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100005_HISTORICAL_20171231
NORTH CAROLINA Department of Environmental Qua �cuLruge '�uHrEu �sr Steven W. Troxler North Carolina Department of Agriculture Commissioner Dr. Colleen Hudak -Wise and Consumer Services Director Agronomic Division July 7, 2017 Mr. Gene Ward 296 Governor's Rd. Winnabow, NC 28479 Dear Mr. Ward, On July 7, 2017, I visited your swine faun to assess the growing condition of corn planted on spray fields to determine whether or not the waste application window on these fields might be extended. The corn planted on this farm was estimated to be at growth stage R3 (also known as milk). I estimate that this corn will approach physiological maturity (early RS growth stage) in about 30 days. Therefore, I recommend the waste application window be extended until August 8, 2017. This recommendation is for the application window only and applications should not exceed the amount of PAN allowed in the farlm's Waste Utilization Plan. Please prepare a conditional amendment for the plan using these recommendations. Sincerely, Georgia P. Love Regional Agronomist NCDA&CS — — — - -- - - - - - - - - - Cc: Michelle McGinnis, Brunswick SWCD 1040 Mail Service Center, Raleigh, North Carolina 27699-1040 (919) 733-2655 s Fax (919) 733-2837 T7Y:1-800-735.2962 Voice:1-877-735-2-0() An Equal Opportunity Affirmative Action Employer WATF�Q Michael F. Easley, Governor William G. Ross Jr., Secretary f? North Carolina Department ofEnvironmeot and Natural Rescuroes YColeco H. Sullins, Director Division of Water Quality July 1, 2007 F�CEIVED Robert Ward 6 2007 Robert Ward Farm JUN 2 1100 Bell Swamp Rd Winnabow, NC 28479 $Y; Subject: Certificate of Coverage No. AWS100005 Robert Ward Farm Animal Waste Management System Brunswick County Dear Robert Ward: In accordance with your application received on 8-Dec-06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Robert Ward, authorizing the operation of the subject animal waste management system in accordance with General Permit AWGI00000. 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 Robert Ward Farm, located in Brunswick County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 6080 Boar/Stud: 0 Wean to Feeder. 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition IH.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility s CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please par careful attention to the record keeping and monitoring conditions in this permit. tZhCarolina INa(MAdy Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterqualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpportunitylAffimtative Action Employer- 50%Recycled/10% Post Consumer Paper 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 MRCS 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) Brunswick County Health Department Brunswick County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS100005 Nutrient Management Plan For Animal Waste Utilization 10-11-2011 This plan has been prepared for: Ward Farms 10-5 Robert Ward 1100 Bell Swamp Rd. Winnabow, NC 28479 910-253-5242 This plan has been developed by: Mamie Caison Brunswick SWCD P.O. Box 26 Bolivia, NC 28422 910-253-2830 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: /D -11-11 Technical Specialist Signature Date 117396 Database Version 3.1 Date Printed: 10-11-2011 Cover Page I Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 5,636,160 gals/year by a 6,080 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 12981 Incorporated 22294 Injected 24552 Irrigated 14110 Max. Avail. PAN (Ibs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 141110 15372 -1,262 6,140,207 -504,047 Year 2 14,110 18458 -4,348 7,372,882 -1,736,722 Note: In source ID, S means standard source, [J means user defined source. — — * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 117396 Database Version 3.1 Date Printed: 10-11-2011 Source Page Page 1 of I Narrative 10-5 5 � Operation was exempt on Wetable Acres by 75 117396 Database Version 3.1 Date Printed: 10-11-2011 Narrative Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan in addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 5002 2 26.00 26.00 NIA Mains Com, Grain L25 bu. whew Grain 55 bu. Soybeans, Manumd, Double Crop 37 bu. 5002 3 20.00 20.00 NIA Lynchburg Com, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. 5002 6 27.00 27.00 NIA Lynchburg Cam, Grain 125 bu. Wheat Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. 5002 8 18.501 18.50 NIA Lynchburg Com, Grain 125 bu. Whew Grain 55 bua Soybeans, Manured, Double Crop 1 39 bu. PLAN TOTALS: 91.50 91.50 LI Potential Leaching Technical Guidance w potential to contribute to soluble Now < 2 nutrient leaching below the root zone. >— 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned, nutrient leaching below the root zone. <-10 High potential to contribute to soluble Nutrient Management (590) sbould be planned. Other conservation practices that improve the soils nutrient leaching below the mot zone. available water holding capacity and improve nutrient use efficiency should be considered > 10 Examples me Cover Crops (340) to scavenge nutrients, Sod -Based notations (328), Lung -Term No -TM (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 117396 Database Version 3.1 Date Printed 1011112011 PCs Page Page 1 of 1 NOTE: Symbol * means user entered data The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total mature applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lba/A) Comm. Fen. Nutrient Applied (lbs/A) Res. (Ibs/A) Applic. Method Menus PA Num.mA pplied (lba/A) Liquid M.-A. pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 ga(/A Tons 1000 gals tons 5002 1 2 1 S7 Rains 26.00 26.00 Corn, Grain 125 bu. 2/15-6/30 1 135 0 1 20, Irrig. 115 45.941 0.00 1,194.331 0.00 5002 1 2 1 S7 Rains 26.00 26.00 Wheal, Grain 55 bu. 9)14/30 106 0 0 brig. 53 21.17 0-00 550.43 0.00 5002 3 S7 Lynchburg 20.00 20.00 Corn, Grain 125 bu. 2/15-6/30 135 0 20 brig. 115 45.94 0.00 918.71 0.0 5002 3 S7 Lynchburg 20.00 20.00 Wheat, Grain 55 bu. 911.4/30 106 0 0 trig. 53 21.17 0.00 423.41 0.0 5002 6 S7 Lynchburg 27.00 27.00 Corn, Grain 125 bu. 2/15-6/30 135 0 20 brig. 115 45.94 0,00 1,240.26 0.00 5002 6 S7 Lynchburg 127.00 27.00 Wheat, Grain 55 bu. 911-4/30 106 0 0 Irrig. 1 531 21,171 0.00 571.601 0.0 5002 1 8 S7 Lynchburg 18.50 18.50 Comi, Grain 125 bu. 2/15.6130 135 0 20 Irrig. 115 45,94 0.00 849.81 0.00 5002 8 S7 Lynchburg 18.50 18.50 Wheat, Grain 55 bu. 911.4/30 106 1 0 1 0 Inig. 53 21,17 0.00 391.65 0.00 Total Applied, 1000 gallons 6,140.21 Total Produced, 1000 gallons 5,636.16 Balance, 1000 gallons -504.05 ' Total Applied, teas 0.00 Total Produced, tons 0.00 Balance, was 0.00 Notes: 1. In the tract column, - symbol means leased, .otherwise, owned. 2. Symbol' means user entered data 117396 Database Version 3.1 Date Printed: 10/11/2011 WUT Page Page 1 of2 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req`d (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res, QWA) Applic. Method Manure FA NutrientA pplicd (lbs/A) Liquid Manu mA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field3 N N N N 1000 WA Tons 1000 gals tons 5002 2 S7 Rains 2&00 26.00 'Wheat, Grain 55 bu. 9/14/30 106 0 0 Irrig. 53 21.17 0.00 550.43 0.00 5002 2 S7 Rains 26,00 26.00 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 brig. 143 57,12 0.00 1,485.12 0.00 5002 3 S7 Lynchburg 20.00 20.00 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 brig. 53 21.17 0.00 423.41 0.00 5002 3 57 Lynchburg 20,00 20.00 Soybeans, Manured, Double Crop 39 bu, 4/1-9/15 151 0 0 brig. 1 151 60.32 0.00 1,206.31 0.00 5002 6 S7 Lynchburg 27.00 27.00 WheaE Grain 55 bu, 9/1-4/30 106 0 0 Irrig. 53 21.17 0.00 571.60 0,00 5002 6 S7 Lynchburg 27.00 27.00 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 151 0 0 Irrig. 151 60.32 0.00 1,628.52 0.00 5D02 8 S7 Lynchburg 18.50 "-'0 Wheat, Grain 55 bu, 9/1-4/30 106 0 0 Irrig, 53 21.17 0.0 391.65 0.00 5002 8 S7 Lynchburg 18.50 I8.50 Soybeans, Manured, Double Crop 39 bu. 4/1-9115 151 0 0 brig. 151 60.32 0.00 1,115.94 0,00 Total Applied, 1000 gallons 7,372.88 Total Produced, 1000 gallons 5,636.16 Balance, 1000 gallons -1,736.72 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tone 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 117396 Database Version 3.1 Date Printed: 10/11/2011 WUT Page Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inchesthow) Application Amount (inches) 5002 2 Rains 0.40 1.0 5002 3 Lynchburg 0.50 1.0 5002 6 Lynchburg 0.50 1.0 5002 8 Lynchburg 0.50 1.0 117396 Database Version 3.1 Date Printed 10/11/2011 IAF Page Page 1 of 1 The following lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied_ On sites vulnerable to surface water moving to streams and takes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate 1b/ac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 76.22 152.44 228.66 Hay 6 ton R-Y.E. 300 26.32 38.11 76.22 11433 Soybean 40 bu 160 14.04 71-46 142.92 21437 117396 Database Version 3.1 Date Printed: 10-11-2011 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage (anacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 28 1 2 0 1 3 37 1 4 75 I 5 I80 I 6 150 1 7 119 1 8 88 1 9 58 1 10 90 1 11 60 1 12 92 2 1 124 2 2 159 2 3 128 2 4 98 2 5 67 2 6 180 2 7 180 2 8 149 2 9 119 2 10 88 2 11 58 2 12 27 • Available Storage Capacity is calculated as of the end of each month. 117396 Database Version 3.1 Date Printed: 10-I 1-2011 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 117396 Database Version 3.1 Date Printed: 10/11/2011 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 117396 Database Version 3.1 Date Printed: 10/11/2011 Specification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. I t7396 Database Version 3.1 Date Printed: 10/11/2011 Specification Page 3 The following crop note applies to field(s): 2 Wheat: Coastal Plain, Mineral Soil, low -leachable in the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 3, 6, 8 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row fool at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 301bs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 2 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 117396 Database Version 3.1 Date Printed: 10-11-2011 Crop Note Page Page 2 of 3 The following crop note applies to field(s): 3, 6, 8 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official 'Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills, 4-6 seed/row foot for 15" rows, 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Pall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 117396 Database Version 3.1 Date Printed: 10-11-2011 Crop Note Rage Page 3 of 3 Brunswick County FSA Farm 5J27 Tract 5002 Wetland Determination Identifiers olsdemer. wetmne men6res au notrwresert the xze, s�ePl • Resbld.d U m n epeafic tleterminetlan of Pe area. Refer to your oHglnel Um ieO Reztric0onz tleterminetion (CP A-026 end ett" ,ml mame) for—d-11.e d heun,,1.6 entl Eeterm Inebone, ar corteC NRCS. •05/09/2007 05:25 9102532835 BRUNSWICK SOIL PAGE 01/07 Brunswick Soil & Water Conservation district 10 Referendum Drive PO Box 26 aollvia, NC 28422-0026 910-253.2830 Fax 910.253.2836 Date_ May 15, 2007 To; John College Fax: 910-350-2004 Comments: See attached. 7 pages total faxed From: Prvdy Gaskill If you have any problems with transmission, please call (910) 253-2830, '05/09/2007 05:25 9102532636 BRUNSWICK SOIL PAGE 02/07 P.4 Ads L Ldp= Mo*s !WMl ROM A. farm Meritar D" fdow Nadee- S.L41paaii/elllioeda�e C. rwm*@) T4k ft mreawmwft ... _ ; k r- Dblumeom00kpmb"Y1-00 an#I INoorftsbow+Rr. F♦ « a. , �.. ��r ..rl r +V.. aYM1i yM . � .w�! 1r r .I��� ... � � . . - I♦.Mommlirrw the ftpm ft" mdow so tt b oamp (mQ arft "am c ar6 a dwfp bW ff ai[wt wewmIr om wa -dera smpw: �, L.areo� 9arfear liswr (� dwaaaiwr at clan ear rr�rjc i�+l Mom s om" clot imtaa as • lie Iran. 00 AMMOMM 09 ear er floa w+.i.} d. *eelarr analrrr o� eaa�lly i� a, ldt tbwt 1.33 MIIINC ices* p m b. If mm tiro 1 saaR. a±_ rr� awd■iww � *WOMOM H. Cer,i rird�e rsrrayr ar rtrerd 8re ea "*MMidre Swwr Ara liaa�' RAppadiK 2). I. At dws time of ob r oop mom. dr mmom tie dh� f mm do yirrtia..ar Lind I mol so *& lAairwK L>lsid yawl #*NOW as Ow JWM /acre p * �- DalmWm ft ft Ma ftr i•t Mk*i*pd L vW to an Mhft t#w Upa Lawi twa Mtuse arc lwlw om er om b ma trau - Ir K . G111etlre lfre di•wOr *aee Mre �1aeeL *eleY weiioe leYd w dMr ItiaiaslA l.i�riA LlMai (�Mnr * eairne >Aleler II, �� � �rawMt Wrld ikw.l li birr *r rMaeaa► Li�i LKvai � L s«aeae� l�nr �e iM�e lMr� Dlee lftwit 14r+1hMMoe *ear lice Mnu■11�'id rrreSrer i� took ftm iw oo ipetieetre ftm oo Iemdeetnit/alele irt, eta�as�d iwa tine 91wri*r 5t#wy Oierr ='trot Mrr tahwAee>fors t#tr Mrtn�wr K�.id 1e. ri r-�"' ws dr aR ot*g dwyr hVw tamp Or ai tre swer�s■ae pled Slai*e Sovey Clan Suers flee N. �d lrraar ie me.,ap 0l1enda 1'lire rhrilv Iryr. � 0 CatmMtle Orr &@d m atdw t Li"l Tm M mM Mom (%= Irl mom hm I; flit a WNW als kris d=4 Qm sdw p mwmo add plm mw be a W&M IN tq.0 CariOi. Si+e x.rr �R wr.w /rartrrlrr li�rQ rr arrre Iefm.Nrn.1 P. Proms" am AM* vw( M►aekrin+e t€Jwrr arras tP cdwlwa fkdye *o4n� for a rsti r 26RW � +r*k,.rGAurrr lice IIIMI�t �_ C.I m- d P, L �. � - oars r,;se Tr.�.e si/�w.re BRUNSWICK 50IL PAGE 03/07 •05/09/2007 05:25 9102532836 P•5 Appenift 4. Shmip Sm v, Dam SA,N 3WOMswvrryDrAMmt -� 17! 1. W PrhH Nros SgnSue .. _ 1... .. Ste Apgl�ht a far am GO AAoa 6nw ' I to Res of feet 05/09/2007 05:25 9102532836 BRUNSWICK SOIL PAGE 04/07 LjT�' l Gj Od . E � C/i &� b S.d 492%5a Ln bt Reu •05/09/2007 05:25 9102532836 BRUNSWICK SOIL PAGE 05/07 -� -- ---- 1 P.1 Afp mft L Lopm Mofte am ,1ma A Pw HwrMer DMQ M,rfliu•'ir• P1� � -.-... eemm•�II1ttl�tt�Mmru�•m�8...,, l�sl��i D.t>tredsrmt.m..k S4 E APkYeiRftrY�llhef fmAfttMllrkrted: /�. j� •.Do.da*fitkpmBlPid•wf mmdrupd*Adw ebf•r ►. Dtwer• e•m frkwom Or" mftae dab~ ounstfm women c.'r►ieae.aracfrAlc>4* rtalliq•dil•msamrlmt hPmemtPbr: F.LepmSwam (mm) (Den. • di#d Pfde lapo, m •wPmYe &M Nae rOtb•I•l mot giM/m wRfl�A real a. Psfieelrmmtcdmgieapeire a V dem tl3aem tlmiPelm A lfmoft am l3f•er,. •mmai- utW mrYtrtdMl. reret4t�•etf m Mmsl'.mi.q H. cadbarWpmnayadm ddmam^SwNS•rvgDtmfMer(APP11111ft3)• m fie Row LOW Lod 0itr0•m at do Miiee VW Ptk): i. pmtmkt we stria teen 1Re Pimd� Lkom d lard m den b&*m t Ligwid Leal (ede Mfem mnrPmmPtsRaNettprrnmdlk K caleeYm dr drm fw• die PMM &PM mf to kret to 09 Mft m LMWd L•.•1 (PMtdlmMWet.M=mftQwpmu0oAAkMbbbwdoMaintmL*WLevel � L. OMWYetMMSM•yeSmMDenaSMM11041 maftw110PmwtF4041W bevel -:?,l- op On be— boom pemre fbrM fmmrrtimtwe Ptdamk U M. R•a•tdA,m dle fl•�eSrratDto>iteetdo dlwmoe llr. depmatlMrit erix k.N � . m dle mP dMe akd)A (gm UrMge!►YI dte mee•tnmat Pakr): N. fbeeel Awe de SWp Sw"y Doe $0M it re-xV ddettem ofdee L%dF lover. o. Cek•tr We■ide•ee ddr esabli Lipid Tntwe•t (aw M mk••aft- K1 X^ (Moen true. Dig teesm•• twa•ahwowmo mdowmm" PW=V It r�', p'! MC. 0". Ste fwt*edfyelmll•emma� DM'q itr mri,dUamWal P. Pmca d to Ib c Skip V•kme WooAdl 1f „w derive b e•kultae atrdK vgMume Fa, ■ ra:�.n.•�. doted MDe /m -ria moom eik dopy. Doe `"_ / 2/ ( Peeel Neese Sipmre —T 405/09/2007 05:25 9102532836 BRUNSWICK SDIL PAGE 06/07 . tQz) •. 4 . wul: r-'Tr P Appendix 4. Sisp So x Dnft Skmt Sludpr 9srwY Ds�t cwmmw by. F"m man SOAK" S Ibr CWVW 1M ftlft braes 10 e11 Of*ec 14 05/09/2007 05:25 9102532836 BRUNSWICK SOIL PACE 07/07 May 14 07 06=2SP 6✓ l� r� h1 �. I it H b 1 �1 _.... ..... I P. 01 �c TRANSACTION REPORT MAY-15-2007 TUE 10:00 AM FOR; NCDENR 9103502004 RECEIVE DATE START SENDER RX TIME PAGES TYPE NOTE M# DP MAY-15 09:58 AM 9102532836 1'49" 7 FAX RX OK Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Minrdt, P.E. Director Division of water Quality December 1, 2006 CERTIFIED MAIL Robert Ward Robert Ward Farm 1100 Bell Swamp Rd W innabow, NC 28479 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling: NCDENR—DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, You must submit an application for permit coverage to the Division. Enclosed you will ford a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Brunswick County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files - 100005 Premium Standard Farms Of North Carolina Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: vmw.ncwatemualiN.ore location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAlBrmative Action Employer- 50%Recyded170%Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: r17o7�`t�ttCarolina (919)" "'illCQ�l✓ (919) 715-0588 (919)715-6048 (877)623-6748 Ward Farms 10-5 Conditional 1 Year Amendment June 14, 2006 The following crop changes will be in effect for the 2006/2007 Crop Year. Tract # Field # Crop RYE Application Period PAN 2410 5 Pearl Millet 4.7 Ton 4/1-9/15 170 2410 8 Pearl Millett 4.7 Ton 4/1/-9/15 170 Mamie Caison, Technical Specialist 47 Date • —0� ' \NAT '9 O �c MEMORANDUM Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Deparuncnt of Environment and Natural Resources Alan W. it? Klimek, P.E. Director .5 Division of Water Quality TO: Miressa D. Garoma, Soil Scientist II Animal Feeding Operation, Permit Compliance Unit FROM: Chester Cobb, Environmental Specialist II j1 Wilmington Regional Office SUBJECT: Sludge Survey for Robert Ward Farm DATE: May 15, 2006 Please find enclosed the 2005 sludge survey for the Robert Ward Farm, Facility No. 10-5,. Any questions, give me a call at (910) 796-7264. SAW0S\CHESTER\N0TICES SENT\2006\Sludge Survey-Garoma. 0. VCarolina North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone (910) 796-7215 Customer Service Internet: W—ne—temualitv.ore Wilmington, NC 28405 Fax (910) 350-2004 I-877-623-6748 An Equal OpportunitylAffinative Action Employer —50%Recycledll 0%Post Consumer Paper Appendty: 3. Lagoon Sludge Survey Form j _. Farm Permit or DWQ identification Number L,) 1� V- 3. Lavoon Identification � C. Person(s) taking ldeasurcmenLS L� 2-v i I D. Date of Mcae,,.Tments C',- E_ lvlatlwds/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the thadge lave,-. b. Distance Ir the lxpnon liquid surface to the bottom ( soil) of lagoon: G. Thiclmess of the sludge layer if mal mg a direct measurer_tcti with "core sampler' . F. Lagoon Surface Arta (using dimensions at inside top of bank): _; (acres) (I)raw sketeb of lagoon on a separate sbeet and list dimension. and rdculate surface art'.: ) G. Esvmatanumber ofsamplingpoints: a. Less than 133 acre: Use k points b. If more than 1.33 acre, y_ _ acres x 6 = l , oath ma:.im— of 34. (Using rodeo and din —ions, develop a uniform "grid" thm has somber of interGOcti= pomc :hat maul; most closely with the estimated number of sampling points rr ded. Number rlre nd int=rseuion paint< all the lagoon grid to correspond with the data to be recorded for points of measmanent.) H. Conduct sludge survey and record data on "Sludge Survey Data Sbee:". L At rime of sludge survey, also mc2n= the distance from the Ma,-imum Liquid Level to the Present Liquid Level (Meal nt at the lagoon gage pole): J. Determine distance from Maxim= Liquid Level to Minimum Liquid Level: Ll (Detennice from Plm or other lagoon records) IC Calculate distance from present liquid surface level to Minimum :.igmd level: Item J- Item I, assuming present liquid level is below Mrs Liq. Level: ,L . L. Record from sludge survey data sbeet the distance from the present liquid surface Ievel II to the lagoon bduom (average for all the measurement points): lvl. Record from sludge survey data sheet the distance from the present liquid surface level 1 to the top of the sludge layer (average for all the measurement points): V° N. Record from sludge survey data sheet the average Oirlmess of the sludge layer: / ) O. C• lculat. Treatment Zone (Item M- Item li : the thickness of the existing Liquid ) tNote: If Item O is I,=1ffi 4 &, a sludge removal and ndrliatioe plan may be rquired m' N. C. DWQ. See yaw specific permit or contact DWQ for more iniomiatioa.) P. Proceed to Sludge Volume Work —sheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by:) "e L V' ) ! ,. � Dat-: Print Name Signore /- 5/4LIS i Appc"x 2. Shm�p Survey Dale Sloe • Slud" $uwpy Data ah" COMPkAmd by: Prntd Name 8ipruhitar and Point - j- - 1r t s3 07 stogy to lep d NkAw bo MaRLWOW-- F#. 8 Fit W L B _ Sri #N/l�fi�l L f Fl. ft_ds_h� _ Co- L-9 , a -- '-- . 7 Y _ . _. ... _ 12 t 13 14 15 17 - IMTr ibicA -s-szi rqmGe - .- 18 20 21 22 23 Paing and c gtnCJjMMft ds:M${ -AI/ E.rrld ShMAK Swwy QM S!Emf W ApprrmAi 4 for roprver.if[fn Pram rrwhzc.T t[J fenth? in J :o- u iS- I Appmdnc'3. Lagoon Sludge Sur-vey Form —-1dentiftcation Number f ) 3. Lagom,Identification ^------- - - _ I D. Date of Measurements t✓ /� 5 1 i _ --- _. _- E. MethodsMavices Used for Measurement of, a. Distant iron; the lagoon liquid surface: u. Cut t_Y o! tin rludec la_: p. Distance from the laPMn liquid smitace to the bDnonr i.Soil t of lac Don: c. Tbiclmess of rbe sludge layer if ma icing a direct measurement v.tb '.core samr— F. Lagoon Surface Area (using dimensions at inside top of banl_). _,_ ac•- (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface: area.; u. Estimate number of sampling points: a_ Less than 133 acre: Use S points b- If more than 1.33 acre, y _ acres z 6 with ma:=— of 14. {rising skrlrh and dimenions, develop a uniform "grid" that has number of interseCUDD Pn hr= char a+ac_:; most elosely with the esunim a avmbcr of samplmp points nc"..ded. N+mrb= The aid ,—� n the lagoon grid to comsprmd with the data to be recorded for points of mrasffi^. L) H. Conduct sludge sun•ey and record data on "Sludge Srnvey Data Sheet 1. At time of sludge survey, also measure the distance from the Maximum Liquid Level i to the Present Liquid Level lime at the lagoon gage pole): ' J. De+..m,ine distance from Maximum Liquid Level to Minimum Liquid Level: - (Determine from Plan or other lagoon records) K Calculate distance from present liquid surfac t level to Minimum Liquid L' level: Item J- Item I, assuming present liquid level is below Max. Liq. Leval: _ L Record from sludge surveydata sheet the distance from the pr.-seat liquid an -ice levsi to the lagoon bdttDm (average for all the measra®ent points): M. Record from sludge survey data sheet the distance from the present liquid surface level 1' to the top of the shudgc layer (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of ;h:- siudg� r J. Cal ,mate the thickness of the existing Liquid Treatment Zone (Itum M - Item I ); iNotc If Item O is lees than 4 fr., a sludge ==val mid wilir fion plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information-) P. Proceed to Sludge Volume Worksheet if desire to Calculate sludge volume for rectangular shaped, lagoon with uttifirmt side slope. completed by:) Piint Name Signature Appeadi1 Z Sludge Surrey Doh Sreet' Ud4p survey Dow shout 2- CiOli pkftd by i .L '� Z. I _•'a .5 �r ; f Q � —i—/ �y C � � Prim l '.ill Grid j',-M Md , wrc jj%dW krwer fiWrAW,uej _ on u s , h Ser Appradw 4 fig. tYwwrxaon rreun towhcs jo uo?sAm of a 1or+r (51 p Postal Service,, r RECEIPT na rtj Mail only; N o insurance Coverage Provided) MDmestic i� Er ICIAL USE 1 M Postage rq 0 Certified Fee ? 5 ` �►.MIN ? 0'� I3 0 Retum Receipt Fee (Endorsement Required) / (�!t!� Hers I- % t3 Restricted Delivery Fee (Endorsement Required) I 0 ®g '� ON � l 1� N y cr m C3 $ a C Total Postage 8 Fees To E3sent To ; tti ;meet, c No.: ...., / _�i Jn Ar d] ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery Is desired- ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mallpiece, or on the front if space permits. 1. f We Addressed to: A Sign re X '''' ❑ Agent t C ❑ Addressee B. Received by (Feinted Name) C_.�teof felivery D. Is delivery address different from item t 4 ❑ Yes If YES, enter delivery address below: ❑ No 3. Se i�Type ed Mail ❑ 6rpress Mail ❑ Registered ❑ Returrt Receipt for Merchandise Insured Mail ❑ C.O.D. 4. Restricted Delivery? Pft Fee) ❑ Yes 2. Article Number (Transfer from service lanai) 7005 0 3 9 0' 0001 3199 7822 P5 Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 21, 2006 CERTIFIED MAIL 7005-0390-0001-3199-7822 RETURN RECEIPT REQUESTED Robert Ward 1100 Bell Swamp Road Winnabow, NC 28479 Re: Request for Information Sludge Survey Report Robert Ward Farm NCA210005 Brunswick County Dear Robert Ward: 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 NCA210005 Condition 111.16, 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. Gamma Division of Water Quality 1636 Mail Service Center D��, Carolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwateroualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Af rmalive Actlon Employer— 50%Recycled110% Post Consumer Paper Customer Service: (977)623-6748 «OWNERFIRST» uOWNFRLASTn Page 2 4/27/2006 Raleigh, NC 27699-1636 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. Sincerely, Charles F. Stchman, Regional Supervisor Wilmington Regional Office cc: Wiro ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number ►?C A 21 o06 5 County R Runs wi e,kYear 2005 Facility Name (as shown on Certificate of Coverage or Permit) h o be P-1 0 A 2-1r Operator in Charge for this Facility Ra6ER.fi WAaA Certification # I1097% Land application of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part H and proceed to the certification. Also, i ste was generated but not land applied, please attach an explanation on how the animal ed. Lnuo Part I : Facility Information: ` V ' 1. Total number of application Fields Vor Pulls O''(p//lease check the appropriate bo\i5) in the Ce rmal Waste Management Plan (CAWMP): `7 Total Useable Acres ap' Y in the CAWMP 2. Total number of Fields for Pulls ❑ (please check the appropriate box) on which land application occurred during the year: 4 Total Acres on which waste was applied 17/. S 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 657, a5 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: I % 033.00 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 ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 5D 7/ 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 5863 Smallest 1537 (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) 1 8. Facility's Integrator if applicable: P♦Z£ Miu m .57 A nJ A RJ rp Ams 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 R Yes ❑ No the past calendar year. 2. The facility was operated in such away that there was no direct runoff of waste from Z Yes ❑ No AFACF 3-14-03 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 Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Ex" I!Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All Iand application equipment was calibrated at least once during the past calendar year. Z"Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon LJ 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. Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Zr Yes ❑ No past calendar year. / 10. Soil pH was maintained as specified in the permit during the past calendar Year? Z Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's V(Yes ❑ No permit during the past calendar year. /Yes 12. All operations and maintenance requirements in the permit were complied with during ❑ 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 �f L, Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit./Yes 14. All buffer requirements as specified on the permit and the CAWMP for this facility were ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ROL£2-t 1 j 4 RA Pernuttee Name and Title (type or print) WaAlg— Signature of Permittee Signature of Operator in Charge (if different from Permittee) X— 1 8-0s Date Date AFACF 3-14-03 2 Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 5 B. Lagoon Identification / C. Person(s) Taking Measurements /r rAMiL �/s I D. Date ofMeasurements E. Methods/Devices Used for Measurement of.. a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the/bottom (soil) of the lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, d'/S' acres x 6 = / S , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level a`/ to the Present Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level (use lagoon management plan or other lagoon records): K.' Calculate the distance from the present liquid surface level to the Minimum Liquid Level o (Item J minus Item 1, assumingthe present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): 7 7. a M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: a]. 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): �' S (Note: If Item 0 is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet ifyou desire to calculate sludge volume for a rectangular - shaped lagoon with uniform side slopes. Completed by: MAnVE CArEani `7%1a..: e._ Date: Print Name Signature 14 Appendix 2. Sludge Survey Data Sheet* Sludge Survey Data Sheet Completed by: MAM4- 1�4/S+r Print Name Signature Lagoon Identification: Date: y 16` 011 (A) (B) (C) (C) minus (B) Grid Point No. Distance from liquid surface Distance from liquid surface Thickness of sludge to top of sludge to lagoon bottom (soil) laver Ft. & in. Ft. tenths Ft. & in, Ft. tenths Ft. & in. Ft. tenths 1 &3 7$ /s 2 1.S it S 1 7 3 5� 7 t �3 4 55 7B a3 5 1,0 7B r8 6 Ss 79 ay 7 5/8 7s 07 8 53 7 as g 1117 73 �s 10 y 76 11 b o 7a /a 12 53 7-7 aY 13_ vR 7-7 �s 14 w�v 76 15 1 79 a7 16 17 (`d I8 /1-5 3 Yi 18 19 20 21 22 23 24 Avera e 5"y s 7 7. a a a. *All Grid Points and corresponding sludge laver thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 4 far conversion from inches to tenths of a foot. 15 Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification a C. Person(s) Taking Measurements /A*/+ rE 6q'3u D. Date of Measurements 5/-15-dy E. Methods/Devices Used for Measurement of: a- Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: %n G'ASesi �✓F PAGE c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, d v acres x 6 = /d , with maximum of 24. /7 V9K�-+1 (Using. sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). 1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): a Y J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level ? �� (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level D (item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): VA M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 53 N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 39 r O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): j 3 (Note: If[tem O is less than 4 feet, a sludge removal and utilisation plan may be required by N.C- DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the Sludge Volume Worksheet ifyou desire to calculate sludge volume for a rectangular - shaped lagoon with uniform side slopes. Completed by: AIM" Lt15 -- `/�a,..:. /tp� Date: Print Name Signature 14 Appendix 2. Sludge Survey Data Sheet* Lagoon Identification: Sludge Survey Data Sheet 5- a Completed by: �i]<3rnsc l�az t ,� '7rk�-� ("cam Date: V-/s- -n V Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to too of slud a (C) Distance from liquid surface to lagoon bottom soil (C) minus (B) Thickness of sludge la er Ft, & in. Ft, tenths Ft. & in, Ft. tenths Ft. & in. Ft. tenths 1 Y3 2 Ya 78 3 3 LY 716 a y 4 55- $a .27 5 sL/ 7$ v-IV 6 sy 7B aV 7 8 5� �Y 3► 9 sY a� 10 3, 11 5s 77 as 12 5t-1 sa C?W 13 79 ! 14 9,- a 15 51 17 .31& 16 S`J 78 25( 17 511 7-2 18 19 Fr9 t3a7 YSq 20 21 22 23 24 Average 53 ga" a9" *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Surveil Data Sheet. See Appendix 4 for conversion from inches to tenths of a foot. 15 ©� ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number n C R a 1006j� County ep Lips to & Year 200 Y Facility Name (as shown on Certificate of Coverage or Permit)—L. be �rt 1 A a d Ro}� Operator in Charge for this Facility r rfi ko f- P Q Certification # Land application of animal waste as allowed by the above permit occurred during the past calendar year ✓ YES NO. If NO, skip Part I and Part R and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 2. Total number of Fields aor Pull.-[] (please check the appropriate box) on which land application occurred dining the year: Total Acres on which waste was applied U .5 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: g% a4 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 19 ', 093 - co 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year. y9bq 7. Largest and smallest number of animals by type at this facility at any one time during the previous year. Largest 5491 Smallest 9 7 a (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) ff L_ 8. Facility's Integrator if applicable: PR e m,l o m S 11 l4 n d A J Fig F m s 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 durin�® [I Yes XNo the past calendar year. v FEg2�2pp4 03 AFACF 3-14-03 �on0�� 2The kacility was operated in such a way that there was no direct runoff of waste from 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 calendar year. 4_ There was no freeboard violation in any lagoons or storage ponds at this facility during the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the levels specified in this facility's CAWIv1P during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. zYes ❑ No /J Yes ❑ No 0/Yes El No L/J Yes ❑ No ❑ Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes ❑ No R )A 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. ❑Y'es ❑ No Q /4 9. Annual soils analysis were performed on each field receiving animal waste during the E Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Vy" s ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's s ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 2J 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 IJ 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 CAWi12 for this facility were D'Y/es ❑ No maintained during each application of animal waste during the past calendar year. "l certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title (type or print) Signature of Permittee Signature of Operator in Charge (if different from Perrnittee) AFACF 3-14-03 2 Date Date PAR-tf Con " n S�pfs menCfi 1. _ i�-�emi72£Q%9 / F i�iER somE o F +h E 1 cow�d QfGf J£. SoYY�G b£P)£1 F� a urt o r %"fj =- ASd T f" t 05 nat FoRm n� w; HI p b -n ,,e 2Ent; fi IT- -_ _. gnGERti�nc �atg,nsn% 47,o' a F 7LIfJL ell.I h,95 b££n P Re%�fM dkL D� 6 vj,,Pt%t2- "m+in 17P5 -.-- -. -- - _.- na l brf n a l c ill 17 ------ --- --£�'T G off. i -o s• F..1kt � G�o u'' // L7£ CEO ne- n Ec i9 LS. i x I 1 x- " _Environmental Chemists, Inc. envirochem r1,1,Ay ppg❑p 6602WindmillWay Wilmington, North Carolina28405 22003 (910) 392-0223(Lab) • (910) 392-4424 (Fu) EchemW@aol.com ANALYTICAL & CONSULTINGL I T—.' . _. CHEMISTS ---NCDEIdR: DWQ CERTIFICATE #94, DLS CERTIFICATE #37729 Customer: NCDENR-DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Attn: Stonewall Mathis Date Sampled: Sampled By: WATER: REPORT OF ANALYSIS 04/22/03 Stonewall Mathis Date of Report: April 28, 2003 Purchase Order #: Report Number: 3-2186 Report To: Stonewall Mathis Sample ID Lab ID Fecal Coliform, colonies/100 mL GW- Ponding # 5254 2,000,000 GW- Ponding 2 45255 11,000,000 est. Comments: Reviewed by:y�(� K r ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody NCDENR: DW'Q Certiftcate 1194, US Ceraacate #37729 Analytical & Consulting Chemists Client: /JC 0EN >'Z - _0W Q Collected BY: 5-- 6-c-wa I M ei 5 Rmmnle Tvnee i = Tnnnnnt_ F = Ffflnant_ W =Wall_ CT cQf'. m_ Rn =Rnil_ Rll � Rludaa 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (910) 392-4424 Email:Echem W (&,,aol.com Report No: 3-c)& Sample Identification Collection s 9t F „ fi i C7 u g v 0. U ii = fi v a W PRESERVATION ANALYSIS REQUESTED u c p DATE TIME TEMP GW-Pond'n �/Z2 /35/9 Peni;N C ✓ tt Fe,C�l - G C : c{ Fe c1 G C P G G C P G G _ C P G G C P G G C P G G C P G G C P G G C P G G NOTICE - DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature whin Received- a. 'I "C Accepted: "._ Rejected: Resample Requested: Delivered By:�7 — � Received By: �� Date: 4-2a-(b Time: 3 Comments: t IMPORTANT NOTICE North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and preservation. CIient Mast Provide the Foilowin Information SAMPLE IDENTIFICATION (Container Associated %ith requested testing) 2. SAMPLE TYPE (Composite, Grab, Water, Soil, etc.) 3. DATE COLLECTED 4. TIME COLLECTED 5. SAMPLE COLLECTOR 6. PRESERVATION (Including Temperature and pH) Temperature: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received within two (2) hours of collection must show a downward trend. Therefore, please record temperature at collection in space provided on collection sheet. pH-. A two (2) hour limit to chemically preserve samples by pH adjustment is allowed, except for metals s.ui"pk-s ,ported io ihe i.Troaadivdtc Se4aiUi1-wiiichiuiTis bc;—aci{'i-, i -!ie time Caution "These sample bottles may contain small amounts of acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use ex -creme care when opening and handling the bottles. If any chemical should get on your skin or clothes flush liberally with water and seek medical attention. DECHLORINATION INSTRUCTIONS CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a violent reaction will occur. Dechlorinatin2 Samples that Require Acid Preservation 1. Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BODITSS bottle)_ 2. After mixing to dissolve the thiosulfate, pour half of the sample into a bottle containing acid as a presmative (Ammonia/TKN). 3. Then completely fill both bottles with fresh sample. The Laboratory will verify and document the above requested information. ref. NCAC 2H.0805 (a) (7) LIA "At any time a laboratory receives samples which do not meet sample collection, holding time, or preservation requirements, the laboratory must notify the sample collector or client and secure another sample if possible. >f another sample cannot be secured, the original sample may be analyzed, but the results reported must be qualified with the nature of the infraction(s). And the laboratory must notify the State Laboratory about the infraction(s). The notification must include a statement indicating corrective actions taken to prevent the problem for future samples. ref. NCAC 2H.0805 (a) (7) (NV' ENVIRONMENTAL CHEMISTS, INC Sample Collection and Chain of Custody NCDENR: DWQ Certificate #94, DLS Cerafirate H37729 Analytical & Consulting Chemists Client: N C 0Cnl 2- D Q CollectedBv: S-16i')Cw-o MnAh:C 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 Fax: (910) 3924424 Em ail:Echem W Qaol.com Report No: Smmnle Tyne- I = Inn—nt. F. = VITI—nt_ W =Wall. RT =.Clrnam. Rtl =Roil_ CI:- China. dith—) P.,.,.11za Sample Identification Collection .s qk� F A 9 0� U o o U - . a fia Q w PRESERVATION ANALYSIS REQUESTED z d O" 0 z 0 DATE TIME TEMP Gttl - f on ,n., Pnro4,A G ,,e Cry l G ln% - pnila„n % Z2- F / Z5 on l"K% C :_ re cc, l G C P G G C P G G C P G G C P G G C P G G C P G G _ C P G G C P G G NOTICE — DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated 0.2 ppm or less in the field at the time of collection. See reverse side for instructions. Transfer Relinquished By: Date/Time Received By: Date/Time 1. 2. Temperature wlI n Received- 3.n 9 "C Accepted: `" R 'ected: Resample Requested: 1 _ Delivered By: �� Receivel!I By:Date: `f ?' Time: p Comments: State of North Carolina Department of Environment A4 and Natural Resources Division of Water Quality - -I James B. Hunt, Jr., Governor NCDENR Bill Holman, Secretary Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ' ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Robert Ward Robert Ward Farm 1100 Bell Swamp Rd. Winnabow NC 28479 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 10-5 Brunswick County Dear Robert Ward: This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY1, DRY2, DRY3, SLURI, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere Kea T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Brunswick 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% post -consumer paper Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number_ Farm Name: On -Site Representative: Inspector/Reviewer's Name: isOtnyx Date of site visit: I 4 6 /qq Date of most recent 11/UP:-Li lqlqq_ _ Operation is'flagged for a wettable acre determination due to failure of Part 11 eligibility items) Fl F2 F3 F4 _✓Operation not required to secure wA determination at this time bWed on exemption E1 E2 E3 E4 Annual farm PAN deficit: — �y l l pounds Irrigation System(s) - circle har -hose trave'l-er5, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/pe pipe; U. stationary sprinkler system w/portable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable 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. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I 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: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) 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 or 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 Januan• 22, 1999 Facility Number lb - S Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'= TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS' Z�I ZZ,G_0 'a�.o 5 30-1 Z-10 1 y•la 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 if possible; otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. P t e "t l•; r� r�'`y+, +. 1 hr 1� T,: ± yq,'t�`+„ "�y,�� !P..iF� . .E ,' 1 it 't.:' i ♦.y � } .7 iff 11*04 .p te'.5 k. ��b�"� ' "R'' � i .��. "� — �' `�-- � . '•'�'�,�� ,��� ;: ,$ ���� .'� ,ram I I � Ile { j• +B rti +ter ( / list Aw"er �•• r ¢ �l4 fooKt � � ,� �,( ool 10 oe— i i:. wi • .--- fr. PS Form 3800, April 1995 `r 8 5e m$ V 3 q3 a 8 m Q !� Fo o imc �1,� m y —° C!o N o gm°� _ �o� o- � rz 0, 8 — aF B N 35�m ru (p C3 410 N - maQ W I I m � I i f� r L i . =Nurm: . Complete items 1 and/or 2 for additional services. I also wish to receive the 00Wn 9 following services for an • Complete items 3, 9a, and 4b. •Print your name and address an the reverse of this form so that we can return this card to yb. extra fee): • thoform to Ne front of the mailplece, or on the back if space does not 1. ❑ Addressee's Address pAttach • Wd e'Rerum Receipt Requesred'on the mallplece below thearticle number. 2. ❑ Restricted Delivery •the Return Receipt will show to wham the article was delivered and delivered. the dais Consult postmaster for fee. �G 3. Article Addressed to: 4a. Article Number a 4b. Service Type El Registered 5kCedifiedcc o ❑ Express Mail ❑ Insured c o Return Receipt for Merchandise ❑ COD 7. Date of Delivery 5. Received By: (Print Name) 8. Addressee's Address (Only if requested ,Y and fee is paid) 6 X f Bt47--*— la/,--ey— I PS Formr3811, December 1994 t WB-q229 Stag of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality Certified Mail # Z 418 220 473 Return Receipt Requested Mr. Gene Ward Gene Ward Faun 1100 Bell Swamp Road Winnabow, NC 28479 Subject Dear Mr. Ward: r ffl:'.�VA: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANi) NATURAL RESOURCES February 9, 1999 Justification and Documentation for Wettable Acres Gene Ward Farm Facility Number: 10-5 Brunswick County On January 26, 1999, Mr. Brian Wrenn from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoons serving this operation. During this inspection, it was determined that your farm will be flagged for a mandatory wettable acre determination unless the following information can be provided: -A map including, at minimum, labeled hydrant/riser points and related coverage area (throw) with the appropriate irrigation parameters (D) and calculations and signed by a WUP technical specialist. Maps must include design restrictions such as wells, perennial streams, property boundaries, etc. -A Waste Utilization Plan that labels the fields by spray pull/zone or credits the acreage of each field as less than 75 % of the total acreage in the respective field while still maintaining a nitrogen deficit. All fields must be reachable with available irrigation equipment or under contract with a third party applicator. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Mr. GeneWard Febwary 9, 1999 Page 2 This information must be provided within fourteen (14) days of the receipt of this letter. If the information cannot be provided within this time frame a technical specialist must contact our office to establish an alternative schedule. We suggest that you contact your service company, local MRCS or Soil and Water District office for any assistance they may be able to provide. If you have any questions, please contact me at (910) 395.3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Josh Spencer, Brunswick County Soil and Water District Gus Simmons, Brown's of Carolina :Wilminlrton Files S_ 4WQS;B12LWMM1SC110-S.LET 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina RECENT Department of Environment ED and Natural Resources JUN 0 3 1998 Division of Water Quality James B. Hunt, Jr., Governor NCDENR Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 1, 1998 Robert Ward Robert Ward Farm 1100 Bell Swamp Rd, Winnabow NC 28479 Subject: Certificate of Coverage No. AWS100005 Robert Ward Farm Swine Waste Collection, Treatment, Storage and Application System Brunswick County Dear Robert B. Ward: In accordance with your application received on April 1, 1998, we are forwarding this Certificate of Coverage (COC) issued to Robert Ward, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Pen -nit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Robert Ward Farm, located in Brunswick County, with an animal capacity of no greater than 6080 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. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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 r Certificate of Coverage A Robert Ward Farm Page 2 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 withiri 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 Sue Homewood at (919) 733-5083 ext. 502. Sincerely A. Preston Howard, Jr., P.E. ' CC' (Certificate of Coverage only for all cc's) Brunswick County Health Department ,W Regtonal faii`ce, Watw. Brunswick County Soil and Water Conservation District Permit File ) '%-M State of North Carolina Department of Environment and Natural Resources, Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Robert Ward Farm 1.2 Print Land Owner's name: Robert Ward 1.3 Mailine address: 1100 Bell Swamp Rd City, State: Winnabow NC Zip: 28479 Telephone Number (include area code): 253-5242 L4 County where facility is located: Brunswick 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On south side SR 1406 approx. 2 miles from split of 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Brown's 1.8 Date Facility Originally Began Operation: 07/18/9411 II / 1.9 Date(s) of Facility Expansion(s) (if applicable): S 1y l95 c, 2. OPERATION INFORMATION: 2.1 Facility No.: 10 (county number); 5 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 6080- Certified Design Capacity Is the above information correct? Q yes; [::]no. If no, correct below using the design capacity of the facility The 'No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Tvoe 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) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/26/98 Page 1 of 4 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): _ 350.00 Required Acreage (as listed in the AWMP): fl 9 •�.� t � -k%q dos 2.4 Number of Lagoons: i ; Total Capacity: , Cubic Feet (ft3); Required Capacity: (ft3) Number of Storage Ponds: ; Total Capacity: 2.5 Are subsurface drains present within I of any of the application fields? 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? (ft3); Required Cap ity: (ft3) YES or (} lease circle one) YES or O (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) ff ES r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? q l `t t -t3 What was the date that this facility's land application areas were sited?-.1:,0(93 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e_g_ irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. Applicants Initials R-aV -� RJ1-.Ql U U) FORM: AWO-G-E 1/28/98 Page 2 of 4 Facility Number: 10 - 5 Facility Name. Robert Ward Farm 4. APPLICANT'S CERTIFICATION: M n (Land Owner's name listed in question 1.2), attest that this application for K" %wo"_- 4- (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date S . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 v v I E • �tSTi+�Cs =� A2rTL'r L NMIS:"3 PS.AH C3R'1'_=CX--=OH FCR IM azaarnr,TS -' p? ease rat.�.� t�^• ec�3atsd f� to t.x` . L1f'� ales of �i�=ar�aatal Ha.aagemarlt u7 oh c� �e ade-eas an �e S*17ar7e aide of tb4A fcrm. _ c fi o b� f G' ��f �,, %p r- OC `-ate `O : 1 Name of farm (Please Fr, nt)Add=ess: � ilk 1G,rc > >rr� s /�r:' is � � Phone No . 5 y County : c Fa— location: Latitude and Longitude: s����"/ fi "05'vy• (rewired) • Ais a. please attach a copy of a county road map with location identified. p Type of operation (swine, layer, dairy, etc 4� E F,rv/ 4,�, �, Design capacity (number of animals); J • Average size of operation-(12 month population avg.): 2a a Average acreage needed for land application of waste (ac_es)a =i===•i=.= I Tec ical specialist Cez`ificaticxa 4 As a technical specialist designated by the North Carolina Soil -and Water Conser-tration Commission pursuant to 15A NCAC 67 .0005, I certify that the new or -2 expanded animal waste management system as installed for the farm named above ` has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of F-nvironmental Management and the USDA -Soil Conservation Service and/or the North Carolina soil and Water Conservation Commission pursuant to ISA NCAC 2H.0217 and ISA NCAC 6F .0001-.0005. The following elements and their corresponding rninimvm criteria-havue_beenYverified by me or other designated technical specialists and are included in the plan as applicable: miniimun separations (buffers); liners or equivalent for lagoons or waste storage ponds;' waste storage capacity;°adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of_"proper waste application equipment; schedule for timing of applications; application-rates;':loadirag rates; and -the control of the discharge of pollutants from'it ormwater runoff events less severe than the 25-year, 24-hour storm. Name of T�chn3eal ;Sprei;lis (Please Print) Affiliation: Address (Agency) Ale- one No. v - Je - v vs r f �, Signature: /✓f�Z-6 ' � Irate: ss��s=saszxzzaas==s=a==W=4-izzzsss:=asszsssi::assssssas=asses:ssszassssa Ovwres/Haaagar Ag;*event I (ewe) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of:the waste- treatment and storage system or construction of new facilities will require a new certification to be suhmitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there mast be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm,. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. ,/� f gam* of Land Owner (Please Print) : D � IV �A/1aI2C! A Signature: ,�YT/-�t< �'.. '�cz� Date: Nast of Xanager, if different from owner (Please print): Signature: Date: Hots: A change --in land=ownership--re4uires notification or a new certification (if the approved plan-==is`changedj'_ to be submitted to the Division of Environmental Managem4a it�' wiinth60 Hays- of a title transfer. DE24 USE ONLY:ACNEW# no��gq OF o,b IP.� v jf r A*7" iAL WILSTE XA2MGM= PLAN CERTIFICATION FOR NSW OR SZPANZ= T ar p ff& 1994 � E� Please retura the completed fora to the division of Mmvi=o=.ztal Hanagemant at the add=eaa on the reverae aide of thin fors_ WATER Q!;RLITY Name of farm (Please print) : Bo,h [/Yf7-,QGL ��o�e7eT� F:.iShl`:lir'G BRAN Address: a d Phone No.: 9i4-253-514A County: BFLOA),3 LK Farm location: Latitude and Longitude:j�p�'3p "/JB'�'`(recru ired). Also, please attach a copy of a county road map with location, identified. Type of operation (swine, layer, dairy, etc_): SW IXi Design capacity (number of animals): 3 z a o Average size of operation (12 month population avg.): 4 Zo o p-/NiSJT'I' 6 Average acreage needed for land application of waste (acres)z 3 5 0 ..........: Technical Specialist Carti£ieatio_. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria-hav,—heea verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Tech=icaj Specialist (Please Print) `1 iM M V F• V Affiliation: DNS cf (.,&)A_ Address (Agency): a(Gq Phone No signature: \ /'mil/ VA� Date: -7 /,f-,;? Owner/Magar gseemaat I (we) undersVand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will recuire a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation Districct Name of Land OW6ikr (. -Ieape ,P!6nt) : /-r" ""•' I `^' ��� Signature: �v,�/E Date: /'/� Name of M— agar, if different from owner (Please print): Signature: Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY: ACNEW# Pic g OC /D 10-5 Fn �F'OCA�ROLLINA �»sl ROBERT WARD - (4) 720 FINISHING STATE ROAD #1406 - BRUNSWICK COUNTY u DIRECTIONS: FROM ROSE HILL TAKE INTERSTATE 40 TO WILMINGTON, THEN TAKE U.S. HIGHWAY # 17 TOWARDS SHALLOTTE. FARM WILL BE APPROX: 15 MILES FROM WILMINGTON, OFF HIGHWAY # 17, TURN RIGHT ON SR # 1406 (BELL SWAMP LOOP ROAD) WHICH WILL BE THE FIRST PAVED ROAD TO THE RIGHT PAST THE SPLIT OF U.S. HIGHWAY 17 AND U.S. HIGHWAY 87. FARM WILL BE APPROX: 2 MILES ON THE LEFT. BROWN'S OF CAROLINA.INC. 30 I -:AST C-OLLE;CEI: S-I RE:1 f • Y.U. ROX 4:4� • WARSAW, N.C. 28398-0417 - OFI1Ci--: (9t9) 293-2191 • FAX: (919) 293-4726 ANIMAL WASTE UTILIZATION PLAN Producer: Robert Ward Location: 1100 Bell Swamp Rd. Winnabow NC 28479 Telephone: (910)253-5242 Type Operation: Existing Feeder to Finish Swine Number of Animals: 6080.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: 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 �d ANIMAL WASTE UTILIZATION PLAN 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. Acreage requirements should be based on the waste analysis report from your waste management 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.) 6080 hogs x 1.9 tons waste/hogs/year = 11552 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 6080 hogs x 2.3 lbs PAN/hogs/year = 13984 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 2410 2 SA 1 110 0 23.8 2618 I APR -MAY 2410 -2 1 WA 1 100 0 23.8 2380 I SEP-NOV 2410 2a BaB BH 5.5 275 0 5.5 1512.5 I 1 APR-SEP 2140 3 1 SA 1 110 0 24.0 2640 I APR -MAY IA 11 1100 10 124.0 12400 OV 2410 5 Ly FP 3.4 170 0 34.0 5780 I I SEP-APR 2410 8 Ly FP 3.4 170 0 22.5 3825 I I SEP-APR 2410 -8 SA 1 110 0 22.5 2475 I APR -MAY END I TOTALI23630.5 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: 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. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED --- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 -� Indicates that this field is being ovexseeded (i.e. interplanted) or winter annuals follow summer annuals. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS@HAY TONS 50 FP TALL FESCUE -PASTURE TONS 50 SA SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri AC 110 WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100 Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 109.8 23630.5 0 0 109.8 23630.5 * BALANCE -9646.5 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. 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 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 2249.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 11248 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 37.4933333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 89.984 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 application methods. 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 Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. I I Tract I Field l Soil Type I I 2140 13 I I 2410 12 I I 2410 12a 2410 15 I - 2410 18 I- 2410 I -2 I- 2410 I -3 I_ 2410 I -8 I- I (Application RatelApplic. Amount I Crop I I (in/hr) I (inches) I I I SA I 0.5 I *1.0 I SA I I I 0.5 I *1.0 I BH I I I 0.5 I *1.0 I I FP I I I 0.5 I *1.0 I FP I I I 0.5 I *1.0 I WA I I I 0.5 I *1.0 I WA I I I 0.5 I *1.0 I SA I I I I 0.5 I *1.0 I I * 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 Page: 7 ANIMAL WASTE UTILIZATION PLAN application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 5.00 mouths. In no instance should the volume of the waste be 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 Tables 1 and 2. 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 rate prior to applying the waste. NARRATIVE OF OPERATION Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A. regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to. mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 Page: 12 ANIMAL WASTE UTILIZATION PLAN -------------------------------------------------------------------- WASTE UTILIZATION PLAN AGREEMENT Name of Farm:WARD FARMS 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 utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25- year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDEM upon request. Name of Facility Owner: ROBERT WARD (Please print) 5-7 D Signature: ODate: �} -- R r Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)Harold D. Jones Affiliation:NRCS Phone No. 910-253-2830 Address (Agency): • P.O. Box 26 Bolivia NC 28422 Signature: ` zz �64161 Date: Page: 13 ANIMAL WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. EMERGENCY ACTION PLAN PIO N MBERS DWQ c' 34s-3v•o EMERGENCY v1A: AGEVIE.VT SYSTEM fs - `\V7 t- SWCD INRCS This plan will be implemented in the event that wastes from your operation are leaking, overtlowing. or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation.'this may or may not be possible. Suggested responses to some possible problems are listed below. A. LaLoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d_ Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge- d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems. houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house. flush systems. or solid separators. Deca:nber I S. 1996 0 e. Repair all leaks prior to restarting pumps_ E: Leakage from base or sidewall of Iagoon. Often this is seepage -as opposed to flowing leaks- possible action: a. Dig a small sump or ditch awav from the embankment to catch all seepage. put in a submersible pump. and pump back to lagoon. b. If holes are caused by burrowing animals. trap or remove animals and fill holes and compact with a clay n!pe soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. ?. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills. or propery 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? Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters'? 0 Contact appropriate agencies. a. During norrnal.business hours, call your D`VQ (Division of Water Quality) regional office; oo After hours, emergency number 919-735-394 . Your phone call should include: your name, facility, telephone number, the details of the incident from item 3 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local E:tiIS Phone number c. Instruct ELMS to contact Iocal Health Department. d. Contact CES, phone number�`t"' local SWCD office phone number and local MRCS office for advice/technical assistance phone number If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -sire damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: Dec. nber IS. 1996 6: Contact the technical specialist who certified the lagoon (MRCS. Consultin Enaineer. eteJ a. Name: „"'^.t Q • Q ..co b. Phone: ChI®—Sl3 31eo0 Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage. repair the system. and reassess the waste management plan to keep problems with release of wastes from happening again. December 13. 1996 fi(F- SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKL Source Cause BMP's to Minimize Odor Site S Farmstead Swine production ( e omtative or wooded buffers; acmended best management pr i.e.;( Good judgment and common sense Animal body surfaces Dirty manure -covered animals (.)'Dry floors Floor surfaces Wet manure -covered floors ( otted floors; ( aterers located over slotted floors; ( ) Feeders at highitnd of solid floors; ( crape manure buildup from floors; ( I Underfloor ventilation for drying Manure collection pits Urine ( requent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition ( ) Underfloor ventilation Ventilation exhaust fans Volatile gases; ( an maintenance; Dust dent air movement - - Indoor surfaces Dust ashdown between groups of animals ( .ad additives; ( ) Feeder covers; (s1-Fa.ed-delivery, downspout extenders,-" lav Flush tanks Agitation of recycled lagoon ( ) Flush tank covers liquid whiles tanks are filling ( I Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater ( 1 Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon () Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling (1 Sump tank covers and drawdown Outside drain collection Agitation during wastewater {) Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater () Extend discharge point of pipes - und rneath lagoon liquid level Lagoon surfaces Volatile gas emissions ( r er lagoon liquid capacity Biological mixing ( �ct lagoon startup procedures Agitation ,1•M1( tpr6um surface area -to -volume ratio mimum agitation when pumping ( ) M hanical aeration ( roven biological additives Irrigation sprinkler nozzles High pressure agitation s o dry days with little or no wind Wind draft mi mrecommended operation pressure �jg mp intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC—November 11, 1996 Storage tank or basin Partial microbial decomposition (1 Bottom or midlevel loading surface Mixing while filling (1 Tank covers Agitation when emptying () Basin surface mats of solids (1 Proven biological additives or oxidants Settling basin surface Partial micobial decomposition (1 Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying (1 Remove settled solids regularly Manure, slurry or sludge Agitation when spreading (1 Soil injection of slurry/sludges spreader outlets Volatile gas emissions ( ) Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying () Soil infection of slurry/sludges or sludge on field surfaces (1 Soil incorporation within 48 hours l l Spread in thin uniform layers for rapid drying () Proven biological additives or oxidants 11 Dead animals Carcass decomposition ( roper disposition of carcasses Dead animal disposal Carcass decomposition () Complete covering of carcasses in burial pits pits U Proper location/construction of disposal pits Incinerators Incomplete combustion ( ) S 7 5pd.,y stack burners Standing water around Improper drainage ( Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads () Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Ruse —Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE — Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension - The issues checked ( ) pertain to this operation. The land owner(ntegrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed 4th me. (Landowner Signature) AMOC--November 11, 1996 r - INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids ( ush system is designed and operated sufficiently to remove accumulated so s from gutters as designed. -move bridging of accumulated solids at Lagoons and Pits Crusted Solids (A'Maintain lagoons, settling basins and - pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation ( Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter - along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage () Design, operate and maintain feed systems (e.g.. bunkers and troughs) to minimize the accumulation of decaying wastage. ( ) Clean up spillage on a routine basis (e.g. 7-10 day interval during summer. 15-30 day interval during winter). Feed Storage Accumulations of feed residues (1 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ( ) Inspect for and remove or break up accumulated - solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes 11 Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. I 1 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC—November 11, 1996 O. Manure Handling Accumulations of animal wastes O Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) whore manure is loaded for land application or disposal. () Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The land ownerfintegrator agrees to use sound judgment in applying insect control measures as practical. certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC—November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. ( ✓) Rendering at a rendering plant licensed under G. S. 106-168.7 ( A� Complete incineration ( ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ( ) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) THIS DESIGN IS FOR A SINGLE STAGE SWINE LAGOON, O --- --- _> Ward, Bob � � CLIENTS NAME ---------------- -- _> Brunswick vz CO wn -- - =_- ___---==----_- TODAYS DATE - _-> 03/28/98 SITIN(; LAW DISTANCES OKAY- (YES -OR NO) _> Yes NU,B$R OF PIGS WEANLING TO FEEDER =____> 0 NUN] M_ OF PIGS FEEDER TO FINISH =______> 3200 NUMBER OF SOWS FARROW TO WEANLING =-___> 0 NUkBBR OF SOWS FARROW TO FEEDER =--_--_> 0 M E OF SOWS FARROW TO FINISH =______> 0 MNUMBER OF DEVELOPING GILTS =___ == == __ > 0 ER OF STUD BOARS OR GESTATING SOWS > 0 NUMBER OF SYyear OF mGunlesss retrofit) 0 TOP LENGTH AT NORMAL WATER LEVEL =--__> 355.0 FEET TOP WIDTH AT NORMAL WATER LEVEL = =___> 245.0 FEET NORMAL WATER LEVEL ELEVATION =— -_=_-___> 46.0 FEET / SEASONAL HIGH WATER TABLE ELEVATION===> 42.0 FEET LAGOON BOTTOM ELEVATION 40.0 FEET o„ •'� !" �•j�y Depth of Permanent Water — — 6.0 feet minimum depth including sludge = 6 feet) ,�� ,`Fg maximum depth -of+ sludge -T-2--feet)=== y�� T�s e IDE SLOPES - __> 3.0:1 Permanent Volume Required- 432000.0 cubic feet Permanent Volume Provided 459642.0 cubic feet "k) p ADDITIONAL DA W/O EVAP. (VEGETATED) ADDITIONAL DA W/O EVAP, NON-VEGET.L =_> i.e. feedlot & non -diverted area) ADDITIONAL D. A. WITH EVAPORATION i.e, pumpout pond) LENGTH O PUMPING CYCLE GALLONS OF FRESH WATER ADDED DAILY NORMAL RAINFALL FOR PUMPING CYCLE PERCENT RUNOFF ON VEGETATED AREAS PERCENT RUNOFF ON NON -VEGETATED AREAS => NORMAL EVAPORATION FOR PUMPING CYCLE _=> 25YR 24HR STORM RAINFALL RUNOFF DEPTH FROM VEGETATED AREAS RUNOFF DEPTH FROM NON -VEGETATED AREAS => INCLUDE HEAVY RAIN (YES=1, NO=O ) FREEBOARD =_________=_ _______________> %, �✓ 0 SQUARE FEET�f 0 SQUARE FEET 0 SQUARE FEET 180 DAYS 0 GALLONS 0.0 INCHES 30 PERCENT 65 PERCENT 0.0 INCHES 7.0 INCHES 0.0 INCHES 0.0 INCHES 0 (NUMBER ONLY) 1.7 FEET ESTIMATED TOP OF DAM ELEVATION =-___-=_> 51.0 FEET Temporary Storage Volume Needed 238872.7 cubic feet Temporary Storage Volume Provided 307050.7 cubic feet Top of Dam Elevation = 51.0 feet Inside Dimensions of Lagoon at Top of Dam Length = 385.0 feet Width = 275.0 feet ESTIMATED DEPTH TO PUMP = 0.0 FEET Volume To Be Pumped = 177112 cubic feet Volume for Estimated Depth = 0 cubic feet Begin Pumping Elevation = 46.0 feet Stop Pumping Elevation = 46.0 feet .� Ito v 5, 3'�'�Cr = (. "t o �4�y Li t �Sg �.��,� + 3o-i o� 1. STEADY STATE LIVE WEIGHT 0 head weanlin to feeder x 30 lbs. = 0 lbs 3200 head feeder o finishing x 135 lbs. - 432000 lbs 0 sows farrow to weanling x 433 lbs. = 0 lbs 0 sows farrow to feeder x 522 lbs. = 0 lbs 0 sows farrow to finish x 1417 lbs. = 0 lbs 0 developing gilts x 150 lbs. - 0 lbs 0 stud boars or gestating sows = 0 TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 432000 lbs 2. SLUDGE ACCUMULATION 1 c, %,%% --, � b t.�-.. C- c. 0- �� s �.s �3 -, C(Eo � g' 4 ��.�- �o -�x.-.:•.tom. ARE 385.0 FEET BY 275.0 FEET FEGIN pU14PING ELEVATION pUKpED STORAGE VOLUME 6A. 177112.3 cubic feet of waste 6B. 0.0 cubic feet of excess rainfall 6C. 0.0 cubic feet of fresh wash water TOTAL PUMPED VOLUME = 177112.3 cubic feet VOLUME AT ESTIMATED PUMPING DEPTH AREA OF BOTTOM = 86975.0 sq. ft. AREA OF TOP = 86975.0 sq. ft. AREA OF MID --SECTION = 86975.0 sq. ft. VOLUME PROVIDED 0.0 cubic feet DESIGNED BY: APPROVED BY: DATE: DATE: ©T�L. r.�. C� o� wl 4��?t-•.►' �wZ.��R�I' ��{ 4,4 r-ki` .S�� -� A— '� �,to �L.4.ZC�k_3 1. )Ferator:ROBERT WARD County: BRUNSWICK Date: 09/27/93 2anO Distance to nearest residence (other than owner): -e-.—& feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 2880 head (finishing only) x 135 lbs. = 388800 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 388800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 388800 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 388800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet A*— RI-4N<o 4. TOTAL DESIGN VOLUME Inside top length 365.0 feet Inside tap width 272.5 feet Top of dike at elevation 58.2 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon; Total design lagoon liquid level at elevation 57.2 feet Bottom of lagoon elevation 48.2 feet Seasonal high water table elevation. 53.6 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 359.0 256.5 9.00 AREA OF TOP LENGTH * WIDTH = 359.0 266.5 95674 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 305.0 212,5 64813 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 332.0 239.5 318056 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/5 95673.5 318056.0 64812.5 1.5 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 717813 CU. FT. Volume of 25 year - 24 hour storm Volume = 8.0 inches / 12 inches per foot * DA Volume = 66308.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 95178 cubic feet - 5B. 0 cubic feet 5C. 58020 cubic feet 5D. 66308 cubic feet TOTAL 219506 cubic feet 6. SUMMARY Total 7 squired volume,, 6306 cubic feet _ Total design volume avaih. ,;7813 cubic feed Min. req. treatment volume plyi's sludge accumulation 388800 cubic feet At elev. 54.2 feet ; Vo"e is 447357 cubic feet (end pumping) Total design volume les5.25yr-24hr storm is 651505 cubic feet At elev. 56.4 feet ; Volume is 642469 cubic feet (start pumping) Seasonal high water table elevation 53.6 feet 7. DESIGNED BY: TJ,,sa f1 Jn.•s APPROVED BY: W, s .2 DATE: DATE; 9 3o-s3 G NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: U. S. Department of Agriculture Soil Conservation Service NC-ENG-34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner �d A&" G. GW.'al County Community or -Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam_4_Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Q �1-93 �lcro /�,�,we P lU�s sy5 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation .Kind of :Improvements: of Breach Reach: Length: Width: -Slope:, Land Use ; Improvements : - Above :Floodwater Above flood Plain: Flood Plain Ft. Ft. 2 - 3 Describe potential for loss of life and damage to existin or probable future downstream improvements from a sudden breach-&,,ve ZAI �a'0.Cs.L1 l.+lK O'f Q6s..2p�p1 %-f4 wf Pv, C^/i flS .V �eo� . s •dad � 2/,��J �HON-. Hazard Classification of Dam (a, b, c) (see MEN -Part 520.21) Dam Classification (I, II, III, IV, V) ultis Tr.a�Me.�i �Saa. ,1a�1� By /' ,4, (title) Concurred By_ name —T title NOTE: 1. Instructions on reverse side. - 2. Attach additional sheets as needed. Date Date Y V-93 RECEIV71 MAY - VVA QQUAL, I Y SECTION Non -Discharge Compliance Enf. _ '•�i Facility Number: 10 - 5 Facility Name: Robert Ward Farm 4. APPLICANT'S CERTIFI 1, TION: r (Land Owner's name listed in question 1.2), attest that �p lication for (Facility name listed in question I.1) ;ias been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned t949e as incomplete. Signature: - Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this a ,ication for (Facility name listed in g1testion 1,1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATFRIAi.S, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626.0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 ECEI If ED MAY 8 1998 k",'ATER QUALITY SECTION Non-Oiccharge Compliance Ent'. FORM: AWO-G-E 1/28/98 Page 3 of 4 State of North Carolina Department of Environment, Health and Natural Resources_ Division of Water Quality i SEP 0 2 1997 James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM P AAdowndommoft14� )A E--)FEE HNF10 August 25, 1997 TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood SkA SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 10-5 and 10-6 were combined under one facility number; 10-5. Facility number 10-6 was deleted from the animal operations database. Facility numbers 24-69 and 24-70 were combined under one facility number; 24-69. Facility number 24-70 was deleted from the animal operations database. Facility numbers 24-75 and 24-96 were combined under one facility number; 24-75. Facility number 24-96 was deleted from the animal operations database. Facility numbers 31-122, 31-151 and 31-823 were combined under one facility number; 31- 122. Facility numbers 31-151 and 31-823 were deleted from the animal operations database. Facility numbers 31-124 and 31-126 were combined under one facility number; 31-124. Facility number 31-126 was deleted from the animal operations database. Facility numbers 31-351 and 31-521 were combined under one facility number; 31-351. Facility number 31-521 was deleted from the animal operations database. Facility numbers 31-159 and 31-778 were combined under one facility number; 31-159. Facility number 31-778 was deleted from the animal operations database. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919.733.5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50%o recycled/10% post -consumer paper Facility numbers 31-146 and 31-163 were combined under one facility number; 31-146. Facility number 31-163 was deleted from the animal operations database. Facility numbers 31-672 and 31-696 were combined under one facility number; 31-672. Facility number 31-696 was deleted from the animal operations database. Facility numbers 31-162 and 31-359 were combined under one facility number; 31-162. Facility number 31-359 was deleted from the animal operations database. Facility numbers 71-74 and 71-75 were combined under one facility number; 71-74. Facility number 71-75 was deleted from the animal operations database. Facility numbers 71-28 and 71-92 were combined under one facility number; 71-28. Facility number 71-92 was deleted from the animal operations database. Facility numbers 31-505 and 31-529 were combined under one facility number; 31-505. Facility number 31-529 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502 State of North Carolina Department of Environment, rywA Health and Natural Resources • Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p E H N R A. Preston Howard, Jr., P.E., Director April 3, 1997 Robert Ward Robert Ward Farm 1100 Bell Swamp Rd. Winnabow NC 28479 SUBJECT: Notice of Violation Designation of Operator in Charge Robert Ward Farm Facility Number 10--5 Brunswick County Dear Mr. Ward: You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil. penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, for Steve W. Tedder, Chief Water Quality Section bb/awdesletl cc: Wilmington Regional Office Facility File Enclosure P.O. Box 29535, Raleigh, North Carolina 27626-0535 ��FAX 919-733-2496 N o fy. C An Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 501. recycles/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Robert Ward Robert Ward Farm 1100 Bell Swamp Rd. Winnabow NC 28479 or --- '%� MAI A Tiol F—:::FA NFZ November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Robert Ward Farm Facility ID#: 10-5 Brunswick County Dear Mr. Ward: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919l733-0026. Sincerely, A. Preston Howard, Jr., P. ., erector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, N"WcAn �'` FAX 919-715-3060 Raleigh, North Carolina 27611-7687 Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 500/6 recycled/10% post -consumer paper ANTMAr• WASTE HANAGM-?!M PLAN CSRTIPICAT20N FOR NEW OR BSPANDED 1t�Drpffg .: 1994 " Please rstur= the ecmpleted fo= to the Division of EnYironmental vanagememt at the address on the rsverse side of this fora. Name of farm (Please nrintl , !Jo A fLON.NING P-RAN H County: tS RV Ai 3W ICJK Farm location: Latitude and Longitude: 3y''44'3jQ"/2X'0a'_.,6A"(required) . Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): 5L,)lxa Design capacity (number of animals): '3z o v Average size of operation (12 month population avg.): '4 zoo �iN /Sh(iN 6 Average acreage needed for land application of waste (acres): 3 50 Tea'zical Specialist Certifications-====_�___'__ As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria-hau,—been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technics Specialist (Please Print): �1 iMMV F- V Affiliation: 0")A'S ate' l—&-_ =jgj �- Address (Agency): w ,+R_5 Phone No Signature: X'vAAws fW Ufa�Date: Owner/kiaaager graemaat I (we) underspland the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will recuire a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also ' understand that there must be no discharge of animal waste from this system to - surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Norma of Land Owait (,pleaZ Plant) Signature: 4 6 -41/ Date: 7-1 Name of Manager, if different from owner (Please print): Signature: Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY: A_CNEW# FXP 190 10 /a- 5 r ROBERT WARD - (4)-7-2IlVISHING - STATE ROAD #1406 -- BRUNSWICK COUNTY I do t Q3�`rJ� i an em-- 11 -vr-� I. � >/ G i j h UK 1 3 Ifif � _- �.• r 1 , xui "-� 11 DIRECTIONS: FROM ROSE HILL TAKE INTERSTATE 40 TO WILMINGTON, THEN TAKE U.S. HIGHWAY # 17 TOWARDS SHALLOTTE. FARM WILL BE APPROX: 15 MILES FROM WILMINGTON, OFF HIGHWAY # 17, TURN RIGHT ON SR # 1406 (BELL SWA T.P r,OOP ROAD; 4 7! rCH ir'T;L BEE THE FIRST PAVED ROA.0 TO THE RIGiiT PAST THE SPLIT OF 6.5. HIGHWAY 37 AND U.S. HIGHWAY 87. FARM WILL BE APPROX. Z MILES ON THE LEFT. BROWN'S OF CAROLINA.INC. 303 LASE' C(7LI.FGE S1"RE.El" P-0. BOX 497 . WARSAW, N.C. 2x399.04V • OFFlCL: (919) 293-2181 • FAX: (919) 293-4726 State of North Carolina Department of Environment, Hecith and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary � 3D ID FEE � J J I� A. Preston Howard, Jr., P.E., Director February 17, 1994 Robert Ward 1199 Bell Swamp Rd. Winnabow NC 28479 Dear Mr. Ward: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, die Steve Tedder, Chief enc: ® Water Quality Section P.O. Box 29535. Roieigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%postconmmer paper REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS f;2 Department of Environments Health and Natural Reso _ A�, Division of En+�itonmental Management Water Quality Section, ,., yap.,;..^y�f . If the animal waste management system for your feedlot operati`d-riej.l designed to serve m6ke than or equal to 100 head of cattle, 75 horsesi 250 swine, 11000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly: Farm Name: A)o �t L Mailing Address:_ - j��-- County s jc C Phone No 42-5-3 Owner (s) Name! lq-T _ Manager(s) Name: Lessee Name: Farm Location (Be as specific as poss}',ble: road namesy direction, milepost j etc.) Aa.vrcJ-C -_;� /-- I /0 S' Latitude/Longitude if known: Design capacity of animal Waste mana ement systefn (Number and type of confined animal (s)) :0�d�r { r�i•zc5�rr.lCi �/' Average animal population on the farm (Number and typo of animal (s) raised) 2-8"&0 -'1,$) r s Year Production Began: IfI3 ASCS Tract No.: Type of Waste Management System Used! --- Cis Acres Available for Land AT atio of Was' Owner (s) Signature (s) : DATE: L2 ~Cg DATE: