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820072_CORRESPONDENCE_20171231
RECEIVED DEQIDWR Water Resources Environmental Quality ADJ Farms, Inc ADJ Hog Farm 3-5 1366 Bass Lake Rd Roseboro, NC 28382 Dear ADJ Farms, Inc: JUL 18 2017 WQROS FAYETTEVILLE REGIONAL OFFICE July 12, 2017 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820072 ADJ Hog Farm 3-5 Animal Waste Management System Sampson County The Division of Water Resources (Division) received your sludge survey information on July 5, 2017. With the survey results, you requested an extension of the sludge survey requirement for the lagoon #1 at ADJ Hog Farm 3-5 facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2020. The next sludge survey for the lagoon # 1 at ADJ Hog Farm 3-5 facility should be performed before December 311, 2020. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820072 - r--Nothing Ccampares'r,, - Stale of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center � Raleigh, North Carolina 27699-1636 919-707-9129 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E_ Diractor Division of Water Quality December 1, 2006 RETURN RECEIPT REOUESTED ER EMAIL W-MM-0 CEIVF1)Wayne Cannady EC A.D.J. Hog Farm 3-5 am 1366 Bass Lake Rd�(IILC%E Roseboro, NC 28382 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Pennittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at hqp://h2o.enr.state.ne.us/gps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed_Vou 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 525,000 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, r Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820072 Coharie Farms Aquifer Protection Section 1636 Mail Service Center Internet: www.ncw E uali .or Location: 272E Capital Boulevard An Equal OpportunitylAffirmat we Action Employer- 50% Recycied110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: NotthCarolina (919) Nr kr ll-11 (919)715-0588 (919)715-6048 (877) 623-6748 4 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor. Secretary January 15, 2015 -RECEIVED TDM Farms, Inc TDM 26 JAN 2 0 2015 PO Box 300 DENR-FAYETTEVILLE REGIONAL OFFICE Newton Grove, NC 28366 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS260072 TDM 26 Animal Waste Management System Cumberland County 'Dear TDM Farms, Inc: The Division of Water Resources received your sludge survey information on January 13, 2015. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the TDM 26 facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019. The next sludge survey for this lagoon should be performed before December 31, 2019. Please call me at (919) 807-6341 if you have any questions. Sincerely, Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS260072 1636 Mail Service Center, Raleigh, !North Carolina 27699-1636 Phone: 919$07-64641 Internet: http:1Awww.ncwater.org An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL _ March'11, 2009 NO. FARM NO. OWNER TAME FARM NAME COUNTY REGIONAL OFFICE LAGOON ID EXTENSION APPROVED UNTIL YEAR 1 AWS310066 Charles Edwards Cedar Lane Farm Du lin !,Wilmington Big & Small Lagoons 12/31/2011 2 AWS3_10395 Christopher Heath C & S Farm . _ Hunter Farm Du lin IDuplin 1wilynington Wilmington L#1 & L#2 1 12/31/2012 12/31/2011 3 AWS310792 Michael Hunter 4 AWS400011 Brown Marsh Farms LLC Dirt Road Farm lGreene Greene — Washington BI & CI 12/31/2010 5 JAWS400011 Brown Marsh Farms LLC Dirt Road Farm Washington _ C2 L#2 only 12/31/2012 6 AWS400037 Marlowe Farm LLC Little Creek Hog Farm Greene Washington 12/31/2010 7 AWS510041 ; Whitley Stephenson Spring Meadow Farm Johnston Ralei h L#3 only 12/31/2010 8 AWS510055 ;Tracy Denning T & S Denningfarm Johnston Raleigh 1 12/31/2012 9 AW1670053 Coharie Hog Farms Coharie Farms C-I 1 Onslow Wilmington 1 12/31/2012 10 AWS820037 James Herring James Herring Farm ampson Fayetteville L#1 12/31/2012 11 AWS820072 AD Farms Inc ADJ Uog Farm3-5 Linoard Howard & Son Samp on Sampson Sampson Fayetteville Fayetteville L#2 only L#1------I 1 12/31/2010 12!31/2011 12 AWS820074 Linoard Howard 13 AWS820161 Arthur Naylor Arthur Lee Naylor Fayetteville Finishing & Nursery 12/31/2012 14 AWS820175 Jay Sullivan Ja Sullivan Farm SampsonFayetteville L#1 12/31/2012 15 AWS820315 Bobcat Farms LLC Bobcat Farm Sam son Fayetteville _Y � L#2 only Y 12/31/2012 16 AWS820406 Coharie Hog Farm Coharie Farms C-4 Sampson Fayetteville 1 12/31/2011 17 AWS820494 Coharie Hog Farm Coharie Farms New Nursery Sampson Fayetteville 1 12/31/2012 18 AWS820516 Thomas Howard Thomas Howard & Sons Farms Sam son Fayetteville L#1 only 12/31/2012 19 AW_S82_05_29_ Ronald Davis Davis Nursery Sampson Fayetteville L#I & L#2 12/31/2010 20 AWS820586 F.J. Faison Sonny Gold/ Sonny Swine Sam son Fayetteville Sonny#1 only 12/31/2012 21 AWS820624 Carlton Barefoot Sinclair Sow Farm Sampson Fayetteville 1 12/31/2012 22 AWS820677 Joel Parker Farms Inc Running Branch #! 'Sampson Fayetteville 1 12/31/2011 23 AWS820725 Coharie Ho Farms _ Coharie Farms C-7 Carroll Grad Farm A, B, & C Sampson. Wayne Fayetteville Washin ton 1 Lagoon C only 12/31/2012 12/31/2012 24 IAWS960161 AWS960138 Carroll Grady_ 25 Charles McCle-nny 4M Hog Farm Inc- Wayne ' Washington 1 12/31/2010 3/11/2009 mdg Michael F. Easley, Governor o�0F wA 0 'C William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Adj Farm Inc, 21�� A.D.J. Hog Farm 3-5 1366 Bass Lake Rd Roseboro, NC 28382 k. Subject: Certificate of Coverage No. AWS820072 A.D.J. Hog Farm 3-5 Animal Waste Management System Sampson. County Dear Adj Farm Inc: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Adj Farm Inc, 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 A.D.J. Hog Farm 3-5, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4410 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 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pa careful attention to the record keeping and monitoring conditions in this permit_ Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Internet: www.ncwatetxluality.or� Location: 2728 Capital Boulevard Raleigh. NC 27604 An Equal opportunity/Affirmative Action Employer— 50% Recyded/10% Post Consumer Paper Nam` Carolina NQIXIrQQIf Telephone: (919) 733-3221 Fax l: (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 .011 l (c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at.(919) 733- 3221. Sincerely, 1v for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820072 1A1A' Q TFZ I ITII 17ATInKi DI A AI w ri r. V a 8 v090-%I 1V1• f `8--1I\ Coharie Hog Farm Tuesday, December 16, 1997 Producer: Farm Name Telephone # : Type of Operation ADJ Farms nuJ New rarnl 1366 Bass Lake Rd RoseborD,NC 2a362 (910)564-6207 Feeder to Fmish Swine Number of Animals : 4410 hogs design capacity Application Method: irrigation REC: RT01 UAR 15 2= DW-FAYP'TE Ut FIECtt) k OFRCf The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner_ Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to aF.i_.:y the animal .r4;;te is based or, typi�ai nutrient content for this type of facility. Acreage requir-3ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED I DENR 1 DWQ AQUIFr-R'PPOTFr..TinN SECTION MAR 18 Page 1 of 9 2009 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4410 hogs X 1.9 tons waste/hogs/year = 8379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4410 hogs X 2.3 Ibs PAN/hogs/year = 10143 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application rased on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS - DETERMINING PHASE CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. CODE N/ACRE NIACRE USED TIME i 10527 1 FVVAGRAM0-6% BC ! 4.71 235{ 01 6.4 15041 MAR-OCT 10527 -_ 1 JWAGRAM0-6% SG ! 50 0 6.4 - 320i SEP-MAY 10527 I 2 ,IWAGRAM 0-6% 1 BC _1', 4.7f 235'i 01 15.9 3736.5€ MAR-OCT 1 10527 1` 10527 2 3 :WAGRAM0-6% JOHNS ALL SG FC 1 3.7. 50. 185; 0 Oi 15.9 7.4 7951 SEP-MAY i 369i SEP_AUG 10527 1 4 tIJOHNS ALL i BC i 4.21 210f 01 9.4 19741 ^ MAR-OCT 10527 �� 4 (JOHNS ALL I SG i 11 501 01 9.4 4701 SEP-MAY 10527 I 5 1WAGRAM 0-6% ! BC i 4.71 2351 01 1.61 376i MAR-OCT 1 10527 I- 5 IWAGRAM 0-6% SG 1 11 501 01 1.61 801 SEP-MAY 12 6 1WAGRAM 0-6% _ BC I 4,71 2351 01 1.61 3761 MAR-OCT 10527 1- 6 1WAGRAM 0-6% SG 1 1 ! 501 01 1.6 80! SEP-MAY TOTALS: 10168.5 — Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen - Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) Thara ara nn Ar_rpc I pa_qPr] -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED SG SMALL GRAIN OVERSEEDED FC TALL FESCUE -CONTROLLED GRAZED UNITS LBS NIUNIT TONS 50 AC 50 TONS 50 A 9 n raga .i C*1 0 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 42.3 10.169 TOTALS: 42.3 10,169 AW)IINTnF+U cnnnflr�n• 4n 141 BALANCE -26 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the proceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1631.7 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 0 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 10527 I. _'. 5- ( wAGRAM 0-6% SG I 0.60 '1 10527 '. n WAGRAM 0-6% i BC i 0.60 '1 10527 `JOHNS ALL 1 SG I 0.50 '1 10527 JOHNS ALL I I EC 0.50 I '1 10527 a JOHNS ALL BC i 0.50 1 - This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application aijiuunt shown cannot :De applied because the nitrogen limitation. fhe maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This plan is based on wettable acres. Page 5 or 9 PI ANC R CD1=r'IPIr_QTIf1AI0. 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be'applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 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 uo released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 anv residential oronerty boundary Page 6of9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property, and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be provided for these areas and 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. Lagoon 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 as a preemergence with no other 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 fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least ai ,ualiy ' � t,, up wit=, m icre wasie pi oduuis are appiiea. nitrogen snaii be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: ADJ New Farm OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. 1 (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization {pia+, and a new certification to oe sunmitted to DEM oetcre the new animals are stocked. (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs_ NAME OF FACILITY OWNER: ADJ Farms SIGNATURE: �i�cx� NAME OF MA#GE�/((ififferent from owner):_ SIGNATURE: DATE. � - 1 � ` '� F_ please print DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (9 0) 592- 22 SIGNATURE: DATE: 7r-,�, -�,. Page 9 of 9 Insect Control Checklist for Animal Operations Source cause IIAIPS 11) couli-01 Insects Site Specific hradices Liquid Systems Flush Gutters Accumulation ol'solids M Flush system is desibucd and operaled sufficiently to remove accumulated solids hom gutters as designed. 0 Remove bridging of accumulated solids at discharge Lagoons and fits • Crusted Solids ® Maintain lagoons, seining basins alld hiss wllcic hest breeding is apparent to mininihm the crusting of solids to a depth of no more than G - B inches over more than 30% of surface. Excessive VegcIal,ve 0 Decaying vegelation M Maintain vegetative control along banks of Glowth lagoons and other imlwlmdments to prevent ,IMJITIUIallon of decaying VCE;CIaIiVC lnaltCr along waters edge on ImpoundmenI's perimeter. Dry Systems Feeders • heed Spillage C7 Design, operale and maintain feed systems (e.g., bunkers and Iroughs) to minimize the accumulation of decaying wastage. IN Clcan up spillage on a routine basis (e.g., 7 - 10 day interval during surnmer; 15-30 day interval during winter). Feed Stmage + ACculnulallUoS of feed residues CI Reduce moisture accumulation within and ammid immediate perimeter of reed storage areas by insuring dri1111,agi: away from site and/or (1rOV1dilig atIC1111:11C C011I:11I1111Cn1 _ covered bill for brC1VCr 5 gri1111 null similar Ililjll moisture grain producls). ❑ Inspect for aml remove or break up accultlulaled Solids In filler SIr111S :11oUNILI teed storage as needed. AM1C - November 11, 1996, Page I Source Clause II'NIPS to Controi Insects, Site Specific Pracliccs Animal Holding Areas • Acconsulalions of attitual wastes ci Eliminale low areas that trap nloisture along; and Iced wastage Fences and other locations wherc waSle accumulates alit# disturbance by animals is nlittintal. , i� Maintain fence rows and Ater strips around ailiiind bolding areas to mirtimize accumulations of wastes (i.e., inspect for and reutave or break up accumulaled solids as stcerleil). Ory Maryu(c I had1itl� • Accumidatiurzs of animal +vasies C1 Remove spillage on a toutnie basis [c.g,, 7 - 10 Sysicias clay inlcrval. during summer, 15-30 day irilervat din irig %viritcr) where manure is loaded for land applicatioii or disposal. 0 Provide for adequale drainage around rnantitc stockpiles. © Inspect for mid remove or break up accuroulatcd wasin in filter strips around stockpiles and 111,111me 11,11 11i11g al'eas its 11ceded, rur moic liifovitatio i coolact the Cooperative Extension Service, Depiiilnrent of Enloinology, I3ox 7613, North Carolina State Uviiycislly, Raleigh, NC, 2 7695-7G 13. JtMIC - Novenibcr 11, 1996, Page 2 Swine Farm Waste Management Odor Control Checklist Source Cause MIN to hllnbnhe Odor Sitc Spccirle Pruclires Farmstead • Swine I)rodllclioll 0 Vegetative or wooded buffers; () 0 Recommended best managemcnl practices; P Good judgment and common sense Animal body sus l:,ces • !]illy manure -covered animals M Ivry !loots Floor surfaces • Wet manure -covered floors Slotted Iloors- M Waterers located over slotted floors; ❑ Feeders al high end of solid floors; CJ Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manule colleclioa bits . Urine; 177 I requcrll manure removal by flush, hit rechaige, • Partial microbial decomposition or scrape; Cl Under lloor ventilation Vela ilakorl exhao a falls • Volatile gases; [fib Fan maintenance, D1151 M Ellicicnt air movcmew Indoor surfaces Dust M Washdown between groups ofaidmals; 9 1-cell additives; ❑ Feeder covers; ❑ Feed delivery downspout extenders to feeder Covers Flush larks Agitation ofrecycled lagoon ❑ Flush lank covers; liquid while tanks are filling ❑ Extend fill lines to near bollum of links wills anti-siphotl vents l lush alleys Agitation during wastewater ❑ Underfloor flush with underfloor ventilation collvayance Pit recharge point; 0 Agitation ol-recycled lagoon ❑ Exlend Iecharge lines to near bottom ul' pits liquid while pits are filling with anti-siplllnt vents Lift slakolls • Agitation during sump lank ❑ Sump lank covers filling and drawdown Outside drain vollcclion • Agitation during wastewater C1 !lox covers orj(lllctioll boxes Conveyance , I AMOC - November 11, 1996, Page 3 5nnrrc Criusc 111hil's to hilidulize Odor Site Specific I'raclicts Land of diainpipcs ;it • Agitaliun during waslcwaler D I?xteud discharge point of pipes un dcincath lagoon conveyance lagoon liquid level Lagoon surfaces 0 Volatile gas emissions; ® 1'iuper lagoon liquid capacily; • Biological mixing; ❑ Couccl lagouu startup ploccdures; • Aghatiun M Minimum surface area-lo-volunic ratio; 0 Milliliium rlgitalioll Sussed I►Illilpil►g; ❑ Mechanical anical aclatioll, 0 Ihoven biological additives As oee)4 lr1 igatioll spri+iklcr I sigh pre sole agitaliuu; 0 brigale on dry days wills lirltc or no wiled; nursics Wind di ill ® Mininruln lecommcuded opciating Incssule; ® I'ulnlr intake near lagoon liquid surface; ❑ Pulnp train second -singe lagoon Storage hulk or basin 9 I'arlial Iniciubial dceumposilion; ❑ Dollom or Midlevel loadiol;; 511rface Mixing while filling; . ❑ 'Prink cams; 0 A gllatiun when emplying 0 Dasin surface nuts of solids; ❑ I'roven biological nddilives or oxidants Scllling basil► surface a Partial microbial decompusilion; ❑ Iixlcnd drainpipe uullcis luldelneadl li+lllid a Mlxnig while filling; level; • Agllation when cinplying ❑ Iicillove scliled solids I'cgndal ly ivhinurc, slurry or sludge slircadcr uullcis Wcoveled nlallirrc, slurry or sludge on fir Id sill faces Dears anim"lls Dcad auinial disposal pis c I sic incr airs 6 Agilaliun when spicadiug; • Vulalile gas culissiuns • Volatile gas cnlissiorls while diving + Crucass decomposition -- 0 Carcass deconlpusilion • lllculnpicte cunibusliull ❑ soil injection of slurry/sludges; ❑ Wash icsidual wanme fiem spreader allcr irse; Proves, biological addiiivcs or oxidants Cl Soil hijccliull ofsluuy/sludges T Cl Soil incurporrllion rvilhin'18 Ills.; LI Spread ill thin imili►rm layers fur rapid drying; ❑ Proven biological addilives or oxidants f9 I'ruper disposillou of cmcasses CI Cuniplelc Cllming lit calcasses ill burial pits; Cl hollur Iocaliull/cullsllliclioll ul disposill lNls ❑ Sccundary slack limucis r ANIOC - Nuvcrllbcr 11, 1996, Page 4 Ss race Cause DMZ's In N110miz.e Odor Site Specific {'raclices Standing «ater to ound • Improper drainage; C3 Grade and landscape such that water drains I:lcilities . Microbial decomposilion or away rrom facilities organic tuallcr Maniac tra:kcd unto • Poorly maintained access roads C7 farut access road mahilenance public loads 1'10111 rarm access Addiliunal lilrunnalion ; Available Runt : Swine Manure Managemew ; 0200 Ru1c/BMI' Packet NCSU, Caunty Extension Ccnlei Swine Pro(iucliou Dann Putculial Odor Sources and Remedies ; E-BAli tact Sltcct NCSU - 11AF Nwirte Proilucliuu Facility Manurc Managcuscnt: Pit Rcellarge - Lagoou'1'scalntcnl ; Ia]Ati 128-88 NCSU - 11AF Swine hoduction Facility Manurc Ntanagcmenl: Underfloor Flush - Lagomi'IicaUucul ; IiBAIi 129-88 NCSI.I - IIAIi k1roots Dt: J)"n and MillagemcM Cur Livestock Manure Ti-calinew and Slulagc ; i311A1i I 113-83 NCSU - IIAI's Calilsraliun of t*latuoc and wastewaler Application EquiptncM ; I;IIAIr Fact Shccl NCSU - BAli Cunlsvlling Odors front Swine Buildings ; 11111-3 3 NC%U - Swine EXICnsiml Envimmuc.tlal Assmance Progtatn ; NPPC Manual NC Potk hoduccts Asst c Options for Managing Odor ; a rcpols from lire Swine Odor Task Force NCSl1 Agri Commmicaliwis Nuisance Concel'its in Animal Mattttre Matragcment: Odors and Plies ; PRO107, 1995 Confcience Ihocccdings Vim ida (:111311csative hl'alsion AMOC - Nc.vcmbcr 11. 1996, Page 5 Mortality Management Methods (check which method(s) are being implemented) -Pr_ir_iai_ Ff1TPP ;.a-o-r. 1.a..-.a..nT... •4 UQ,h.L yLT '- LCL knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incineration i ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture rJ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) i December 18, 1996 EMERGENCY ACTION PLAN €'H047 ?�"UNLBERS DWQ SIG 4rY6, - lSyI ENERGENCY''�1. ti.'.G=! rti i SYSTEM SwCD Sys - 716 3 N RC5 T2.2- 7 9 k- 3 This plan. will be implernented in the event that wastes from your operation are Ieaking, overflowinz, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at tht facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this mayor may not be possible. Suggested responses to sorne possible problems are listed below. A. Lagoon overflow -possible solutions are: a. adz' soil to berrn to increase elevation of darn. b. Pumnp wastes to fields at an acceptable rate. c. Stop all flows to the 122aon ir. m.111ediately. d. Call a pumping contractor. e. Make sure no su—iface water is emerinz la¢oon. B: Runoff from waste application field -actions include: a. I=ediately stop waste application. b. Crete a tMvorary diversion to contain waste. c. Incorporate waste to reduce runoff. d. E•.•aluate and -lim unate the reason(s) that caused the runoff. e. E`•aluat= the zvolication rates for the fields where runoff occurred. C: Leaka!_ Loin t -vasie pipes and. spri, kitT -action include: a. Sic-o recvcle puma. . b. Sion 1r.-?=1tion nU1-1 C. CIOs__ d- R_pair all Ie t:s prior to restan ng i)ur, 1ps. D: lft—c : il:-Si- Svsit""a. C_veS, solid s�a.:ato-5-action include: C. i_L i:r2 rf'y d. S( n all iio°'•S 1^`t'll� 11�_S�. flush sys:tms, of -solid sepa.ratorS. Decernber 18, 1996 e. R�pair all Ieatis Prior to resLa--Lin_ pumps. L: Lea.:a5!_ Ir orn bay= or side';�'aI! vi IaEoon, 0::_.. this is seepaze as op) )osed Co Flowin_ lea.'•:s- pessi'ole a;.tio;l: Di; a s nall su:"1p or ditch awav from the ernbankrnent to catch alI seenaze, put in a submersible pump, and porno back to Ia+oon. b. lI holes are caused by bu.,owin- animals, trap or renove arlirnals and till holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious darnaa_s. a_ Did the waste reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage noted, such as emaloyee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? Z. Are potable water wells in danger (either on or o:f of the proper-�v)? h_ Hoy, much reached surface waters? Contact ap pro slate aQenci--s. a. Durin 2 no=al business hours, call your DWQ (Division of Water Quality) rezional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the Iocation or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b_ 11 spill Ieaves property or enters su.:ace waters, call local EMS Phone number - C. histt^uct EMS to contact local Health Department. d. Contact CHS. phone number - - , local SWCD office phone nu-mber and local tiRCS office for advice/teci,nlcal assistance phone nurn, ber - - -4r: li none of the above �'Ork_5 call 91 1 or Cl1e �herliI s Depart semi and -,explain your prcblemn io zhcrn and a5i: .ilai i2:50- to ccnLact the proper agencies for you. 5: COr,r2c— ::� colstra_tor of :'our ciiolce to bP�ll: ie w 1 Oi pry ,le n IO rrLnln"1'_e Oii-51Ce da i:;a . a. Con n-::TcJ rs 'a Ie Dec_:nbn-r 16. 1996 6: Contact the technica] specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: b. Phone:_ S y;4 —If t t 7.2 —Ya'�+ 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of �,astes from happening again. cQr, MN AL FACILITY A_NIN -kL CERTIFICATION FORM Certincatc of Coverage or Permit Number AL_ A,?YLf-n County Year 200 Facility Name (as show on Certificate of Coverage or Permit). fie Operator in Charge for this Facility _ R n. n _ L Certification i� lt3�. ---Land application of animal waste..as allowed b}7..the-.above.permit.occurr--d during-the_past_calendar year-- -- - - --..- . ---:G YES NO. If NO, skip Part I and Part II and proceed to the- certification. Also, if animal waste was generated but no: land applied, please attach an explanation on hour the animal waste was handled. Part I : Faciliiv Information: Total number of application FieldsXor Pulls iiD (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWNIP): Total Useable Acres approved in the CAVJMP 2. Total number of Fields �Y_ or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: ip Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds -of Plant Available Nitrogen (PAN) allowed to be land applied annually by the C AWMP and the permit: d' L l 5. Estimated amount of total manure, liner and process wastewater -sold or°given-to other persons and -taken off site during the vear Af I tons ❑ or gallons 1:1 (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 3 M 7 Frr �, )q,,, 7. Largest and smallest .number of animals by type at this facility at any one tirne during the previous year: Largest I's_ 3 Smallest 1� 1 1 _ r.� ..#,- (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) S. Facility's Integrator if applicable: _ ��•, l„�,� �s _ - Part II: FacifijX Status: IF THE _NSW -ER TO :AINY STATEMENT BELOW IS "NO". PLEASE PROVIDE A VvRJTTEN DESCRIPTION AS TO "A'HY THE FACILITY'W AS NOT COMPLIANT, THE DATES OF ANY NON C0MPLL4NCE- AND E)TL_AIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRLNG THIS F _kCI :I T Y BACK INTO COMPLLANC£. I. Only antral waste generated at this facillry was annlied to the permitted sites during xll�Y es � No the past calendar ;rear. - - - AFACr 3-14.-03 1 FEB r 3 2006 DMR - FAYE1f E111LLE REGIONAL OFACE 2. The facility was operated in such a way .that -there was no direct runoff of waste from fi� Yes ! � No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. ` 3. There was no discharge of waste to surface water from this facility during the past SrYes ❑ No' calendar year. 4_ There was no freeboard violation in any lagoons or storage ponds at this facility during 9 Yes El No,,: r . -- a past -calendar year. 5 There '�vas no PAN application to any fields or-cropss at-thisfacility' heater than the ' Yes ❑ .No - levels specified in this facility's CAWNIP during'the:pasi calendar year. - 6. All land application equipment was calibrated at least once during the past calendar year. Y Yes ❑ No - 7 `'Slud e accumulation in all lagoons did not exceed the volume for which the 1 oon�"`" z ` g °Yes -'❑ No - was designed or reduce the lagoon's minimum treatriient volume to less than°the volume°=' ,,? .r.•_:._- for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? W Yes ❑ No 11. All required monitoring and reporting -was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received .from the Division of Water Quality. - ,13. Crops as specified in the CAWNT were maintained during the past calendar year on all J1 Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the' CAWMP for this facility were Yes ❑ No maintained during each application of animal waste during the past calendar year. 46 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted_ Based on my inquiry of the person or persons who manage the system; or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_" AD j- f;" s ttee Name and Title (tvoe or Z �v Date t- z� !o Signature of Operator in Chikae Date (if different from Permittee) AFACF 3-14-03 Appendix 3. Lapoon Sludge Survey Form �} A Farm Permit or DWQ Identification Number_il/M B. Lagoon Identification C. Person(s) taking Measurements `'Y 5 67 '4 ' , e 4 D. Date of Measurements E. Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer. 49A 5 b. Distance from the lagoon liquid surface to the bottom (so jl of lagoon p tfL c. Tl3iclmess of the sludge layer if making a direct mea ► not with "core sampler": F. Lagoon Surface Area (using dimensions at inside tap of bank): 1 7-2 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate satiate area) G. Estimate number of sampling points: a Less than 133 arse: Use 8 points b. If more than 1,33 acre, L � acres x 6 = % , with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be m ❑rded for points of measurement) Ii. Conduct sludge survey and record data on "Sludge Survey Data Sheet". . I. At time of sludge survey, also measure the distance from the Ma hnm Liquid Level 17 to.the Present Liquid Level (measure at the lagoon gage poie): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: .� . (Determine from Plan or other lagoon rcmrds) K_ Calculate distance from present liquid surface level to Minimum Liquid level: Item J— Item I, assuming present liquid level is below Max. Liq. Level: �r L. Record froth sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): M. Record from sludge survey data sheet the distance from the present liquid surface level S to the top of the sludge layer (average for all the measurement points): _ M N. Record from sludge survey data sheet the average thickness of the sludge layer. 3 . `l 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K): /r (Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or content DWQ for more info oration.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform• side slope. Completed by.) � tr i j Date: .2 -4�— dS Print Name Signature 1� Appendix 4 Sludge Survey Data Sheet Lagoon ID AD.! Farms #1 Big Lagoon 82-72 Completed by Curtis G Barwick Date 1211912005 9" to max. lquid level A B C C-B Grid Pt Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 5.4 8.7 3.3 2 5.5 9.0 3.5 3 5.7 8.7 3.0 4 5.6 9.1 3.5 5 5.6 9.1 3.5 6 5.5 9.2 3.7 7 5.6 9.5 3.9 8 5.5 9.2 3.7 g 5.6 9.0 3.4 10 5.8 8.7 2.9 11 5.3 9.0 3.7 12 5.6 8.8 3.2 13 0-0 14 0.0 15 0.0 16 0.0 17 0.0 18 0.0 19 0.0 20 0.0 21 0.0 22 0.0 23 0.0 24 0.0 AVERAGE 5.6 9.0 3.4 Appendix 3. Lagoon Sludge Survey Form A Farm Permit or DWQ Identification Number_ S V 13. Lagoon Identification C. Person(s) taking Measurements D. Date of Measurements E. Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer: DAle K b. Distance from the lagoon liquid surface to the bottom (sail) of lagoon P, c. niclmess of the sludge layer if making a direct measurementwith "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): fib (acres) (Drain sketch of lagoon on a separate sheet and list dimensions, and calculate surface area) G. Estimate number of sampling points: a' Less than I.33 acre: Use 8 points b. If more than 1.33 acre, a-= x 6 = with maximum of 24. (Using sketch and dimensions, develop a tmiform "grid" that has number of intersection points that match most closely with the cstimared number of sampling points needed. Number the grid iat.--se:ion points on the lagoon grid to correspond with the data to be. recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". 1. At time of sludge survey, also measure the distance from the Maximum Liquid Level to.the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: e • � ._ (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — item I, assuming present liquid level is below Max. Liq. Level: It L. Record from sludge survey data sheet the distance from the present liquid surface level �� to the lagoon bottom (average for all the measurement points): 1 • l M. Record from sludge survey data sheet the distance from the present liquid surface Ievel to the tap of the sludge layer (average for all the measurement points): !�• N. Record from sludge survey data sheet the average thicla3ess of the sludge layer: 3 0. Calculate the thickness of t,Ie existing Liquid Treatment Zone (Item M—Item (Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ, See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worl sheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by:) S c, I��, y,� �� Date: Print Name Signature 13 Appendix 4 Sludge Survey Data Sheet Lagoon ID AD.] Farms #2 Small Lagoon 82-72 Completed by Curtis G Barwick Date 12/19/2005 9" to max_ Iquid level A B C C-B Grid Pt Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 5.8 8.7 2.9 2 5.4 9.5 4.2 3 5.5 9.6 4.1 4 5.9 8.8 2.9 5 5.7 9.5 3.8 6 6.7 9.6 2.9 7 6.1 9.8 3.7 8 6.3 9.7 3.4 9 0.0 10 0.0 11 0.0 12 0.0 13 0.0 14 0.0 15 0.0 16 0.0 17 0.0 18 0.0 _ 19 0.0 20 0.0 21 0.0 22 0.0 23 0.0 24 0.0 AVERAGE 5.9 9.4 3.6 �)- -;�Z- 1-919-735-1 S51 1-800-672-3106 1-919-735-9946 FAX COASTAL METAL SERVICE P,O. Box 128, Goldsboro, N.C. 27533 a 3 25 xx4o: 15 .1 J ti r 3 xay}su '! ' J State of North Carolina = N Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director A.D.J. Hog Farm 3-5 1366 Bass Lake Rd Roseboro NC 28382 Attn: Jeff Warren Dear Jeff Warren: IT 4 • • f iv D NOV 0 8 2aoa E NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAZFURAL RESOURCES rEy1tL.E REG. OFFICE October 20, 2000 Subject: Certificate of Coverage No. AWS820072 82— r?2 A.D.J. Hog Farm 3-5 Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on June 11, 1998, we are forwarding this Certificate of Coverage (COC) issued to Wayne & Ronald Cannady and Jeff Warren, 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 A.D.J. Hog Farm 3-5, located in Sampson County, with an animal capacity of no greater than 4410 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The conditions required in the attached letter to ADJ Farms, Inc. from the Division of Water Quality, Fayetteville Regional Office, dated May 31, 2000 are hereby incorporated into the permit for this facility. The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. 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. 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper L W V Certificate of Coverage AWS820072 A.D.J. Hog Farm 3-5 Page 2 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 Sue Homewood at (919) 733-5083 ext. 502. Aerr T cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NDPU Files c Stevens ATLA NCDENR S. HJnT JP.. SILL HO_MAN SE=RETAP•Y KiRR T. STivEAs 712rEGTOR _ f NORTH CAROLINA DEPARTMENT Or ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY i=AYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY May 31, 2000 • x an tags • s • , ADJ Fauns, Inc. Attn.: Jeff Warren 1366 Bass Lake Road Roseboro, NC 28382 SUBJECT: LAGOON STRUCTURE ADJ Swine Faun 3-6 Facility No. 82 - 72 Sampson County Dear Mr. Warren: On January 3, 2000, the Favettevill. Regional Office of the Division of grater Quality rectived a proposal to addre-s The seeping lagoon at the ADJ 3-5 farZ37 site. The proposal has been rei7auved by our office and the follo-wing items should b_ impl-=tnted during a E'or aht4— the construction of the interceptor drain.: 1. The irstallaT on of this interceptor drain should be supervised directly by a professional Er ai-It r to msure the suuctural integiry of the IaaDDn. 2. If the condition of the dam changes during or after the construction of the drai-=1 die Fayettei ille Regional Office should be contacted immediately. 3. If for any reason, the system cannot adequately handle the quantity of water entering the system (due to a component of the system failing or if the actual volume of water entering the system exceeds the calculated volume) the Fayetteville Regional Office should be notified immediately. ^_ Tne entire waste management system should be inspected on a daily basis to prevent any failure. 225 GREEN STREET, SUITE 714 / SYL'EL 9LD. FAYCTTEYILLE. NORTH C AROLINA 26801-5048 p"OwE 910186-]541 FAX 910-406-07D7 AN EQUAL OPPORTUNITY / A:PIRMA;y V[ ACTION EMPLOYER - 50% RECYCi?c Dfltl% POST -CONSUMER PAPER W- Page 2 ADJ Faun _ May 31, 2000 5. The existing ditch should be sampled quarterly for the following parameters and submitted to the Fayetteville Regional Office: NO3 - as N Total Ammonia (NH4 - as N) Fecal Coliform 6. The existing ditch should be monitored for a period of one year to verify whether contaminants have been eliminated. Until this has been determined and approved, the ditch should remain blocked at all times_ 7. A record should be maintained of any amount of water added to the lagoon as a result of the interceptor drain. This letter in no way absolves ADJ Farms, Inc. from complying with all State and Federal regulations. If you have any questions concerning this matter, please call me at (910) 486-1541. Sincerely, Jeffery Brown Environmental Engineer cc: Sue Homewood - Non -Discharge Permitting Unit Central Files - Raleigh Trent Allen - DSWC Fayetteville Office Wilson Spencer - Sampson Co. �TRCS Curtis Barwick - Coharie Farms Art Barnhardt - FRO Groundwater Supervisor State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: A.D.I. Hog Farm 3-5 0. R L- - lz� 1.2 Print Land Owner's name: Wayne & Ronald nn a Caady / Warren _TW •v� �Qu4-", V�� 1.3 Mailing address. 1366 City, State: Roseboro NC Lake Rd Telephone Number (include area code): 910-564-6207 Zip: 283,2 1.4 County where facility is located: Sampson V 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Leave Clinton on Hwy. 24 West go 3_miles to State 3 Road 1309, farm on Bass Lake Road, go 5 miles Aa+sign on left. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Coharie Farms 1.8 Date Facility Originally Began Operation: �_� 1.9 Date(s) of Facility Expansion(s) (if applicable): / y3 2. OPERATION INFORMATION: 2A Facility No.: 82^ (county number); _72 {facility number}. 2.2 Operation Description: Swine operation �FeeTer to Finish 4410- Certified Design Capacity Is the above information correct? 5ayes; F71 no. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm. No. of Animals: FORM: AWO-G-E 1/28/98 Page 1 of 4 82 - 72 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application Sri S yf, j� system): 4-3 ;Required Acreage (as listed in the AWMP): U 2.4 Are subsurface drains present within 100' of any of the application fields? or NO (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? ('ES o (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) �J or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 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 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general locatiop map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: v!�.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. --3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3' 3.3 A map of every field used for land application. 5 :3.4 The soil series present on every land application field. 3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. ✓3.3.7 The PAN applied to every land application field. A.3.8 The waste application windows for every crop utilized in the WUP. --'3.3.9 The required MRCS Standard specifications. A.3.10 A site schematic. 3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. ./3.3. I3 Odor Control Checklist with chosen best management practices noted. fi4Niortality Control Checklist with the selected method noted. 3.15 goon/storage pond capacity documentation (design, calculations, etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 82 - 72 Facility Number: 82 - 72 Facility Name: A.D.J. Hog Farm 3-5 4. APPLICAA�NT'S CERTIFICATION: 1, _�� �Na_Jr�,r` _ (Land Owner's name listed in question 1.2), attest that this application for 1AQT Foyn^ 3— S (Facility name listed in question 1.1) has been reviewed by me and is accurate afid 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 rettrted t9 me Vhcomplete. Signature Date 4, :26, 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question LI) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED- APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733.5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 82 - 72 ` WASTE UTILIZATION PLAN Coharie Hog Farm Tuesday, December 16, 1997 Producer: ADJ Farms Farm Name: AOJ New Farm 1366 Bass Lake Rd Roseboro,NC 28382 Telephone # : (910) 564-6207 Type of Operation : Feeder to Finish Swine Number of Animals : 4410 hogs design capacity Application Method: irrigation yir r E L s` E �; N JUN 1 t 1998 Nora-Disci;age perm .iftjng The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that ail plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the reeds of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen_ Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied tb bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to appiy your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.021 7 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) I 44.10 flogs X 1.9 tons waste/hogs/year = 8379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4410 hogs X 2.3 Ibs PAN/hogs/year = 10143 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS - DETERMINING PRASE 10527 1 WAGRAM 0-6% 10527 - 1 WAGRAM 0-6% 10527 2 WAGRAM 0-6% 10527 - 2 WAGRAM 0-6% 10527 3 JOHNS ALL 10527 4 JOHNS ALL 10527 - 4 JOHNS ALL 10527 5 WAGRAM 0- % 10527 - 5 WAGRAM 0-6% 10527 6 WAGRAM 0-6% 10527 _ 6 WAGRAM 0-6% CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. CODE NIACRE N/ACRE USED TIME BC 4.7 235 0 6.4I 1504 MAR-OCT SG 1 50 0 6.41 320 SEP-MAY BC 4.7 235 0 15.91 3736.5 MAR-OCT SG 1 50 0 15.9i 795 SEP-MAY FC 3.7 185 0 10.6! 1961 SEP-MAY BC 4.2 210 0 9.4, 1974 MAR-OCT' SG 1 50 0 9.4j 470 SEP-MAY BC 4.7 235 0 1.61 376 MAR-OCT SG 1 50 0 i .5, 80 SEP-MAY BC 4.7 235 0 1.61 376 MAR-OCT SG 1 50 0 1.6' 80 SEP-MAY TOTALS: 10760.5 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zane Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2of9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must`be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ' Indicates a Crop Rotation Acreage figures may exceed total acreage in field due to overseeding. "'Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG SMALL GRAIL! OVERSEEDED AC 50 FC TALL FESCUE -CONTROLLED GRAZED TONS 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 45.5! 10,7661 TOTALS: 45.5 10,761 AMOUNT OF N PRODUCED: 10,143 — BALANCE -618 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the proceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1631.7 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop, Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 0 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 10527 v WAGRAM 0-6% SG 0.50 '1 10527 �, _. . r, WAGRAM 0-6% 3C 0.60 1 10527 JOHNS ALL SG 0.50 '1 10527 ;JOHNS ALL FC 0.50 1 10527 JOHNS ALL BC 0.50 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. in many situations, the application amount shown cannot be applied 'because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION Due to a wet winter of 97-98, the coastal bermuda failed in field #3. This field will be planted in fescue in Aug -Sep 98. Millet will be planted in May -June 98 in field #3 for waste application in the interim period.Nitrogen application rates will be 220 # per acre, for the millet planted in field #3. Page 5 of 9 PLANS & SPECIFICATIONS , 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10.000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data. climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. B. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils. during rainfall events. or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 comoonent of a swine farm shall be at least 50 feet from anv residential orooemt boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application 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.). If needed. special vegetation shall be provided for these areas and 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. Lagoon 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 as a preemergence. with no other 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 fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted far optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. �J�J2ste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a mannbr that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8of9 NAME OF FARM: ADJ New Farm OWNER / MANAGER AGREEMLNT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. 1 (we) understand that I must own or have acres to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: ADJ Farms SIGNATURE: f"�� I���v!.� DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-I],22 SIGNATURE: ��u.y'` DATE: =' Page 9 of 9 I j �, We r.4 All V ',I, yT Rr"i17iyr • UN IN V-J(Vl.,,,,,fl?l6,,! Aj b! Insect Control Checklist for Animal Operations source Cause ON1115 to Conlrul 111SCl'ts Site Specific Practices Uquid Systems Flush Gutters Accumulation of solids IN Mush systcrn is designed and operated suflicicnlly to remove accrumllated solids fruit gutters us designed. 0 Remove bridging of accumulated solids at discharge Lagoons and fits • Gusted Solids M Maintain lagoons, sellhug basius and pits where pest breeding is apparent to minimize lite crusling of solids to a depth of no Inure than G - K inches over mum than 30% of surface. Excessive Vegetative Decaying vegetatiolr M Maiulain vegetative cunlrul along banks of Growth lagoons and other impoundments to prevent accuuudalion of lleciaymg vegelattve inaller along watcr's edge on impoundment's perimeter. Pry tiySIC1115 I;ccdcrs 49 Feed Spillage ❑ Design, operntc aunt maintain feed systems (c,g., bunkers and troughs) to minimize the accunndalum ofdcc:aying Wastage. 0 Clean up spillogc on a routine basis (e.g., 7 - IO clay interval dm itrg summer; 1 S-all day interval during; winter). Deed Storage • Accumulations of feed residues Reduce moisture accunmlalion within a1-sd orotund immexdime periuleler of feed storage areas by iusuriug drainage away from site and/or plovilling adeyuale conluinnicnt (c.g., covered bin for brewer's train and similar high ruoislurc grain proclucts). ❑ Inspect for and remove or U eA up accumulated solids iu filler strips arormd feed storage as needed. AMIC - November It, 1996, Page I Source Cause 11hil's It) Corrlrol Ittsects. Site Specific l'racliees Animal I Iuldiiig Areas • Accumulmions Ulanimal wastes Cl Fliminale low areas iliac trali moislute along and iced wamage Fences and other krcaiiotis where waste: acculti idles atilt disItAlballce by ailillmis is lltllillilal, Cl Maintait1 fence rows mid filter Strips around illtiltial holding areas 10 Illittimize ;LCCLitillililt tUllS of wastes (i.e., inspect for ittt(l mmove or break up accumulated Solids as necded). Uiy Manure I laudling • Accumulmions ol' animal wastes ❑ Remove spillage Un a iotltim basis (c.g,. 7 - 10 SYSICITiS day interval during Suntuter; 15-30 Jay interval doting Ivinler) where matim is loaded for Icmd ipplicalioll or disposal. Ci Provide tar adetluale drainage around manure stockpiles. CI inspect for aluI remove or break tilt accumulaied wastes ill Tiller Sit ips around slocllpllcS doll Ittallum Iialidling areas aS IicCiltd, For more in(ori+lation contact lite Cooficralivc Extension Service, Ucpailinent of Entomology, Ilux 7613, North Carolina Slale llnivetsily, Raleigh, NC, 27695-7613. AM IC - November It, 1996, Page 2 Swine Farm Waste Management Odor Control Checklist Source Cause IINII's In Minimize Odnr site Specific Practices Farmstead • Swine production FA Vegetative or wooded buffers; o'-, 10 Recommended best managen►cul praclices; III Good judgment and common sense Animal body surfaces • Ditty manure -covered animals IN Dry Iloors Floor surfaces 0 Wei rmumre-covered floors IN Slulled floors; N Waterers localed over slolled fluors; 0 Feeders at high cud of solid floors; f_l Scrape manure buildup front floors; Cl Underfloor venlilalinn for drying Manure collection Ails • Urine; fl Frcq►rein rnanure removal by flush, pit recharge, • Partial rniclobial decomposition or scrape; ❑ Undcrlluor ventilation Vewitalion exhausi farts • Volatile gases; 0 Fall mainlenance; Dust M Iifliciew air movemunl Indoor surfaces Dust ® Washdown between groups of animals; 0 FCed additives; O Feeder covers; Cl Feed delivery downspout exlenlers to feeder COM s Iluslr ranks + Agitation of recycled lagoon f 1 Mush lank covers; liquid while links we filling F1 Fxieud fill lines to near bollom oflaaks with anli-siphon vents Hush alleys 0 Agitaliun during wastcwaler Cl Ilnderllour flush wish under Ilnur vcnlilaliorr conveyance Pit recharge points a Agitation of recycled lagoon FJ Exteod recharge litres to near bullum ol'pits liquid while Ails are filling will► mili-sil►hon VCII15 Lift stations 0 Agitatiou during sump lank ❑ Sump lank covers filling and drawdown Outside drain collection • Agiiatiuj► daring wastewater 0 BOX covers ` or junction boxes conveyance AMOC - November 11. 1996, Page 3 Source Cause 11MI13 to h ini ubc Odiir Site Sl)ccIIIC I'1'acllces Elid of diainpilms at • Agilaiiun during waslewater Cl E.-Mend dlschargc point of pillcs undcl uenill lagooll cullvuyallcc lagoon liquid level Lagoon surfaces 6 Volatile gas cmissions; M Proper lagoon liquid capaeily; • Ulologicai mixing; ❑ Collect laguoll slallup plocedilles; • Agilaiiolt M Minimum surface area-la-voluloe ratio; M Mininmin agitation when plmiping; ❑ Mechanical aclaliull; IN n l'Iuven biological additives f Iy 1--eJ4 Irrigation sprinkicr • 1ligh pressure agllailon; IN Ilrigaw oil (try (lays with little or uo Wind; llU1Ae5 • Whid brill 01 Miniuuurl lecomillended opmlling plcssillc; IN Primp iii(:tke near lagoon liquid sot G1ce; �Paiiial 1-1 Toni) (mill second -stage laguon Storage lank or basin • miclubial decumpusiliull; Cl Ilollum ur midlevel loadilig; surface • Mixing while filling; ❑ Tauk coveis; • Agitation whet) clnl)tying ❑ Bashi stnlace orals ul sllllds; - n I'I oven biological addntim or OXIdMllS Sellhllg basin sill face • I'ailial microbial decomposition; ❑ (:XlClld (11aillhlpc oullels under11C.1111 Intuit( • 1111 Illlg 1vilile tilling; level; • Agitation when cinplying ❑ Remove settled sulids regulatiy Maourc, slurry or sludge * Agilatiun wbcn slneading; ❑ soil injecii{lit of siuuylslndges; spreadct uullcis 0 Volatile gas emissions -❑ Wash residual nlaniue lium spreader:►Ilcr Ilse; O Proven biu[ugical additives or oxidarils Uncovered 111aIlUfC, • Volatile gas Culissiolls while ❑ Soil injeclion of sillily/sludges slurry or sludge rill licit( drying ❑ Soil illct11pt11a1ion lvltllill'18 Ills.; surfaces - ❑ Spread ill Olin ullllot'rn Iaycls lot. rapid dlyillg; ❑ Proven biological additives or oxidauts (dead auhnals • G;lrcass dccumpaslllun a I'roper disposillun uI calcasses Dead auilu,nl dislrusal • Carcass rlccurlipusitiun Ci Colnll[cte covering uC Cal casses in burial pies; Ails ❑ Proper lucaliuu/cousillicliun of disposal [)its Incillemp-,rs • incumplele combustion Cl Secondary slack burners AMOC - November 11, 1996, Page 4 Source Cause IIMI's Io h1iniinize Odor Silc Specific Pricliccs Slanding walcr around • Improper drainage; O Grade and landscape such that hitter dtinns ftcililies 0 Microbial decomposiiimt of awry from facilities organic malier Manure tracked onto • Poorly mail lained access roads 0 harm access road mahacnauce public toads from farm access Additional lnformalion : Swinc Man►ire Management ; 0200 I(uIcIBMP Packet Swine Production Fatm Potenlial Odor Sources and remedies ; EIJAE Fact Sheet Swine Produclion facility Manure Management: Pit Recharge - Lagouu 'I'rcalincot ; I-DAli 128-88 Swinc Production Facility Manure Management: Underfloor Flush - l.ngoon'ftrrlmew ; FIIAE 129-88 Lagoon Design and Management for Livestock Manure Trenlment and Simagc ; E-DAE 103-83 Calibration of M:umre and Waslcwatcr Applicalion Equipment ; 1-HAli pail Sheet Coittrulling odors from Swinc l3uildings ; I'll l-3a 1?nvironnicnial Assurance Program ; NPl'C Manual Options for Managing Odor ; a report from the Swine Odor Task force Nuisance Concerns in Animal Manure Mauagenrcnl: Odors aml Flies ; 11It0107, 1995 Cmillwence I'mccediugs AMOC - November It, 1996, Page 5 Available from : NCSU, Coonly Extension Cenler NCSU - IJAE NCSU - IIAE NCSU - IIAI: NCSU - llAF NCSU - IIAE NCSU - Swinc: Exlcusion NC Pork Producers Assoc NCSU Agri Cwurnunicaliuns Florida Cuopelative Iixlellsiolr Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 EMERGENCY ACTION PLAN PHO,7 I TUINLERS DWQ � / G Y Y6 - 15 q I EMERGENCY IMANNAGEMIE`^T SY"STEM 5`y8fq 6 _ ill SWCD 54i.z - 7 16 3 N-RCS S z - 7 1 k This plan wild be irnplenented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your proper<y to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are sorne action items you should take. 1. Stop the release of wastes. Dependil-Ig on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lasoon c%r_:-Llow-possible solutions are: a. Add soil to berm, io increase elevation of darn. b. Pu:;Ia wastes to fields at an acz=. ble rate. c. Sto;) all flows to the la_,00n Unmediately. d. Call a n U-nDIng coat: actor. e. Niati_ sur_ no suL,act water is enterins: laaoon. B- RUncf= f_orM waste application field -actions include: a. l=;-_diarely stop waste application. b. Create a t-zrnpora.-v diversion to contain waste. c. I-1ccr7_,orate Wasteto ;educe minor]. d. Evaluate and eli1;unate the reason(s) that caused the runoff. e_ Eval,_ate the apuiication ratfs for the gelds where runoff occurred. C. Leati__t "Tom, thz wa5t- pipes and sp rin:` f7-s-action include. a. Stop r-vC: pump. I- q,iC ir. __=i1CTi uri^. c. Closz� vaives to ellrrunait fui-horu15Ci.°r�e. d. R:-Y=:r all leaks p.-nor to r-zs:ai�In° pumps. D: iiCi:S flush s}`5it:,as. 1",oL,;es, soli.-sip.-...iC'r5-aCi1Ori Include: D. d. SGG7_ l tll� l GidsL, i?9��ii sys:=s. oi-solidseparators. December IS, 1996 w e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Oft-zn this is seepage as opposed to flowing leaks- possible action: a. Dig a snnall sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. L holes are caused by burrowing animmals, trap or remove anima!s and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a Did the waste reach any surface waters? b. Aatrroxim.ately how much was released and for what duration? c. Any da.::age noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does t_he spiII have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters. E. .are pct»le water wells in danger (eithe. on or off of the property)? R. low ,.luck reached surface waters? 3: Contact a-.:rot:riate agencies. a. Du;` nS no=al business hours, call your DWQ (Division of Water Quality) rezionai office; Phone - - After hours, emergency number. 919-733-39-42. Your z ihcne call should include: vour na:ne, faciiira, telephone cumber, di -I details eft e inciCient from item 2 above, the exact location of the facility, the location or d::ccticn of move:-eni of the spill, weather and wind conditions. The cotmcdve .., asu-es tnat Have been under taken, and the seriousness, of the sit'.i2tion. b. I spill leaves property or enters surface waters, call local EYES Phone number - c. L-isznact=tiIS to contact local Health Department. d. Contact CES. phone number - - , local SWCD office phone number anu- --cal MRCS oI`ice for advicelitch--cal assTStancz phone nu:%be: - - above works call 911 cr the Sr: ..II s D;2pal anent and txpiain you= rr glee- d ' that o c t?ct the proper agencies for you. f� t' � :, an asp per s,,h t cr. - contractor of vcur choice to beCin repati of prcblem to rani:--.ize o:'r-site a. Contras crs Name: %fir -. C Ii. as c. Ccr,i-a_:ors A.ci,d-ass: Dtc_,,,bzr 1 S. 1996 6: Contact the technical specialist who certified the la;oon (3NRCS, Consulting Engineer, etc.) a. Name: � u��;5 b. Phone:_ 5Y,—///r ;� -1 !Ly -a 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 18. 1996 riYte'r"atctr.ADj iA11lMS c: c=u.,-; j. �P,MPS.l i1•i ''"a ILE. Distance to nearest _"esidar1ce (04her Lhari 10 Ttom'e., 1. STEADY iAiE L-}a`E WEIGHT } `: -fCiniS;h 1417 !Lis. _ C) C (farr � fBeer v �22'L Iws k= s L} head (f r'Ii S r bs - ti__=_i0 IL=S + s c, w a ( f a r r w ;, c= w e a rr C) I L= K. 0 ha a (wean tct fEE der"% _;#.i Ibs. - �f ii= TOTAL STEADY STATE LIVE WG _ GP-. L-; s ? - _ �:° :==;C; I Lt s ._. MlNii=i>_lt<9 F{a=QL i�1-�E:..' TREATMENT 1MEiL'T V1T+1 LiiiE OF I At;i_!f iN Vo1urne _-:�3C)1! ILts. SSLW :; Treatment Volume(CF)1':tt. S'-)i Treatment SELW= 1 ::F/ i LELi'ED Vo I urne c ut= i c f Bet WATERQUALITY SECT ON . B T !0RAG-E V0LUME F'A_JR SLUD-�E AC-C. UMULAT I + iN 'JUN 1 1 '1998 V o I um e = 0. f_) c Lit. i s f e e t ; "Owner requests n 170�19i iSa•= .jcei �bi7idltlf]Qa a s Sludge w i I i tie removed as rieedeci. TOTAL DES: GN VOLUIME Ins i de top f er1Sth 2:75.0 feet ; I rrs i de t=_=fit w i cith-00.C.i f e e t Turf of d i F.e at e I evert i con 45.0 feat Freeboard 1.feet ; Side slopes i ( Inside I a; oon ) Tota I design 4 a-joon l i tau i d E eve I at elevation 4G.7 feet ^cttt_m of I a coon e 1 evert i c=n 33 .Cs Feet Seasonal high water" table e I evat i c=n _:f_=.0 feet Tot;a1 des icr1 volume using pr-ismoivai f.:,rmLiIa SS/END1 SS/ENDS SS/SIDE1 SSISIDE LENGTH H WIDTIP DEF'TH AREA OF TOP LENGTH * WIDTH = AREA i_i� BOTTOM LENGTH * WIDTH( _ :3V �. . G 144U 1- . 70575.8. ( AREA OF TOP) C:ci7Ci4 .0 ( AREA OF I-:-OTTCiM ) AREA OF IM I DSEC:T I i tN LENGTH * WIDTH * 4 _.'5.1 160.1 �i-1' '-,.Ci (AREA =CiF MIDSEC:TIGN � 4) C.0 . FT. = [AREA TOP + (4*AREA M I DSEGT I i-i1N) + AREA BOTTOM] DEPTH/ 6 7Ci575 . G' 214598. C> C. 0 1 . VCsLUME OF L,` G0i_ii'4 AT T;_iTAL DESIGN LIQUID LEVEL = 5777'Z5 CU . FT . DRAINAGE-- NAGE A- 'E-A . 1 tl . r \ L e n 'G ri 3: vL . d 3 . _. µc[t ater-`, Square T e e L T UTAL .;� s _[f_7'7w7. ti' sgLiar-E, � c De, i �n ; er.-;pur-ar-�y" s uvra.tie Per i tc[ =e _ _:0 days. Y.. V l= ' Ll rn e c' W M t E' I•= r o [j a[c e =# A, p p r x i mate da i I y r`ri_,duct i c=r: cif rf, a r, u r e i s`. s- LE: SS-'—W 0. 01-:6. V 1uwle = 00 Lbs. S.vLIN * CF .0-. Ulaste/Lb ia !80 days V Ci I ume = ;'"',. -t7 cubic T eet 51D.. Vo I ume of wash 4:ater" Th i s i s t;-:e amount of fresh water- used fc=r- wash i rig f I oars c[r vc[ I urne of fresh water- used for a f 1 ush system. I ush systems that r e c i r c u I ate tI e i a; _ c=r: water are accounted for in 5A. Vo 1 ume = r=7.C7 �a 1 1 c[ns day _ _ti7 [gays stc[ra?e/7. ._ dal I c[ns Per- C-. VoIume = 0.0 CLit. iC feet Fr-. Vo 1 [urge of ra i n -r a ! ! i n e`Icess of evaE[C,rG. i c,r, Use per" i c,d of time when ra i nfa I I exceeds evaporation by I argest amount. ile. ;=7 i;ay.S excesF. ra i n f a I 1 - 7.0 i riches Vo I ume = 7.0 in * DA / 12 inches Per foot VC, i ume = 4"37IT, C:. 0 cLib i c feet ~ 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inzhes / 12 inches per foot * DA Volume = 43750.0 cubic feet 70TAL REQUIRED TEMPORARY STORAGE � 5A' 94947 cubic feet � 53. O cubic feet 5C' 43750 cubic feet ` 5D. 43750 cubic feat � TOTAL 1=447 cubic feet 6. SUMnARy Total required volume 571247 cubic feet Total design volume avail. 577725 cubic feet Min. req. treatment volume p|us sludge accumulation 388800 cubic fee ' At elev. 41'0 feet ; Volume is 399168 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 533975 cubic feet At e|ev. 43'0 feet ; Volume is 529140 cubic feet (start pumping) Seasonal hiSh water ta.b\e elevation 36.0 feet ` 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN .. l Operator:ADJ FARMS County: SAMPSON Date: -- 12/28/93 Distance to nearest residence (other than owner): 900 feet 1. STEADY STATE LIVE WEIGHT 0 Sows (farrow to finish) X 1417 lbs. = 0 0 Sows (farrow to feeder) X 522 lbs. = 0 1440 Head (finishing only) X 135 lbs. - 194400 0 Sows (farrow to wean) X 433 lbs. = 0 0 Head (wean to feeder) X 30 lbs. = 0 TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 194400 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 194400 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF-/lb. SSLW= 1.0 CF/lb. SSLW Volume = 194400 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION OWNER REQUESTS NO SLUDGE STORAGE. SLUDGE WILL BE Volume = 0 cubic feet REMOVED AS NEEDED. 4. TOTAL DESIGN VOLUME Inside top: length 250 feet ; width 170 feet Top of dike at elevation 47.00 feet Freeboard 1.3 feet Side slopes 3.0:1(inside) Total design lagoon liquid level at elevation 45.70 feet Bottom of lagoon at elevation 35.00 feet Seasonal high water table elevation 37.00 feet Total design volume using prismoidal formula: SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 242.2 162.2 10.70 AREA OF TOP LENGTH X WIDTH 242 162 AREA OF BOTTOM LENGTH X WIDTH = 178 98 AREA OF MIDSECTION LENGTH X WIDTH X 4 210 130 39285 (Area of Top) 17444 (Area of Bottom) 109336 (Area of Midsection X 4) CU. FT. = [Area top+(4XArea Midsection)+Area Bottom] X Depth/6 39285 109336 17444 2 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 296149 CU. FT. • .. 5. TEMPORARY STORAGE REQUIRED Drainage Area: Lagoon (top of dike) Length X Width = 250 170 42500 Square Feet Buildings (roof and lot water) Length X Width = 0 0 0 Square Feet TOTAL DA 42500 Square Feet Design temporary storage to be 180 days. A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 194400 Lbs. SSLW X CF of waste/lb/day X 180 Volume = 47589 Cubic feet B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0 Gallons/day X 180 days storage/7.48 gallons per CF Volume = 0 Cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 Inches X DA / 12 inches per foot Volume = 24791.667 Cubic feet D. 'Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot X DA Volume = 24792 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 47589 Cubic feet 5B. 0 Cubic feet 5C. 24792 Cubic feet 5D. 24792 Cubic feet TOTAL 97172 Cubic feet ` 0. 6. SUMMARY r Total required volume = 291572 Cubic feet Total design volume avail.= 296149 Cubic feet Min. reqrd. trtmnt. vol. plus sludge'accum.= 194400 Cu. Ft." At elev. 43.00 Ft; Vol= 198688 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 271357 Cu. Ft. At elev. 45-.00 Ft; Vol= 269240 Cubic feet (start pumping) Seasonal high water table elevation is 3--LO Feet, which must be lower than the elevation of top of treatment volume 43.00 DESIGNED BY: DATE: APPROVED BY: ,s-,�J (�?:- V y DATE: ! --'f - 9)� NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ADDITIONAL NOTES: ..' . ` 4. • OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with minimum odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to flushing operations and the amount of fresh water to be added to the system. The designed 6 months temporary storage is an estimated volume based on : 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building (s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped any time between these two elevations for operating convenience as site conditions permit (weather, soils, crop, and equipment to apply waste without runoff or leaching). Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field, or damage to crops. The following items are to be carried out: 1. It is strongly recommended tha the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When pre - charging is completed, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. JV qP 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 45.00 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 43.00 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 72381 cubic feet or 541408 gallons. As stated before, this volume will vary considerably from year. to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inches per hour. 5. Keep vegetation on embankment and areas adjacent to the lagoon mowed annually. vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 100 feet cropland buffer or 25 feet of grass vegetated buffer around waste utilization fields, particularly adjacent to ponds, lakes, streams, open ditches, etc. Do not pump within 300 feet of a residence or within 100 feet of a well. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. NOTES: 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 Wayne & Ronald Cannady / Jeff Warren A.D_J. Hog Farm 3-5 1366 Bass Lake Rd Roseboro NC 28382 Attn: Jeff Warren Dear Jeff Warren: mom NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 19, 2000 Subject: Application No. AW1820072 Additional Information Request A.D.J_ Hog Farm 3-5 Animal Waste Operation Sampson County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by July 19, 2000: Your Waste Utilization Plan (WUP) list the Yield for grazed Bermuda on Tract 10527, field 4 as 4.2 tons per acre. This is higher than information available to the Division of Water Quality suggests.. It appears that maybe the yields for fields 3 and 4 where accidentally reversed. Please contact your technical specialist to review the Waste Utilization Plan and provide documentation that supports the yield as shown in the current WUP or revise the WUP. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist Please note that all WUP revisions must be signed and dated by both the ovrner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before July 19, 2000 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. erely, e Homewood Environmental Engineer Non -Discharge Permitting Unit cc. Fayetteville Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% posl-consumer paper ANIMAL FACILITY ANNUAL CERTIFICATION FORM Lificate of Coverase or Permit Number C �I Z..?— County Sel T s Year 200 liry Name (as Shawn on Certificate of Coverage or Permit) ADZ pl �, 1f f-ri _5 .razor in Charge for this Facility nu Certification_ ,_I application of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part H and proceed to the certif cation. Also, if animal waste generated but not land applied, please attach an explanation on how the animal waste was handled. -t I : Facility Information: Fotal number of application FieldsZor Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP) z, 3 M Total Useable Acres approved in the CAWMP Total number of Fields Lkor Pulls ❑ (please check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied _ ^ Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 5, 311 L Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and he permit: /6 y Estimated amount of total manure, litter and process wastewater -sold or given to other persons and taken off site during the year M - t tons ❑ or gallons ❑ '(please check the appropriate box) Annual average number of animals by type at this facility during the previous year: Largest and smallest number of animals by type at this facility at any one time during the previous year. Largest 'Smallest %. 43 6' �:.�, < (These numbers are for informational purposes only since the only permit limit on the number of animals 3t the facility is the annual average numbers) .acility's Integrator if applicable: t II: Facility Status- �w , t H, HE .ANSWER TO ANY STATE-MENT BELOW IS "NO". PLEASE PROVIDE A WRITTEN �CRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON \4PLI_ANCE. AIND E:'LAIN CORRECTIVE ACTION TA -KEN OR PROPOSED TO BE TAKEN TO NG THIS FACILITY BACK INTO COMPLIANCE. 'Dale° animal waste generated at this facility was ao_ plied to he permitted sites during , Yes No fte vast calendar tear. 1CF 3-14-03 Anp_ndi:, 3_ Lagoon Sludge Survec Form {} 2 , 7� A. Farm Permit or DWQ Identification. Number t� S B. Lagoon IdentiftLation . C. Person(s) taking Measurements +✓�1 �:.�..i D. Date of Measurements 14 _fit `r E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer b_ Distance from the lagoon liquid surface to the bottom (soil) of ]moon: c. Thickness of the sludge laver if making a direct measurement with "coresampler": F. Lagoon Surface Area (using dimensions at inside top of bank): /. 72 (acres) (Draw sketch of lagoon on aseparate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points a. ' Less than I.33 acre: Use 8 points b. If more than 1.33 acre, L%2 acres x 6 = , with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has numb�-r of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) A. Conduct sludge survey and record data on "Sludge Survey Data Sheef', I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to.the Present Liquid Level (measure at the lagoon gage pole): _ J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: .2. 1 (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item d - Item I, assuming present liquid level is below Max. Liq. Level: 1, L. Record from sludge survey data sheet the distance from the present liquid surface level G to the lagoon bottom (average for all the measurement points): /• M. Record from 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): Sr� N. Record from siudge survey data sheet the average thickness of the sludge layer; 0. Calculate the thickness of the existing Lj:auid a reatment Zone (Item ltiI - Item K): ]Note: if ]tern 0 is less than 4 ft., a siudge removal and utilization plan may be required by N. C. DWQ. See vour specific n:rmit w contact DWQ for more information.) P. Proceed to Sludge Volu-te':vo-i:si eat is nasire io caiouiate siudge vo;urn2 :.or r_c:ar:t_ttiz. shaped lagoon wltn. linli0 lice 510.7 . C;r pletEd ov: , �. nr: �* Date •Jy1� -2 � L/ fir:: Name .`.lZnall--e Appendix 4 Sludae Survey Data Sheet Lagoon ID ADJ Farms #1 Big 82-72 Completed by Curtis G Barwick ---y Date 3/24/2004 A B C C-B Grid Pt Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 5.4 8.7 3.3 2 5.4 9.0 3.6 3 5.6 8.7 3.1 4 5.5 9.1 3.6 5 5.5 9.1 3.6 6 5.4 9.2 3.8 7 5.6 9.5 3.9 8 5.4 9.2 3.8 9 5.5 9.0 3.5 10 5.5 8.7 3.2 11 5.4 9.0 3.6 12 5.5 8.8 3.3 13 0.0 0.0 0.0 14 0.0 0.0 0.0 15 0.0 0.0 0.0 16 0.0 0.0 0.0 17 0.0 0.0 0.0 18 0.0 0.0 0.0 19 0.0 20 0.0 21 0.0 22 0.0 23 0.0 24 0.0 AVERAGE 5.5 9.0 3.5 Appendix 3, Lagoon Sludge Survev Form r/ A_ Faun Pe ;nit or DWQ Identification Number_ r) J d � — 72 B. Lagoon Idenuf cation .� .•,.j /j C. Person(s) raking Measurements C�n.r. D. Date of Measurements E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge laver. b. Distance from the lagoon liquid surface to the bottom (soil) of�goo�,: _ :a[ c_ Thickness of the sludge layer if making a dirk: measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank:): , V (acres) (Draw sketch of lagoon on aseparate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. ' Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, acres x 6 = , with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points ofineasuze rent) H. Conduct sludge survey and record data on "Sludg: Su—vey Data Sheet". L At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure the lagoon at gage pole): _ —7 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid / y level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level the lagoon bottom for q to (average all the measurement points): /. M. Record from sludge survey data sheet the distance from the present liquid surface level Y to the top cf the sludge laver (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer: 3.4 0. Calculate the thickness of the existing Liquid Treatment Zone (Iterrt M — Item K): More: 1f lt--m 0 is less ,F.an 4 ft., a sludge removal and milization plan may be required by N. C. DWQ, Sec your scecilic permit or contact DWQ for more information.) P. ?mceed tG Sludge ;'olurne YVork5htet if dtslre to caiculate sludge volxnt Ibr rvClanzular shaped 12QodL XIti. u'r1s1Ct si0:)t ,2ZL� vJ , Date ..'li -,am5 fEr:aT1re Appendix 4 Sludge Survey Data Sheet Lagoon ID ADJnFarmss #2 Small 82-72 Completed by Curtis G Barwick / `. � i ", - Date 3/24/2004 A B C C-B Grid Pt Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 5.6 8.7 3.1 2 5.3 9.6 4.3 3 5.5 9.6 4.1 4 5.7 8.8 3.1 5 5.7 9.5 3.8 6 6.5 9.6 3.1 7 6.0 9.8 3.8 8 5.9 9.7 3.8 9 0.0 0.0 0.0 10 0.0 0.0 0.0 11 0.0 0.0 0.0 12 0.0 0.0 0.0 13 0.0 0.0 0.0 14 0.0 0.0 0.0 15 0.0 0.0 0.0 16 0.0 0.0 0.0 17 0.0 0.0 0.0 18 0.0 0.0 0.0 19 0.0 20 0.0 21 0.0 22 0.0 23 0.0 24 0.0 AVERAGE 5.8 9.4 3.6 t . . . COASTAL METAL SERVICE P.O. Box 128, Goldsboro, N.C. 27533 3 r F DRI LOU 1 -919-735-1651 1-800-672-3106 1-919-735-9946 FAX .57 5,4 o L 4t, 3r IRTR Y,,CIC@ -�1nMEs.B: Hu -fir? NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY May 31, 2000 ADJ Farms, Inc. Attn.: Jeff Warren 1366 Bass Lake Road Roseboro, NC 28382 SUBJECT: LAGOON STRUCTURE ADJ Swine Farm 3-5 Facility No. 82 - 72 Sampson County Dear Mr. Warren: On January 3, 2000, the Fayetteville Regional Office of the Division of Water Quality received a proposal to address the seeping lagoon at the ADJ 3-5 farm site. The proposal has been reviewed by our office and the following items should be implemented during and/or after the construction of the interceptor drain: 1. The installation of this interceptor drain should be supervised directly by a Professional Engineer to insure the structural integrity of the lagoon. 2. If the condition of the dam changes during or after the construction of the drain, the Fayetteville Regional Office should be contacted immediately. 3. If for any reason, the system cannot adequately handle the quantity of water entering the system (due to a component of the system failing or if the actual volume of water entering the system exceeds the calculated volume) the Fayetteville Regional Office should be notified immediately. 4. The entire waste management system should be inspected on a daily basis to prevent any failure. 2 0 I. e 225 GREEN STREET, SUITE 714 1 SYSTEL BLO• FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE S10-486-1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 5096 RECYCLED/10% POST -CONSUMER PAPER Page 2 ADJ Farm May 3I, 2000 5. The existing ditch should be sampled quarterly for the following parameters and submitted to the Fayetteville Regional Office: NO3 -as N Total Ammonia (NH, - as N) Fecal Coliform 6. The existing ditch should be monitored for a period of one year to verify whether contaminants have been eliminated. Until this has been determined and approved, the ditch should remain blocked at all times. 7. A record should be maintained of any amount of water added to the lagoon as a result of the interceptor drain. This letter in no way absolves ADJ Farms, Inc. from complying with all State and Federal regulations. If you have any questions concerning this matter, please call me at (910) 486-1541. Sincerely, Jeffery Brown Environmental Engineer cc: Sue Homewood - Non -Discharge Permitting Unit Central Files - Raleigh Trent Allen - DSWC Fayetteville Office Wilson Spencer - Sampson Co. NRCS Curtis Barwick - Coharie Farms Art Barnhardt - FRO Groundwater Supervisor COUNTY: SAMPSON QUAD NO: REPORTTO ; FRO COLLECTOR(S) : BROWWHARNBARDT DATE: 3118199 TIME: PURPOSE: LABORATORY ANALYSIS Regional Ofrcc BOD 310 mglL COD High 340 mg1L COD Low 335 mg/L Coliform: MF Fecal 31616 1100ml Coliforrn: MF Total 31504 1100ml IOC mgA Turbitity NTU Residue., Suspended 530 mg/L Total Suspended solids mg/L PH units Alkalinity to pl 14.5 mg/I, Alkalinity to pl1 0.3 mg/L Carbonate mg/L Bicarbonate mgR- Cubon diXde mglL Chloride mg/L Chromium_ I-1es 1032 ugf1, Color: True K c U. Cyanide 720 nrg/h COMMENTS : Q«ner 1,ocalion or Site: Description of sampling paint Sampling Method: Remarks DIVISION OF WATER QUALITY Chemistry Laboralary Report / Ground N'aler Quality SAMPLE PRIORITY 3ROUTINE EMERGENCY CHAIN OFCUS'fODV ❑ WW SAMPLETYPE, 3 AUJ FARNWARM 3-5 Diss. Solids 70300 mWL Fluoride 951 no L, I ludnessl total 900 mg(l, Hardness: (nan•carb) 902 mg/L Phetsols 32730 ug1L Specific Cond. 95 umhoslcm2 Sulfate mg/L Sul fide 745 mglL 61 BAS mg/L Oil and Grcasc mg/L Silica mg/L Braun Formaldehyde mg/L Y NIDasN610 0.04 mg/L T KN as N 625 0.3 mg1L X NO2 +NO3 as n 630 0.48 mg/L X P: Total as P 665 0,03 mg1L rV4 mg/L Ag-Silver 46566 ug/L Al -Aluminum 46537 ugn, As -Arsenic 46551 ug/L Ba-Barium 46559 uglL. Ca -Calcium 46552 mg(L Cd-Cadum 46559 ug/L CT -Chromium 46560 uglL Cu- Copper 1042 ug/L Fe- Iron 1045 ug1L I Ig- Mercury 71900 uglL K-Potassium 46555 mg1L Mg- Magnesium 927 myl, Mn-hlangancsc 1055 ug/L Ns- Sodium 92R mg/L Ni-Nickel ug/L Pb-Lead 46564 ug/L Se -Selenium ug/L %n Lioc 46567 ug/L Lab Number 9GO605 Date Received 3119199 Time Received : 9i35 Received By DS Released By DS Date reported ; 41&99 Organochlorine Pesticides -- Organophocphorus Pesticides WIMIZen Pesticides 1 I Acid Herbicides I Gasoline bottle) RECE"IVED APR 1 2 1999 FAYETTEVILLE REG. OFFICE 90a9as.MCM VJAtL'Y.iti ',' North Carolina Idapartment of Environment, Health. end Natural Resources �#� FIELD/LAB FORM DIVISION OF WATER QUALITY - GROUNDWATER SECTION Count SAMPLE LYPE SAMPLE PRIORITY_ Qua o sq,04,71W., Serial No. Water Routine [� Soil [Emergency Lat. Long. ❑ Other Report To: AROjS)� MRO, RRO,•WaRO, WiRO, .® Chain of Custody WSRO, Kinston FO, Fed. Trust, Central Off., Other: 3 Shipped by: Bus, C—ourt-191, Hand Del., Other• Lab Number Dale Receiv Time Rec'd by:_.. From: Bus ouri Hand Del., Other: Data Entry By: Ck: Date Reported: Purpose: Collector(sj: Date ~ (� "�<<l Time t D rt� 1tnE _ Baseline, Complaint, Compliance,,LcUST. Pesticide Study, Federal Trus lher: FIELD AN-ALY;kS Owner - - @DT- F=�4l�W � ,�F� _� S pH400 Spec. Cond.94 at 250 C Temp.,, oC Odor Appearance Field Analysis By: Location or site Description of sampling point .1„a { MWLM Dwm Sampling Method `_r"t_. T _ Sample Interval Remarks _.. UUT4 V lk*, u, lamp. W.) Lab Comments:. GW-54 REV. UN For Dissolved Analysis - submit lillered sample and Write "DIS" In bloc', -------------- -s4 e--3 � it cf L Y117V�16-1 �14 1-0 ov" � sty � 5 at If-P C?y zogo C11 0 __� —� 4 � F ���,� Ali,, s �� � --- — - - -- _ _ _ _ _ _sf _ _ _l-c, - � � y e � --r----� ---- - - � 3 I _ `- � � -- --- t � - -- ��� S �„� _____�� ,�i � � ,j ',[' � ,, __� _ _ � _ _�_'-���3�_-�C� __ _�_f�tc -E'er..--- -1�S � --� � - `� ,�/�� _ _ °�- - {f-_- �— ___ eack December 30, 1999 ADJ Farms, Inc. 1366 Bass Lake Road Roseboro, NC 28382 North Carolina Department of Environment And Natural Resources Division of Water Quality Attn: Jeffrey Brown 225 Green Street Suite 714 Fayetteville, NC 28301-5043 Reference: ADJ 3-5 Lagoon Remediation Dear Mr. Brown: RECEj6VED FA`Y,—: n-EVILLE REG. OFFICE We would like to submit this report to the Division of Water Quality Fayetteville Regional Office for review and approval. Enclosed is a copy of a design report and drawings for our recommended corrective action to address the seepage from the referenced lagoon. We have proposed to install one perforated drain in a porous trench, approximately parallel and at the base of dike toe on the east side. Based on site conditions, cost constraints, and detailed on -site drainage analysis, we believe this to be the most viable solution for minimizing further risk of surface water contamination. As all partied involved are aware, it is difficult to determine the source of contaminants, but previous testing indicated that drainage ditch contaminants, both microbial and nutrients, probably came from lagoon seepage. Our investigation concluded that earlier contaminant movement into the drainage ditch was by surface breakout of the seepage into the identified low ponding area, and the contaminants were then transported by surface runoff during wet periods. By intercepting the seepage at the base of the dike, we feel the seepage will be controlled and returned into the lagoon. ADJ Farms would like to thank you and the department for your patience concerning this matter. Please inform us of your decision. I can be reached by phone at (910) 590-9381 if any questions arise. Sincerely, /JeffZarren Secretary, Treasurer PROPOSED REMEDIATION FOR SWINE ANAEROBIC LAGOON SEEPAGE FOR ADJ FARMS, INC. SITE 3-5 ROSEBORO, NC PREPARED FOR: ADJ Farms, Inc. 1366 Bass Lake Road Roseboro, NC 28382 PREPARED BY: R. Gregory Swain, P.E. Swain Consulting Services, Inc. 503 Underwood Street Clinton, NC 28328 (910) 590-2703 Seal SEAL 164I6 RECEN q 3 2000 FAYETTEVILLE REG. OFFICE r /2- /'v- /7 ? -- !Signature Date 1. INTRODUCTION Swain Consulting Services, Inc. (SCSI) was contacted by Mr. Jeff Warren of ADJ Farms, Inc. to investigate and propose a remedial plan to eliminate surface water contamination resulting from seepage from an anaerobic swine waste treatment lagoon. The subject site is located on Bass Lake Road in Sampson County, North Carolina. In May of 1998, the Division of Soil and Water Conservation noted a suspected seepage at the toe of the lagoon dike. Further investigation and testing by NC Department of Environment and Natural Resources, Division of Water Quality (DWQ) personnel verified that seepage from the lagoon was entering an adjacent drainage ditch, allowing for off -site transport of wastewater. DWQ requested a plan to correct the discovered deficiency. ADJ Farms took measures immediately to prevent off -site transport of the seepage, which was isolated to a small, low area. A berm was constructed along the lagoon side of the ditch, and the downstream end of the ditch was dammed to prevent flow, with collected water being intermittently pumped into the lagoon as required. ADJ contracted with a geotechnical consulting firm to investigate the existing conditions and propose a solution to overcome the seepage discharge. The geotechnical consultant submitted a report indicating that the lagoon structure is structurally stable, and the materials in the suspect dike were found to be generally well compacted and consistent. Recommendation at that time was to install a "blanket drain" system consisting of a series of 6"drainlines running perpendicular to the toe of the lagoon and collecting into a header pipe, which would then discharge into a collection sump tank. This proposal was rejected by DWQ. After preliminary review of site conditions and previous proposals, SCSI contracted Dwayne Graham of Graham Environmental Consulting, Inc. (GECI) to further analyze the soils and drainage patterns in the problem area. The report, entitled "SOIL AND SITE EVALUATION, DRAINAGE ANALYSIS REPORT" is included as Appendix B and is considered a part of this design report. 2. SITE CONDITIONS Based on site observations and conclusions by GECI, the contamination in the drainage ditch adjacent to, and running parallel with, the lagoon was primarily a result of surface runoff rather than subsurface flow from the lagoon. The detected seepage appears to occur in a limited area of the lagoon dike, and surface breakout of the seepage takes place during periods of high seasonal water table. Based on the GECI findings of slowly permeable soils with low flow velocities in the subject area, there should be minimal subsurface impact on the drainage ditch water from seepage water. 3. DESIGN RECONIN ENDATIONS Based on conclusions drawn from field observations and drainage analyses conducted by GECI, SCSI recommends installing a subsurface interceptor drain along the toe of the eastern dike. The drain should begin at the southeastern corner and run approximately 200 feet long. The lowest area downslope of the dike, which is the area subject to ponding and surface breakout of seepage, is approximately 120 feet north of the southeast corner, and 200 feet of drain extends beyond any suspected seepage area (See Page 1, Appendix A). Based on field drainage data and corresponding groundwater modeling, GECI estimated that an area 40 feet by 140 feet would generate approximately 22.4 cubic feet per day seepage volume. This estimate will be used as a design collection volume. 2 The elevation of the drain shall be installed according to the plans, and shall be set below the lagoon bottom elevation (approximately 34.9', based on Benchmark 50.0' high end building pad) and below the ponding surface elevation (32.7'). By setting the elevation at this level, any lateral flow toward the adjacent ditch should be intercepted by the installed drain, minimizing the risk of further wastewater flow into the ditch, either by subsurface flow or by surface flow following surface breakout of seeping wastewater. 3.1 Drain Design A trench should be excavated in the location designated by the engineer; generally, the trench shall begin at the southeastern corner slightly downslope from the toe of the constructed lagoon dike, and shall continue parallel to the dike for 200 feet. Trench shall be excavated to a minimum width to effectively install the drain system, approximately 24-30" wide. Excavation shall be to an elevation of 32.0 feet at the beginning of trench (southeast corner of lagoon) and shall have a fall of 0.5% to the discharge, or 12" fall in the 200' drain. The drainpipe shall be 6" perforated HDPE corrugated pipe, installed with sock filter. Trench should be backfilled with 4" of standard course aggregate, such as number 3, 4, 5, 57, or 6 of ASTM Standard D- 448. The drainpipe with fabric sock shall be placed over the center of the trench, and a minimum of an additional 18" of aggregate should be carefully placed around and over the drainpipe. The balance of the excavated trench should be filled with excavated material, preferably the least permeable material available to minimize rainwater infiltration into the drainage system (See Page 2, Appendix A for typical cross-section of drainage trench). The 6" pipe shall discharge into a collection tank as detailed below. The area of entry into the tank shall be properly sealed after pipe installation to prevent groundwater seepage into the tank. 3.2 Collection pump Tank All collected seepage shall flow from the 6" drainpipe into a minimum 900 gallon concrete sump tank, installed at the north end of the drainline. Tank shall be installed to allow discharge as near the top of the tank as possible to maximize storage volume. The tank shall be installed with lift pump, valve assembly, and float and alarm system similar to wastewater effluent pump tank requirements (see detail, Page 3 of Appendix A). The pump shall be a Myers Model ME40 or equal, capable of pumping 20 gallons per minute at a total dynamic head of approximately 45 feet. Collected water is to be pumped back into the adjacent wastewater lagoon by means of a 2" flexible hose. Hose shall be extended to discharge at the liquid surface to prevent scouring of lagoon liner material in inside surface. The tank shall be equipped as shown in Figure 3 of Appendix A, including pump on/offfloat, high water alarm float, disconnect valves, check valve, pump retrieval rope or chain, and the tank shall be accessible by a prefabricated manhole riser and lid. The pump shall be wired to a control panel Myers Model #MW50 or equal, equipped for 230v single phase power. The control panel shall be equipped with the options and features specified on the "PANEL OPTIONS" worksheet in Appendix A. Specifically, the control panel is to include both a flashing alarm light and an alarm horn to warn of high water level in the tank. The pump should also be equipped with a run-time meter as a means to approximate the volume of water returned to the lagoon. 3.3 Erosion Control All areas disturbed during the above described installation shall be fine graded and seeded with a grass/small grain mixture, to be determined based on season work is conducted. Seeding shall take place as quickly as possible after drainline and pump tank installation. 4. ADEQUACY OF DESIGN Based on estimated seepage cal Iection of 22.4 cubic feet per day (168 gpd), and a start pumping elevation approximately 1 /3 of the total tank capacity of 900 gallons, the tank has a maximum retention of approximately 3.5 days before overflowing. With the alarm systems specified, this should prevent pump failure from allowing an overflow and subsequent discharge of collected seepage with proper management of the system. The lagoon is currently designed for 180 days of temporary storage. The original lagoon design required a total volume of 571,247 cubic feet, and the actual design volume was 577,725 cubic feet, for an excess capacity of 6,478 cubic feet_ Therefore, the lagoon capacity permits up to 36 cubic feet per day additional input for 180 days, without exceeding the design limits, equating to a 60% safety factor in design input (compared with 22.4 cu.ft./day. However, if the volume of water collected and pumped into the lagoon dramatically exceeds 36 cu.ft./day, the engineer shall be notified to modify the design such that water is irrigated onto an adjacent sprayfield which is not included in the existing waste management plan. 5. MONITORING AND FURTHER SM IMPROVEMENTS It is recommended that no further site improvements be conducted initially after installing the drainage collection system. By maintaining the existing conditions, including the berming and damming of the adjacent drainage ditch and not disturbing the low area with poor drainage, a more accurate assessment can be made of the efficacy of the installed drainage system. Management should also keep a weekly log of pump run time, and log the gallons pumped per week based on pump run time and calibrated pumping capacity (gpm). It is recommended that AD1 monitor the standing water in the ditch monthly for a period of 6 months to verify that movement of contaminated water into the ditch has been corrected. Samples should be taken adjacent to the lowest area of identified ponding, and at the north end of the ditch near the dam. Samples should be analyzed minimally for fecal coliform count and nitrate nitrogen. If samples indicate to the satisfaction of DWQ after six months that the installed corrective remedy is successfully intercepting the seeping wastewater, the following recommendations should be considered: 1) The entire area between the lagoon dike fill and the adjacent ditch should be graded to eliminate any ponding areas, and to accommodate positive surface flow of precipitation to the ditch. 2) The adjacent ditch should be re -opened to allow off -site flow, and the ditch should be cleaned and re -graded for optimum flow. 4 APPENDIX A 1. SITE PLAN 2. DRAIN CROSS-SECTION 3. PUMP TANK CROSS-SECTION PUMP AND CONTROL PANEL DETAILS APPENDIX B GRAHAM ENVIRONMENTAL CONSULTING, INC. SOIL AND SITE EVALUATION DRAINAGE ANALYSIS REPORT m of SEAL 15 e SM ELEV, 50.0' 0 UPPER CONC. PAD LAGOON X 34.9 eTll ELEV. #1 NOTE: LAGOON DIKE ELEVATIONS BELOW 46.9' SHALL BE REPAIRED TO THIS ELEV. AND RESEEDED R 47.0 947.3 LJ1VuuIV LJIf\C X14u 2' LAY FLAT FLEX HOSE. EXMNOED OVER DIKE AND TO WATER SURFACE BEGIN DR1UNME TFENCHAT TOE OF dl� i! EXCAVATE TO 32.0. SLOPE O.5Z TO CO N TANK 11 I TOE OF DIKE INSTALL DRAINTILE AS SHOWN IN DETAIL TO INTERCEPT SEEPAGE FROM LAGOON AND PUMP BACK. � ONINO LA COLLECTION AND PUMP TANK (SEE DETAIL) TYPICAL FLOW OF DRAINAGE DITCH WATER OFFSITE (DITCH PRESENTLY DAMMED TO PREVENT OFF —SITE FLOW) K TO PREVENT SURFACE FLOW INTO BERM BUILT ALONGow DITCH Up. N >pa DRAINA9EOITCH I CIAIAIAI innp►ICI II TIAIh CCO111nCC IAL, r 6" PERFORATED DRAIN PIPE W/ FABRIC SOCK —ELEV. 32.0 HIGH END EXCAVATE APPRDX 30' TRENCH BACKFILL W/ MOST IMPERMEABLE r";�EXCAVATED MATERIAL TO PREV. GRADE EXISTING UNDISTURBED EARTH LUZ Ill IlljT��J1=� Ll oN 04 7T�T r'1 rr�a SAG° TYPICAL DRAINPIPE TRENCH CROSS ---SECTION ADD MIN. ADDITIONAL 18' GRAVEL AFTER INSTALLING DRAINPIPE DRAINPIPE ON 4' GRAVEL UNDERGROUND CABLE IN CONDUIT TO CONTROL PNL him 6" DRAINPIPE DISCHARGE NT MANHOLE RISER ELECT. & CTRL WIRING rt.•-,w,--gym— � � � � a• a� SUBMERSIBLE --� EFFLUENT PUMP 4" CEMENT BLOCK av o- COLLECTION AND PUMP TANK DETAIL FLEX HOSE TO LAGOON QUICK — CONNECT \-2" SCH40 PVC -GATE VALVE -THREADED UNION C ECK VALVE 3�i 6" SIPHON BREAK LOCKING STRAPS AROUND CORDS ALARM FLOAT, SET AT 40" ABOVE TANK BTM. "PUMP ON" FLOAT, SET 32" ABOVE TANK BTM. 'PUMP OFF" FLOAT, SET 24' ABOVE TANK BTM 1 L I 1 C . - ■ t f-2_//otlg� 12/03/99 11:31 FAX Q 003 Double Seal Single Seal iHE MYERS ME SERIES EFFLUENT PUMPS ARE DESIGNED SPECIFICALLY FOR TODAY S EFFLUENT PRESSURE DISTRIBUTION MOUNDS, TRENCHES AND HIGH FLOW DRAINAGE APPLICATIONS. The ME Series effluent pumps with thetr efficient two vane, enclosed impellers, provide the ideal performance for optimum dosing. ME Series pumps are con-structed of only corrosion resistant materials like cast iron, stainless steel and thermoplastics to assure that they will per- form for years to come in the harsh effluent environ- ment and drainage applications. For more informa- tion, CaD your Myers distributor today or the Myers Ashland, Ohio sales office at 4191289-1144. ADVANTAGES BY DESIGN IDEAL FOR USE IN MOUND AND TRENCH PRESSURE DISTRIBUTION SYSTEMS ■ High efficiency, two vane, enclosed impeller pro- vides ideal performance for most efficient dostng. ■ Impeller passes full -V4 inch solids. ■ Enclosed impeller design eliminates possibility of Jamming or corrosion between impeller and volute. ME SERIES 1/2 through 1-1/2 HP Effluent Pumps DURABLE MOTOR WILL DELNEB MANY YEARS OF RELIABLE SERVICE ■ Oil -filled motor for mauirnum heat dissipation and constant beciring lubrication. ■ High torque, permanent split capacitor (PSG, single phase motors. No starting switches or relays to wear out. ■ Optional seal leak probe warns of seal leak condition. (Dual seal motors only.) Helps prevent costly motor damage. ■ Motors have on winding current and temperature sensitive overload. (Single phase only.) THE MB SERIES EMArENT PUMPS ARE DESIGNED FOR YEAS OF MAINTENANCE FREE OPERATION ■ Volute seal ring is replaceable. Restores pump to original performance if wear should occur. ■ Motor is held in place by 4 screws. Easily re- moved if service is ever needed. PRODUCT CAPAILITIES Ca cities 1b _ E 120 GPM 454 LPM i Heads rb 95 (1, 28.9 m M S her:cal soL'ds _ Y. in- 19 mm M Liquids Handling _ Intermittent Liquid Temp- derr.esti eeltl-gent & Waln water up to 141r F , up to Or C Molar Electrical Data l 1/2 Hell 5 volts, 1 ph t1+ 112 to 1-112 HP 230 volts, I ph 208. 230. 460.575 volts, 3 ph oil -filled, permoneni split caWcY- tor type. 1 put. 3450 rpm. 601iz Mptor 1: sulatlon Class 8 I3Er Q Third PartvApp:ovals UL, CSA Acceptable pH Range Speeltic Gravity vtscostty Discharge. NPT Dto. s ppleu _ 6-9 .9-1.1 28-35 S5U 2 1n. J-06 .8a91iSUmp j 3 In. 91i4 f Constntclten Materials Motor Housing, Volule cast iron. Class 30, ASTM A48-76 Enckned 'Two Vane Impeller Standard ltorial engineered thermoplastic bronze Impeller -Near Ring 304 SST Volute sealing R1ng Suna-N 414 55f Powu Power Cord 1/2 HE 1 Ph 314 - 1•if2 YY 1 Ph All 3 Ph { 20It. W3 MWISIOW-A J 20 it. 1413 S.IOWIS.IOW A 120 it. IN4 SOwISOw-A Shalt seas Standard optional Opt. lower single corbon & ceramic tandem carbon & ceramic lungsten carbide Posteners 1300 series SST WHERE INNOVATION 1MMEM TRADITION ISO 9001 Certified Company 1S ME40 Series SO 4/10 HP Effluent and Drain Water Pumps TWO VAHs EM30 L= DRUM PROVIDES KAZERIIIi DOSDM znr= rCT r • Enclosed design for high efficiency pumping. ■ Eliminates possibility of jamming between impeller and volute. ■ Passes a full 3/4 inch solid- s Original performance can be restored if wean occurs by replacing volute seat ring. ■ UL CSA. and SSPMA listed. DURABLE MOTOR WILL DEL1 M MANY YEARS OF 2ZUABLESEMCL ■ Oil -filled motor for maximum heat dissipation and continuous bearing lubrication. ■ Overload protected shaded pole motor eliminates stinting switches and relays which are prone to fail. ■ Positive sealing. quick connect float and switch cords make replacement simple if service is ever necessary. ■Field tested wide angle, mercury -free mechanical float switch provides mardmum draw down. (Automatic models only.) PWDUCT C"ABH=S C mpadiLes To 80 GPM 3031PM Beads To 32 tL 9.75 m NrmtlmtmlSphrrria= Sa11ds 3/4 Ln. 19 min liquids Hamd4ng domestic efHuenf 3 dram water h teq'mllient Uquid Temp, up to 14rrF I up to W-C Mat m £iectlral Data 4/10 hp, 160 rpm shaded poie- ail-=ff -d 115 volts 11.E amps 1 p1160 Hs 230 molts, 54 mnps, 1 ph. 60 Rx Third Party ApWavrals UL CSA A=mptable pH age 6.9 SpecUte Gravity .9-1.1 Verity 28-35 SSi Ditcharye. NPT 1-1/2 in 38.1 min Mirr. Dimp Dim siurplei< Iluplerc 24 trL 36 [n 61D cm 91.4 cm PEMR MCE CUM NEMESES .■M■■■...■ ME Series (9) G- 1/Z through 1-1/2 HP E Zuent Pumps IDEA. FOR toss DI MOMIDACID TRE,Ice PRISSURE DxT1 =UTzou spomm ■ High efficiency, two vane, enclosed impeller provides ideal performance for efficient dosing. ■ Impeller passes full 3/4 inch solids. ■ Enclosed impeller design elimirmtes possibility of jamming or corrosion between impeller and volute. ■ UL CSA and SSPMA listed. DURABLE MOTOR WILL DEWEQ NAM TEARS OF RZ r�AB Q gERVCg ■ Oililled motor for mom mum heat dissipation and constant bearing lubrication. ■ High torque, permanent split capacitor (PSC), single phase motors. No starting switches or relays to wear out ■ Optional seal leak probe warns of seal leak condition. (Dual seal motors only.) Helps prevent Costly motor damage. ■ Motors have a winding current and temperature sensitive overload (Single phase only.) • Volute seal ring is replaceable. Restores pump to original performance if wear ring should occur. • Motor is held in place by 4 screws. Easily removed if service is ever needed PWDUM CAPAHII.nw Capadtllm To 120 GPM 4% EPM Heads To 98 t< 29,8 m Min. Spherical Solids 3/4 to 19 min ligrrids Homing dance MHuetrt k drahr walar Irrte ent ]Sgrud Temp. up to 140TF I up 10 61rC llrobr 17acbJan1 Data 1/2 hp, 115 voff: 1 ph - 1/2 to 1-1/2 hp. 230 vad% I ph 205, 23a 464 575 vafti 3 ph 094i11e4 pa--erd spUt capacitor type, l piL 345i1 rpm. 66 Fa Maku Insulation C1= B (13vq Third party Appra-als UL. CM b pH Rage sn spedf= Gravity .4-1.1 V10-51ty 28.35 SSO Dlachcnge.l4Pr 2 la sae min Mira Sump Dim SYmpbm Duplex 24 to 36UL 61A roe 91A a z"3/99 1 1 : 32 FAX 91004 POWER CORD Jackel sealed with com- pression fittings. Individual wires putted with epoxy to prevent wicking in case of Cord damage. 0 ENCLOSED TWO VANE IMPELLER high efficiency. Passes I/; spherical solids with sfalnless steel wear ring. Optional bronze construc- lion available. MOTOR HOUSING Cast iron for elticlenl heal transler and corrosion resistance. BEARINGS Upper and lower ball support rotor. Take radlal and thrust loads. MOTOR 112.314,1and1-IMV? single or three phase. 6011z. 345Q RPM. Single phase PSC motors have built -In on winding overload. protection, oil - cooled and lubricated. HIGH EFFICIENCY CAST IRON VOLUTE Corrosion resistant. Passes � '/a` spherical solids. 2' NPT discharge, VOLUTE11UPELLER SEAL' RING Maintains high efficiency and reduces recirculation. Replaceable. SHAFT SEAL(S) Carbon and cerarnic tac Optional dual tandem seais. Extends rnotor life. SEAL LEAK PROBES Optional probes (dual sea] only) detect water ;eakage in seal housing. Activales warning light. ME SERIES 112 through 1- 1/2 HP Effluent Pumps DIMENSIONS f - - M0< e1 SerteS MESOS [TkCtkM (mllhffketers)_ A 16.8 (427) 18.6 (472) } B 4.09 (104) C 1.03 (26) F 12.13 (305) ls6r50l� -- — 4-vQ (104) 1-03 (26) 12.13 (305) ME755. MEIMS. ME1505 16.8 (427) 4.0 (I= 1.06 (27) 12.5 316) _ ME75D, MEIOQiJ. M[E15617 ]9.6 4.0 (ICa) I.Ob (27)8) .5(472, J321 PERFORMANCE CURVE @~ITT LrMW PM K IMIM a so ,eo 1W mo a Ion Sao "0 .5a 100 .o m 2 � .O m m SO O MTi.iC+H Lff-1 1 -10 — ,{W CAPACITY wllas PER 1lnarrE AN t. K3320 7f97 F. E. Myers, 1101 Myers Parkway. AshkvW. Ohio 44805-1969 Printed in U.S.A. 419/289-1144, FAX: 419/289-6&% www.industry. netfte.myer9 Myoos (Canada), 269 Tnllirpn Drive. Kdehener, onla6D N2G 4W5 519/749-5470, FAX: 519f748-2653 3/4" Solids Handling Effluent Pumps ME40 1 Ye" Discharge, 1E Vs" Pape PIPE LERGTH FEET GPM VERTICAL HEAD FEET 5 1 10 1 15 20 25 127 30 100 1 50 42 1 35 28 20 12 200 37 32 28 22 15 10 5 300 32 24 21 18 12 8 4 400 27 23 20 16 11 6 600 23 21 18 13 10 5 800 21 79 16 12 8 4 1000 19 1 17 1 151 11 7 13 1500 15 1 14 1 12 1 10 6 ME50 2" Discharge, 2" Pipe ME40 W Dischaffl. 2" Pipe PIPE GPM VERTICAL HEAD FEET 5 10 15 20 25 x7 30 _FEET 70r-. _654: 57 487 37-,-, 200 58 50 42 1 32 20 14 5 300 49 42 35 28 18 12 4 400 44 39 32 26 17 11 4 500 41 36 31 23 16 11 3 600 38 33 28 22 15 10 800 33 31 26 20 12 8 1000 31 26 23 18 1 11 7 1500 27 21 20 16 10 6 2000 22 20 16 12 9 5 PIPE LENGTH FEET GPM VERTICAL HEAD FEET 10 20 1 30 1 35 140 1 45 50 100 79 69 58 51 42 1 321 19 200 70 61 50 43 35 26 12 3W 65 57 46 40 31 23 11 400 60 52 44 39 30 22 10 500 55 49 40 34 28 20 9 600 52 46 38 32 27 19 8 700 50 44 36 31 24 18 7 800 49 42 33 30 23 17 6 1000 43 38 31 27 21 16 4 12W 41 37 30 23 20 13 15M 37 34 25 22 19 12 2000 32 28 22 19 15 11 NOTE: Do not size pump to right of heavy black line if liquid being pumped contains solids. All Charts include: 1 Check Valve, 1 Gate Valve, 5 Elbows, and PVC Pipe SDR21 (C=150) 1.1 n MYERS SIZING TABLES WeWAK mL W-WIL .rFM LAYOUT SKETCH RECOMMENDED BASIN DIAMETERS = , y■ENEM ME i■■■■■ MEN■ i■■■■ No 0 N"mm MOMMEMEM MOMMEMMEMMINKAMENEW E MMIMMMEMEM UNINIMMIMENEW OMMIiMiME�■ IliiW■■//■ m ii■//■ IL//■ NEEMMINIM �M .�, ii�//, MMiiiIL/ Select M wnxn � DePoh A elm 21h IL of BMW 000h inGail- Fww capawy in Gm. VELOCM AND HEAD LOSS CHART FOR SDR-M PIPE (FloW COa~lftan! Ca1W) a�s��©®�©osa■ o■v�mo�amm�I■rr�I•ml�rrrmr■��■r :dom■r�ao�rmmmr�■me.�rr■r■■��■■�I.■r ©maom®®mmr�■rr�m■■�mrr o�slsl�mo�a®��mr■■rr�r��■mr�rr ��m■�aoa�s�rsammrs•■I•�Ir�rmm■■■■� ®momam ®m®marr■mm�■rm■�■�r ,o®®a��am�as�Qm©m®�m�m■�r�■ omma�mmo®m®■�®©r■m�r�■rr■� ®1ummumamommsEms mmr■��■�■r mmma�m��amm■om®■I�m®®■s,�■� r ©s•r�r�7Ft'��i�7s�E��m���s•�I• �r�r�rm 1 7mm71mxmmmE K= 7r� �����I•�I•s•r�It�3�ImiS�7�E7ml:'7 i0�����������I•�T1�l� �DEf loan N=s�7® EEMwrfmzz l ne veiwi In tfwee cnzM are htaed on tha aver, ntertil ftnoter of the pipe. m. lormufa V-<YA end the HEEW-Mftmy fommie- V Vdoe$y in R.Mm. M - Nmd fun In FL per 100 FL of Pipe 0 - Flow in GPM • Mh GPM & VekirAy Per Pipe Sae far Liquids Conukdnp Sc6de. . — Vj , W. 11:30 FAX Q002 Dec Oh 39 10: 31 a Hmon 1-704-821-0548 P.2 PANU.1, OPTIONS QUOTE it Silliplex_X l')uplcx JOB [lower Service I lorsepowe'r Model x............ Nemn 4X, FlIberghm Evelo""' AP ........... -Newm 31tSteell Fncloxure ....... Nema 812ingem'sitel Faclogurr Ited Alarm I.Affbi 0 I'lasking Alarm LW 0 .......... Ctwrsled Alarm Light 4) .............No Able Alarwo 0 ............. Alarin Bell )< .......... .Alarm 11orm 0 .............Alarm Ilu"�" JK ........... I-114th tt, 'Olence sterol 07- ............. Flecitavir Alternator OL ........ ....rurnai Rectomechaniml Alternator K .... ....... Sepmrate Control CIrCIRRIC11 )< ...... —.111, Label ............. FV,"V%-d Plates 0..........—Lightning Arrestor to ............. G Fe I Convenleace Ontlrt 0 .............oil Tight Lights & Switches 11........... I-Volgiage Monitor ............. I niflosk-ally We Relays o ............. t.eperajor Transfer Switch A Illog ..... Auxulpry Cantactn .............Auto INalen v/ Battery 0 ............. Elapsed Time Meter(i) 0 ............. Cycle ConAlcm 0 .............2.4 hour Timer (I ............ e4c, 11............. Mrs"s Starteft Yk ........... wc RIOT-1ces () .............. Stal Fall URbis 11 ............. Additkmal Indics4or URbis P< .......... IIOA Svvllclm,.q 3K ............ Can" Trvaalbrnzer� 120V 24 V 0 .............Inner Wor o .............. Spectal lakbestillage.-t_ 0 ............. Cockdepwalt Ileaterwi Thermo to, ............. Is"Mis Ochry Relay(s) 4) .............Low Level Alarm 0- ........... Additional Option(s) 0._ ......... I,C*d Pump Select Nnic- Our Mt. of options is based qwst the information Mal we have received with this quote request. Should additional stom or Information W received In The future, our fist ofoIAhw!t stmve would need in he rryked with a correspawflug Intresse/ decrease In ibe quoted price. SOIL AND SITE EVALUATION DRAINAGE ANALYSIS REPORT FOR ADJ FARMS, INC.-LAGOON SITE AT ADJ-315 FARM Clinton, NC -Sampson County PREPARED FOR: Mr. Greg Swain, PE Swain Consulting, Inc. Clinton, N.C. PREPARED BY: DWAYNE A. GRAHAM, R.S., L.S.S., PRESIDENT N. C. LICENSED SOIL SCIENTIST # 1022 GRAHAM ENVIRONMENTAL CONSULTING, INC. Ep SOIL S MAY 15, 1999AXAE A. KCGraham Environmental onsulting, Inc. May 15, 1999 1.0 Introduction P.O. Box 799 clkdm North Carolina 28M Phone I Fax: 91"29-65$8 Graham Environmental Consulting, Inc.(GECI) was contacted by Mr. Greg Swain, PE of Swain Consulting, Inc., Clinton, NC, and asked to perform a detailed drainage analysis on an area adjacent to a suspected lagoon seepage zone. The study area is located on Property owned by ADJ Farms, Inc. and is located off Bass Lake Road, near Clinton, NC in Sampson County. The purpose of this evaluation was to determine or estimate the lateral flow volumes which would be expected into an open ditch adjacent to the suspected lagoon seepage zone and while addressing remedies we feel would best reduce or eliminate future surface or groundwater impacts. Previous site study and reporting by S&ME, Inc. addressed the dike safety/integrity issues. Additionally, their report included estimates of lateral flow to a section of the ditch which they stated was based on assumed values for materials observed during deep boring's they performed in the area. S&ME's study did not specifically focus on collecting data for that purpose. In the remainder of this report, we will provide our site observations, testing method's and results, and our final conclusions and recommendations. The following section will address our general site/soils evaluation and finding's. 2.0 Site and Soils Evaluation 21 Introduction Soil boring's were performed within the depressional landscape position of the area to the east of the lagoon dike. This area is bordered by the lagoon to the west and an open ditch to the east. The area is approximately 80 feet wide by 300 feet long. The existing landscape position is typically a depressional and linear slope area. Surface slopes are typically less than 2%. Page 1 of the appendix contains profile descriptions of the 5 soil boring's made in this area(S131-5). The location of each baring is shown on our site map, Figure 1, Page 2, of the appendix. SOIL I SITE EVALUATIONS * WETLAND DELINEATIONS * SOIL HYDRAULIC TESTING AND DRAINAGE * ANIMAL I DOMESTIC WASTEWATER SYSTEMS EVALUATIONS * SUBDIVISION !:VALUATION AND PLANNING MOUNDING ANALYSIS * ENVIRONMENTAL ASSESSMENTS' SEPTIC SYSTEM DESIGN' Graham Environmental Consulting, Inc. Drainage Report For ADJ Farms, Inc.(ADJ 3-5 Farm) Mr, Greg Swain, PE Page Two of Six May 15,1999 2.2 Soils Descriptions All soil boring's performed revealed soils with a very poorly -drained drainage class and was based on observations of gleyed soil colors from the natural soil surface to depth's of 60 inches. Subsoil characteristics ranged from clayey to sandy/coarse-loamy parent materials. The subsoil structure was typically weak granular in the surface to massive with depth. Soil borings at SB 2 and 3 contained weakly structured to massive sandy clay to sandy clay loam textures which were very firm and both very sticky and very plastic. The subsoil's at boring's SB 1, 4 and 5 revealed weakly cemented and dense coarse loamy, fine sandy loam and loamy, very -fine sands. Auguring in these soils was restricted due to the density and cemented nature of the subsoil. Assumptions made subsequent to our soil boring's included that the area has both poor surface and subsurface drainage, slowly permeable subsoil materials and would not be expected to respond significantly to the adjacent open -ditch drainage. However, it would appear that surface run-off potential, in isolated areas, would be high. Based on observations of landscape positions, ditch cut profiles, and surface ponding locations -the adjacent soils would appear to be well drained with coarse loamy subsoil's. The following section describes our drainage analysis method's and results. 3.0 Methods For Drainage Analysis 3.1 Introduction As was previously mentioned, the majority of this area was found to have soils with estimated seasonal high water -table conditions, by observation of soil colors, less than 12 inches. These soil types are similar to Torhunta and Coxville Series. Water movement or flow velocity, in a fully saturated soil column, is dependent on the saturated hydraulic conductivity, flow gradient, and soil porosity. Each of these soil and site properties can be measured. For the purpose of this study, the conductivity and gradient was measured and the porosity was estimated from both literature and our experience with similar soils. Graham Environmental Consulting, Inc. Drainage Report For ADJ Farms, Inc.(ADJ 3-5 Farm) Mr. Greg Swain, PE Page Three of Six May 15,1999 3.2 Hydraulic Conductivity Measurements Measurements of saturated hydraulic conductivity of saturated material can be accomplished by several methods. The method chosen for this site was the Slug Test Method. This method was conducted in accordance with procedures in Applied Hydrology, 3rd Edition, Chapter 7, 7.5.1-7.5.3. Soil boring's made on this site, and specifically at SB's 1, 4, and 5 were typical for the range of characteristics identified. Measurement of the saturated zones conductivity was performed at these 3 locations. The test were performed at SB's(slg 1-3) 1, 4, and 5. Pages 3- 12, appendix contain the graph's and data for each tests. Each graph is followed by the corresponding data sets. The order of the graphs would be Slug Test(SLG)1-3, SB's 1, 4 and 5. In review of the data, the values are consistent, with an average conductivity of 0.2637 ft/day(0.132 in/hr), and would be considered slowly permeable. 3.3 Hydraulic Gradient Measurements Water level measurements were made at each soil boring location on 5/12/99 and during which, no significant rainfall had occurred with 48 hours. The surface elevations and static water level elevations are based on using a benchmark elevation of 50 feet and as per the same benchmark location described in S&ME's report dated Sept. 4, 1998. Water level values obtained at SB 1, 2, and 5 along with the respective distances between each, were used to calculate both direction of flow and gradient. The method chosen was similar to that described in United States Geologic Survey Water -Supply Paper 2220, ""Basic Ground -Water Hydrology"" by Ralph C. Heath. The value obtained utilizing this procedure indicated a direction of flow similar to a line from SB 1 to SB 4 with a calculated gradient of 0.04 ft/ft. 3.4 Flow Velocity Calculations Calculation of flow velocity is based on a equation developed from Darcy's Law. Specifically, where V=KsatdH/ndL. V is flow velocity, Ksat is the saturated hydraulic conductivity, dH/dL is the gradient and n is the effective porosity. The effective porosity value is used because the effective porosity provides the flow path through the soil medium. Based on our experience with similar soils, we would assume a effective porosity value of 10% or 0.10. Utilizing the above equation and our values, we would calculate a flow velocity in this area of 0.10 ft/day. Graham Environmental Consulting, Inc. Drainage Report For ADJ Farms, Inc.(ADJ 3-5 Farm) Mr. Greg Swain, PE Page Four of Six May 15,1999 3.5 Site Drainage Features- Quantitative Values In order to calculate the volume of water flow into a drainage feature the rate of flow and flow window area must be known. We have presented our calculations of flow velocity above. The flow window area in this case would be the flow window thickness or ditch depth times the window length. Elevation measurements made on the site included the ditch top, water level, and ditch bottom. These measurements were made at Five locations shown on Figure 1, page 2 of the appendix and are referenced as RD1-5. The corresponding elevation values, in the above order, are shown on this figure. Utilizing these values we calculated an average ditch depth of 29.17 feet. The average surface elevation, using boring locations elevations, was calculated at 33.50 feet. The difference of these two values, 4.33 feet would be the flow window thickness. Allowing for approximately an additional 12 inches inflow from the bottom would yield 5.33 feet thickness. The ditch length, within the very poorly drained zone, was measured at 400 feet. 3.6 Flow Quantity Values The flow volume, estimated, can now be calculated by the following equation; Q=VA, where Q is the flow in cu-ft/day, V is the flow velocity in ft/day and A is the cross -sectional area of the flow window in sq-ft. Utilizing our values we calculate a flow contribution, of the saturated subsoil medium, equal to 213 cu-ft/day. 3.7 Other Hydraulic Loading To Ditch System The above flow volume is specifically an estimate of flow from the saturated zone only. Other sources of flow would be inflow from the east side of the ditch, rainfall directly into the ditch, surface runoff and other drained influences from the southern end of the ditch. We would assume that drainage from the east side would be limited given the deeper drain to the north and east. SITE AND TESTING LOCATIONS MAP COHARIE FARMS-ADJ 3-5 LAGOON SITE Clinton, NC -Sampson County Figure 1, Page 2-Appendix Prepared For: Mr. Greg Swain, PE Swain Consulting, Inc., x 50.00' benchmark --------- M. of GV V Fj.. Pu��m�'p�`/Tank , SB2 f .. S133 nl Sg,i _Stigi / / MONW �t L / / / S Existing Animal Confinement Building's Lagoons Open Ditch R 13 Sg,`jq`_st92 M �p5 Elevation Data: SB1-34.14' Water:33.470' SB2-33.43' 31.805' SB3-33.32' 31.633' SB4-32.90' 32.250' S85-33.69' 32.400' 100.00 feet 1:1200 RD1(31.92, 28.12, 31.13) RD2(32-87, 29.51, 31.01) RD3(32.14, 30.35, 31,02) RD4(32.82, 29.24, 30.89) RD5(32.39, 28.64, 30.95) Graham Environmental Consulting, Inc. P. 0. Box 799 Clinton, North Carolina 28329 Ph/Fax: 910-529-6868 Interceptor Drain Graham Environmental Consulting, Inc. Drainage Report For ADJ Farms, Inc.(ADJ 3-5 Farm) Mr. Greg Swain, PE Page Five of Six May 15,1999 Rainfall of 45 to 50 inches over the 6 foot wide ditch, surface runoff directly adjacent to the ditch(10% of annual rainfall) and possible short circuit surface runoff of seepage waters would provide additional loading to the ditch. The scope of this project was not to predict seepage volumes, but we made an attempt, utilizing the Colorado State Groundwater Model, to estimate the flow required to create a 1.5 foot mounded groundwater height which exist within the Area of S61. We input an infiltration zone of 40 feet by 140 feet, a depth to water of 2 feet, a tmnsmissivity of 2.367 sq.-ft/day(.2367ft/d by 10 feet depth), and a distance to stream of 60 feet. We ran multiple simulations varying the loading rate until a 1.5 foot rise in the groundwater was obtained. The results indicated a 0.004 ft/day loading over the 40 by 140 foot area would create a 1.49 foot mound height. The 0.004 ft/day loading would equal 22.4 cu-ft/day. We do not offer this number as a value of the precise seepage volume, but present it only to show that a small volume of water applied daily, in a concentrated area, with slowly permeable subsoil's, and a shallow groundwater elevation could lead to surface breakout , surface water flow, storage and or ponding. 4.0 Conclusions and Recommendations Based on our testing and calculated results, it would appear that subsurface flow of seepage waters would be minimal. Additionally, it would appear that a combination of adjacent drainage, surface run-off, and rainfall into the ditch would account for the majority of the flow in the ditch. Observations of ponded surface water and potential short circuiting of surface water into lower ditch top elevations may account for elevated coliform levels in the southern end of the ditch. Additionally, variation in seasonal water -table elevations would decrease our estimates of flow volumes due to reduction in flow window areas. Also, there could be periods of the year where the static water levels could fall below the ditch bottom elevation and both flow and gradient could be dictated by other drainage features beyond the open ditch. Our finding's would indicate that lateral flow, even at low volumes, will be intercepted by the open ditch. Observations of surface ponding , evidence of past water marks and surface flow patterns from ponded areas, observed during this study lead us to conclude that the most likely source of contamination into the ditch would be from shallow surface water flow from a ponded area adjacent to the southern end of the ditch. Graham Environmental Consulting, Inc. Drainage Report For ADJ Farms, Inc.(ADJ 3-5 Farm) Mr. Greg Swain, PE Page Six of Six May 15,1999 It is our understanding that a current option for remedying this situation includes continuation of pumping from the diked ditch back into the lagoon or on a designated spray area on the farm. Obviously, this option should eliminate migration of ditch surface flow of contamination off -site. However, the location of this ditch, in association with poorly drained soils adjacent to the active spray irrigation, is essential for spray field drainage. Therefore, we feel the following recommendation would provide for interception and collection of the seepage as well as allowing for the currently diked, open ditch to be returned to a free flowing condition. Our recommendation would include installing an interceptor drain parallel and along the toe of the existing lagoon_ The interceptor drain would in a northerly direction for some 100 to 150 feet and discharge into an approved pump chamber. The pump chamber would be used to designed to allow for pumping of the collected drainage back into the lagoon. The interceptor drain should be installed at a depth to meet both a minimum of 1-2 feet below the existing lagoon bottom elevation or 1-2 feet below the lowest elevation in the depressional area immediate to the east of the southernmost end of the drain location_ The drain should be installed to allow for bedding within a gravel envelope and on as minimum a grade as to prevent settlement of fines within the drain tubing. Elevation details should consider the minimum 6 inches of gravel bedding. We would recommend keeping the open ditch diked for a period of time following the interceptor drain installation in order to test the water quality of the open ditch waters, which we feel will allow for re -opening this drain and thereby re -reestablishing a key drainage feature for the adjacent spray irrigation fields. In consideration of future management and maintenance requirements associated with the present option and the finding's of our study -we offer this recommendation as a potential means of providing a viable method to reduce/eliminate the surface water and or groundwater impacts from this seepage zone. The finding's, conclusions and recommendations presented herein is our professional opinion, but GEC1 makes no claims that concurrence from the Appropriate Regulatory Authority will be obtained. COUNTY : SAMPSON QUAD NO: REPORTTO : FRO Regional Office COLLECTOR(S) : BROIYN(BARNIIANDT DATE: 3/1"9 TIpIE. PURPOSE: flamer: LABORATORY ANALYSIS BOD 310 eng/L COD Hieh 340 mglL COD Low 335 mg/L Coliform: MF Fecal 31616 1100m1 Coliform: 1AF'Total 31504 lt00ml TOC mg/l Turbitity NTU Residue., Suspended 530 mg/L Total Suspended solids mg/L pH units Alkalinity to p1l 4 5 ntg l- Alkalinity to PH 8.3 mg/t. Carbanate mg/L Bicarbonate mg/L Cuban dioxide mgil, Chloride mgiL Chtomiutn: 11 1032 ag11, Color: True 80 ca Cyanide 720 mgN, COMMENTS: Lacatinn or Site: Dcscriptian of sampling point Smnpling Method: Remarks' DIVISION OF WATER QUALITY Chemishy Laboratory Report I Ground Wmer Quality SAMPLE PRIORITY X]ROUTINC E]13MERGENCY MR CIIA[NOFCUSTOOY ❑ m SAMPIXTYPE 4 ADJ FARMS Diu Solids 70300 mg/L Fluoride 951 mg1L Hardness: total 900 mg/L Hardness: tnon-cub) 902 mg/L Phenols 32730 uglL Specific Cond. 95 umhoshm2 Sulfate mg/L Sulfide 745 mg/L M BAS mg/U, Oil and Orense mRJL Silica mg/L Boton Formaldehyde mg/L N NED as N 610 7.6 mg1L N 'I KN as N 625 9.2 tnglL X NO2 4NO3 as n 630 1.3 mg/L N P: Total as P 665 0.03 mg/L PO4 mglL AR -Silver 46566 uglL AI -Aluminum 46557 ug/L As -Arsenic 46531 u&fL Da -Barium 46558 uglL Ca -Calcium 46552 mg/L Cd-Cadium 46559 ug/L Cr-Chnamium 46560 ug/I, Cu- Capper 1042 ug/L Fe- Iron 1045 uEVL I Ig• Mercury 71900 uglL K-Potassium 46555 mg/L Mg- Mngnaium 927 mg/L Mn-Mangnnese 1055 trg1L Nn- Sodium 929 MA Ni-Nickel ug/L I'b-Lead 46564 ug/L Se -Selenium ugIL 7-n 7_inc 46567 ug/L Lab Number 9G0606 Date Received 3119199 Time Received 9,35 Received By DS Released By ; IDS Dme repotted: 401199 sochlotine Pesticides aophosphofus Pesticides . Sea Pesticides Herbieides JVuinlilc Utganics(VOA bottle) I TPI1-Gasoline Range I'I'I I-11'1'ex Crasolint Ranite REC��ifE� APR 1 2 1999 FAYETTEVI LLE REG. OFFICE 9430606.t4CH l�vY cxF CAniz ras � ��•.i.4 North Carolina FIELD/LA B FORM r , 4 Department of Environment. Health. and Natural Resources DIVISION OF WATER QUALITY - GROUNDWATER SECTION C my SAMPLE TYPE - SAMPLE PRIORITY Lab Number Id) 60 Qu o ' / Co Serial No. 17 Water ["Routine Date Rec ed Time Soil ❑ !Emergency Lat. Long. ❑ Other Rec'd by From: B aurae Hand Del., Other. - Report To: ARO,jfw7 MRO, RRO,• WaRO, WiRO, Chain of Custody Data Entry By: Ck: -(D WSRO, Kinston FO, Fed. Trust, Central Oft., Other: Date Reported: Shipped hy: Bus, Courier, Hand Del., Other- � �, Purpose: Collector(s): Z ?L�-t - Dale 't Time 1b %+ ?Ary Baseline, goTplaini, Compliance LUST, Pesticide Study, Federal Trust, FIELD ANALYSES Owner pH400 Spec. Cond.g4 at 250 C Location or site Temp.10 oC Odor Description of sampling point w Appearance Sampling Method _ _ _ Sample Interval Field Analysis By: Remarks LABORATORY ANALYSES BOO, 310 m COD High 340 mgll COD Low 335 m I Colilorm: MF Fecal 31616 1100ml Coliform: MF Total31504 1100mt TOC 680 m /1 Turbidity 76 NTU Residue., Suspended 530 mg/1 pH 403 unit. Alkalinity to pH 4.5 410 rngll Alkalinity to pH 8.3 415 mg/1 Carbonate 445 mg/1 Bicarbonate 440 m /1 Carbon dioxide 405 mg/I Chloride 040 mg11 Chromium: Hex 1032 u d Color: True 60 CU Cyanide 720 mg/l Lab Comments: OW-54 REV. 7196 For Dissolved Analyals - submit Illiered sample and write ID IS" In bloc` COUNTY: SAMPSON QUAD NO' REPORT TO : FRO COLLECTOR(S) : BROWNIBARNIIARDT DATES 3/18/99 TIME: PURPOSE; LABORATORY ANALYSIS Regional Oflice BOD 310 mg1L COD Iligh 340 mg/L COD Low 333 mg/L Coliforw NIP Fecal 31616 1100m1 Coliform: NIF Total 31504 1100ml TOC mg11 Turbility NTU Residue.. Suspended 530 mWL Total Suspended solids mg/L p[ 1 units Alkalinity to pl1 4 5 mg1l. Alkalinity to plI 8,3 mg/L Carbonate mpv L nicarbanate ma1L Carbon dioxide mgll. Chloride mWL Chromium: ilex 1032 ug/L Color: Trot 80 c.a Cyanide 720 mpJL COMMENTS: Owner: Location or Site: Dexription of sampling point Sampling hlellto& Remarks - DIVISION OF WATER QUALITY Chemistry Laboratory Report 1 Ground Water Quality SAMPLE PRIORITY IRUUTINE ElENWRGENCY El CiIA[NOPCUSTOUY ❑ 2 W� SAMPLETYPE ADJ FARATSIFARh134 Diss, Solids 70300 mg1L Fluoride 951 mg1L Ilardnesr total 900 mg/L Hardness: (non-earb) 902 mg/L Phenols 32730 ugll, Specific Cond, 95 umhos/cm2 Sulfate mg/L Sulfide 745 mg1L NIBAS mWL Oil and Grease mg/l, Si I icn mgll. 1101nn Formaldehyde mg/L N113 ns N 610 79 mg11. 'IKN as N 625 80 mglL X NO2 4NO3 as n 630 1.8 mg/L P. Ialal as P 665 0.02 n1*4. 1'04 mg/L Ag-Silver 46566 ug/L AI -Aluminum 46557 uglL As -Arsenic 46551 ug/L Be-Buium 46558 ug1L Ce-Calcium 46552 mg/L Cd-Codium 46559 ug1L Cr-Chromium 46560 ug/L. Cu- Copper 1042 ug1L. Fe- [ran 1045 ug/L Ilg- Mercuiy 71900 ug1L K-Potassium 46555 mgl1. h1g- Magnesium 927 mg/L Mn-Manganese IU55 ug1L Na- Sodium 929 nrglL Ni-Nickel uglL Pb-Lead46564 ug/L Se-Selenlurn uglL Zn Zinc 46567 ug(l, Lab Number 9GH04 Dole Received 3119199 Time Received 9',35 Received By DS Released By ; DS Dalereported: 411199 Organochlorine Pesticides Organophosphorus Pesticides Nitrogen Peslicides Acid Herbicides Semiralatiles TPII-Diesel Range Volatile Organics.(VOA bottle) TPH.Gawline Range TPII-BTE7( Gasoline Rance REC��VE� 4PR 12 1999 FAYETTEVII LE REG. OFFICE WitwN.MC1r 1tlr#7!tCAL- vv*m , ' FIELDILAB FORM o ' 1 n Serial No. ' ',o 57 00 Long. y c SAMPLETYPE SAMp g pglonly, Water Routine ❑ Soil Emergency ❑ Other Report TM AROra MRO, RRO,•WaRO, WiRO, I j 'Chain of Custody WSRO, Kinston FO, Fed, Trust, Central Off.. Other: Shipped by: Bus, ourie , Ha Del. Other: North Carolina Department of Environment, Health, and Natural Resources .DIVISION OF WATER OUALITY -GROUNDWATER SECTION Lab Number Dale Received Time 4 Rec'd by: w—frorm 13 , Courie and Del., 2 Other: Data Entry By: Ck: Date Reported: Purpose: Collector{s): Date 3'`6�' Time :O A Baseli a, Complaint, Compliance01. Pesticide Study, Federal TfusC 1� h�� FIELD -A LYSES Owner AqLrAl2 PABm pH400 Spec. Cond.94 Temp.1e oC Odor Appearance Field Analysis By: LABDQATQRY ANALYSES 130U 310 m 11 COD High 340 mg/1 COD Low 335 m II Colitorm: MF Fecal 31616 1100ml Colitorm: MF Total 31504 /100m1 TOC 6eu m 1t Turbidity 76 NTU Residue., Suspended 530 mgn pH 403 unit. Alkalinity to pH 4.5 410 mgll Alkalinity to pH 8.3 415 rng11 Carbonate 445 mg/1 Bicarbonate 440 m 11 Carbon dioxide 405 m A Chloride 940 mg/1 Chromium: Hex 1032 u 11 Color: True 80 CU Cyanide 720 m9/1 Lab Comments: at 250 C Location or site Description of sampling point Y Sampling Method _ sw _ Sample Internal Remarks Wkiffl.1 DISS, 5042 !i A - Silver 46566 u 11 Organochlorine Pesticides Flouride 951 mgA At - Aluminum 46557 u A _ Organophosphorus Pesticides Haidnessiv Total goo m 11 As - Arsenic 46551 u n Nitrogen Pesticides Hardness non-carb 902 rndl Ba - Barium 46555 u 11 Acid Herbicides h n! 7 u 11 Ca - Calcium 46552 m 1 PCB's ' Cd - Cadmium 46559 u 11 SUIlate 945 me N Cr - Chromium 46560 ugA Sulfide 745 mw Cu - Copper 46562 u Il _ Fe - Iran 46563 u 11 Semtvolalile Organics Oil and Grease m 11 Fig - Mercur 7190o ug11 TPH - Diesel Range K - Potassium 46555 mgll M - Magnesium 46554 m /1 Mn - Manganese 46565 u 11 NH. as N 610 mall Na - Sodium 46556 m 11 Volatile Organics (VOA bottle) Mil - Nickel unit TPH - Gasoline Range NO + NO as N 630 m n Pb - Lead 46564 u I! TPH - STEX Gasoline flange P. Total as P 665 m 11 Se - Selenium u n Zn - Zinc 46567 uQA GW54 REV. 7/96 For Dissolved Analysis - submit littered sample and write "DIS" in bloc', Microbac Laboratories, Inc. FAYETTEVILLE DIVISION 817 CASTLE HAYNE STREET FAYETTEVILLE, NC 28303 (910) 864-1920 / (910) 864-8774 (FAX) AIR * FUEL • WATER • FOOD CERTIFICATE ,QF ANALYSIS CLIENT: NC DEHNR ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. Jeffery Brown ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Ditch, Dam - ID #99WE31927 2. Upstream - ID #99WU31928 3. Ditch, Upper End - ID #99WE31929 4. Downstream - ID #99WD31930 NC #11 NC #37714 USDA #3787 • WASTES CERT #25985 DATE REC'D: 03/18/99 SAMPLED: 03/18/99 SAMPLED BY: J. Brown DELIVERED BY: J. Brown SAMPLE CODE: Waste water., Grab REFERENCE:ADJ Farm, 3-5 DATA REVIEWED BY: DATE REPORTED: 03/ 4/99 _. **+++**+**+**************************+**************+*# }}fir*}***+it*++t+******+*** ANALYSIS bamnm 1 2 3 4 COLIFORM, FECAL (per 100 al) SM18 9222D 9 36 <9 45 CVAMEUTS: < = Less than > - Greater than PAGE 1 OF 1 RECEIVED AIAR 2 6 1999 FAYETTEVILLE REG. OFFICE The data and other InWrnation coaWned on this, and other a=rnpanyinp documents. represent only the samples) analyzed and ES MEMBER rendered upon the oonddltion that it is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSN Testing Food Sanitation Consulting Chemical and Microbiological Anatyses and Research r . 'e- I Microbac Laboratories, Inc... FAYETTELLE DIVISION 617 CASTLE 4iP.YNE STREET FA ETTE11ILLE, KC 2'3303 (910) 864-1920 / (910) 864-6774 (FAX), AIR • FUEL • WATER + FOOD • CERTIFICATE OF ANALYSIS 14C #11 NC #37714 USDA #3787 WASTES CERT #25985 C'LTENT- NC DRIMR DATE REC'D: 03/10/99 SAMPLED: 03/18/99 ADDRESS: Wachovia Buaidi.nq,j;Suite 714 SAMPLP BY: J. Brown Fayetteville, NC 28301 DELIVERED BY: J. Brown CONTACT PERSON: Mr. Jeffery Brown SAiVLE CODE: Wasta water, Grab ACCOUNT NUMBER: #KN003 r � �` � � 1REFER&1d1:ADJ F1rm 3-5 ' c'AMPLE ID: 1. Ditch, Jam - ID #99WE31927 2. Upstream - ID #99WU31928 .3. Ditch, Upper End - ID #99WE.31929 �. 4.. Down.9tream — ID #99WD31.930 DATA REVIEWEDS BY: TATE REPORTED, ff:i:'-T_4/99 i+4 :S4-9 4-4 :# lr'�ii-1 ,F+-L4++.4 i•-i+..44 i4i+++•Lii+i+i i-i ++L}+. 4--i-1.4 4 4-4 4o1: 4+1-*Lr4 i4- J- ,A : l 4,4 i IMLYSIS METHOD 1 2 3 a +.-k++++#+++++++*t+++f+F*-ki• +++++++is++++4 4•++++++4,4+#si*#•r 3•k 4, kit++++a- +;#*++M++++f+ COLIFORM, FECAL (per: 100 ml) SM18 9222T) 9 t� 36 <9 f45 �+ CGi44ENTS: < Less th&a tiF f , > = Greater than t The date and other Inform don corneinad on this. and other accompanying documents, represent only the sample(s) analyzed and is rendered upon the condtion Und it is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Cortsutting Chernical and Miaobiobgical Analyses and Research MEMBER COUNTY QUAD NO: REPORT TO COLLECTOR(S) ❑ATH: TINI17: PURPOSE: SAMPSON FRO PHILLIPSIRARNHARDT 11.23-1998 LABORATORY ANALYSIS Regional Office BOp 310 rnWL COD High 340 mg/L COD Law 335 mg/L Coliform, MF Fecal316i6 /100ml Colit-orm: MP Total 31504 /100mf TOC mg/l Turbilitv NfU Residue., Suspended 530 mg/L Total Suspended solids mg1L PH units Alkalinity to pH 4.5 mgll. Alkalinity to pH 8.3 m&iL Carbonate mglL Bicarbonate MwL Carbon dioxide mglL Chloride mg/L Chromium: Hex 1032 ug/L Color: True 80 cu. Cyanide 720 mg/L COMM E,YTS OAmer: Location or Site: Description of sampling point Sampling Method: Remarks: DIVISION OF WATER QUALITY Chemistry Laboratory Report 1 Ground Water Qus11ty hiPL� - E PRJORTrY 7ROUTWEEMERGENCY CHAIN OF CUSTODY ❑ W SAMPLETYPL' ADJ EARMS Diss. Solids 70300 mg/L Fluoride 951 mg/L Hwdnesr, total 900 mg/L Hardness (non-carh) 902 mg/L Phenols 32730 ug1L Specific Cond. 95 umhos/cm2 SLlfate mg/L Sulfide 745 mg/L MBAS mg/L Oil and Grease mg/L Silica mg/L Boron Formaldehyde mglL X NH3 m N 610 0.08 mg/L X TKN as N 625 0.2 mg/L X NO2+NO3 as n 610 2.7 mg/L X P: Total as P 665 0.01 mg/L PO4 mg/L Ag-Silver 46566 ug/L AI -Aluminum 46557 u91L As -Arsenic 46551 ug/L Ha -Barium 46559 ug/L Ca -Calcium 46552 mglL Cd-Cadium 46559 ug/L Cr.Chromium 46560 u91L Cu-Copper 1042 ug/L Fe -Iran 1045 ug/L Hg- Mercury 71900 ug/L, K-Pota&sium 4655$ mglL Mg- Magnesium 927 mg/L Nin-Manganese 1055 ug/L Na-Sodium 929 rnWL Ni-Nickel ug/L Pb-Lead 46564 ug/L. Se -Selenium ug/L Zn Zinc 46567 ugl1. Lab Number : 8 G 2 337 Date Received I1-24-1998 Time Received 9;00 Received By DS Released By : DS Date reported 12-18-1998 Organochlerinc Pesticides Organophosphorus Pesticides Nilrorten Pesticidcs I Acid Herbicides I I l Volatile Organics (VOA battle) I Gasoline 802437.NOV IC9 B. HUNTJR; ZRNOR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE Division of Water Quality January 15, I999 MEMORANDUM TO: Jim Leuinas Dam Safety Engineer Land Quality - Raleigh Central Office FROM: Jeffery Brown, Environmental Engineer fiml*'t Fayetteville Regional Office SUBJECT: ADJ Farm Site 3-5 Swine Lagoon This memo is in regards to the ADJ Farm Site 3-5 Lagoon that Paul Rawls and myself spoke with you about on January 14, 1999_ Please find the Geotechnical Evaluation Report completed by S&RIE along with this memo. It would be nice if our office could get your comments within 30 days in order to move forward in correcting this problem. If you have any questions or require any further or additional information, please contact Paul Rawls or myself. Thank you for your cooperation regarding this matter. 0 Enclosure 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 2491301-5043 PHONE 910-496-1541 FAX 910-466-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE0110% PO3T-CON5VMER PAPER GEOTECHNICAL EVALUATION REPORT Bass Lake Road Rog Lagoon At ADJ 3-5 Farm Clinton, North Carolina S&ME Project No. 1040-98-075 y Celebrating 25 }rears of ExceClence September 4, 1998 Coharie Farms 300 Westover Road Clinton, North Carolina 28328 Attention: Mr. Jeff Warren Reference: Report of Geotechnical Evaluation Bass Lake Road Hog Lagoon at ADJ 3-5 Farm Clinton, North Carolina S&ME Project No. 1040-98-075 Dear Jeff As requested, S&ME, Inc. has completed the geotechnical evaluation of the hog waste lagoon dikes at the ADJ 3-5 Faun. The purpose of our study was to evaluate wet surface conditions with respect to seepage and dike stability and to provide recommendations for additional drainage or dike stabilization measures that may be needed. This report presents the results of our field work, laboratory tests and engineering analysis along with our conclusions and recommendations. SMIE, Inc. appreciates the opportunity to work with you on this project. If you have any questions regarding this report or if we may be of further assistance, please do not hesitate to contact us at (919) 872-2660. Sincerely, S&ME, INC. F. Sean McGrath, P.E. Geotechnical Engineer N.C. Registration No_ 19784 Attachments VnM, PhD., P.E. Chief Geotechnical Consultant N.C. Registration No. 9631 S&ME, Inc. 3109 Spring Forest Rood, Raleigh, North Carolina 27616, (919) 872-2660, Fax (919) 876-3958 Moiling oddness: P.O. Box 58069, Raleigh, North Corolino 27658-8069 TABLE OF CONTENTS t 1.0 PROJECT INFORMATION.........................................................................................1 2.0 FIELD EXPLORATION„ t 3.0 LABORATORY TESTING ,,,.....M....... N............. ....... „................................................ .3 4.0 SITE CONDITIONS ...»3 r ............................. ....................... .............................................. 5.0 SUBSURFACE CONDITIONS......................................................................................4 i 6.0 RESULTS OF ANALYSIS.............................................................................................5 6.1 SEEPAGE........................................................................................................................ 5, 6.2 SLOPE STAABII.rrY ....................................................5 7.0 CONCLUSIONS AND RECOMMENDATIONS .....................................................»...6�' APPENDICES I Figures II Test Boring and Piezometer Records III Laboratory Test Results 1.0 PROJECT INFORMATION Project information was provided by Mr. Jeff Warren of ADJ Farms. This information included design plan and cross section drawings as well as "Waste Management System" design documentation prepared by USDA Soil Conservation Service (currently NRCS). The lagoons are located on the east side of existing hog houses and range in size from about 39,300 square feet r. j (southern lagoon) to about 70,600 square feet (northern lagoon). We understand the northern lagoon was constructed in 1992 and the southern lagoon was constructed in 1994. Both impoundments were created by a combination of excavation and construction of earthen perimeter dikes. The dikes range in height from about 5 to 12 feet above the original ground surface and were designed with 3":1(V) slopes_ We understand an effort was made during construction to place at least a 12 inch thick layer of clayey sand along the upstream slopes to reduce seepage. Information contained in the "Waste Management System" documents indicate the dikes are classified as low hazard dams. It is our understanding that during a routine annual inspection, representatives of the Water Quality Section of North Carolina Department of Environment and Natural Resources (NCDENR), Fayetteville Division, obtained samples of ponded surface water near the downstream dike toe at the southeast corner of the northern lagoon. Water samples were subsequently tested for fecal coliform. Test results indicated fecal coliform levels ranging from 80 i col/100 ml to 6,150 coll100 ml. Based on the results, the Division of Water Quality requested that ADJ farms further evaluate seepage conditions in the vicinity of the northern lagoon and potential impacts of seepage on dike stability. They also recommended that ADJ Farms implement appropriate methods to prevent off -site discharge of water containing high fecal coliform levels. i According to Mr. Jeff Warren of ADJ Farms, wet ground surface conditions existed on the east side of the northern lagoon prior to lagoon construction. Information contained within the "Waste Management System" documents indicates a seasonal high water table elevation of about t 36 feet within the lagoon perimeter which would place groundwater levels at or near the existing 4 ground surface during wetter periods of the year. 1 10 FIEELD EXPLORATION A site reconnaissance was performed by Mr. Sean McGrath, P.E. of S&ME, Inc. to evaluate general surface features in the vicinity of the lagoons. During the reconnaissance, locations for soil borings and piezometers were selected. Once established, locations of borings, piezometers and nearby surface features were determined by representatives of S&ME, Inc. by measuring distances and estimating right angles from existing site features. Ground surface elevations in the vicinity of borings (including dike slopes) were determined using surveying methods. All elevations were based on an existing site benchmark which AD7 Farms has assumed to be elevation 50 feet. Locations of borings, piezometers and nearby site features are shown on Figure 1 in Appendix I. Horizontal distances should be considered approximate. To evaluate the general consistency of embankment and foundation soils, two soil test borings were advanced to depths ranging from 20 to 30 feet along the crest of the east dike of the northern lagoon. At each boring location, piezometers were installed to depths of 10 and 20 feet to evaluate phreatic conditions. The 20 foot piezometer at the location of boring B-1 was installed in a separate borehole (i.e., not within the 30 foot soil test boring). in addition to soil test borings and piezometers, two hand auger borings were advanced near the toe of the dike slope to observe general soil types and water levels. The soil test borings and piezometer holes were advanced using hollow stem auger drilling procedures with a CME 55 truck mounted drill. Within soil test borings, samples of subsurface soils were taken at 2-1/2 foot intervals above a depth of 10 feet and at 5 foot intervals below 10 feet using a split -spoon sampler. Standard penetration tests were conducted in conjunction with split -spoon sampling in general accordance with ASTM D 1586-84. Representative portions of split -spoon samples were returned to our laboratory for visual classification and testing. Test Boring Records indicating specific subsurface information from each boring are included in Appendix II. Stratification lines shown on Test Boring Records are intended to present approximate depths of changes in soil types. Naturally, transitional changes in soil type are often 2 gradual and cannot be defined at a particular depth. . Each piezometer consists of a 5 foot long, 1 inch diameter PVC screen section with 0.01 inch slots followed by l' inch diameter solid PVC pipe to the ground surface. Clean sand was placed t along the screen sections to approximately i foot above the top screen. Within the 10 foot piezometer, hydrated bentonite was ' placed above the sand to the ground surface. Within the 20 foot piezometers, about 2 feet of hydrated bentonite was placed above the sand followed by soil auger cuttings to the ground surface. Piezometer installation records are included in Appendix II. 3.0 LABORATORY TESTING Laboratory testing consisting of natural moisture content and grain size analyses was performed on representative samples for general classification purposes. All testing was conducted in general accordance with applicable ASTM standards. Test results are included in Appendix M. 4.0 SITE CONDITIONS In general, downstream slopes and crests of the dikes are grass covered and appear to be routinely mowed. No surface sloughing, cracks, deep erosion gullies or other signs of distress were observed. Based on measured elevations and distances, the downstream slope of the east dike of the northern lagoon (in the vicinity of the soil test borings) ranges from about 3.5":1(V) to 4.3(i):IM. Cross sections of the dike at the boring locations are shown in Figure 3 in Appendix I. The areas north, east and south of the lagoons consist of both grass covered areas and cultivated agricultural fields. An existing drainage ditch is located about 80 feet east of the lagoon dikes and is oriented in a north -south direction. The ditch is approximately 5 feet wide and 3 to 4 feet deep. Approximately 2 to 6 inches of water was observed within the ditch. 3 At the time of our drilling operations, ponded surface water (about 2 to 4 inches deep) covering an area of approximately 20 feet by 30 feet was present near the downstream toe of the east dike of the northern lagoon. Water samples previously collected by the Division of Water Quality were taken from this area TO "lush" grass extends 50 to 100 feet (north, east and south) beyond the observed ponded water. Based on conversations with representatives of ADJ Farms, we understand that very wet conditions are present in the areas of "lush" grass during wetter periods of the year. The ground surface throughout the remaining areas surrounding the dikes was relatively dry with no signs of prior ponded water. 5.0 SUBSURFACE CONDMONS Based on results of the borings, the dike materials can be described as loose to medium dense clayey and silty sands (SC, Slbl) which extend to depths of about 8 to 10 feet. Relatively clean loose to medium dense sands (SP) were encountered below the dike fill materials. Stiff silty clay (CL) was encountered within the last 6 inches (29.5 to 30 feet) in boring B-1. Standard penetration test values ranged from 10 to 37 blows per foot within the embankment material and from 10 to 36 blows per foot within the foundation soils. Water depths were measured in piezometers and hand auger borings at least 24 hours after completion. Both of the 10 foot piezometers were dry. Water depths ranging from 12.3 to 12.5 feet (approximate Elevations 34.6 to 35.0) were recorded in the 20 foot piezometers. Water depths of 4 feet were recorded in both hand auger borings which correspond to approximate Elevations 34.5 feet and 32.8 feet for hand auger borings HA-1 and HA 2, respectively. in general, recorded water levels appear to be at or a few feet below original ground surface. Although water levels may fluctuate with seasonal changes in rainfall and evaporation rates, water levels directly below the dike are also influenced by the water level within the lagoons. A rise in water levels beneath the dikes is expected if water levels in the lagoons increase. R 6.0 RESULTS OF ANALYSIS 6.1 Seepage , Hand drawn flow net procedures were used to attempt to model possible seepage conditic 'to estimate pore water pressures in the dike section and foundation soils. The flow n r•"�`; adjusted to correspond to water levels measured in piezometers and hand auger borings. on the flow net and recorded water levels, it appears that seepage is primarily downwa laterally through the foundation soils. Also, piezometric water levels indicate that hydraulic loss occurs rapidly, such that flow below the dike is not confined by the embanlanent soils phreatic surface (top line of seepage) appears to emerge at the ground surface in depressed beyond the dike toe. Due to high early head loss, water levels downstream of the dikes m 1 only slightly higher than original groundwater levels in the area Based on the flow net and assumed "uniform" hydraulic conductivity of the foundation calculated infiltration into the existing ditch is about 2,900 cubic feet per day for a 150 foot section. However, based on field observations and conversations with representatives of Farms, we expect that actual seepage rates are much less than calculated, at least during periods of the year. Further evaluation, including monitoring of flow rates within the ditch, hydraulic conductivity tests, and monitoring of ponded surface water would be required in o to more accurately estimate seepage quantities. i 6.2 Slope Stability Analysis was conducted to evaluate stability of the downstream slope of the dike in the vicinit} boring B-1 where wet conditions were observed downstream. The phreatic surface estimated �- the flow net and measured water levels was used in the analysis. Soil strength parameters w i. estimated based on empirical correlations with standard penetration test N-values and soil types Graphical results of the analysis are presented in Figure 6 in Appendix 1. As indicated, minimum calculated factor of safety against slope instability is about 2.8. The most critical fails 5 surface indicated by the lowest factor of safety is a shallow sloughing type failure. Typically, calculated factors of safety of 1.5 or greater are considered acceptable for retention pond dikes. 7.0 CONCLUSIONS AND RECONEOENDAITONS I Based on results of our stability analyses and field observations, the dike sections appear to be adequately maintained and in stable condition. No signs of sloughing, excessive erosion, cracks or other signs of instability were observed. We expect seepage has contributed to wet conditions downstream of the east dike of the northern lagoon. Although original groundwater levels were relatively shallow in the area prior to lagoon construction (EIevation 36 feet as indicated in - "Waste Management System" documents), additional hydraulic head associated with elevated ., water levels within the lagoons has likely resulted in increased water levels downstream. It has been our experience that it is often difficult to directly contribute fecal coliform levels to a single source. However, based on estimated seepage conditions and the close proximity of the lagoon to the area where water quality samples were obtained, it is likely that fecal conform contained within ponded surface water is at least partly the result of seepage. The results of our analyses and site observations indicate the potential for off -site discharge of fecal coliform laden surface water can be reduced by installation of a blanket drain collection system. More extensive drainage to improve dike stability does not appear necessary at this time. We recommend the blanket drain consist of a 24 inch thick layer of clean sand having less than 5 percent fines. Based on field observations, we recommend that the blanket drain be about 30 feet wide and 200 feet long. The drain should be placed adjacent to the toe of the east dike in the area where there is evidence of prior surface water ponding ("wettest area" on Figure 1). Beyond the blanket dram, fill should be placed as required to provide positive drainage to promote rainfall runoff away from the dikes. Perforated HDPE collector pipes wrapped in filter fabric should be installed within the sand blanket. The pipes should be spaced no further than 25 feet apart and should be oriented perpendicular to the dike alignment. The collector pipes should be connected to a header pipe 6 which should discharge into a sump pit. Water from the sump pit should be pumped back into the lagoon. A detail sketch of the blanket drain is shown on Figure 4 in the Appendix. As discussed previously, seepage rates'calculated using the flow net model are likely much higher than actual conditions. However, it is important to realize that placement of collected seepage water into the lagoon will add to temporary storage thereby reducing the "allowable" temporary storage period. Once the seepage collection system is installed and site grades improved, pumping rates form the sump pit should be monitored for a brief period to better determine the need (if any) for additional temporary storage capacity. We request the opportunity to review and re-evaluate our drainage collection recommendations if alternatives are to be considered. 7 APPENDIX CORKER OF PAD MARKED nH RED CROSS FLAGS �MV(ASSWMED EL.EV. 50Ar) NOTE: BASE PLAN OBTAINED FROM ADJ—FARMS TOPO SURVEY DRAWING DATED 12/17/93. SCALE: 1' = 1W BORING LOCATION PLAN Rc"RE No. BASS LAKE ROAD LAGOON CHECKED E11F. F5M � "{ ;-� . J 3-5 FARM DRAYIN Ur. TRP _ CUNTON ORTHCAROUNA DAM JULY 1998 ENGINEERING A TESTING � JOB N0. 1040-98-075 GENERALIZED SUBSURFACE CONDITIONS B-1 B-2 45 21 ' 1s • Al) 37 10 10 20 ' •. 23 10 r. tz 35 • •. z % ;= : 36 :.. .• 10 3 W �'• . 22 •. 25 ••' •.'. 12 20 .-. •' 12 LEGEND SEE ATTACHED LEGEND (APPENDIX 11) FlG7m NO. BASS LAKE ROAD LAGOON diECJCED F51vI ADJ 3-5 FARM 2 ORAwN Br: TRP - ' CLINTON NORTH CAROLINA ENVIRONMENTAL SEW DATE -VICES ,A1LY t998 ENGINEERING • TESTING .ilk Na 1040-98-075 r ELIEV.IFTJ 50 r+ 30. i n n s+ EUV. (FT) ,. s0 DIKE CROSS SECTIONS CRM % 47AW _ HA4 AMOXWTE 4NGK4L GROUND SURFACE CREST . 47.0S' PPROXIMAW MWAL GROUND SUWACE NOT ams"o DIKE CROSS SECTIONS BASS LAKE ROAD LAGOON ADJ 3-5 FARM CLINTON, NORTH CAROLINA *smlA SCAW f" - 20 APPROVED Or MM OAR» Al usr 19" O w BY: AGOD. IM-45-076 IFOM DRAINAGE BLANKET DETAIL CLEAN SAND (s 5% FINES) DRAINAGE BLANKET DIKE SLOPE 6" PERFORATED HDPE "COLLECTOR" PIPE g•YVRAPPED IN FILTER FABRIC SPACED EVERY 25 FT" HORIZONTALLY) 30' 6" PERFORATED HDPE "HEADER" PIPE WRAPPED IN FILTER FABRIC (DISCHARGE INTO COLLECTION SUMP) DRAINAGE BLANKET DETAIL StME FIGURE Na '� �"�"'" BASS LAKE LAGOON 4 A D J 3-5 FARM mm err ' ENVIRONMENTAL SERVICE'S CLINTON, NORTH CAROLINA CAM Air 19W ENGINEERING • TESTING ESTIMATED SEEPAGE FLOW NET ELEV,(F71 30 Clam . aar wA?p sjWAW . 4W ccrAw MGM ` �-"arwFn� IoJI'o MI AFTf10Dt FACV.. >tv FQ NOTE. MGM EA11LY W_V LOSS REQUIM 1N OROER FOR F'FYtEA'I1O ICIZ E ?Q CQRRFBSPM TQ PQ30METF wAlTR LEVELS MEASURED G PIEZOWIERS ESTIMATED SEEPAGE FLOW NET BASS LAKE ROAD LAGOON AN 3-5 FARM CLINTON, NORTH CAROLINA #SM,E 9CJlE: 1" - 2)i ►PPRUAD &I FSY OATE: AUGUST logo ORFIYR 6T: J1b 110. f040-B�-075 nCURE 5 125 75 Y-Axis (ft) 50 25 Bass Lake Lagoon Ten Most Critical. C:4096A.PLT By: FSM 07-14-90 6:01 pm Soil Strength Parameters 1- Clayey to Silty Sand Fill: T = 120 (pct), C' = 0, �' = 33 ° 2- Medlum Dense Sand: r = 120 (peo, C' m 01 �' = 34 ° 3- Medium Dense Sand: y = 115 (pCO, C' = 0, �' W 32 ° 4 e 6 4 z----------------- i I Z5 50 75 100 125 150 PCSTABL5 FS min= 2.773 X-Axis (ft) FIGURE 6 175 I LEGENO TO SOIL CLASSIFICATION AND SYMBOLS I SOIL TYP,IES CONSISTENCYY OF COHESIVE SOILS (Shown in Graphic Log) STD.. PENETRATION Fill + RESISTANCE Possible FBI CONSISTENCY RI (jWS/FndT Topsoil Very Soft 0 to 2 Soft 3 to 4 Gravel Firm 5 l0 8 Buff o to 15 Very Stiff l8 to 30 Sand Hard 31to 50 Very Hard Over 50 USilt BRATIV—QFHSISY QE;OHFRmN>G F55-5= ® Clay STD. PENETRATION RESISTANCE Organic RELATIVE DENSITY SLOWS/F{L Effi Very Loose 0 to 4 Loose 5 to t0 Sandy Medium Dense 11 to 30 Dense 31 to 50 ® Silty Very Dense Over 50 ® Clayey SAMPLER TXMS ® (Shown in Samples Column) Silty Sand 5hetby Tube Clayey Sand ® Split Spoon Sandy Silt I Rock Core ❑ No Recovery ® Clayey Silt Sandy Clay JERN. Silty Clay Standard - The Number of Blows of 140 Ib. Hammer Penetration Falling 30 in. Required to Drive 1.4 in. Partial) Weathered J.D. Split Spoon Sampler 1 88 Y As Specified in AST�1 D-1588 Rock R£C -Total Length of Rock Recovered in the Core Barrel Divided by the Total Length of the Core Run Times Cored Rock 100%. RM - Total Length of Sound Rock Segments Recovered that are longer Than or Equal to 4" (mechanical breaks exlueed) Divided by the Total Length of HATES UYELS the Core Run Times 100%. (Shown in Water Level Column) - Water Level At Termination Of Boring = water Level Taken After 24 Hours � =Loss Of Drilling water _ SSM-,-E X a Hole Cave Enpineering +r Testing PROJECT: Bass Lake Road Lagoon ADJ 3-3 Fars PROJECT NO.: 1040-98-015 ELEYATW* 47.3 FEET LOGGED BY: FSA1 BORM 0EPTIt 3aO FEET DATE ORbLM 06119198 WATER LEVEU 12.3 FEET (8123198 OI M131G NM00: 3 114, blis- . MULL RIC: CAE 55 U H S L7 a �- a Sall Description x itJ G cc c� O .. � Z � DIKE FILL: Medlum Dense Orange -Brown Slightly Clayey Fine to Medlum SAND •• (SC). Moist DIKE FILL: Dense Tan and Orange -Brown Silty Fine to Medium SAND (SM). Moist Medlum Dense to Dense Light Gray Medium SAND (SP). Wet FA Stitt Orange -Brown Silty CLAY (CL). Wet Boring Terminated at 30.0: Water level was measured at 12 X in P1 f207 on 6123198. TEST BORING RECORD 13-1 NOTE$ 1) Boring location Is approximate. 2) Elevation determined from site benchmark 1 (Elev. 50 Feet). 3) Water level recorded In adjacent plezometer. Standard Penetration Test DataI �tl (Blows/it) to 17, M Is 37 23 1 3B 1 �iANNNIIII©J rage : 1 yr r h EnvirorunentM Services Englneerhg : Testing IF= 12 1 PROJE=. Basa Lake Road Lagoon ADJ 3--6 Farm PROD= NO.: 1040-98-075 ELEVAT!OFk 47.1 FEET LOGGED 8Y: FSM BOR1NG OEPTlt 20.0 FEET GATE MU 1 06122198 WATER LEVEL: 125 FEET OFMI S NETHOM 3 1/4" tLS-A. MXU RIM GYE 55 U z � oY Sall Description roe d rh DIKE FILL: Loose Orange -Brown Slightly Clayey Fine to Medium SANG (SC). Moist DIKE FILL: Medium Dense Tan and Orange -Brown Silty Fine to Medium SANG (SM). Moist Loose Black and Dark Gray Silty Medium to SAND (SM) with Some Organics. Moist i i Loose to Medium Dense Gray Medium • SAND (SP). Wet • - With Trace of Clay From t2' to 1T' Is — Strong ' - Amonla Odor In Sample obtained I from 18.5' to 20' 20 Boring Terminated at 2o.0: water level i was meastrred at 12.5' In P2 (207 24 hogs after Terminatlon of Boring: Page: I of I TEST BORING RECORD B-2 NOTM 1) Boring location is approximate. 2) Elevation determined trom site benchmark (Elev. 50 Feet). 3) Water level recorded In adiacent plezometer. Standard Penetration Test Data LU W (Blows/f t 1 Ti 27 17 to to 24 to to to Environmental Services En&eertng * Testino Results of Hand Auger Borings Bass Lake Road Lagoon ADJ 3-5 Farm Location Depth (ft) Description HA-1 (6/19/98) 0-2.5 Orange brown silty sand (SM), moist 2.5-5 Gray silty sand with root hairs (SM), moist 5-6 Gray medium sand (SP), wet Boring terminated at 6 feet Groundwater recorded at 4 feet on 6/23/98 HA-2 (6/19/98) 0-2.5 Orange brown silty sand (SM), moist 2.5-3.5 Black organic stained silty sand with some wood fragments (SM), moist 3.5-4 Light gray medium sand (SP), wet 4-5 Light gray clayey sand (SC), wet Boring terminated at 5 feet Groundwater recorded at 4 feet on 6123/98 1"SCH4 WELL CAS BOREHOLE SCALE. AS SHOWN CHECKM DRAWN 8'Y. TAP OATS: JULY 1293 J09 NO. 1040-98-075 r...� CAP KITE SEAL FROM FT. TO 4 Ff. 2 � u� O [mil 0 O in tZ = U � R.Lo iL DEPTH 10 Fr. PIEZOMETER WELL DETAIL NOT TO SCALE osm--, EENaINE[NlNG �tjlj O WELL CONSTRUCTION P1,P2 (10-) M71ii9 ARE FR= FMURE NO. 1 " SCH 4 WELL CAS BOREHOLE PVC END CAP iL DEPTH 20 FT. PIEZOMETER WELL DETAIL NOT TO SCALE 00qMAMF� 00MM CLMF= A M N o, X LL- o J �- O E N O SCALE: AS SHMIN SME ElMaaw�ElfT ZErW" 1 ENgMEERII WELL CONSTRUCTION P 1,P2 (20') - FlCUFE NO. ` CHUCKED BY' FSM DRAWN BY- TRP M%i- JULY 1999 JQB NO. 1040-98-475 < 4.75 mm and >2.00 mm Silt c 0.075 and > 0.005 mm > 0.005 mm 0.425 mm and > 0.075 mm < 0.075 and > 0.005 mm > 0.005 mm < 75 mm and > 4.75 mm Fine Sand < 4.75 mm and >2.00 mm Silt a 2.00 mm and > 0.425 mm Clay March 3, 1999 MEMORANDUM TO: [Jeffery -Brown Environmental Engineer Division of Water Quality Fayetteville Regional Office FROM: James K. Leumas, P. E. �U�✓� State Dam Safety Engineer Division of Land Resources Land Quality Section RE: ADJ Farm Site 3-5 Swine Lagoon Bass Lake Road Hog Lagoon Sampson County This is in response to your memorandum dated January 15, 1999 which was received in my office on January 21, 1999 regarding the referenced swine lagoon dike. I have reviewed the "Report of Geotechnical Evaluation" (the report) dated September 4, 1998 which was prepared by S&ME, Inc. and offer the following comments: 1 . The report indicates that the Natural Resources Conservation Service (NRCS) designed the North and South lagoon dikes and the NRCS design documentation indicates that the dikes are low hazard. The report also indicates that the dikes range in height from five to 12 feet. Please note that low hazard dams and dikes which are less than 15 feet in height are exempt from the requirements of the Dam safety Law of 1967. 2. The repair plan appears to be consistent with remediation of seepage conditions at similar facilities. It is suggested that the engineer may wish to revise Figure No. 4 to have the drainage blanket covered with suitable topsoil and vegetated to minimize infiltration during storm events. Also, the owner should be advised to keep trees, bushes and brush from becoming established in the area of the drainage blanket because root systems could damage the collector pipes. Also, it is recommended that if HDPE pipe is to be used, that the HDPE pipe be rated as "Heavy Duty/Highway Grade" to minimize the potential for damage to the pipe by construction equipment or maintenance equipment. Alternatively, schedule 40 or schedule 80 PVC pipe could be considered by the engineer. Thank you for the opportunity to review this information. Please contact me at telephone number (919) 733-4574 should you have any questions concerning the above -listed comments or if I may be of further assistance. JKL/ cc: William E. Vinson, Jr. (w/encl.) AUT DIVISION OF WATER QUALITY Chemistry Loboralory, Report! Ground Water Qu.Oty COUNTY: SAMPSON SAMPLE PRIOR" QUAD NO, %ROUTINE EMERGENCY REPORTTO : FRO Regiatal Office Xl CHAIN OF CUSTODY COLLECTOR(S) : BROWN/BARNHAROT DATE: MMNkkpMN _ El SAMPLETYPE TIME: PURPOSE: Owner: ADJ FARMS/FARM 3-5 • Location or Site: Description of sampling point Sampling Method: Remarks: LABORATORY ANALYSIS BOD 310 mg/L COD High 340 mg/L COD Low 335 mglL Coliform: MF Fecal 31616 /100ml CoRfotm: MF ToW 11504 1100mi TOC mo Turbifiry NTU Residue., Su ed $30 mg/L Total Suspended solids mWL PH units Alkalinity to PH 4.5 mg/L. Alkalinity to pH 8.3 m9fL Carbonau mg/L Bicarbonate mg/L Carbon dioxide mg/L Chloride mg/L Chromium: Max 1032 u&IL. Color: True 90 C.U. Cyanide 720 mg1L COMMENTS; Dits. Solids 70300 mglL Fluoride 951 mg/L Hardness: total 900 mg/L Hardness- (non-Aub) 902 mg/L Phenol& 32730 u8tL Specific Coed. 95 umho&/cm2 Sulfate mg/L, Sulfide 745 mg/L MBAS m9fL Oil and Grease mg/L Silica mg/L Baran Formaldehyde mg/L X NH3 as N 610 0.14 mg/L X TKN as N 625 0.8 mg/L X NO2 +NO3 as n 630 0.08 mglL. X P: Total as P 665 0.04 mg/L PO4 mwL Ag-Silver 46566 US& At -Aluminum 46557 ug1L As-Arscnic 465$1 ug/L, Ba•Barium 46558 ug/L. Co -Calcium 46552 mg/L Cd-Cadium 46559 uWL Cr•Chramium 465M uglL Cu-Copper 1042 ug1L F.Ian 1045 ug/L Ha- Mercury 71900 ug/L K-Potassium 46555 mg/L Mg- Magnesium 927 mg/L Mn-Manganese 105$ ug/L No- Sodium 929 mglL Ni-Nickel ug/L Pb-Lead 46564 ug/L Se -Selenium ug1L Zn_Zinc 46567 ug/L L.bNmnber 9G0603 Date Received 03.19.19" Time Received : 9;35 Received By DS Released By : DS Date reported: 844164 Orgarwchlerine Pesticides Organopho&phorw Pesticides Nitrogen Pesticides Acid Herbicides I ITPH.Diesel Rana Gasoline Ki000S.1at:li DIVISION OF WATER QUALITY Cbemislry Laboratory Repo" I Granted Water Quagty COUNTY: SAMPSON SAMPLE PRIORITY QUAD NO: FKIROUTINE EMERGENCY REPORTTO : FRO Regional Office Xl CHAIN OF CUSTODY COLLECTOR(S) : BROWNIBARNNARDT Z DATE: El SAMPLE TYPE TIME: �ANgW1MONO PURPOSE: Owner: AD.1 FARMSIFARM3.5 Location of Site: Description of sampling point Sampling Method: Remarks: LABORATORY ANALYSIS BOD 31 D M&L COD High 340 mglL COD Low 335 mg1L. Coliform: MF Fecal 31616 IIODml Coliform: MFTola131504 1100ml TOC mgA Turbitity NTU Residue., Suspended 53D mall Total Suspended solids mglL pH units Alkalinity to pH 4, 5 MAIL Alkalinity to pH 8-] mgrL. Carbonate me/L Bicarbonate mall. Carbon dioxide ma/L Chloride MWL Chromium: Hex 1032 uglL Color. Trua 80 c.u. Cyanide 720 mglL Din. Solids 70300 mg/L Fluoride 951 mg1L Hardness, fatal 900 mglL Hardnen:(non-carb)902 mg/L Phenols 32730 ug/L Specific Cond. 95 urnhoskm2 Sulfate mg1L Sulfide 74S mglL MBAS mg1L Oil and Grease mSIL Silica mg/L. Boron Formaldehyde mg/L X NH3 nN 610 76 ma/L X TKN as N 625 80 mg/L X NO2 +NO3 m n 630 1.8 mglL X P: Total as P 665 D.02 rnWL PO4 mg1L COMMENTS: a Ag-Silver 46566 ug/L At -Aluminum 46557 ug/L As -Arsenic 46551 ULL— Ba-Bariurn 46158 u811.. Ca -Calcium 46552 mglL Cd-Cadium 46559 uglL. 0-Chromium 46560 ug/L Cu- Copper 1042 ug/L Fe. Iron 1045 ug/L Hg- Mercury 71900 ug/L K-Potassium 46555 mall. Mg- Magnesium 927 mg1L Mn•mmitanese 1055 ua/L Na- Sodium 929 mgJL Ni-Nickel ug/L Ph -Lead 46564 uglL Se- Selenium ugrl. Zn Zinc 46567 ugIL Lab Number 9GO604 Date Received : 03-19-19" Time Received : 9;35 Received By DS Rvicased By : DS Date reported : 044)9-1 Organachlorine Pesticides Organophosphorus Pesticides Nilrogen Pesticides Acid Herbicides Gasoline a00aarACH DIVISION OF WATER QUALITY CAemislry Laboratory Report I Ground Water Quality COUNTY: SAMPSON SAMPLE PRIORITY QUAD NO: El ROUTINE EMERGENCY REPORT TO : FRO Regiona1011ice X❑ CHAIN OF CUSTODY COLLECfOR(S) : BROWN/BARNHARDT .i DATE: IfNl11p7MA11 SAMPLETYPE TIME: PURPOSE: Owner: ADJ FARMSIFARM 3.5 Location or Sae: Description of umpiimg point Sampling Method: Remarks: LABORATORY ANALYSIS BOD 310 mg/l. �r COD High 340 mg/L COD Low 335 mg/L Colifamt: MP Feeal31616 /100m1 Coli(Drm: MF Total 31504 ADDml TOC mgA Turbitity NTU Residue., Suspended 530 mg/L Total Suspended solids mg/L pH units Alkalinity to pH 4.5 mglL Alkalinity to pH 8 3 mg/L Carbonate mg/L Bicarbonate mg/L Carbon dioxide mg/L Chloride mg/L Chromium: Hex 1032 ug/L Color: True 90 CAN Cyanide 720 mg/L COMMENTS; Dits. SDlids 70300 mg/L Fluoride 951 mg/L Hardness: total 900 mg(L Hardness: (non-carb) 9D2 mg/L Phenols 32730 ug/L Specific Cond. 95 umhos/em2 Sulfate mg/L Sulfide 745 mg1L MBAS mg/L Oil and Grease mg1L Silica mg/L Boron Formaldehyde mglL X NH3 as N 610 0.04 mg/L X TKN as N 625 01 mg/L X NO2 +NO3 u n 630 0.48 mg/L X P: Total as P 663 0.03 mg/L PO4 mg/L A Silver46566 u Al -Aluminum 46557 ug/L AFArsenic 46551 u&% OR -Barium 465511 ug/L Ca -Calcium 46552 rnlyll- Cd-Cadium 46559 uglL- Cr-Chromium 46560 ug/L Cu. Capper 1042 ug(L Fe- Iron I D45 ug/L Hg- Mercury 71900 uWL K-Potassium 46555 mg/L Mg- Mapesium 927 mgfL Mn-Manganese 1055 ug/L Na- Sodium 929 mg/L Ni-Nickel ug/L Pb-L Lad 46564 ugli- Se-Selenium ug/L Zn Zinc 46567 OWL Lab Number 9GO605 Date Received 03-IS-19" Time Received : 9;35 Received By DS Released By : DS Data reported : 04.0141999 Organochlorine Pesticides 2Lganopbasphwus Pesticides Nitrogen Pesticides Acid Herbicides Gasoline a60005 W-K COUNTY: SAMPSON QUAD NO: REPORTTO : FRO Regional Office COLLECTOR(S) : BROWNARARNHARDT DATE: MNMMAItNM TIME DIVISION OF WATER QUALITY Cheasistry Laboratory Report! Ground Water Quality SAMPLE PRIORITY [K]ROUTINE EMERGENCY X❑ CHAIN OF CUSTODY ❑ 4 0 SAMPLETYPE PURPOSE: Owner. ADJ FARMS LABORATORY ANALYSIS BOD 310 mg/L COD High 340 mg/L COD Law 335 mg1L Coliform: MF Fecal 31616 /100ml Coliferm:MPToWa 1504 1100m1 TOC mgrl Turbitity NTU Residue., Suspended 530 mg/L Total Suspended solids mg/L pH units Alkalinity to pH 43 mg/L Alkalinity m pH 83 mg/L Carbonate mg/L Bicarbonate mg/L Carbon dioxide mg/L Cmonac mg/L Chromium: Hex 1032 ukVL Color: True 80 c,u. Cyanide 720 miVL COMMENTS t i Location OF Site: Description of sampling point Sampling Method: Remarks: Dias. Solids 70300 mg/L Fluoride 951 mgll. Hardness: total 900 mg/L Hardnpe.(non-corb)902 mg/L Phenols 32730 ug/L Specific Cond. 95 umhos/em2 Sulfate mg/L Sulfide 745 mg/L MBAS mg/L Oil and Grease m Silica mg1L Boron Formaldehyde mg/L X NH3 as N 610 716 mStL X TKN as N 625 9.2 mg/L X NO2 *NO3 as n 630 1.3 mg/L X P: Total as P 665 0.03 mg/L PO4 mg/L Ail -Silver 46566 ug/L AI -Aluminum 46557 ug/L As -Arsenic 46551 u8l1. Ba-Barium 46558 uglL. Ca -Calcium 46552 mg/L Cd•Codium 46559 ug/L Cr-Chromium 46560 ug1L Cu-Capper 1042 ug/L Fe- Iron 1045 ug/L Hg- Mercury 71900 uglL K-Potassium 46555 mg/L Mg- Magnesium 927 mg/L Mn-Manganese 1055 ug/L Na- Sodium 929 mg1L Ni-Nickel ug/L Pb-Lead 46564 uglL Se -Selenium ug/L 2.n_2inc 46567 ug/L Lab Number : 9GO606 Date Received : 03-19-3 Time Received ; 9;35 Received By DS Released By : DS Date reported : 044)b1 Orgmnchlorine Pesticides Orgartophosphonu Pesticides Nitrogen Pesticides Acid Gasoline oGNMUCH A ih 44,r- ds4c� :.���,_�p, G(.u�'oR't �.a.1� .ee 4 voG.�s'✓1 . FAYEITEVILLE VMSION 917 Castle Hayne Street Fayetteville. NC 28303 Phone (910) 964-1920 ` Fax (910) 964-8774 CHAIN OF CUSTODY RECORD PAGE OF n3T KAM & ADDRESS:s ve ae? 5 Grres—� s�. WWT l LOCATtara r 407 $ of a o T t E s TYPE OF ANALYSIS PRESERVATION CODE V CODE: A a -WC ONLY B a HNO3 (ph<4 + 44'C c - H2,504 4*c2) + w•C D s N*OH + -WC E - ZN Acdabe + 4CC F m wy PFRaom ,, fro MOMT JwpL Ete r-7 'V, Var0 W Y1 DATE 1 uffnio) OF pS LAB ID 0 SAMPLE TYPE DATE TIME cwtr cl<RAa Pt oro tpJtP'C CN OR r.A4A Arz, %� • (stg+w 1 Time RacaNaq W I3+9MMre) o■a Time 2 me RocetvW by 1 nM16) Data Ttma 3 4 ngmhw by Ifgnowm) aearatl brr, Iftnatural Data Ima 5 6 Wutahad by; (Signature) TIme R* Mved by 15iGnature) Data T TibN 7 8 Comments or Special Hazards: •— . _ wti' COUNTY: QUAD NO: SAMPSON REPORTTO : FRO COLLECTOR(S) : ➢ROWNIBARN1fARDT DATE: MHHMIklNq nme PURPOSE: LABORATORY ANALYSIS DIVISION OF WATER QUALITY Chemistry Laboratory Report I Ground Water Quality SAMPLE PRIORITY -Y�ROUTINE EMERGENCY Regional Office X❑ CHA[N OF CUSTODY ❑ 1 W SAMPLE TYPE BOD 310 mg/L COD High 340 mg/L COD I-aw 335 mg/L Colifarm: MF Fecal 31616 11001111 Coliform�MFTotal 31504 /10DmI TOC Me Turbitity NTU Residue, Suspended 530 mglL Total Suspended solids mg/L PH units Alkalinity to pH 4.5 mg/L Alkalinity to pH B.3 mg/L Carbonate mg/L Bicarbonate mg7L Carbon dioxide mgfL Chloride mg/L Chromium: Hcx 1032 ug/L Color: True BO C.U. Cyanide 720 mg/L COMMENTS; Owner: Location or Site: Description of sampling point Sampling Method: Remarks: AD] FARMS/FARM 3-5 Digs. Solids 70300 mglL Fluoride 951 mg/L Hardness: total 9W mg/L Hardness: (non-carb) 902 mg/L Phenals 32730 ug/L Specific Cond. 95 umhos/am2 Sulfate mg/L Sulfida 745 MWL MRAS mg/L Oil and Grease mg/L Silica mgiL Boron Formaldehyde mglL X NH3 as N 610 0.14 mg1L X TKN as N 62$ 0.6 mg/L X NO2 +NO3 as n 630 0.06 mg/L ?[ P: Total as P 665 0,04 mg/L PO4 mg/L- Ag-Silver 46566 ug/L AI -Aluminum 46557 ug/L As -Arsenic 46551 ugfl- Ba-Barium 46558 ug/L Ca -Calcium 46552 mg/L Cd-Cadium 46559 ug/L Cr-Chromium 46560 USIL Cu- Copper IG42 ug/L Fe- Iron 1045 ug/L Hg- Mercury 71900 ugfL K-Potassium 46555 mg/L Mg- Magnesium 927 mg/L Mn-Manganese 1055 ug/L No- Sodium 929 mglL N i-Nickel ug/L Pb-Lead 46364 ug(L S"clenium ug/L Zn Zinc 46567 UwL LabNumber : 9GO603 Date Received : 03-19-1999 11 Time Received 9;35 Received By DS Released By : DS Date reported: "41& 1 Organochiorina Pesticides Organophosphorus Pesticides N itroiten Pesticides I Acid Herbicides I honle) TPH•BTEX Gasoline Ranee I 9Go603 MCrt DIVISION OF WATER QUALITY Chemislry Laboratory Report / Ground Water Quality COUNTY: SAMPSON SAMPLE PRIORITY QUAD NO: Ej ROUTINE EMERGENCY REPORTTO : FRO Regional Office l CHAIN OF CUSTODY COLLECTOR(S) . BROWNIBARNHARDT 2 DATE: #No#"## 7 SAMPLETYPE TIME: PURPOSE: Owner: ADJ FARMSIFARh13.5 LABORATORY ANALYSIS BOD 310 mg/L COD High 340 mg/L COD Law 335 mg/L Coliform: MF Fecal 31616 1100ml Coliform: MF Total 31504 1100ml TOC mall Turhitity NTU Residue., Suspended 530 mglL Total Suspended solids mg/l- pH units Alkalinity to pH 4.5 mg/L Alkalinity to pH 8.3 mglL Carhonare mg/L Bicarbonate m9tL Ctubon dioxide mg/L Chloride mgfL Chromium: Flax 1032 ugll. Color: True BD au. Cyanide 720 mg/L COMMENTS: Lacalion or Site: .�. Description of sampling point Sampling Method: Remarks Dist, Solids 703DO ---- ma/L Pluoride 951 mg/L Hardness total 900 mglL Hardness: (ran-carb) 902 mWL Phennls 32730 ug/L Specific Cond, 95 umhos/cm2 Sulfate mg1L Sulfide 745 mglL WAS mglL Oil and Grease mStL Silica mg/L Boron Formaldehyde mg/L X N143 as N 610 76 mg/L X TKN as N 625 BD mg/L X NO2 +NO3 as n 630 1.8 mg/L X P: Total as P 665 0.02 mg/L P64 mg1L Ag-Sitver 46566 ug/L AI -Aluminum 46557 ug1L As -Arsenic 46551 ug+L Ba-Barium 46558 ug/L Ca-Cakcium 46552 mg/L Cd•Cadium 46559 ug/L Cr-Chromium 46560 ug/L Cu- Copper1042 ug/L Fe- Iron 1045 ug/L ){g- Mercury 71900 ug/L K-Potassium 46555 malL Mg- Magnesium 927 mmA, Mn-Manganese 1055 USIL Na- Sodium 929 m&iL Ni-Nickel ug/l- Pb-Lead 46564 ug/L S"alenium ug/L Zn_Zinc 46567 uglL Lab Number 9GO604 Date Received : 03.19-199 Time Received 9;35 Received By DS Released By : DS Date reported : 04.0&1 Organochlarine Pesticides Organaphasphorus Pesticides Nitrogen Pesticides Acid Herbicides le I ITPH-BTEX Gasoline Range I 9GOBOI.MCH COUNTY: SAMPSON QUAD NO: REPORTTO : FRO COLLECTOR(S) ; RROWN/BARNHARDT DATE: MANNNNNN TIME; PURPOSE: LABORATORY ANALYSIS DIVISION OF WATER QUALITY Chemistry Laboratory Report Ground Water Quality SAMPLE PRIORITY X1ROUTINE EMERGENCY Regions! Office X❑ CHAIN OF CUSTODY ❑ J SAMPLETYPE 3 BOD 310 mg/L COD High 340 mg/L COD Low 335 m6fL Coliform: MF Fee&[ 31616 1100ml Coliform: MP Total 31504 fl OOml TOC MO 'Furbitity NTU Residue., Suspended 53D mgfL Total Susm Suspended solids g/L pH units Alkalinity 10 pH 4,5 mg/L Alkalinity to pH 8.3 mg/1, Carbonate mg/L Bicarbonate mg/L Carbon dioxide mg/L Chloride mg/L Chromium: Hex 1032 ug/L Color. True 80 c.u, Cyanide 720 mg/L COMMENTS: Owner: A FARMSIFARM3.5 Location or Site: Description of sampling point Sampling Method; Remarks: Dins, Solids 70300 mg/L Fluoride 951 mg/L Hardness: fatal 900 mg/L Hardness: (non-carh) 902 mg/L Phenols 32730 ug/L Specific Cond, 95 umhos/em2 Sulfate mgfL Sulfide 745 mg/L MBAS mg/L Oil and Grease m8/L Silica mg/L Baron Formaldehyde mgfL X NH3 os N 610 0.04 mg/L X TKN as N 625 0.3 mgfL X NO2+NO3 as n 630 0.48 mg/L X P: Total as P 665 0.03 mg/L PO4 mg/L Ag-Silver 46566 ug/L AI -Aluminum 46557 ug/L As -Arsenic 46551 ug/L Ba-Barium 4655g ug/L Ca -Calcium 46552 mglL Cd-Cadium 46359 ug/L Cr-Chromium 46560 ug/L Cu- Copper 1042. ug/L Fe Iron 1045 ug/L Hg- Mercury 71900 ug/L K-Potassium 46555 mg/L Mg- Magnesium 927 mg/L Mn-Manganese 1055 ug/L No- Sodium 929 mg/L Ni-Nickel ug/L. Pb-Lead 46564 ug/L Se -Selenium u8/L Zn Zinc46567 ug/I. Lab Number 9GO605 Date Received 03.19-1" Time Received : 9;35 Received By DS Released By : DS Date reported : 04-08.1 0r8..hlorine Pesticides Organophosphoms Pesticides Nitrogen Pesticides Acid Herbicides Semivolatiles TPH-Diesel Range Volatile Organics (VOA bottle) TPH-Gasoline Range TPH-BTEX Gasoline Rance 000005.MCH COUNTY: QUAD NO: SA141PSON RF.PORTTO : FRO Regional Office COLLECTOR(S) : BROWNIBARNIIARDT DATE: 222 TIME: DIVISION OF WATER QUALITY Chemistry Laboratory Report I Ground Water Quality SAMPLE PRIORITY 1X ROUTINE EMERGENCY C14A1N OF CUSTODY ❑ l SAMPLE TYPE 4 PURPOSE: Owner. ADJ FARMS LABORATORY ANALYSIS BOD 310 mg/L COD High 340 mg/I.. COD Low 335 mg/L Colifarm: MF Fecal 31616 II00ml Cotiform: MF Total 31504 400m] TOC mg/L Turbitiry NTU Residua, Suspended 530 mg/L Total Suspended solids mg/L pit units Alkalinity to pH 4.5 mg/L Alkalinity to PH 13.3 mg/L Carbonate mg/L Bicarbonate mg/L Carbon dioxide mg/L Chloride mgfL Chromium: Hex 1032 ug/L Color: Two 80 CM. Cyanide 720 mg/L. COMMENTS: Location ar Site: Description of sampling point Sampling Method: Remarks: Diu, Solids 70300 mg/L Fluoride 951 mg/L Hardness: total9W mg/L Hardness: (non -cart) 902 mg/L Phenols32710 uglL Specific Cond. 95 umhos/cm2 Sulfate mWL Sulfide 745 mg/L MBAS mg/L Oil and Grease mg/L Silica mg/L Boron Formaldehyde mg/L X NH3 as N 610 7.6 mg/L X TKN as N 625 9.2 mg/L X NO2 +NO3 as n 630 1.3 mg/L X P: Total as P 665 0.03 mg/L PO4 mgfL AS-Silver46566 ._.. uglL AI -Aluminum 46557 ug1L As -Arsenic 46$51 ugfL Ba-Barium 46559 ug/L Ca -Calcium 46552 mg/L Cd-Cadium 46559 ugJL Ce-Chromium 46560 ug/L Cu- Copper 1042 ug/L Fe- Iron 1045 ug/L llg- Mercury 71900 ug/L K-Potassium 46555 mg/L Mg- Magnesium 927 mgfL Mn-Manganese 1055 ug/L No- Sodium 929 mg/L Ni-Nickel ug/L Pb-Lead 46564 ug/L Se -Selenium ug/I, Zn_Zinc 46567 ugfL Lab Number 9GO606 pate Received : 03-19.19" Time Received 105 Received By DS Released By DS Date reponed : 04-08-199 Organochlarine Pesticides Organophosphoms Pesticides Nitrogen Pesticides Acid Herbicides Semivolatiles TPH-Diesel Range Volatile Organics (VOA bottle) TPH-Gasoline Rangc TPH-BTEX Gasoline Range 900606.MCH �IlI�,� �ti q- F�cr►� Ns� p �o.oa Am r DkmWe ?E 1 I — Draft Interpretations to Air Quality Questions 1. Pipes discharging wastes into the lagoon must be extended beneath the surface of the lagoon to avoid releasing gases from agitated wastes. .•,„ �J ,war � a. ,,,,as,..,, Q.�...` '(�� ,,,,,, , r limn DP.. r J'� V.►a.#-4�+ 2. Dead animals must be placed in covered dead box or buried withiln 24 hours afte� r knowledge of the death of said domesticated animal according to the methods approved by the State Veterinarian for disposing of dead domesticated animals G.S. 106-403. Refrigeration of dead animals is acceptable temporary storage until rendering truck is available. 3. Evidence of wind drift should include visible residue located on a neighbor's property such as vegetation, asphalt, and building structures. 4. Intake pipes for effluent removal must be placed in the aerobic layer of liquid approximately 18 inches below the surface. A floating intake may be used. This may not be evident, but use best judgement. Farms using exclusively honey wagons, will not be affected by this question. 5. Maintenance problems should include visible items, which prevent operation (i.e. broken belt(s), missing or broken blade(s), etc.) 6. Animal feed storage bins and silage storage areas located outside of houses, barns, and milking parlors must have a temporary or permanent cover. P,-f-.S 7. Animal flush tanks must either have cover or pipe extended to bottom of flush tank. Either method is sufficient. A properly maintained tarp is acceptable as a cover if it is effective in reducing odors. 10" r`% 'Z�jig4ED 8y Draft it QualityInspection Questions Please remember that a c eck is an indication of compliance and a yes check indicated a problem or potential problem. This is to keep consistent with the other questions on the visitation form. Yes No 1. Does the discharge pipe fail to discharg4elo the liquid level of lagoo;�;;.'-, V-4 wrk'f- ., 2. Are there any carcasses or signs of carcasses not disposed of properly within 24 hours? 3. Is there any evidence of wind drift during land application?77 residue on neighboring vegetation, asphalt, and/or building structures) 4. Is the land application spray system intake not located near the liquid surface of the lagoon? _ 5. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or broken fan blade(s), etc.) P'40e, 6. Do the animal feed storage bins fail to have appropriate cover? 7. Do the Bush tanks lack a submerged fill pipe or a permanent/temporary cover? rl( lr4-1 d. A. VVIr dlo- Division of Environmental Management GROUNDWATER SECTION CHAIN OF CUSTODY RECORD For Investigation of amm2/ GwA. 3-5 Incident Not�� Samples collected and GW-54 forms completed by: ��*+ Lab Only Lab No. Quad No. Location Date Time No. of Containers 32 �c PAM o RECEIVED REG, 01 TICE Relinqu' y[$f at re ece' ed byCSign red: to/jjme Rel. Rec. by / Rel. Rec. by / Rel. Rec. by / Method of Shipment: Seal by: Security Type and Condition: Lock by: Broken by: Open by: I e R IMP nnii v From ThrouQh Relinquished �y Received by Date Time MA.0T1__,VaFW W'wjiduol UP Note: Original sent with shipment GW-63 Copy retained by collector .�I 1 DIVISION OF WATER QUALM CbendWT Labwsko Report 1 Ground Wrier Quality COUNTY : "MPSON SAMPLE ERIOR_f1� QUAD NO: FIRGUTINE II]EMERGENCY REPORT TO FRO ReAirnal O(lirr El CHAIN OF CUSTODY ❑ COI.LECfORls7 : PIH[.L1PS DATE: 9/2119lt SAMPLE TYPE TIME; PURPOSE: Owua: ADM FARMS COHAiRE I oc+rlm at Site. Dcscrip W of u%v q Pan Sempliq Metbod; Remarks: LABORATORY ANALYSIS 800 310 COD High 340 m COD Law 335 m Coliform: MF Fccal 31616 S 1100m1 Cditmm: MFToW 31504 71DOm1 TOC MAA T NTU Residue. $30 m Taw sails L >i urriq lAlway to plf4.3 m JA]Wiztisy to ptig.3 m Cubmats m#1L Bicubonste m Carbon dloslde m /L Chloride m L Chromium: ilex 1032 u Color: True 80 c.u. ankle 720 m COMM XM s Diu. Solidr 70]00 MAI Fiuoride 951 MAI liudaess: rata1goo m Hardness: (nan-cub) 902 m L Men* 32730 WRIL ilk Cord. 95 um .W.2 Sulfite m Sulfde 745 mgiL MBAS mgil, Oil and Grease mSIL Silica m L Boron Famsaldeh m !L X N113 u N 610 2000 m L X TKN as N 625 3201 m /L X NO2 +NO3 as a 630 0.09 • m X P: Total as P 665 0.04' m L PO4 m L A -Silva 46W u AI-Ahumh m 46557 Uzi As -Arcane 46551 u Ba-Barium 46556 Ca -Calcium 46352 m Cd•Cad um 46.559 u Cr lrcxnium 46560 ull Cu- Copper 1042 u Fe- Imo 1045 u&IL 11 - Mercwy 7t900 ull K-Patuitum 46555 m Ms- Magnesium 927 /I. Ma -Man anew 1055 ugfL Na- Sodium W9 m L Ni-Nickel u /L Pb-Lead 46564 u 1. Se-Selcnitm u 1. Zn Zinc 46567 u Lab Number SG2139 Dare Reaived ; 9/23/m Time Received : 9;30 Received By DS Rcleased By : DS Dare rcpunW : 10l11190 Or hlocise Pestkides Or Putkidn N' en Pessklda r p4s Acid Herbki&j Serrrivolatiles I c `^ TPH-Diesel Ran e Volatile Or anla (VOA bone) TPH-Guolim Rage TPH-BTEX Gasdirc Rune +aes3r.f0 •- N-GROUNDWATER FIELDfLAB FORM ad nly__. _ SAMPLE TYPE SAMPLE PAIORITY No Serial No. ® Water ❑ Routine Lal. Long. ❑ Soll 0 Emergency ❑ Other Report To: ARO. RO MRO; RRO; WaRO, WiRO, hale o1 Custody WSRO. Kinston FO .Trust. Central Off., Other. Shipped by: Bus rier Hand Del.. Other -� Purpose: Collect0r(s):Date Time _ `� Mom Baseline, ConlF pH400 ------._Spec. Cond.94 ___ at 25o C Temp.1, cc Odor Appearance Field Analysis By: North Carottna Department of Environment, Health, and Natural Resources DIVISION OF WATER OUALITY - GROUNDWATER SECTION Lab Number 0 Date Recelyed Time Ci Rec'd by,— From: Bus ourier Hand Del., Other. Data Entry By: ' Ck: Date Reported: pesticide Study, Federal Tnad. Other. Location ar ails '�'n r �, 3 ; I, r 5 awn SR 13nA n�r►�tTt71 1p . 5r, .�r]1Ca. Description of sampling point Sampling Method Sample interval �' Xet ar - 24 Remarks HOD 310 m A - !PVer 46566 UPA I Or anochiorine Pesticides COD High 340 mg/I Flouride 051 m 4 Al - Aluminum 46551 u A Organophosphorus Peslicides COD Low 335 m 11 r121WAs - Arsenic 46551 u A Nilr en Pesticides Colilorm: MF Fecal moleItODmI Hardness o rb m A Ba - Barium 46558 u /1 Acid Herbicides Colilorm: MF Total miN ItoOml ehenoll 327a Will Ca - Calcium 46552 m 11 PCB's TOO wo m , Sullale 945 WRA C - Cadmium 4655 u Cr - Chromium 46560 u 11 Tuibidily 16 NTtJ Residue., Suspended s30 mg/l Sulfide 745 MIACu - Copper 46562 u 11 Fe - Iron 46563 UgA Semivolatile Organks Oil and Grease I 1n 1i - Mercur A 71900 u TPH - Diesel Range pH 403 unit I(- PalaSsium 46555 m II Alkalinil to H 4 6 410 mgA M . Ma nesium 46554 m 11 Alkalinil to H 8.3 4% m ! Mn - Manganese 46565 UCIA Carbonale 445 mgll N s610 RNA Na - Sodium 46550 m 1l Volatile Organics (VOA boltla picarbonale 440 A 625 O O as N MQA TPH - Gasoline Ran Carbon dloxEde 405 m Pb --Lead 46564 u A -go TPH - BTEX Gasolire Range Chloride 940 mgA p- Total as p 665 n Se -Selenium u A Chromium: Hex ion u Zn - Zinc 46567 u n Color., True so CU Cyanlde 720 mgA JL Lab Comments: aw-54 REV.For Dissolved Analysis - subMl Ilitared sample and wrlla'DIS' in l " r fir: �; ', ! �;,. ,w'. e.,.a,'. yl ,. x [ ,�� WCDENR .• ; :_fix,.:,-; •' JAMES B. HUHTti.I -. GOVERNOR wAYF1E MCi3SHIT+-1- ,,-t .w v NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY June 5, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Wayne Cannady 1366 Bass Lake Road Roseboro, NC 28382 SUBJECT: NOTICE OF DEFICIENCY ADJ Hog Farm 3-5 Registration No. 82 - 72 Sampson County Dear Mr. Cannady: On May 18, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the ADJ Farm 3-5 swine facility. It was observed that there was some standing water at the base of lagoon dam. The water flowed into a drainage ditch between the lagoon and the back spray field. A sample was taken at the point where the water entered the drainage ditch. Since the sample detected that waste was in the water a second visit was made to the farm on May 26 of the following week. More samples were taken at various locations in order to determine if indeed the lagoon was seeping. The lab results indicated that the lagoon had a seepage problem. It was also observed that the back spray field - failed to have a crop for irrigation of wastewater. In regard to the deficiencies noted during the inspection, the following actions are requested: 1. Since indeed the lagoon seems to have a seepage problem, it is obvious that corrective actions need to be taken immediately. Our office request that you send us a letter as to what actions you propose for correcting the problem. A temporary solution also needs to be addressed in order to prevent wastewater from leaving the farm site. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910-486-1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/109e' POST -CONSUMER PAPER Page 2 ADJ Farm June 5, 1998 2. Consult with a technical specialist for assistance in establishing a crop in the back spray field for the irrigation of wastewater.. Please provide a written response to this office on or before June 19, 1998 regarding corrective actions taken or planned. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have any questions concerning this matter, please call Jeffery Brown, at (910) 486-1541. Sincerely, 1?k yulw� Jeffery Brown Environmental Engineer cc: Operations Branch Central Files Audrey Oxendine - FRO DSWC Wilson Spencer - Sampson Co. NRCS Coharie Farms �+ FA NCDENR �y i, JAME9 B. HUNTiJR•r � •' sx _ '-z .WAYNE MCDEVITT SECRETARY. �=rE gip , v. Ft, I" r I +! s ice.".+4=f''.�-y:�Sa.`�1�,.;;y:.'.�-'.'^,^•"t �::�-�: air'•. w�`_ ' NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY June 5, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Wayne Cannady 1366 Bass Lake Road Roseboro, NC 283 82 SUBJECT: NOTICE OF DEFICIENCY ADJ Hog Farm 3-5 Registration No. 82 - 72 Sampson County Dear Mr. Cannady: On May 18, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the ADJ Farm 3-5 swine facility. It was observed that there was some standing water at the base of lagoon dam. The water flowed into a drainage ditch between the lagoon and the back spray field. A sample was taken at the point where the water entered the drainage ditch. Since the sample detected that waste was in the water a second visit was made to the farm on May 26 of the following week. More samples were taken at various locations in order to determine if indeed the lagoon was seeping. The lab results indicated that the lagoon had a seepage problem. It was also observed that the back spray field - failed to have a crop for irrigation of wastewater. In regard to the deficiencies noted during the inspection, the following actions are requested: 1. Since indeed the lagoon seems to have a seepage problem, it is obvious that corrective actions need to be taken immediately. Our office request that you send us a letter as to what actions you propose for correcting the problem_ A temporary solution also needs to be addressed in order to prevent wastewater from leaving the farm site. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTM CAROLINA 26301-5043 PNoNE 510-496-1541 FAX 910-486-0707 AN EQUAL OPPORTUNITY / AFFERMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Page 2 ADJ Farm June 5, 1998 2. Consult with a technical specialist for assistance in establishing a crop in the back spray field for the irrigation of wastewater.. Please provide a written response to this office on or before June 19, 1998 regarding corrective actions taken or planned. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have any questions concerning this matter, please call Jeffery Brown, at (910) 486-1541. Sincerely, Jeffery Brown Environmental Engineer cc. Operations Branch Central Files Audrey Oxendine - FRO DSWC Wilson Spencer - Sampson Co. NRCS Coharie Farms DRAFT GEOTECHNICAL EVALUATION REPORT Bass Lake Road Hog Lagoon At ADJ 3-5 Farm Clinton, North Carolina S&ME Project No. 1040-99-075 August 5, 1998 ADJ Farms, Inc. 1366 Bass Lake Road Roseboro, North Carolina 28382 Attention: Mr. Jeff Warren Reference: Report of Geotechnical Evaluation Bass Lake Road Hog Lagoon at ADJ 3-5 xx:"� Clinton, North Carolina S&ME Project No. 1040-98-075 Dear Jet£ As requested, S&ME, Inc. has completed the geotechnical evaluation of the hog waste lagoon dikes at the ADJ 3-5 Farm. The purpose of our study was to evaluate wet surface conditions with respect to seepage and duce stability and to provide recommendations for additional drainage or dike stabilization measures that may be needed. This report presents the results of our field work, laboratory tests and engineering analysis along with our conclusions and recommendations. S&ME, Inc. appreciates the opportunity to work with you on this project. If you have any questions regarding this report or if we may be of further assistance, please do not hesitate to contact us at (919) 872-2660. Sincerely, S&ME, INC. F. Sean McGrath, P.E. Dr. Dan Marks, Ph-D., P.E. Geotechnical Engineer Chief Geotechnical Consultant N.C. Registration No. 19784 N.C. Registration No. 9631 Attachments ■ TABLE OF CONTENTS 1.0 PROJECT INFORMATION....................................................................................--1 2.0 FIELD EXPLORATION ................ ... ..................................... ..................................... ...2 3.0 LABORATORY TESTING............................................................................................3 4.0 SITE CONDITIONS...................................................................................................... 3 5.0 SUBSURFACE CONDITIONS......................................................................................4 6.0 RESULTS OF ANALYSIS ...... ............... »................. ................ ................................. ...5 6.1 SEEPAGE .........................................:........ .<r.................................................. S 6.2 SLOPE STABII.lIY ..................................................................................... $ 7.0 CONCLUSIONS AND RECO ONS........................................................ „ 6 APPENDICES I Fgures II Test Boring and Piezometer Records III Laboratory Test Results 1.0 PROJECT INFORMATION DIR Project information was provided by Mr. Jeff Warren of ADJ Farms. This information included design plan and cross section drawings as well as "Waste Management System" design documentation prepared by USDA Soil Conservation Service (currently NRCS). The lagoons are located on the east side of existing hog houses and range in size from about 39,300 square feet (southern lagoon) to about 70,600 square feet (northern lagoon). We understand the northern lagoon was constructed in 1992 and the southem lagoon was constructed in 1994. Both impoundments were created by a.combination of excavation and construction of earthen perimeter dikes. The dikes range in height from about 5 to 12 feet above the original ground surface and were designed with 3(H):1(V) slopes. We understand an effort was made during construction to place at least a 12 inch thick layer of clayey sand along the upstream slopes to reduce seepage. Information contained in the "Waste Management System" documents indicate the dikes are classified as low hazard dams. It is our understanding that during a routine annual inspection, representatives of the Water Quality Section of North Carolina Department of Environment and Natural Resources (NCDENR), Fayetteville Division, obtained samples of ponded surface water near the downstream dike toe at the southeast comer of the northern lagoon. Water samples were subsequently tested for fecal coliform. Test results indicated fecal coliform levels ranging from 80 co /100 ml to 6,150 co1/100 ml. Based on the results, the Division of Water Quality requested that ADJ farms further evaluate seepage conditions in the vicinity of the northern lagoon and potential impacts of seepage on dike stability. They also recommended that ADJ Farms implement appropriate methods to prevent off -site discharge of water containing high fecal / coliform levels. According to Mr. Jeff Warren of ADJ Farms, wet ground surface conditions existed on the east. side of the northern lagoon prior to lagoon construction. information contained within the "Waste Management System" documents indicates a seasonal high water table elevation of about 36 feet within the lagoon perimeter which would place groundwater levels at or near the existing ground surface during wetter periods of the year. 1 K'A 2.0 FIELD ENII.oRATIo1v A site reconnaissance was performed by Mr. Sean McGrath, P.E. of.S&ME, Inc. to evaluate general surface features in the vicinity of the lagoons. During the reconnaissance, locations for soil borings and piezometers were selected. Once established, locations of borings, piezometers and nearby surface features were determined by representatives of S&ME, Inc. by measuring distances and estimating right angles from existing site features. Ground surface elevations in the vicinity of borings ("including dike slopes) were determined using surveying methods. All elevations were based on an existing site benchmark which ADJ Farms has _assumed to be elevation 50 feet. Locations of borings, piezometers and nearby site features are shown on Figure 1 in Appendix I. Horizontal distances should be considered approximate. To evaluate the general consistency of embankment and foundation soils, two soil test borings were advanced to depths ranging from 20 to 30 feet along the crest of the east dike of the northern lagoon. At each boring location, piezometers were installed to depths of 10 and 20 feet to evaluate phreatic conditions. The 20 foot piezometer at the location of boring B-1 was installed in a separate borehole (i.e., not within the 30 foot soil test boring). In addition to soil test borings and piezometers, two hand auger borings were advanced near the toe of the dike slope to observe general soil types and water levels. The soil test borings and piezometer holes were advanced using hollow stem auger drilling procedures with a CME 55 truck mounted drill. Within soil test borings, samples of subsurface soils were taken at 2-112 foot interva4above a depth of 10 feet and at 5 foot intervals below 10 A feet using a split -spoon sam A Sta.►d�rd penetration tests were conducted in conjunction with split -spoon sampling in accordance with ASTM D 1586-84. Representative portions of split -spoon samples were returned to our laboratory for visual classification and testing. Test Boring Records indicating specific subsurface information from each boring are included in Appendix IL Stratification lines shown on Test Boring Records are intended to present approximate depths of changes in soil types_ Naturally, transitional changes in soil type are often 2 f� gradual and cannot be defined at a particular depth. Each piezometer consists of a 5 foot long, 1 inch diameter PVC screen section with 0.01 inch slots followed by 1 inch diameter solid PVC pipe to the ground surface. Clean sand was placed along the screen sections to approximately 1 foot above the top screen. Within the 10 foot piezometer, hydrated bentonite was placed above the sand to the ground surface. Within the 20 foot piezometers, about 2 feet of hydrated bentonite was placed above the sand followed by soil auger cuttings to the ground surface. Piezometer installation records are included in Appendix IL 3.0 LABORATORY TESTING Laboratory testing consisting of natural moisture content and grain size analyses was performed on representative samples for general classification purposes. All testing was conducted in general accordance with applicable ASTM standards. Test results are included in Appendix III. 4.0 SM CONDITIONS In general, downstream slopes and crests of the dikes are grass covered and appear to be routinely mowed. No surface sloughing, cracks, deep erosion gullies or other signs of distress were observed. Based on measured elevations and distances, the downstream slope of the east dike of the northern lagoon (in the vicinity of the soil test borings) ranges from about 3.5(I):1(V) to 4.3(H):1(V). Cross sections of the dike at the boring locations are shown in Figure 3 in Appendix I. The areas north, east and south of the lagoons consist of both grass covered areas and cultivated agricultural fields. An existing drainage ditch is located about 80 feet east of the lagoon dikes and is oriented in a north -south direction. The ditch is approximately 5 feet wide and 3 to 4 feet deep. A } Approximately 2 to 6 inches o;watejr ova observed within the ditch. 3 At the time of our drilling operations, ponded surfiaceolout 2 to 4 inches deep) covering an area of approximately 20 feet by 30 feet was present near the downstream toe of the east dike of the northern lagoon. Water samples previously collected by the Division of Water Quality were taken from this area Tall "lush" grass extends 5ato 100 feet (north, east and south) beyond the observed ponded water. Based on conversations with representatives of ADJ Farms, we understand that very wet conditions are present in the areas of "lush" grass during wetter periods of the year. The ground surface throughout the remaining areas surrounding the dikes was relatively dry with no signs of prior ponded water. 5.0 SUBSURFACE CONDMONS Based on results of the borings, the dike materials can be described as loose to medium dense. clayey and silty sands (SC, SK which extend to depths of about 8 to 10 feet. Relatively clean loose to medium dense sands (SP) were encountered below the dike fill materials. Stiff silty clay. (CL) was encountered within the last 6 inches (29.5 to 30 feet) in boring B-1. Standard penetration test values ranged from 10 to 37 blows per foot within the embankment material and from 10 to 36 blows per foot within the foundation soils. Water depths were measured in piezometers and hand auger borings at least 24 hours after completion. Both of the 10 foot piezometers were dry. Water depths ranging from 12.3 to 12.5 feet (approximate Elevations 34.6 to 35.0) were recorded in the 20 foot piezometers. Water depths of 4 feet were recorded in both hand auger borings which correspond to approximate Elevations 34.5 feet and 32.8 feet for hand auger borings HA-1 and HA-2, respectively. In general, recorded water levels appear to be at or a few feet below original ground surface. Although water levels may fluctuate with seasonal changes in rainfall and evaporation rates, water levels directly below the dike are also influenced by the water level within the lagoons. A rise in water levels beneath the dikes is expected if water levels in the lagoons increase. 4 6.0 RESULTS OF ANALYSES 10 Yl- 6.1 Seepage Hand drawn flow net procedures were used to attempt to' model possible seepage conditions and to estimate pore water pressures in the dike section and foundation soils. The flow net was adjusted to correspond to water levels measured in piezometers and hand auger borings. Based on the flow net and recorded water levels, it appears that seepage is primarily downward and laterally through the foundation soils. Also, piezometric water levels indicate that hydraulic head loss occurs rapidly, such that flow below the dike is not confined by the embankment soils. The phreatic surface (top line of seepage) appears to emerge at the ground surface in depressed areas beyond the dike toe. Due to high early head loss, water levels downstream of the dikes may be only slightly higher than original groundwater levels in the area. Based on the flow net and assumed "uniform" hydraulic conductivity of the foundation soils, calculated infiltration into the existing ditch is about 2,900 cubic feet per day for a 150 foot long section. However, based on field observations and conversations with representatives of AD7 Farms, we expect that actual seepage rates are much less than calculated, at least during drier periods of the year. Further evaluation, including monitoring of flow rates within the ditch., field hydraulic conductivity tests, and monitoring of ponded surface water would be required in order to more accurately estimate seepage quantities. IfC) b I ''on�� �1��t� = 1f �C4 6.2 Slope Stability Analysis was conducted to evaluate stability of the downstream slope of the dike in the vicinity of boring B-1 where wet conditions were observed downstream. The phreatic surface estimated by the flow net and measured water levels was used in the analysis. Soil strength parameters were estimated based on empirical correlations with standard penetration test N-values and soil types. Graphical, results of the analysis are presented in Figure 6 in Appendix I. As indicated, the minimum calculated lac4 of safety against slope instability is about 2.8. The most critical failure 5 0. surface indicated by the lowest factor of safety is a shallow slcwghm&`( failure. Typically, IF calculated factors of safety of 1.5 or greater are considered to for retention pond dikes. 7.0 CONCLUSIONS AND RECOM31ENDATIONS Based on results of our stability analyses and field observations, the dike sections appear to be adequately maintained and in stable condition. No signs of sloughing, excessive erosion, cracks or other signs of instability were observed. We expect seepage has contributed to wet conditions downstream of the east dike of the northern lagoon. Although original groundwater levels were relatively shallow in the area prior to lagoon construction (Elevation 36 feet _as indicated in "Waste Management System" documents), additional hydraulic head associated with elevated water levels within the lagoons has likely resulted in increased water levels downstream. :. It has been our experience that it is often difficult to directly contribute fecal coliform levels to a single source. However, based on estimated seepage conditions and the close proximity of the lagoon to the area where water quality samples were obtained, it is likely that fecal coliform contained within ponded surface water is at least partly the result of seepage. The results of our analyses and site observations indicate the potential for off -site discharge of fecal coliform laden surface water can be reduced by installation of a blanket drain collection system. More extensive drainage to improve dike stability does not appear necessary at this time. We recommend the blanket drain consist of a 12 inch thick layer of No. 67 stone wrapped in a nonwoven geotextile filter fabric followed by 12 inches of soil cover. Based on field observations, we recommend that the blanket drain be about 30 feet wide and 200 feet long. The drain should be placed adjacent to the toe of the east dike in the area where there is evidence of prior surface water ponding ("wettest area" on Figure 1). Beyond the blanket drain, fill should be placed as required to provide positive drainage toward the existing ditch located about 80 feet east of lagoon dikes. A 4 inch diameter PVC collector pipe should be installed to provide an outlet for water collected within the stone. 4The pipe `should discharge to the existing ditch. A detail sketch of the blanket 6 Oro W�O drain is shown on Figure 4 in the Appendix VY- If desired, a 6 inch perforated HDPE pipe surrounded by washed stone (NCDOT No. 67) wrapped in a geotextile fabric may be installed within the existing ditch.. The gravel zone should be at least 2 feet wide and 2 feet deep. Soil fill may be placed above the gravel up to the ground surface. The gravel and pipe would eliminate having an open trench in the vicinity of the lagoons. Depending on water quality following construction of the seepage collection measures, it may be necessary to pump water collected within the ditch (or ditch drain) back into the lagoon. As discussed previously, seepage rates calculated using the flow net model are likely much -higher than actual conditions. However, it is import= to realize that placement of collected seepage water into the lagoon will add to temporary storage thereby reducing the "allowable" temporary:. storage period. Once the seepage collection system is installed and site grades improved, flow. rates from the ditch (or ditch drain) should be monitored for a brief period to better determine the . need (if any) for additional temporary storage capacity. W COWER CF PAD MARKED +' RED CRQ33sOA'Q3 E LEV. ) OF SLOPE NOTE: BASE PLAN OBTA NED FROM ADJ—FARMS TOPO SURVEY DRAWING DATED 12/17/93. SCUP: = i oo' BOWING LOCATION N F'a"RE Na CriECXED Sr FSM BASS LAKE ROAD LAGOON 3-5 DRAYM Br. TRPtsm CUNTON J NORTHFARM CAROUNA N JULY 1998 El GINENYENTAL BENVIGES E1040--98-075 IIGINEERING rEsnNo ,SOB a GENERALIZED SUBSURFACE CONDITIONS n 8-1 8-2 21 10 19 10 ' 3T 20 23 10 • 10 22 18 •;. 12 12 LEGEND SEE ATTACHED LEGEND (APPENDIX II) FIGURE NQ 4,ECKIM O'n FW BASS LAKE ROAD LAGOON DRAW Br. TRPtsm CUNTON J NOR HFARM CAROUNA one JULY 1998 ENVIRONMENTAL - SERVICES NG 1040-98-075 ENGINEEiAMG TESTING J� NQ ELEV. (FT.) 50 ELEV. (FT.) 50 DIKE CROSS Si CREST it 47.34' APPROXNATE ORIMAL CROUM SURFACE CREST . 47.05' M SURFACE DRAINAGE BLANKET DETAIL (, a 9L HOWWOVEN CEOTI:XTILE FILTER FABRIC T r.L LN.CJ).O.T.r#'-67) STONE 30, 2. j; Jlr l� SLOPE TO TOP OF DITCH t 1 . 4- SOLD PVG Prz 4" PERFORATED PVC PIPE 31e" PERFORATIONS 3 3 PER FOOT DRAINAGE BLANKET DETAIL m mm f"o-A'-m RGUME Ho. deem E BASS LAKE LAGOON '��'°"" AN 3--5 FARM �� Y1R N1A[ �gpyl 4' . opl1M BYt .+ ��OIN�£RkNOT� TESTINOCL! CLINTON, NORTH CAROLINA um AUX&r IM i ESTIMATED SEEPAGE FLOW; 'LEV. (FT,) 60 30 t0 Ma . 47N SWAM • in N aaa� —f0 aWM MWAC11 NOTE Kr.H EARLY HEAD LOSS REOUIRED IN ORDER FOR PMREATIC SURFACE TO CORRESPOND TO PIEZOMETRIC WATER LEVELS MEASURED IN PIEZOMETERS aF" a ��jY,J 75 Y--Ax is (ft) 50 25 a Bass Lake Lagoon Ten Most Critical.` C:4098A.PLT By: FSM 07-14-98 6:01,pm Soil Strength Parameters l- Clayey to Silty Sand Fill: y = 120 (pco, C' = 0, 0' = 33° 2- Medium Dense Sand: y = 120 (pcQ, C' = 0, V = 34 ° 3- Medium Dense Sand: y = 115 (pco, C' = 0, 0' = 32 ° ;- - - - - - - - - - - - - .----1 i 25 50 75 100 125 PCSTABL5 FS min= Z.773 X-Axis (ft) 150 FIGURE 6 175 LEMM TO SOIL CLASSIFICATION AND SYNBOLS SOIL TYPES (Shown in Graphic Log) Fill ' Possible F;[i ■ Topsoil Gravel D Sand ® Silt ® Clay ® Organic Sandy ® Silty ® Clayey Silty Sand Clayey Sand Sandy Silt ® Clayey Slit Sandy Clay ® Silty Clay ® Partially Weathered Rock ® Cored Rock YIATFR l FVFI S (Shown in Water Level Column) q a water Level At Termination Of Boring water Level Taken After 24 Hours Loss Of Drilling Water -K- hole Cave STD. PENETRATION RESISTANCE BLOWS/FOOT CONSISTFNCY Very Soft 0 to 2 Soft 3 to 4 Fiala 5 to a Stiff 9 to 15 very Stiff to to 30 Hard 31 to 50 Very Hard Over 50 RELATTyF ❑E Sy TTY Very Loose Loose Medium Dense Dense Very Dense STD. PENETRATION RESISTANCE BLOWS/FOOT 0 to 4 5 to 10 1t to 30 31to50 Oren 50 SAMPLER TYPES (Shown in Samples Column) 0 Shelby Tube ® Split Spoon , I Rock Core ❑ No Recovery Standard - The Number of Blows of 140 lb. Hammer Penetration Failing 30 in. Required to Drive 1.4 in. LO. Split Spoon Sampler I Foot. As Specified in ASTM 0-1586 REC - Total Length of Rock Recovered in the Core Barrel Divided by the Total Length of the Core Run Times 100%. R130 - Total Length of Sound Rock Segments Recovered that are Longer Than or Equal to 4" (mechanical breaks ezluded) Divided by the Total Length of the Core Run Times 100X. * Testing PROXC : Bass Lake Road Lagoon A IJ 3-3 Faro TEST BORING RECORD B-1 PROJECTM: 1040-88-075 ELEVAMM 47.3 FEET KQ LO1WE! 8'h FSM 8ON=CEPTI<t 3aO FEET 1) Boring location Is approximate. 2) Elevation determined from site benchmark GAZE oRRIM 06119198 YATER LEVEL; 123 FEET (8123 98; (Elev. 50 Feet). 3) water level recorded In 1311LLW KETHOtk 3114' IYSA Gnu R>$ C)E S5 adlacent plezometer. Y Sall Description s �' LU w y Standard Penetration Test Data O or r.. w w MW3/10 a m � ID 3D 50 709 OW FILU Medlum Dense orange -Brown Slightly Clayey Fine to Medium SAND (SC). Moist 21 Is DIKE FILL: Oense Tan and Orange -Brown Silty Fine to Medium SANG S7 (SM). Moist Medium Dense to Dense Light Gray 1 Medium SMO (SP), wet 23 - 37.3 i 38 2D 27.3 22 25 22.3 12 17.3 12 Stiff orange -Brown Silty CLAY (CL), Wet Boring Terminated at 30.0. Water level was measured at 12.3' In P1(20) on 6123198. f. Page: 1 of 1 %YQME Erwrrw�entaf Services Eni*effft x TestbV PROJECT: Bass L*8 ROW Lepoorf AOJ 3-5 Para PROTECT No.: 1040-98-075 ELEVATDOFI+ 47J FEET LOGM BY: FSX 130RD18 CEPTH: 20.0 FEET 11A7E WEILLIElk 08122198 VATER LEVEL: 125 FEET MULLDE KE['HOM 3 114' KS_A_ CFMLL RM CtE 55 _ w a Im W o qC o Sall Descriptiono y V, J OIKE FILL: Loose Orange —Brown Slightly Clayey Fine to Medium SAND (SC). Moist DIKE FBI: Medium Dense Tan and Orange —Brown Silty Fine to Medium SANO (SM), Moist Loose Black and Dark Gray Silty Medium t SANO (SM) with Some Organics. Moist • Loose to Medium Dense Gray Medium SAND (SP), Wet • — With Trace of Clay From 12' to fT' t - — Strong Amonla Odor In Sample obtained from 18.5• to 20' 20 Boring Terminated at 20.0. hater level Was meastred at f2.5' In P2 (207 24 hours after Termination of Boring. Page : 1 of 1 TEST BARING RECORD B-2 NOTES: 1) Boring location Is approximate. 2) Elevation determined from site benchmark (Elev. 50 Feet). 3) Water level recorded In adjacent plezometer. Standard Penetration Test Oat Ui a w {81o++sllt) TLM-L 37 21 t7 to to 20 10 to 18 Environmental Services E Qlnea h * resth q Results of Hand Auger Borings Bass Lake Road Lagoon ADJ 3-5 Farm Location Depth (ft) Description HA-1 (6/19/98) 0-2.5 Orange brown silty sand (SM), moist 2.5-5 Gray silty sand with root hairs (SM), moist 5-6 Gray medium sand (SP), wet Boring terminated at 6 feet Groundwater recorded at 4 feet on 6123198 HA-2 (6/19/98) 0-2.5 Orange brown silty sand (SM), moist 2.5-3.5 Black organic stained silty sand with some wood fragments (SM), moist 3.5-4 Light gray medium sand (SP), wet 4-5 Light gray clayey sand (SC), wet Boring terminated at 5 feet Groundwater recorded at 4 feet on 6/23/98 M +e PVC END CAP ? go= suwmz 1" SCH 40 PVC WELL CASING BOREHOLE1.0 BENTONITE SEAL FROM 0 FT. TO 4 FT. a LJ a� Jz- a cn�o in > t[3 W Z W TOTAL DEPTH 10 FT. PVC CAP PIEZOMETER WELL DETAIL NOT TO SCALE SCAM AS sm WELL CONSTRUCTION P 1, P2 (101) "1Q CHECKM By: FM DRAM Er: mp WE: ALY 149E Jog NO. 1040--BS-4375 PVC END CAP a DEF9 Wo o suffuz 1 " SCH 40 PVCI III III I I I WELL CASING III •. Ell BOREHOLE III III N ` �r: JF 11 lEE III II 11EII III lEE II II Q III TTT Ilf BENTONITE SEAL FROM 12 FT. TO 14 FT. o nod o QN :. OWN -1 Z im _ DLJ LO Ld TOTAL DEPTH 20 FT. v,n �y r PVC CAP PIEZOMETER WELL DETAIL NOT TO SCALE SM&E. AS SHOO sm WELL CONSTRUCTION P1,P2 (20`) nmm NL FW DRAWN BY: TRP me DATE: JULY 1 aMo • r[illseo JOB No. 1OW-M--075 < 4.75 mm and >2.00 mm Silt < 0.075 and > 0.005 mm < 2.00 mm and > 0.425 mm Clay > 0.005 mm V m Coarse Sand < 4.75 mm and >2.00 mm Silt c 0.075 and > 0.005 mm Medium Sand a 2.00 mm and > 0.425 mm Clay > 0.005 mm Fine Sand < 0.425 mm and > 0.075 mm Silt < 0.075 and > 0.005 mm Clay I > 0.005 mm lil =Dr Coarse Sand < 4.75 mm and >2.00 mm Medium Sand < 2.00 mm and > 0.425 mm ;;1; Fine Sand < 0.425 mm and > 0.075 mm Sift < 0.075 I and > 0.005 mm Clay > 0.005 mm lei June 10, 1998 RECEIVED ADJ Farms J UN 1 1 1998 1366 Bass Lake Road FAY T j -VILi E Roseboro, NC 28382 REG. OFFICE North Carolina Department of Environment And Natural Resources Division of Water Quality Attn: Jeffery Brown 225 Green Street Suite 714 Fayetteville, NC 28301-5043 Dear Mr. Brown: In response to your letter noting deficiencies during your previous inspection, we would like to respond to your request of actions to be taken. 1: Temporary action has already been addressed by placing a dirt wall around the seepage area. This will maintain any seepage within its boundaries and not allow any seepage to enter the ditch area. S&ME (Geotechnical/Environmental Services Division) has been contracted to evaluate the stability anc: seepage conditions at the ADJ 3-5 location. A copy of this contract will be mailed with this letter for your records. After a site investigation on June 5, the contract was signed and they proposed to start work within 10 working days on performing embankment test by drilling appropriate soil test borings. This test will enable us to determine the stability of the embankment and address any seepage at the toe of the lagoon. We (ADJ Farms) feel that we have taken the best possible route in correcting any possible problems, as well as any future problems that may arise if appropriate measures are not taken. We will continue to monitor the temporary measures taken uniii S&ME can provide us with recommendations of rep-3irs. I will be in close contact with you throughout the process. 2: Measures have been taken to establish crops in the back spray field. The waste utilization plan has been revised. Millet is planted in the lower portion of the field allowing coverage until August — September at which time fescue will be planted as a permanent measure for waste application. Coastal is being resprigged at this time. This matter has been addressed as promptly as possible. We feel that every possible effort is being made to resolve any deficiencies on our farm. I fill that I have covered all requested terms of action. If you have any questions please call me at (910) 592-0105 ext. 254 or mobile (910) 590-9381. We will be in contact with you pad your office on all procedures taking place. ,?Kou, rren Secretary, Treasurer Y. r t i- June 5, 1998 Mr. Jeff Warren AI?J Farms, Inc. 1366 Bass Lake Road .Roseboro, NC 28382 Reference: GeotechnicallEnvironmental Services Bass Lake Road Hog Lagoon at ADJ 3-5 Farm Roseboro, North Carolina S&ME Project No. 1040-98-075 Dear Jeff: Based on your. verbal authorization, S&ME is proceeding to evaluate stability and seepage conditions at the A.INJ 3-5 hog waste lagoon in Roseboro, NC. We will evaluate the stability of the embankment by drilling an appropriate number of soil test borings and completing an engineering analysis. If the stability analysis indicates an inadequate safety factor, we will provide recommendations for repairs to the embankment. Based on the soil borings and a visual inspection, we will provide recommendations and sketches for the installation of a toe drain to capture and pump the seepage back into 'the lagoon. Our proposed scope should enable us to address both the stability of the embankment and seepage at the toe of the embankment. . Our services will be billed based on the actual quantity of work completed and the attached Fee Schedule. Based on the scope outlined above, we estimate that our cost will be in the range of $5,000 to $7,000. This estimate does'not include analytical testing of the seepage water since we understand that this data has already been obtained. We suggest a not -to -exceed budget of $7,000 and we agree not to exceed this figure without your prior written authorization. We are proceeding based on your verbal authorization, but require written approval by signing the SBME, Inc.. 3100 Spring Forest road, Raleigh, North Carolina 27616. (919) 872-2660, Fax (919) 790-9827 Moiling address: P.O. Dox 58069, Ra eigh. North Corolino 27658-8069 ADJ 3-5, Bass lake Rd. Hog Lagoon S&ME Project No. 1040-98-075 Roseboro. North Carolina June 5, 1998 attached Agreement for Services (Form AS-931) and returning them to our office. We will then execute both copies and return one to you for your files. We appreciate the opportunity to assist you and please give us a call if you have any questions. Very truly yours, S&ME, Inc. /OnaldT. Carter, P.E. Vice President Walter J. 13eckwith, P.G. Senior Registered Professional Attachment S&ME, INC 1998 Schedule of Fees PROFESSIONAL SERVICES 1. Principal (Level VI and above), per hour....................................................................... $ 125.00 2. Senior Consultant/Project Director (Level V), per hour ................................................. $ 110.00 3. Senior Professional -Project Manager, Registered Engineer or Hydrogeologist, or Scientist (Level IV), per hour.........................................................$ 97.00 4, Project Professional -Engineer, Hydrogeologist, or Scientist (Level I11), per.hour........................................................................................................$ 85.00 5. Staff II Professional -Engineer, Hydrogeologist or Scientist (Level II), per hour......................................................................................................... $ 67.00 6. Staff I Professional-tngineer, Hydrogeologist or Scientist (Level I), per hour................................:......................................................................... $ 60.00 7_ Senior Environmental Technician, per hour.................................................................. $ 55.00 8_ Environmental Technician or Technical Assistant, per hour ......................................... $ 48.00 9. CAD Operator, per hour................................................................................ ... .. $ 45.00 10. Secretarial Services, per hour......................................................................................... $ 35.00 11. Travel by Vehicle, per mile:.......................................................................I.................. $ 0.35 12. Travel Expenses................................................................................................. ............ $ Cost 13. Supplies and Materials................................................................................................... $ Cost 14. .Report and Document Copies ........................................................................................ $ Supplies pp + $0.15/page 15. Mail and Special Handling of Reports........................................................................... $ Cost 16. Subcontract and Specialty Services...............:............................................................... $ . Cost 17. IBM 586 or Equivalent, per hour, Cad & Modeling...................................................... $ I0.00 S&ME, LYC 1998 Schedule of Fees DRILLING AND FIELD TESTING SERVICES 1. Mobilization and Transportation of Drill Rig and Crew, lump sum, Local ..............................$ a. Out -of town (beyond 50 mile radius) add to local mob, plus per mile both ways ...............$ 2. Soil Test Borings: -(ASTM D-1586 -Includes Split Spoon Samples on 5-foot Intervals 0 - 50 feet: a. Less than 60 blows per linear foot........................................................................................$ - For depths greater than 50 feet, add $1.00 per foot and add $2.00 per sample for each 25-foot increment of depth. b. Greater than 60 blows per linear foot................................................................................... $ 300.00. 1.50 8.50 11.50 - For depths greater than 50 feet, add $1.00 per foot and add $2.00 per sample for each 25-foot increment of depth. c. Additional Split Spoon Samples: 0-50 feet, each sample............................................................................................................$ 15.00 - For depths larger than 4" diameter add $1.00 per inch of additional diameter 3. Hourly rates for Drill Rig and Crew a. Truck Mounted (Auger or Rotary), per hour........................................................................$ b. All Terrain Mounted (Auger or Rotary)............................................................................... $ 4. Dutch Cone penetrometer Borings, per linear meter.................................................................$ 5. Auger Borings, per linear foot....................................................................................................$ 6. Wash Borings, (4" diameter), per linear foot............................................................................$ * For borings larger than 4" diameter, add $1.00 per inch of additional diameter per foot 7. Subsistence per Two Man Drill Crew, per day.......... 110.00 120.00 18.00 7.00 5.75 .................................................... $ 110.00 S&ME, I7VC 1998 Schedule of Fees DRILLING AND FIELD TESTING SERVICES (Continued) 8. Undisturbed Samples: a. Standard 3" Shelby Tube Samples, each ................................................. .........$ .................... b. Piston 3" Shelby Tube Samples, each..................................................................................$ 9. Bag Samples, each .................. ............................................................................... ..................... $ 10. Difficult Moving (in Excess of 1/2 hour per Boring), Clearing Access Standby Time, Laying Water Line, Hauling Water or Drilling on Time, per hr. .................... $ 11. Grouting of Boreholes ano Piezometers, per hour.....................................................................$ 12. Rock Coring: a. Setup, per hole...................................................................................................................... $ b. Installation Casing, per foot..................................................................................................$ c. Reaming Casing, per foot .................................................... ............ ....................................... $ d. NQ or NX Coring (Including Diamond Bits and Core Boxes) 1) Rock, per foot....................................................................................................................$ Note: For hard broken formations, chert, quartz, recrystallized sandstone and limestone, add bit cost to hard rock rate. 13. Water Truck (when used by crew), per day...............................................................................$ 14. Casing Advancer. . a. NW Casing Advancer, per foot..............................................................................................$ 15. Rental of Steam Genny, per day.................................................................................................$ 17. Dozer rental for clearing access to boring locations and moving drill rig in difficult access areas: 85.00 90.00 35.00 100.00 110.00 125.00 4.50 8.00 36.00 125.00 20.00 80.00 a. S&ME's Dozer, per hour .... ................................................................................................... $ 55.00 b. Subcontractor Dozer............................................................................................................. Cost + 15% 18. Supplies for installation and grouting wells and Piezometers ................................................... Cost+ 15% S&ME,17VC. 1998 Schedule of Fees LABORATORY TESTING 1. Grain Size Test (Wash 200 Sieve), ASTM-D-1140, each.........................................................$ 45.00 2. Grain Size Test (with Hydrometer), ASTM-D-422, each ......................................................... $ 65.00 3. Natural Moisture Content Test, ASTM-D-2216, each .............................................. ................ $ 6.50 4. Organic Contents, ASTM-D-2974, each....................................................................................$ 37.50 5. Atterberg Limits Test, ASTM-D-4318, each.............................................................................$ 45.00 6. Unit Weight and Moisture Determination Test, each................................................................$ 28.00 7. Consolidation Test on Undisturbed Samples, ASTM-D-2435, each ................... I ................ ....$ 225.00 on Remolded Samples, each............................................................................................ ....$ 270.00 8. Standard Proctor Compaction Test, ASTM-D-698, each..........................................................$ 95.00 9. Soil Specific Gravity, ASTM-D-954, each............................................................ .................... $ 37.50 10. Modified Proctor Compaction Test, ASTM-13-1557, each .......................................................$ 105:00 11. Stone Proctor Compaction Test, each ..................... .. $ 110.00 .................................................................. 12. California Bearing Ratio Test, ASTM-D-1883 per point a. Unsoaked............................................................................................................................... $ 42.00 b. Soaked....................................................................................................................................$ 46.00 13. Unconfined Compression Shear Test, ASTM-D-2166, each ...................... $ 80.00 14. Triaxial Shear Test - (each Test Includes 3 specimens and 3 MoVs Circles): Corps of Engineers - EM 1116-2-1906, Appendix X a. Unconsolidated, Undrained and Undisturbed Samples, each ..............................................$ $260.00 On Remolded Samples, each.............................................................................:...................$ 300.00 b. Consolidated, Undrained, with Back Pressure Saturation with or without Pore Pressured readings, each......................................................................$ 350.00 OnRemolded samples, each.................................................................................................. c. Consolidated, Undrained, or Undisturbed Samples, each ....................................................$ 380.00 On Remolded Sample, each........................:...................................................................I......$ 400.00 S&ME, EVC 1998 Schedule of Fees LABORATORY TESTING (Continued) 15. Permeability Test, Constant or Falling Head Corps of Engineers - EM 1116-2-1906 Appendix VH a_ Undisturbed Sample, each.....................................................................................................$ 160.00 b. Remolded Sample, each........................................................................................................$ 185.00 Agreement for Services Form AS-931 Date: June 4, 1998 Job Number. S&ME, Inc. Client Name: ADI Farms, Inc. (hereafter Consul anQ (hereafter Client) Address: 3118 Spring Forest Rd. Address: 1366 Bass Lake Road City Raleigh City; Roseboro State: NC Zip; 27616 State: NC Zip: 28382 Telephone: (919) 872-2660 Telephone: Fa�c (919) 790-9827 Fax: ` PROJECT Project Name: Geotechnical/Environmental Services Project location: (Street Address:) Bass Lake Road Hog Lagoon at ADJ 3-5 Farm City Roseboro State NC Zip SERVICES TO BE RENDERED Proposal Number: dated: June 4, 1998 is incorporated into this Agreement For Services. This Agreement for Services is incorporated into the above Proposal. WITNESSETH: WHEREAS, Client desires to contract with Consultant to furnish Services to Client's project identified above. WHEREAS, Consultant is engaged in the business of providing services and related labor, materials, and equipment (herein individually and collectively referred to as Services.) NOW, THEREFORE, in consideration of the Mutual Covenants and Promises included herein, Client and Consultant agree as follows: OFFER ACCEPTANCE: Client hereby accepts Consultant's offer to provide services as described in Consultant's proposal for services referenced under "Services to be Rendered" and agrees that such services and any additional services authorized by client shall be governed by this Agreement CONTRACT DOCUMENTS. "Contract Documents" shall mean this document as well as the proposal listed under"Services to be Rendered" each of which is incorporated into the other. PAYMENT - Client will pay Consultant for services and expenses in accordance with the Contract Document& tf prices for services are not established under SERVICES TO BE RENDERED than the current fee schedule in effect for the location providing the services shall be used as the amount to be paid by client for services provided_ Consultant will submit progress invoicesio Client monthly and a final invoice upon completion of its Services. Each invoice. on presentation, is due and payable by Client Invoices are past due 30 days after the date of the invoice. Past due amounts are subject to a late payment fee otone and one-half percent per month (18 percent perannurn) orthe highest amount allowed by applicable law on the outstanding balance whichever is less. Attorney's fees and other costs incurred in collecting past due amounts shall be paid by Client Consultant shall be paid in full for aft services rendered under this Agreement, including any additional services authorized by Client in excess of those stated in this Agreement The Clients obligation to pay under this Agreement is in no way dependent upon the Client's abilityto obtain financing, payment from third parties, approval of governmental or regulatory agencies, or upon the Client's successful completion of the Project WARRANTY AND STANDARD OF CARE - Consultant and its agents, employees and subcontractors shall endeavor to perform Services for Client using that degree of care and skill ordinarily exercised by an d consistent with the standards of others ordinarily providing similar services in the same or similar locality as the one where the services are performed. In the event any portion of the Services fails to substantially comply with this warranty and standard of care obligation and Consultant is promptly notified in writing prior to one year after completion of such portion of the Services, Consultant will re -perform such portion of the Services, or if re -performance is impractical, Consuhantwill refund the amount of compensation paid to Consultant for such portion of the Services. THE REMEDIES SET FORTH HEREIN ARE EXCLUSIVE. This WARRANTY AND STANDARD OF CARE is in lieu of all other warranties and standards of care. No other warranty or standard of care, expressed or implied, including warranties of merchantability and fitness for a particular purpose is made or intended by the proposal, by oral communications or by any representations made regarding the services included in this Agreement LIMITATION OF LIABILITY - Consultant and Client mutually agree that the services provided pursuant to this Agreement involve risks of liability which cannot be adequately compensated for by the payments Client will make under this Agreement Therefore, the total cumulative liability of Consultant its agents, employees and subcontractors whether in,contract tort including negligence (whether sole or concurrent) and strict liability, or otherwise arising out of, connected with or resulting from the services provided pursuant to this Agreement shall not exceed the total fees paid by Client or fifty thousand dollars, whichever is greater. At additional cost Client may obtain a higher limit of liability prior to commencement of services. The additional cost is compensation to Consultant for increasing the Consultant's limit of liability. The additional cost is not an insurance cost Consultant's consideration to Client for this limit of liability is specifically reflected in Consultant's fees for services under this Agreement as such fees are less than Consultant would be paid for services under an Agreement without a limitation of liability. Cli d Is cautioned that llhis Is a limited Gabiliry Agreemerrt Limiting the lfabli ty of Corhsultard; therefore, Chord Is advised to carefully review Client's risks of Babif!!y related to tMs fact and address such risks through CDort's Insurance or other memm DISCLAIMER OF CONSEQUENTIAL DAMAGES - In no event shall Consultant or Client be liable to the other for any special. Indirect, incidental or consequential loss or damages, including lost profits and loss of use. REPORTS - In connection with the performance of the Services. Consultant shall deliver to Client one or more reports or other written documents reflecting Services provided and the results of such Services. All reports and written documents delivered to Client are instruments reflecting the services NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL. OFFICE Division of Water Quality January.15, 1999 MEMORANDUM TO: Jim Leumas Dam Safety Engineer Land Quality - Raleigh Central Office FROM: Jeffery Brown, Environmental Engineer Fayetteville Regional Office SUBJECT: ADJ Farm Site 3-5 Swine Lagoon This memo is in regards to the ADJ Farm Site 3-5 Lagoon that Paul Rawls and myself spoke with you about on January 14, 1999- Please find the Geotechnical Evaluation Report completed by S&Its along with this memo. It would be nice if our office could get your comments within 30 days in order to move forward in correcting this problem. If you have any questions or require any further or additional information, please contact Paul Rawls or myself. Thank you for your cooperation regarding this matter. Enclosure 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910-486-1541 FAX 910-486-0707 AN EQUAL OP►ORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLEOl1 O% POST -CONSUMER PAPER GEOTECBMCAL EVALUATION REPORT Bass Lake Road Rog Lagoon At ADJ 3-5 Farm Clinton, North Carolina S&ME Project No. I040-98-075 t EbErating:25ywrs of EXceClence September 4, 1998 Coharie Farms 300 WestoverRoad Clinton, North Carolina 28328 Attention: Mr. JeffWamen Reference: Report of Geotechnical Evaluation Bass bake Road Hog Lagoon at ADJ 3-5 Farm Clinton, North Carolina S&ME Pmject No. 1040-98-075 11117_ aI As requested, S&ME, Inc. has completed the geotechnical evaluation of the hog waste lagoon dikes at the ADJ 3-5 FawL The purpose of our study was to evaluate wet surface conditions with respect to seepage and dike stability and to provide recommendations for additional drainage or dike stabilization measures that may be needed. This report presents the results of our field work, laboratory tests and engineering analysis along with our conclusions and recommendations. S&ME, Inc. appreciates the opportunity to work with you on this project. If you have any questions regarding this report or if we may be of further assistance, please do not hesitate to contact us at (919) 872-2660. Sincerely, S&ME,1NC. F. Sean McGrath P.E. Geotechnical Engineer N.C. Registration No. Z - 1" an Mark PhD., P.E. Chief Geotechnical Consultant N.C. Registration No. 9631 SWE, Inc. 3109 Spring Forest Rood, Raleigh, North Corolino 27616. (919) 872-2660. Fox (919) 876-3958 Moiling address: P.O. Box 58069, Roteigh, North Carolina 27658-8069 TABLE OF CONTENTS 1.0 PROJECT INFORMATIONw.....NN.N.N....... N......wN....... NN.N..w..........................».w».. 1 2.0 FIELD EXPi.ORATION...Nw..Nb.»N.».N..N.».MNN.Ngw»w.......N.. N....»wN....... N.N.N».M»..2 3.0 LABORATORY TESTING ..............»..... »......»..N...............»N.....:............. w....--3 4.0 SITE CONDITIONS...N..w.w.........»N....N..N».Nw.».N.......»..N..»N.........................w........3 5.0 SUBSURFACE CONDITIONS...N................ w........... ......N.................................. w...N...4 6.0 RESULTS OF ANALYSIS...N.....N..N..w»...N...NN..............N.NN........gN.................. ..5 6.1 SEEPAGE........................................................................................................................5 6.2 SLOPE STABUM............................................................................................................5 7.0 CONCLUSIONS AND RECOMMENDATIONS .......................................... .... N»..».»6 APPENDICES I Flom II Test Boring and Piezometer Records III Laboratory Test Rewh 4 -- 1.0 PROJECT INFORMATION Project information was provided by Mr. Jeff Warren of ADJ Farms. This information included design plan and cross section drawings as well as "Waste Management System" design documentation prepared by USDA Soil Conservation Service (currently NRCS). The lagoons are located on the east side of existing hog houses and range in size from about 39,300 square feet ! Y (southern lagoon) to about 70,600 square feet (northern lagoon). We understand the northern lagoon was constructed in 1992 and the southern lagoon was constructed in 1994. Both impoundments were created by a combination of excavation and construction of earthen perimeter dikes. The dikes range in height from about 5 to 12 feet above the original ground surface and were designed with 3R:1(V) slopes. We understand an effort was made during construction to _ place at least a 12 inch thick layer of clayey sand along the upstream slopes to reduce seepage. Information contained in the "Waste Management System" documents indicate the dikes are classified as low hazard dams. It is our understanding that during a routine annual inspection, representatives of the Water Quality Section of North Carolina Department of Environment and Natural Resources r_ (NCDENR), Fayetteville Division, obtained samples of ponded surface water near the l downstream dike toe at the southeast corner of the northern lagoon. Water samples were subsequently tested for fecal coliform. Test results indicated fecal coliform levels ranging from 90 co11100 ml to 6,150 col/100 ml. Based on the results, the Division of Water Quality requested r that ADJ farms further evaluate seepage conditions in the vicinity of the northern lagoon and l — potential impacts of seepage on dike stability. They also recommended that ADJ Farms implement appropriate methods to prevent off -site discharge of water containing high fecal coliform levels. According to Mr. Jeff Warren of ADJ Farms, wet ground surface conditions existed on the east side of the northern lagoon prior to lagoon construction. Information contained within the "Waste Management System" documents indicates a seasonal high water table elevation of about 36 feet within the lagoon perimeter which would place groundwater levels at or near the existing ground surface during wetter periods of the year. L`_'- f 1 1_3 2.0 FIELD EI117LORATION A site reconnaissance was performed by Mr. Sean McGrath, P.E. of S&ME, Inc. to evaluate general surface features in the vicinity of the lagoons. During the reconnaissance, locations for soil borings and piezometers were selected. Once established, locations of borings, piezometers and nearby surface features were determined by representatives of S&ME, Inc. by measuring distances and estimating right angles from existing site features. Ground surface elevations in the vicinity of borings (including dike slopes) were determined using surveying methods. All elevations were based on an existing site benchmark which ADJ Farms has assumed to be elevation 50 feet. Locations of borings, piezometers and nearby site features are shown on Figure 1 in Appendix I. Horizontal distances should be considered approximate. To evaluate the general consistency of embankment and foundation soils, two soil test borings were advanced to depths ranging from 20 to 30 feet along the crest of the east dike of the northern lagoon. At each boring location, piezometers were installed to depths of 10 and 20 feet to evaluate phreatic conditions. The 20 foot piezometer at the location of boring B-1 was installed in a separate borehole (i.e., not within the 30 foot soil test boring). In addition to soil test borings and piezometers, two hand auger borings were advanced near the toe of the dike slope to observe general soil types and water levels. The soil test borings and piezometer holes were advanced using hollow stem auger drilling procedures with a CME 55 truck mounted drill. Within soil test borings, samples of subsurface soils were taken at 2-112 foot intervals above a depth of 10 feet and at 5 foot intervals below 10 feet using a split -spoon sampler. Standard penetration tests were conducted in conjunction with split -spoon sampling in general accordance with ASTM D 1586-84. Representative portions of split -spoon samples were returned to our laboratory for visual classification and testing. Test Boring Records indicating specific subsurface information from each boring are included in Appendix IL Stratification lines shown on Test Boring Records are intended to present approximate depths of changes in soil types. Naturally, transitional changes in soil type are often 2 gradual and cannot be defined at a particular depth. . Each piezometer consists of a 5 foot long, 1 inch diameter PVC screen section with 0.01 inch slots followed by 1 inch diameter solid PVC pipe to the ground surface. Clean sand was placed along the screen sections to approximately 1 foot above the top screen. within the 10 foot piezometer, hydrated bentonite was placed above the sand to the ground surface. Within the 20 foot piezometers, about 2 feet of hydrated bentonite was placed above the sand followed by soil auger cuttings to the ground surface. Piezometer installation records are included in Appendix II. 3.0 LABORATORY TESTING Laboratory testing consisting of natural moisture content and grain size analyses was performed on representative samples for general classification purposes. All testing was conducted in general accordance with applicable ASTM standards. Test results are included in Appendix M. 4.0 SITE CONDITIONS In general, downstream slopes and crests of the dikes are grass covered and appear to be routinely mowed. No surface sloughing, cracks, deep erosion gullies or other signs of distress were observed_ Based on measured elevations and distances, the downstream slope of the east dike of the northern lagoon (ithe vicinity of the soil test borings) ranges from about 3.5(H):i(V) to i 4.3(H): 1 (V).. Cross sections of the dike at the boring locations are shown in Figure 3 in Appendix I. The areas north, east and south of the lagoons consist of both grass covered areas and cultivated agricultural fields. An existing drainage ditch is located about 80 feet east of the lagoon dikes and is oriented in a north -south direction. The ditch is approximately 5 feet wide and 3 to 4 feet d FF Y gyp• Approximately 2 to 6 itches of water was observed within the ditch. p L 3 r - 1 At the time of our drilling operations, ponded surface water (about 2 to 4 inches deep) covering an area of approximately 20 feet by 30 feet was present near the downstream toe of the east dike of the northern lagoon. Water samples previously collected by the Division of Water Quality were taken from this area. TO "lush" grass extends 50 to 100 feet (north, east and south) beyond the observed ponded water. Based on conversations with representatives of AM Farms, we understand that very wet conditions are present in the areas of "lush" grass during wetter periods of the year. The ground surface throughout the remaining areas surrounding the dikes was relatively dry with no signs of prior ponded water. �j 5.0 SUBSURFACE CONDITIONS Based on results of the borings, the dike materials can be described as loose to medium dense clayey and silty sands (SC, SNI) which extend to depths of about 8 to 10 feet. Relatively clean loose to medium dense sands (SP) were encountered below the dike fill materials. Stiff silty clay (CL) was encountered within the last 6 inches (29.5 to 30 feet) in boring B-1. Standard penetration test values ranged from 10 to 37 blows per foot within the embankment material and from 10 to 36 blows per foot within the foundation sons. Water depths were measured in piezometers and hand auger borings at least 24 hours after completion. Both of the 10 foot piezometers were dry. Water depths ranging from 12.3 to 12.5 feet (approximate Elevations 34.6 to 35.0) were recorded in the 20 foot piezometers. Water depths of 4 feet were recorded in both hand auger borings which correspond to approximate Elevations 34.5 feet and 32.8 feet for hand auger borings HA-1 and HA-2, respectively. in general, recorded water levels appear to be at or a few feet below original ground surface. Although water levels may fluctuate with seasonal changes in rainfall and evaporation rates, water levels directly below the dike are also influenced by the water level within the lagoons. A rise in water levels beneath the dikes is expected if water levels in the lagoons increase. 4 i 6.0 , RESULTS OF ANALYSIS 6.1. Seepage Hand drawn flow net procedures were used to attempt to model possible seepage conditions and to estimate pore water pressures in the dike section and foundation soils. The flow net was adjusted to correspond to water levels measured in piezometers and hand auger borings. Based on the flow net and recorded water levels, it appears that seepage is primarily downward and laterally through the foundation soils. .Also, piezometric water levels indicate that hydraulic head loss occurs rapidly, such that flow below the dike is not confined by the embankment soils. The phreatic surface (top line of seepage) appears to emerge at the ground surface in depressed areas ,beyond the dike toe. Due to high early head loss, water levels downstream of the dikes may be only slightly higher than original groundwater levels in the area Based on the flow net and assumed "uniform" hydraulic conductivity of the foundation soils, calculated infiltration into the existing ditch is about 2,900 cubic feet per day for a 150 foot long section. However, based on field observations and conversations with representatives of ADJ Farms, we expect that actual seepage rates are much less than calculated, at least during drier periods of the year. Further evaluation, including monitoring of flow rates within the ditch, field hydraulic conductivity tests, and monitoring of ponded surface water would be required in order to more accurately estimate seepage quantities. 6.2 Slope StabRity Analysis was conducted to evaluate stability of the downstream slope of the dike in the vicinity of boring B-1 where wet conditions were observed downstream. The phreatic surface estimated by the flow net and measured water levels was used in the analysis. Soil strength parameters were estimated based on empirical correlations with standard penetration test N-values and soil types. 71 I Graphical results of the analysis are presented in Figure 6 in Appendix 1, As indicated, the . minimum calculated factor of safety against slope instability is about 2.8. The most critical failure 5 surface indicated by the lowest factor of safety is a shallow sloughing type failure. Typically, calculated factors of safety of 1.5 or greater are considered acceptable for retention pond dikes. 7.0 CONCLUSIONS AND RECOMMENDATIONS Based on results of our stability analyses and field observations, the dike sections appear to be adequately maintained and in stable condition. No signs of sloughing, excessive erosion, cracks or other signs of instability were observed. We expect seepage has contributed to wet conditions downstream of the east dike of the northern lagoon.. Although original groundwater levels were relatively shallow in the area prior to lagoon construction (Elevation 36 feet as indicated in "Waste Management System" documents), additional hydraulic head associated with elevated water levels within the lagoons has likely resulted in increased water levels downstream. It has been our experience that it is often difficult to directly contribute fecal coliform levels to a single source. However, based on estimated seepage conditions and the close proximity of the lagoon to the area where water quality samples were obtained, it is likely that fecal coliform contained within ponded surface water is at least partly the result of seepage. The results of our analyses and site observations indicate the potential for off -site discharge of fecal coliform laden surface water can be reduced by installation of a blanket drain collection system. More extensive drainage to improve dike stability does not appear necessary at this time. We recommend the blanket drain consist of a 24 inch thick layer of clean sand having less than 5 percent fines. Based on field observations, we recommend that the blanket drain be about 30 feet wide and 200 feet long. The drain should be placed adjacent to the toe of the east dike in the area where there is evidence of prior surface water ponding ("wettest area" on Figure 1). Beyond the blanket drain, fill should be placed as required to provide positive drainage to promote rainfall runoff away from the dikes. Perforated HDPE collector pipes wrapped in filter fabric should be installed within the sand blanket. The pipes should be spaced no further than 25 feet apart and should be oriented perpendicular to the dike alignment. The collector pipes should be connected to a header pipe 6 I MCEMML� it which should discharge into a sump pit. Water from the sump pit should be pumped back into the lagoon. A detail sketch of the blanket drain is shown on Figure 4 in the Appendix. As discussed previously, seepage rates'calculated using the flow net model are iikely much higher than actual conditions. However, it is important to realize that placement of collected seepage water into the lagoon will add to temporary storage thereby reducing the "allowable" temporary storage period. Once the seepage collection system is installed and site grades improved, pumping rates form the sump pit should be monitored for a brief period to better determine the need (if any) for additional temporary storage capacity. We request the opportunity to review and re-evaluate our drainage collection recommendations if alternatives are to be considered. 7 APPENDIX c r CMWR OF PAD K6jW p WrrH RED CROW +�033UMb ELEV. FLAGS OF BLOM NOTE: BASE PLAN OBTAINED FROM ADJ—FARMS TOPO SURVEY DRAWING DATED 12/17 93. SCALE 1' = too' BORING LOCATION PLAN RGURE NQ C.,ECKMFSM „� BASS LAKE ROAD LAGOON DRAM Sr. TRP CUNTON ADJ 3-5 FARM NORTH CAROUNA DAM JULY 1998 ENVIRONMENTAL SS 1040-98-075 ENGINEERING • TESTING TING .III Na 0 Q J W GENERALIZED SUBSURFACE CONDITIONS B-2 10 r7 20 23 . • 10 30 .; ., t0 22 1a 12 12 LEGEND SEE ATTACHED LEGEND (APPENDIX II) SCAM 14 1+ - 5. FIGI NC CHECK ffr. FW BASS LAKE ROAD LAGOON ADJ 3-5 FARM 2 MA%W BYM-E: TRP CLINTON NORTH CAROUNA DATE: JULY 19911 ENVIRONMENTAL SERVICES 1040-98-075 El�1C.LNEERINEERING -TESTING JOH NQ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ELEV. (FT.) ELEV. (FT.) 30 DIKE CROSS SE CREST . 47.34' 94 -.000-T APPROXWIATE ORIGWAL GROUND SURFACE CREST . 47.05' GROUND SURFACE SECTIONS wN WL-2 PON= WATER Do= mxr&-Tw) DIKE CROSS SECTIONS BASS LAKE ROAD LAGOON ADJ 3-5 FARM CLINTON. NORTH CAROLINA *SME WROMMENTAL WEIMM OINEERINO 1tp SCA L 1' 20' APPROVED M FSIM DATE: AUGUST 1998 DRAWN By. JOB N04 1040-9$-075 FIGURE 3 ' � t DRAINAGE BLANKS DETAIL CLEAN SAND (< 5% FINES) DRAINAGE BLANKET DIKE SLOPE 6" PERFORATED HDPE "COLLECTOR" PIPE 2' RAPPED IN FILTER FABRIC ACED EVERY 25 FT. HORIZONTALLY) 30' 6" PERFORATED HDPE "HEADER" PIPE RAPPED IN FILTER FABRIC DISCHARGE INTO COLLECTION SUMP) DRAINAGE BLANKET DETAIL J0B"m 1000-m-073 1101"I "a BASS LAKE LAGOON 'H AS S?V'"` . •= ADJ 3-5 FARM mum � CLINTON. NORTH CAROLINA DAM AMX6r, ��oiN°e�i�ea rcer Ni a°� ELEV. (FT,) ao EVE FE WEST r 4 ,T WA71M SWA(Z . 44It ---w WnAL ► AD LOSS NOTE: fQGH EARLY HEAD LOSS REWRED [N ORDER FOR PHREATIC SURFACE TO CORRESPOND TO PIEZOM£TRIC WATER LEVELS MEASURED IN PIEZOMETERS ESTIMATED SEE GhM. MUM SWAM �.. _�, _�. ." • - ��-� � "' �-� , �;.,=�,- ._ _ . z,.......�.:.�-��:.�.�...�:,�� ems. ��._ ;E FLOW NET q:111 ESTIMATED SEEPAGE FLOW NET BASS LAKE ROAD LAGOON ADJ 3-5 FARM CLINTON, NORTH CAROLINA Enc-KEEPUpdo L IEI o rria��u�o • No SGLL 1' 20' APPRMW BY. FSM OAi AUGUST 1998 DRAWN BY* J06 H0. 10W-98-075 FK;URf S 125 WA 75 Y-Axi (ft) 50 25 r Bass Lake Lagoon Ten Most Critical. C:4090A.PLT By: FSM 07-14-98 6:01 pm # IFS2 2.78 3 2.85 Soil Strength Parameters 4 2.86 5 2.87 1- Clayey to Silty Sand Fill: y = 120 (pct , C' = 0, �' = 330 .791 2- Medium Dense Sand: y = 120 (pcf), C' = 0, ¢' = 340 8 2.97 3- Medium Dense Sand: y =115 (pco, C' = 0, �' = 320 9 2.97 10 2.97 s 0 s 3 46 =2.y f+----------------r.-1 ur/'���Illlyi la�� -------------�- ......................... ,.,....... ,��=.----------i 25 50 75 100 125 150 175 PCSTABL5 FS min= 2.773 X-Axis (f t) FIGURE 6 I LEGEND TO SOIL CLASSIFICATION AND SYMBOLS I SOIL TYPES . CONSISTENCY OF COHESIME ROLS (Shown in Graphic Log) STD. PENETRATION Fill RESISTANCE Possible FBI CflRL0Wr,/F00T T3STSTF_t3CY ® Topsoil Very Soft 0 to 2 Soft 3 to 4 Gravel St5 to B Stiff f f;t to 15 t Very Stiff to to 30 Sand Hard 31 to 50 Very Hard Over 50 11D Silt a ® Clay STi7. PENETRATION � RESISTANCE OrganicRELATIME DENSITY SOOT ® Very Loose 0 to 4 Loose 5 to 10 Sandy Medium Cense 11 to 30 U • •j Dense 31 to 50 ® Silty Very Demo Over 60 ® Clayey SAMPLER TYPES (Shawn in Samples Column) Silty Sand _ Shelby Tube Clayey Sand ® Spot Spoon VA x � Sandy Silt I Rock Core ❑ No Recovery ® Clayey Silt Sandy Clay TES s .a3 Silty Clay Stertdard - The Number of Blows of 140 lb. Hammer .- PerretratMn Failing 30 in. Required to Drive L4 in. Partially Weathered J.D. Split Spoon Sampler I Foot. Y As Specified in ASTM 0-1580 Rock s REC - Total Length of Rock Recovered in the Core Barrel w Divided by the Total Length of the Care Run Times Cored Rock 100Z. RM - Total Length of Sound Rock Segments Recovered that are Longer Than or Equal to 4" (mechanical breaks exluded) Divided by the Total Length of WADER LEVELS the Core Run Times 100%. (Shown in Water Levei Column) a Water Level At Termination Of Boring j - water Level Taken After 24 Hours - Loss Of Drilling Water ,_ - Hole Cave _ S&ME 1! logo' so T—�a A- Engineering * Testing PROJECT: Bass Lake Aond Lagoon AOJ 3--3 Para PROJECT K& 1040-88-075 ELEVATW* 47.3 FEET LOGGED Bit FSM BORNS OErF t 3R0 FEET GATE GRO.LEO: 00/19/98 WATER LEVEL 1Z 3 FEET (6123198 ORiLUNG HIETHOO: 3 1/4- KS.A. mu RIG: CAE 65 U .. o Soil Description o CL7 e d Cr c� -r C DIKE FILL: Medlum Dense Orange -Brown Slightly Clayey Fine to Medium SAND (SC), Moist DIKE FILL: Dense Tan and Orange -Brown Silty Fine to Medium SAND (SM). Moist Medium Dense to Dense Light Gray Medium SAND (SP). Wet Stiff Orange --Brown Silty Cl Ay (CL). Wet Boring Terminated at 30.0: Water level Was measured at 12.3' In P1(20) on 6123198. TEST BORING RECORD B-1 1) Boring location Is approximate. 2) Elevation determined from site benchmark 1 (Elev. 60 Feet). 3) water level recorded In adjacent plezometer. Standard Penetration Test Data ,� w (Blows/it) m 21 IS 37 23 �iANNIIIII® i� In �=0021111M page: Iof1 r� Envkonmentat Services Engineerh q * Testing PROJECT: Bass Lake Road Lagoon AW 3-5 Farm TEST BORING RECORD B-2 PRG.IECT M0. : 1040-98-075 ELEVAMM 47J FEET NOTES: LOG® BY: FSM BOMNG 0EPT1t 200 FEET 1) Boring tocatlon Is approximate. 2) Elevation determined from site benchmark DAIS DAB 08122188 HATER LEVEL., 125 FEET (Elev. 50 Feet). 3) Water level recorded In DRILLING NMOM 3 1/4' H SA. WMI G= CNE S3 adjacent plezometer. ca ,� Sop Description _ y e w w Standard Penetration Test Date a �- w (Blows/it) m 10 30 50 T08 DIKE FILL: Loose Orange -Brown Slightly .. Clayey Fine to Medium SAND (SQ. Moist to ,(• 4L I to DIKE FILL: Medium Dense Tan and Orange -Brown Silty Fine to Medium SAND 20 (SM). Moist Loose Black and Dark Gray Silty Medium SAND (SM) with Some Organics, Moist 10 37.11 Loose to Medium Dense Gray Medium SAND (SIP). Wet - With Trace of Clay From t2' to fr' to - Strong Amonia Odor in Sample obtained from 18.5 to 20' i8 71. Boring Terminated at 20.0. dater level Was measured at l2.5' In P2 (207 24 hours after Termination of Boring. 17 pve : 1 of I Environmental Services Engheerinp w Testh+Q Results of Hand Auger Borings Bass Lake Road Lagoon ADJ 3-5 Farm Location Depth (ft) Description HA-1 (6/19/98) 0-2.5 Orange brown silty sand (SM), moist 2.5-5 Gray silty sand with root hairs (SM), moist 5-6 Gray medium sand (SP), wet Boring terminated at 6 feet Groundwater recorded at 4 feet on 6/23/98 HA-2 (6/19/98) 0-2.5 Orange brown silty sand (SM), moist 2.5-3.5 Black organic stained silty sand with some wood fragments (SM), moist 3.5-4 Light gray medium sand (SP), wet 4-5 Light gray clayey sand (SC), wet Boring terminated at 5 feet Groundwater recorded at 4 feet on 6/23/98 1"SCH4 WELL CAS BOREHOLE CAP JITE SEAL FROM 7.TO4FT. m Li O O �Z, En w w 0 U ~ a in 2 in _ DEPTH 10 FT. PIEZOMETER WELL DETAIL NOT TO SCALE CE l An Flm CNOIA� l JIB SCALE, AS SHOM FMWM" WELL CONSTRUCTION No. DRAM �: w Pl,P2 (ID-) .� DATE Jay ins EMYI4CN�e[NiAL sgllVlCp Joe NO. 1040-0-075�MEEWNO - TE11:110 1 " SCH 4 WELL CAS BOREHOLE s o4axm FSM *wm By 7AthkXP -- JULY 1996 JOB NO. ago-�a-W3 lkvlom;Qlpjwl ,L DEPTH 20 FT. PIEZOMETER WELL DETAIL NOT TO SCALE WELL CONSTRUCTION P1,P2 (20') DrM AM MW A : N Oq— 'j` O J F- OE in O OOErELi O 0 Er Z IN in�O oEnE �8LO- RCURE No. Z < 75 mm and > 4.75 mm Fine Sand < 4.75 mm and >2.00 mm Sift < 75 mm and > 4.75 mm Fine Sand < 0.425 mm and > 0.075 mm < 4.75 mm and >2.00 mm Silt < 0.075 and > 0.005 mm Fine Sand < 0.425 mm and > 0.075 mm Silt < 0.075 and > 0.005 mm Microbac Laboratories, Inc. FAYETTEVILLE DIVISION NC #11 817 CASTLE RAYNE STREET NC #37714 FAYETTEVILLE, NC 28303 USDA #3787 (910) 864-1920 / (910) 864-B774 (FAX) AIR • FUEL WATER FOOD WASTES CERTIFICATE OF ANALYSIS CLIENT: NC DEHNR ADDRESS: Wachavia Building, Suite 714 Fayetteville, NC 28301 CONTACT,PERSON: Mr'. Jeffery Brawn ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Base of lagoon dam - ID #98WE52509 2. 3. 4. CERT 022713 DATE REC'D: 05/18/98 SAMPLED: 05/18/98 SAMPLED BY: J. Brawn DELIVERED BY: J. Brown SAMPLE CODE: WW; Grab. REFERENCE: Adj. Sites 3-5 DATA REVIEWED BY:�—A_ _ DATE REPORTED: 05/26/98 ANALYSIS. 2 3 4 COLIFORM,'FECAL (per 100 ml) SM18 9222D 26000 COMMENTS: < = Less than > = Greater than PAGE 1 OF 1 REL";EIVED MAY 2 8 1998 FAYETTEVILLE REG. OFFICE The date and other Information mrtalned on flea, and other accompanying doo umerts. represent ordy the sample(s) analyzed and is MEMBER rendered upon the condition that it Is not to be reproduced wholly or in pert for advertising or other purposes without written approval from the laboratory. USDA-EPA-MOSH Testing Food Sanitation Consulting Chemical and Mimobiological Analyses and Research Microbac Laboratories, Inc. FAYETTEVILLE DIVISION NC #11 817 CASTLE HAYNE STREET NC #37'714 FAYETTEVILLE, NC 28303 USDA #3767 (910) 864-1920 ! (910) 864--8774 (FAX) i AIR • FUEL WATER FOODL • WASTES CERTIFICATE OF ANALYSIS CERT #22713 CL.TEsNT: NC DEHNR DATE RFC'D: 05/18/96 SAMPLED: 05/18/98 ADDRESS: Wachovia Building, Suite 714 SAMPLED BY: J. Brown Fayetteville, NC 28301 DELIVERED BY: J. Brown CONTACT PERSON: Mr. Jeffery Brown SAMPLE CODE: WW; Grab. ACCOUNT NUMBER:, #MO03 F REFERENCE: Adj : Sites 3-5'y SAMPLE ID: 1. Base of lagoon dace - ID #98WE52509 h 3. 4. DATA REVIEWER BY: �— '-' DATE REPORTED: 05/26/913 "N. kk4+++i-+k kk+k-k+ 4r+*4- *+++++k{rIS. k"14.'k+++4+}+*t++v}} -It +•Nkk+++k+++}k,P+,t-k kk,l ,y}#yYi+kk++}l-4k,+#k## ANALYSIS METHOD 1 2 3 4 ��#+++#+++}+#++##+##;+#+####+#+tit+#####k++tit#k+##+++k#++++#++++++#+++++•kid+#i+#++#iir++++4 M COLIFORM, FECAL (per 100 nil) SM18 9222D 26000 COMMENTS: C = Less than > = Greater than _ = f. RECEIVPCD - MAY 2 8 1998 FAYETTE .LL REG. OFF PAGE 1 OF 1 _ ra. The data and other information contained on this, and other accompanying documents, represent onlythe sample(s) anatyzed and is M E M B E R rendered upon the oonddon that It is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Co nsurdng Chemical and Mlcrobio"ica! Analyses and Research Microbac Laboratories, Inc. FAYETTEVILLE DIVISION NC #11 817 CASTLE RAYNE STREET NC #37714 FAYETTEVILLE, NC 28303 USDA #3787 (910) 864-1920 / (910) 864-8774 (FAX) AIR • FUEL WATER • FOOD • WASTES CERTIFICATE OF ANALYSIS CLIENT: NC DERNR ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 28301 CONTACT PERSON: Mr. Jeffery Brown ACCOUNT NUMBER: #KN003 SAMPLE ID: 1. Lagoon - ID #98WU52614 2. Discharge - ID #98WD52615 3. 4. CERT #22778 DATE REC'D: 05/26/98 SAMPLED: 05/26/96 SAMPLED BY: J. Brawn DELIVERED BY: J. Brawn SAMPLE CODE: WW, Stream; Grab REFERENCE: ADJ. Farms DATA REVIEWED BY: DATE REPORTED: 05 27/98 ++++++++-***+*+**+**+**++++++++++*******++++++i+++++******++++++*++*+*+*++++++++++****++*+ ANALYSIS RHOD i 2 3 4 COLIFORM, FECAL (per 100 ml) SM18 9222D 60000 4400 COMMENTS: < = Less than > = Greater than -CNED DREG r PAGE 2 OF 2 nN data and other inlomradon contained on this, and other accompanying documerrts, represent only the sample(s) analyzed and is MEMBER rendered upon the condition that it is not to be reproduced wholly or In part for advertising or other purposes without written approval tram the laboratory. USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research Microbac Laboratories, Inc. FAYETTEVILLE DIVISION NC #11 (317 CASTLE RAYNE STREET NC 037714 FAYETTEVILLE, NC 28303 USDA 93787 (910) 664-1920 / -1910) 66-4-8774 (FAX) AIR * FUEL WATER + FOOD • WASTES CERTIFICATE OF ANALYSIS CLT PSNT : NC DEHNR ADDRESS: Wachovia Building, Suite 714 Fayetteville, NC 26301 C014TAi.T PERSON: Mr. Jeffery- Brotrm ACCOUNT NUMBER: #KN003 , SAMPLE ID: 1. Lagoon - ID #98WU52614 2. Discharge,- ID #98WD52615 3. 4. CERT 422778 DATE REC'D: 05/26/98 SAMPLED: 05/26/98 SAMPLED BY: J. .Brown. DELIVERED BY: J..Brown SAMPLE .ODE: WW, Stream: Grab REFERENCE. ADJ.' Farrits DATA. REVIEWED BY: DATE REPORTED: 05 27,/98 i+++k++##++4,+:++ k 4, i+++++++'k 4,4r+4, J,+44+i++i r+i 3r k-k+t+i1,+i'+L 4++'y+#ri+++i+++++++k+4+4,+ ANALYSIS METHOD 1 2 3 4 'LIFORM, FECAL (per 100 ml) SM18 9222D 60000 4400 COMMENTS. C = Less than > - Greater than RECENAt Milt' 2'8 1998 r S � PFIzE 2 OF 2 �. The data and other Information contained on this, and other aaompanying documents, represent only the sample(s) ansryzetl and Ir rendered upon the condition that it is not to be reproduced whofly or In part for advertising or other purposes without written approval from the laboratory. 9 M E M B E R USDA-EPA-NICSH Testing Food Sanitation Consuft Chernical and Microbiological Analyses and Research Microbac Laboratories, Inc. FAYETTEVILLE DIVISION NC #11 817 CASTLE HAYNE STREET NC #37714 FAYETTEVILLE, NC 28303 USDA #3787 (910) 864-1920 / (910) 064-6774 (FAX) AIR • FUEL WATER • FOOD • WASTES CERTIFICATE OF ANALYSIS CERT #22777 CLIENT: NC DEHNR DATE REC'D: 05/26/98 SAMPLED: 05/26/90 ADDRESS: Wachovia Building, Suite 714 SAMPLED BY: J. Brawn Fayetteville, NC 28301 .DELIVERED BY: J. Brown CONTACT PERSON: Mr. Jeffery Brawn SAMPLE CODE: WW, Stream; Grab ACCOUNT NUMBER: #KN003 REFERENCE: ADJ. Farms' SAMPLE ID: 1. Upstream -- ID #98WU52610 2: Downstream - ID #98WD52611 3. Base of lagoon dam - ID #98WE52612 4. Base of lagoon dam -above sample #65 - ID #98WB52613 DATA REVIEWED BY: DATE REPORTED: 05/ 7/98 ARNLYSIS b0THOD 1 2 3 4 COLIFORM, FECAL (per 100 m1) SM18 9222D 149 460 290 8182 COMMENTS: < = Less than > = Greater than RcCE &M Y 2 8 1995 FA'� Mjj �ir-r,�.►L'. PAGE 1 OF 2 .1 The data and other IMcmistion oornalned on this, and other accompanying documents, represent only the sampie(s) analyzed and Is M E M 8 E R rendered upon the condition that it is not to be reproduced wholly or in pan for advertising or other purposes without written approval from the laboratory- USDA-EPA-NIOSH Testing Food Saniffition Consutting Chemical and Microbiological Analyses and Researoh i T Microbac Laboratories, Inc. FAYETTEVILLE DIVISION 'NC #, _ 81': CASTLE W_rNE STREET NC 031.314 FAYETTEVILLE, NC 28303 USDA #3787 (910) 864-1920 /'(910) 864-8774 (FAX) AIR • FUEL WATER • FOOD WASTES CERTIFICATE OF ANALYSIS CERT #22777 CLYRNT: NC DERNR DATE REC'D: 05/26/98 SAMPLRi: 05/26/98 ADDRESS: Wachovia Building, Suite 714 SAMPLED BY: J. Brown Fayetteville, NC 28301 DELIVERED BY: J.-Brown CONTACT PERSON: Mr, Jeffery Brown, � SAMPLE CODE: WW, Stream; Grab ACCOUNT 14UMBER: ##itiNO03 � REFERENCE: A�7�. Fbrnts ' SAMPLE ID: 1. Upstream - ID #98WU52610 2. Downstream - ID #98WD52611 3. Base of lagoon dam - ID #98WE52612 4. Base of lagoon dam above's,ample 465 - ID ##98WE52613 LIATA REVIEWED BY: DATE REPORTED: 05/ 7/�981-4 *+*+4+*4,*44, 444, 4+i##*4-4-+4,+44+4 k*-}ii+ }}ii 1{4i+ll+4, i, +*}w{}++f 4, 4, k}i 4, k 4 k.. l}.4 # 444 ANALYSIS METHOD 1 2 3 4 #+**+*#+#+*+#+#*i}*++}i+*}}.}*•4**ti++#*}iiir}}#}ii*i}}**ki•#**+i**}.k}}}+ COLIFORM, FECAL (per 100 ml) SM18 9222D 149 460 290 8182 Y Zr COMMENTS: < = Less than > - Greater than r / 1 RECERVE MAY 2 8 1998 FAYETTEVILLE REG. GFFicE --PAGE 1 OF 2 �a The data and other irdormedon rornalned on tills, and other accompanying documents, represent only the sample(s) analyzed and is M E M B E tR rendered upon the condition that it is not to be reproduced wholly or in part for adv rftng or other purposes without written approval from the ieboratory. USDA-EPA-NEOSH Testing Food Sanlffition Consulting Charnk;al and Mieftiologicai Anatyses and Research NCDENR w_-. 4 ti'i � �i aiyCi'S' -• St'•FSMY� ��i JAMES B. BUNT JR..;x -': -".WAYNE MCDEvrrr ,--k: ter r4 SECRCTAAY �q. , 1'; F li f,y9Me { i 4- a " NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES � "; FAYETTEVILLE REGIONAL OFFICE 1 Division of Water Quality June 5, 1998 ` i MEMORANDUM TO: Sue Homewood, Environmental Engineer Permits and Engineering FROM: Jeffery Brown, Environmental Engineer Fayetteville Regional Office SUBJECT: Permit Issuance ADJ Hog Farm 3-5 Facility No. 82 - 72 The ADJ Farm swine facility in Sampson County owned by Ronald and Wayne Cannady along with Jeff Warren is subject to be permitted- A current inspection has determined that one of the lagoons on the farm seems to have a seepage problem. It is the request of the Fayetteville Regional Office that the issuance of this permit be delayed until the problem on the farm can be corrected. Once'the problem has been corrected our office will notify you so that the permit can be issued. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 29301-8043 PHONE 910-486-1541 FAX 910-4136-0707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/i 0% POST -CONSUMER PAPER ? awA NCDENR: J^mEs B. HUNT J NORTH CAROL[ NA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE _ 11• l Division of Water Quality June 5, 1998 MEMORANDUM C TO: Sue Homewood, Environmental Engineer Permits and Engineering ti FROM: Jeffery Brown, Environmental Engineer Fayetteville Regional Office SUBJECT: Permit issuance ADJ Hog Farm 3-5 Facility No. 82 - 72 The ADJ Farm swine facility in Sampson County owned by Ronald and Wayne Cannady along with Jeff Warren is subject to be permitted. A current inspection has determined that one of the lagoons on the farm seems to have a seepage problem. It is the request of the Fayetteville Regional Office that the issuance of this permit be delayed until the problem on the farm can be corrected. Once the problem has been corrected our office will notify you so that the permit can be issued. 223 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 910-486-1541 FAX QI O-486.0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Division of E gientaj,Man�agement RECEIVED GROUI II R SECTION � 2D, For Investig:410I N.o r. r- n01 Samples collected Lab Only Quad Lab No. No. N L Time 'No. of C6ntainers l shed by[Sign r ):.' - R in ui4— R ived b attar a / 'me Rei. Rec. by / Rel. Rec. by / Rel. Rec. by / Method of Shipment: Seal by: Security Type and Condition: Lock by: Broken by: yuyltt Open by: I Ail IMP nn11 v Lab No. From Relinquished by Rec ived by Of a e T me, Note: Uriginai sent with shipment 2% GW-63 Copy retained by collector 286 or DIVISION Oh WATER QUALITY saWry Laboratory Report 1 Ground 1Yxler Qualily COUNTY: SAM1111SONa y SAMPLE PRIORITY QUAD NO: I of ROUTINE EMERGENCY REPORTTO�—FRO Regional Office 7 CrIAINOFCUSTODY COLLECTORS) : F'1111.L11'SIBARNHARDT DATE: 1I/219a WF SAMPLCTYPE TIME: PURPOSE J {; �. LA'10RATORY ANALYSIS 11 BOD 310 mg/L COD High 340 mg/L COD Low 335 mg/L Califoon: h1F Fecal 31616 /IOOml Colifarm: MFTotat31SO4 /IOOml TOC mg/l Turbi6ty NTU Residua, Suspended 530 mg/L Total Suspended solids mg/L pit units Alkalinity to pH 4 5 mg/L Alkalinity to pH 5.3 mg/L Carbonau mg/l, Eimbonale mg1L Carbon dioxide mg/L Chloride In L Chromium- Hex 1032 uglL Color- True 80 c.u. Cyanide 720 mglL COMMENTS: Owner: Location or Site: Descriplion of sampling point Sampling Method: Remarks ADJ FARMS Diss. Solids 70300 mg/L Fluoride 951 mglL Hardness. total 90o mg/L Hudmv (non-=b) 902 mg/L Phenols 32730 ug/L Specific Cond. 95 umhos/cm2 Sulfate mg/L Sulfide 745 mg/L M BAS mg/L Oil and Grem mg/t, Silica mg/L Boron Formaldehyde mg/L X NH3 as N 610 0.08 mg/L X TKN as N 625 0.2 mglL X NO2 +NO3 as n 630 2.1 mg/L X P:1 olnl as P 665 0.01 mg/L. I'04 mg/L Ag-Silver 46566 ug/L AI -Aluminum 46557 ug/L As -Arsenic 46551 ug/L Bn-Buiurn 46559 ug1L Ca -Calcium 46552 mg/L Cd-Cadiurn 46559 ug/L Cr-Chrominm 46560 ugll, Cu- Copper 1042 ug/L Pe -Iron 1045 ug/L HS- Mercury 719M ug/L K-Potassium 46555 rn&1L Mg- Magnesium 927 mg/L Mn-Manganese 1055 ug/L Na- Sodium 929 mg1L Ni-Nickel ug/L Pb-Lead 46564 ug/L Se -Selenium ug/L Zn_Zinc 46567 ttg/L Lab Number 8G2437 Date Received i IR419g Time Received 9;00 Received By DS Released 13y DS Date reported : II11g/98 Organachlorina Pesticides Rz-' anaphosphurrus Pesticides Ren PesItcides Acid Heibicides ` '�C 3 4 1998 F '.YETTEVILLE } ,"'. OFFICE 602437 Nov GROUNDWATER FI y Qua NSerial No. Lal. Long. DILL-IB FORM r North Carolina t Department of Environment, Health, and Natural Resources DIVISION OF WATER QUALITY - GROUNDWATER SECTION PLE-TYPE SAMPLE PRIORITY Lab Number r Water ❑ Routine ❑ soil Date Receiv d .Time ❑ Emergency ❑ Other Rec'd by: From. Bus, a Hand Del., J Other: Repot To' ARO(, FRO, MRO, RRO,. WaRO, WiRO, Chain of Custody Data Entry By: Ck: WSRO, Kinston FO, Fed. Trust, Central Off., Other: Date Reported: Shipped by: Bus,(Cdurte , Hand Del., Other- -. �A-' 1207 nkjy. dt Purpose: Collet or(s):, ''2 I I s A Dale f I z3 Time �•� Baseline, Complaint, Compliance LUST, Pesticide Study, Federal Trust, Other:EL LD A%N&LYSES Owner r► s �w�«�1 p 400 Spec. Cond.84 at 25° C Location or site --n.rM.S i z� ' r( " Temp. °C Odor 01M Description of sampling point -- to�. ._ ppearance Sampling Method �._ a Sample Interval field Analysis By: Remarks -- _ �V�p[Z f p- �` U�1 DIES. Solids.7�(Q _ mall-- An - Silver 46566 uNl Organochlorine Pesticides Flouride 951 m 11 Al - Aluminum 46557 u It Organophosphorus Pesticides Hardness: a !l As - Arsenic 46551 u !I Nilro en Pesticides Hardness non-carb 902 M9111 Ba - Barium 46556 u A Acid Herbicides Phenols 7 A Ca - Calcium 46552 m I PCB's Cd - Cadmium 46559 u A _ Sulfate 945 trigA Cr - Chromium 46560 uqA_ Sulfide 745 mgA Cu - Copper 46562 u 11 Fe - Iron 46563 u A Semivolatile Organics 011 and Grease m 11 H - Mercury 71900 u A TPH - Diesel Range K - Potassium 46555 m 11 M - Magnesium 46554 m tl Mn - Manganese 46565 WA NH as N 610 m /1 Na - Sodium 46556 m A Volatile Organics (VOA boitle) TPH. - Gasoline Flange NO + NO as N 63o m Pb - Lead 46564 u TPH - BTEX Gasoline Range P: Total as P 665 mqll Se - Selenium u Zn - Zinc 46567 u pa Lab Comments: f .t rC GVY-54 REV. 7M For Dissolved Analysis - submit fillerecl sample and write "DIS" In block �iS-G. E OOFFFFICE