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NORTH CAROLINA Department of Environmental Qua State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on 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. Application Date: J -/ 7 - 22 I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations: 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Ouaner D Farms 2. Print Land Owners name: Lew Gary Darden 3. Land Owner's Mailing address: 25 East Darden Rd City: Faison NC Zip: 28341 _„ T Telephone Number: 564-2139 4. County where farm is located: Sampson_ 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state reads: Please include a copy of a county road map with the location of the farm identified): 174 ullen d. and 0 e from intersection of SR 1740 and SR 1742, __ .... 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / !EffRtarl s name (if applicable; please circle which type is listed): Coharie Fa 82 - 90 RECEIVED Nov 18 1991 REG. OFFICE FORM: AWO-G-E 2/26/97 Page I of 3 _, .ti III. OPERATION INFORMATION: 1, Farm No.: 82-90 2. Operation Description: Swine aeration Feeder to Finish 3920 - Certified Design Capacity 3 4 5 Is the above information correct? yes; no. If no, correct below using the design capacity of the facility Tune of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Apimals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: Acreage cleared and available for application: 27. ; Required Acreage (as listed in the CAWMP): 27 Number of Lagoons: 2 ; Total Capacity: 749470 Cubic Feet (ft3) Number of Storage Ponds: ; Tgtdi Capacity: Is animal waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? IV. APPLICANT'S CERTIFICATION: Cubic Feet (ft3) YES or 0 (please circle one) YES or CO) (please circle one) 1, Zee ye li/% r Je r (Land Owner's name listed in question II.2), attest that this application for D _(Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returnedfolme as incomplete. . Signature WA62 Date 1— C ? 9 7 V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question II.6), attest that this application for (Farm name listed in question IT. 1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5053 FORM: AWO-G-E 2/26/97 Page 2 of 3 .I i1 °b`' � 4 . � \. � � . � F' 'i: tT a of .i `` ,+�.' [[- • ..,} r.� �i E a _ LL b-o CL 00 h'C c0 ' t, gl a I �:�t:...,..:r _ = •I ~ Z O ��lrrr�glal d 1 'x Zi ° e� p. T. 1 e � 5 • ii a ! y - / e. _I r• � i `mil^ QL't '`` � _..� � ` l i..1' YI'1�• 1?J al � 5 ., .r f'1 ^ �rn 5 \ ' r - 7 ne Ll - s71 If. Iti SVJ II I o y i 1✓vlp'Iri OlC I r-� qr { q r i a ) 8 I �� - WASTE UTILIZATION PLAN RECEIVED WATER QUALITY SECTION Coharie Hog Farm 1997 Wednesday, March 20, 1996 Producer: Lew Gary Darden Farm Name; Quarter D Farms 25 E Darden Rd Faison,NG 2&- 41 Telephone # : (910) 564-2139 Type of Operation: ' Feeder to Finish Swine Number of Animals: 3920 hogs design capacity 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 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.0217 adopted by the Environmental Management Commission. Page 1 of 8 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, 0, tons, etc.) 3920 hogs X 1.9 tons wastalhogslyear = 7448 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3920 hogs X 2.3 Ibs PANlhogslyear = 9016 PANlyear 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 I: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIQ DE E M MI14G PHASE CODE WACRB WACRE USED TIME W25 12 FACEVILLE 25% BM 6 300 0 2.2 660 MAR-= 6625 12 FACEVILLE 25% 6 . SG 1 50 0 2.2 110 SEP-MAY 6625 3 FACEVILLE 25% .' ._. BC 5.1 255 0 12-7 3238. MAR-= 6625 3 FACEVILLE 25% SG 1 50 0 12.7 635 SEP-MAY 6625 3.1 FACEVtLI.E 25% BH 6 300 0 12.7 3810 MAR-= 6625 - 3.1 FACEVILLE 25% i SG i 1 0 12.7 SEP-MAY TOTALS. 9=5 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The appliccator 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. APPLICATION RATE APPLICATION AMOUNT TRACT NUMBER FIELD NUMBER CROP (INCHES/HOUR __ INCHES 6625 ALL BH/BC .40 1.30 * * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Paae 2 of 8 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.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE WACRE NIACRE USED TIME 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 Be HYBRID BERMUDAGRASS-CONTROLLED GRAZED BH HYBRID BURMUDAGRASS-HAY SG SMALL GRAIN OVERSEEDED UNITS LBS NIUHIT TONS 50 TONS 50 AC so Page 3 of 8 TOTALS FROM TABLES 1 AND 2 ACRES LBS Aw N USED TABLE 1 27.6 9,089 TOTALS: 27.6 9,089 AMOUNT OF N PRODUCED: 9,016 -BALANCE -73 *** 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 preceeding 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 1450.4, lJounds 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 1.7 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. Call you technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page 4 of 8 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. 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 up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. Page 5 of 8 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other 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.0om 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 Page 6 of 8 for optimum crop production amd maintained. Soil and waste analysis records shah 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. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Page 7 of 8 NAME OF FARM: Quarter D Farms OWNER ! MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estafished in the approved animal waste utilization plan for the farm named abode. 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. I (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 FACT WN : Gary Darden SIGNATURE: ATE: NAME OF MANAGER (d dMrent4rom owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECUILIST: Curtis Barwick AFFILIATION: Cohade Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-1122 SIGNATURE: DATE• 3 Pane a of a or f 1 01 j "m 44 k,:� Al., 1; L I k . 0r. e r URI ;Mt!..kA 't J;#07 . p tTlf ;01 j "m 44 k,:� Al., 1; L I k . 0r. e r URI ;Mt!..kA 't J;#07 . p tTlf ;01 W Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production ■- Vegetative or wooded buffers; 17 Recommended best management practices; ■ Good judgment and common sense Animal body surfaces • Dirty manure -covered animals ® Dry floors Floor surfaces • Wet manure -covered floors A Slotted floors; ■ Watcrers located over slotted floors; Cl Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits • Urine; ■ Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases; ® Fan maintenance; Dust ❑ Efficient air movement Indoor surfaces • Dust ■ Washdown between groups of animals; ■ Feed additives; ❑ Fceder covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon 0 Flush tank covers; liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance fit recharge points a Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits liquid while pits are filling with anti-siplion vents Lift stations • Agitation during sump tank ❑ Sump tank covers J filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers r or junction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause UMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater 0 Extend discharge point of pipes underneath' lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions, ■ Proper lagoon liquid capacity; • Biological mixing; 131 Correct lagoon startup procedures; • Agitation Cl Minimunn surface area -to -volume ratio; ■ Mininum agitation when.punnping; 0 Mechanical aeration; IN Proven biological additives —'I, IF n edd Irrigation sprinkler • High pressure agitation; 0 Irrigate on dry days with little or no wind; nozzles . Wind drift 8 Minimum recommended operating pressure; 0- Pump intake near lagoon liquid surface; ❑ Pump from second-slage lagoon Storage lank or basin • Partial microbial decomposition; 0 Botionn or midlevel loading; surface . Mixing while filling; ❑ Tank covers; • Agitation when emptying 0 Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; 0 Exlend drainpipe outlets underneath liquid Mixing while filling; level; • Agitation when emptying © Removef settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets a Volatile gas emissions 0 Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered nlanure, • Volatile gas emissions while 0 Soil injection of slurry/sludges slurry or sludge on rend drying 0 Soil incorporation within 48 lirs.; surfaces Cl Spread in thin unifurm layers for rapid drying; 0 Proven biological additives or oxidants Dead animals • Caarcass dccomposition M Proper disposition of carcasses Dead animal disposal • Carcass decomposiliun Cl Complete covering of carcasses in burial pits; pits 0 Proper local ioidconsiruclion ol'disposal pits lncincrat-irs • Incomplete combustion 0 Secondary stack burners AMOC -November 11, 1996, Page 4 Source Cause BMPs to Minimize Odor Site ractlecs Standing water around a Improper drainage; p Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads © Farm access road maintenance public roads from farm access Additional information : Available From : Swine Manure Management ; 0200 RulefBMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; C-HAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; E-BAE 103-83 NCSU - BAH Cal ibralion of Manure and Waslewater Application Equipment ; ERAE fact Sitect NCSU - BAE Controlling Odors from Swine Buildings; P11{-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause B_MPs to Control Insects Site Specific Practices - Liquid Systems Flush Gutters • Accumulation of solids ® Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids 6 Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation ® Maintain vegetative control along banks of �ee Wtrd .�owtd Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage ❑ Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ' O Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues ❑ Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewces grain and similar high moisture grain products). O Inspect for and remove or break up accumulated solids in rifler strips around feed storage as needed. AMIC - November 11, 1996, Page I Source Cause Animal Holding Areas • Accumulations of animal wastes O and feed wastage O Dry Manure Handling • Accumulations of animal wastes ❑ Systems O O BMPs to Control Insects. Site Specific Praclices Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal. Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around manure stockpiles. Inspect for and remove or break up accumulated wastes in filler strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMIC -November 11, 1996, Page 2 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 1 ❑ 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 PHONE NUMBERS DWQ Yb - /S 1 EMERGENCY MANAGEMENT SYSTEM , SWCD Z- t3 NRCS fr.. - 7fl 2 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. 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 some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. —B: Runoff from waste application field -actions include: a. immediately stop waste application. b. Create a temporary diversion to contain waste. c. incorporate waste to reduce runoff. d. Evaluate and elirinate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leaka,-e from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation purnp. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? L Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - 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 location 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. If spill leaves property or enters surface waters, call local EMS Phone number - C. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS off -ice for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damgae. I(e a Contractors Name:A�a b. Contractors Address: c. Contractors Phone: S1 I - r6 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name • Ci,y, f `�-, s &w ' c 4 b. Phone: 9!V4 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. 3 December 18, 1996 KC2 2 m - [ j 1 Quarter D Farms, Inc. 25 East Darden Road Faison, North Carolina 28341 December 6, 2003 North Carolina. Division of Water Quality 225 Green Street Suite 714 Fayetteville, North Carolina 28301-5043 Attention: Paul Rawls SUBJECT: QUARTER D FARMS, INC. PERMIT NUMBER NCA282090 Dear Mr. Rawls: During a routine annual inspection on December 4, 2003 of the above mentioned facility by John Hunt, it was noted that there had been an over application of 11.74 pounds PAN for field # 12 consisting of 1.81 acres. I sincerely regret that there was an inadvertent miscalculation of the amount of PAN available for the current crop. There wi0 not be any more applications of nitrogen to the current crop. There is ample land available in the plan to take care of the remaining nutrients. Sincerely, Lew G. Darden, President QUARTER D FARMS, INC. f,, ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number YC R. 2 ;2.? 0 Q 0 County S,*nW s e.✓ Year 2001 Facility Name (as shown on Certificate of Coverage or Permit) (2 u4 w,� � IC&Q*►s _I.v c- , Operator in Charge for this Facility ��J G' 1A adLfi✓ -Certification Landplication of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part U and proceed to the certification_ Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: l . Total number of application Fields Z or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 3 _ Total Useable Acres approved in the CAWMP 44. 3 8 2. Total number of Fields V or Pulls ❑ (please check the appropriate box) on which land application occurred during the year. 3 Total Acres on which waste was applied jjq.3g I 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 CAWMP and the permit: 13 5. Estimated amount of total manure, litter and process wastewater -sold or given -to other persons and taken off site during the year /✓oi✓t tons ❑ or gallons ❑ '(please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 3t37 ric-CcIza - E N,'_sh - 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest i1y 7 g _ Smallest 3 o 3 ? (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) 8. Facility's Integrator if applicable: Co � ft Q i A EftR.m s Part H: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes ! 1 No the past calendar year. RECEIVED AFACF 3-14-03 1 1 FEB 15 2005 DENR - FAYEf fFUfLLE REGIONAL OFRGE 2. The facility was operated in such a way that there was no direct runoff of waste from A Yes :_� iyo the facility (including the houses, lagoons/storage ponds and the application sites) during , the past calendar year. I There was no discharge of waste to surface water from this facility during the past ® Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No -the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the ® Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. b. All land application equipment was calibrated at least once during the past calendar year. 56 Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes 0 No was designed or reduce the lagoon's minimum treatment volume to less than the volume 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 past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting vas performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 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 CAWNIP were maintained during the past calendar year on all 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 CAWIVIP for this facility were maintained during each application,of animal waste during the past calendar year. ® Yes ❑ No Yes ❑ No Yes ❑ No % Yes ❑ No ® Yes ❑ No ® Yes []No "I 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." k"11EIZ 1 09- 2 rK_% SrJ a Name and Title (type or print) ev. Signature of Permittee /�Z ..,i L_J� Signature of Operator in Charge (if different from Perraittee) AFACF 3-14-03 Date .1-1n •-e., Date II. 7 As per the Sludge Survey, I do not have the volume for minimum treatment. Plan of action has already becn submitted and is attached to Sludge Survey. June 14, 2004 Keith Larick NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Larick, This is a Plan of Action for sludge management for Quarter D Farms Inc, COC # NCA282090. I enclose a copy of my sludge surveys completed 3-25-04, as per permit requirements. I plan to use a biological lagoon additive to reduce the sludge level in this lagoons and am working closely with Coharie Farms on this project. I hope to begin a program within the next three to six months. If this program is not successful, 1 realize that I may have to remove some of this material off -site. I would be glad to answer any questions you might have concerning this program and to provide any supporting documentation that you may need. Thank you for your attention and cooperation regarding this matter. Sincerely, '4 Lew Gary Darden Appendix 3. Lagoon Sludoe Survey Form A. Farm Permit or DWQ Identification Number D FYL•► F.2 - 70 B. Lagoon Identification C. Person(s) taking Measurements _ "I &,e,k - D. Date of Measurements 2 -j-; 1-03 E. Methods.'Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge laver. _, .. n s•t b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge laver if making a direct with "core sampler": F. Lagoon Surface .Area (using dimensions at inside top of bank): /.2 L (acres) (Draw' sketch of lagoon on a separate 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, deveiop a uniform "grid" tha, has number of intersection points that match most closciy with the estimated number of sampling points needed. Ntmtber the grid intersection 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". I. At time of sludge survev, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): s 1. Determine distance from Maximum Liquid Level to Minimum Liquid Level: o2, Lj (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: L. Record from sludge survey data sheer 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 to the top of the sludge laver (average for all the measurement points): I N. Record from sludge sttrvey data sheet the average thickness of the sludge layer: - O. Calculate the thickness of the existing Liquid Treatment Zone (Item M -- Item K-): d. ,2 (Notc: If Item O is less than < ft.. a sludge removai and utiiization plan may be required by N. C. DWQ. See your specific permit or contact DR'Q for more information.) A. Proceed to Sludge Volume Worlsheet if ji sire to calculate sludge volume for rectangular shaped lagoon : nh uniform side slone. Compieted by:: �, $rrt,/ �� Date: 'runt Name �ignanlre 11 f Appendix 4. SIudge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheets Completed by: C,hs rrQ Date: Print Name Signature (A) (B) Grid Point No. Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom soil P -(B) Thickness of sludge layer Ft. & inches IFeet (tenths IFt. & inches Feet tenths Ft. & inches (Feet (tenths) z 2. e1 Y. 9 G. 7 ' 3 -3 Y_ I -. 4 5 6 y 9 to S 7 I i0 ,7 8 9 i 10 I i1 I I 12 I 13 14 I 15 16 I I I I 17 I I 18 19 I 20 I I 21 ! I I 22 23 I 24 I Averaoel _. �� it 6,0 *All Grid Points and corresponding sludfle laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. 14 Appendix 5. Sludge Volume Worksheet. I011w- Q The average thickness of the sludge layer is'determined from the Lagoon Sludge Survey Form. In this example, the average sludge Iayer thickness is 2.5 ft. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at midpoint of sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume as shown in the example. If the lagoon is an irregular shape, the sludge volume can be estimated by using the total surface area in square feet and taki-ag the square root to obtain the dimensions for a square lagoon, and then use the same procedure as listed below. Example A. Average Sludge Layer Thickness (T) 2.5 ft. B_ Depth of lagoon. from top of bank to bottom soil'surface (D) 11 ft. C. Slope = horizontal/vertical side slope (S) 3 D_ Length at top inside bank (L) E. Width at top inside bank (W) F. Length at midpoint of sludge layer Lm = L -- 2 S (D- (T/2)) G. Width at midpoint of sludge Iayer Wm = W - 2 S (D - (T/2)) H- VoIume of sludge (V): V=LmNV,,,T I. Volume in gallons: Vg =V * 7.5 galJft. 457 ft_ 229 ft. 398.5 ft. 170.5 ft. 169.860 ft' Your lagoon �o -3OD If3_ -2q�— 127 40 610 C- 1.273 950 eal. / ted l7 �,�L 1-� Appendix 3. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Laeoon Identification C. Person(s) taking Measurements D. Date of Measurements E. Methods/Devices used for Measurement of: a. Distance from the lagoon liquid surace to the top of the sludge laver: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: P1i40 , - c. Thickness of the sludge laver if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): I Q (acres) (Draw sketch of lagoon on a separate 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 4.33 acre, acres x 6 = -, with maximum of 24. (Using sketch and dimensions, deveiop a uniform "grid" that has number of inmrsectian points that match most cioseiv with the estimated number of sampling points needed. Number the grid intersection points on the lagoon =d to correspond with the data to be recorded for points ofineasurrrment_) 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: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item 1, assuming present liquid level is below Max. Lio. Level.: ice! 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): 1C7�-0 M. Record from sludge survey data sheet the distance from the present liquid surface level to the top ofthe sludge laver (average for all the measurement points): S 7 N. Record from sludge survey data shee; the average thickness of the sludge laver: 3 Q. Calculate the ('tic}mess of the existing Liquid Treatment Zone (Item itiI — Item K�: �• � (Tote: If Item 0 ;s less than 4 ft.. a sludge removal and utilization plan may be required by N. C. DWQ. ,Ste your specific permit or contact DR'Q for more information.) P. Proceed to Slud7e Volume ;Vorksheet if desire to calcuiat, sludge volume forrec.anuuiar shaped lagoon with urtifo:m side siooe. Completes r}.:1 Date: - zSy�B - Warns siz"n"e l-, Appendix 4. Sludge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheet Ok,71 17 J"7--yv Completed by: ( eb I Lewwntl Date: 3 .2-"3 Print Name Signature Grid Point No. (B) (C) (C) - (g) Distance from liquid surface Distance from liquid surface Thickness of sludge to top of slud a to lagoon bottom soil layer Ft. & inches IFeet (tenths) Ft. & inches Feet tenths Ft. & inches IFeet (tenths) I I SI;t I 9.7 �4- 2 s. o t-6 3 Y !�, s' I S. 7 4 s.5 I o i s S-. 9 �. ,� I 4� 7 6 3.3 7 5F 0 s &,3 1 If 9 I i 10 1 11 12 13 I 14 15 i 16 17 I I I 18 I 19 I I 20 I 21 I 22 i 23 24 I I ! Averaae! *All Grid Points and corresponding sludge laver thickness must be shown on a sketch attached to this_Slodye Survev Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. I4 I 1-919-735-1651 1-800-672-3106 1-919-735-9946 FAX COASTAL METAL SERVICE P.O. Bok 128, Goldd*m, N.C. 27533 -0/ -30,00, m W A TE a y:�_,_ � R "`" � �r { � fi : ; "" r!l Michael F. Easley. Governor _0G William G. Ross Jr., Secretary Vj 7 ���±'� ' North Carolina Department of Environment and Natural Resources AW' .0 Coleen H. Sullins Director A-F,�Yfi'�jl-EE REG lJAl flr"RC Division of water Quality August 11, 2008 Quarter D Farms Inc Quarter D Farms, Inc. 25 E Darden Rd Faison, NC 28341 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition II1.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. NoV1,Carolina ;Aatura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwatggWlitY.M Location. 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6049 An Equal Opportunity/Affirmative Action Employer— 509,b Recyded110% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number. (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820090 ot co q January 28, 2008 Curtis Barwick Coharie Farms 300 Westover Road Clinton, North Carolina 28328 Michael F_ Easley, Governor William G. Ross Jr., Secretary ?Forth Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Fr' rro DER-RYEn' LLENEIGfOMLoMa Subject: Sludge Survey Testing Dates Coharie Farms Animal Waste Management System Dear Mr. Barwick: The Division of Water Quality (Division) received your sludge surveys information on January 16, 2008. With your results, you requested that the numerous lagoons be exempt from further sludge surveys for the life of the current permits. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009 for the lagoons that are listed on the attached table. For these lagoons, the results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter_ If you have any questions, please call me at (919) 715-b937. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit ec: Wilmington Regional Office, Aquifer Protection Section Raleigh Regional Office, Aquifer Protection Section Fayetteville Regional Office, Aquifer Protection Section Washington Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section 1636 Mail Service Center Tnterneu w'w'w_ncwaterquality.ore Location: 2728 Capital Boulevard An Equal Opportunity[Af<rmative Action Employer— 50% RecycledA 0% Post Consumer Paper WonhCarolina "Vatura!!ry Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1 (919) 715-0588 Fax 2: (919) 715-6049 Customer Service: (977) 623-6748 i COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL January 28, 2008 FARM NO. FARM NAME Owner Name COUNTY REGIONAL OFFICE LAGOON ID EXTENSION APPROVAL TO 2009 1 AWS820183 Coliarie C-10 D M Faircloth Sampson Fayetteville L#3 only Yes 2 AWS820237 Coharie Farms C-1 Coharie hog farm Sampson Fayetteville l Yes 3 AWS820667 Hall Farm Coharie hog farm Sampson Fayetteville 1 Yes 4 AWS820081 Coharie Farms C-12 Coharie hog farm Sampson Fayetteville L#2 only Yes 5 JAWS820098 F & B Farms Graham Freddie Sampson Fayetteville i Yes 6 AWS820132 Sam Hope farm Samuel Hoe Sampson Fayetteviile I Yes 7 AWS820377 ADJ Nursery #2 ADJ Farms Inc Sampson Fayetteville I Yes 8 AWS820053 F & B Farms F & W Farms Sam son Fayetteville I Yes 9 AWS820188 F & B Farms James Faircloth Sampson Fayetteville 1 Yes 10 AWS820061 Knotty Pine Farm Michael Herring Sampson Fayetteville L#1 & L#2 Yes 11 AWS820090 Quarter D Farms Quarter D Farms Sampson Fayetteville L#1 & L#2 Yes 12 AWS820229 P & J Farms Nelson Porter Sampson Fayetteville L#2 only Yes 13 AWS820392 Running Branch #2 Joel Parker Sampson Fayetteville I Yes 14 AWS820606 Goshen Farms Nelson Waters Sampson Fayetteville L31, L#2, & L#3 Yes 15 AWS820042 John Royal #1-8 John Royal iSampson Fayetteville L31, L#2, & L#3 Yes 16 AWS510028 J & M Ho Farm J & M Hog Farm Johnston Raleigh 1 Yes 17 AWS310162 Glade Ridge Charles Edwards Du lin Wilmington L#I & L#2 Yes 18 AWS710052 M & D Sow Farm Mike Hope Pender Wilmington 1 Yes 19 AWS960028 Bennie Barwick Farm Bennie Barwick Wayne Washington 1 Yes 20 AWS260059 Collier Farms David Collier Cumberland Fayetteville 1 Yes 21 AWS820711 Henry Moore Farm Henry Moore Sampson Fayetteville 1 Yes 22 AWS310655 Sloan Brothers Troy Sloan Duplin Wilmington 1 Yes 23 JAWS510041 Spring Meadow Farms j Whitley Stephenson lJohnston I Raleigh 1 Yes 1/29/2008 mdg o�oF WA7, R� C � July 1, 2007 Quarter D Farms Inc Quarter D Farms, Inc. 25 E Darden Rd Faison, NC 28341 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Certificate of Coverage No. AWS820090 Quarter D Farms, Inc. Animal Waste Management System Sampson County Dear Quarter D Farms Inc: In accordance with your application received on 18-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Quarter D Farms Inc, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. 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 Quarter D Farms, Inc., located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3920 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 III.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 kee in and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www ncwaterguakity.o Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50°% Recyded/l0% Post Consumer Paper 1,i�OCrthCam I'm a Adurally Raleigh, NC 27699-1636 Telephone: (919) 733-32.21 Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to 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 Iimitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AW S820090 ANDIAL FACILITY ANNUAL CERTIFICATION FORM � 7 Certificate of Coverage or Permit Number &:jg , 8�< d 9 p County : S L--J T Year 200 (o Facility Name (as shown on Certificate of Coverage or Permit) 1 4Ahs%, i;; 2wl -s 1.�r. Operator in Charge for this Facility Zxw_ (9, DA4jf.J ` Certification Land�pplication of animal waste as allowed by the above permit occurred during the past calendar year . V YES - NO. If NO, skip Part I and Part.Il and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled_ Part I : Facility Information: 1. Total number of application Fields $ or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 3 Total Useable Acres approved in the CAVINP *, 38 2. Total number of Fields [A or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: 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 CAWMP and the permit 5. Estimated amount of total manure, litter and process wastewater -sold or -given -to other persons and -taken off site during the year il/o tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest.number of animals by type at.this facility at any one time .during the previous year: Largest (a0 Smallest 2 5-(o'? ('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) 8. Facility's Integrator if applicable: o h A Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. -_ 1. Only animal waste generated at this facility was applied to the permitted sites during J% Yes ❑ No the past calendar year. AFACF 3-14-03 RECE.I ED FEB 2.12337 QENR- FAYEifE ILE Wow or1CF The facility was operated in such a way .that there was no direct runoff of waste from [A Yes Li N o 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 W Yes ❑ No calendar year,...._ 4. There was no freeboard-vi'o'Mon in any lagoons or storage ponds at this facility during:. .51 Yes ❑ No., --..--the .past=calendar year. 5. There was`hb- AN application to any fields or crops at this facility greater than the :. Yes ❑ No levels specified in this-faci]ity's CAWIVIP during the past calendar year, 6. All land application equipment was calibrated at least once during the past calendar year. M. Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the'lagoon;__ ® Yes ❑ No .-. == � designed` or redtice ,the lagoon's ixiinimum treatment volume to less'than foie volume 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? 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 RI Yes ❑ No the -past calendar year or, in the case of a deviation, prior authorization was received ty;.. from the Division of Water Quality 13. Crops as specified in the CAWMP were maintained,during the past calendar year on all [Z 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 CAWW for this facility were ® Yes ❑ No maintained Lduring each application of animal waste during the past calendar year. "I 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 inquiryof 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." or /�400 d. 41� Signature of Operator in Charge ' (if different from Permittee) AFACF 3-14-03 2 --/ 9-'goo Date ' ' Date PrA Appendix 3. Lagoon Sludge Survey Farm A. Pam Permit or DWQ Identification Number E.. Lagoon Identification C. Pmscm(s) taking Meamntments Cy °5 �&Vra D. Date of Measurements /,�- -D (► E Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the-dudge layer. b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge layer if malring a direct measurement With "core sampler": P. Lagoon Surface Area (uskg dimensions at inside top of banL-): _ % A L (acres) (Dram sketch of lagoon on a separate sheet and list dimensions, and calculate surface area G. Esfiinala number of sampling points: C l j �sl ? r �o� • ..Y t) a.' Less than 133 acre: Use 8 points b. If more than 1.33 acre, acres x 6 =�, with m=i,., = of24. (Usmg akctcb and dimensions, develop a uniform `grid" that has number of intersection points that snatch most closely with the estimated cumber of sampling points needed. Number the grid intersection points on the Japan grid to correspond with the data w be recorded farpoi bts of measmeunent.)- H Ccmduct sludge survey and record data on "SludgeSurvey Data Sheet". - L At time of sludge survey, also measure the distance from the Maximum Liquid Level / ��yy to.the Present Liquid Level (mmisure at the lagoon gage pole): / r V J. Detum'sne distance from Maximum Liquid Level to Muumuu Liquid Level• (Dettmim from ?In 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• I, L. Record firm sludge survey data sheet the distance from the present liquid stmface level J to the lagoon bottom (average far all the measurement points): I-L Record from sludge survey data sheet the distance from the present liquid sufface level to the top of the sludge .layer (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer: f /� Q. Calculate the thickness of the existing.Liquid Treatment Zone (Item M — Item K): • '7 (Note: If item o is less than 4 ft., a sludge removal and utilization plan may be ; egnired by N. C. DWQ. See your specific pmriait or contact DWQ for more information.) P. Proceed to Sludge Volume Worlsheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. r Completed by:) Date: Print Name Signature 13 Appendix 3. Lagoon Sludge Snr-vey Farm A. Farm Permit or DWQ Identification Number 9u `� ", 0w a O B. Lagoon Identification C. Person(s) taking Measurements [ �./T- c✓r+�t D. Date of Measuaements E Methods/Devices Used for Mtasut=ent 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) ofhkgoon: c. T hicimess of the sludge layer if making a direct maasurementwith "core sampler": F. Lagoon Smrfaae Area (using dimensions at inside top of bank): 0 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surD= area ) G. Fsdmate number of sampling points: a.' Less than 133 acre: Use 8 points 9 %� b. If more than 1.33 acre, sacs x 6 = with maximum of 24. (Using eltetch and dimensions, develop a uniform "grid" that has number of int reeetion points that mainh most closely with the estimatrd number of sampling points needed. Number the grid intersection points on the legoab grid tD cmTespond with the data to be twxmled for poibu of meanucment.). `-' IL Conduct sludge survey and record data on "Sludge Survey Data Sheer. . L At time of sludge survey, also measure the distance from the Madmum Liquid Level ta.the Present Liquid Level (measure at the lagoon gage pole): � J. Det mmine distance from Maximum Liquid Level to Minimum Liquid Level• .� (Dcbmmim frmn Plan err other lagoon rezords) K. Calculate distance from present liquid surface level to Minimum Liquid level; Item J — Item 1, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sbeet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): M. Ruxord from sludge survey data sheet the distance from the present liquid surface level �' 2 to the top of the sludge layer (average for all the measurement points): _ N. Record from sludge survey data sheet the average thickness of the sludge layer. r7. 3 D. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K): (Note: If Item D is less than 4 fl., a sludge removal and utilizatiuri plan may be required by N. C. DWQ. Sus your specific permit or contact DWQ for more information) P. Proceed to Sludge Volume Worlmheet if desire to calculate sludge.volume for rectangular shaped lagoon with uniform side slope. Completed by:) C1, Date: Print Name Signature z� ANEVLAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number lVe A - 010 County SA t"Q.Qo-J Year 200 S" Facility Name (as shown on Certificate of Coverage or Permit) 0u�q i2 fgfL 'b ri4R_ m _s Operator in Charge for this Facility 4,9t,). G'.A(Ld�n! Certification #_ tj�7���al waste as allowed by the above permit occurred during the past calendar year . If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility information: 1. Total number of application Fields $ or Pulls O (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 79,s� 2. Total number of Fields 0 or Pulls ❑ (please check the appropriate box) on which land application occurred during the year. Total Acres on which waste was applied 7 9 • yq 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: .577 (o •� 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 17, !s1 . 5. Estimated amount of total manure, litter and process wastewater -sold or -given -to other persons and -taken off site during the year Wq 4f- tons ❑ or gallons ❑ '(please check the appropriate box) 5. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Ll / 8 Fif-JErc -7a ri " -s 4 Smallest L 5F5' r i fd EA 4� (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) 8. Facility's Integrator -if applicable: C o h A a E 6/ A M s - Part II: FacgjtE Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No the past calendar year. . F03 15 24a6 AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from Yes C No the facility (including the houses, lagoonststorage 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 Yes ❑ No calendar. year. - .. . 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No .. ---....the.past-calendar year. ._- ._.-.... . 5. There was �nc PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified in this facility's CAWMP during the past calendar year.. 6. All land application equipment was calibrated at least once during the past calendar year- Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the'lagoon . '°. Yes ❑ No was designed or'reduce:the lagoon's rriinimum'treatment volume to less'than-the volume . 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? 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 CAWIVIP were maintained during the past calendar year on all 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. "I 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." c, FA - Signatdre of Operator in Ch; (if different from Permittee) AFACF 3-14-03 2 -e- aU Date _,;I -9 - G� Date ANIMAL FACILITY ANNUAL CERTIFICATION FORM NCA 282090 Quarter D Farms, Inc. Part II-7. Per plan of action included in 2004 Annual Certification, sludge was removed from lagoon #1 in 2005. Sludge Plan was completed and usable acreage, plant available nitrogen applied and plant available nitrogen allowed are included in the Annual Certification. Appendix 3. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number01, B. Lagoon Identification C., Persoo(s) taking Measurements Lt? tE�+t•�� D. Date of Measurements S' .2 —VS� E. Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer: Ad b. Distance from the lagoon liquid surface to the bott m (soil) of lagoon. _ 1wc PO c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): /.2 9 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use S 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 he recorded for points of measurement) K Conduct sludge survey and record data on "Sludge Survey Data Sheet". 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): —ZLQ 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 level: Item J — Item 1, assuming present liquid level is below Max. Liq. Level: /30 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for the y all measurement points}: M. Record from sludge survey data sheet the distance from the present Iiquid surface level to the top of the sludge,layer (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer: f 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M -- Item K): kOh (Note: intern o 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 Workshect ifades'tocalculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by.) �' -Date: Print Narde. Signature 13 Appendix 4 Completed by Sludae Survey Data Sheet Lagoon ID Quarter D Farms 82-90 Lew Gary Darden #1 Lagoon Date 5/2/2005 13" temp storage 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 8.25 9.50 1.25 2 7.50 10.25 2.75 3 7.00 10.00 3.00 4 8.00 10.00 2.00 5 - 7.50 9.75 2.25 6 6.00 8.00 2.00 7 8.50 11.00 2.50 8 : 9.25 11.00 1.75 9 10 11 12 13 14 15 1B 17 18 19 20 21 22 23 24 AVERAGE 7.75 9.94 2.19 III Appendix 3. Ln000n Sludge Survey Form A Farm Permit or DWQ Identification Number _J �W..s r�2`fV B. 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. b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): Z 0 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling; points: a.' Less than 1.33 acre: Use g 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 thatch 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.) TL Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to.the Present Liquid Level (measure at the lagoon Pa gage pole): 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 Ievel: Item J - Item I, assuring present liquid level is below Max. Liq. Level: 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� M. Record from sludge survey data sheet the distance from the present liquid surface level 1 to the top of the sludge layer (average for all the measurement points): �L N. Record from sludge survey data sheet the average thickness of the sludge layer: —. D 3 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): (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 DWp for more information.) P. Proceed to Sludge Volume Worksheet if desir o calculate sludge volume for rectangular shaped lagoon with uniform side slope. A 4� Completed bY:1 ✓ & ,Date: 1�--.? -d j Print Narfe . Signature 13 a Appendix 4 S ud a Survey Data Sheet Lagoon ID Quarter D Farms #2 Lagoon 82-90 ' Completed p by Lew Gary Darden Date 5/2/2005 A B C C-B 13" ternp storage - Grid Pt Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 4 1 6.75 9.50 2.75 7 On 3 5.004 BAO 9.50 4.50 5 10.00 2.00 6 $.00 9.00 1.00 7 8.25 9.00 0.75 8 7.00 8.50 1.50 9 7.50 9.25 1.75 10 11 - 12 13 14 is is 17 is 19 20 21 22 23 24 AVERAGE 7.19 9.22 2.03 �,lS $200 o WASTE UTILIZATION PLAN Coharie Hog Farm Wednesday, March 20, 1996 Producer: Lew Gary Darden Farm Name : Quarter D Farms Inc. 82-99 25 E Darden Rd Faison,NC 28341- Telephone # : (91 D) 564-2139 Type of Operation : Feeder to Finish Swine Number of Animals: 3920 hogs design capacity Application Method: Irrigation 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-th"mount-of-com merci al-fertilizer-req uired-for-the-cropsaA-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 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.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3920 hogs X 1.9 tons wastelhogslyear = 7448 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3920 hogs X 2.3 Ibs PAN/hogs/year = 9016 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the wa-,te 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- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 6630 1 FACEVILLE D-2% WA 1 115 0 20.97 2411.55 SEP-ARP 6630 1 FACEVILLE 0-2% SA 1 190 0 20.97 3984.3 APR-AUG 6625 12 FACEVILLE 2-5% BC 5.1 255 0 1.81 461.55 MAR-OCT 6625 - 12 FACEVILLE 2-5% SG 1 50 0 1.81 90.5 SEP-MAY 6625 3 FACEVILLE 2-5% BC 5.1 255 0 21.6 5508 MAR-OCT fi625 3 FACEVILLE 2-5% SG 1 50 0 21.6 1080 SEP-MAY TOTALS: 13535.9 -- 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 addressees 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.) 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-followingaegend-explains t-he-crop-codes-used-in-T-ABLES-1-and-,2-above'. CROP CODE CROP UNITS LBS NIUNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SA SUMMER ANNUALS AC 110 WA WINTER ANNUALS AC 100 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 44. i3 13,536 TOTALS: 144.38 13,536 AMOUNT OF N PRODUCED: 9;016 ' BALANCE -4,520 *** 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 preceeding 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 1450.4 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 1.7 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) --12,-3 FACEVILLE 2-5% SG 0.40 '1 12,3 FACEVILLE 2-5% BC 0.40 U --1 FACEVILLE 0-2% WA 0.40 -1 FACEVILLE 0-2% SA 0.40 '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 4of9 NARRATIVE OF OPERATION This plan is based on irrigation design completed in September,2000. 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. 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 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 component of a swine farm shall be at least 50 feet from anv residential prooerty 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 for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the 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: Quarter D Farms J n:/VC - 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. 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. I (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 FACIL OWNS Le Gary Darden SIGNATURE- 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 ! 10) 592- 122 SIGNATURE: DATE: �_,� S - - 4 0 Page 9 of 9 J�5 Ir y. rtr�«f+:�V,'i�{,_; i': i i, "1;'�: 1i, :.+1,='+�'�',i� ��; ,rl:."+i` 'n�l �. ,��y'r'.'.i►'' +' �'h, '�'_'�/ '•s � , .�• ��� ��I l,± ` {, ,` •�ti Iyg •�.II ` . 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L" � � :: `'.r'i; � ;X" • ' i f •� 4 1 ���%',�,! 1�1 n��/ +'S{IT - r 1r � f.ar J5 i "�a� ys I. rl yr� !'' y + i • "r . •F':r ,� y,-i' {y �i .` .r�h li '!� ICI .LI''�.r,��.'Pl�w .��+j'4Lr�+ :1fll ii p = 554 1 ty's� V� j *tea ii! rt•i';! sr�/ r hf`6:1": L l}•.L'G', 1 1 ~ fl j Mt �NI,f��v'!i'R}.I'✓3;% tir"f. �.r•krl�..^/: Vilf�i+ 1 , �.iN•.. :'� . rr:,/. ry�i' 1''Y� •"'.R4_ �Sa, !/ _ i r '. y' WASTE UTILIZATION PLAN Wednesday, March 20,1996 Producer: Lew Gary Darien Farm Name : Telephone # : Type of Operation Quarter D Farms fnc. t82-90 25 E Darden Rd v Faison,NC 28341 (910)564-2139 Feeder to Finish Swine Number of Animals : 3920 hogs design capacity Application Method: irrigation 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 irpplementing 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 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.0217 adopted by the Environmental Management Commission.- - --- -- --- Page i of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3920 hogs X 1.9 tons wastelhogslyear = 7448 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3920 hogs X 2.3 lbs PAN/hogs/year = 9016 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 I: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 66M 1 FACEVILLE 0-2% BC 5.1 255 0 20.97 5347.35 MAR-OCT 6630 1 FACEVILLE 0-2% SG 1 50 0 20.97 1D48.5 SEPWAY 6625 12 FACEVILLE 2-5% BC 5.1 255 0 1.81 461.55 MAR-OCT 6625 - 12 FACEVILLE 2-5% SG 1 50 D 1.81 90.5 SEP-MAY 6625 3 FACEVILLE 2-5% BC 5.1 255 0 21.6 5508 MAR-69* 6625 3 FACEVILLE 2-5% SG 1 501 01 21.61 1080 SEP-MAY TOTALS: 13535.9 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. C-P Page 2 of 9 e I 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 UNFTS LBS NIUNI BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 Page 3 of 9 TOTALS FROM TABLES i AND 2 ACRES LBS AW N USED ABLE i 44.38 13,536 TOTALS: 44.381 13,536 AMOUNT OF N PRODUCED: 9,016 ""BALANCE -4,520 *** 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 preceeding 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 1450.4 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 1.7 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) 6625 .-12, -3 FACEVILLE 2-5°% SG 0.40 '1 6625 12,3 FACEVILLE 2-5% BC 0.40 '1 6630 -1 FACEVILLE 0-2°% SG 0.40 *1 6630 1 FACEVILLE 0-2% SC 0.40 "! * 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 This plan is based on irrigation design completed in September,2000. 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. 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 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 component of a swine farm shall be at least 50 feet from anv residential orooerty 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 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: Quarter D Farms >V& OWNER I 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. 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. I (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 FACIL OWNS • =enSIGNATURE'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. 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''Sty pl � ;fit•I I. t.JA;,+,at,f,y�.� .:i'� 4 � •3�`t ^!7•F ' •-��/ r��5 + rY r'.i L 1'f �r 1' •j r,}f:. rf � t� •..'1 f r hw �?( t. 3��t 4��F4..,t� iy �f fir, ' - + ,'f,�� � '• f' ++ � �' c�;i ri r�jE r 7 . 1 _ ±J I MV: r I t ,�i: tt�•- J 17 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor 'Site Specific Practices Farmstead Swine production ■• Vegetative or wooded buffers; ❑ Recommended best management practices; 11 ■ Good judgment and common sense Animal body surfaces • Dirty manure -covered animals 0 Dry floors Floor surfaces • Wet manure -covered floors 0 Slotted floors; ■ Waterers located over slotted floors; ❑ Feeders at high cud of solid floors; ❑ Scrape manure buildup from floors; O Underfloor ventilation. for drying Manure collection pits • Urine; 0 Frequent manure removal by flush, pit recharge, • I artial microbial decomposition or scrape; ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases; N Fan maintenance; Dust ❑ Efficient air movement Indoor surfaces a Dust ■ Was hdown between groups of animals; ® Feed additives; ❑ Feeder covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon 0 Flush lank covers; liquid white tanks are filling ❑ Extend till lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits liquid while pits are filling with anti-siplion vents Lift stations • Agitation during sump tank ❑ Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers or junction boxes conveyance AMOC - November 11, 1996, page 3 Source Cause BMPs to Minimize Odor Site Specific Practices End of drauipipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surraccs + Volatile gas emissions; m Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon st ltup procedures; • Agitation ❑ Minimum surface area-lo-volume ratio; ■ Minimum agitation when,purnping; ❑ Mechanical aeration; M Proven biological additives ! (^ ., 4"t Irrigation sprinkler • High pressure agitation; 0 Irrigate on dry days with little or no wind; nozzles . Wind drill M Minimum recommended operating pressure; Storage lank or basin surface ® Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon • Partial microbial decomposition; C] Bottom or midlevel loading; • Mixing while filling; ❑ 'Tank covers; • Agitation when emptying ❑ Basin surface mats orsads; ❑ Proven biological additives or oxidants Scllling basin surface Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying Cl Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets • Volatile gas ciuissions ❑ Wash residual manure rrum slrtcader alley use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection ufslurry/sludges slurry or sludge on field drying ❑ Soil incorPoraliou %vitliin 48 hrs.; surfaces ❑ Spread in Ili in uniform layers I'ur rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition A Proper disposilitnt ul'ctlrtasses Dead animal disposal • Carcass decomposition ❑ Complete covering ol- carcasses it burial pits; pits 13 Proper Iocatiuulconslruction of'disposal pits , r Incinerat:,rs • Incomplete combustion ❑ Secumtkuy slack burners AMOC - November 11, 1996, Page 4 Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around a improper drainage; i3 Grade and landscape such that water drains facilities 9 Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads M Farm access road maintenance public roads from farm access Additional Information: Available From: Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC -November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specltic Practices Flush Gutters • Accumulation of solids M Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. fJ Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids 5 Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - S inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation 6 Maintain vegetative control along banks of �ee �trd } ,xowt� Growth lagoons and other impoundments to prevent P accumulation of decaying vegetative matter along water's edge on impoundinenfs perimeter. Dry Systems Feeders • Feed Spillage 0 Design, operate and mainisin feed,systems (e.g., bunkers and troughs) to minimize•the accumulation of decaying wastage. 0 Clean up spillage on a routineibasis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). • AM IC - November 11, 1996, Page l nulations of feed residues 17 Reduce moisture accumulation within and . around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewc6 grain and 'similar high moisture grain products). 0 .Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. 0 Source Cause BMP3 to Control Insects. Site Specific Practices Animal Ifolding Areas • Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. 13 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes ❑ Systems LEI Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMIC -. November 11, 1996, Page 2 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 DWQ 41ri - /Sy j EMERGENCY MANAGEMENT SYSTEM -5- SWCD 5fz-W43 MRCS S1 ;t - ZA .3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. 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 some action items you •should take: 1. Stop the release of wastes. Depending on the situation, this may or may not be { possible. Suggested responses to some possible problems are_listed..below. A. Lagoon overflow possible solutions are: _ a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e.. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Nlake sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. 1 December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. . b. If holes are caused by burrowing animals, trap or remove animals.and fill holes and compact with a clay type soil. 4 c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. 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? C. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water. Quality) regional office; Phone - - 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 location 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. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: ra b. Contractors Address: c. Contractors Phone:-S d 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: l , ��w 16 b. Phone: 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. 3 December 18, 1996 my. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 19, 2010 Quarter D Farms, Inc. Quarter D Farms 25 E. Darden Road Faison, NC 28341 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820090 Quarter D Farms Animal Waste Management System Sampson County Dear Quarter D Farms, Inc.: The Division of Water Quality (Division) received your sludge survey information on March 12, 2010. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Quarter D Farms. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2012. The next sludge survey for the Lagoon # 1 and 2 at this facility should be performed before December 31, 2012. Thank you for your attention to this matter. Please call me at (919) 715- 6698 if you have any questions. Sincerely, / Av' J.R. Jo hi Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS820090 1636 Mail Service Center, RaleO, North Carolina 27399-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 ?hone: 919-733-3221 i FAX: 919-715-05881 Customer Service: 1-877-623-6748 Imemet: www.ncwaterquality.org No rthCarolina NAtuml l An Equat Opportunity 1 Affirmative Action Employer ROY COOPER GOVrrn>pr WCHAEL S. REGAN smwary UNDA CULPEPPER tnrerfm M for Quarter D Farms, Inc. Quarter D Farms, Inc. 25 E. Darden Rd Faison, NC 28341 Dear Quarter D Farms, Inc.: NORTH CAROLINA Enrirmunrntat Quality August 16, 2018 Ktutnitu DEQIDVVR FAQ WORM ALOMCE Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820090 Quarter D Farms, Inc. Animal Waste Management System Sampson County The Division of Water Resources (Division) received your sludge survey information on July 20, 2018. With the survey results, you requested an extension of the sludge survey requirement for Lagoon #2 at Quarter D Farms, Inc. facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2023 for lagoon #2 only. The next sludge survey for Lagoon #2 at Quarter D Farms, Inc. should be performed before December 31, 2023 Please retain this letter and keep it with your farm records for reference. Please call me at (919) 707-3665 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820090 NEMSAIA RE Q N.F North Carolina Department of Environmental Quality I Division of Water Resources IAFOGW Section 512 North Salisbury Street 11636 Mail Service Center I Raleigh, North Carolina 27699-1636 919,707,9129 PLAI Facilit Facilit Certifi 1. Cu lowest in the Lagoo spillw; Level( 2. Ch 3. Ear I here) attach accur: Lew G V OF ACTION(Poa) FOR HIGH FREEBOARD IAT ANIMAL FACILITIES y-Number. a2=90 County: —Sampson y Name: Quarter D Farms, Inc ed'Operator Name: Lew Gary Daden Operaton Number: rrent-liquid_level(s)_in-inches.as.measured-from-theticu (point on the top of the dam for lagoons without spillways; rrent.liquid.level-in-the-lagoon_to-the and from the current liquid level lagoon to the bottom of the s pill y for lagoons with spillways. Lagoon 1--Lagoon-2—Lagoon-3-.Lagoon n Name/ID: 1 2 4---L-agoon-5 Jy(Y or N): 1 N N I I inches): 4 breach 1 ack-all. applicable items Liquid level is within the designed structural freeboard Five-and-30 day-Pfans-ofAction-are-attached. within -acceptable -ranges. elevations of one or more structures. Hydraulic and agronomic balances are Liquid level is within the 25 year 24 hour storm 30 day Plan of Action is attached: Agronomic elevations for one or'more structures. A balance is within acceptable range. Waste-is.to.be-pumped.and.hauled.to.off- site -locations. Volume-and-P-AN-content of -waste to be pumped and hauled is reflected in section III laables. Included within this plan isla list of the proposed sites with related facility numbers, number of acres and receiving crop information-. -Contafct-aha secure pproval-fromthe DWQ prior to transfer of waste to a site not-covered-in-the-facility's-C i WMP. Operation will be partially or fully depopulated *Attach a complete schedulelwith corresponding animal units and dates fro depopulation *if, animals- are -to -be- moved, to-another,permitted,facilitr provide, facility -number; Lagoon #reeboard-levels and -herd -po{ ulation-#or--the-receiving-facility - - I liest possible date to begin land application of waste: 9/2212018 �y-certify-that-f � have edP_ Ian-of_Action,-and-to-the-best-of-my_knowledge-and. ite and correct. s -reviewed. tge- information - listed -above-and-incfuded-within-the ability,-the.information -is I ary-Darden - -Phone: Facility Owned rlManager (print) i I 910-990-9683 _ 972872018 _ TDate: Facility Qwn! rlManagerY(sigriature) s NC Department of Environmental Quality I Received 1 MAR 15 2016 ..� �.; Winston-Salem t.4 Regional Office Water Resources Lid VIRONMEN T AL QUALITY March 11, 2016 Lew Darden Quarter D Farms, Inc 25 E Darden Rd. Faison, NC 28341 PAT MCCRORY G R '�,\�,overnor DONALD R. VAtENVT i���J !!!llJJJJJ Secretnrc S. JAY 6I 'L 1 JRMN AR 'l� Director WQROS FAYEriEVILLE REGIONAL OFFICE Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820090 Quarter D Farms, Inc Animal Waste Management System Sampson County Dear Lew Darden: The Division of Water Resources (Division) received your sludge survey information on March 10, 2016. With the survey results, you requested an extension of the sludge survey requirement for lagoons # 1 and 2. Due to the amount of treatment volume available, the Division agrees that a sludge survey is needed by the end of 2017 for this lagoon. The next sludge survey for the lagoon at this facility should be performed before December 31, 2017. Please call me at (919) 807-6341 if you have any questions. Sincerely, J. R. Joshi Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820090 State of North Carolina I Environmental Quality I Water Resources 1636 Mail service Center I Raleigh. North Carolina 27699-1636 919 907 6464 RECEIVED DEQ/DWR MAR 0 9 2016 Animal Waste Management System Operator Designation Form WPCSOCC NCAC 15A 8F .0201 FAYETiEVILLERO RE ZONAL OFFICE Facility/Farm Name: ()UAfz t tIL )�j tARwn I e- -- Permit #: A ltii Z �,-,, -u a Facility ID#: K_�, 90 County: `ti .4 11s = Operator In Charge (OIC) Name: .�`�N rfr, _ L k,J I — First M&dk - L.= ° Jr, Sr, etc- Cert Type / Number: /�} t. <<� �- u 1 �l Work Phone: (r/ ID ) 6_10 (e Date: ,5 /1.11 (,t--,- -1 certify that [ agree to my designation as -die operator in Charge for the facility noted I understand and will abide by the cues and regulations pertaining to the responsibilities set forth in 15A NCAC 08i' -0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission -- Back-up Operator In Charge (Back-up OIC) (Optional) n1 "L)l fe, A r&f A'Q Jz f'j 4, First Middle Last Jr. Sr, etc Cert Type / Number. 14' Ki Z Work Phone:( q ,/%) ,� /y Y_ --%"ZV) Y Signature: Date: l `i certify that I agree to my designation as Back-up for i harge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission: Owner/Permittee Name: i �A 2 rt S y.►ri_ Phone #: 7/ C 5 (c 5/F] 1 3 Fax#: Signature: Date: (Owner or awhDri=d agent) Mali or fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax:919-733-1338 (Retail[ a copy of this form for your records) ttevimd SODD7 DENR-FRC APR 12 2013 MEN r)W0 North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvada, III Governor Director Secretary April 9, 2013 Lew Darden Quarter D Farms, Inc 25 E Darden Rd. Faison, NC 28341 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820090 Quarter D Farms, Inc Animal Waste Management System Sampson County Dear Lew Darden: The Division of Water Quality (Division) received your sludge survey information on March 26, 2013. With the survey results, you requested an extension of the sludge survey requirement for the two lagoons at the Quarter D Farms, Inc, facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2015 for both lagoons. The next sludge survey for the lagoons at this facility should be performed before December 31, 2015. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS820090 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Garolina 27699,1636 Location: 512 N. Saiis6ury St. Raleigh, North Carolina 27604 Phone: 91M07-64641 FAX: 919-807-64601FAX: 9I M07-6496 Internet: www.nf-wale[quality.org An Equal Opportunity 1 Affirmative Action Employer Natuivllff NorthCarolina ®ENR-FRCS MAR Z 2 2013 Animal Waste Management System Operator Designation Form Own WPCSOCC �J Y Y NCAC 15A 8F .0201 Faci6tylF2rm Name:yi_%QL i^iJ Faims Permit #: ill' 6 gapo40 Facility ID#: 'ga�,-00 County: s07 Operator In Charge (OIC) Name: First Cert Type / Number: Signature: Middle Last Jr, Sr. ete. Work Phone: Date: "I certify that 1 agree to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-up Operator In Charge (Back-up OIC) (Optional) K- Name: A G�JnI, 4 _ i[,'is ir✓4 First Afddle L=1 Jr. Sr"'erc } 1 X Cert Type I Number: �� u% %� - ° � o O' �15 Work Phone:( / a " } ' :Siy =`� - � � _. . Signature: �! �'^ Date: "I certify that:I ag" to my Lation as Back-up r in Charge for the facility noted I understand and will abide by the rules and regulations pertaining to the responsibilities set forth A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." OwnerlPermittee Name: zr,2 Lam•, !`�'`� �+� �A5 , x Phone #: 10 9 Fax#: OY tw £. Signature: - ;��u.s. r Date: 3 - -° —13 (Owner or authorized agent) Mail or fax the original to: W SOCC 1618 Mai! Service Center, Raleigh, NC 27699-1618 Fax: 919.807.64 Mail or fax a copy to the Asheville Fayetteville 'Mooresville - Raleigh appropriate Regional Office: 2090 US Hwy 70 225 Green St 610 E Center Ave 3900 Barrett Dr Swannanoa 28778 Suite 714 Suite -361 __„. _ .. -._ .... Raleigh 27609 -_ Fax: 828.299.7043 Fayetteville 28301-5043 Mooresville 28115 Fax: 919571.4718 Fax- 910.496.0707 Fax: 704-663.6040 Washington WilmingtonCardin Winston-Salem �� �� 943 Washingtoq Sq Mall l27 Cardinal Dr 585 Waughtown St Washington 27889 Wilmington 28405-2845 Winston-Salem 27107 Fax.252.946.9215 Fax:910350.2004 Fax:336.771.4631 (Retain a copy of this form for your records) Revised 612012