1995 (25 foot stream setbacks apply). This plan has been updated to reflect wettable acres Page 5 RICHMOND COUNTY NC RICHMOND Soil Water Conservation District USDA Natural Resources Conservation Service WASTE. -UTILIZATION PLAN, Required S ecrfications 9 P 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct applica- tion or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. V V 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of a written agreement with a landowner who is within reasonable proximity, allowing use of their land for waste application. The owner of the animal facility is responsible for securing an updated Waste Utilization Plan when there is a change in the operation.... such as increased animal numbers, method of waste application, or change in available land for waste utilization. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture. historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application of other nutrients. 4. Animal waste may be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field_ [See FOTG Standard 393 - Filter Strips]. 5. Odors can be reduced by injecting waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather & Climate in North Carolina" in NRCS Field Office Technical Reference File - EIIVIRONiv1ENT for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur —to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth_ The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied to crops more than 30 days prior to planting, or to forages more than 30 days prior to breaking dormancy. 11. Anv new swine facility sited on or after October 1. 1995 shall comply with the following: Waste application cannot occur within 50 feet from a residential property boundarv; a perennial stream. river. canal or irrigation ditch_ For other animal operations or swine facilities sited before October 1. 1995 - waste application cannot occur within 25 feet of perennial waters [See FOTG Standard 393 - Filter Strips]. NOTE: Local ordinances may preempt this. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. Page 6 RICM40= COUNTY JVC RICHMOND Soil Water Conservation District VSBA Natural Resources Conservation Service WASTE UTILIZATION PLAN 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 13. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over - spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no run- off or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. u 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 1S. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent break- downs, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all animal waste lagoons. Pumping shall be managed to maintain liquid levels between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste is applied. Nitrogen shall be the plant food element that determines application rates. Soil zinc and copper levels shall be monitored and alternative crop sites used when these elements approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be maintained for 5 years. Poultry dry waste application records shall be kept for three (3) years. Waste application records for all other waste shall be kept for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations_ Page 7 JUCHNOND COUNTY. NC RICHMOND Soil Water Conservation District USDA Natural Resources Conservation Service Name of Operation: Chris Yaklin Farm Owner �-M404 er:� � eemen . .... Facility Owner � /� f ' Date: l Chris Yaklin Facility Manager (it different from owner) Date: Person Preparing Plan _ � C` ^� Date: R. Lt6 Taylor Affiliation: USDA -Natural Resources Conservation Service 123 Caroline Street, Suite 300 Rockingham, NC 28379-3567 END Page 8 RxCMroND coU= me RICHMOND Soil and Water Conservation District Appendix 1 USDA Natural Resources Conservation Service a s is i rogen Yield '" Recommended Nitrogen Supplied by ' Soil Map Unit Estimate Yield Nitrogen application per application Commercial Animal Symbols * CROP (RYE) Unit yield unit rate planned Nitrogen Used Waste ChA Tall Fescue Hay 4.4 tons 165 220 220 0 220 UxD Tall Fescue Hay 4 tons 150 200 200 0 200 UxB2 Tall Fescue Hay 4 tons 150 200 200 0 200 UxB2 Rye or Ryegrass Hay 2 tons 75 100i 100 0 100 UxB2 Hybrid Bermuda Hay 3 tons 112 150 150 0 150 UxB2 Small Grain Overseed 1 tons 50 50 50 0 50 NOTES: Yields from Realislice Yields for Soils of North Carolina by NC Stale University. Planned Nitrogen rate for hay. If used for grazing rate should he decreased by 25% ' Soil -Crop Yield Data from NRCS Field Office Technical Guide - Section II (unless shown otherwise) ' Recommended N rates from NRCS Field Office Technical Guide - Section IV, 590 Nutrient Management WASTE UTILIZATION PLAN RXCHAroND COUNTY NC RICHMOND Soil Water Conservation District USDA Natural Resources Conservatlou Service • • . •heck.isis e for•Animat Opera ailons C I P Il: r s:: 11�� 111: a r>l "1 Insect Control Checklist - liquid Waste Systems Source M2 " ' _ _ ;g; :� BMPs to Control Insects �t�ill�f-, il►i<���r_ t t� Flush Gutters Accumulation of Soilids Flush system is sufficiently designed, and operated a_ s designed. Remove bridging of accumulated solids at discharge. Lagoons and Pits Crusted Solids Maintain lagoon, holding pond, settling basin, pits to minimize crusting (no more than 6-8 inches over 30% of surface). Excessive Vegetative Growth Decaying vegetation Control Vegetation along perimeter banks of lagoons and other structures to prevent accumulation of vegetative matter. Feeders Feed Spillage Design, operate and maintain feed systems (e.g. bunkers and troughs) to minimize accumulation of decaying wastage. Clean up spillage routinely (e.g., 7-10 day interval during the summer; 15-30 day interval during winter). Feed Storage Accumulation of feed Reduce moisture accumulation within and residues around perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. "J?�-3-,.i,"• +-l-i:. 'I *711' ri rA+~�1 iiil'! r�ljE�� i " s rM� ttr C fi.;sgse' isji i! 5, _ �,k i `? = ra3.{ �� i,.... :.w '%i.l.Jh.'�- M".'r4'"t l.kky .'.z,fi .r i�'i,'�J "�6;'IA: iyra:}}._.� : €r ESt'' r+s a 4n 4 3S y�,1 F wt;�r..; ��' ,:,,�-Vii rei. � r ,,II ,� e� a. 1..'�-n`.�I, �. j...,��. RICHMOND COUNT)" NC RICHMOND Soil Water Conservation District USDA Natural Resources Conservation Service :KZ% e'e ;! Odor Control Checklist - Swine Source BMPs to Control Odors i!r-. r. 1; 1 r! fl;'. 171 .1; rtr- r-19.* "m Farmstead Swine Production Vegetative or wooded buffers, Recommended best management practices, Good judgement and common sense Animal Body Surfaces Dirty manure -covered Dry floors animals Floor Surfaces Wet manure-coverd floors Slotted floors Waterers located over slotted floors Feeders at high end of solid floors Scrape manure buildup from floors Under roof ventilation for drying Manure Collection pits Urine, partial microbial Frequent manure removal by flush, pit decomposition recharge, or scrape Ventilation exhaust fans Volitile 2ases, Dust Fan maintenance, efficient air movement Indoor Surfaces Dust Washdown between groups of animals Feed additives, Feeder Covers, Feed delivery downspout extenders Flush tanks Flush tank covers; Extend fill lines to near Agitation of recycled lagoon bottom of tanks with anti -siphon vents liquid while tanks are filling Flush alloys Agitation during wastewater Underfloor flush with underfloor ventiliation conveyence Pit recharge points Extend recharge lines to near bottom of pits Agitation of recycled lagoon with anti -siphon vents liquid while its are filling Lift Stations Agitation during sump tank Sump tank covers fillip o and drawdown Outside drain collection or Agitation during wastewater Box covers junction boxes conveyence End of drainpipes at lagoon Agitation during wastewater Extend discharge point of pipes underneath conveyence lagoon liquid level Lagoon Surfaces Volitile gas emissions, -liquid capacity_ Biological Mixing, _-------..-Prope..r_lagoon. Correct lagoon startup procedures Agitation Minimum surface area- to -volume ratio Minimum agitation when pump -- — ------------ Mechanical aeration Proven biological additives RICIIAIONI) COUNTY, NC RICHMOND Soil Water Conservation District USDA Natural Resources Conservation Service '.........................•.•.,,...,.. ;..:... or , onirol;.. ec : ist:-: wide: conimue, Irrigation sprinkler nozzles High pressure agitation ---Irrigate on dry days with little or no wind Wind drift Minimum operating pressure Pump intake near lagoon liquid surface_ Pump from second -stage lagoon Storage tank or basin Microbial decomposition Bottom or midlevel loading surface Mixing while fillingTank cov_ers,Basin surface mats of solids Agitation while emplyinq Proven biological additives or oxidants Settling basin surface Microbial decomposition Extend drainpipe outlets underneath Mixing while filling _ _ _liquid level Agitation while emptying Remove settled solids regularly Manure, slurry or sludge Agitation when spreading _ Soil injection of slurry/sludges _ spreader outlets V011Itile gas emmissions Washdown spreader after use Proven biological additives or oxidants Uncovered manure, slurry Volitile gas emissions Soil injection of slurry/sludges or sludge on field surfaces while drying _ Soil incorporation within_ 48 hours _ Spread in thin uniform layers for rapid drying Proven biological additives or oxidants Dead Animals Carcass decomposition Proper disposition of carcases (see mortality mans ement) Dead animal disposal pits Carcass decomposition Complete covering of carcasses in pits, proper location/construction of disposal eits Incineration Incomplete combustion Secondary stack burners Standing water around Improper drainage, Grade and landscape so that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access Farm access road maintenance roads from farm access roads sh.: i.Y.[l'P.3i•-E�J�'LIrl;Ih:e,YR:f �IIIPt . ,If.�..•.,..:.rhYY.M,,31,t 1, r i;._ 'ta, r1; �t' ,_ -1 I ,P ih1v,;J`iSri rr �, !,I�a�.q�7771177 �1. .. rtir.I4i;�.! l , f.lr4 1 }•''E asf 1 --9•r:':S 'Y` .,.• �L jl, L.-i - Y- :�i:t"{dr ''.€i1'- „lFI11 l I., ,l. 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Fr.:ct I *I. 1`'1� II.4 jylL 1 I 9f3.2 t �r i #�M N7 :.I 1 r,:1'} 1'IE9 S .1 •": I' } Il ti I y, r II { -.,yS �! S I,:,y-� ; ! ,.r;. LE i ,�•,f it rl' _:iij;'i,•'1},k �S 3 +�'?1.1II,,,M�,I !{ . r'il�[:r 'E 1F YJ:".ilr Ei P:�j} I � x. ., ::��STS ,�_I,,II� l:.i' � 3I� Il_ii ., I , .i '� l H',-i € •I - ��' (_�1�. ">:t�lll�l ;._� Y'A f :: "4�' 1 � , � " 9 �I , c ic- S7 hi�i' Irl'i''f�� .. ,�',:j r r i- 1 �FIe.F :yhY ,'�y t}p�_; P'{, i .b �Il+* ��j[ f�LI t' t {�L lr`Ef f ip 9i i.t I ftil_zL�-II1 ia.'.ra YrE}l�iri-.:1F: i rf,,lL 4 �����(,****��Y tfir 4'N� ;iifi�t;jG �. i�•�'�, 1�'--_Sr+S S_:It!{'u�.?,rnr'f rat ,�r r !ifi i;itll. -En l ,slk��.aed k1C11AIONU COUNTY, NC RICHMOND Soil Water Conservation District USDA Natural Resources Conservation Service Chris Yaklin Farm - OPERATION AND MAINTENANCE PLAN UPDATE ::'�•r v.,v{.-:.� r.�: {.}::: �: 4 ti -.} �Ltititi��.�-.ti-:.-:.i: ti-{ti}:: �•; •v,:.}•�; -.:: ti����1ti1ti-:.::: z :.:vtiti: �ti}::ytiti�iti:::: �7:;::5;::: :'•v y y� ''�'��'�~�?" ; •yam v L ��•.:titi '.; v:: ti:. . r} • •'rf i ti•} :•: '�.•.ti•.ti �:� � �� - �' r .•}.•s.�.�: r.:vJr}�: r.'�tiW.i�{`�'�'.'.r.'L'YJL•}y .'•LY,� :':'• LY:.:1 •..:.:'�'�Y: �4L�',,.fSS}�•.'.LLS.L�S.:•.{{:�.Li.: rh:'.•.�1�16•.L�ti{•}f: }.:�•.�•f.�ti}{ This structure is designed to operate as an anerobic lagoon, with waste treatment and 180 days of temporary storage. Time required for the fluid level to fill from STOP pump elevation to START pump elevation may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The 180 day temporary storage in this structure consists of: 1.) waste generated by confined animals; and, 2.) excess rainfall after evaporation (6.5" for Richmond County). Additionally the structure can store the 25 year- 24 hour storm (6.5" for Richmond County) above the START pump elevation. The volume of waste generated by 7920 confined swine remains fairly constant throughout the year and from year to year. Excess rainfall will vary from year to year. The 25 year rainfall is not considered in the annual pumping cycle... this volume above the START pump elevation must be maintained and available. The START pump or maximum normal operating fluid level is usually the outlet invert of pipe(s) from the confinement building(s). If the outlet pipe(s) is not installed at the START pump elevation, a permanent marker must be installed at this elevation. A STOP pump elevation must also be established to maintain lagoon treatment depth and volume. Pumping can be started or stopped at any time between these two elevations to land apply waste without runoff or leaching, and accommodate weather, soils, crop, equipment, and management situations. Land application is an accepted method of liquid waste disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation; honey wagon application is a more labor intensive/time consuming method. Be careful when applying waste to prevent damage to crops. IMPORTANT ITEMS 1. Fresh water should not be used for flushing... recycle from the anerobic lagoon. 2. The approved waste utilization plan shall be followed. This plan recommends sampling and testing of waste prior to land application. 3. START pumping temporary storage when fluid level reaches elevation 92.9 (or before). STOP pumping when fluid level reaches elevation 90.8. This temporary storage, less 25yr-24 hour storm (volume to pump) is 361531 cubic feet (2704252 gallons) every 180 days .... 723062 cubic feet (5408504 gallons) per year. 4. Refer to the approved Waste Utilization Plan for important information on irrigating liquid waste --- application rates, maximum application amounts per irrigation and rest period between irrigation. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized to maintain a vigorous stand. Keep grazing livestock off all embankment areas. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. Keep all surface runoff diverted from the lagoon to stable outlets. 8. Keep a minimum 25 foot buffer area around waste utilization fields adjacent to perennial streams. Do not apply waste in open ditches or water courses, within 100 feet of a well or within 200 feet of a residence 9. Maintain a copy of the approved Waste Management Plan on farm (or at the confined animal facility) at all times. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The NC Department of Environment, Health, and Natural Resources- Division of Water Quality is the responsible for enforcing this law. 4/26/01 RICH OND Cov=,r tac ------------------ Mortality Management rnortaiiijr management metttod(s1ir0plernented on Chns Yakl� Farm: ElBurial three feet beneath the surface of the ground within 24 hours after knowledge of death. Burial must be at least 300 feet from any flowing stream or public water body. �✓ Rendering at a rendering plant licensed under NC G.S. 106-168.7 Renderer of choice for this anima! operation Enterprise Rendering - Oakboro NC Complete Incineration Dead Poultry Only --- placing in a disposal pit. Size and design of pit approved by the NC Department of Agriculture. ElAny method approved by the NC State Veterinarian which involves possible salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached. Chris Yaklin Farm Phone Numbers Implement this plan if any part of the waste management system for this operation fails or results in overapplication of waste, or discharge of waste to the waters of North Carolina! DO NOT WAIT or PROCRASTINATE if there is a problem! Make every effort to ensure that animal waste does not reach surface waters ... or neighboring property!!! This plan should be posted and accessible to all persons involved in the day-to-day operation of this facilityM Post in a Prominent Place!l! USDA -MRCS RICHMOND SWCD RICHMOND County NC at Chris Yaklin Farm 1. Stop the release of wastes Depending on the situation, this may or may not be possible. Suggested actions are listed below. Lagoon Overflow Add soil material to increase elevation of embankment Call a pumping contractor Pump waste to fields at an accceptable rate Stop all flows into lagoon immediatley Runoff of Field Applied Waste Immediately stop waste application Contain waste in a temporary diversion Incorporate waste to prevent runoff Leakage from Pipes, Pumps and Sprinklers Stop recycle pump Make sure no surface water is entering lagoon Evaluate and eliminate reason(s) for runoff Evaluate application rate for fields where runoff occured Close valves on leaking pipes to eliminate discharge Stop irrigation pump Repair all leaks prior to restarting pumps Leakage from Flush Systems, Houses, Solid Separators Stop recycle pump Stop all flows in house, flush systems, solid separators Stop irrigation pump Repair all leaks prior to restarting pumps Make sure no siphon occures Leakage from Base or Sidewail of Lagoon ... often seepage as opposed to flowing leaks Dig a small sump or ditch to safely catch seepage, install subersible pump, pump seepage back into structure If seepage is cased by burrowing animals, trap and remove animals, compact clay soil material in holes Have a professional evaluate the condition as soon as possible 2. Assess the extent of problem and record obvious damages. Did waste reach any surface waters? Could spilled waste reach surface waters? Estimate volume of waste released and duration of event Could a rain event cause waste to reach surface waters? Note Damage... employee injury, fish kills, property damage Are potable wells endangered (on or off property)? Did spilled waste leave the property? Estimate how much waste reached surface waters 3. Contact appropriate agencies. See numbers posted on front of this plan. Call the DWQ (Division of Water Quality)... Regional Office or Atter Hours Emergency number Have the following information ready: Your name, facility, telephone number, details from Item 2 above, exact location of facility, direction of movement of spill, weather/wind conditions, corrective measures taken, seriousness of situation Call local EMS phone number if spill leaves property or enters surface waters... instruct EMS to contact Health Department Contact local SWCD-NRCS Office for advice/technical assistance (also may want to contact Extension Service Office) 4. If none of 3 above works Call 911 or Sherrifs Department, explain situation and ask personnel to contact the proper agencies. 5. Contact the Contractor of your choice to begin repair of problem to minimize off -site damage. Contractor Name: Phone: 6. Contact the Techical Specialist who certified the structure (NRCS, Consulting Engineer, etc.). 7echnicalSpecialist: R. Lin 7avlor !Nark Phone: 910-997-824a 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify damage, repair system and reassess the waste management plan to ensure no future release of waste. USDA-NRCS RICHMOND SWCD Post in a Prominent Place!!! RICHMOND County NC RICHMOND Soil Water Conservation District USDA Natural Resources Conscrvatiau Service Tract Field Date mmidd/yy Crop Field Size (Acres) Irrigation Time Operating Entries in These columns should correspond with Waste Utilization Plan - --------------------- - --------- --- - - ---------- RM.'11410ND COUNTV, NC RICHMOND Soil Water Conservation District USDA Natural Resources Conservation Service Farm Owner Owners Address Owner's Phone N Crop Type Chris Yaklin Irrigation Operator P O Box 706 Irrigation Operator's Ellerhe, NC 28338 Address 910.652-2208 Operator's Phone k A �Wky,�ti Reccommended PAN Loading = (B) (113 Wavo minus any commwdal N aApled( (1) (2) (3) (4) {5) (6) (7) (8) (9} (10) (11) Date mm/dd/yy Start Time End Time Total Minutes (3)-(2) Sprinklers Operating Flow Rate Total Volume (4)X(5)X(6) Volume Per Acre (7)/(A) Waste Analysis PAN( PAN Applied ((8)X(9)I/1000 Balance (13)-00) Q a w w w d Q i {gi^ trdli,d -sta ,. (lb/acre) Crop Cycle Totals Owner's Signature Operator's Signnture Certified Operator (print) Chris Yaklin Operator's Certification No. 20398 ' NCOA Waste Analysis or Equivalent or Estimate from NRCS TECH GUIDE Standard 633 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) foliowong each application event RIC!lMOND COUNTY, NC RICHMOND Soil Water Conservation District USDA Natural Resources Couservatiou Service ' SI = soil incorporated (disked) BR = broadcast (surface applied). 2 Can be found in operator's manual for the spreader. Contact a local dealer it you do not have an owner's manual. a RJCIIA10AV) COUNTY, NC RICHMOND Soil Water Conservation District USDA Natural Resources Conservation Service Waste Utilization Recordkee in Form LO-2 P 9 S l ins 'Y kl:. r ray Tracill Fieldq Facility Number 77-18 Field Size = (A) Farm Owner Chris Yaklin Spreader Operator Owners Address P O Box 706 Spreader Operator's Address Etlerbe, NC 28338 Owner's Phone N 910-652.2208 Spreader Operator's Phone 1i r Y E SUN t '$ �;;4'�'13 } �. a: iE Ht k li € t i ��s.k'r�,..�r�la�>;I.It;t�. I�q`' w#ii,i��,4�;a�isyit�;�� Crop Type Reccommendad PAN Loading = (B) (ibs Wargo minus my co urclal N al0ed) (1) (2) (3) (4) (5) (6) (7) (8) Date 4 of Loads Per Volume of Total Volume Volume Waste Analysis PAN Applied rl' m/dd/yy Field Loads' (2)X(3) Por_Acre (4)/(A) PAN' ((5)X(6))/1000 Nitrogen Balance' (B)-(7) '<•' r.r i P '`,� i�r' pt rnr t.M'i g��: �I'F'fy� //Y i j} r i jj �7 P , r }n'e ilr }� i }y lbs/acre} b- TI ��E'S 1 rlil �e- 1 .I l.v.{"i Inah. i�..,:�.A,Lir.;.,..1..<I.{t.�w.f.-si�Ghsi� Crop Cycle Totals' I j Operator's Owner's Signature Siganture Certified Operator (print) Chris Yaklin Operator's Certification No. 20398 ' Can be found in operator's manual for the spreader, Contact a local dealer it you do not have an owner's manual. 2 NCDA Waste Analysis or Equivalent or Estimate from NRCS TECH GUIDE Standard 633 ' Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) Irom column (8) followonro each application event r RIC'l1AlOND MUNTY NC Wettable Acres Determination Certification NameofFacility: CEIRIS "-(AKL1tQ FARM FacilityNurnber: -7-7- 18 Owners) Name: C N i S YA KLl N Phone No: Mailing Address-P. 0. Box -70to , Eu-F-R4E , N C 2.8338 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 reigect 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 L-rigation Specialist or Professional Engineer has certified the design and installation below. Owner Narne: 6WA 15 YR KG i Owner Signature:e�- Z-ZO-o ! Technical Specialist Name: PAT ; JR._ Technical Specialist Signature: Po-L _ Date: Z ! 5 4 If assisted by an Irrigation Specialist or Professional Engineer please read and sign belo« : Animal waste application equipment has been desinncd 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 MRCS Standards and is ready for use. L-mnEation Specialist/PE Name: Ligation Specialist/PE Signature: Date: Submit this form to: Attn: Sonya Avarit Non-Discharse Comolianca Unit Division of Water Qualitv I617 Mail Service Center RaIeiah. NC 276L, 617 WADC - 7/99 COMPUTATION SHEET U. S. DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CDJVSERVA71ON SERVICE NRC-S-EAr,5234 Rev 10-97 STATE NQp--r#4 CAROLIWA PROJECT -H R 15 YAKLlN RtCNIvloND Ca BY DATE CHECKED BY DATE JOB No. -SUBJECT FIEL--p AcREACrES SHEET OF 0 s FT. -7 3 -FT 2z.5 F) E- Z! -7 92"a 36, 4:8 WETTABLE I 6al F I I -L. A--7 -1 2 GIR 453 L-ILsql.-T--T —I— As LE WC R z!Li> 1 1 1.75 acj ('Ws7-rTA'(3L'F- c P'Lss I 4-'55-) 11 1 F1 E (o �i �LD 17 Jj _G 15 IS: a Fr 1 G LLI IIIii J. I I 1 Ll 1 1 -7 X6. I INJ 1 1 ELL 1 II 1 1 1 1 1 1 1 1 1. 1 1 ililjI 1!17 -228 ts r -Z V�, EfLf )l 1- L. I El I El Ll I I WELL 11lli r 1r- i AQ. i Vw v-rTA IBLF-A C IZES I I q- 2 Z 21 E3 0 :12 -ELF AC. I I LP9-MUJA1WcJ9UC .ase NtU mbei A - A Violaro (�� Ye it : +t �►o� _ - Permit Address ount �n,��nAv/�©i Mal . L 1 Central Office Contact � ° " � @ ° x� �'�� 1���:3 � ►� �� .` '� � � A 0� . r=atio CsT) tacT R�1711SSIl�tirl - g<<` L c_ trl,, ', AAA A0 s` •- •, _ ., t� "I•otcal Case Penalkv Aj -MOM ILF=.a1memission Pehhon Go>3echon Settlement Track In Comments State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director MR BRYAN WILSON WILSON SWINE FARM 1180 JONES SPRING ROAD ELLERBE NC 28338 Dear Mr. Wilson: ' LTI.9;VA T4 D E N R November 22, 2000 G EIC 0 b 2000 . s i '� 'L__Vl LLE SUBJECT: Acknowledgment Receipt Letter Wilson Swine Farm Case No. PC 00-053 Richmond County This letter is to acknowledge receipt of your check No. 4730 in the amount of $2,135.36 received from the Wilson Swine Farm on November 22, 2000. This payment satisfies in full the civil assessment in the amount of $2,135.36 including $135.36 in investibative costs, levied against the Wilson's Swine Farm and this enforcement case has been closed. Payment of these penalties in no way precludes further action by this Division for future violations. cc: If you have any questions please call Steve Lewis at (919) 733-5083 ext. 539. Sincerely, Jeff Poupart, Supervisor Non -Discharge Compliance & Enforcement Fayetteville Regional Office Enforcement/Compliance Files # PC 00-053 Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper *97 15:29 01 919 652 5552 P.FC.1 9002/003 RR State of* ": or aPSi Department of Environment, Health and Natural Resources �Q Division of Water Quality Non -Discharge Permit Application Form / Survey. (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate_ If a question has not been co lete rr t Divi*M please complete as best as possible. Do not leave an g'destio;&unanswered. - Application Date: 4D ' �z-/ 7 . - -- - . 0C I--� 8 1 y � 7 — — -- I. REQUIRED ITEMS CHECKLIST FAQ`TEVILL-` Please indir mte tbar you have included the following required items by siSt" 6"yinu u itl�,t` 4#lie'spaala°prarided nazt to well item. Awlttants Initials 1. Ow completed and aigttcd original and one copy of the application for General Permit - Animal I Waste Operations; 2. Two copies of a general location reap indicating the location of the animal waste facilities and �(? field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1- Form's name: Chris XaW n Fartu- 2. Print Land Owner`s name: Qds YWJin 3. L.and. Owner's Mailing address: PO Box 'ltl6 City: Fllerbe NC Zip: 2_M Telephone Number 910-652-2O8 9. County where farm is located: giShmqnd 5. Farm Location (Directions from nearest major highway. Please include SR' umbers for state roads. Please include a copy of a county road map with the location of rho farm identified): Approx. M5 tgilm west nfHwy 73 W t betw= l;ll e andlAt. Gilmd- o.J -5 �iA72f' _za Zr2n 6 6. Print Farm Manager`s name (if different from Land Owner): 7. L.essee's I lntegratoi s name (if applicable; please, circle which type is listed): 77 - 18 FORM: AWO-G-E 2126/97 Page 1 of 3 i . 07)M97 11:30 01 919 032 SM PFC ELLERBE Rhoovoo3 III, OPERATION INFORMATION: 1. Farm No.; 2. Operation Description: Qmatlon Feeder to Finish UM - Certified Design Capacity Is the above information correct.? 0 yes; M no. if no, correct below using the design capacity of the fWI-lity Tvoe of Swine No. of And Tyne of Fou]= No. of Animal �Caulc N9. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) oua w 0 Dairy 0 Non -Layer 0 Beef 0 Tudccy Other ;YID of Livestock on • ;e f uz= tic. of Animzk 3. Acreage ctcarcd and available for application! Required Acreage (as listed in the CAV*%T): 4. Number of Lagoons: 1 ; Total Capacity: /SS/.Z- Z- _ Cubic Feet (0) Number of Storage Ponds: ; Total Capacity: Cubic Feet (0) 5. Is animal waste being applied on nay field which has subsea= drains? YES NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES NO (please cirdt out) IV. APPLICANT'S CERTIFICATION: I, (Land Owners name liand in question U-2), attest that this application for YAg x L-ini i—,G},rC✓!'/ _ (Farm name listed in question H.1) has bean reviewed by me and is accurate and complete to the best of my knowledgm i understand that if all required parts of this application are not compldod and that if all required supporting information and attachments are not included, this application package will be returned to s 1000M006 Signature % Date V . MANAGER'S (CERTIFICATION: (complete only if different from the Land owner) i, (Managers name listed in question H-61 attest that this application for (Farm name listed in question ILI) has been reviewed by me and is accarate 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 regn od arpparturg mformatiou end attachments axe not included, this application package will be rammed as incomplete. Signature Dale THE COMPIE ED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLQWING ADDRESS: NORTH CAROLINA, DIVISION OF WATER QUALITY WATER QUALITY SECTION PERNIITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2126197 Page 2 of 3 07/a,5; 7 15:29 01 919 652 5552 PF'C ELLERBE a001/009 e Piedmont Farm Credit P.O. Box 190 2M second Suet Mrbe, North Ce V9M 2&13&0190 Telephone: (910) 652-5553 Fax (910) 652-552 --:-_= •---__�. •.-----� � �---- -- --$A7C -iR9.FSPIIiyAL MEW-. �_.--- _ -- - - - DA1fd:_ C�57-qNo. PAGES (total): J TO: q P, caft=S Privilege and Confident3.aiity Note The information in this telecogy is intended for the named recipient(s) only. it may contain privileged and confidential matter. if you have received this telecopy in error, please notify us immediately by a telephone call and return the original to the sender by mail. Please do not disclose the contents to anyone. 'Thank you. 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D O A as In I CJ C.l I: •1 C,1 -- r'- c X ro u (I] F- I It CS] Ill <[: f) <): <1 <): Ci C 1 C) C +a x f a_ x - s_ x < :< +. sw R. 'Qo v 0 1.1 C I () _] 7 r] _] U r] (] J ] W] -C O ro C 6 1. +� Z3 Do 44 1�0 ru lu �- O 0 C) C � LL U '1h 0 I-L _ Z I " ('J ."1 (1) tr U) i.:] r- 'A t) =i fu i" v C < t. IV {17 v ri C n -44 -44 C CJ G CJ a In L., V :z I. ru o C :1 pgC �q, a C-]+ f-tiZ i�, SO) �- Oftiu 'itE p ] �a I . + �O O CL v U] CO C] , 7(� C] C7 E Cr) 0 4z L_ 1) U <t -. �.., as f; 1- -I' -' 1`4 o IV W^STD U-F I L 1 Z^T I C)" PL—^N Amount of caste Produced Per Yearfgall oas, ft3, tons, etc. ) From design, required volume: 5,408,504 gallons of waste per year for 7,920 animals 51408,504 = 27,154 gallons/Ac.in. = 199.2 Ac_in Amount of Plant Available Nitrogen (PAN) Produced Per Year _-- _—199..2-Ac".,i-n._.rX-_6B-1_bs—P-AN/_Ace=i-n-_-/.y"ear—=w1-3",546-1-bs—PAN--year: =-- — Applying the above amount of waste is a big ,job. You shoulA plan 4-' t- t 1 L 1 t' tine an.: rlaJ; appropriate Ct�UItr71�le7s. %v apply a.:ic WaS4c In 8 timely manner. The foi lowi _g acreage wi l i be deeded for Waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED 3Y PRODUCER Tract F: - I 1 11 Acres Month f r , c 1 u SO l s Cr+�}� �JS. sV * nC,reo >_JS. iti JI Nov Type Per An. ut i l i zew Application -/•�- r 360 i - * ----- 1 -_----=----- - ; e scu e-H ----/�,-_"" 250 - - ------ .7 n -- 1 425 ��'--T'-- 1 1 360 + ^ I - an •ti L.JL � _ + i C S 4U C— , 25 SL.. 7r_ . 0 I JL.J 500 , J 1361 I .t :.L +t CS:. .:c-4,71 `O + .:J 1 575 1 'J6 +.J CUi1 1 1 Q J A 4::f'1 r t _ J__ 1 �,RS;J�V �O + r 1 161 1 J �2 lr + t Cj4UC-... + 125 + 11,713 f -_J}j6 1J1 1 CJA :Fescue -'~ � 190 + 1.0 190 1 36 5 C1 1 F 250 r 4 1,600 00 1 3 V 1 - 1 6 C �_ A i e s c u e- r l 250 1 1S.0 i 4,500 I36 +J 1 p i ... tL� C2 !C Gr 1I L'S�.U4—.3 LJ 125 , .0 05 1 1 361 [.J 1 L 1 ti.� CAD � F C 1 1 i C �I.UC- r 125 1 3} 0 I �i 375 I 1 J t I r 1 I 1 1 1 + 1 1 ! 1 I , 1 1 1 l I 1 1 1 1 I + I ! Total 00.70 1 1`^,6L.iY * This It is from animal waste only_ If nutrients from other sources such as commercial fertilizer are applied, they gust be accounted for. N must be based on realistic yield expectation - NOTE -* The applicator is cautioned that P and K may be over applied while meeti ag the N requirements- Beginning in 1956 the Coastal Zone Management Act will require farmers in some eastern counties :. Ze . of -North Caralina to have a nutrient management plan that addresses all•_,nutricat3_ This plan only addresses Nitrogen- 2 WANE U-r I L I Z^T I a" Fz)'L—^" Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement jith adjacent landoner gust be attached) (Required oalr if operator does ait on adequate land [see Required ;peci f i cs ti oa i'D Trac6 F i e I d Soil Crop Lbs. N Acres Lbs. N MonLh _=—T e Per �. �Lcl�zeL ----------- 1 —------ 7—_-------7 , -------- —------- —-------- ---------- 1 , , 1 , , I � see faotaote for Table 1. To L61 1 I I L L rG131 atjG 1'a i av l _5 A _ .-5 c r C s ..+ • I --n-----------7—�-.—�.-------- JC.7 0 U L d 1 1 l Y A n,ilALrl'1� �' 1 1 (� J. , GI tv (-r3ul.�l.al: , t '] �J,J-rG 5 6 � I Surplus or Def]'ci : 1,120 ; I WASTE U-r I L_ I ZAT 1 0f%J PL-^" NOTE_ The Uaste Ut1 l i za tl on Plan must contain provisions for periodic land application of sl a,lge at agro oo,rri c rates. The sludge rai l l he nutrient rich and mill require precautionary measures to prevent over appli catioir of nutrients or other elements. See attached map shomi ng the fields to be used for the utilization of waste eater_ ------------------------------------------------------------------- App i i cat i on of Waste by irrigation tField So i i Type i Crop 1 ppl i cation i App 1 i;ati o,M 1 1 1 O. I , RaR-t :.a(•r:1rlr. 1 A�iour,:C1r ,n .: , I i -3G J- 1 1..A I I e s o u e -� 1 .35 1 .60 I , -JGD-` UM ." _ scue-U I 40 1 1 . cc J0 IT-361-11UxBL2------�+ rresaue-G 1 .40 r 1.60 = 1T - L, I I I- J {{''-- U 1C h A , L e s p e d e z r _ , _ ' 1r-301-3 UxC2 :Fescue-C 1 .40 1.80 , I 36 1 —4 I C h n , i e s c u e —G . 35 _ I }-----, ----1 1 0 I I I-3S!-J, Vhn r, escue-n 1 .35 .G0T I ,T-361-61ChA ,i escue-H .3 = I 1.UD 1 :T-361-71UxD 1Fascua—G--,-----.yC--------;----1.GC--------' , T , O r, l D 11- 1-V 1 UxS.J r , I r r n ,, �Sl.L1e-l7 , •� 1 1. I , T `]6, f� , 11 r,-J41"'J 1 UAL! C G nn r 11 �5LU2-.7 I -iV 1 I , , �^ _ l UD r 4 _ THIS TABLE 1S 140T KIM' I ___ _ _ _ _ _ r _ _ _ --------------- if 9AS H 15 ;%'OT SJLi�N APPLIED BY inn"R1w;Ti"v+r HMVER ', SIMILAR TABLE WILL K %MED FOR 1 DRY UTTER OR SUMY. Your fac i I i ty is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every B_____MONTHS. In no instance should the volu Or waste being _ stored in your structure exceed Elevation {, Ca 1 1 the 1 ocal Natura 1 Resources Conserv,st i on Dery i ce (ArnHy 341 Coaseryitioa Service) or So -i 1 and Water C onser-vat 1 on D i str- i ct off i ce after you receive the waste analysis resort for assistance in determining the amount per acre to apply and tips proper app 1 icati on rates prior to applying the waste. I I c I 5--4J I fZ 7 I E u I a O I 3 u N I In O I c CJ N I - -1h Ill Iv — 1 L .D N ,a • - -1' I no Ll_ I • O X I 0 I I R I h- n I � I r a ID I 3 N I L N toy I ID 1 o ro a I -V 17 — Ia I c .lJ Cs_ I: ro I J In +' u +1 I L w a I 0 110 •v FL I I7j) I — ro(n c ro I L ro •- a-1'F_ L I L N i O ro ro ro I > a' I cow r_ In v I O Oro N I d v I > O N ro I .a., a. •1J �J �+ aJ I ro N ro I C C I rtl -P a I M -- r I Z a3_P I .D c- �� o r n r I: o ro - O m c In in In M i' Ili 41 r Q r .3 L J: •D itl m I= 'D L U Ia •- i' In Ili O O •l' L 'u O 1. 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Z 0 LH N H J H W VI 3 U N N C ro as c N r_ N -- (, 4-) N 4U L L ro CL d L �4 E Z)(1)� >� .- N N IU L cn -0 r_ ¢ — L N a m aJ a :3 In to a) — tn L •— O N L m N aJ I a 4- G 77 N 7 N L 'g -1j N .. -0 u) 4-) In 01 A) M- [_ LL N :3 ro N c 3 N O — �) 4J-- x_Y UI 3 10 V ro o 4) d 3 X L -C u) .!] U O CJ WAS T E U T I L- I ZA T I UN P L-A N WASTC UTILIZATION PLAN AGREEMENT Aiame of----------------- Omaer/Miaiger Agreeseot - -_ _I -= -(we->- a n d e-r s tan d-a n d w i=l-1 -f o-l-Vow=a n d---i-mp=l=e m-e n t=thus p e c-i-f=i-c a t°ion- -- and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I <we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: CHRIS YAKLIN Mrlse prim) Gq} Signature: ZZZ_ 11117 ___`____- Date: Name of Manager (I f d i f f a re n t f rom own e r) __-____-___--__-__.__...____- Signature: Date: Name of Technical Spec i as' i st:lPteise print) VILMA M. MAR;A --------- Affiliation: IYAlt VRAL ,1LJVI.Jn4.LS fL-,j J�f�'Yrnl aul4 JER'� LL.E Address (Agency): ;25 S. HAtvCOCK ST. OCX 2- R n,- CK,I NG-HAM, NC' 2<3'9 Signature: �:.�_ '__-_� _--_--_ Date: WASTE UT I L— I SAT I OW PLA1V ANIMAL WASTLUILIZATION AGREEMENT (heeded only if additional land his to be leased, etc.) Is ---------- --� hereby give ---- permission to applyanimalwaste from his Waste UtilizationSystem on ___ acres of my land for the duration of time shown below. i understand that this wasta contains nitrogen, phosphorous, p0ta5sium, and other trace elements and when properly applied -==shodl-d no',-harm=my=-land-or=c=ro�s--� af:s-o=jrnders ac;=�aL 4lia—ua�-- of waste wi 1 l reduce my need for coPflmercial fertl I izer. Ad,�acent LandownEr:--__ -----Bate: Taste Producer: Bata' rECllnitci Representative: -------------------------- uatZ:----------- SCD R C i.J I e s e n t a 6 l v C. LJ a L 1E Y:. 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'I ' t'! �+; �i J., •Jt.l: . r t. rr, l:--' � \ +. , �. -d; •. `.;,J1 a' r„ ; . 1,': ,','r. .'I"' ,•jrY ;!: / f" J44"- ':i - '•,r- :Nii'll• - .-4''.N. .r`• -� r ' � IS.. 1' :'j ',''1 , .1 d• •,'``I ,. *., f•� 4 J r •t. '.,�1 '-••j` •15•!�. `.}1Y'�'. .Y ri t J J♦ l� '.i R+1s vi:'' °, : x4 ' \:6i k': •'.t'�?` ,•�,., 1` I e. r :.��r r'sr oCARROLUS FOODS, INC. 1 [ '•����,,i r J Jrr lii � � I�, +R+W NC 28398 ' e [r f ''yir , t rJ •td � a } 4 'J wa „ ° � • - - ° • ,+;. • r 4%3t • i , �jryf 1,1 lull r` L ,' !f' ; . • IS ,I r' , li, I. I , r l,i i PI • -' ' 1 3'���'�;, , • + lir' `7l •► • i:..�1 ;/ f 4 F; , r�1 t" I. , i.J Y tl. !/ .. .• , 11 �w !L , • . .. ti f ,:'y , y•','4af+ n 44 1 ': + r.aa� of `. �� ':J b i tp'1L h>' � f ,. r R vr{{ i �,�«�li L' .�' � ,� .,�: a�, ��:��1,t 7� , •tAoNb O•a` !!`�t �, r er1• r .'17+t,r .4w r 5,: �. ..t}'i•r kk '::. •:i • t' ;'r }' i w!5 :��. •�''En Ine' <,:•:n•: t`}}(1. �' ;.S r�,}�. r�Jlri,';I!r;1'•i'J•�•:a' '' +•� j'r 94• h1.iy.i". yy yy'��:, ,. `� �'�y,, i;�. /,S/" t:1'-���'11. Icy r�r 4}, j, x ' +�i17lfr ye, a '1'r'••jjj1L$. �;(J�^ -! Lf.`�:•;'.'r.��l z'iiiYC'W :. �l�ii.i,eia+��. i•,4:'._►fi•_�'L: ilk r'ft� .. �i!'�J''' . _ _ _ - _ / United States Department of Agriculture Natural Resources Conservation service Subject Eng- Chris Yakiin Farm Waste Utilization Plan Richmond County J. R. Joshi Division of water Duality P. 0.-Sox 29535 Raleigh, North Carolina, 27626 6O0 west Innes Street Salisbury, North Carolina 28144 September 17, 1997 RECEIVED , WATER QUALITY SECTION Sf P 1 g 1997 Ikon-Obalw% We have again reviewed Mr. Yakiin's lagoon design and waste utilization plan. We feel that the figures in both are correct and are in accordance with NRCS practice standards. The 1.37 gallons / animal/ day is not the only volume that is contained in Mr. Yaklin's lagoon. The figures on page 633-45 of the waste utilization practice standard are state averages and are not used for designs but are used for planning purposes. These figures were developed by Dr. James Barker at NCSU. He would be able to explain how these figures were determined. we do not think that the waste utilization plan needs to be revised at this time. Prior to the first application from this lagoon, a sample will be taken and a waste analysis run. At this point in time the waste utilization plan will be revised If needed. if you have questions please contact us. - /,/"r�-�aAAe� Vilma M. Marra District Conservationist CC: T.H. Wetmore, Jr. H.J. Pate, Jr. Civil Engineering Technician FF-0 � 7-4-18 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Mountain Creek Farms Christopher Yaklin 929 West NC HWY 73 Ellerbe, NC 28338 910-652-9265 08-24-2006 This plan has been William M- Pence Jr. NCCE PO Box 1358 Rockingham, NC 28380 910-997-8255 'l/" �-/-Z Developer Signature Type of Plan: Nutrient Management with Manure Only RE JUN 13 2W ped by: DE1R- FAY' TMLLEREC;2fAL©FPCE Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 11 - o-7 Signatur (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature Date ------------------------------------------------------------------------------------------------------------- 688438 Database Version 3.1 Date Printed: 08-24-2006 Cover Page 1 utrients applied in accordance with this plan will be supplied from the ollowing source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 7,341,840 gals/year by a 7,920 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 0 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 16910 Incorporated 29041 Inj ected 31982 Irrigated 18380 Max. Avail. PAN Ohs) * Actual PAN Applied (lbs) PAN Surplus) Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 j 177791 21036 -3,245 8,750,629 -1,408,789 -------- f -------------------------------------------------------------------------------------------------- Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 688438 Database Version 3.1 Date Printed: 08-24-2006 Source Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary Tract Field Total Acres Useable Acres Plat Rating LI Soil Series Crop Sequence RYE P205 Removal (Ibs/acre) Applied (Ibslacre) 10085 10 4.00 4.00 Low NIA Uwhanie Fescue Pasture 4.5 Tons 7 NIA 10085 I la 5.401 5.4 Low NIA Uwharrie Small Grain Overseed 1.0 Tonsl 15 NIA Hybrid Beratudagass Pasture 3.5 Tons 4 NIA 10085 fib 4.70 4,70 Low NIA Uwharrie Small Grain Overseed 1.0 Tons 15 NIA Hybrid Bermudag ass Pasture 3.5 Tons 4 N/A 10085 He e 6.10 6.10 Low NIA Uwharric Small Grain Overseed 1.0 Tons 15 N/A Hybrid Bermudagrass Pasture 3.5 Tom 4 NIA 10085 I 1 HW 3.80 3.80 Low NIA Uwharrie Small Grain Overseed 1.0 Tons 15 N/A Hybrid Berrnudagass Pasture 3.5 Tong 4 N/A ioo85 12 5.1 5.10 Low N/A Uwharrie Fescue Pasture 4.5 Tons 7 NIA 10085 la 5.5 5.50 Low N/A Chewacla-P Fescue Pasture 4.5 Tons 7 N/A 10085 lb 5.1 5.10 Low NIA Chewacla-P Fescue Pasture 4.5 Tons 7 N/A 10085 lc 5.3 5.30 Low N/A Chewacla-P Fescue Pasture 4.5 Tons 7 N/A 10085 Id 6Ml 6.90 Low NIA Chewacla-P Fescue Pasture 4.5To 7 NIA 10085 1 HW 8.9 8.90 Low NIA Chewacla-P Fescue Pasture 4.5 Tons 7 NIA 10085 2,3a 7.4 7.40 Low N/A Chewacla-P Fescue Pasture 4.5 Tons 7 NIA 10085 2,3b 4.8 4.8C Low N/A Chewacla-P Fescue Pasture 4.5 Tons 7 NIA 10085 2,3c 5.701 5.70 Low NIA Chewacla-P Fescue Pasture 4.5 Tonsl 7 N/A 10085 2,3d 3. 3.90 Low NIA Chewacla-P Fescue Pasture 4.5 Tons 7 N/A 10085 2,3HW 8. 8.40 Low NIA Chewacla-P Fescue Pasture 4.5 Tons 7 N/A 10085 4 2.5 2.50 Low N/A Uwharrie Fescue Pasture 4.5 Torts 7 N/A 10085 5 3.9 3.90 Low N/A Uwharrie Fescue Pasture 4.5 Tons 7 N/A 10085 SHW I. 1.60 Low N/A Uwharrie Fescue Pasture 4.5 Tons 7 NIA 10085 6 4,6 4.60 Low NIA Uwharrie Fescue Pasture 4.5 Tons 7 N/A 10085 6HW 2.4 2.40 Low N/A Uwharrie Fescue Pasture 4.5 Tons 7 N/A 10085 7 2.6 2,60 Low NIA Uwharrie Fescue Pasture 4,5 Tons 7 NIA 10085 8 3.1 3,10 Low N/A Uwharrie Fescue Pasture 4.5 Tons 7 NIA ]0085 9 3.3 3.30 Low NIA Uwhan-ie Fescue Pasture 4.5 Tons 7 N/A 688438 Database Version 3.1 Date Printed 8/24/2006 PCs Page I of 2 NOTE: Symbol * means user entered data. Planned Crops Summary P205 Total Useable Plat Removal Applied Tract Field Acres Acres Rating L[ Soil Series Crap Sequence RYE (ibslacre} (Ibslacre) 363 1 123C 12.30 Low NIA Chcwacla-P Fescue Pasture 4.5 Tons 7 NIA 36J 1 2 1 13,111 13.111 Low I NIA I Uwhanic Fescue Pasture 4.5 Tons 7 NIA 363 3 2.7 2.7 Low NIA Uwharrie Fescue Pasture 4.4 Tons 7 NIA PLAN TOTALS: 143.20 143.20 Low potential to contribute to soluble None 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the �— 10 root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Terns No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers(391). ;. X 1 'lr3'xW°fi'�.-'S-:.-sVr �n.1� hL .. (+. �� PL�4TIndex= �Rahng �:-�5 ..ar { P 111anagement-Recommendatron _ �� Ems n ...S�S�&t'�.>.�:" L'�;��.9='.� � XR,C.._:(.u^. F y�r$: �:.�:...�'v R�i��`M..=:. X.F-.�..�`�+�'i-�is��'^�',�A �2'Ar....-,"Fyn nL R >.!_. �..�✓ T.�.�r.ne": ::rZ'7.�, ��:,F'X:!{r^. 0 - 25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal > 100 Very High Starter P application only 688438 Database Version 3.1 Date Printed 8124l2006 PCs Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres I Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fe". Nutrient Applied (lbs/A) Res (lbs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gai/A Tons 1000 gals tons 10085 10 S7 Uwharrie 4.00 4.00 Fescue Pasture 4.5 Tons 811-7/31 146 0 0 Broad. 146 63.39 0,00 253.56 0.00 10085 I la S7 Uwhanie 5.40 5.40 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 107,85 0.00 10085 1 la S7 Uwharrie 5.40 5.40 Hybrid Bermudagrass Pasture 3.5 Tons 3/1.9/30 114 0 0 Irrig. 114 45.54 0.00 245.90 0.00 10085 IIb I S7 lUwharrie 4.70 4.70 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0,00 93.87 0.00 10085 l Ib S7 Uwharrie 4.70 4.70 Hybrid Bermudagrass Pasture 3.5 Tons 311-9/30 114 0 0 Irrig. 114 45.54 0.00 214.02 0.00 10085 I Ic S7 Uwharrie 6.10 6.10 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 5 19.97 0,00 121.83 0,00 10085 11c S7 Uwbarrie 6.10 6.10 Hybrid Bennudagrass Pasture 3.5 Tons 3/1-9/30 114 0 0 Irrig. 114 45.54 0.00 277.77 0.00 10085 l 1 HW S7 Uwhanic 3.80 3.80 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Broad. 50 21.71 0.00 82.49 0.00 10085 11HW S7 Uwharrie 3.80 3,80 Hybrid Bertnudagrass Pasture 3.5 Tons 3/1-9/30 114 0 0 Broad. 114 49.50 0.00 188,09 0.00 10085 12 S7 Uwharrie 5.10 5.10 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 Irrig. 146 59.32 0.00 297.42 0.00 10085 la S7 Chewacla-P 5.50 5.50 Fescue Pasture 4.5 Tons 8/1-7/31 143 0 0 [Trig. 143 57.12 0.00 314.16 0.00 10085 lb S7 Chewacla-P 5.10 5. 101 Fescue Pasture 4.5 Tons 8/1-7/31 143 0 0 Irrig. 143 57.12 0100 291,31 0.00 10085 Ic S7 Chewacla-P 5.30 5.30 Fescue Pasture 4.5 Tons 8/1-7/31 143 0 0 Irrig. 143 57.12 0.00 302.74 0.00 10085 1d S7 Chewacla-P 6.90 6.90 Fescue Pasture 4,5 Tons 8/1-7131 143 0 0 brig. 143 57.12 0.001 394.13 0.00 10085 1 HW S7 Chewacla-P 8.90 8.90 Fescue Pasture 4.5 Tons 8/1-7/31 143 0 0 Broad. 143 62.09 0.00 552.58 0.00 i0085 2,3a S7 Chewacla-P 7,40 7.40 Fescue Pasture 4.5 Tons 8/1-7/31 143 0 0 brig. 143 57.12 0.00 422.69 0.00 688438 Database Version 3.1 Date Printed: 8/24/2006 WUT Page 1 of 2 Waste Utilization Table Year t Tract Field Source ID Soil Series Total Acres Use, Acres I Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (lbs1A) Res (lbs1A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied' (Field) N N N N 1000 gal/A Tons 1000 gals tons 10085 2,3b S7 Chewacla-P 4.80 4.80 Fescue Pasture 4.S Tons 8/1-7/31 143 0 0 ]trig. 143 57.12 0.00 274.18 0.00 t0085 2,3c S7 Chewacla-P 5.70 5.70 Fescue Pasture 4.5 Tons 8/1-7/31 143 0 0 Irrig, 143 57.12 0.00 325.58 0.00 W085 2,3d S7 Chewacla-P 3.90 3.90 Fescue Pasture 4.5 Tons 8/1-7/31 143 0 0 Irrig, 143 57.12 O.OQ 222.77 0.00 10085 2,3HW S7 Chewacla-P 8.40 8.40 Fescue Pasture 4.5 Tons 8/1-7/31 143 0 0 Broad. 143 62.09 0.00 521.53 0.00 10085 4 S7 Uwharrie 2.50 2.50 Fescue Pasture 4.5 Tons 8/1.7/31 146 0 0 Broad. 146 63.39 0.00 158.47 0.00 10085 5 S7 Uwharrie 3.90 3.90 fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 Irrig. 146 58.32 0.00 227.44 0,00 10085 5111W S7 Uwharrie 1.60 1.60 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 Broad. 146 63.39 0.00 101.42 0.00 10085 6 S7 Uwharrie 4,60 4.60 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 brig. 146 58.32 0,00 268.27 0.00 10085 6HW S7 Uwharric 2.40 2.40 Fescue Pasture 4.5 Tons 811-7/31 146 0 0 Broad, 146 63.39 0.00 152.14 0.00 10085 7 S7 Uwharrie 2.60 2.60 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 Broad. 146 63.39 00) 164.81 0.00 10085 8 S7 Uwhanic 3.10 3.10 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 Broad. 146 63.39 0.00 196.51 0.00 10085 9 S7 Uwharrie 3,30 3.30 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 Broad. 146 63.39 0.00 209.19 0.00 363 I S7 Chewacla-P 12.30 12.30 Fescue Pasture 4.5 Tons 8/1-7/31 143 0 0 Broad. 143 62.09 0.00 763.67 0,00 363 2 S7 Uwharrie 13.11 13.11 Fescue Pasture 4.5 Tons 8/1-7/31 146 0 0 Broad. 146 63.39 0.00 831,04 0.00 .363 3 S7 Uwharrie 2.79 2.79 Fescue Pasture 4A Tons 8/l-7/31 143 0 0 Broad. 143 62.09 0.00 173.22 0,00 Total Applied, 1000 gallons 8,750,63 Total Produced, 1000 gallons 7,341.84 Balance, 1000 gallons -1,408.79 BMW Total Applied, tons 0.00 Total Produced, tons t 0.00 Balance, tans '4 0.00 Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 688438 Database Version 3.1 Date Printed: 8/24/2006 WUT Page 2 of 2 The Irrigation Application factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 10085 l l a Uwharrie 0.30 1.0 10085 11b Uwharrie 0.30 1.0 10085 Ilc Uwharrie 0.30 1.0 10085 12 Uwharrie 0.30 1.0 10085 la Cbewacla-P 0.50 1.0. 10085 lb Chewacla-P 0.50 1.0 10085 1 c Chewacla-P 0.50 1.0 10085 ld Chewacla-P 0.50 1.0 10085 2,3a Chewacla-P 0.50 1.0 10085 2,3b Chewacla-P 0.50 1.0 10085 2,3c Chewacla-P 0.50 1.0 10085 2,3d Chewacla-P 0.50 1.0 10085 5 Uwharric 0.30 1.0 10085 6 Uwharrie 0.30 1.0 688438 Database Version 3.1 Date Printed 8/24/2006 IAF Page 1 of l NOTE: Symbol * means user entered data. The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources maybe required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR N (lbs/A) P205 (Ibs/A) K20 (Ibs/A) Mg (lbs1A) Mn (Ibs/A) Zn (Ibs/A) Cu (Ibs/A) Lime (tons/A) Tract Field Req'd Nutrients Acres App, Period Supplied By: - CROP Ste' Commercial Fert. 7 Soil Series Residual RYE I Sample Date Manure P Removal IRating BALANCE NOTE: Symbol * means user entered data. Date Printed: 8/24/2006 NMR Page l of 1 The Required Soil Test Values shown in the following table provide a summary of recommended actions that should betaken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.07l, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production . Re oil Test Values Lime Recom. Tract Field Crop pit (tons/acre) Cu-r Copper Recommendation jai -I Zinc Recommendation ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Date Printed: 08-24-2006 STV Page I of t The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres t5 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 99.29 198.58 297.87 Hay 6 ton R-Y.E. 300 26.32 49.64 99.29 148.93 Soybean 40 bu 160 14.04 93.08 186.17 279.25 --------------------------------------------------------------------------------------------------------------------------- 688438 Database Version 3.1 Date Printed: 08-24-2006 Sludge Page 1 of I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated asthe design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv Source Name Design Storage Capacity (Days) Start Date Plan Year Month Available Storage Capacity (Days) * Available Storage Capacity is calculated as of the end of each month. ---- -------------------------- -- - Date Printed: 08-24-2006 Capacity Page 1 of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 14 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift fro the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). --------------------------------------------------------------------------------p 688438 Database Version 3.1 Date Printed: 8/24/2006 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. ---------------------------------------------------------------------------------------------- 688438 Database Version 3.1 Date Printed: 8/24/2006 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. ------------------------------------------------------------------- P g 688438 Database Version 3.1 Date Printed: 8/24/2006 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------------------------------------------------------------------------------------------------------------- 688438 Database Version 3.1 Date Printed: 8/24/2006 Specification Page 4 Crop Notes The following crop note applies to field(s): 1, la, lb, lc, Id, 1HW, 2,3a, 2,3b, 2,3c, 2,3d, 2,3HW Fescue: Piedmont Adaptation: Well -adapted. In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 601b/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 10, 12, 2, 3, 4, 5, 5HW, 6, 6HW, 7, 8, 9 Fescue: Piedmont Adaptation: Well -adapted. In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 ib/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1 la, 11 b, 11 c, I lHW Small Grain: Piedmont In the Piedmont, oats and barley should be planted from October 1-October 25; and rye from October 15-November 10. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2 deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 301bs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ---------------------------------- g 688438 Database Version 3.1 Date Printed: 08-24-2006 Crop Note Page l of 2 The following crop note applies to field(s): 11a, 1 lb, 1 lc, 11HW Bermudagrass: Piedmont Adaptation: Moderate to Well -adapted. In the Piedmont, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry ------------------------------------------------------------------------------------------------------------- 688438 Database Version 3.1 Date Printed: 08-24-2006 Crop Note Page 2 of 2 o�0� W A Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAII. RETURN RECEIPT REQUESTED Chris J Yaklin Chris Yaklin Farm 929 W N C Hwy 73 Ellerbe, NC 28338 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage tinder an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state.nc.us/aps/afou/downloads.btm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure +amour continued covera>e under one of these two types of general permits, you must submit anapplication for Permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two 2 copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, C- Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Richmond County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 770018 Carroll's Foods Inc Aquifer Protection section 1636 Frail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterqualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer- 50% Recycled130% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: l4or h Carolina (919) J Ajf i lllf (919) 715-0588 (919)715-6048 (877)623-6748