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310830_HISTORICAL_20171231
NORTH CAHOLINA Department of Environmental Qual �14 0 . NCD`NR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Steeds Farm Inc Steeds Farm, Inc. 2 Toni King Warsaw, NC 28398 Dear Permittee, Division of Water Quality Coleen H. Sullins Director June 30, 2010 Dee Freeman Secretary JUL o 2 201 1y Q BY. Subject: Notice of Violation Steeds Farm, Inc. 2 Permit Number AWS310830 Duplin County As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Invoice Date Due Date Outstanding Fee $} 2009PR013061 12/17/2009 1 /16/2010 360.00 Please be reminded that the table above covers the period between Years 2006 and 2009. Please also include payments for invoices that you received in 2010 and any other year for which the anuual fees are still due. Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Quality — Budget Office Attn: Fran McPherson 1617 Mail Service Center Raleigh, NC 27699-1617 1636 Mail Service Center, Raleigh, Nonh Carolina 27699.1636 Location: 2728 Capital Blvd Raleigh, North Carolina 27664 One Phone: 919-733-3221 1 FAX: 919-715-05881 Customer Service: 1-877-623.6748 NQl`ChCaTolina Internet: www.ncwaterqualrhr.org �������`/� An Equal Opportunity ti Affirmative Action Emplover If you have any questions concerning this Notice, please contact J. R. Joshi at (919) 715-6698 or at jaya.joshi@ncdenr.gov. Sincerely,, Keith Larick, Supervisor Animal Feeding Operation Unit cc: Wilmington Regional Office, Aquifer Protection Section APS Central File (Permit No AWS310830) � At � 20 �R HCDEHR North Carolina Department of Environment and Natural Resources Beverly paves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Steeds Farm Inc Steeds Farm, Inc. 2 Toni King Warsaw, NC 28398 Dear Permittee, Division of Water Quality Coleen H. Sullins Dee rreeman Director Secretary December 10, 2010 .o 4fl Subject: Notice of Violation DEC 14 Steeds Farm, Inc. 2 z�1� Permit Number AWS31) Duplin County As of this date. our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Invoice Date Due Date Outstanding Fee (S) 2009PRO13061 12/17/2009 1 /16/2010 360 Please be reminded that the table above covers only the most recent invoice sent to you. Please also include pavments for invoices sent in the previous years for which the anuual fees are still due. Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who ,,i,,:ates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 1 43-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Quality — Budget Office Attn: Fran McPherson 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-63 1 -Conid.- 1636 Mail Service Center, Raleigh, North Carolina 2769�-1636 Location: 2728 Canaal Sivd., Raieigh,-Non Caroiina 27n04 0) t nnrnty: 91:.-733-3221 1, FAX: 916.71 L'�otl l C.ustc;ner Service: 1-677-523.6748 N6-th CarUi. na IntemeL vrvu,r..nclvextauality.orGf Mn i„qut71 C�rnOrn:nny 1,�fitrrnatwf, ACFiOfI ^;rr.17,Fr ��'^'�������� a If you have any questions concerning this Notice, please contact J. R. Joshi at (919) 715-6698 or at jayajoshi@ncdenr.gov. Sincerely, Keith Larick, Supervisor Animal Feeding Operation Unit cc: ilmuigton.Regional Office, Aquifer Protection Section APS Central File (Permit No AWS310830) J �...�. NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Steeds Farm, Inc. Steeds Farm, Inc. 2 2123 Summerlin Crossroads Rd. Mount Olive, NC 28365 Dear Steeds Farm, Inc.: Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary December 1, 2009 r Subject: Certificate of Coverage No.- AWS310830' Steeds Farm, Inc. 2 Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Steeds Farm, Inc., authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Steeds Farm, Inc. 2, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 6400 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: DEC 0 2 2009 Farrow to Finish: Farrow to Feeder: Other: BY: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, 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, 2014, and shall hereby void Certificate of Coverage Number AWS310830 that was previously issued to this facility on October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in- number of animals authorized by this COC (as provided above) will require a . modification to the CAWMP and this COC and must be completed prior to actual increase in either Wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1635 Mail Service Center, Ralegh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Ralagh, North Carolina 27604 Phone: 919-733-3221 1 FAX: 919-715-05881 Customer Service: 1-877.623.6745 lb Internet: www.ncwaterguality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Aaturallry If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you, will deed to Have a new WUP 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. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watchlwaming information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 946-6481. 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 Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Duplin County Health Department Duplin County Soil and Water Conservation District APS Central Files (Permit No. AWS310830) AFO Notebooks Murphy -Brown, LLC -2- ALTD-FVWA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 31, 2009 Steeds Farm Inc Steeds Farm, Inc. 2 2123 Summerlin Crossroads Rd Mount Olive, NC 28365 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Dee Freeman Secretary This is a follow-up to our March 3, 2009 letter requesting an application from your facility for the continued coverage under one of the Animal Waste Operation State Non -Discharge General Permits. Current General Permits expire on September 30, 2009. Copies of the new General Permits are available at hn://h2o.enr.state.nc.uslaps/afou/gpplications.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under the State Non -Discharge General Permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit.' The application form must be completed and returned by September 3, 2009. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Enclosures cc (w/o enclosures) Sincerely, c� Ted L. Bush, Jr., Chief Aquifer Protection Section Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files - 310830 Murphy -Brown, LLC AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699.1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 919-715-0588; FAX 2� 919-715.60481 Customer Service: 1-877-623-6748 Internet: www,ncwa1e uali .o p uG ° 4 2009 $Y: NorthCaxolina Natura!!k An Equal Opportunity 1 Affirmative Action Employer 0�0� W A LjZ9QG Michael F. Easley, Governor William G. Ross Jr., Secretary G7 North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 •RZC Steeds Farm Inc ,JUN 2 6 Z007 Steeds Farm, Inc. 2 2123 Summerlin Crossroads Rd BY, Mount Olive, NC 28365 Subject: Certificate of Coverage No. AWS310830 Steeds Farm, Inc. 2 Animal Waste Management System Duplin County Dear Steeds Farm Inc: In accordance with your application received on 19-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Steeds Farm Inc, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Steeds Farm, Inc. 2, located in Duplin County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 6400 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 I1I.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatggualiiy.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper pf NCarolina ,Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. 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) Duplin County Health Department Duplin County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS310830 . �; r � � o • 3 •�--�3D W;X0 AUwy Brown's of Carolina 13129100 24 East Warsaw, NC 28398 Certified Animal Waste Management Plan � II II 1. •1�.-Ills 1 Grower(s): Farm Name: Roy Heath Roy Heath - Finisher County: Du lin Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to.Finish 6400 Storage Structure:' Anaerobic I Storage Period: Application Method: >180 days Irrigation -agoon 1�CEI V ED JAN 2 3 2007 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste Is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important In implementing your waste utilization plan In order to maximize the fertilizer value of the waste and to ensure that it is applied In an environmentally safe manner: 1. Always apply waste based on the needs.of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it Is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, If carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCER PER YEAR ( gallons, fe, tons, etc.): Ca aci Type Waste Produced per Animal Total Farrow to Wean 3212 gaVyr gaVyr- Farrow to Feeder 4015 gaVyr gallyr Farrow to Finish 10585 galtyr gallyr Wean to Feeder 223 gal/yr gaVyr 6400 Feeder to Finish 986 galtyr 6,310,400 galtyr Total 6,310,400 gaVyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type--- Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibstyr lbs/yr Farrow to Feeder 6.5 Ibstyr Ibstyr Farrow to Finish 26 Ibstyr Ibs/yr Wean to Feeder 0.48 Ibstyr IbsNr 6400 Feeder to Finish 2.3 Ibs/yr 14,72J Ibslyr Total 14,720 Ibslyr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 46.61 Total N Required 1st Year: 15148.25 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 15,148.25 Total Nitrogen Produced by Farm: 14,720.00 Nitrogen Balance for Crops: (428.25) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Total IOs N Utilized This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers In some parts of North Carolina to have a nutrient management -plan that addresses all nutrients. This plan only addresses nitrogen. In.interplanted fields ( i.e. small grain, etc, Interseeded In bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they . reach a height of six to nine Inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should -be exercised not to let small grain reach maturity, especially late in the season (I.e. April -or. May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result In reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage'two to three times during the season, depending on the time small grain is planted In the fall. The ideal time.to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized 1 unit yield A Barley 1.6 lbs N ! bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 Ibs N / bushel E Corn - Silage 12 lbs N I ton F Cotton 0.12 lbs N I lbs lint G Fescue- Grazed 50 lbs N 1 ton H Fescue- Hay 50 lbs N 1 ton t Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M. Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N / acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres In the fields listed may, and most likely will be, more than the acres shown In the tables. See attached. map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm S ecifications PANT rlanimal Farm Total/ r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 6400 Feeder to Finish 0.36 2304 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2304 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 11620 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 38 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 92.16 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The Irrigation application rate should not exceed the Intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of Irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method.of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly Irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report. for assistance in determining the amount of waste -per acre and the proper application prior to applying the waste. 6 of 8 Application Rate Guide r The following.is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr inches 4010 1 AuB C 0.6 -- 1 6of8 Additional Comments: This plan revised to show Irrigated acres based on irrigation design. 7of8 NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: Roy Heath - Finisher Owner: Roy Heath / J'ek w pA oa, r f,, Manager: Owner/Manager Agreement: Itwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management 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 nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon In the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Roy Heath / 1p�.w MVa V- Name of Manager (if different from owner): Signature: AI&M 17 -;?er-od Date Date Name of Technical Specialist: M. Kevin Weston Affiliation: Brown's of Carolina Address: 785 Hwy 24 East, PO Box 487 _ Warsaw, NC 28398 Telephone: (910) 296-1800 Signature: "�`"� 9� 91� - Date [I.5U Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 21, 2006 CERTIFIED MAIL 7005-0390-0001-3199-9284 RETURN RECEIPT REQUESTED Steeds Farm Inc. 1040 Penny Branch Road Warsaw, NC 28398 Re: Request for Information Sludge Survey Report Steeds farm, Inc. 2 NCA231830 Onslow County Dear Steeds Farm Inc.: Alan W. Klimek, P.E. Director Division of Water Quality Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA231830 Condition I11.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." . Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006, To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Internet: www.newaterguality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper one NCarolina turn!!y Raleigh, NC 27699.1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer service: (877) 623-6748 Postal CERTIFIED * ■ 43 ru (Domestic Mail Onlyt No InsuranceCoverage Provided) 117 Er For t7' delivery information F 0 0 A L USE r� oCerlMled Fee 1 C3 Ratum Postmark Receipt Fea '� Q (5ndorseme' Required) / re 4 O Restricte'd Dellvery Fee m(Endorsement Required) YS d Tatel Postage & Fees $ �00 Jjf+flO� N 3`6aeC� ---- .- !VL A 7-3fif Steeds Farm Inc. Page 2 4/21 /2006 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at 910-796-7215. Yours Very Truly, Charles F. Stehman, PH.D, P.G. Environmental Regional' Supervisor 11 cc: Paul Sherman WIRO.File CERTIFIED MAIL RETURN RECEIPT REQUESTED Steeds Farm, Inc. Steeds Farm, Inc. 1040 Penny Branch Rd. .Warsaw NC 28398. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 3, 2006 Subject: Notification for Phosphorus Loss Assessment Steeds Farm, Inc. Permit Number NCA231830 Facility 31-830 Duplin County Dear Steeds Farm, Inc., There is a condition in your recently issued Animal Waste Management General NPDES Permit addressing phosphorous loss standards. The permit condition quoted below states that if the state or federal government establishes phosphorus loss standards your facility must conduct an evaluation within 180 days. The Federal Natural Resources Conservation Service has now established this standard. A computer -based program was developed to determine how much phosphorus, was being lost from different fields. Instructions on how to comply with this requirement are provided below. In accordance with your NPDES Permit Number NCA231830 Condition I.6, your facility must now conduct a Phosphorus Loss Assessment. Condition I.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. Once Phosphorus loss standards are established by the state or federal government that are - applicable to facilities applying to operate under this permit, no Certificate of Coverage will be issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply with these standards." The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus NJ17ai��`�" Carolina A9uirer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet:.http:/th2p..cnr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer —50% Recydedl10% Post Consumer Paper Steeds Farm, Ina Page 2 January 3, 2006 loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the certification form to DWQ. Only a technical specialist who has received specific training may perform PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local Soil and Water Conservation District may be able to provide assistance. This information on the attached form(s) must be submitted within 180 days of receipt of this letter to: Animal Feeding Operations Unit Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 NPDES permitted farms will need to have implemented a nutrient management plan which addresses phosphorus loss before the next permit cycle beginning July, 2007. If you have any fields with a high or very high rating, then your waste utilization plan will require modifications. The purpose of performing PLAT this early is to allow adequate time for making waste plan modifications where necessary. With the next permit, continued application of waste will not be allowed on fields with a very high rating. For fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed on your farm, you will know if you have fields that need further work. You are encouraged to begin developing and implementing a strategy to deal with any issues as soon as possible. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate -to contact me at (919) 715-6697 or -the Wilmington Regional Office at (910) 796-7215. Sincerely, Paul Sherman Animal Feeding Operations Unit cc:. Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 31-830 0� W 7�_M6 A TAhael F. Easley, Governor �i 7 William G. Ross Jr., Secretary 7MAY CE1 VE o Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director 0 .2 � L��f� Coleen H. Sullins, Deputy Director Division of Water Quality May 21, 2004 Mr. Franklin Steed Steeds Farm, Inc. 1040 Penny Branch Road Warsaw, North Carolina 28398 Subject: Certificate of Coverage No. NCA231830 Steeds Farm, Inc. Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Mr. Steed: In accordance with your application received on April 6, 2004 we are hereby forwarding to you this Certificate of Coverage (COC) issued to Steeds Farm, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the. operation of this system including, but not limited to, the management of animal waste from the Steeds Farm, Inc., located in Duplin County, with an animal capacity of no greater than an annual average of 6400 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP.). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007 and shall hereby void Certificate of Coverage Number NCA231830 dated April 9, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keevin 2 and monitorine conditions in this hermit. The Animal Facilitv Annual Certification Form must be completed and returned to the Division -of Water Quality by no later than March Ist of each year. 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. XPA Non -Discharge Permitting Unit Internet http:llh2o.enr,state. nc.uslndpu 1617 Mail Service Center, Raleigh, NO 27699-1617 Telephone (919) 733-5083 Fax (919)715.6048 Customer Service Center Telephone 1-877-623-6748 An Equal Opportunity Actlon Employer 50% recycledl10% post -consumer paper k Mr. Franklin Steed Page 2 May 21, 2004 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A. name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 733-5083 ext. 370. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Roy Heath, H&M #2 Duplin County Health Department Wtlzxtiugton.ReglonalrO ce, water pTa-lity-Section Duplin County Soil and Water Conservation District Permit File NCA231830 NDPU Files 3 � -=, V30 0 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number �A 2312 30 County 1 ai i_� Year 200'S Facility Name (as shown on Certificate of Coverage or Permit) Operator in Charge for this Facility ts L66 r' � Certification Land Wlication of animal waste as allowed by the above permit occurred during the past calendar year YES NO. 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: / I. Total number of application Fields E or Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): M" , (4 1 Total Useable Acres approved in the CAWMP 2. Total number of Fields Z or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: —?vo 3 ( Total Acres on which waste was applied 3.' Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: - / /N - 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: C,57 l 2 , z S _ 5.. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year 0 __ tons Elor gallons El(please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: -5-S3Z 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest (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: 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! Yes ❑ No the past calendar year. MAR 0 5 2DO4 AFACF 3-14-03 1 r. fiance EnL 2. The facility was operated in such a way that there was no direct runoff of waste from aYes ❑ N 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 E 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 2'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. 2Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon E-Yes ❑ 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. i ❑ Yes �No r-i I' u e- e is 9. Annual soils analysis were performed on each field receiving anirnal waste during the O'Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 311yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's OYes ❑ 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 CAWMP were maintained during the past calendar year on all lJ 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 CAWNIP 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Fermittee Name and title (type or print) SignaturfXf Permittee Date Date different from Permittee) AFACF 3-14-03 2 04119/2005 14:18 .ACW of FRANKIE STEED 9102932973 d acility Name (as Operator in Chargt i5 LO) VIAL FACMITY ANNUAL CERTIFICATION, FORM or Permit Number EV -a�_ � otwty i i You 2009. rn on Certificate of Covmge or Permit) ;��,4-_ this Facility - � �G� lCertiflcatio;n; # A W A aX5(e U4 application of waste as allowed by the abovo permit oGcurrecl titrit�rg the past ealrndar year YES d. If No, skip Part I and Part 11 and proceed to the 4tiEcatiow Also. if arlwat waste was ganenated knot tend applied, please attach an explanation on how the, animal waste was handled. iIi■ \ L • i M%d1MtAFYA A Y+4PtiV140 4lewe 1. Total number,ofa ligation l:ields C) or Pulls chock the approphatie box) in the +Co tified Auitmal waste Plan (CAV110): _ - _ Total Uwable'tiAcres approved in the CAW -MP 2. Total number of F s d or Pulls ease aheck the appropriate box) do which land application oocummd during the : w - 1A- - . -- - _ Total Acres on which waste �w w applied - S. Total pouwb o f P Available Nitrogen (PAN) applied during the year ;r all application sites. 4 4. Total pounds of plan Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP,and . the permit: i S. Estimated Mnount o total immure, litter and process wastewater sold or gi ea to other parsons and lateen off site during the ye Q tons 0 or gallons 0 (plcl 3c check the Appropriate box) 6. Annual average nu= of auinWs by type at this facility duz* the previous year. 7. Largest and smallest tsar ofe imAls by type at this facility at any one a during the previous year. Largest 4 Smallest (These members are for onal purposes only since the only pmmit li t on the number of ankruds at the facility, is the average uumbcts) i S. Facility s Integrator if licable. V - r "" f d . Part U: Vadhtr. $tataa- 1F THE ANSWER TO ANY TATENMNT BELOW IS "NO", PLEASE PRO A E`EN DESCRIPTION AS TO THE FACILITY WAS NOT COMPLIANT, THE 'TES OF ANY NON COWLIANCE, AND W CORRtM E ACTION TAKEN OR P1tQPOS ' TO.BE TAKEN TO BRING TINS FACILITY HA K INTO COUTLiANCE. I. Only aniuW waste SM at this facility was app6d to the permitted. sites d l' g L"t"Yes © No the past calms .0 . AFACF 3-14.03 I .1 04/19/2005 14:16 9102932973 FRANKIE STEED i 2. The facility was insucb a way that there was no direct nm' of of wa0e ftm the facility (inclt�g a houses, ingoons/storage ponds and the application Ins) during the past calendar year. 3. There was no discharg of waste to surface water from this facility during the past calendar year. 4. There was no fr eboaz violation in any lagoons or storage ponds at this fa+ the past calendar year. 5. 'There was no PAN apt lication to any fields or crops at this facility greater levels specified in thfif I Dwility's CAWW during the past calendar year. & All land application a ipment was calibrated at least once during the past 7. Sludge accumulation i i all lagoons did not exceed the volume for which by was dosior reduc the lagoon's minimum treatment volume to Ica the for which the lagoon was designed. 8. A copy of the Annual ludge Survey Form for this facility is attached to th 9. Annual soils analysis imo performed on each field receiving animal waste put calendar year. 14. Soil pH was as specified in the permit during the pastcalendar 11. A11 required to ' zle and reporting was performed in accordance with tl permit durinpost calendar year. 12. All operations and tenancc rcqui=mcnts in the permit were complied tTu past calendar year r, in the one of a deviation, prior authorization was from the Division of N later Quality. 13. Crops as specified is t ic CAWMP were maintained during die past calends sites receiving animal wasto and the crops grown were removed in accords the facility's permit. .14. All buffet requirements as specified on the permit and the CAV4AP for thi; maintained during each application of W mal waste during the past calends PAGE 03/06 _R Yes 0 No lJ Yes 11 No City during 54es ❑ No an the I A Yes [IN. dendar year. U Yes ❑ No lagoon C!(Yes ❑ No the volume Certification. dyes ❑ No wring the 24e9 ❑ No ear? UYI: ❑ No facility's 1:3 No ith during 0-Y. O No e with ithn all facility were year. Q Yes ❑ No [34. ❑ No "i certW under penalty o law that this document and all attachments were p under my direction or aWavision in accordan with a system designed to assume that qualified parse el properly gather and evaluate the iufoymation miffed, Based on my inquiry of the person or pens who manage the system, or thnsa persona directly rc risible for gathering the infozmationr the irYformatioh �b:nittcd is, to the best of my knowteclge and belt emu, accurate, and complete. I am aware that there a�o aigniScant peoaltie� for su1 thug false info on, including the possibrlity of Sines and imprisonmept for knowing vrolations." . S+r.e,j 6 different from ry-5 <0;N G. itl (tune or orint AFACF :3-14-03 I 2 9102932973 FRANKIE STEED PAGE 04/06 04/19/2005 14:1B r Farm Permit or DWQ Wen Lagoon Identification Person(s) Taking Measures Date of Measurements Methods/Devices Used for 8. Dlstance.iro • roman Environmental, LL� Post Office Box 115 Kenansv111e, NC 28349 Lagoon Sludge Survey Form Number NAM 02 easurement of: the lagoon liquid surface to the top of the sludge layer: b. Distance froro the lagoon liquid surface to the bottom (Wo of the Disk Guage Rod c. Thickness of the sludge layer if making a direct measurement with "corm sampler": NA Lagoon Surface Area (usino dimensions at inside top of bank): 2.5 ; _ acres FAimate number of sarn plir g points, a_ Less than 1.3 3 acres: Use 8 points b. If more than .33 acres: 2.5 acres x Ba 15 , with maximum of 24. At the time of the sludge su :easure y, also measure the distance from the Maximum Liquid bevel to the Present Liquid Level at the lagoon gunge pole): II I 71 1nches i Determine the distance froir the Maximum Liquid Level to the Minimum Liquid Level 25.4 Inches The distance from the press it liquid surface level to the Minimum Liquid Level I O.7lT Feet Record from the Sludge Su ey Data Sheet the distance from the present liquid surfa4 level to the lagoon bottom (ave a for all the measurement points): } 7.37 Feet i i Record from the Sludge Surrey Data sheet the distance form the present liquid surfs level to the top of the sludge layer (average for all the measurement points): 5.4 Feet I 04/19/2005 14:18 9102932973 FRANKIE STEED PAGE 05/06 .. Record from the Sludge Su ey Data Sheet the average thickness of the sludge layer. 1.9 Feet Calculate the thlckness of thi i existing I_Iquid Treatment Zone: i Peet Note: If the Calculated thl en of the existing Liquid Treatment Zone is less than 4;Feet, a sludge removal and UtIlIzatio i plan may be required by N. C. DWQ. See your speciflo rmit or contact DWC for more Inforr iation. Complete4 By: Dann4 WesterbeekPanted Name i Signature L4 -a -©`4 Date 04/19/2005 14:1B 9102932973 Murphy -Brown, LLC Sludge Survey Form Appendix 2. SluOge Surev6y ata Sheet Facility Name: H And M # 2 Logoon I.Q. Numb r, FRANKIE STEED 'Odd Point Dls� I oe ib Of um r to to v 9 la to on PgLMM fk. ft. 1 4.5�0 7.00 2.60 50 3 S. 0 77.50 2.00 4 1.50 5 6.0n .00 Lov- e 5.00 7.50 2160 7 4.60 7.00 2. 8 6.50 7.5d 1.50 9 8.00 7.50 1.50 10 6.50 8.00 1.50 1 t 5.50 7.50 2.60 12 5.00 7.50 2.60 13 COO 7.50 1.50 14 5.60 7.922.00 12 2.00 1® 17 18 19 20 21 2 23 24 Average 8.43 7.37 1.93 3 4 8 10 15 2 5 8 11 14 1 6 7 12 13 gauge- 36' PAGE 06/06 04/19/2005 14:19 9102932973 FRANKIE STEED I PAGE 01/06 r State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Division of Water Quality March 17, 2000 CERTIFIED MAIL # Z 153 115 930 RETURN RECEIPT REQUESTED Mr. Roy Heath 1079 Red Hill Road Mount Olive, North Carolina 28365 Subject: Notice of Deficiency Roy Heath Site 1 Facility # 31-830 Duplin County Dear Mr. Heath: NCDENii NORTH C.AROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsouRcEs On July 19, 1999, Mr. John Hunt from the Raleigh Regional Office of the Division of Water Quality conducted a compliance inspection of the subject animal operation. This inspection is a part of the Division's effort to determine compliance with the State's Animal Waste Management Regulations. As a result of the inspection, the following deficiency was observed: Facilities operating under a General Permit must maintain a weekly freeboard log. Under Monitoring and Reporting Requirements: condition 2; Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the DWQ. These records were not being maintained at the time of the inspection. Please respond in writing to this Notice within 30 days of receipt. You should include in your response the actions that you will take to address this deficiency. Please address this to the Wilmington Regional Office at the address indicated. I27 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% past -consumer paper 1 + Mr. Roy Heath March 17, 2000 Page Two Mr. Hunt is located in the Raleigh Regional Office and may be contacted there if further assistance or information is needed. The Division of Water Quality appreciates your cooperation in this matter. If you have any questions regarding this inspection please call Mr. Hunt at (919) 57,14700 or Mr. Stonewall Mathis at (910) 395-3900. Sincerely, Stonewall Mathis Environmental Engineer cc: Harold Jones, Duplin County Soil and Water Conservation Star Ma.ready, Duplin County Cooperative Extension Gus Simmons, Brown's of Carolina DWQ Non -Discharge Operations Branch File DWQ Wilmington Animal Files 31-830 S:1WQSlANIMALSIDUPLIM2000131-830.nod N State of North Carolina Department of Environment and Natural Resources Division of Water Quality .lames B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director September 20, 2000 Mr. Roy Heath Rov Heath Site 1 1079 Red Hill Road Mount Olive, NC 28365 Subject: Inspection Report Roy Heath Site 1 Facility Number: 31-830 Duplin Count), Dear Mr. Heath: NCDENR ENVIRONMENT ANp NATURAL RESOURCES Please find enclosed a cope of the inspection report for the referenced facility for the inspection that was performed on 9/19/00. The enclosed copy includes a note in the comments section which indicates that the waste plan needs to be written based on the irrigation design acreage. This was inadvertently left off of the copy of the inspection report that I left with Mr. John Moore on the day of the inspection.. If you have any questions concerning this matter, Please do not hesitate to contact me at 910-395-3900 ext. 203. Sincerely, r Stonewall Mathis Environmental Engineer enclosure cc: Wilminnton Files s:lwgslstonev131-830let 127 North Cardinal Ur., Wilmington, north Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An -Equal Opportunity Affirmative Action Employer 50114 recycled/100/1. post -consumer paper j 0 Division of «'ater Ouality O Division of Soil and NN"ater Conservation Q Other Agency Type of Visit )Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit K Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Dote of Visit: Facility Number Permitted ❑ Certified ❑ Conditionally Certified ❑ Registered FarmName:................r�p.......... ir.r=1......s.............................................. i2� �c, Owner N�rme:............1, ............ ...... .......................................... .............................. I........ FacilityContact:.............................................................................. Title:.......... MailingAddress:................................................................., Onsite Representative: .... Cs..h.n.. 4,60-C.C._. Certified Operator ...................... I................ Location of Farm: q�'rime: r'3• ZS !Tinted on: 7/21/2000 o Not Operational O Below Threshold Date Last Operated or Above Threshold: ......................... County• .......v'.�1.'}................................................... Phone No: Phone No: Integrator:...3.7-.�.w rz 5... �. C"�L..t..rt r^_............ t ......... ........ Operator Certification Number ............................ ......... f ❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude a I i Longitude ' 4 'i Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Population ❑ Wean to Feeder JE1 Laver ❑ Dairy Feeder to Finish q O 19 (� �}Q ❑ Non -Laver ❑ Non-Dairy ; ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Other ❑ Farrow to Finish Total Design Capacity ❑ Gilts ❑ Boars Total SSLW Number of Lagoons ❑Subsurface Drains Present 110 Lag-ln area JE1 Spray Field :1rru Holding Ponds / Solid Traps 0 ❑ No Liquid Waste Management System Di,,;charges & Stream Imuacts I. Is anv discharge observed from any part of the operation? ❑ Yes -XNo Dischar�.,e oriuinated at: ❑ Lagoon ❑ Spray Field El Other a. If discharge is ohscn•cd, �v:is the con cyancc man-made? ❑ Yes No h, If discharge is ohscrved. did it reach �\;atcr of the State? (If yes, notify I)WQi El Yes [Ef No c. If' dischargc is ubsLrvcd. what ss the estimated flonv in val/train" d. Dees dischargc hypass a lagoon sysium? Of ves, noiiiy DWQ) ❑ Yes 1,2No 2. Is there evidence of past discharge from any part of the operation? ❑yes 15 No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge'•' ❑ Yes Lf'j-No Easte Cu 1ection & 1 reatnwnt 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes P No 5t1'UCtUrc 1 SuMcturc ? Structure : SIMCttlrc 4 Structure S Structure 6 Identifier: ............... ............................................................................................... ................................................................................... ..................... ... . Freeboard (inches); 4 Q �+ 5/00 Continued on hack F'acilit%'.Number: f — F 37071 Date of Inspection LVWM Printed on: 7/21/2000 3. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes A No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes 1`�6 No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes f No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes No 11. is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑Yes ,® No 12. Crop type Qe r �^t JOl Gj �G� L�+"'i.�t f �/ a 1 ►� - - I3. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ;] No b) Does the facility need a wettable acre determination? ❑ Yes J!TNo c) This facility is pended for a wettable acre determination? ❑ Yes In No I-5. Does the receiving crop need improvement? ❑ Yes �gNo 16. Is there a lack of adequate waste application equipment? ❑ Yes JB No Reouired Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑Yes kNo 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ; ❑ Yes No 19. Does record keeping need improvement? Oe/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes , j No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes JE No 21. Did the facility fail to have a actively certified operator in charge? ❑ Yes O No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/discharge, freeboard problems, over application) ❑ Yes j No 23. Did Reviewer/inspector fail to discuss review/inspection with on -site representative'? ❑ Yes No 24. Does facility require a follow-up visit by same agency'? ❑ Yes] No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes No o yiril'a ioris'ot- deficiencies •were > i( ed• oitir'ing • his'visit.' • Y;oir Will-reeeiye sio further: • . • corres�aoncTence.abotxfthis visit. Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): col er'Mvd V.Ctlioil) -1�^or►-t Le>^r1tL-,4q.44,lotp L)115 3 -� �p cc�Ai� L em Cfh be,, 4., . 0ve,�a �C 0 "I,\ L/ � � � rpty �i J a v f � ►1d ; i1 . 4 ,p 17 I �, c Ac to �d /o so,/ 4crl a S �I 1�. Qpa.-, All 110 1.11 L•erLVdy Sjrray r"ec�r�1 and kec� ��-�-�, rE�ar�. k�e: Wq'sL% pjo" neeAf 4,o 6e L,)e p,yer based opv ;r.r►'S - ;on'1 deS9,7 acre4 e� (.gas pl,"^ C,rr`c4j�)Cjs $$gG/YS,Lrrj9vy zi4;, dcsi9h h�tS L.� gtGreS . Reviewer/inspector Name wvi .S Reviewer/Inspector Signature: Date: I P r 5/00 Faciliity Number:Date of Itisnectian Printed on: 7/21/2000 6dor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge �t/or below liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) 31. Do the animals feed storage bins fail to have appropriate cover? 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes yNo ❑ Yes No ❑ Yes $ No ❑ Yes �9 No ❑ Yes P No ❑ Yes % No ❑ Yes *No Additional Comments and/or ravings: A, T 5/00 •a w� Roy Heath 1079 Red Hill Rd. Mount Olive, NC 28365 To: Stonewall Mathis State of North Carolina Department of Environment And Natural Resources Wilmington Regional Office Dear Mr. Mathis: I received a certified letter on March 17, 2000 from you concerning a Notice of Deficiency on facility # 31-830 , Roy Heath site 1 concerning a weekly freeboard log. Since Mr. Hunts visit on July 19, 1999 the weekly freeboard log has been kept with the records nessesary for inspection. Thus, weekly freeboard recording is being maintained. Please notify me as soon as possible if the response is insufficient. Sincerely, A�-x Roy Heath State of North Carolina Department of Environs and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Roy Heath Roy Heath Site 1 1079 Red Hill RD Mt. Olive NC 28365 Dear Roy Heath: ECEIVED F E B 0 3 2000 DENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 24, 2000 Subject: Conditional Approval Animal Waste Management System Facility Number 31-830 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 6, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6049 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Roy Heath Roy Heath Site 1 1079 Red Hill RD Mt. Olive NC 28365 Dear. Roy Heath: 1 ?W'A • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-830 Duplin County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review ail recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Duphn County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919.733.5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 3 - '�a37c) Operation is flagged for a wettable Farm Name: EA`T -'rt acre determination due to failure of On -Site Representative: J�lJj m Part 11 eligibility item(s) Ft F2 F3 F4 Inspector/Reviewer's Name: - l_LAWV-� Operation not required to secure WA determination imp based on Date of site visit:_ . 7 i exemption E1 E2 E3 • -E4 r Date of most recent WUP: S Operation pended for wettable acre determination based on P1 P2 P3 Annual farm PAN deficit: 3 1 S �r pounds Irrigation System(s) - circl 01 rd-hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. _.6//E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by -an l or PE. E3 Adequate 'D, irrigation operating parameter sheet, including map depicting . wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part 111). PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails -one of the.eligibility requirements listed below: Ft Lack of acreage which resulted in over:appiication of wastewater (PAN) on spray fields) according to farm's last two years -of irrigation -records. . F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to -deduct required buffer/setback acreage; or.25% of total acreage identified.in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers -nor less .than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised April 20, 1999 Facility. Number ?/ - 8s`3 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER1.2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES. - FIELD % COMMENTS3 x z7 5 12 r FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBERS - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acFeage exceeding 75% of its total acres rn¢n having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & .1998) of irrigation records,.cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in -the comment section and must be -accessible by irrigation system. Part IV. Pending WA Determinations P1 _ Plan lacks following information: P2 Plan revision may satisfy 75% rule based on adequate overall PAN deficit and by adjusting all field acreage to below 75% use rate P3 Other (ie/in process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Roy Heath Roy Heath Site 1 1079 Red Hill RD Mt. Olive NC 28365 A1464 - - 00ft 2 A 0 0011011011 N 9 0 lft�lk NCDENR NORTm CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS310830 Roy Heath Site 1 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Roy Heath: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on December 30, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Roy Heath, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Roy Heath Site 1, located in Duplin County, with an animal capacity of no greater than 6400 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS310830 dated December 30, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition 11.10 regarding tree removal from lagoon embankments, Condition II1.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition I1I.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required -monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity of increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the , terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS310830 Roy Heath Site 1 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 733-5083 ext. 363. Sincerely, Z'- --e for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources Division of Water Quality R 2""E D MAR 0 5 19% James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director C+1=liri�hlrl�r:�i Roy Heath 1079 Red Hill RD Mt. Olive NC 28365 Dear Roy Heath: March 3, 1998 A*=�N% ROOM% F4CDENR NORTH CAROL-INA DEPARTMENT OF - ENVIRONMENT AND NATURAL RESOURCES Subject: Notice of Violation and Revocation for Nonpayment Roy Heath Site 1 Permit Number: AWS310830 Duplin County In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 12/30197. Your annual permit fee for the period of 12/30/97 - 12/29/98 is $200.00. Your payment was due 2/8/98. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. Sincerely A. Preston owar , 1r`., cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office Duplin County Health Department P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Aflirmative Action Employer 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment RFC9fVKD and Natural Resources 00 Division of Water Quality DEC 0 9 1997 A James B. Hunt, Jr., Governor= Wayne McDevitt, Secretary � C A. Preston Howard, Jr., P.E., Director G December 3, 1997 Roy Heath Roy Heath Site 1 1079 Red Hill Road Mt. Olive NC 28365 Subject: Farm No. 31-830 Additional Information Request Roy Heath Site I Duplin County Dear Roy Heath: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. The Certification of Design portion in the Animal Waste Management Plan Certification form is required to be signed by a technical specialist with an SD designation and hence a new certification form with proper signatures must be submitted to this office. Please reference the subject farm number when providing the requested information. All information should be signed and submitted in duplicate to my attention by January 3, 1998 at the address below. Please note that failure to provide this additional information on or before the above requested date can result in your application being returned as incomplete. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, OL� J.R. Joshi Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733.C719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 100010 post -consumer paper State of North Carolina Department of Environme Health and Natural Resou " Division of Water Quality �}$ • James B. Hunt, Jr., Governor $; Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 30, 1997 Roy Heath Roy Heath Site 1 1079 Red Hill RD Mt, Olive NC.28365 Subject: Certificate of Coverage No. AWS310830 Roy Heath Site 1 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Roy Heath: In accordance with your application received on August 8, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 31-830, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not'limited to, the management of animal waste from the Roy Heath Site 1, located in Duplin County, with an animal capacity of no greater than 6400 Feeder to Finish and the application to a minimum of 55 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626.0535 Telephone 919.733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/-10% post -consumer paper Certificate of Coverage AWS310830 ' Roy Heath Site I p r If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department Wilmington Regional Office, Water Quality Section Duplin County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Division of Water Quality EIV D Non -Discharge Permit Application Form / Slarve JAN D 2 1998 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINA ) • General Permit - Liquid Animal Waste O sY. 9 P 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: 97 Q I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to eac% pZ item. Applicantslnitis�3r . 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; .•,. a_ 3. Two copies of the Certified Animal Waste Management Plan (CAW -MP). 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: . Farm's name: -Roy Hy eath Sitg 1 2. Print Land Owner's name: Roy Heath 3. Land Owner's Mailing address: 1079 Red Hill RD City: Mt. Olive. NC Zip: 28365 _ Telephone Number: 919-658-0423 4. County where farm is located: Dul2lin 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): NCSR 1502 approx. 0.3 miles south o,f, NCSR 1501, 6. Print Farm Mana er's name (if different from Land Owner): 7. Lessee's / ntegratoes name (if applicable; please circle which type is listed):Carolina, Inc 31 - 830 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 3L-830 2. Operation Description: Swine operation Feeder to Finish 6400 - Certified esign Capacity • Is the above information correct? yes; E:] no. If no, correct below using the design capacity of the facility Tyne of Swine N% of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) Y 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: N G 3. Acreage cleared and available for application:-��; Required Acreage (as listed in the CAWMP): 4. Number of Lagoons: I ; Total Capacity: � Cubic Feet (ft3) Number of Storage Ponds: t7 ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or 9(please circle one) IV. APPLICANT'S CERTIFICATION: I, (Land Owner's name listed in question 11.2), attest that this application for _ 1o01/ A;TV 1Ci�iJ2l'1't (Farm name listed in question II.1) has been reviewed by me and ig 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 A me as incomplete. Signature Date 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 IL1) 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) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 ROY HEATH - GROWER #321 8 - (800) FINISHING STATE ROAD #1502 - DUPLIN COUNTY QBSP #122-12-07-22 G'7 DIRECTIONS: FROM FAISON, TAKE NC 403 NORTH, APPROXIMATELY 10 MILES. TURN RIGHT ON STATE ROAD 1501 (TURKEY PLANT ROAD). AT BLIZZARDS CROSSROADS, TURN RIGHT ON STATE ROAD 1502. FARM IS ABOUT 114TH MILE ON LEFT. MAILING ADDRESS: SHIPPING ADDRESS: ROY HEATH ROY HEATH 1079 RED HILL ROAD STATE ROUTE #1502 MT. OLIVE, NC 28365 NIT. OLIVE, NC 28365 HOME: (919) 658-0423 5RC,:, 1, 3 Cr c .., _ F;s, IPtc 303EASTCOLLEGE STREET . RO BOX487 tiVA?.E t�C 233t? ;:97 - CFFICE (910)293-2181 - FAX, (910)293-4726 TABLE OF CONTENTS ✓ Cover Sheet ✓ Nutrient Management Plan V7- Soils Map I- Aerial Photograph 7- NRCS Waste Application Specifications Topographic Map V 1=loodzone Map ✓ Lagoon Design Specifications .✓ Lagoon Construction Specifications Lagoon Operation & Maintenance Plan Seeding Recommendations Lagoon Classification Sheet ✓ Soils Investigation Sheet ✓ Operation Layout Excavations & Fill Requirements DEM Certification T Addendum to Certification Ani_.— Waste Management Plan Ce-► cation (Please type or print all information that does not require a signature) Existi,n oi- .: l�ecY °or .; Ear ` ri'ded (please t ircle.ones, °± General In formations, t Name of F Owner(s) Name: Mailing Address: /0 -Siri F F/ :It Facility No: 31 �30 Phone No: Farm Location: Fourteen Digit Hydrologic Unit:_ �305000 1106e'ulo Latitude and Longitude: ���7' 3 T 17 7; 5 3 0 ? �' County: IIAUAII Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Operation Description: Type of Swine No. of Animals 0 Wean to Feeder .A'Feeder to Finish D Farrow to Wean ❑ Farrow to Feeder J Farrow to Finish Type of Poultry Z2 Layer ❑ Pullets No. of Animals Type of Cattle .a Dairy ❑ Beef No. of Animals Other Type of Livestock: Number of Animals: Acreage Available for Application: �/JD a Required Acreage: Number of Lagoons f Storage Ponds: Total Capacity: /057UDGl Cubic Feet (f13) Are subsurface drains present on the farm: YES or NO (please circle one) #M##* Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to -the 'Division, of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will' be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written nodrecation to DEM�r a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner .I Sibnatttre: � �'�-r,.1 Date:_, Name of Nlanager(if different from owner): Signature: Date: AWC -- April 24, 1996 l '1 echnical Specialist Certification 1. As a technical 'specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC SF .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservadon Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection,,,, toraga-cgtmenj Svst rn Check the appmpriare box ❑ Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New,;exnanded or retrofitt d facility (SD) amal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. f . 1 Name of Technical Specialist (Please Print): Affiliation: F,)I ,,'io'dS Or (WnLI A14-, Address Signature: 41� C Z�r3_qy -O"J one No.: q11,I- -"1?3--Z-VY B) i e (WUP) The pla ' provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste m�'nagement; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Affiliation: 4S47Q;LyfS nF i Address(Age Signature: f, Q Runa Check the box 0 l 1-114 IAIC 7. I.r)l�5x Its Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from loungin designed in accordance with technical standards developed Name of Technical Specialist (Please Print): 1M i Affiliation: 01='eaWS Address(A enc `�'Z i J I /j AWC -- April 24; 1996 2 Phone No.: Date:.,..L� and heavy use areas have been y NRCS . ti j nrtl Phone No.: a 1t; - Z 3 - IM: Date:w /f — aa:�a ::!21 �-� Check the appropriate ,• ❑ Existing facili , with existing. waste application eq-trinment (WUP orl) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New or expanded facility: or existing facility without existing. waste application equipment (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for dining of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Lu i T/7' 2YIJ5 Name of Technical Specialist (Please Print): r' Al Affiliation: �3,P-6� �U�5 6)F (�&OQIJA /NC . Address gen . 10 ACL '0�7 (ARS/1 Signature: /. 1,.�' III. Certification of Installation A) —Collection, Storm. Treatment Testa lation y 3V Phone No.: 1/0 3-9 3 '1 'y Date: /? -It2 l&. New, expanded —or retrofitted facility__ (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the rmnimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print):_ Affiliation: l=�i���1?S L � ��'r ;� 1l'���r' , f 1'k Signature: AWC -- ApriI 24, 1996 3 hone No.: I1 r- 1a `y'9 gate: //� sX �! B) Land Application Site (WUP) Check the appropriate box Q The cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by 41 /`2-7_ (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. i Also check this box if appropriate if the cropping system as specified -in the plan can not be established on newly cleared Iand within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; ! n Name of Technical Specialist (Please Print): �,JIIIII'l Afriiiadon: 6,0)il-)A,,'S--- - ))—ZWoL-)AI,4 . /A/c. Address Signarui This followin�, above has been - ;v 1///�sOx; Phone No,: Gl/U 09) 2&7W r1% , ... _ '7n —<'7: atueWblock is only to be used when the box for conditional approval in III. B cked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land 0 Signature: Date: ' JO Name of Manager(if different from owner): Signature: Date: C) RUnoff Controls,[rom Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Forfacilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: AWC -- April 24, 1996 4 Date: D) AnolicaCig -arid Handling Equipment Justallation (WUP or n Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. 0 %Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjusunent guidance have been provided to the owners and are contained as part of the plan. Conditional approvalAnimal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. NnmP of Technical Snecialist (Plente Prinr)- 0/41/111/ / . �//Vyo/l v� L'�,�0L r N4 Affiliation:f.`i,�.�.;;1;��'.S .. _ Address( cy): PO �)o't'7c'; t}/�, Sir . fu�'3q� Phone No. Signature V ..� / r�S� _ Date:_ The followi b signat a block is only to be used when the box for conditional approval in III D above has t . , chec ed. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste mana1.2 gement plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the condirional certification. I (we) realize .at failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner ; ���� 11Irr� Signatu Date: Name of Manager(if different from owner): Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- April 24, 1996 NUTRIENT MANAGEMENT PLAN Grower(s): Farm Name: County: Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method: Roy Heath Duplin Feed -Fin 6400 Anaerobic Lagoon 180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. ' Lime must be applied to maintain pH in the optimum range for specific crop production, This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission, AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): 6400 animals X 985.50 gal/animal/year = 6,307,200 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 6400 animals X 2.30 lbslanimallyear = 14,720.00 Ibs 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. Page: 2 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract Field Soil Type Crop Code Yield /Ac Ibs N /unit Acres Lbs N/Ac Lbs N Residual IAc I Ibs N I Required Time to Apply 4010 1 AuB C 5.5 50.00 15.0 " 275.0 4125.00 Mar -Oct 4010 un AuB C 5.5 50.00 40,0 275.0 I11000.00 Mar -Oct 4010 —1 AuB L 50.00 15.0 50.0 ; 750.00 S-April 4010 —un AuB L 50.00 40.0 i 50.0 ! 2000.00 i S-April Total 55.0 Available N *Difference 17875.00 14720.00 -3155,00 --Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. *A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. " NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above, The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is Page: 3 the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above; Crop ode Crap Lbs N utilized 1 unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N 1 ton D Corn - Grain 1.25 lbs N.1 bushel E Corn - Silage 12 lbs'N J ton F Cotton 0.12 lbs N 1 lbs lint G Fescue - Grazed 50 lbs N 1 ton H Fescue- Hay 50 lbs N 1 ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N 1 bushel K Small Grain - Grazed 100 lbs N 1 acre L Small Grain - Hay' 133 lbs N 1 acre M Grain Sorghum 2.5 lbs N I cwt N Wheat 2.4 lbs N 1 bushel 0 Soybean 4.0 lbs N 1 bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at Page: 4 agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 0.36 pounds of plant available nitrogen per animal per year in the sludge based on the application method listed earlier. If you remove the sludge every 5 years, you will have approximately 11520.00 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 38.40 acres of land. If you apply the sludge to corn at a rate of 125 pounds per acre,.•you will need 92.16 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate inlhr 4010 1 AuB C 0.60 4010 un AuS C 0.60 4010 --1 ' AuB L 0.60 4010 --un AuB L 0.60 Application Amount 'inches 1.00 1.00 1,00 1.00 *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 Page: 5 amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsiability of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: Grower is not required to overseed. Nitrogen utilization is sufficient without this crop. Page: 6 NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management 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 nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. /we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied- on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner:EV -j,4-- Signature: A, Date Name of Manager (if different from owner): Signature: Name of Technical Specialist: Affiliation: Signature: Address: Telephone: Please Print Jimmy R. Vinson Brown's of Carolina, Inc. P.O. Box 487 Warsaw, NC 28398 (910) 293-2984 / Date Date Page: 7 t. r}l" "Yrr ;r: i + air• I 41 Wj :�.. 4r` �'�' Jar• � r ��}' ft ; e% � �k,: r` •� `,•rr � .I�• .� ,�J'j -LLL�, ,+Sf ; �, �. Y' IryT ',{�ry�r� J. ,�•Sl�-�1..�yt ,•� S"4 1. _` 'mow �• A.�.t • �-��j �� ' AixJc Yi �' •1� • r�a �!` � 4yy '•H . 4 r yam. / :'W+r •� a ti� .t '�• Sf l� .— (((� e: � 7'r�'7 /''� r {.fy ,►`.:. ;•.� .•, •r r � 14F� - F..- ,. _-- 77-�i'7c !��.1�: ri ���� ,� "•i r"'�i�fir�rF �� , i ' kt t,V VA Md, S.J r 3 r i r.�,./�/i f L r a EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 9r0- 3 SS-35 o o E%MERGF.NCY 1vL-'QNAGEyfENT SYSTEM 911 SWCD. NRCS This plan will be implemented in the event that wastes from your operation are Iealdng, 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 5hQuId 3e posted in an accessible location for all ernnhvees at the fac��ity. 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 waste to fields at an acceptable rate. e. Stop all flows to the lagoon �=ediate!y. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff. tiom waste application field -actions include: a. 1mrnediately stop waste application. b. Create a temporary diversion to contain waste. c. lncorrorate 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. Leakaze from the waste pipes a--,d sprinkers-action include: a. Stop recycle pump. b. Stop irrigation pump c. Close valves to eli.rrdnate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop a2 flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Oren this is seepage as opposed to flowing leaks -possible action: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the..extent of the spill and note any obvious damn zcs. 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? 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 oFWater Quality) regional office; Phone _" = ` 315- 31 tee. After hours, emergency number: `y/ 5_2�3- JL— Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact Iocation 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 EVtS Phone number 911. c. instruct ENIS to contact local Health Department. d. Contact CES, phone number elf • -.11U2 , local SWCD office phone number r� ,and focal N'RCS 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. S. Contact the can or of your choice to begin repair of problem to minimize off -site damage, t r r1 a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: r' G r Lc' '�w Cd ( n b. Phone: Rto-�clfi- to clr0=S9o-�'703 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. LAGOON---. M'AR`KER r- r- FREEB(-')A,\I!-) + '.-)F-)YR/24HR STORM MAXIMUM LlC).lJ:;' EVE! 6 MC)1�--j T-1--i y MINIMUM :.r-I . �A PERMANENT Tf') SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage Consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin. pumping and this is usually the outlet invert of pipe(s) _from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The -attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 48.8 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 46.8 . This temporary storage, less 25 yr- 24.hr storm, contains 315995 cubic feet or 2363640 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended'ma'ximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any Ieroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon.to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the dis.charge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. NRCS WASTE UTILIZATION PLAN SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, matuttade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to properly apply the waste, If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operaiton, 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. Actual vields nmy be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 tons but less than 10 tons per acrea per year provid!im6: €ra" filter strips are installed where runoff leaves the field. (See FOTG Standard 393-Filter Strips) 5. Odors can be reduced by injecting the waste or dis�ing after waste application. VV%-1Ste should not he 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 incutI)crated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occure during a season prone to floodi tie. (tire "G411eatl1<r and C'litttate in Ncrli Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil ittfiitratinn rate sctch that runoff does not occure off -site or to surface waters and in a method which does not cause draft froin tltc site duriit,a application. No podding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events. or when the surface is frozen. 9. Animal waste should be applied on actively growing crops in such a ntaturer that the crop is not covered with waste to depth that would prohibit growth. The potential for salt danratc ti-Mll attitnal waste sh(Alld also be considered. I0. Waste nutrients shall not be applied in fall or winter for spring planted crops on ;nil; with a high potential for leaching. Waste nutrient loading rates on these soils should be leld to a nrinitnum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied morc than 30 d,ivs prier to planting of a crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that i a curnp0tret ut'a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river whcr than an irrigation ditch or canal. Animal waste other than swine waste Eom facilities sited on or :rater Ocwber 1, 1995, shall not be applied closer than 25 feet to surface water. This distance may he reduced for %eaters that are not perennial provided adequate vegetative filter strips are present (Sze Standard 393 - Film, titril�s). MRCS WASTE UTILIZATION PLAN SPECIFICATIONS (CONTINUED) I2. Animal waste shall not be applied closer than 160 feet from wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those otctied by landowner. 14. Waste shall be applied in a manner not to reach other propery and public right-ot=ways. 1 S. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over - spraying. Animal waste may be applied to prior converted cropland provided it has been approved as a land applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, shovers, toilet:, sinks, etc., sliall not he 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 tuns, etc,). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structure, sluwld Ile inspected regularly &)r evidence of erosion, leakage, or discharge. 18. If animal production at the facility is terminated, the owner is responsible f6r obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollutiim and erosion. M Waste handling structures, piping, pumps, reels, etc., should be inspected un a regular ba it 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 vegetalbles and other craps for direct human consumption. However, if animal waste is used on crops for direct human consumption it shouId only' he applied preplant with no further applications of animal waste during the crop sea.4111. 21. Highly visible permanenet markers shall be installed to mark, the top and balloon elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to imiintain the liquid level between the markers. A marker will be required to mark the ma.\i:uunt storage volwne tiu' �c�aste storage ponds. 22. Soil tests shall be made every year, and a liquid waste analysis shall he taken withla 60 days of application consistent with waste utilization plan. Poultry litter shall he tested grit it to opplicatioii. Soil and waste analysis records shall be kept for five years. Dead animals will be disposed of in a manner that tnLcts NC rtgul:rtiota Nlort;tllly 11kill:tsl'_Illent L-leEhods' (check: which inethod(s) are being implemented) C1 Durial tltrcc feet bcncath [ILL: surface of the ground within 23 flours after knowledge of the death. Tlie, burial must be at least 300 feet from !in}� flowing stream Orpublic Uo11v of Nvillcr. Rendering at a rc7deriaz plant licensed under G.S. 106-163.7 ' ❑ Complete incilie.—alioll ❑ In 11te case of dead poultry only; placing in a dispogal pit of a size arld'dcsigll approved by Iltc Department of Arrictllttlrc r1 Any method which in (lie pi-ofcsslonal opinion of the State Veterinarian would make possible the sakvage of li*:ult of .I dead animal's valuc without endangcring human or animal health. (Written approval of the Statc Vctc:inarian must be altachcd) 117512CC Control Checklist fol• Animal Operations :i+,al'r� Cnusc 11AI 'S Ill Canll-ul lgsrcls SiIL::�lrerilic I'rucilres l.illulil SpIcins . 11us1i CiullLrs rlccumidaliun (ifsulids ^ Cl hlrtsli 3ysicrn is desigocil ;irid u1iL:1-alull stiflicleiilly lei rc movi: tici:uiiitilali d solills fruits Crtliers as deskl;itcd. C1 1(cnuive InidglitL ofaccimmialeil solids ill llisr,harl;u Lnl;auns ;nut fits - Crusted : 1)1'1115 Ivluiuluin Ingnolls, svillillL llilsills Will 16131 x LYIiCi'L pest l,recilinl; is npparcirl to utillituizC 111c crusting of solids to n depth of iio more Ihan G - H iiielies over mom Ih;ul 30% of surfiice. ECOSiVk: Vc(;ciativc • I)Leuyinl; veLcl;Nino j Maintain vegul; livu cordial aiiiiil; halls of Iiiuicllt 1 1vtoous nail wher itupomidnicnls lu Ilrevcill ;u:cuiulll;illoll of deellyinl; vcLclalivc itiaticr ulonl; tvillcl's cilLc oil iriipolnulllicries lieriniour. Swine Farm Waste Management Odor Control CI' addist unrct: Cause Ilh1i's [Is Aiinlnllee 1111ur --- - - -_ Si[e!;lirt lfle I'rnclier s _- I';n11111c r11 a%vllle 111u1111cliuil Vcl;claiive or wooded hliffels; 1lccnnllucnticifhcsl nlall:ll;cnicnl prtlrliccs; (food judgineiil and clm ionn sense Animal buJy sulfacci 0 Dilly Iiianure-covcral alliarols Dry floor's - - l:luurlurlares 9 Wd111.11111IC•COMCllll,uns Slntlal lools; Walerers loca[cd uverslollcil floors; 0 1-ceders al high dill of stout floors; fJ ;iCfallc 1118n11rc bilildilp fralll floors; C1 Uoderfloor mililalion for ilryiol, I� hLunue inlleclitui pill lirulc; ,Pyf` mv,pleal nuuiure ieoloval lly 1111s11 llil lecharge, • Pailial microbial 1lecompasilion orscrapc; n Unrlerllnar ventilation Venlil,lloln eall;illll 17111s V11Ialile 1;;ISCS; I'll[l 11l11i111en11llCc; DIISI Efiicicol uir movenietll - lu�luur suifatl Ihisl Washdmva Lc!►vccu gruops of animals; rl Frei[ 11111fillvus; Cl Feeder covert; Cl I*ce11 delivery llmvnspnol CKICndcrs lu fecder covers I-111s11 lank, Agilalion of recycled lagoon C1 FI11sh lank covers; 1hplirl while hulks lire filling ❑ I:xlend fill lines to Hear holl nn of Iaul;s svilli null-si lholl vell[s 1 1u�ll aheps AUil;lliun dwing ivusll valtr 1 1 Underfloor fhlsh iviih underlluor milihaion culinyance 1'il Icchiage ptliills a Agitation of i"ycicd lal;non I.1 Fxicnlf Irchiirge lilies 11) near hnll6nll of pill li1lnhl whild Inks lire filhill; Mill lillli-sipholl VCnIS Lill slaliulu • Al;ilalion dmiiig snarl) luck Cl Swop Innk covers lilllill; lull drilivllowll [)nlsillls tllilill cullecliull Agilaliou thiriuL wasicwwer f.i Box covers , ur julluilli1till Kcs cullveytillca AM11C.11, 1996, i'ul;u 3 f Y..• - - - - Paw+..wwwca 4�L�. y.. ...�>+a • ..�.. —'<<��auuaalua.aawaal.a�awLlauuc.ta�a.saQ.ataa..�uaa�nae�.�ll Mca�.�.�1't�'l Snllrrc (:Iinsc IIAII's in II11nGuixr, f)dllr SHe !;Itecllie 11raclires Iaul Urt1r;11I111111i1 ni Al;ilatillll (Iloi11g 1v;olcmilcr ^ Cl ItxICII(l (IISCIIM-J' Io 110illl (lrllihcs WuICrnCl111 lal;nno cunveynucc Ingonn liquid Icvcl 1.41;0011 s111 f;ICC5 volalilc ps clllissiuns; Prollcr lnl;onn Iiijid E cquirily; • Mological mixing; Colrcci Iagnon slatlup proccclures; • Agilillinn _ Minllmm� surflcn Ilrca-In-voluluc rniiu; Millionulll ugilltllou {v11c11.11ur11ping; Cl lvlcchanical acrallull; ' Cl llrovell 11iologicill 1u111illves 11111 mull Slullo,ler I 111;Ir llressilre Elguallnll; llrlg;llc oil Illy [jays lvlllt 11111c or Ila mild; 311)Z7tles . Mail drill " - 1vI1i11111UUi rccl111ilt1clltlt:[1 nperlililtg 1Eressltrc; I1111up illlal-c urtlr lagnnn liquid surrucc; C-1 111111111 rrilrll scCb1111-singC l;lgnnll arlmoge I;illL elf 11c161 • I'alll it I1liMPI)LI1 rICL'111I111nS1I1111l; n lillllmn or witiluvcl IUalltllg; 51E1IirLl' • Mixillg Lv1111c filling; Cl '1'111lk Covers; Agliallon what emplyIq 13 11tlsin surracC ninls orsolids; 1-1 11roven 1liulogicul uddhives or oxidants Scillinl; 1J;161 5ull'-,ICC • llilllial IlliC(luhia111CCO1111ulsilidll; (_1 ISxlClkd Ilraillpille Inlllcis unllcrucillll filillill • Mixing while filling; Icvci; • Al;ila11o1) Sullen c111111ying la Relunve sculed solids rugul;lrly Maniac. slurry ill- sli dge • Agiluliun ► icii Spiendhig; Cl Soil illjecliuit orsillcry/simices; sprt: ilcr uuilcis 0 volmile gas emissions E1 Wush*resillual urinure from sllrcaelgr ufler usc; C1 Novell hioingicul itlldillyes or ox11111nis 1111cuverell lmolurc, vulillile Ails cillissiolls 1vllill: r, ;;oil illjcelfun ul'slutryl51114I1;cs shiny or sludge on lichl drying n Soil ilicorllnrniioll wilhin 411 lirs.; sulla�es I7 Spread ill 11riii mdrorm layers fur rapid Ilryinc-, Cl Proven hlologival nclllilives or oaid--mis Dcall lolinlills • Cilium 11CI:n1Eilloslllllll 1 1lroper disposition ofulrcassel — DC;1l1 ulliolill lli5p11I;11 - Cal-cass ticctliillluSiligill Ails Iueiucr,lltits Ineoluplcle eumhirsiiull Ajvj(1C - NtiveniUcr i 1, 1996, f olio 11 El cullipicic Cpvelllll; of clucilsscs ill burial Ails; Cl Troller loculilndCRI151ruclinu ol'llispos�ll fills C1 secnndilly sl;l4k Iluruers Sllc Sprrific Placliics Sunrcr Cuosc JIM's III 1llillllnlcc 011gir Sl:ul1liuL hiller Wuurld Improper dwinage; (italic 111. lamISeallc sllCII 111A lvalcr Ilrairls lacilitics Micmlliud alcclm pusiliorl of amly lfrgll facilities organic matter . himulle rlacked ua11u • Poo Ip lllalnlatlled access swids Faint llcCL'ss Fold IIn111licnanctl Ilndllic rumis linos funll ' Alldilianal lufnnllnlimt : Available From ; - Ssvin,: bluunrl: Mallucctucul ; 0200 Ilulelliml, !'uckcl NC;I1, County l:xlension Cculcr SIVIlle I'rmlllctlull I'urnl PutelltIll l Odor Sources and Itelltcdlc5 ; 1:llA!1%acl Sllccl NCSI1- 11A1i Swlnc I'rrnlllcdlrnl Faclllly Muntlrc Management Pil Recdplrgc - Lllpost'I'reatntcrll ; I-IIAI- 123-89 NCSU - IIAF Swntr: PrrldtlC111111 FllciIity iblllrinlc Mumlgemcul: Undcrjloor Flash - Lagoon Tretlill cllt ; I-11A 1i 129-1111 NCSI I - IIAI: 1.dLnnll Design 111111 Mall llgcnIcnl lur I.Ives Iocl: mat it rrcuImrisI and Slaral;c ; I -I)AF 103-11] 14CSIJ - IIAI's Cawiratiuu of Manure lint! was tcsvaicr Alip licalion Equipnlccll ; 1:11AH I-ltct Shcel NCSU - DAR ' Cuulnllling Oahlrs frolu Swlnc IMIldiugs ; P111-37 NMI - Swlnc EXIClrslull littviranmewul Assllrsince Progrum : NIIPC Manunl NC llutk I'nnlums Assoc flptluos fair A1alrug111g 011nr: it rCpnll holll Illc Slvlltc Odor Tusk Force NCSU Agri CumnlimIcllllolls H1111-ulce C'rlrlcums lit Aulnral Muuurc Man:Igemenl: Odors and flies ; PA0107, 1995 Conference I'rocccllings Florida Cunpemlivu I-Mullslull 1 , 1` a AAII IC • I•Irrvcmbur 11, 1996. Page 5 United States Natural Resources P. O. Box 277 Department of Conservation Kenansville, NC 28349 Agriculture Service Telephone 910-296-2121 Date: $'' 12. •F � Mr. Roy Heath 1079 Red Hill Road Mount Olive, NC 28365 Mr. Heath: This letter is to inform you that as of the date of this letter I am making a preliminary determination that the delineated areas in field(s) unl on tract 4009 and 4010 as marked on the attached map are Non Wetlands (NW)in some areas and wetlands in others. See the map for the approximate location of each area. Please see the attached CPA-02 E for an explanatio.i of each symbol. The acres beside each classification is approximate and shoul,' not be ust: G,s accurate acreages without a surrey. Th:s deter! in—at.nn is only for t!:e area 1 • ?n: ?tti^he i ma,. If von to '., plan ?r cle� more acreage than that shown on the map, you should request another wetland determination for that area. In most cases, if wetlands are present, the wetland area has been flagged on the ground and you should follow the flags in trying to delineate your wetlands. The map is only an approximate representation of what was flagged on the ground. You may wish to have the wetlands surveyed for future reference and to avoid unintentional disturbance of the wetlands. Any areas marked NI on the attached map have not been evaluated for wetlands and should not be altered prior to having a wetland evaluation performed on these areas. This determination has the concurrence of the US Army Corp of Engineers for purposes of Section 404 of the Clean Water Act. Prior Department of the Army permit authorization will be required for any discharge of excavated or fill material into waters or wetlands on this property. A permit is not required for work restricted entirely to hig:- ground. For pr, ject- specific Department of the Army perm' equirem.ents concerning yo proposal, pleas-ontact Mickey Sugg at 910-251-4811. Plea,. ..e Actioa :D when referrhig to permits associated with wetlands identified by this letter. If you have any questions concerning this determination please contact me. Also, if you disagree with this determination, you have the right to appeal. The Natural Resources Conservation Service appeal process has recently been revised. As a result of this revision, please disregard the appeal procedures outlined on the back of your copy of the CPA-026. Under the new appeals process, your preliminary technical determination will become final within 30 days of your receipt of this letter unless you request either of the following ef)tions: 1. You may request a field visit by our office to review with you the basis of our preliminary technical determination, answer any questions you have concerning the determination, and to gather additional information from you concerning this determination. 2. You may request that mediatior to used in an attempt to settle Your concerns wid- the preliminary determination. If you chop e mediaaon, please inform our office that you have chosen mediation so that we can make the appropriate arrangements for participating in your .mediation session, The Na "I Rc5ourcts Conservation Service. formerly use Soil Conservation Service, is an agency of the United States Department of Agriculture AN EQUAL OPPORTUNITY EMPLOYER Mediation is a process in which a trained, impartial person (a neutral mediator) helps look at mutual problems, identify and consider options, and determine if we can agree on a solution. Unlike an appeal, mediation is private, confidential, and informal. The mediator will help us work together to evaluate the information in your case and to identify alternatives that will assist us in resolving the dispute. The mediator has no decision making authority. Unlike the appeals process, a mediator cannot decide what is "right" or "make" anyone do anything. If the mediation is successful, the mediator max help us reach an agreement and document that solution in writing. If you choose mediation, you can request that the NRCS pay 1/2 of the reasonable costs associated with securing the services of a trained mediator when the services are provided on other than a voluntary basis. NRCS will have final discretion over what is considered appropriate and reasonable costs. A final technical determination will be i-.;ued within 30 days after the ;"eld visit, if on "Ls requested, and/or within 30 days following the completion of mediat?on. The final technical detennination, whether it is the result oi' the expiration or the 30 day period following receipt of this preliminary technical determination or receipt of a final determination may. be appealed to the Duplin County Farm Service Agency county committee at the address below. We will forward a copy of our administrative record to the county committee for their use in deciding your appeal, should you decide to appeal to the committee. Duplin County Farm Service Agency County Committee PO Box 249 Kenansville, NC 28349 If you are the owner of this tract of land and have a tenant, I urge you to discuss this lCiter and accompanying SCS-CPA-026 with your tenant. Likewise, if you are the tenant of this t kct of land, I urge you to discuss this niatter h your . idloid. Sincerely, Michael E. Sugg District Conservationist cc: Michael Keathley The Natural Resources Conservation Service, formerly die Soii Conservation Service, is an agency of the United States Depart¢nent of Agriculture AN EQUAL OPPORTUNITY EMPLOYER U.S. DEPARTMENT OF ACRICULTURE NRCS-CPA-026E NATURAL RESOURCES COr4SERVATICN SEkVICE B-95 HIGHLY E14OUIBLE LAND AM) WETLAND CONSERVATION UETEkmINATION Name: Heath, Roy K. Tract: 4009 Farm: ,County: DupLin County Reyueat Uote: 05/26/96 ............................................................................. Section I - highly ErodiULv Land Fields in ttsis SeCticrI la;ivc ursderyune tr dutcrn,ln[.[ion of ,:Yaetilar they were highly erodihle Land (HEL) or not; fklLds for uliicn on HEL CLEermination has not been completed are riot listed. In of•JLr to pe eliyiule for USDA benefits, a person must be using arI approvl'd uonservntiors y`izeni on all HEL. Field HEL(YIN) Sodbuserd(Y/N) Acrus Dezcrminacion Date unl N N 75.0 06/28/96 sectiols I - wettands Fields in this section tr.^,'re haJ ',:otlanj determins[ions compteted. See the Wetlands Explanation sc•cticn tur nJr IQ tiunol iliiur-m.Ition rcgardiny allowable activities under Erie wl'[Land cun::rrvaticwl pruvision� of the Farm Bill and Section 404 of the Clear) Water Act. -------------------------------------------------------- lJetlaod UC•[Cr;IrinatlUrl Certiticntiun Field Latjel Acres: Date Date un1 NW, 74.0 06/ 2Es/vo 06/23/96 un1 W 1.0 U6/'6/4o -------------------- Wet l and Label Explanatory Cedemit;s NW Non-Wetl;lrrii; Description: An area tr,;,t UCrur: nut rrQtLanJ criteria under n,.turol corldiIiun3 or- we[L_nsu_= that ..cru cunverted prior to 12/23/B5, not cropped prlur to '12/23/dL, act waot wetland criteria, and hZjs nut been :Ik,alr3olsci; A;:thul'izcll NO Restrietions; Authcri2cJ IS;Iifitulsancr: iSu rrstriitiull: uriless thr m;nipuLation r,uuLd CUISYL-I't :IVjaCL'nt 1A'tl?IIIU tAA?kt :. U.S. DEPARTMENT OF ACRICULfURE NItCS-CPA-025E NATURAL RESOURCES CONSERVAiIUN SERVICE 8-95 * HIGHLY ER00101E I.ANp ,1PID WEI'LA0 CONSERVATION DEiEW,IINATIUW Name: Heath, Roy K. Tr:,ct: 40U9 Farrar. • County: Dupl in Cuunty kL!Lju2St Uutr: 05/26/9b W Wetland; Description: Ali area th,t meets Elie soc•tland criteria including wetland farmed urxlaI, natural cundiIiurrx. Includes allandoned wetland resulting from abandcnmenE Of other werIxid labels; Authorized Cropping: t•1C,y be farmed under natural cot diEions without removal of woody vegetzition; Auth;,r1zed tininten�ji1ca: At Ltvot needed to maintain original system on related furmtd wvtlarid, formed werland posture, and prior converteo croplunvl. I-tust nor convert additional wetlands or ezci•ed "uriginat scope .and eff(!ct"; If you plan to CLear, drain, fill, tevr.-i ur' manipul.)ta Chest areas Cuntac[ NRCS* and COE" * Natural Resources Cutiservstiun Service ** Corps of Engineers Remarks "Refer to Attached Map For Areas Covered By This Determination' I certify that the above uttL�111intlti01,5 art cuI L!0E acid sere CVIILIUCted in accordance with policios aid pro,:c-iu-as cont.iinc•d irl the NaEiunat Food Security Act manual.. �) ` T. �� Signature District Conservationist Date: Jun 28, 1996 All USDA proyrnins Xid .svry icvs ai c avo i l;rule „i 0vol i vy'ai'd to ruc(, eulor, national origin, retiyio:,, sL,,,, „ye, mciri:rA t:t,:,, ur noI,dirah. U.S. DEPARTMENT OF AGRICULTURE NRCS-CPA•026E • NATURAL RESOURCES CONSERVATION SERVICE 8-95 ilICNLY [I:uUIULE LAND Ar1U WETLANU • COi;SERVArION DEIERi.tII:AIIOr; Name: Reath, Roy K. Tract: 4010 Farm: County: Duplin County Rryuest U:,te: 05/28/96 Section I - Highly Erodible Land Fields in thin seCtiOil II IVe undergurRe o detel'uliIIntlofI of r.IItwivr they were highly erodible torld (hEL) or not. field; for .,hichcin HEL Determination has not been cwipleted arc r,ut lIn Order rw :Jc• eligible fol• USDA benefits, a person must be usir,y c,n :,pl;r'ovVl c nsurvitiol7 syst<ii. oil all nEL. ------------------------------------------------------------------------- Field HEL(Y/N) --• SudUustuu(Y/IJ) ACI'es DetI:i'winatioil Date 1 ............................................................ N N 50.8 06/28/96 unl N N 10U.0 06/28/96 S'tCt IUIV I - Wetlands Fields in this Section have• hZid .muEL and comp"QteJ. See the Wetlands Explanati;,iti N"riun for .ri iricnnl illrarira[ian r-egrrainy [,lto.rable activirie;: under the 1.07.LMI7 cuns,r::,liOn pw.ovio--. uUw, ;I the Far,u Bitt and Section 401. Of the- Clv;oi L;clEer ltrt. ------------------- -------------------------------------------------------- ldetls;:u L.xuralir3atiull Cerritic<siou Field Lat,ol ACT,Q, D:.tt- ...••-••---------------------------••••--•- 1 NW 50.8 ............................ U6/2S/96 06/2ti/96 unl Nt1 99.0 06/20/96 06/2d/96 unl L1 'I,0 UG/26/96 06/2H/96 t1C II, .,I ,... Ir nj-+i :11 ,., r i Ul I Werland Label EAplarlotoo'y Con�u�n[5 NId Noil •wet l arld; DesCriptiun: An area that gCes ru)l iiK:er c;rtiand Cri[iria under natur;,l Cundi t iullL1 w atl: nos that wvI v L:UI!-4L2I'tud priur to 12/23/85, nor cropped priur to 12123/d5, dues not hive( .,c•tl.urd critei'ii, and has not bcell kIWi ILIDJ IE0; A10IO1'1ZeLl CI i+IJIJII'15: Nu Res[I•ICti6ws Authoci2ed M• iintvll:,licv.- No r•,-stricliulls urftvs:: the mLiiipulation would convert adj: c nt ;:el l.3nd luucl-;. U.S. DEPARTMENT OF AGRICULTURE NRCS-CPA-026E NATURAL RESOURCES CONSERVATION SERVICL 8.95 HIGhLY ERODIBLE LA1:U AND '.JC%AivU CCRSENV_IION DErERrtrNATION Name: Heath, Roy K. TviCt: 401U Farm: County: Duplin County huLluest Da[v: U5/28/96 W Wetlarid; Description: An are:, tkit meets the WetLonii CVituria including wet. larid fari,QU un1[N' nLtursl cci%litions. Includes aL:j�ido:ied wetland resulting from obaiiJonmviit Of uthvr aetLOW Labels; Authorized Cropping: may Le far':uUd ur,dur naturpL conditions without r•einoval of woody vegetaciin; AutlruriteU N;rinlGri:u:ct:: AL level rieodNd to ruaintain ur'igina, systeiii on rvlated tcuurvo WULtond, fai'mud wetlond pasture, ar:d Nriur CCIN E-t;.•d cropLnnd. alur:t iiat currvert additional wetland; or extvvcr "or'iyinjl scope and vtf,•ctll; It you plan to clear, drain, fill. Leval ui' wooipul i[,, thus[• aru:as cun[act NRCS" and CUE . * Natural Resources COiISQJ'vaLiofi St-rvicr ** Corps of Engineers Iy,,y,,�,� Remarks "Refer to Attached Wn C7 , Covered By'ih11 P,- I certify that the above dvtrruin;tior,s aVLe COC-'QCL :dad t.vre Cunductvd in accordance uith poliCiUS urid thv Natiun:al k'u(gi Security Act rian4al. Lmt s` Signature District Consurv,�[iurhis0� ;}att': JLr) 28, 199E All USDA programs and survicC-:-: it :, ::ii,1b{v ;aithdut r::y;ira [u rticr, cciLur, national urigin, r'eliyiuri, sen, ;ry u:ariC l st: tu,:, yr h3lydiC];N. �C .R +�,�, •�.� •]�v"`'.�♦ i i�,ts.,.,. � �yr� ,�C�fi:F;� s� .6?� ��j}y,•��d .,T.�t_� �° '��•�a =r,,•, � _� �����' ' �' � �� '�.+�. �1-' �'1':��` -y� r�.•�,t{;.tr.`��` '�S 'rfr'nJ.iy-, gsl`=T+"lam ` i� ._ r'�,A." �r � . �'] . �e - t�yJ I �T �4 i"� • ���''y �+ T' �/�.� � y._ w.�,.��,jylb�.�i`.i,. �.� 3 •y/:. �,� � �wF��� �I ��.�L-.�,�y. �+. '�St�• rf..�.c�•r � s• ,�,�1 ,N'Li�.� � {��� • Y�4., � L�' �' ^ � ,��.,�`�� � _fwa t' '� VMS ����/'�,`.'cy r}~��• �`iM��it'���'��.�, �.�'f<<;.���.'����r�yY['1'�'7- ��'t�..3��Y+•}�:N4�[;ki!:`• �1r�'�C, F. .:,�,i.✓Jr; � sue— .-. ) YY1.. -r ��:'/i� y`.'�1 �•e_ :�'� '� � .7�. �j .:a.4 r, �ri ��,i..��u,��Y'r� _ j'.�y �,�'''�,�,5`"1"G'►+,`};{w�-.{y'�'4��TF.3f7 ?,iM,: - "�'% •�:.-i� ♦;p` �4� ')+�'• '`� �,; Y }r�,j!r:�.R�til"„-.'"`.nor. -'�` '�:;�y,� , � � fit,-.k�,'`�i",- _ �� • �♦ , � `. w Ra - s 1 L V I a •'� wyi�iti� a.��'t r �, United States Oepartrnent of eatural r�esa�rces scL Agncaiture Cansarvatien Service NC-CPA-17 REV. 1, 2-96 W AS'I''" Ni--+.itiAGz2y9_1'T FACILITY SI'3'B EVALUATION C�ticRAI. L`+rOELtitATIO:Y -- NA3,G ,Q TET�� :cNE 49 -O t'-z3 a I0 Y DATA LOCH: iON _fi /i Z7/1r SIZE OPERATION - /p ' ge /�f. t- DISTANCE :'ROM NEAREST R-ESMENCE NOT 0 W.xieD BY PRODUCE J �� Ff. DISTANCE FROM NT-LUS i K'EL:C FACM17Y (=hoof, Ch=.z, etc) _ _ �- - FT. IS SrTE WTirMN LOCI-YZc FLOOD ?LAN? If yes, MRCS cannot provide assistance. IS SI1 zn AT LEAST LOG Fi. FWV A "SLUE LCTE- PE: -ENN, 7 L If au, site must be relocated - IS S4IcWMILNI3r==, GiL72ISDICTICNOFAMUNICIPAL=7 If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. ARE GTLI�TEt S 24 CONSi ZUC11ON AREU? If yes, see Part 503 of the NstionaI .E4aeering Manual and follow policy. (Copies of maps or other reference materials may be attached to site eY31uatloml YES ,r•O L� YES JZ NO _ YES 140 `l YES � NO L-- WILL Srl—z. NVOLVE CL EARZ;C WOODLAND OR A.1rY NON-CZOPLALND7 YES If yes, producer must complex Form MRCS-CPA-38 (Requesc for Certified Wetland Tletz;miastiotrlDeiine9tion). W'CL:- AC is N RESULT IN S'%W.* fPSL:S72N ? YES NO ✓ Cx W a : �V :7S .AZ LYVO L •T=D, IT' IS i HE LS PC NSM a CrY OF = PRCDC CER TO CONTACT T:-E LiS VL%f Y COU OF EtiGL1 cF.RS . U11ro TI".YE DD-1SZON OF EY4aON%04TAL.. VL1.NAGE3,ENT ,0 0E—M'3MID c IF ?El!,a T. 3 AP—E RSQLrM-- 'J. IF';o-F7LJ,ti-DS A.RC LNVOL-4`ZD, —1 HE ?R0 DiiC Ell S HOGZD NOT C G.A-R ANY "XI) tTN7M A WETI-A.M0 0 ETT=,r .�ixO N IS uAD-E iVRCS will provide tecbnic3l assistance in wetlands only under the following conditions. Fora -rum 7tland inclusions less than one acre in size, MRCS will provide assistance only if the functions and values lost era fully mitigated. For natural wetlands greater than one acre in sizr, YRC5 will provide assistance only after a rigorous sequencing process to include avoidance, minimization of impac 3, and compensatory mitigation is carmed out in that order of oreference. ODOR CONTROL EL�.S ODdRCG�JTROL 9E i DISC S5cD W'I�Fi i RCDUCER.: • ?RPD03,LWA-NT W;TNM DrRECTON? YES _ NO • PR£CcL�RGc�fGLiC�;OVwFI=:5ci'�I.zi�RTOATL. lf2 YES ;YO 0 F 7Hz C,L°.A'C r7c? L'SLNG GCCO SOLND IN LAND . 2?L.'CA%ON YES f NO OF WAS—L E7 NC-CPA-1 7 REV. 1, 2-96 Page 2 OTHER E-N-10TRONNtF-%rrAL FACTORS --- - IS aY-DANGUE D ANDIORTHMEA: NED SPECSS HABITAT PRESZNT 7 Y'cS NO rSADE51GNAicD,4A,TuR.xL.sc--,4cAP-c .LNC.Cd'JE.DGYTFmPLaNNNGARc.Aop, WTZ= ?LLYi r cJ AC i IONS aC?ACT ON AN rIDlAC^lT XATURAL. SCENIC ARE #? Y.S N0 ISA-NA.RC?.AEOLCG!C,LLOR:HSSTOKCAL SI-izLLICAT-z-r)LN=L PL*fc�'EJeL-rZA? YcSNO_� AM : _ E UNIQUE, S 7 ATE OR LOC?.LY MPORTANT FAR.'-iLLNDS CN TA--- YES � NO OPE-t A . LNG L'; NTi? vMLL i ACT:ON RES'L i LN SaOE[.,SCLVG? YrS No If the snmer to any of the above is yes, NRCS will not provide technical assistance unless agencv DoUcv is foilowed. WASP$ M NAGF..IQE.NT DOES ?RODUCEROWN ENOUGH L11ND TO PROPERLY LAW APPLY ALL WASTE YF.S I✓ NO LNCLGMLNG SLLIDGF, ALTHOUGH SLUDGE MAY ONLY BE APPLLED L4-rREQ1JM-N-'LY? Lc NO, DOES PRO D U CE.R HAVE ACCESS TO VO R E "ND? YES NO IF L`N'D IS NOT O WYcD BY PRODUCER, CAN ?RODUCER GcT AGRcF-.% ENT ON LAND YES , NO ON ` TUCH TO APPLY WASTE? (Attach Waste Urai=tfoa Plan to site evaluation,) SOIL LN4ti„STIGATION - VAL M ONLY IF SOLL LN-v=GATION SHEET ATTACHZD IS SOIL SLM.•LSL: FOR LAGOON-7 L5 A LwE.R R CQUiRrD? TYPE OF LrrNXR TO BE USED: IF CLAY =-KER IS TO 3E USED, LS SLTI-ABLS CL.LY A7;AZ-k9Lr ON Sit==? IF CLAY IS NOT AVAIL ABL-- ON Slit, DOES L.a.NDOWNER HAVE ACCESS TO CL%Y? iSAC0RE T R:"NC 141. REQUiUL-D7 (A tack sail investigation sheet to site evsluatioa.) IS SuBSLT;FACE DRaLN TZ-V PRE.S=22 (If yes, tle must be removed or plugged) Y"r.S ,� NO "• NO CLAY t/� BEYTQ=L Z _ S=s C YES ✓ NO Y-:.S \O YES �NO' Y-cS NO SiTAPPSOVzD Y'SS = NO CONDMONAL� CONUEN a5 Tr:-S SI,a'-N IES i 1GA :ION IS VALD FOP, TWELVE MONTHS FROM71M DATH:. S'r.OWIN BELOW. [r CONS"TRL'C"TIO:i FL-%S ti0 i 3Ez`V STAR- 'kW=HLN -VE .V VT'r.S, A YEW SITE [NVEST-IGATiON WILL BE RSQUM-120. � S.GNATLZ DAiG4- c 1, C�-ang= in the iccabr srmte law or ch=gcs in the sw :'mud could re?uirc anew site invesdgation. 47.5 IX :Cem -_` I - �!- — , _-J 7a'.'s i `\f 4115 15Q1 � .�- " ! ���~ \� \ `' .. � • dd r�l �[� Hells^ _ -� ' - -- �•• `_ BM-47.1�� m:: a •Cem Cem:• ( /brLL n rS- Y. ..', ':r.� .__ - — _� _ -.. _ J - I ( �f •!' +�/,70-�•'S:_lliiB'�''- J• 19 / i�~ •�~ ""- -��.�.. � 4.5 fill ' , _ ' •?, , ,fir �� ! -, _ �' 1 /`~\ \ \ Blizzards _ iP .:,� dd� J Crossroads'd Cem x: • Q 43.0 IIf Cem: as.o _ J � -a, l ✓' 1519 i fSUMMEMINS CROSSROADS?-- 5454 W SW 234 55' RED hit, 5.8 XM 23$ - - �'-"` �� (�� =J /-•_ t; NTOUR INTERVAL 2 METERS 'NAL GEODEnC VERT1CAL DATUM OF 1929 ELEVATIONS SHOWN TO THE NEAREST 0.1 METFU rrrv+r.nVC cTjojllAN — 111F Nr AFTFIZT nS AWTT'R 237tl0 -E 77°5. 2 ROAD CLASSIFICATION 2000 Primary highway, Light -duty road, hard or hard surface—_ improved surface_._. - Secondary highway, hard surface_._. —. Unimproved road..__=_,-___ C) interstate Route O.U. S. Route O State Route N. C. WILLIAMS, N. C. I 7 �,;��q i'��, In Ir .•..`.�•..._-•..•' ZONE A ZONE X r {� 1531 c / - :- �J r II !1 r r ZO NE X 11 1 s... oil TLAWS r , � BRIDGE -a: r r =~ N l t;. 4 lsz3 — 11 _ i. t1 1531 /I ri \ r: v- O I r 0 a� r\ 0. Ir \ Z . \ ONE A \ v HERRINGS CROSSROADS : V ......... Operator:Roy Heath County: Duplin Date: 07/31/96 6-20 1/F1-1 4 3 Z, { Distance to nearest residence (other than owner): 1700.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs.' — 0 lbs 6400 head (finishing only) x 135 lbs. = 864000 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. — 0 lbs Describe other : 0 864000 lbs Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 864000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 864000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet /Jo s���3,.% Syo2R6 C Ai Lir�d� "67z-s ?-S%,Vt• %r 4. TOTAL DESIGNED VOLUME Inside top length (feet) ---------------------- 600.0 Inside top width (feet)---------------------- 300.0 Top of dike elevation (feet) ------------------- 50.5 Bottom of lagoon elevation (feet)------------ 40.5 Freeboard (feet) ------------------------•----- 1.0 Side slopes (inside lagoon)------------------- 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 594.0 294.0 9.0 AREA OF TOP LENGTH * WIDTH = 594.0 294.0 174636 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 540.0 240.0 129600 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 567.0 267.0 605556 (AREA OF MIDSECTION * 4) CU. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 174636.0 605556.0 129600.0 1.5 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 600.0 300.0 180000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 180000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 864000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1578240 gals. or 210994.7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per fouc Volume = 105000.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 112500.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 210995 cubic feet 5B. 0 cubic feet 5C. 105000 cubic feet 5D. 112500 cubic feet TOTAL 428495 cubic feet 6. SUMMARY Temporary storage period=====_______________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall=====___-_-=======> 7.5 inches Freeboard___________________________________> 1.0 feet Side slopes_________________________________> 3.0 . 1 Inside top length=====------=-=============_> 600.0 feet Inside top width____________________________> 300.0 feet Top of dike elevation______________________> 50.5 feet Bottom of lagoon elevation__________________> 40.5 feet Total required volume====___________________> 1292495 cu. ft. Actual design volume=====__=________________> 1364688 cu. ft. Seasonal high watertable elevation (SHWT)===> 42.0 feet Stop pumping elev.________________________=_>' 46.8 feet Must be > or = to the SHWT elev.====_=____> 42.0 feet Must be > or = to min. req. treatment el.=> 46.5 feet Required minimum treatment volume=====_=____> 864000 cu. ft. Volume at stop pumping elevation=====_=_____> 912355 cu. ft. * * * Start pumping elegy.________________________ 48.8 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1252188 Volume at start pumping elevation===========> 1243744 Required volume to be pumped===============> 315995 Actual volume planned to be pumped==========> 331389 Min. thickness of soil liner when required==> 1.5 7. DESIGNED BY: APPROVED BY: DATE. DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 7r -I. T7'�. C%nti w"r feet cu. ft. cu. ft. cu. ft. cu. ft. feet 4 SEAL 16415 �E.G....�• S�Q� eve ORY MWOO *Note: Engineering approval is for minimum design standards and is based on pre -construction site and soils investigations. Technical specialist shall verify soils during construction, consult with Engineer on any required modifications, and perform final as -built certification. Technical specialist is responsible for excavation calculations and nutrient management plan. Technical specialist to verify with owner/operator (1) all C.S applicable setback distances, and (2) excavation of known tile drains in construction area before sitework begins. SHEET 1-OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill, shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1..5 ft. ------ -------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. 9 SHEET 2 OF 2 soil lamer material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The the trench shall be backfilled and compacted with good material such as SC, CL, or CH. 8 Lagoon Marker I" PVC Pipe PVC Pipe Paint top 20" P SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 6.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 180.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 360.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 48.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 6000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 12.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 600.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. IiYSi RtlCi i0N5 • } ` All dams built with tackical' assistance frdri the'Sail Cariservation Sereice. must have a hzz_;-d classification assigned by the person responsible for approving the —design. `Most farm pcnds, except•—:-n--borderline-cases,•can be classified aft_ar a. cocpl,etae .f_tP_td. investigation wi t`tau t assuming failure _ and making breach' studies. Thi's 'data sheet is to be --used for mcordfng' the informatiom.obt fined •thrau h field. studies and for documenting they hazard, cl-asification. Where there is a •pcssibjlity far less 6—'life ar•'.. T: . major property damage fr=m a dani failure, an apprav_ed breach muting _ procedure is to be used. (Consult -Ni 4h• tnee area engineer: Huard cTassificatkns of dams are maA byz evaluating the passibiIi t( for lass of life and the extent cf damage that would result if the dot•' should, sud&nly brpacn--t^at- is --a section- of the darn be suddenly and comp.le'tel'y washed-out_ . It is to be, assumed that a wall of water will. be reT"ea-sed eguaT to -'.the height of the'.dzm. Th• s flcad wave will be reduced. In height as it naves down the flood plain. The We hel its (depth of " I. flooding) skuld beyevaluated• for a cuffiefent distance. downstream until _ _ _ . the estimated flood level will not cause significant damage'to improvements, such as- homes, buildirgs', roads,-trtil4ties, reservoirs, etc. The brych flood level will be reduced depending on the valley storage, slope, acid openers -cf. the flood plain; however, in a•narrow steep vaTTe_v slopes. steeper than IO% should be given special consideration. One method of evaluation is to ccm?are available valley s_arage (under flood conditions) to impcur;ement storage (figured to the too'of the, dam) for each reach evaluated with- z- judSment estimate- made of the flood wave height at all_... - critical points downstream.. . Should there be any questions about the hazard classification for a dam, - the area engineer shculd be consulth befori Sking "design. ccrrrit:rent,—_. _..' . r . .. • . _ .+�_ �+y fry �Y �. SOILS & SUE EVALTIMON 4r�Dr ; 1 crTI'1 F arm: �..t operation: state Road P Date: County: opz i Distance to nearest residence: Number of homes within half -mile radius: Number of homes within one mile radius: Distance to closest swine producer: 1,1//e Distance to Feedmill: Wetland Information: Z1224__. Comments: Depth (f t ) �1 F �Ple 2 p r � t� _l 3 4 5 6 7 0-1 5 *1 S rn S//J So'YI 1-2 .�, fit S t/ S tYl 2-- 5 r� S �� 5 Y� ��'•S� 3-4 574,s� 5-6 S G G =SC 6-7 7-8 9-10 601, St1" 10_+ * Seasonal xlgn Water Tat7le Borings made by: . s�, Signature & Title: L TYPICAL X--SECI i0N TDM ELEV. 50.00' NAIL IN: eesuf Ilw;Z SEC NOTE 3 Q SEC NOTE. 2 V1 CXC — A CY xiv�T iiiC�ud u��Tc �'I FILL PAD C (72_ ckl�r %s D I K 7 5-11 C + t 0% 12431a TOTAL: 9' cY Cut -t'_'!L lea liv COM 01ATIONS BY: Os/Nc, naiLlc f,vd f er '. ,/ OTES: . ) ALL WEAK MAICHIAL TO BE OVCRCUr AND BACI(FILLLI) AND COMPACTED. THICI(NCS5 aV I•It,IER DEPENDS ON OVF61ALL U11111. LINER FOR THIS LAGOON 10 DE 2) DIKE UEl11ND ULDGS TO DC MIN. 0.6' IIIGIiER THAN OTHER PLAHIdED CLEV., =.-;_.. 1 3) WALK AND LOADING AREA TO 13c WILT IS ABOVE LOW I:NO PADS. BUILD 6' WIDE CONTII•I., T FROM IZ(:AR OT nLDGS; nu- in I1Lt1GS iwroiiE EUUII' MOVES OUL (WORK 10 BE COORDINAICII W/ BI.U(; CUNIRACIONS). CORE TRENCH SEE -.SOIL SHEET FOR DEPTH - SITE CONDITION NOTE62 r r � A � ., i .. MAM . `, l j tit bpi i 01,0 i i .. JU +*:... ...,._: v. E E i vy� gy�G�aiaYJ ��a �E 11 Ani. Vaste Manaaement Plan Ce► .ition b (Please type or print all informadon that does not require a signature)NAr E C(XIEI EDt,, General Trtformation- DEC, � 2 IVV/ Non-Dlscharv^ p Name of Farm: AFitll �Si�/l Facility No: -j� errnit a unn Owner (s) Name: (/ / 1 Nan Discharge Permit --Phone No: r Mailing Address:_ �I /? Ab /67,46. A� 6Zi!'- / C 29365 Farm Location: Fourteen Digit Hydrologic Unit:_ pJG504(_' IC)7-00/0 Latitude and Longitude: 35 " () 1 371 1753 ' �`' County: l )AIA'e Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 'In- . C'1' Operation Descrintion: Type of Swine No. of Animals . ❑ Wean to Feeder .(Feeder to Finish 6- 41-00 D Farrow to Wean D Farrow to Feeder ZI Farrow to Finish Type of Poultry Layer ❑ Pullets No. of Animals Type of Cattle No. of Animals • Dairy • Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: �/0C Required Acreage: .� . a Number of Lagoons / Storage Ponds : / Total Capacity: /057'- ___ Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to -the Division of Environmental Management before the new animals are stocked I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and as the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM r a new certification (if the approved plan is changed) within 60 days of a dtIe transfer. Name of Land Qwner Sianature:- Name of M Signature: different from owner): Date: Date: AWC -- April 24, Y996 Fi echnical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, Vv-UP, RC, 1), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection. Storage. Treatment System Cluck the appropriate box ❑ Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. N;ew'�" ex ande or retrofitted facility (SD) ml waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): r • s u� E Affiliation: Sw a .. Address(AgeRcy) �.So3 Gt,, r,�, i 5 Gl,w _ &C-_2S7z3 Phone No. gip' 391'--270.3 Signature: 7 — T Date: The plait provides for minimum separations (buffers); adequate amount of land for waste udlization; chosen crop is suitable for waste tr�`*ia anent; 7/,/S, draulic and nutrient loadingrates. 42 Name of Technical Specialist (Please Print): `�'/4'/y L_v,'� _ Address(Ag%30k qT A-e-sA w ll l�- OL 4 qt Phone No.:_ !r'0- Zj 3. 2W Signature: Date:.____T_D C) RunoffU4 erioris Check the appropri a box Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. ❑ Faciliry with exterior lots (RC) Methods to minimize the run off of pollutants from loungir designed in accordance with technical standards developed Name of Technical Specialist (Please Print): Affiliation: �-dO)/VS dF CA° CQLIAA . Address Signanu and heavy use areas have been y NRCS. 'Al rdI I Z9-31 k Phone No.: 6` 03 - 'Zy AWC -- April 24; '1,996 .2 Low appropriate . ► J Exi tins facility with exi tin wa tea licati n e ui en (WUP or T) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient Ioading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New -or -expanded facility or exit rz facility y h existin waste application cgi,�iR ent (I] Aril nal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Lv / i/� 21Y/5: 1:50v �? Name of Technical Specialist (Please Print): , "", n' Affiliation: 15R-eu.O 6)F 1 tiC Address gem � �X `��7 ,�A-2Sll Signature: III. Certi, fication of Installation .A) Collection. Storage. Treatment instaligtion �A15 atiJ sr 3q� Phone No.: 1/0 ?-mot 3 zany Date: /; New, expanded or retrofitted facility_ (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no cerhfcation is necessary. Name of Technical Specialist (Please Print): Affliadoi Address(E Signature t4 �Sa,') AWC -- April 24, 1996 3 B) Land Application Site (WUP) Check the appropriate box Q The cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Affiliation: /'-)PrI,c.' 5 L)� C4141eOL iAYA , b11SOw Y3 1,f Phone No.:J1,12 Z9Q 20% 1 This foIlowinksi'gnatutje'block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enfnrcernent action from DEM. Name of Land 0 S Date: ' Le 75-96 Name of Manager (if different from owner): Signature: D ate; to r1r][M f � u � Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: - Address (Agency): Phone No.: Signature: Date: AWC -- April 24, 1996 D) uplfcafloI3 and Handling i I ion (WUP or I) Check the appropriate block A J Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. GY Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third parry application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Conditional approvalAnimal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by -(month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print) Affiliation: u},ti`S OF- dfY-4Ll N,4 Address( cy): SiznarurM 0//11,ly tl /�:. d1A1Y01U 'CG 2,739Y ie No.: 71 Z q 3 The followir� gnate block is'only to be used when the box for conditional approval in III D above has b e chec ed. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Signature•— Name of Man different from owner): Date: Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division Of Environmental Management Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- ApriI 24, 1.996 5 BROW 149S OF CAROLINA J. R. Joshi Soil Scientist P.O. Box 29535 Raleigh, N.C. 27626-0535 Dear Mr. Joshi, R�C��`��D 1Von.pi`��arg� p. ermitti.9 December 18, 1997 This letter is in reference to the letter you sent Roy Heath on December 3, 1997, farm number 31-830. Enclosed, you will find two copies of the certification signed by the technical specialist with an SD designation and a copy of the letter you sent to Mr, Heath. If you have any questions, please feel free to call: 1-800-871-6326, ext. 238. hank yo .limmy Vinson BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 - WARSAW, N.C. 28398 • PHONE (910) 296-1800 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary 8;� A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Roy Heath Roy Heath Site 1 1079 Red Hill RD Mt. Olive NC 28365 Farm Number: 31-830 Dear Roy Heath: Lr �✓ ED 1 • JUL 18 1997 r �EHNPt July 16, 1997 You are hereby notified that Roy Heath Site 1, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) des to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Mike Lewandowski at (919) 733-5083 extension 362 'or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Since ely, ful" A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper