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240001_HISTORICAL_20171231
--,,d. NORTH CAHULINA Department of Environmental Qual Water Resources ENVMONMEN7'AL QUALITY Murphy -Brown LLC Farm 3417 PO Box 856 Warsaw, NC 28398-0856 Dear Murphy -Brown LLC: RFC `:;VED1gCDERRID0 ACT 21 Nis r4mer Quality +�jlRegional Wilrmngton PAT MCCRORY Governor DONALD R. VAN DER VAART Semet-, S. JAY ZIMMERMAN Subject: Certificate of Coverage No. AWS240001 Farm 3417 Swine Waste Collection, Treatment, Storage and Application System Columbus County Director In accordance with your October 17, 2016 request to change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Farm 3417, located in Columbus County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 10,008 Boar/Stud:- Wean to Feeder: Farrow to Wean: 2,400 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS240001 dated October 1, 2014. 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 read this COC and the enclosed State General Permit carefully. Please nay careful attention to the record keening and monitoring conditions in this permit._ Record keeping forms are unchanged with this General Permit. Please continue to -use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. State oiNorth Carol n I Fmuodmewal Quality I water Resources 1636 Mail service Center i Raleigh, North Carolina 27699-1636 919 707 9129 T The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per MRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terns 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 any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by tailing the Wilmington, NC National Weather Service office at (910) 7624289, or by visiting their website at: bV://www.weather.gov/ilniJ v/ilm/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, alq�L JT Lk'4k> for S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Water Quality Regional Operations Section Columbus County Health Department Columbus County Soil and Water Conservation District WQROS Central Files (Permit No_ AWS240001) PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 24-1 Facility Name: Farm 017 (3417) Certified Operator Name: Chris Smith County: Columbus Operator Number: 17907 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/1D: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 34171 34173 N N Is 18.25 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates for depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: as conditions perm) I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Mu h -BroLLC Phone: F c' E OwR er 'nt) Date: Facility Owner/Manager (signature) 910-293-3434 2/25/2016 } i II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 34171 line m = 574.5 Ib PAN 2. Structure ID: 34173 line m = 612,7 Ib PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID; line m = lb PAN n.lines 'I+2+3+4+5+6= 1187.3lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. rema0*ig IRR 2 PAN balance (Iblacre) i TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s U. 8PPlication window' T 767 1 Bermuda 5.46 294.40 1607.4 March - Sept T 767 2 Bermuda 5.38 264.60 1423.5 March - Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 3031.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1 1187.3 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section III) = 3031.0 lb. PAN y. Overall PAN balance (w - x) _ -18" Ib. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc, For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) Mi/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1, Structure NamelIdentifier (ID): 34171 2. Current liquid volume in 25 yr124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 215500 Ft2 e. line c112 x line d x 7.48 gallonslfe 134391 gallons 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 160 days g. volume of waste produced according to structural design 271949 ft3 h. current herd # 2652 certified herd # 2652 actual waste produced = current herd # x line g = 271949 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daysAine f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) Oft3 125767 ft3 557797 gallons 0.83 Ibs11000 gal. 574.5 lbs. PAN PoA (30 Day) 2/21100 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I, TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID): 34173 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.5 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 0.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 220000 ftz e. line c/12 x line d x 7.48 gallonsM3 68567 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 303305 ft3 h. current herd # 9200 certified herd # 9200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated m. ((fines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 303305 ft' ®�a 128333 ft3 538109 gallons 1.01 Ibs/1000 gal. 612.7 lbs. PAN PoA (30 Day) 2/21/00 !I di PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 24-1 County: Columbus Facility Name: Farm #1713417) Certified Operator Name: Chris Smith Operator Number: 17907 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways, and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 34171 34173 N N 18 18 2. Check all applicable hems Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables_ Included within this plan is a list of the proposed sites with related Facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates for depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 718/2013 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Murphy -Brown, LLC Phone: Facility Owner/Manager (print) Date: ner/Manager (signature) 910-293-3434 7/3/2013 I- ', PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): 34171 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 incites d. top of dike surface area according to design (area at below structural freeboard elevation) 215600 ft2 e. line c112 x line d x 7.48 gallons/ft' 134391 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 160 days g. volume of waste produced according to structural design 271949 ft3 h. current herd # 2652 certified herd # 2652 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line 1``- 4. Total PAN to be land applied during draw down period I_ current waste analysis dated 6/27/2013 M. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 271949 ft' ® fj3 125767 ft3 557797 gallons Q.68 Ibs/1000 gal. 470.7 lbs. PAN PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO HE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID): 34173 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a_ current liquid level according to marker b. designed 25 yr.124 hr. storm & structural freeboard c. line b - line a (inches in red zone) d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallons/fe 3. Projected volume of waste liquid produced during draw down period 18.0 inches 19.0 inches 1.0 inches 220000 ft 137133 gallons f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 303305 ft3 h. current herd # 9200 certified herd # 9200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 6/27/2013 rn. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121100 303305 0' f3 128333 ft3 538109 gallons 0.85 Ibs/1000 gal. 574.0 lbs. PAN - mot• II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 34171 line m = 470.7 lb PAN 2. Structure ID: 34173 tine m = 574.0 lb PAN 3. Structure ID: line m = lb PAN 4_ Structure ID: line m = lb PAN 5. Structure ID: line rn = lb PAN 6. Structure ID: line m = -lb PAN n. lines 1 +2+3+4+6+5= 1044.6 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED AIRING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r, acres s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (Iba.) column r x a u. application window' T 767 1 Bermuda 5.46 262,90 1435.4 March - Sept T 767 1 2 Bermuda 5.38 219.19 1179,2 March - Sept 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2614.7 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = - 1044.6 lb. PAN PoA (30 Day) 2/21100 x. Crop's remaining PAN balance (line v from section 111) = 2614.7 lb. PAN y. Overall PAN balance (w - x) _ -1570 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/00 . 2/03/2010 WEiD 15:45 FAX 9102933138 WRLN91 IM002/006 PLAN OF, ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number:n24-1 Coun : Columbus �i'ty. v Facility Name: Farm #17 3417 Certified Operator Name: Chris Smith Operator Number: 17907 1, Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways, and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Pr Lagoon Name/ID: 341T1 34173 �1 Spillway(YorN): N N h' t Level(inches): 18.5 25 2. Check all applicable items Liquid level is vi+lthin the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable. ranges. x Liquid level is Wthin the 25 year 24 hour storm elevations for one or more structures, A 30 day Flan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers: number of acres and receiving crop information. Contact and secure approval from the UWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. }Attach a complete schedule with corresponding animal units and dates for depopulation #� 'if animals are to be moved to another permitted facility, provide facility number, lagoon r freeboard levels and herd population for the receiving facility j IJ I� 3, Earliest possible date to begin land application of waste: 21512010 '�1 d I hereby certify that I have reviewed the information listed abovs and included within the attached Flan of Action, and'to the best of my knowledge and ability, the information Is accurate and correct 1 Murphy -Brown, LLG Phone: 910-293-3434 F72nility OwnerlManager (print) Date: 2/3/2-010 facility nerlManager (signature) *2/03/2010 WED 15:45 FAX 9102933138 WRLNMI Q 003/006 If. TOTAL. POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. # Structure ID: 34171 line m = 898.4 lb PAN . 2.' Structure ID: 34173 line rn = -246 lb PAN 3. Structure ID: line m = Ib PAN 4. Structure ID., line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line rn = lb PAN n. lines 1 +2+3+4+5+6= 653.4 lb PAN ,I3 III. TOTAE: PAN BALANCE REMAINING FOR AVAIL.A13L.E CROPS DURING 30 DAY DRAW DOWN PERIOD DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # ' � p. field # q. crop r, awes s. remaining ERR a PANbak�ix;e t TOTAL PANu- BALANCE FOR column r Y. s application m' T767 i 3 Wheat 4.22 120.06 506.7 Sept -A r T767 # 4 Wheat _ - 4.59 120.06 551.1 Sept-ARr _ T767 5 Wheat 51.41 120-06 649.5 Sept -Apr T767 9 _ Wheat _ 3.84 134.06 _ �514.8 Sept -Apr T767 10 Wheat 3.78 135.37 511.7 Se T767 11 Small Grain 4.58 36.74 168.3 Sept -Apr T767 12 Smail Grain - 4+ 37 _ 36.10 157.8 _ Sept -Apr - T767 --- 13 Small Grain 5.40 34.27 185.1 Sept -Apr . 1 'State current crop ending application date or next crop application beginning date for available receiving crops during 30'day draw down period. I . i v. Total PAN available for all fields (sure of column.t) = 3244,8 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) w 653.4 lb. PAN 'PoA (30 Day) 2121/00 IM �02/03/2010 WED 15:45 FAX 9102933138 WRLNMI Q 004/006 x. CroWs remaining PAN balance (line v from section Ill) y. Overall PAN balance (w - x) 3244.7 lb. PAN -2591 lb. PAN Line y must show as a deficit. if line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If newfields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receivi facili ; N lrrigation'o6to existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. i I E PoA (30 Day) 2121100 . I .I E �y)02/03/2010 WED 15:45 FAX 9102933138 WRLNXI IM 005/006 i. I PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE .!� I. Structure NamelIdentifier (ID): 34171 2, Current liquid volume in 25 yr.124 hr, storm storage & structural freeboard a. current liquid level according to marker 1$.5 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.9 inches c, line b - line a (inches In red zone) = 1.4 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 215600 ftz e. line c(12 x line d x 7.48 gallons/fi 190835 gallons 3. Projected volume of waste liquid produced during draw down period i I f. temporary storage period according to structural design _ 160 days g. volume of waste pro&KPd according to structural design 271949 ft' h. current Darr? 2400 certified herd 6#E:74Q]0 I' y actual waste produced = current nerd 9 x line g = 271949 ft3 certified herd U i. volume of wash water according to structural design j. excess rainfail over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1I13/2010 1 fn. ((lines e + k)/1000) x line I lif r REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. J (Click on the next Structure tab shown below) .� i III II ' PoA (30 Day) 2121100 O�ft3 ��.j 25767�tf3 557797 gallons 1.20 lbs/1000 gal. B98.4 lbs. PAN ��5'02/03/2010 WED 15:46 FAX 9102933138 WRIN91 I Im 006/006 ' PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I I. TOTAL PAN TO BE LAND APPE.IED PER WASTE STRUCTURE E 1. Structure Namelldentfier (ID): 34 773 i 4 2. Currei�tlliquid volume ini 25 yr./24 hr. storm storage & structural freeboard si a. current liquid level according to marker 25.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.8 inches Ir c. line b - fine a (inches in red zone) W -5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 220000 ftz e. line c/12 x line d x 7.48 gallons/fe -713093 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design �w 180 days g. votu+use of waste produced according to structural design �T 303305 W i�rl I 1' it h. current herd f F certified herd • •' 1. I actual waste produced = current herd # x line 9 = 303305 fC' certified herd i# Imo i, volurnq of wash water according to structural design = ______ 0 ft3 j. excess rainfall over evaporation according to design 128333 fe k. (lines h + i + j) x 7.48 x 30 days/line fW 538109 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated F 1.40 lbs/1000 gal. m. ((lines a •r, k)/1000) x line i = -245 Ibs_ PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. . (Click on the next Structure tab shown below) � I r ' I I � r PoA (30 Day) 2121/00 l t i Ij ` 2 � Murphy -Brown, LLC 4/3/2009 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Murphy -Brown, Ll-c Farm Name: BOC 17 County: columdus Farm Capacity: Farrow to Wean Farrow to Feeder 2200 Farrow to Finish Wean to Feeder Feeder to Finish 9200 Storage Structure: Anaerobic t Storage Period: Application Method: >180 days Irrigation RECEIVED / DENR 1 DWQ Aquifer Proter Linn SPr:tion APR 06 2009 _agoon REC'D APR 0 9 Z009 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior -to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, W, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr 2200 Farrow to Feeder 4015 gal/yr 8,833,000 gaVyr Farrow to Finish 10585 gaVyr gaUyr Wean to Feeder 223 gal/yr gal/yr 9200 Feeder to Finish 986 gal/yr 9,071,200 gallyr Total 17,904,200 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Tyee Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr Ibs/yr 2200 Farrow to Feeder 6.5 Ibs/yr 14,300 Ibs/yr Farrow to Finish 26 Ibs/yr Ibs/yr Wean to Feeder 0.48 Ibs/yr Ibs/yr 9200 Feeder to Finish 2.3 Ibs/yr 21,160 Ibs/yr Total 27,623 Ibs/yr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 154.24 Total N Required ist Year: 37,478.14 Total N Required 2nd Year: 21703.47 Average Annual Nitrogen Requirement of Crops: 29,590.81 Total Nitrogen Produced by Farm: 27,623.00 Nitrogen Balance for Crops: (1,967.81) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 Reception Area Specifications Tract Hydrant Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NlAc Lbs N Total Ibs N Acreage Type Code Apply Yield lbs NlUnit Residual IAc Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs N1Ac Lbs N Total Ibs N Code Appi Yield Ibs N/Unit Residual IAc Utilized Total Lbs N/Ac Total Ibs N Utilized T767 1 5.46 Nos D Feb15-June 11&0 1.25 15 128.75 702.975 N Sept -April 60 2.4 144 786.24 272.75 1489.215 T767 2 5.38 Was D Feb15-June 75.0 1.25 15 78.75 423.675 N Sept-Aprll 40 2.4 96 516.48 174.75 940.155 T767 3 4.22 Nos D Feb15-June 115.0 1.25 15 128.75 543.325 N Se t-A ril 60 2.4 144 607.68 272,75 1151.005 T767 4 4.69 NOB D Feb15-June 115.0 1.25 15 128.75 590,9625 N Sept-Aprll 60 2.;F 144 660.96 272.75 1251.923 T767 5 5.41 NoB D Feb15-June 115.0 1.25 15 128.75 696.5375 N Se t-A dl 60 2.4 144 779.04 1 272.75 1475.578 T767 6 6.97 NoB D Feb15-June 115.0 1.25 15 128.75 897.3875 N Se t-A rll 60 2.4 144 1003.68 272.76 1901.068 T767' 7 6.97 Nos 1 D Feb15-Junej 115.0 1.25 1 15 128.75 897.3875 N Se t-A rll 60 1 2.4 144 1003.68 272.75 1901.068 T767 8 0.7 NoB D Feb15-June 115.0 1.25 15 128.75 90.125 N Se t-A ril 60 2.4 144 100.B 272.75 190.925 T767 9 3.84 NoB D Feb15-June 115.0 1.25 15 128.75 494.4 N Se - ril 60 2A 144 552.96 272.75 1047.36 T767 10 3.78 Nos 0 Feb15-June 115.0 1.25 15 128.75 486.675 N Se 11- ril 60 2.4 144 544,32 272,75 1030,995 T767 11 4,58 Nos C March -Set 6.5 50 325 1488.5 K Se t- ril 1 50 50 229 375 1717.5 T767 12 4,37 NOB C March -Set 6.5 50 325 1420.25 K Se t- ril 1 50 50 218.5 375 1638.75 T767 1 13 5.4 NOB C March -Sat 6.5 50 325 1755 1 K Se I. rill 1 50 50 270 375 2025 T767 14 4.95 Gt D Feb15-June 110.0 1 1.25 15 1 122.5 606,375 1 N Sept -April 45 2.4 1 108 534.6 230.5 1140.975 T767 15 6.24 1 Gt D Feb15-June 110.0 1 1.25 15 122.5 764.4 N Se t-A ril 45 2.4 108 673.92 230.5 1438.32 T767 16 6.24 Gt D Feb15-June 110.0 1.25 15 122.5 764.4 N Sept -April 45 2.4 108 673.92 230.5 1438.32 T767 17 5.77 Gt D Feb15-June 110.0 1.25 15 122.5 706.825 N Se •A ril 45 2.4 108 623.16 230.5 1329.985 T767 18 0.73 NoB D Feb15-June 115.0 1.25 15 128.75 93.9875 N Sept -April 60 2.4 144 105.12 1 272.75 199.1075 T767 19 4.51 NoB D Feb15-June 115.0 1.25 15 128.76 500.6625 N Se t-A ril 60 2.4 144 649.44 1 272.75 1230.103 T767 20 5.01 NoB D Feb15-June 115.0 1.26 15 128,75 645,0375 N Sept-AIXII 60 2.4 144 721,44 1 272.75 1366.478 T767 21 5.77 NoB D Feb15-June 115.0 1.25 15 128.75 742.8875 N Se t-A dl 60 2.4 144 830,88 1 272.75 1573.768 T767 22 1.02 Was D Feb15-June 75.0 1.25 15 78.75 80,325 N Se t-A rll 40 2.4 96 97.92 174.75 178,245 T767 23 3.41 Was D Feb15-June 75.0 1 1.25 15 78.75 268.5375 N Sepk6efll 40 2.4 96 327.36 174.75 595.8975 T767 24 4.45 Was D Feb15-June 15.0 1.25 15 78.75 350.4375 N Sept-Aprll 40 2.4 96 427.2 174.75 777.6375 T767 25 5.54 Was D Feb15-June 75.0 1.25 15 78.75 436.275 N Sept-Aprll 40 2.4 1 96 531.84 174.75 968.115 T767 26 5,02 Was D Feb15-June 75.0 1.25 15 78.75 395.325 N Set ril 40 2.4 96 481.92 174.75 877.245 T767 27 3.57 WaB D Feb15-June 75.0 1.25 15 78.75 281.1375 N Seol-ADrIll 40 2.4 96 342.72 174.75 623.8575 T767 28a 3.16 WeB D Feb15-June 75.0 1.25 15 78.75 248.85 N SeotADrIJ 40 1 2.4 96 303,36 174,75 552.21 T767 28b 6.97 WaB D Feb15-June 75.0 1.25 15 1 70.75 548,8875 N Sept-Apdl 40 2.4 96 669.12 174.75 1218.008 T767 29 4.81 Was D Feb15-June 75.0 1.25 15 1 78.75 378.7875 N Sept -April 40 2.4 96 461.76 174,75 840.5475 T767 30 1.57 1 Was D )Feb15-JunW 75.0 1 1.25 15 1 78.75 123,6375 N Se t- ril 40 2.4 96 1S0.72 174.75 274.3575 T767 sub 3 4 5 3.18 NoB D March-Juty 115,0 1.25 15 128.75 409.425 N Se t-A ril 60 2.4 144 467.92 272.75 867.345 T767 sub 6 7 8 1.56 Nola D March-Juty 115.0 1.25 15 128,75 200.85 N Se t-A dl 60 2.4 144 224.64 272.75 425.49 T767 sub 14-17 2.1 Gt D March-Ju 110.0 1.25 15 122.5 257.25 N Se •A dl 45 2.4 108 226.8 1 230.5 484.05 T767 sub 18-25 1.96 NoBIWaB ❑ March -July 95.0 1.25 15 103.75 203.35 N Se t•A dl 50 2.4 120 235.2 1 223.75 438.55 T767 sub 26.30 5.03 Was D March-Juty 75.0 1.25 15 78.75 396.1125 N Sept-Apdl 40 2.4 96 482,88 174,75 878.9925 Totals: 154.24 19970.96 17507.18 37479.14 3(a) of 8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NIAc Lbs N Total Iba N Acreage Type Code Apply Yield Ibs NlUnit Residual 1Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc. Lbs N Total lbs N Code Apply Yield Ibs N/Unit Residual /Ac Utilized Total Lbs NlAc Total Ibs N Utilized T767 1 5.46 Nos O June -Sept 35.0 4 140 764.4 0 0 140 764.4 T767 2 5.38 Was O June -Set 23.0 4 92 494.96 0 0 92 494.96 T767 3 4.22 Nos O June -Set 35.0 4 140 590.8 0 0 140 590.8 T767 4 4.59 Nos O Junt§e 1 35.0 4 140 642.6 0 0 140 642.6 T767 5 5.41 NoB O June -Se 1 35.0 4 140 757.4 0 0 140 1 757.4 T767 6 8.97 Nos O June -Set 35.0 4 140 975.8 0 0 140 975.8 T767 7 6.97 NoB O June -Set 35.0 4 140 975.8 0 0 140 975.8 T767 8 0.7 Nos O June -Set 35.0 4 140 98 0 0 140 98 T767 9 3.84 NoB 0 June -Set 35.0 4 140 537.6 0 0 140 537.6 T767 10 3.78 Nos O June -Se t 35.0 4 140 529.2 0 0 140 529.2 T767 11 4.56 NoB C March -Set 6.5 50 325 1488.5 K 1 50.0 0 0 325 1488.5 T767 12 4.37 NoB C March -Sat 6.5 50 325 1420.25 K 1 50.0 0 0 325 1420.25 T767 13 5.4 Nos C March -Set 6.5 50 325 1755 K 1 50.0 0 0 325 1755 T767 14 4.95 Gt O June -Set 34.0 1 4 136 1 673.2 1 0 0 136 673.2 T767 15 6.24 Gt 0 June l 34.0 4 136 848.64 1 0 0 136 848.64 T767 16 6.24 Gt O June -Set 34.0 4 136 848.64 0 0 136 848.64 T767 17 5.77 Gt 0 June -Set 34.0 4 136 784.72 0 0 136 784.72 T767 18 0.73 Nos O June -Set 35.0 4 140 102.2 0 0 140 102.2 T767 19 4.51 NoB 0 June -Set 35.0 4 140 631.4 ' 0 0 140 631.4 T767 20 5.01 Nos O June -Set 35.0 4 140 701.4 0 0 140 701.4 T767 21 5.77 Nos 0 June -Set 35.0 4 140 807.8 0 0 140 807.8 T767 22 1.02 WaS 0 June -Sept 23.0 4 92 93.84 0 0 92 93.84 T767 23 3.41 WaB 0 June -Sep! 23.0 4 92 313.72 0 0 92 313.72 T767 24 4.45 WaB 0 June -Set 23.0 4 92 409.4 0 0 92 409.4 T767 25 5.54 WaB 0 June -Sept 23.0 4 92 509,68 0 0 92 509.68 T767 26 5.02 WaB O June -Set 23.0 4 92 461.84 0 0 92 461.84 T767 27 3.57 WaB O June -Set 23.0 4 92 328.44 0 0 92 328.44 T767 28a 3.16 1 WaB 0 June -Set 23.0 4 92 290.72 0 0 92 290.72 T767 28b 6.97 WaB O 1 June -Set 23.0 1 4 92 641.24 0 0 92 641.24 T767 29 4.81 WeB O JuneSe t 23.0 4 92 442.52 0 0 92 442.52 T767 30 1.57 WaB O June -Set 23.0 4 92 144A4 0 0 92 144.44 T767 sub 3,45 3.18 Nos O June -Set 36.0 4 140 446.2 0 0 1 140 445.2 T767 sub 6 7 8 1.56 NoB O June -Set 35.0 4 140 218.4 0 0 140 218.4 T767 sub 14-17 2.1 Gt 0 Juno-Sel3t 34.0 4 136 285.6 0 0 136 285.6 T767 sub 18-25 1.96 NOBIWaS O 1 June -Sept 29.0 1 4 116 227.36 0 0 116 227.36 T767 sub 26.30 5103 WaB O 1 June -Sept 23.0 1 4 92 462.76 0 0 92 462.76 Totals: 154.24 10851.74 0 2f703.47 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue - Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine Trees Lbs N utilized / unit yield 1.6 Ibs N 1 bushel 50 Ibs N 1 ton 50 Ibs N / ton 1.25 Ibs N 1 bushel 12 Ibs N I ton 0.12 Ibs N / Ibs lint 50 ibs N 1 ton 50 lbs N 1 ton 1.3 Ibs N 1 bushel 2.4 Ibs N 1 bushel 50 Ibs N 1 acre 50 Ibs N / acre 2.5 ibs N / cwt 2.4 Ibs N / bushel 4.0 Ibs N 1 bushel 40 Ibs N 1 acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN r/animal Farm Totallyr Farrow to Wean 0.84 2200 Farrow to Feeder 1 2200 Farrow to Finish 4.1 Wean to Feeder 0.072 9200 Feeder to Finish 0.36 3312 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 5512 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 27560 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 91 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 220.48 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. `This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches T767 1 NoB D 0.5 1 T767 2 WaB D 0.6 1 T767 3 NoB D 0.5 1 T767 4 NoB D 0.5 1 T767 5 NoB D 0.5 1 T767 6 NoB D 0.5 1 T767 7 NoB D 0.5 1 T767 8 NoB D 0.5 1 T767 9 NoB D 0.5 1 T767 10 NoB D 0.5 1 T767 11 NoB C 0.5 1 T767 12 NoB C 0.5 1 T767 13 NoB C 0.5 1 , T767 14 Gt D 0.5 1 T767 15 Gt D 0.5 1 T767 16 Gt D 0.5 1 T767 17 Gt D 0.5 1 T767 18 NoB D 0.5 1 T767 19 NoB D 0.5 1 T767 20 NoB D 0.5 1 T767 21 NoB D 0.5 1 T767 22 WaB D 0.6 1 T767 23 WaB D 0.6 1 T767 24 WaB D 0.6 1 T767 25 WaB D 0.6 1 T767 26 WaB D 0.6 1 T767 27 WaB D 0.6 1 T767 28a WaB D 0.6 1 T767 28b WaB D 0.6 1 T767 29 WaB D 0.6 1 T767 30 WaB D 0.6 1 T767 sub 3,4,5 NoB D 0.5 1 T767 sub 6,7,8 . NoB D 0.5 1 T767 sub 14-17 Gt D 0.5 1 T767 sub 18-25 NoB/WaB D 0.5 1 T767 sub 26-30 WaB D 0.6 1 Totals: 6of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Tye Crop inlhr * inches 6of8 Additional Comments: This NUP is based on 3 years pumping records. Farm has documents that were used to determine actual: PAN applied, on site. This plan is written as a 2 year rotation of corn, wheat and soybeans. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: BOC 17 Owner: Murphy -Brown, LLc Manager: Chris Smith Owner/Manager Agreement: 11we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Ilwe know that any expansion to the existing design capacity of the waste treatment andlor storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted.to DWQ before the new animals are stocked. Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Murphy -Brown, LLc Name of Manager (if different from owner): Chris Smith Signature: Name of Technical Specialist: Toni W. King Affiliation: _ _ Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Signature: Telephone: (910) 293-3434 Date Date Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 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). 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 land application field. 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. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 than 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 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. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 soil 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 minimumof three years. Waste application records for all other waste shall be maintained for a minimumof five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 A NCDEN North Carolina Department of Environment and Natural Reso Beverly Eaves Perdue Govemor Murphy -Brown, LLC Farm 3417 PO Box 856 Warsaw, NC 28398-0856 Dear Murphy -Brown, LLC: Division of Water Quality Coleen H. Sullins Director September 12, 2011 SER 21, 2011 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS240001 Farm 3417 Swine Waste Collection, Treatment, Storage and Application System Columbus County In accordance with your September 12, 2011 request to renewal request to change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Farm 3417, located in Columbus County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 9200 Boar/Stud: Wean to Feeder: Farrow to Wean: 2652 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS240001 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please nav careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Rafai n, North Cam4na 27699-1636 Location: 2726 Cani,,al Blvd.. Raieigh. Norfi Carolina 2760=. Ono Rhone: 919-733-3221 1 FAX: 919-715-0588 ! Customer 5e vic :1-877-623-6748 1 T� � oith Carolina Imemet: ww w.ncwatenaualry.om T p J An =4uai Do -Do r uy 1 Ainrranv_ .- fion =npl- re G . If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per 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. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wilmington, NC National Weather Service office at (910) 7624289, or by visiting their website at: www.erh.noaa.gov/er/ilm/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919)733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office, Aquifer Protection Section Columbus County Health Department Columbus County Soil and Water Conservation District APS Central Files (Permit No. AWS240001) AFO Notebooks f CET V T* _ I ANIAL FACILITY ANNUAL CERTIFICATION FO AUG 3 2004 MC ` BY: Certificate of Coverage or Permit Number NCA224001 County ColumbusYear 2003 RECEIVED - Facility Name (as shown on Certificate of Coverage or Permit) BOC3417 MAR 0 12004 Operator in Charge for this FacilityWalt Burney Certification # Z t Y 5 `l WA - �' SECTION Land application of animal waste as allowed by the above permit occurred during the past caken w��� . _, ,_�mpfiance rnt. X Yes No. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled_ Part I: Facility Information: 1. Total number of application Fields []or Pulls Q'(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): F-N/A/P-31Tota1 Useable Acres approved in the CAWMP 140.41 2. Total number of Fields ❑ or Pulls - 2 (pfease check the appropriate box) on which land application occurred during the year: F-N/A/P-31Total Acres on which waste was applied 140.41 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 37,855.00 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) b. Annual average number of animals by type at this facility during the previous year: NIA Innformation provided by Mav 1, 2004 7.1-argest and smallest number of animals by type at this facility at any one time during the previous year: Largest N/A Smallest N/A (These numbers are for informational purposes only since t1m only permit limit on the number of animals at the facility is the annual average numbers) S. Facility's Integrator if applicable: Muri3hv Brown, LLC Part II: Facilitv Status: IF THE ANSWER TO ANY" STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY" WAS NOT COviPLIANT, THE DATES OF ANY NON COMPLIANCE. AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. Only animal waste generated at this facility was applied to the permitted sites during -es ElNo the past calendar year. 2. The facility was operated in such a way that there was no direct runoff of waste from EY'y es ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility -during the past �s ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes D- o past calendar year. see a *e...4)m"-r 5. There was no PAN application to any fields or crops at this facility greater than the 9-es ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less than the volume ❑ Yes ❑ No for which the lagoon was designed. - - *N/A Will be done and on file by April 24, 2004 S. A copy of the Annual Sludge Survey Form for this facility is attached to the Certification. ❑ Yes ❑ No *NIA Will be done and on file by April 24, 2004 9. Annual soils analysis were performed on each field receiving animal waste during the 9' Ies ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's O"Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ��/ ElYes� No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. see-aitc.44.rner. r 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were �s ❑ No maintained during each application of animal waste duringthe 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." Permitte Name\and Tit (type or print) of Signatu of perator in Charge (if differe t from Permittee) Date � 2-26-0 1-( Date F3 i COMMENT Facility Name i x r: s+i ..�"' #12Ir 666- n pipe leak as 5l30/03; #4 freeboard < 19 " BOC3417 3 a � ` iPOA y r: 1 Z* C:::__P Murphy -Brown LLc May 12, 2004 NC Department of Environment And Natural Resources Division of Water Quality Nan -Discharge Permitting Unit Attn. Paul Sherman 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Sherman, 2y ` i P Zoos{ Po '4 PO Drawer 856 2822 Hwy. 24 West Warsaw, NC 28398 Tel: 910-293-3434 Fax: 910-293-6957 As required by NPDES permit number NCA224001, issued to Farm 3417 in Columbus County, a sludge survey was performed on the lagoon on this farm on or around 12117/2003. Based on the current sludge scoring system, the lagoon serving the finishing farm had more sludge than is currently recommended. There was an average of 2.53' of sludge, resulting in a sludge score of 3.54'. After reviewing lagoon performance to date, based on lagoon analysis and management issues, it is clear that the lagoon is functioning properly, and that current sludge levels are causing no problems. Based on the lagoon performance to date, and the fact that the sludge score is only .46' less than that required, we have decided that the best course of action is to treat each of this lagoon with a biological product intended to enhance the lagoons inherent sludge treatment capability. Research on various biological products has been ongoing for several years within Murphy -Brown LLC, with several demonstrating applicability in these types of situations. Biological treatment will begin during the month of May, and will continue for a period of 6 to 12 months. Sludge levels will be monitored periodically during the treatment period. We feel confident that our next required sludge survey will show a reduction in sludge. If the Division would like us to submit our interim sludge surveys, or additional documentation/explanation of the method and/or product to be used, please let me know. I have enclosed a copy of the sludge survey form for this lagoon for your review. It is my understanding that this letter satisfies the permit requirement to submit a sludge management plan to the Division for any lagoon with less than 4 feet of sludge free treatment zone. If there are any questions or concerns with our current sludge management plan for this farm, please feel free to contact me at (910) 293 5330. Sincerely, i Kraig Westerbe Director of EnvrnmentalCompliance Enc. h• Murphy -Brown, LLC Sludge Survey Form Appendix 1. Lagoon Sludge Survey Form A. Farm or Permit Number: B. Lagoon I.D. Number: 3417 Finisher C. Person taking measurements: Staff. D. Date of Measurements: 12/17/2003 E. MethodslDevices used for measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: Disk b. Distance from the lagoon liquid surface to the bottom of the lagoon: Grade Rod c. Thickness of the sludge layer if making a direct measurement with "core sampler":NA F. Lagoon Surface Area (using dimensions at inside top of bank): 3.35 acres G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, 3.36 acres x 6 = 20 , with max. of 24. H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (App. 2). a. Start Pump Level: 20.4 inches b. Stop Pump Level: 52.8 inches c. Current Freeboard Level: 17 inches I. Distance from the max. liquid level to the the present liquid level: -3.4 inches J. Distance from the max. liquid level to the min. liquid level: 32.4 inches K. Distance from the present liquid level to the min. liquid level: 2.98 feet L. Distance from the present liquid level to the lagoon bottom: 9.05 feet M. Distance from the present liquid level to the top of sludge: 6.53 feet N. Average thickness of sludge layer: 2.53 feet O. Thickness of existing Liquid Treatment Zone (I minus K): 3.54 feet (Note: If O is less than 4 feet, a sludge removal and utilization plan is required by N.C. DWQ.) Completed by: Signature: Date: i Murphy -Brown, LLC Sludge Survey Form Appendix 2. Sludge Surevey Data Sheet Facility Name: Lagoon I.D. Number: 3417 Finisher 21-1 Grid Point Distance from liquid surface Distance from liquid surface Thickness of Number to top of sludge layer ft. to lagoon bottom ft. Sludge Layer ft. 1 8 9 1 2 6.5 9.5 3 3 4.5 8.5 4 4 5 9 4 5 7 9 2 6 6.5 9.5 3 7 6.5 9 2.5 8 6.5 9 2.5 9 7 9.5 2.5 10 7 9.5 2.5 11 6.5 9 2.5 12 6.5 9 2.5 13 7 9.5 2.5 14 7 9.5 2.5 15 6.5 9 2.5 16 6 9 3 17 7.5 9 1.5 18 6 8 2 19 6.5 8.5 2 20 6.5 9 2.5 21 22 23 24 Average 6.53 9.05 2.53 �;�� :� 2004 lMING FARM NAME 11 ' „'S C r DATE ! a - 0 - 0.3 FARM NUMBER �] ] + STAFF GAUGE READING = �� (A) GRID POINT # (B) (A) WATER DEPTH (C) DISTANCE FROM LIQUID SURFACE TO TOP OF SLUDGE (B) MINUS (C ) THICKNESS OF SLUDGE 2 b 3 4 , 5 Q B 7 9.0 a,X e 4.0 .3 9 41.9,a s 10 a S 11 2.5 12 AS 13 , O 14 p 15 3.5 16 11.0 O . O 17 2.01.$- 1,.s 18 1.b .D 19 1.5 20 0 21 22 23 NU 1 C : ALL JLUWC MCA.I. UMCMCN 1 J IN rCG I C? 0 v 2.0 111) - ? �;- 11 1�) 9 s , v) 7.0 7o 7,o 7, ,a 2,0 z 7.5 Q l0 95 70 7a �, o ale o q o .a ANIN L FACILITY ANNUAL CERTIFICATION FORM A IENDMENT Year: 2003 i Permit Number: NCA224001 f{ fff, 1 County: Columbus Facility #: 24-1 Facility Name: Farm #17 6. Annual average number of animals by type at this facility during the previous year: Wean — Feeder: Feeder — Finish: Farrow — Wean: Farrow — Feeder: Boar Stud: Wean - Finish: Commercial Nursery. - Total Average: 2,441 1 Y L _ 43 PLAN OF ACTION(Poa) FOR HIGH FRE ARD AT ANIMAL FACILITI''S--� 1 Facility Number: 24-01 _ .. County: Columbus Facility Name: BOC #17 Certified Operator Name: Ricky Blackburn Operator Number: 24110 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Finisher N 2. Check all applicable items 18 Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is,attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 12/12/2003 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. John Bizic Facility Ow r/Man pain Facil' nerlManage signature) Phone: 910-289-2111 Date: 12/11 /2003 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: line m = lb PAN 2. Structure ID: BOC #17 Finisher 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = 1278.1 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n. lines l +2+3+4+5+6= 1278.1 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s_ remaining IRR 2 PAN balance (Iblacre) t. TOTAL PAN BALANCE FOR FIELD (ibs.) column r x s u. application window' 7676 Wheat 6.97 116.00 808.5 Sept - April 7671 3 Wheat 4.22 97.00 409.3 Sept - April 767 17 Wheat 5.77 102.81 593.2 Sept -April 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1811.1 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section Il) = 1278.1 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section III) = 1811.1 lb. PAN y. Overall PAN balance (w - x) _ -533 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I BOC #17 Finisher 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 214396 ft2 e. line c/12 x line d x 7.48 gallons/W 133640 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 304042 ft3 h. current herd # 9200 - certified herd # 9200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 10/27/2003 m. ((lines e + k)I1000) x line I = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 304042 W 01ft3 128333 ft3 539028 gallons 1.90 Ibs/1000 gal. 1278.1 Ibs. PAN PoA (30 Day) 2/21/00 V PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACI Facility Number: 24-01 County: Columbus Facility Name: BOC #17 Certified Operator Name: Gary Pariseau Operator Number: 26557 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Finisher Spillway(Y or N): N Level(inches): 18.5 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Eadiest possible date to begin land application of waste: 09/20/2003 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. John Bizic Phone: 910-289-2111 Facility Ow erlMan (print) Date: 09/19/2003 FaVWner/ManagetTsignature) SEE 2 2 28D3 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: line m = lb PAN 2, Structure ID: BOC #17 Finisher line m = 1211.7 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 1211.7lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. ..k-Wik"U" - - ._ . . columnrxs u, applicalon window' 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 3730.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1211.7 Ib. PAN PoA (30 Day) 2/21 /00 x. Crop's remaining PAN balance (line v from section III) = 3730.0 lb. PAN y. Overall PAN balance (w - x) _ -2518 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21 /00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): I BOC #17 Finisher 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.5 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 0.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 214396 ftZ e. line c/12 x line d x 7.48 gallons/W 66820 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 304042 ft3 h. current herd # 9200 certified herd #1 9200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 08/19/2003 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 304042 ft3 © ft3 128333 1ft3 539028 gallons 2.00 Ibs11000 gal. 1211.7 lbs. PAN PoA (30 Day) 2/21/00 P SEP-19-2003 92..33PM FROM- Murphy -Brown LLC i-657 P.0011005 F-644 `4 PO Driver 856 822 Hwy. 24 West Wwaaw, NC 2839E Tel: 910.293-5334 Fax. 910-293-3139 ` FAX TRANSMISSION TO: -7b LI'D R FROM:n- DATE: PAGES: . r COADMNTS: .4 5EP-19-2003 Q2:33PM FROG!- T-65T P-002/005 F-644 � �rrv.-u uui V V Fl. C PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number 24-01 County: Columbus Facility Name: 130C 017 Certified Operator Name: Gary Pariseau Operator Number: 25557 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways, and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name[ID: Finisher Spillway(Y or N)= N Level(inches): 18.5 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached_ Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted racility, provide facility number, lagoon freeboard levels and herd population ror the receiving facility 3. F-arliest possible date to begin land application of waste: 09/2012003 I hereby certify that I have reviewed the information listed above and included within the attached Plans of Action, and to the best of my knowledge and ability, the information is accurate and correct. John Sizic Phone; 910-289-2111 Facility er/Man P95(print) Date: 09/19/2003 Fa cl y wner/Manage signature) SEP-19-2003 Q2:33PM FROM- T-657 P.003/005 F-644 0LUC.-F.2.3Lj n P.3 Il. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 2. Structure ID: SOC 417 Finisher 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = It PAN line m = 1211.7 lb PAN Ilne m = lb PAN line m = lb PAN line m = 1b PAN line m = lb PAN n. lines 1 +2+3+44-5+6= 1211.7 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN FI:Kivo. ❑D NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD- 0 - tract # p. field # q. crop r. acres s. remaining IRR t. TOTAL PAN u. application vAndowl 2 PAN balance BALANCE FOR (Iblacre) FIELD (Ibs.) column r z s 767 1-7 Bermuda 37.30 100.00 3730.0 Mar -Sect 'State current crop ending application date or next crap application beginning date for available receiving crops during 30 day draw down period- v. Total PAN available for all fields (sum of column t) = 3730.0 lb. PAN IV. FACILITY`S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1211.7 lb. PAN PoA (30 Day) 2121I00 5EP-19-1003 02:33PM FR©1- T-657 " P-004/005 F-644 JJ iJO P.4 x. Crop's remaining PAN balance (little v from section Ill) y. Overall PAN balance (w - x) = 3730.0 lip. PAN -2518 Ib. PAN Line Y must show as a deficlk If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. POA (30 Day) 2/21/00 T-657 PA05/005 F-644 SEP-19-2003 Q2:33P�1 FROM-ulueujuias F. PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure fume/identifier (ID): JBOC #17 Finisher 2_ Current liquid volume in 25 yr./24 hr_ storm storage & structural freeboard a. current liquid level according to marker 18.5 inches b_ designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 0.5 inches d_ top of dike surface area according to design (area at below structural freeboard elevation) 214396 to e_ line c/12 x line d x 7.48 gallons/W 66820 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 304042 ft3 h. current herd # 9200 certified herd #1 9200 actual waste produced = current herd # x line g certited Herd ## i. volume of wash water according to structural design j. excess rainfall over evaporation according to design K. (lines h + 1 + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 08/19/2003 m. {(lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 304042 fe 0 fe 128333 ft3 539025 gallons 2.00 Ibs/1000 gal. 1211.7 Ibs. PAN PoA (30 Day) 2/21/00 Ems, PLAN OF AOTiON(Poa) FOR HIGH FREF-f3OARD AT ANIMAL F Facility Nhfnber. 24-01 County: Columbus Facl[I Name', BOO #17 bk..Xf2 2 2003 Certified Operator Dame: Q.ck Mccle!6 Op�bor Number o�5111 1, Current riquid level(s) in Inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillway; mW from the currant liquid level in the lagoon to the botbarrt of the spll)Way for Koons with spillways. Lagoon 1 Lpgoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Loon NamMD: Sow Spilh"AY or N): N i,evel(mches): 17 2. Check all applicable items Uquid level is within the designed structural finepoard elevations of erns or more shucltres. F1ve and 30 day Plana of Acton are allRchad. HydrauRc and agrortomio palanCBs are within acceptable ranges. X UgUid level Is wMln the 25 year 24 hour storm elavafts for one or more structures. A 30 day Plan of Action Is attached. Agronomic balance Is within acceptable range. Waste Is to be pumped and hauled to off site locations. Bolurne and PAN convent of waste to be pi4mped and hauled is i,eflected In secdPn iIi tabips, Included within this pleb is a list of the proposed sites wft h related facility numbers, number of 4eres and receiving crop iiftntm ion. Contact and secure approval from the DWr3 prior to tmrts%r gwaste fa a site not covered in the faeh7rtyh CAWMP. OPeWon will be partially or fully depopylated. •Attach a complete schedule w th comesponding animal unit and da*s fro dapopulation If anfrnals are m be moved to another permitted faillty, Provide Nelilly number. lagoon freeboard levels and herd p uladlon for the receiving facility S. Earliest possible date to begin land application of waste: -7` 1 hereby ramify that I hate mvIewed the lnforma#on listed above arA Included within the attached Plan of Aft, and to the best of my knowledge and ability, the infon natlQn Is accurate and correct. - 'MarPhy-&-OL-in l_LC- -- Phone: 9/o-72$9-6q3 9 Date: 7— ry-v3 900 in SEDHflosau NIVWW SM 69Z Oi6 Yva 09=60 COOUST/LO PLAN OF ACTION (PoA) FOR NIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DWN PERIOD I. TOTAL PAN TO BE LAND APPLIE13 PER WASTE STRUCTURE 1. Structure Namelidentifer (ID); BOC #17 Sow 2. Current liquid volume in 25 YrJ24 hr. starm storage & structural freeboard a. current ilquld level according to marker b, designed 25 yr,124 hr. storm & structural freeboard c. line b - line a (Inches In red zone) = d. top of dlke surface aria au*rding to design (area at below structural freeboard elevation) e. line cJ12 x line d x 7,48 gellonsll? 3. ProJected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1 B.0 Inches 19.0 inches 3.0 lndhes 209338 fly �391 458, gallons 180 days g. volume of waste produced according to strsctural design 298R29 fe h. current herd # 2200 aeff O hard # 2200 actual waste produced = ourreDS ham -# x line 9 cerNed herd # i. volume of wash water according to strUCtUMI design J. excess rainfall over Waporetipn according W design k. (lines h + i + I) x 7.48 x 30 daWine fQ 4. Total PAN to W land applied during draw down period I. argent waste analysis dated 06/24/2003 m. ((lines e + k)11000) x Illhe I = REPEAT sl;cnoN I FOR EACH WASTE STRUCTURE ON SITE. Pk* on the next Structure tab shown below) PaA (80 Day) 20100 298029 le 528331 gallons 2.40 Ibs11000 gal, 2207.5 jbs. PAN L0018 S3Dmosau NVNM M9 68Z OTB YVJ 09 = BO C00Z/9T/L0 ll. TOTAL. POUNDS OF PAN STORED WITHIN STIZUCTUW FREEBOARD ANWOR 25 YRJ24 HP. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: BOC #17 Sow 2. Stmeture ID: 3. Structure ID: 4. Structure ID: 5. Structure ID: 8. Structure ID: line m = 2207.5 lb PAN line m lb PAN Ilne In = 10 PAN Ilne m = lb PAN line m = lb PAN line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + B = 2207.5 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOM PERIOD. 00 N13T LIST FIELDS TO WHICH PAN CANNI3T BE APPLI19D DURING THLQ 3a DAY P19R 12 o. tract # p. Meld # q. crop ir. acm 2 mmaMa � (Iblacre) tea FOR LLD (105.) u, appllc2Mon w#oaw' 7671 Bermuda 5.48 134.81 735.1 MwSeo 2 Bermuda 5.38 240.00 1291.2 Mar•Se 3 Bermuda 4.22 267.50 1128.9 Mar -Se t 'State current crop ending application date or next crop application beginning date for aivaHable receiving crops during 30 day draw dawn period. v Total PAN available for all 1leid$"(sum of column Q c 3156.1 th. PAN IV, FACILniY'S PnA OVER41- PAN BALANCE W. Total PAN to be land applied (line n from section 11) PDA► (30 Day) 2121100 2207.5 lb. PAN s001A saourlosaa pis SZV9 69Z OT6 IM T9:80 C00Z/9T/L0 kJ x. Crops remaining PAN balance (line v from section III) = 3156.1 lb. PAN y. Overall PAN ba1ancs (w , t) w W lb, PAN Line y must show as a deficit_ If line y does not show as a deficit, list course of aatlon here including pump an( haul. depopulation, herd reduction. Or- For pump & haul and herd raductlon options. recalculate new PAN based an new informa4an. Know fields are to 0 Included pa an oplfon for [owing lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal wasW Is to be hauled to another permitted facility, provide infarmation regarding ttta herd population and lagoon freeboard levels at the Irrigation onto adsting spray fields Twill continue as avallable for pumping if needed, PoA (30 Day) 2M1= 600 Z saaHflosaH HVMM SM 68Z OT6 YU T5:60 C00Z/9T/L0 `N A P& Michael F. Easley, Governor �G William G. Ross Jr., Secretary 0 � y North Carolina Department of Environment and Natural Resources > Alan W. Klimek, P.E. Director p Division of Water Quality Brown's of Carolina, Inc. PO Box 759 Rose Hill- NC 28458 August 29, 2003 Subject: Notice of Deficiency Faun #17 Facility # 24-1 Columbus County Dear Brown's of Carolina, Inc.: Thank you for your recent submittal of the information requested in our letter dated June 6, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Wilmington Regional Office. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon reviewing the submitted records, staff have determined that the issuance of this Notice of Deficiency is the appropriate action for the noncompliant lagoon levels. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels dt the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. +9*%► NCUNIR Customer Service: Mailing Address: Telephone: (919) 733-5063 Location: 1 800 623-7746 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity /Affirmative Action Employer 50% recycled 1 10% post -consumer paper http://h2o.enr. state. nc. us pv— Inadequate Freeboard Brown's of Carolina, Inc. August 29, 2003 Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Wilmington Regional Office at 910-395-3900. Sincerely, Rick Shiver Water Quality Regional Supervisor CC: Kraig Westeibeek, Murphy -Brown, LLC John College, WiRO — DSWC Edward Davis, Columbus County Soil and Water Conservation District Nan -Discharge Compliance and Enforcement Unit DWQ Central Files Wilmington Files 24-1 0�0� r June 6, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Brown's of Carolina, Inc. PO Box 759 Rose Hill NC 28458 SUBJECT: Request for Information Inadequate Freeboard Farm # 17 #24-1 Columbus County Dear Sir or Madam: !Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Duality JON On May 27, 2003, a representative of your farm informed the Division of Water Quality (DWQ) that there was high freeboard in your lagoon(s). DWQ needs more information to determine the site -specific factors that resulted in the high freeboard at your farm. Please provide the Wilmington Regional Office with the reasons for the high freeboard and your plan to prevent future freeboard violation(s). This explanation and plan must include but is not limited to the following: • Current freeboard level(s) • Freeboard records for the past 12 months • Spraying records for the past 12 months • Rainfall records for the past 12 months for your farm (if available) • A copy of your waste utilization plan (W-UP) If your crops did not comply with your WUP, provide details of the crops you did have for the past 12 months. Customer Service: Mailing Address. Telephone (919) 733 5083 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity/Affirmative Action Employer 50% recycled/ 10% post -consumer paper h ttpY1h2o. en r. sto te. nc. us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 • A summary of actions taken to lower the freeboard such as using additional irrigation equipment, using third -party spray fields, buying additional land, removing animals from the farm, delaying restocking, pumping and hauling waste to another site (please state the location of the other site), etc. • A description of water conservation measures in use at the farm and the date(s) installed • If the freeboard level(s) are still in violation, provide an updated Plan of Action as to how the farm will return to compliance. • Provide a detailed description of the actions you have taken or will be taking to reduce the possibility of freeboard violations at your farm in the future. DWQ will look at each case on its merits. Your efforts to notify DWQ of the problem, the efforts you made to resolve the problem and the actions taken to prevent future problems will work to your benefit. However, please be advised that civil penalties may be assessed if warranted. This information must be received by the Wilmington Regional Office at the following address no later than 10 days after receipt of this letter. Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-2845 We know that gathering this information will take additional effort. If you have circumstances that will make meeting the 10-day deadline very difficult for you, please contact your regional DWQ office. If appropriate, you may get a short extension of time. If yo" have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, //an W. Klimek, P.E. tor cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files Jun 10 03 04:43p MURPHY—BROWN 9102933138 P.1 2-4 JUN 1M2093 Murphy -Brown LLC - � FAX TRANSMISSION TO: FROM: DATE: PAGES COMMENTS: PO Drawer 856 822 Hwy. 24 West Warsaw, NC 28398 Tel. 910-293-5334 Fax 910-293-3139 .4 Jun 10 03 04:44p MURPHY-BROWN p.2 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES. Facility Number: 24-01 County: Columbus Facility Name: BOC #17 Certified Operator Name: Gary Pariseau _ Operator Number: 26557 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways,, and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name11D: Sow Finisher 5pillway(Y or N): N N Level(inches): _ _ 18 11 2. Check all applicable items X Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached_ Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section ill tables. included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 06/10/2003 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. John Bizic Facility Owner/Manager (print) �! alp( :.�bt,r��i-• � Facility ner/Manager (signature) Phone: 910-289-2111 Date: 06/1012003 .Jun 10 03 04:44p MURPHY-BROWN 9102933138 p.3 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.I24 HR_ STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: BOC #17 Sow line m = 1383.5 lb PAN 2. Structure ID: BOC #17 Finisher line m = 4276.1 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5: Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines1 +2+3+4+5+6= 5659.6 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. rernaining IRR t. TOTAL PAN u. application windowl 2 PAN balance BALANCE FOR (lb/acre) FIELD (lbs.) column r x s 767 1-7 i Bermuda 37.30 195.00 7273.5 Mar -Sept .7lalc l.ul IGI I VI up GI lull I�j opp I ILa[lUl{ uaLo Ut )ICAO C.f UP K2FjJIR•314u1I u0y11u llf ly LAMM NJI avGuaulc receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 7273.5 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w_ Total PAN to be land applied (line n from section II) = 5659.6 Ib. PAN PoA (30 Day) 2121/00 Jun'10 03 04:44p tMURPHY-BROWN 9102933138 p•4 x. Crop's remaining PAN balance (line v from section Ili) _ y. Overall PAN balance (w - x) 7273.5 lb. PAN -1614 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump anc haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to (another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2121100 Jun 10 03 04:44p ' MURPHY-BROWN 9102933139 P.5 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 1130C #17 Sow 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 209336 ft2 e. line c112 x line d x 7.48 gallonslft3 130486 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 298029 ft3 h. current herd # r--22-0-01 certified herd # 2200 actual waste produced = current herd # x line g = 298029 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 daystline f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 06/05/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ol ft3 125766 ft3 528331 gallons 2.10 1 Ibs11000 gal. 1383.5 lbs. PAN PoA (30 Day) 2/21100 .Jun 1.0 03 04:44p MURPHY-BROWN 9102933138 P•6 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): 1 BOC #17 Finisher 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 12.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.6 inches c. line b - line a (inches in red zone) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 214 996 ft' e. line c/12 x line d x 7.48 gallons/W 935481 gallons 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 180 days g. volume of waste.produced according to structural design 3040421 ft3 h. current herd # F-9-2-00-1 certified herd # 9200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daysAine f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 06/0512003 m, ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Cluck on the next Structure tab shown below) 304042 ft' ft3 128333 ft, 539028 gallons 2.970 lbs/1000 gal. 4276.1 lbs. PAN PoA (30 Day) 2/21/00 Jun 10 03 04:44p MURPHY-BROWN 9102933138 p.7 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 5 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentifier (ID): 1 Boc 17 Finisher 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 11.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 12.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 214396 ft2 e. line c112 x line d x 7.48 gallonslft3 133640 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 304042 ft3 h. current herd # 9200 certified herd # 9200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 06105/2003 m. ((lines e + k)/1000) x line I REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 304042 ft' 01 ft3 128333 ft3 539028 gallons 2.90 lbs11000 gal. 1950.7 lbs. PAN Jun 10 03 04:45p MURPHY-BROWM 9102933138 p.8 II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID- line I = gallons 2. structure ID: Boc 17 Finisher line I = 1426511 gallons 3. structure ID: line I = gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: fine I = gallons n. linesl +2+3+4+5+6= o. line n 127154 = 1426511 gallons 52.53 acre -inches 111. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERiOd 2 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. Sol type.. W - 1 •_L(i, M.... �. r■ter ■�����■■�� x. total acres available during 5 day draw down (sum of column t) = 61.87 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PaA yy Da 21 line1T 0.85 inches per acre to be applied within 5 days to y? Jun '10 03 04:45p MURPHY-BROWN 9102933138 P.9 line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, Plan to land apply hydrau 1 _ Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation ar down in field; "traMcability" across soils; will soils absorb application witnout runotr, etc. 2. Date and amount of last rainfall event? DATE: 1 06/08103 AMOUNT: 1.0+ inches 3. Dates of last waste application event Der field: 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal i.e_ winter application rates within 5 days? 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc_ to meet proposed changes in application rates and amounts; and any other information for consideration. PoA (5 Day) 2121100 .Juri 10 03 04:45p MURPHY-BROWN 9102933138 p.10 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD 1. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I Boc 17 Finisher 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallons/W 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design h. current herd # 92001 certified herd #1 9200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 5 days/line f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 11.0 inches 12701 inches 1.0 inches 2144396 ftZ 1336674 gallons 180 days 304042 ft3 304042 ft' ®ft3 128333 ft3 B9838 gallons 1426511 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21100 f Facility 24-1 Subject: Facility 24-1 Date: Wed, 1... dun 2003-14: T3:19.-0400 } /' From: "Toni King Ong@murphy�brownllc.com> t� Organization: Murphy -Brown LLC To: "Chester Cobb" <chester.cobb@ncmail.net> Thanks Chester! tk Name: BOC 17 5 Day POA.xls RBOC 17 5 Day POA.xIs Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message Name: BOC#17 30 Day POA.xls MLS BOC#17 30 Day POA.xIs Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message — p0 l�s �f X C D (o l +E LJt+27r�C_-r D fJ 5ca o -r C- D lIMC C� 1 of 1 6/11/2003 2:20 PM r+ . r JUN 12 2003 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES, +�ITU Facility Number: 24-01 County: Columbus Facility Name: BOC #17 Certified Operator Name: Gary Pariseau Operator Number: 26557 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Sow Finisher N N 18 11 2. Check all applicable items X Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 06/10/2003 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. John Biric Facility Owner/Manager (print) Facility nerlManager (signature) Phone: 910-289-2111 Date: 06/10/2003 r ' II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: BOC #17 Sow line m = 1383.5 lb PAN 2. Structure ID: BOC #17 Finisher line m = 4276.1 lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 5659.6 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. .. _ 2 PAN balance .. :. .- . . application.. 'State current crop ending application date or next crop application beginning date for available receiving crops during 30. day draw down period. v. Total PAN available for all fields (sum of column t) = 7273.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 5659.6 lb. PAN PoA (30 Day) 2/21100 y . � x. Crop's remaining PAN balance (line v from section lll) = 7273.5 Ib. PAN y. Overall PAN balance (w - x) -1614 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): BOC #17 Sow 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 1 209336 ft2 e. line cl12 x line d x 7.48 gallonslft' 130486 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 1 2980291 ft3 h. current herd # 2200 certified herd #1 2200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 06/05/2003 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 298029 ft' ®ft3 125766 ft3 528331 gallons 2.10 Ibs11000 gal. 1383.5 lbs. PAN PoA (30 Day) 2121100 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): BOC # 77 Finisher 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 1 12.0 inches b. designed 25 yr.124 hr. storm & structural freeboard f 19.0 inches c. line b - line a (inches in red zone) = 7.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 214396 ft' e. line cl12 x line d x 7.48 gallons/W 935481 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design I 180 days g. volume of waste produced according to structural design 1 304042 ft3 h. current herd # 9200 certified herd #1 9200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daysAine f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 06/05/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 304042 fts W 128333 ft3 539028 gallons 2.90 Ibs11000 gal. 4276.1 lbs. PAN PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 5 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NameiIdentifier (iD): Boc 17 Finisher 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 11.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 12.0 inches c. line b - line a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 214396 ft2 e. line c/12 x line d x 7.48 gallons/W 133640 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 304042 ft3 h. current herd # 9200 certified herd # 9200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 06/05/2003 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 304042 ftj ©ft3 1283331 ft3 539028 gallons 2.90 Ibs11000 gal. 1950.7 lbs. PAN II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: line I = gallons 2. structure ID: Boc 17 Finisher line I = 1426511 gallons 3. structure ID: line I = gallons 4. structure ID: line I = gallons 5. structure iD: line I = gallons 6. structure ID: line I = gallons n.lines 1+2+3+4+5+6= o. line n 127154 = 1426511 gallons 52.53 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD'' 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop it. acres u. remaining IRR-2 PAN balance (Iblacre) v. maximum application rate (inthr) w. maximum application amount (inches) T767 1-13 NoB,WaB Bermuda G 61.87 226 0.5 1 x. total acres available during 5 day draw down (sum of column t) = 61.87 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE y� line o = 0.85 inches per acre to be applied within 5 days PoA (o Day) 2/ZTMU- line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation 2. Date and amount of last rainfall event? DATE: 1 06/08/03 AMOUNT: 1.0+ inches 3. Dates of last waste application event per field: 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal i.e. winter application rates within 5 days? 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to PoA (5 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): r Boc 17 Finisher 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/W 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design h. current herd # 1 9200 certified herd #1 9200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 5 daysAine f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 11.0 inches 12.0 inches 1.0 inches 2144396 ftz 1336674 gallons 180 days 304042 ft3 304042 ft' ®W 128333 ft3 89838 gallons 1426511 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21100 05/28/1003 17:42 FAX. 910 289 6428 a May 28 03 09:11a MURPHY-BROWN HUMAN RESOURCES 9102933138 121006 p_6 -.,A t4'iv 022093 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILIf ES-- Facility Number: 24-01 County. Columbus Facility Name: BOC #17 Certified Operator Name. Gary flac-ksr 0 Operator Number: :26 S!T7 1. Current liquid level(s) in inches as measured from the current liquid level In the lagoon ba the lowest paint an ttie top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon NamellD: Finisher 5piilway(y or (V): .. N . . Level(inches ): 16 2. Check all applicable Items Liquid level is within the designed structural freeboard elevations of one or more sinictures_ Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are. Within acceptable ranges. X Liquid level is within the 25 year 24 how stwm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content ofwaste to be pumped and hauled is reflected in section III tables_ Included within this plan is a fist of the proposed sites with related facility numbers. number of acres and receiving crop Information. Contact and segue approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Pp�raoon.will be partially ar_fully depopulated. Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility i 3_ Earliest possible date to begin land application of waste: S-2 5-03 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action. and to the best of my knowledge and ability, the information Is accurate and correct. /4ur'P�-/ °�,n- LL.0 Rase //,W Phone:-7/0_00 Facility Owner/Manager (print) Date: `s 2 d F ' Owns r (signature) 1. 05/28/2003 17:42 FAX 910 289 6428 HUMAN RESOURCES Rl007 tttay 2a 03 09.11a MURPHY-BROWN 9102933138 P.`7 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIFE 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/ldentifier (ID)- 1BOC #17 Finisher 2_ Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard a. curreri# liquid level according to maiker '18.0 inches b. designed 25 yrJ24 hr. storm &. structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 214396ft2 e. line c1l2 x line d x 7.48 gallonslft3 400921 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 304042 fry ii".' current hETd # 92i]0 certified herd 91 9200 actual waste produced = current herd ## x line g = 304042 ft' certified herd # i. volume of wash water according to structural design j_ excess rainfall over evaporation according to design k. (lines h + i +D x 7.48 x 30 daysiline 4. Total PAN to be land applied during draw down period I_ current waste analysis dated 02J09/2003 m_ ((lines e + k)11000) x line I = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 128333 if 539028 gallons 2.50 lbs/1000 gal. 2349.9 lbs. PAN PoA (30 Day) 2/21 MO 95/28/2003 17:42 FAX 910 289 6428 HU11AN RESOURCES ti flats 29 03 09:11a MURPHY-BROWN 9102933130 I�00a P.B II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1 Structure ID: line m = lb PAN 2. Structure ID: ROC #17 Finisher 3. Structure ID: ' 4. Structure 7D:' 5_ Structure ID: 6. Structure ID: line m = 2349.9 lb PAN line m = lb PAN line m = lb PAN line m = -lb PAN line m = lb PAN n.lines 1+2+3+4+5t6= 2349.9lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOW? PERM- DO NOT LIST FIELDS TO WHICH PAN GANNnT RIP APPLIED nURIKIG THIS 3n n" PERIOD o. tract # p. field # q. crop r. acres s. remaining IRRo 2 PAN balance Qblacre? - L TOTAL Palo BALANCE: FOR FIELD (Ibs.) column rx s u, appGradon wlruiow' 767 1 Bermuda 5.10 251.50 1282.7 Mar -Sept 2 Bermuda 5.50 235.10 1293.1 Mar -Se 3 Bermuda 4.40 243.75 1072.5 Mar -Sept 'State current crop ending application date or next crop application beginning date fnr available receiving crops during 30 day draw down period- v. Total PAN available for all fields {sum of column tj = 3648.2 lb. PAN IV. FACILITY'S POA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 2349.9 lb. PAN PoA (30 Day) 2121100 05/28/1,003 17:42 FAX 910 289 6428 HUMAN RESOURCES Ma9 28 03 09:11a MURPHY-BROWN 9102933136 I009 P-9 bar x. Crops remaining PAN balance (line v from section 111) = y. Overall PAN balance (w - x) 3648.2 lb, PAN -1298 1b. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here ineJud'Ing pump and haul, depopulation, herd reduction, etc. For pump & haul and hard reduction options, recalculate new PAN based on new Information_ N new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the IIrrigation onto existing spray fields will available for pumping if needed. nue as weather and field is On Mn r1mul 901 fnn Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality Memorandum January 22, 2002 Facility # 24-1,.Brown's of Carolina 17 Dave Nordeen called me on January 22, 2002 and said that he had spoken with R.O. Britt who said that the air vent which had been extended in the field beside the finishing lagoon had been fenced to protect it from cattle. Stonewall Mathis Environmental Engineer I DWQ-WiRO I/2Z/O v S:1WQSIANIMALSICOLUMBUS12002124-1 memo Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 HAR,22-01 ` HU 06 : 00 PH BROWN'S OF CAROL I NA! FAX NO. 2961333 P. 13 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FaciiEty dumber. l=aciFrty Name:— —& C_^'r / County: 4a..-0L4 Certified Operator Maine: _ J.y, e4,.., S_,z . _ Operator # z3S7e) 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to tha bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure fi Lagoon Narneildentifer (ID): /7 F /7 S Spillway (Yes or Igo): At /V _ Level (inches): /S Lt, 2. Check all applicable items UgUid level is within the designed structural freeboard elevations of one or more structures. File and 31) day flans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures_ A 30 day Plan of Acton is attached. Agronomic balance is within acceptable range. Wasto, is to be pumped and hauled to off site locations. Volume and PAN content of waste to purnp,�d acid hauled is reflected in section 111 tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Cont mt and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attadh a complete schedule with corresponding animal units and dates for depopulation - if animals ,ire to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: _ 3%Z Y�- Y_ _- I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct .�_ ! / N;U.�•s ,.c _�,1^4.,�.� 1i- - - - - - Phone: _ 9fo-— Fag;ility Owr4er1llYllatitager (print) e- ,. L. . "v r --a a Date: 7 z � 10i Facility OwrierlManager (signature) Poo, Cover C'a!,4e 2fr 1100 MAR-22-01 THU 06:00 PM BROWN'S OF CAROLINA! FAX NO. 2961333 P. 14 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 34 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Struct+ire Name/Identifier (ID): 1130C#17F 2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard a. current liquid level according to marker 15.0 inches b. designed 2.5 yr./24 hr. storm & structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 4.5 inches d_ top of dike surface area according to design (area at below structural freeboard elevation) 2143�6 ftZ e, line c/12 x line d x 7.48 gallons/11:3 601381 gallons 3. Pi'clWed volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volurne of waste produced according to structural design 304042 fl3 h. current herd # I 9200 certified herd #1 9200 actual waste produced = current herd # x fine g certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k_ (fines h + i + j) x 7.48 x 30 days/line f= 4. Tool PAN to he Land applied during draw down period I. current waste analysis dated 1/17/01 rn. ((lines e + k)/1000) x fine I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 304042 ft3 ft3 128333 ft3 539028 gallons 2.80 Ibs/1000 gal. 3193.1 Ibs_ PAN PoA (30 D,4y) 2121/OC t MAID-22-01 THU 06:00 PM BROWN'S OF CAROLINA! FAX NO. 2961333 P. 15 PLA.N OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I, TOTAL PAPI TO 13E LAND APPLIED PER WASTE STRUCTURE 1. Structure Warne/identifier (ID): BOC #17S 2, CurrcF►t li-;uid volume in 25 yr-124 hr. storm storage & structural freeboard a. current liquid level according to marker 16.f3 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.5 inches c. line b - line a (inches in red zone) = 3.5 inches d- top of dike surface area according to design (area at below structural freeboard elevation) 209336 ft2 e, line c112 x line d x 7.48 gallons/W 456701 gallons 3, Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design ...... 160 days g- volume of waste produced according to structural design F 2-8112-81f0 h, current herd # 22D0 certified herd # 2-206 actual waste produced = current_ erd # x line g = 281128 fts certified herd # L volume of wash water according to structural design j, excess rainfall over evaporation according to design k. (lines h + i + !) x 7.48 x 30 days/line f= 4- Total PAN to he land applied during draw down period t. current waste analysis dated 1 1/17101 m. ((lines e + k)/1000) x line I = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2121 /00 H3 125766 fP 507261 gallons 2.00 Ib511000 gal. 1927.9 lbs. PAN V. TaEal PAN-avaitable f6f;i l fields (sum"of column t) _ T5331.1 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE rv. Total PAN to be land applied (line n from section 11) = 5121.1 Ib- PAN PvA 00 Day) 212.1100 MAR.-22-01 THU 06:01 PH BROWN'S OF CAROLINA! FAX NO. 2961333 P. 17 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM S70RAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: BOC #17F 2. S,n.iclure ID: 84C #17S 3. Structure ID: 4. Strait;t»re ID: 5. Siracture ID: 6. Structure ID: line rn = 3193.1 lb PAN line m = 1927.9 lb PAN line m y lb PAN line m = lb FAN line m = lb PAN line to = lb PAN n.lines 1+2+3}4+5+6= 5121.1lbPAN lil. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract #. �. f it 1d 4 q. crop r. acres s. remaining IRR- 2 PAN balance (lblacre) L TOTAL PAN BALANCE FOR FIELD (tbs.) column r x s u. application window 7,37 3 Small Grain 4.40 75.00 330.0 S 15-Oct;Feb-Mar _ 767 r �4 Small Grain 4.40 38.84 170.9 S 15-Oct;Feb-Mar 757 � 6 Small Grain 6.70 39.15 262.3 S 15-Oct;Feb-Mar 167 _ 7 small Grain 6.70 23.29 156.0 S 15-0ct;Feb-Mar 7a7 - 7a7 8 Small Grain 4.90 29.19 143.0 S 15-0d;Feb-Mar Wheat 1.30 86.34 112.2 Sept -Apr -� 767 _18 19 Wheat 4.90 87.85 430.5 Se -A r 767 20 Wheat 4.90 58.60 287.1 Sept -Apr 767 ^ 21 Wheat 4.20 99.27 416.9 Sept -Apr 767 26 Small Grain 3.00 23.66 71.0 S 15-Oct;Feb-Mar '167 -767 27 28A Small Grain 3.70 75.00 277.5 S IS-Oct;Feb-Mar Small Grain 4.10 72.20 296.0 S 15-Ocl;Feb-Mar 767 r. 1 Bermuda 5.10 243.75 1243.1 Mar -Oct 767 2 Bermuda 5.50 206.25 1134.4 Mar -Oct 'State current crop ending application date or next crop application beginning date for available receiving crops eluting 30 day draw down period. v. Total PAN available for all fields (suin of column t) = 6331.1 lb. PAN IV. FACILITY'S Po,k OVERALL PAN BALANCE w. Total PAN to be land applied pine n from section 11) = 5121.1 lb. PAN PoA (30 Day) 2/21100 MAR-22-01 THU 06:01 PM BROWN'S OF CAROLINA? FAX N0, 2961333 P. 16 x. Crop' . remaining PAN balance (line v from section Ill) = 5331.1 lb. PAN y. Overal I PAN balance (w - x) = -210 lb. PAN Line y must show as a deficit, If line y does not show as a deficit, list course of action here including pump and haul, depopul:,tion, fiord reduction, etc_ For pump S haul and herd reduction options, recalculate new PAN Based on new infom'iation. If ncw fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance, If animal waste is to ba hauled to another permitted f r_ility. provide information regarding the herd population and lagoon freeboard levels at the rCG�lYiriCj fdCijit]f ,� �,_ - _� Kiaon A-IMIc. irrioation [into existh available for purnpir PoA (3U Day) 2121/00 MAR-22-2001 THU 09 ; 53 Alf BROWN'SOFCAROLINA ;;:i OF CAROLINA Fax Tot .. 1 _ 1i .\....�., �.�w�w\ Froau 9102966166 1W Hwy 24 Est PO 9cx 487 Warsaw, NC 2839$.0487 91 a298.1 am 1-SM471-SM 810-28"188 - Fax Pages Phoror _wtoi -3-L_ -- - - RN GCs P. 01 13 Urge" ❑ For Review 0 Please comment ❑ Please Reply 0 Please ReaWla • Gowemeatia March 21, 2001 Subject: Lagoon levels Update The following lagoons are within the 19" of freeboard as of March 21, 2001. Farm # 35 17" Farm # 03 17" Farm # 12 17" Farm # SH 16" Farm # 17F 15" Farm # 17S 16" Gus Simmons 910-296-1800 (Office) Glenn Davis 910-296-1800 (Office) 910-290-0366 (Mobile) Kevin Weston 910-296-1800 (Office) f .o CWTIFIED MAIL RECEIPT tDOmestic Mail Only, i ru ru 0 F F C I A L - r 3 Er Postage S o Certified Feb V yrr=1 t7 Return Receipt Fee (Endorsement Required} O O C3 BoaW led Del" Fee (Endorsement Required) � f3 Total Postage & Fees $ 3r 7 r— cE) Sent o tL 0 0 Streyq Apt. Na.; or PO Box ooNarr.�� O N City, Stat•, ZIP+ 4 4J AAF T ...J ,JLI all ■ Complete items 1, 2, and 3. Also complete Rem 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 mailpiece, or on the front if space permits. 1. Article Addressed to: 1.�4AJ Postmark 1' AR �� J SQr A. Received by (Please Print Clearly) B. Date of Delivery I/�J eA— y C. Signatture �%�f fj�� � X ,AW4 1/1/`�ISv�� El Agent ❑ Addressee D. Is deliver/address different from item 1? ❑ Yes if YES, enter delivery address below: ❑ No 3. Service Type ed Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4, Restricted Delivery? (Extra Fee) 11 Yes 2._ Article Number (Copy from service label) 4 % dibo Z 22o 4" ! 7 ` ! �oN 2_ PS Form 3811, July 1999 Domestic Return Receipt 102595-00-M-0952 I Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality March 9. 2001 CERTIFIED MAIL # 7000 2870 0000 1709 6212 RETURN RECEIPT REQUESTED Mr. Gus Simmons Brown's of Carolina, Inc. PO Box 487 Warsaw, NC 28398 Subject: Notice of Violation Farm # 17 Facility Number: 24.1 Columbus County Dear Mr. Simmons: This is to notify Brown's of Carolina, Inc., who holds Certificate of Coverage AWS240001 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1, of violations of the General Permit. On November 21, 2000, Mr. Trent Allen of the Fayetteville Regional Office of the Division of Soil and Water Conservation conducted a compliance inspection for the referenced facility. During the inspection, Mr. Allen noted the following: I) Field 43 hydrant # 1 solid set sprinklers are throwing 360 degrees causing waste to be thrown into the woods. This is a violation of Part II. Operation and Maintenance Requirements, Section 1 of the General Permit which requires that the land application equipment and fields be maintained at all times and properly operated. 2) _ _ The Certified Animal Waste Management Plan (CAWMP)-under the Nutrient Management Plan (NMP) for the referenced facility allows Plant Available Nitrogen (PAN) to be applied to the small grain crop at a rate of up to 75 lbs/acre on hydrants 45 and 913. As of November'-? 1. 2000, PAN was applied to the 2000-2001 small grain crop at the rate of 82 lbs/acre and 81 lbslacre on hydrant #5 and hvdrant 413, respectively. Also. the NMP allows PAN to be applied to the Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 Gus Simmons Brown's of Carolina, Inc. March 9.2001 Page Two small grain crop at a rate of up to 100 lbs/acre on hydrant #30. As of November 21, 2000, PAN was applied to the 2000-2001 small grain crop at the rate of 161 lbs/acre on hydrant #30. These are violations of Part II. Operation and Maintenance Requirements, Section 4 of the General Permit which requires that land application rates shall be in accordance with the CAWMP and in no case shall land application rates exceed the PAN rate for the receiving crop. 3) The CAWMP for the referenced facility allows PAN to be applied at a rate of greater than 50 lbs/acre on the small grain crop on hydrants #12, 26, 28B, and 29. The CAWMP requires that up to 50 lbs/acre of PAN may be applied to the small grain crop between September 15 and October 30 while the remaining amount may be applied in February and March. As of November 21, 2000, PAN was applied to the 2000-2001 small grain crop at rates of 64, 51, 98, and 86 lbslacre on hydrants #12, 26, 28B, and 29, respectively. These are violations of Part It. Operation and Maintenance Requirements, Section 4 of the General Permit which requires that land application rates shall be in accordance with the CAWMP and in no case shall land application rates exceed the PAN rate for the receiving crop. Also, animal waste was applied to the 2000 Bermuda crop after August 31, 2000 on fields which have a PAN allowance of greater than 50 lbs/acre on the small grain crop; the CAWMP requires that the last application of animal waste to the bermuda crop be applied prior to August 31 on fields which allow a PAN rate greater than 501bs/acre to be applied to the small grain crop. Please submit a P1anx)f Action which addresses the above noted violations. The Plan of Action should include a list of any and all modifications that have been and will be implemented to correct the noted violations and prevent their recurrence along with a timetable for completion of the modifications. The written Plan of Action must be submitted to this office within ten (10) days of receipt of this notice. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. Gus Simmons Brown's of Carolina, Inc. March 9, 2001 Page Three If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Donna Register, Columbus County Soil and Water Conservation Neal Flovd, Columbus County Health Department Trent Allen, DSWC-FRO John College, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit m 74 S:\WQS\ANIMALS\COLUMBUS\2001\24-Inov .. C F� BROWKs OFCARO March 22, 2001 Mr. Rick Shiver Water Quality Regional Supervisor N C Dept. of Environment and Natural Resources 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Subject: Notice of Violation Farm #17 Facility Number: 24-1 Columbus County Dear Mr. Shiver, RErt 'iJ T S^J1 MAR 2 7 �001 This letter is in response to the Notice of Violation letter for BOC #17 dated March 9, 2001, received by our office on March 12, 2001. The following will serve as a Plan of Action for the noted violations. On November 21, 2000, Mr. Trent Allen of the Fayetteville Regional Office of the Division of Soil and Water Conservation conducted a compliance inspection for the referenced facility and noted the following: The first noted violation refers to field #3 hydrant #1, which contains solid set sprinklers. It was noted that a couple of sprinklers located close to the edge of the woods could spray in a 360- degree pattern and could be throwing wastewater into the woods. No sign of wastewater was found in the woods. To prevent the possibility of spraying into the woods in the future, these sprinklers, if not already, will be changed to part circle sprinklers that will ensure that no wastewater is sprayed into the woods. The second noted violation refers to applications of PAN over the recommended rate listed for hydrants #5, 413 and #30. The amounts for hydrants #5 and #13 were less than 10% over the recommended rate. As for hydrant #30, a letter was sent, referencing a telephone conversation with you, as to the corrective actions needed for that situation. Also, as with hydrant 430, if you look at the total average amount of PAN applied per acre to the entire fields that contain hydrants #5 and #13, there is no over application of PAN. The third and final noted violation refers to the pumping windows associated with applying greater than 50 lbs./ac PAN to small grain. According to the memo that deals with applying greater than 50 lbs./ac PAN to small grain, approximately half is to be applied during September 15-and October 31 with the remaining amount applied during February 1 and March 31. At the time of inspection, several of the hydrants had applied more than half of the total PAN during the first application window, but none had applied more than the overall total amount. This was partly an oversight by the applicator as these windows were new to him. To aid in preventing the recurrence of pumping outside of the windows in the future, an irrigation manager has been hired to oversee all of the pumping activities for facilities owned by Brown's BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 - WARSAW, N,C. 28398 - PHONE (910) 296-1800 Iir of Carolina, Inc. Also, all of the pumping operators have been through a training school recently sponsored by Brown's of Carolina and are more knowledgeable of all the aspects of waste management and application. With continued efforts to train and educate our operators, these occurrences should cease to occur. Brown's of Carolina, Inc. recognizes that the noted incidents listed are non -compliant with the permit however, since no harm to the environment has occurred, no further enforcement action should be pursued. If you have any questions or need additional information concerning this matter, please do not hesitate to call me at (910) 296-1800 ext. 238. cc: Greg Brown Gus Simmons Sincc ly, Kevin Weston Environmental Compliance Manager on APR-26-2001 THU'11,23 AM BROWN' SOFCAROLINA 9102966166 7W Hwy 24 trasl BROWNS`\, sax487 Wa�w roc 2a3se-n�7 91 D-296.1800 OF CAROLINA� 91 71-8326 Fax Fcwix To: DWQ—Wlminglon From: Kevin Weston Faic 910-350-2004 Pages: 1 Phone: pate: 04/26/01 Re: Lagoon Levels Update CC: 24 -1 P. 01 ❑ Urgent ❑ For Review 0 Please Comment Cl Pleases Reply ❑ Please Recycle • Comments: The following lagoons are no longf; r within the 19' of freeboard: Farm # 35 out since 4/7/01 Farm # 03 out Since 4/7/01 Farrn # 12 out SInCC 4/7/0l Farm # SH out Since 4/7/01 Farm # 17F out Sine 4l7/01 Fame # 175 out since 4/7/01 Michael F. Easley, Governor W'ilIiam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Qualit% December 10, 2001 Mr. Dave Nordeen Murphy -Brown, LLC PO Box 487 Warsaw, NC 28398 Subject: Inspection Reports Brown's of Carolina Farm 417 and Farm 434 Facility Number: 24-1 and 24-103 Columbus County Dear Mr. Nordeen: Please find enclosed copies of the inspection reports for the referenced facilities for the inspections which I performed on November 9, 2001. Please note that some information has changed in the enclosed copies versus those which were left with the on site representative. Specifically, for Farm 417, 1 removed the comment concerning an apparent error in using a certain waste analysis as the waste analysis has now been presented to me, and for Farm 434, I corrected language to show that overapplication occurred on the 2001 corn crop, rather than soybeans. I also added specific overapplication amounts for Farm r34. If you have any questions concerning these matters, please do not hesitate to contact me at 910-395-3900 ext. 203. Sincerely, Stonewall Mathis Environmental Engineer I enclosures cc: John Coliege, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit Wilmington'Files 24 i"a d 24=103 ` S:IWQSIANIMALSICOLUMBUS12001124-1 &24-103letter Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 39:-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 Information contained in this database is from non agency sources and is considered unconfirmed. Farm Emergency Call Form Farm Number Farm Name Farm #17 Owner First Name Owner Last Name Brown's of Carolina, Inc. OQ Reporting O Complaint Source Date-15-2000 Time 1:30 Call Number 902 Plan Due Date Date Plan Date Freeboard Breached O Yes O 1N07 Freeboard Lagooni Inches 17 (? equals blank) Received Level OK 2/17/2000 Depopulated O Yes ONO I Freeboard Lagoon2 14 2/17/2000 Overflowed 10 Yes O No LQ Issue O Yes O No Freeboard Lagoon3 7 Perm issionToPump O Yes ONO Freeboard Lagoon4 ? Inundated O Yes ONO Freeboard Lagoons ? Flooded O Yes ONO I Freeboard Lagoon6 ? Pumping Equipment 10 Yes O No Comments r.CCImaS..repo.f ed.lo..n1ely.-Sloney.Ma1.thki...with 1.7..".Af..fr. e.bs�a�rd�.. sing.a.l� nd.Duel.la. a sl��r .thy. �gQ�ta.1 �r 1.th .. only .................. peared to be around 10" of freeboard. I will recheck this level with a laser level to �.._..:_ .. a6_... I.- i....._l TL — r..__...._ L'--A A All _L L__,1___,_I TL-___ __ o V State of North Carolina Department of Environment and Natural Resources Division of Water Quality Wilmington Regional Office Fax �_: NCDEN*R NORTH CAROUNA DEPARTMENT OF EN"RONmew AND NRLiRgL RESOURCES To: Gus Simmons, Brown's of Carolina From: Stoney Mathis Faic Pages: Phone: Date: 2-22-2000 Re: BOC #17 (24-1) CC: ❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Repay ❑ Please Recycle • Comments: Gus, r, . We are formally requesting a new, detailed 30-Day Plan of Action (PoA) for obtaining freeboard compliance at this facility using the attached PoA documentation. Please note that this is to be retroactive to the date of your previous submittal on 2-2-2000. It has been nearly 3 weeks with little progress made, therefore, the previous PoA has been inadequate and should have been revised by BOC at an earlier date. In addition, we are requiring that the 5-Day PoA document be completed with the modifications we have made on Page 1 from an additional copy_ This will be based on 10 days from 2-23-2000, since that is what remains of your original 30 day deadline which expires on 3-3-2000. Given the volume it appears that will need to removed within the next 10 days, it is highly recommended that appropriate decisions be made to gain the necessary freeboard including pump&haul or voluntary, partial de -population of non -essential sows, nursery pigs, and finishers. This information is to be received by our office no later than 12:00 pm on Thursday 2-24-2000. Please use this documentation for all future Plans generated for company or contract facilities. Scenario B When facilities are identified with waste in their lagoon(s) below the level required to be maintained for structural stability but not adequate to also retain the 25 year, 24 hour rainfall event (typically 12-19 inches). 1) The producer will be required to submit a plan of action within 48 hours to lower and maintain the lagoon level to a point below that needed for both structural stability and the 25 year, 24 hour rainfall event (typically 19 inches — red zone). This must be accomplished within 30 calendar days_ 2) DWQ can not and will not condone any discharge of waste from the facility to the surface waters as pat of the management plan. 3) DWQ can not and will not condone the land application of waste at levels above that specified by the facility's CAWMP or in violation of any other part of the CAWMP. 4) The producer should consider pump and haul to another facility, which can adequately manage the waste in accordance with its CAWMP, as part of this plan. Voluntary, partial de -population may also need to be evaluated as part of their plan. 5) Complete Plan of Action documents dated 2-21-00 for 30-day draw down period. Note: If a producer does not provide DWQ with a plan that demonstrates the ability to manage their waste in the time lines listed in A. and/or B. above, then DWQ will proceed to court to ask the court to mandate that the appropriate actions be taken. Reminder. •' Facilities holding a General Permit (AWS XXXXXX) are required to notify DWQ when freeboard levels rise into the red zone. Page 2 OCT-03--00 TUE 01:14 PM BROWN'S OF CAROLINA! FAX NO, 2961333 P. 01 ---'IBROWN'S ems-•-• of MINA pq. Z4-I M Hwy 24 East PO Box 487 Warsaw, NC 283W-0497 910.29rr1 SM 1-800-871-6325 910-29G6166 _ Fax T. Z�� , • • From: IPA= ��\(�� . -'�� _ � Pages Pho" Datec Ro.- CCz 0 UVgenf U V" Review ❑ Please Comment E3 Please Reply 0 Please Rucycla a Corr mums: October 03, 2000 Subject: Lagoon Levels Update The following lagoons are within the 19" of freeboard as of September 30, 2000. Farm # 17F 17" Farm # 17S 18" Farm # 34 15" Gus c:,Ommons 910-296-1800 (Office) Glenn Davis 910-296-1800 (Office) 910-290-0366 (Mobile) Kevin Weston 910-296-1800 (Office) OCT-06-00 FRI 03:22 PM BROWN'S Of CAROLINAt FAX NO. 2961333 , Ztt-- I P. 01 BROWN'S • OF CAROLINA I'- - T'o: Fa= Phorw Q)i `�, Dgte: Pa. CC: 785 Hwy 24 East PO Box 487 Warsaw, NC 2839E -M7 910-2W16W 1-800.871.6326 910-29"1 W — Fax urge f, C1 For Roaiow 13 please Comment ❑ Please, Reply ❑ Please Rtsaycle October 6, 2000 Subject: Lagoon levels Update The followin.) lagoons are no longer within the 19" of freeboard as of October 5, 2000. Farm # VS 21 Gus S nrylnons 910-296-1800 (Office) Glenn Davis 910-296-1800 (Office) 910-290-0366 (Mobile) Kevin Westc-n 910-296-1800 (Office) AP-22-00 •FR1 09:57 AM BROWN'S OF CAROLINA! FAX NO. 2961333 P. 02 Z4-t PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: T, 24 - I County: erJ i Facility Name: SOC # 1 7 Certified Operator Naine: Operator 1. Current liquid leval(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the darn for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID). Spillway (Yes or No): Level (inches): 2. Check all applicable items /7 F M 17 Liquid level is within the designed structural freeboard elevations of one or more structures. Five! and :30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges - Liquid lava) is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Ai:tion is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section II! tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9f zll--Z> I hereby certify Uiat 1 have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. r. - _��i r'e'.,v�t Phone: Facility OwnedManager (print) /f :%� f �/- (/!i` :.✓.1 _��S 'i /f t� -r�..� �,JC.r � Date: Facility Owner/Manager (signature) PoA Cover Page 21Z1100 ).l _ SE-P-22-00-FRI 09:57 AM BROWN'S OF CAROLINA! FAX NO. 2961333 P. 03 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL. PAN TO B E LAND APPLIED PER WASTE STRUCTURE 1. Structure Narne/identifier (iD); BOC #17F 2.. Current lic,uid volume in 25 yr.124 hr. storm storage & structural freeboard a, current liquid level according to marker 17.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 Inches d. top of dike surface area according to design (area at below structural freeboard elevation) 21439v" ft2 e, line c/12 x line d x 7.48 gallons/ft3 257280 gallons 3. Projected volume of waste liquid produced daring draw down period f, temporary storage period according to structural design I 180 days g. volume of waste produced according to structural design t 304042 ft3 h. current herd # 9200 certified herd # 9200 actual waste produced = current herd # x line g = certified herd # 1, volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7,48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 7/21/00 m. ((lines e + k)/1000) x line I = REPEAT SECTION i FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 304042 R3 ft3 128333 ft3 539028 gallons 1.70 Ibs/1000 gal. 1370.7 lbs. PAN PoA (30 Day)'2./21/00 NP-22-00. FRI 09.57 Alf BROWN'S OF CAROLINA! FAX NO. 2961333 P. 04 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID. SOC #17F line m = 1370.7 lb PAN 2. Stn_cture ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Sti-.:cture ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6- Structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 1370.7 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. trarA # P. field P q. crop r. acres s. remaining IRR- 2 PAN balance (lb/acre) E TOTAL PAN BALANCE FOR FMW pbs.) column r Y s u. application windowl 770 F1-1-14 Bermuda 4.40 65.00 286.0 Mar -Oct 770 Bermuda 6.70 60.00 536.0 Mar -Oct 770 F,I-H7 Bennuda 6.70 60.00 402.0 Mar -Oct 770 F6-H9 Bermuda 3.23 65.00 210.0 Mar -Oct 770 �F5-1-110 Bermuda 3.23 60.00 193.8 Mar -Oct 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields [sum of column t) = 1627.8 Ib. PAN IV. FACILITY'S P,oA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section it) = 1370.7 Ib. PAN PoA (30 D;iy) 2?21/00 S£P-22-00-FRI 09:58 AM BROWN'S OF CAROLINA! FAX NO. 2961333 P. 05 x. Crop's remaining PAN balance (line v from section 111) = 1627.8 lb. PAN y. Overall PAN balance (w - x) = -267 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here Including pump and haul, depopulation, hi:rd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new InformMion. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the hens population and lagoon freeboard levels at the receiving ft�ci_litY. Irrigation onto available for pi PoA (30 Day) Zm-1/00 01/07/2000 13:26 9106426766 part= I n Amendittent to Include S&WCC Chronic Rainfa Practices and Standards through March 31, 2000 I. If this fscillry call comply with, its txistin3 permit and C Wh1P it inust do so. 2. 'reniporary Additioii of Ncw Sprayfrclds (') (Clhcck appropnate boxes.) () A. acres of cropland. List crop types Used: (113. acres of hardwood woodland @ 100 lbs P4N : acre added. it C. aers of pine woodland adtletl Q. 60 lbs PAN / aem added. COL UNBUS COUNTY FSa 3. Summer Perennial Grass (Check appropriate box.) n A. Appllcrulots window extended for acres of perennial grass Until first killing ftnsL U 13. An additional 50 Ibs of PAN applied to �eres of perennial grads prior to killing frost d. Application hicreased for Small Grains & Winter Grasses to -be harveste-l. (Check appropriate box.) PAN application increasrtl up to 200 Ibs per acre �or `fig.° ac^,s of small grains or winter grassrs to be harvested. FPAN application incm:ased up to 150 lbs per acre forilg. acres of overseeded summer perennial included in 3. S. 5. Waste Analysis (Check appropriate box.) I A. Prior to December ig. 1999 the calculation of FAN will be based on a 35% reduction of the last analysis taken riot to the first 25 year 24 hourstorrn event. (Curl -cm was'm analysis must be used after Der. 1' .) L. Uee current waste analysis to determine PAN. 6_ [teaairetl - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasse_. A. Use of higher wading rat=, D. Timely hirvest of fare to increase yield, and C. Irr igeting during periods of warmer weather. 7. Required - irrigation Manageent Techniques to Re?ucr Rtnolf��d Pnrding Potenri:I_ rn A. Making frequent, lio.: irrigaion applications, _rid B. Not irrigating imtncdla1:;y before prrdic:ed rain lfi H, 8. Tne ovw-ner I manager is required :o manage the movement of animals to and from the tcclilry to mininizze mvironmenn.1 impacts. ensure compliance wit. the facility's permit ird sntended CAWMP, and avoid discharge to surface wnte;s. 9. Authori7uion in asp the a.dditionai arsc:ices included iii this amendment expires if a :acility dischar3c5 to surface wat-ins. Any discharge is a violation nnu may rm_ult in an enfo r e:ment acnori. 1 G. T'ae owner I cperamr is reav :ea to keq rrcurds of all Wave 2pp'ti"zrons- 11. This revision must Include a rn_p or'sketth of new lane: aoplicatiotx areas. .t t D I Facility Number ��"� L L-- ( �o�b � r„ i3 �� ryn � f Vaciiity Name 11 Facilit7-C)wncr / Manager Name (PRINT) rac.1i Owner Manager Sigimrur--_ Cate la-.1 - I I ra_rnica; Sped --list Nar.',e (PRINT) I C o-� yechnical.SpccWist Signature Date - A9-- .` L— 99 This document must be sited at the SWCD ogee final be attached to the facilities CAWMP and be available for irt' pection ai the facility. Ncw tcinpornry sprnyfieids must -i=_ anriietble buffer and set:.cic requiremenOS, Wsste must not be .%D;lic ! to %ve:lunds. l i I 7 f C•1 c��•:�•�i-tCS 211�`��: k� 1 �fFP� 8-00 TUE 11:47 AM BROWN S PAX NO, 9102961675 P. 2 V• •etl'•• 'n k February 7, 2000 To: DEHNR —Wilmington Region From: Brown's of Carolina, Inc. Subject: Lagoon Levels Update The following lagoons were less fan 49' at bf Fi&Wa y 7, 2000 Farm # 1 J 15" 3k—S+m Farm Farm # # 2 35 -/ 15 14" rj i —Sti Fans # 3 ✓ 16' 3,r3c F Farm # 4 J 17" Farm # 20 J13� -� 3 t—`t M Farm # 17 finisher 16,a�[f ✓ Farm # 17 sow 14" Please call if you wish to discuss these lagoons or the actions underway to alleviate these high levels. Jimmy Vinson 910-2W1800 (Office) 910-2904469 (Mobile) Glenn Davis 910-296-1800 (Office) 910-280-0386 (Mobile) BROWN'S OF CAROUNA. INC. 765 HWY 24 EAS7 - P.O. BOX 457 • WARSAW, N.C_ 28398 . PRONE (910) 298-1800 10 V EBL.45-00 TUE 11: 46 AM BROWN S FAX NO, 9102961675 P. 1 -.....-..._._ 3-.. _... t g_ _`3 1r3c'Y ---------------------- ....... .._�.0..,..� .��.:�_. 3i_-_`boo... .� .._ .__..,... _�............ _.._�.. - - . _._..�....�..___ FEB422-00 TUE 6:11 PM BROWN S FAX NO. 910296105 P. i .ti: ...r.n ..w rc....a. . .•:.......:r ne ..:. a.1-v'r�a--_^-�...+ec��rrcrt tsar+ri.^7eTJ^LYiY.i'*`.7:_sRYi__�_L:..2�;a.[.ti�'.:�..::LiF_-:: .+•.. ��JCiy To: From: Subject: f � , Greer McVicker Brown's of Carolina, Inc. Lagoon Levels Update - - Feburary 21, 2000 The following lagoon were less than 19" as of Feburary 19, 2000. `2k' S M Farm # 1 15" e31-3R$ Farm # 3 18" ^� Farm # 17F 8" / Farm # 17S 14" —qW Farm # 20 12" W &%W Farm # 35 16" Farm # 90 18" Please call if you wish to discuss these lagoons or the actions underway to alleviate these h1h levels. Jimmy Vinson 910-296-1800 (Office) 910-290-4469 (Mobile) -Glenn Davis 910-298-1800 (Office) 910-290-0368 (Mobile) BROWN'S OF CAROLINA. INC. 755 HWY 24 FAST • P.O. 9OX 4A7 • WARSAW. N.C. 2839a • PHON1E(910) 296.1840 " P 00 i6FAX NO.91G2961615�P. • �•• ItLRY � 11 To. DEHNR —Wilmington Region From: Brown's of Carolina, Inc. Subject: Lagoon Levels Update February 29, 2000 The following lagoons were less than 19" as of February 213, 2000. Farm # 17F 16" Farm # 17S 16 Farm # 1 1 a"-2;0, Please call if you wish to discuss these lagoons or the actions underway to alleviate 16§6 Koh fmft. Jimmy Vinson 910-2M1800 (Office) 910-2904469 (Mobile) Glenn Davis 910-296-1600 (Office) 910-290-0366 (Mobile) SR01NN'S OF CAROLINA, INC. 78S HWY 24 1"AST I P.O. BOX 487 - WARSAW, N.C. 29398 • PHONE (910) 298-1800 i MA 0 FRi 4:50 PM BROWNS FAX NO. 9102961675 P. 2 March 24, 2000 To: DEHNR —Wilmington Region From: Brown's of Carolina, Inc. Subject: Lagoon Levels Update The, following lagoons were less than 19" as of March 24, 2000. Farm # 17F 17" ate. Farm # 17S 160 Farm # 34 16' '�-t-IC►� Fame # 12 17" 3 \',L{c/ Please call if you wish to discuss these lagoons or the actions underway to alleviate these high levels. Jimmy Vinson 910-296-1800 (Office) 910-290-4469 (Mobile) Glenn Davis 910-296-1800 (Office) 910-290-0366 (Mobile) 0-27-2000 MON 11:35 AH BROWN'SOFCAROLINA 9102966166 P. 01 Fax QROY1MS OF CAROLINA 785 Hwy 24 East PO BOX 487 Warsaw, NC 2639E -Mi 91 a29&1 aw 1-a04a71453M 91Ei29"166 - Fxx d Tor T D�,, ]� /� I CSC _ �HI ✓EiZ Froun J Aley?w.J Fam nro) Pago=_ Phorrrr D�rlao /1 � 2 z lee . M" . CO ❑ Urgent ❑ For Review ❑ Pismo Cawnwat Q Plo=o Reply ❑ Plaaae Recycle nD NOV-27-2000 LION 11:35 Aid BROWN'SOFCAROLINA 9102966166 P. 02 ZRotiw TOOLINJA November 22, 2000 Mr. Rick Shiver Water Quality Regional Supervisor N C Dept. of Environment and Natural Resources 127 North Cardinal Dr. Wilmington, NC 28405 Dear Mr. Shiver, This letter is in reference to a Fax that was sent to your office last week concerning a PAN overapplication at HOC #17, Facility # 24-I in Columbus County. This letter will serve as a written report of the occurrence, as is required by the General Permit for this facility. As stated in the Fax, an overapplication occurred on hydrant #30 on smaU grain overseed. The amount over was 61.55 lbs. N/ac. The records for this facility are kept by pulls or hydrants rather than by fields, and if they were kept by fields there would not be an overapplication for the field- The following will show the difference. HVdLant # Acres PAN Antlliedlacre Total A"Tied 26 3.0 51.34 154.02 27 3.7 0 0 28A 4.1 0 0 28B 6.0 98.59 591.54 29 5.5 86.24 474.32 30 2.5 _ 161.55 _ 403,88 Total 24.8 1623.76 lbs. N Average applied per acre = 65.47 lbs. N IVdrant # Acre 9 Plan Pi41'V' hate/acre 'fatal to be Applied 26 3.0 75 225 27 3.7 75 277.5 28A 4.I 75 307.5 28B 6 100 600 29 5.5 l00 550 30 2.5 _ 100 250 Total 24.8 2210 lbs. N Average to be applied per acre = 89.11 lbs- N As you can see, the total amount to be applied for the field on a per acre average has not been exceeded. Also, if the records were kept by field, they would show that no overapplication had occurred. As you know, State regulations allow for the records to be kept either way. Please keep these thoughts in mind as you review this situation. BRUWN'S OF CAROLINA, INC. 785 HWY 24 EAST - P.O. BOX 487 • WARSAW. N.C. 28398 • PHONE (910) 296-1800 NOV-27-2000 MOH 11:35 AM BROWN'SOFCAROLINR 9102966166 P. 03 If you have any questions or need additional information concerning this matter, please do not hesitate to call me at (910) 296-1800 ext. 238. Sincerely, Kevin Weston Environmental Compliance Manager cc: Greg Brown Gus Simmons , ��li rim'���:�u�•-i'��ti'1•�idli�tii��',�',�Y: �'rr #' _ �.- �������'�'�ir •.� '1 i�, f, 1 'r fit' . ', r�l fi 1I •r1' . r NOV-27-2000 MON 11:36 AM BROWN'SOPCAROLINA 9102966166 P. 05 BRowN�s OF CAROLINA November 22, 2000 Mr. Rick Shiver Water Quality Regional Supervisor N C Dept, of Environment and Natural Resources 127 North Cardinal Dr. Wilmington, NC 28405 Dear Mr. Shiver, This letter is in response to the Notice of Violation letter for BOC #17 dated October I3, 2000, received by our office on October 18, 2000. In your letter, you ask for a plan for protecting other hydrants that comprise the waste management system from future occurrences and a plan for obtaining and maintaining proper management of the lagoon liquid level over the upcoming winter season and beyond. The following will serve as those plans. A visual inspection of all hydrants, fittings, etc. that are above ground will be made within the next 30 days. Also, the operating parameters of the system will be reviewed. A Certified Irrigation Designer will conduct the inspection and review_ Based upon the findings of the CID, appropriate measures will be taken. The liquid Ievels of both Iagoons are currently within the proper operating management zones. Attached is a Plan of Action which shows that the current CAWMP is sufficient for handling the amount of wastewater that would normally be produced at this facility during the remainder of the winter season and beyond. If you have any questions or need additional information concerning this matter, please do not hesitate to call me at (910) 296-1800 ext. 238. Sincerely, ��-� Kevin Weston Environmental Compliance Manager cc: Greg Brown Gets Simmons RROWN'S OF CAROLINA. INC. 785 HM 24 EAST - P.O. BOX •87 • WARSAW, N.C. 23390 • PHONE (910) 296-1 B00 NOV-27-2000 MON 11:36 AM BROWN'SOFCAROLINA 9102966166 P. 06 PLAN OF ACTION (PoA) FOR ANIMAL FACILITIES 98 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): BOC #17F 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 26.0 inches b. designed 25 yr.124 hr_ storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = -7 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 1 21439$ ftz e, line c/12 x line d x 7.48 gallonslf13 � 9�gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 304042 ft3 h. current herd # 9201} certified herd # 9200 actual waste produced = current herd # x line g = certified herd # i, volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 98 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 10/20/00 m. ((lines e + k)/1000) x line I = REPENT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 304042 It' al ft3 128333 ft3 1760823 gallons 1.70 Ibs/1000 gal. 1403.1 lbs. PAN PoA (98 Day) 11/22/00 NQV-27-2000 MON 11:36 AM BROWN'SOFCAROLiNA 9102966166 P. 07 PLAN OF ACTION (PoA) FOR ANIMAL FACILITIES 98 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1_ Structure Namelldentifier (ID): BOO #17S 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr,124 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gailonslft3 3. Projected volume of waste liquid produced during draw down period 29.0 inches 19.0 inches -10 inches 209336 Tr -1304861 gallons f. temporary storage period according to structural design 880 days g. volume of waste produced according to structural design 281128 tO h. current herd # 2200 certified herd # 2200 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 98 days/llne f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 10l20100 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 281128 f 0 ft3 125766 ft' 1657053 gallons 1.50 Ibs/1000 gal. 528.3 lbs. PAN PoA (98 Day) 11/22/00 NQV-27-2000 MON 11:37 AM BROWN'SOFOAROLINA 9102966166 P. 08 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: BOC #17F 2. Structure ID: BOC #17S 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = 1403.1 lb, PAN line m = 528.3 lb PAN line m = Ib PAN line m = lb PAN line m = lb PAN line m = lb PAN n. lines I + 2 + 3 + 4 + 5 + 6 1931.4lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 98 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED OARING THIS 2a DAY PFRIOn_ o. tract # p. field # q_ crop r. acres s. remaining IRR 2 PAN baienca (Iblacre) L TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 767 F3-H1 Small Grain G 5.10 33.75 172.1 Sept -Apr 767 F2-H2 Small Grain G 5.50 31.38 172.6 SePL--Apr 767 F1-H3 Small Grain G 4.40 75.00 330.0 Se t15-Oct;F-M 767 F1-H4 Small Grain G 4.40 49.27 216.8 Se t15-0ct;F-M 767 F4-1-16 Small Grain G 6.70 39.15 252.3 Sept -Apr 767 F4-1-117 Small Grain G 6.70 23.29 156.0 Sept -Apr 767 F4-11-18 Small Grain G 4.90 50.00 246.0 Sept -Apr 767 1=5-1-19 Small Grain G 3.23 26.30 91.4 Sept -Apr 767 F5-H10 Small Grain G 3.23 39.09 126.3 Sept -Apr 767 F7-H11 Small Grain G 3.96 25.43 100.7 Se t15-Oct;F-M 767 F7-H12 Small Grain G 4.11 10.67 43.9 Se t15-Oct:F-M 767 F6-H14 Small Grain G 4.90 29.24 143.3 Sept -Apr F6-1115 Small Grain G 6.60 43.29 285.7 Sept -Apr F6-H 16 Small Grain G 6.80 47.63 323.9 Sept -Apr F6-H17 Small Grain G 6.00 49.80 298.8 Sept -Apr F8-1-118 Wheat 1,30 129.00 167.7 Se t-A r FS-H19 Wheat 4.90 96A3 472.5 Sept -Apr F8-1-1120 Wheat 4.90 129.00 632.1 Sept -Apr F8-H21 lWheat 4.20 129.00 541.8 Sept -Apr F9-1-122 Wheat 2.20 81.00 178.2 Sept -Apr F9-1-1123 lWheat 3.901 26.1 Sept -Apr `State current crop ending application date or next crop application beginning date for available receiving crops during 98 day draw down period. v. Total PAN available for all fields (sum of column Q = 4987.1 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1931.4 lb. PAN PoA (98 Day) 11 /22/00 NOV-27-2000 MOH 11:37 AM BROWM'SOFCAROLINA 9102966166 P. 09 x. Crop's remaining PAN balance (line v from section ill) = 4987,1 lb. PAN y. Overall PAN balance (w - x) _ - 066 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc_ For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the onto existing spray fields as weather and field conditions permit. PoA (96 Day) 11/22/00 I r � Fr -1. o Mlo��v lov, 041�1 7-F ), '.., A'hE err„ r j x i, -j to y'!.1'''%,'kr1 r,lr u� 'f.Tfr r is 'l..:r'f{ i, t ;',,I,,: rl All 4% b6 -j Tr T �0;. n 'Ij ;,I.- A. Ijlii It il X., . V..... .. . . J, u% i 2-if - I November 22, 2000 Mr. hick Shiver Water Quality Regional Supervisor N C Dept. of Environment and Natural Resources 127 North Cardinal Dr. Wilmington, NC 28405 Dear Mr. Shiver, This letter is in reference to a Fax that was sent to your office last week concerning a PAN overapplication at BOC #17, Facility # 24-1 in Columbus County. This letter will serve as a written report of the occurrence, as is required by the General Permit for this facility. As stated in the Fax, an overapplication occurred on hydrant #30 on small grain overseed. The amount over was 61.55 tbs. N/ac. The records for this facility are kept by pulls or hydrants rather than by fields, and if they were kept by fields there would not be an averapplication for the field. The following will show the difference. Hydrant # Acres PAN Applied/acre Total Applied 26 3.0 51.34 154.02 27 3.7 0 0 28A 4.1 0 0 28B 6.0 98.59 591.54 29 5.5 86.24 474.32 30 2.5 161.55 403.88 Total 24.8 1623.76 lbs. N Average applied per acre = 65.47 lbs. N Hydrant # _Acres Plan PAN Rate/acre Total to be Applied 26 3.0 75 225 27 3.7 75 277.5 28A 4.1 75 307.5 28B 6 100 600 29 5.5 100 550 30 2.5 too 250 Total 24.8 2210 lbs. N Average to be applied per acre = 89.11 tbs. N As you can see, the total amount to be applied for the field on a per acre average has not been exceeded. Also, if the records were kept by field, they would show that no overapplication had occurred. As you know, State regulations allow for the records to be kept either way. Please keep these thoughts in mind as you review this situation. BROWN'S OF CAROLINA, INC. 785 HWY 24 FAST • P.O. BOX 487 • WARSAW, N.C. 28398 • PHONE (910) 296-1800 If you have any questions or need additional information concerning this matter, please do not hesitate to call me at (910) 296-1800 ext. 238. Sincerely, A�,..�.. Kevin Weston Environmental Compliance Manager cc: Greg Brown Gus Simmons L .• • --I��•-._._.'.'�•:_�:airi�>b�lY'Mt>~WQe��I� 1ti.1'S�.��{ii�����}�7� ._I 1 •�� % N7 11 11�l�,l��1 ,• .� � •,� ', yi:h �, 9R;}�:: 1+• 4�1'1 ` •', Iy }. ISM• 1 �t;� � �Ilw: S+� r'}• �5+� ,11 �'ll'� �r.Vy����r •��; Ii� I t1. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED iD DIVISION OF SOIL, & WATER CONSERVATION lU Y. FAYETTEVILLE REGIONAL.OFFICE DEC a 7 2000 December 4, 2000 BY: Kevin Weston P.O. Box 487 Warsaw, North Carolina 28398 Subject: Operation Review Notice of Referral for Farm #17, Facility Number 24-1 Dear Mr. Weston: On November 21, 2000, a compliance inspection was conducted on Farm #17, Facility Number 24-1 in Columbus County. This inspection, undertaken in accordance with G.S. 143-215.1 OD, is one of two routine site visits scheduled for all subject animal operatioris'in 2000. The Division of Soil and Water ' Conservation staff performs compliance inspections in accordance with the Pilot Program for Animal Operations Annual Inspections Program. Columbus County is one of the three counties selected to participate in the 1999-2001 pilot program. During the compliance inspection, the following items were noted: • Field #3 hydrant 91 solid set sprinklers are throwing 360 degrees causing waste to be thrown into the woods. This was also noted in the routine operation review. • Over application to the small grain on hydrants #5, #13, and #30. Hydrants #5 and #13 were using the 75 lbs/acre nitrogen rate. 82.36 lbs/acre was applied on hydrant #5, and 81.44 lbs/acre was over applied on hydrant #13. Hydrant #30 was using the 100 lbs/acre nitrogen rate. 161.55 lbs/acre was applied. This amount is over 10% allowed. Hydrants #5, 11,12,13,26,28,29, and 30 are using the higher nitrogen rates on the small grain and are required to split the nitrogen applications. Refer to the crop managements for select forages used in waste management for application dates. See the attached compliance inspection for the amounts applied to each of these hydrants as of 11-21-2000. 225 GREEN STREET, SUITE 714 ! SY$TEL BLD. FAYETTEVILLE. NORTH CAROLINA 28301-5043 PHONE: 910-486-1541 FAX: 910-485-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST -CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 r- Mr. Kevin Weston ;December 4, 2000 _ �. -Page 2 It was for these reasons that your operation was referred to the Division of Water Quality for further investigation and possible enforcement. G.S. 143-215.10E requires me, to notify the Division of Water Quality and the owner/operator of these observed violations. Please review the enclosed inspection report for site findings and corrective actions as discussed. On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with these compliance inspections. Please do not hesitate to contact me at 910-486-1541 if you have any questions, concerns, or need additional information. Sincerely, Trent Allen Environmental Engineer I Cc: Rick Shiver, Division of Water Quality Carroll Pierce, Division of Soil and Water Conservation Donna Register, Columbus Soil and Water Conservation District _ 0 Division of Water Quality ID Division of Soil and Water Conservation R 0 Other Agency Type of Visit a Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access Date of Visit: 11-21-2000 Time: 13:00 Printed on: 12/t/2000 Facility Number 24 1 0 Not `Operational 0 Below Threshold ® Permitted ® Certified 13 Conditionally Certified 0 Registered Date Last Operated or Above Threshold: .............. FarmName:]F.air.m.#17 ................................................................. ......................................... County: C.Q.1umho ........................................ W>3O......... OwnerName:. .................................................. ................... Phone No. 910.-291-29BA ........................................................... Facility Contact: Ktyin..1'.!cstoxt................................................ Title: Phone No: MailingAddress: P.Q.. RX..4.$I............................................................. ..... W...aIC .�Y1.. .......................................................... 28.398 ............. Onsite Representative: Kevctt..W..rj5tA1n............................................................................ Integrator:DXOYtjol.9f.C�rQlil�as.�l1�:................................ Certified Operator:XtQd�exi kc ............................... RgytS ................................................ Operator Certification Number: 2QZO9............................. Location of Farm: forth of Whiteville. On West side of SR 1700 approx. 0.1 mile South of SR 1703. A---v ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 • 25 00C4 Longitude 78 ' 41 r 30 &. Design Current Swine Canacitv Ponulation ❑ Wean to Feeder ® Feeder to Finish 9200 ❑ Farrow to Wean ® Farrow to Feeder 2200 ❑ Farrow to Finish ❑ Gilts ❑ Boars Design Current Design Current Poultry Capacity Population Cattle Capacity Population ❑ Layer ❑ Dairy ❑ Non -Layer ❑ Non -Dairy ❑ Other Total Design Capacity 11,400 Total SSLW 2,390,400 Number of Lagoons 2 ® Subsurface Drains Present ❑ Lagoon Area ® Spray Field Area Holding Ponds / Solid Traps ❑ No Liquid Waste Management System Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a, if discharge is observed, was the conveyance man-made? b. if discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment 4. Is storage capacity (freeboard plus storm storage) less than adequate? Structure 1 Structure 2 Structure 3 Identifier: .............. S:aSu._............ .......... Finisher .......... ............................. Freeboard (inches): 29 26 5100 ❑ Yes 0 No ❑ Yes 0 No ❑ Yes ® No n/a ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Spillway ❑ Yes 0 No Structure 4 Structure 5 Structure 6 Continued on back Facility Number: 24-1 Date of Inspection FT21-2000 Printed on: 121112000 5. Are [here any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, El Yes ®No ? seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes N No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes N No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? N Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? ❑ Yes ® No Waste Application 10. Are there any buffers that need maintenance/improvement? ❑ Yes N No 11. is there evidence of over application? ❑ Excessive Ponding ® PAN ❑ Hydraulic Overload N Yes ❑ No 12. Crop type Coastal Bermuda (Graze) Small Grain Overseed Soybeans Wheat 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes N No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? N Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes N No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes N No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes N No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes N No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes N No 21. Did the facility fail to have a actively certified operator in charge? N Yes ❑ No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes N No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes N No 24. Does facility require a follow-up visit by same agency? ❑ Yes N No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? N Yes ❑ No 0; No •viol_ations-or deficiencies•were :noted durihithis: visit: ;You:will receive no further correspondence about. this visit. Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): S- In field #3 hydrant #1 the solid set sprinklers are throwing 360 degrees causing waste to be thrown into the woods. These sprinklers need to be set to keep throw out of the woods. There is also a sprinkler that may be back flowing when the system is shut off causing waste to pond in that area. Repair this sprinkler. May also want to check the trunk line for leakage. Reviewer/Inspector Name Trent Allen Reviewer/Inspector Signature: Date: S/00 Facility Number:. 24-1 Date of Inspection 11-21-2000 Printed on: 12/1/2000 Odor Asues 26. Does thYdischarge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below [-]Yes ❑ No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ® No 28. Is there any evidence of wind drift during land application? (i.e_ residue on neighboring vegetation, asphalt, ❑ Yes ® No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ® No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ® No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ®No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No Additional Comments and/orDrawings: 1 1- Amounts shown are over applications to the small grain of nitrogen in 2000% + Hyd. #5 using the 75 lbs/acre rate applied 82.36 lbs/acre nitrogen = 7.36 lbs/acre over 9% overage Hyd. #13 using 75 lbs/acre rate applied 81.44 lbs/acre nitrogen = 6.44 lbs/acre over 8% overage Hyd # 30 using 100 lbs/acre rate applied 161.55 lbs/acre nitrogen = 61.55 Ibs/acre over 38% overage. Amounts shown are over applications to the bermuda of nitrogen in 2000'. Hyd. 5 using 260 lbs/acre rate applied 264.05 lbs/acre nitrogen- 4.05 lbs/acre over 1% overage Hyd #4 using 260 lbs/acre rate applied 262.78 lbs/acre nitrogen = 2.78 lbs/acre over 1 % overage 15- The wheat behind the soybeans did not come up. The overseed in fields 26-30 did not come up. These fields will need to be seeded again to get a stand to take up the nitrogen already applied to these fields. These fields were broadcast and not drilled. 21- A certified operator needs to be designated for this farm. Roderick Hayes no longer work at this farm. 25- Hydrants 5,11,12,13,26,28,29,and 30 are using the higher nitrogen rates on small grain and are required to split the nitrogen application. Refer to the crop management for select forages used in waste management for application dates. Hyd #5 using 75 lbs rate had applied 82.36 lbs. nitrogen/acre as of 11-21-2000 Hyd #11 using 75 lbs. rate had applied 49.57 lbs. nitrogen/acre as of 11-21-2000 Hyd. #12 using 75 lbs. rate had applied 64.33 lbs. nitrogen/acre as of 11-21-2000 Hyd #13 using 75 lbs. rate had applied 81.44 lbs. nitrogen/acre as of 11-21-2000 Hyd. #26 using 75 lbs. rate had applied 51.34 lbs. nitrogen/ acre as of 11-21-2000 Hyd #2813 using 100 lbs. rate had applied 98.59 lbs. nitrogen/acre as of 11-21-2000 Hyd #29 using 100 lbs. rate had applied 86.24 lbs. nitrogen/acre as of 11-21-2000 Hyd. #30 using 100 lbs. rate had applied 161.55 lbs. nitrogen/acre as of 11-21-2000 Using the higher rates on the overseed meant that waste application to the bermuda should have stopped in August. According to the iRR-2 forms this did not happen. 5100 Postal CERTIFIED MA .. rt Ln m 0 to Postage $ M Cent'fed Fee Aetum Recelpt.Fea (Endorsement Regwred} r-3 Restricted Peliva ySFee O (Endorsemen eq red) Total postage & Fees $ d Na a fPl Print C`earW jto street, Apr. No' C3 -- --�< C3 Ciiy State, ZlP�4 r• �jt/a/�a�.v AX ■ Complete item=: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. to Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: /fir, thew-'i7 fives' Alc Z S'3?$ GTON �p `wtmark q�ere e by mailer) ----- -----------------•------------------ A. Received by (Pease Print Clearly) Dat f Delivery C. Signa ❑ Agent ❑ Addressee D. Is delivery add ifferent from item t? ❑ Yes If YES, enter very address below: ❑ No 3. Service Type R2-Qertified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D.- 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number (Copy from service labeo t PS Form 3811. , July 1999 i ' Domestic Return Receipt 102595 00 M f1952 4. M State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Division of Water Quality October 13, 2000 °CERTIF1ED MAIL # 7000 0600 0023 4230,0 553 RETURN RECEIPT REQUESTED Mr. Kevin Weston Brown's of Carolina, Inc. Farm # 17 785 Hwy 24 East P.O. Box 487 Warsaw, NC 28398 Subject: Dear Mr. Weston: ffl?WA 4 40 v M'V�iiii 111L NCDENR ENVIRONMENT AND MgwuFtAL, RESOURCES Notice of Violation BOC Farm # 17 Facility Number: 24-1 Columbus County This is to notify Brown's of Carolina, Inc., who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 21-1.0200 and G.S.143.215.1, of violations of Animal Waste Permit AWS 240001. On October 1, 2000, Mr. Dean Hunkele from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the animal waste management system serving this operation. This inspection was in response to notification by:Brown's of Carolina (BOC) of an accidental wastewater discharge to Waters of the State that occurred on September 30,2000. Waters impacted by the discharge was an intermittent stream that is a tributary of Troy Milt Branch, Class C Swamp, in the Lumber River Basin. This Notice of Violation is being issued in accordance with the Division of Water Quality's Compliance & Enforcement Policy approved on September 6, 2000 by the Director. Based upon actions taken by BOC to report the incident, mitigate potential environmental impact, and circumstances beyond their direct control; no further action will be taken by the Division of Water Quality at this time. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395 3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recyde&10% past -consumer paper r < _ Mr. Kevin Weston October 13, 2000 Page 2 However, this is a violation of Part I. Performance Standards, Section 1 of AWS 240001, which prohibits the discharge of waste from the animal waste management system. The incident also violates Part II.Operation and Maintenance Requirements, Section 1 of AWS 240001 which requires proper maintenance and operation of the animal waste management system. The Wilmington Regional Office has received the report by BOC concerning this incident. However, this is the second hydrant to erupt at this facility within the last two years. We understand that BOC plans _to_replace the -hydrants -in the field that the accident occurred, but the Regional Office requests a more - - comprehensive plan of protecting other hydrants that comprise the waste management system from future occurrences including additional replacements, inspection by qualified experts, or isolation of hydrants from cattle that currently have direct access. In addition, the Regional Office requests a comprehensive management plan for obtaining and maintaining proper management of the lagoon liquid level over the upcoming winter season and beyond. Please submit these Plans to the Wilmington Regional Office of the Division of Water Quality within the next 30 working days. Future violations resulting from improper maintenance or management of the waste management system will result in additional actions being taken by the Division of Water Quality including civil penalties, injunctive relief, or permit revocation. If you have any questions concerning this matter please do not hesitate to contact either Mr. Dean Hunkele orMr. Stonewall Mathis, of our Wilmington Regional Office at (910) 395-3900 or Mr. Steve Lewis, of our Nan -Discharge Compliance/Enforcement Unit in Raleigh at (919) 733-5083, ext. 539. Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Donna Register, Columbus County Soil and Water Conservation Trent Allen, Columbus Pilot Program in Fayetteville Regional Office DWQ Non -Discharge Compliance/Enforcement Unit DWQ Wllirungton Animal Files 24-1 8:IWQSIANIMALSICOLUMBUS12000124-1 BOC #17 Discharge.wpd NU, Y. November 22, 2000 Mr. Rick Shiver Water Quality Regional Supervisor N C Dept. of Environment and Natural Resources 127 North Cardinal Dr. Wilmington, NC 28405 -Lf-� Dear Mr. Shiver, This letter is in response to the Notice of Violation letter for BOC #17 dated October 13, 2000, received by our office on October 18, 2000. In your letter, you ask for a plan for protecting other hydrants that comprise the waste management system from future occurrences and a plan for obtaining and maintaining proper management of the lagoon liquid level over the upcoming winter season and beyond. The following will serve as those plans. A visual inspection of all hydrants, fittings, etc. that are above ground will be made within the next 30 days. Also, the operating parameters of the system will be reviewed. A Certified Irrigation Designer will conduct the inspection and review. Based upon the findings of the CID, appropriate measures will be taken. The liquid levels of both lagoons are currently within the proper operating management zones. Attached is a Plan of Action which shows that the current CAWMP is sufficient for handling the amount of wastewater that would normally be produced at this facility during the remainder of the winter season and beyond. If you have any questions or need additional information concerning this matter, please do not hesitate to call me at (9I0) 296-I800 ext. 238. Sincerely, Kevin Weston Environmental Compliance Manager cc: Greg Brown Gus Simmons BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 • WARSAW, N.C. 28398 • PHONE (910) 296-1800 PLAN OF ACTION (PoA) FOR ANIMAL FACILITIES 98 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): BOC #17F 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 26.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = -7 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 214396 ftz e. line c112 x fine d x 7.48 gallonslft3-935481 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design I 180 days g. volume of waste produced according to structural design 1 304042 ft3 h. current herd # 9200 certified herd # 920Q actual waste produced = current herd # x line g = 304042 ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 98 days/line f= 4. Total PAN to be [and applied during draw down period I. current waste analysis dated 10/201 01 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) W 128333 ft3 1760823 gallons 1.70 Ibs11000 gal. 1403.1 lbs. PAN PoA (98 Day) 11/22/00 PLAN OF ACTION (PoA) FOR ANIMAL FACILITIES 98 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): BOC #17S 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 29.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. fine b - line a (inches in red zone) = -1 O inches d. top of dike surface area according to design (area at below structural freeboard elevation) 2093 66 ftz e. line c/12 x line d x 7.48 gallonslft3-1304861 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 281128 ft3 h. current herd # 2200 certified herd # 2200 actual waste produced = current herd # x line g = 281128 ft3 certified herd # i. volume of wash water according to structural design 01 ft3 j. excess rainfall over evaporation according to design 125766 ft3 k. (lines h + i + j) x 7.48 x 98 days/line f= 1657053 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 10/20/00 1.50 ibs/1000 gal. m. ((lines e + k)/1000) x line I = 628.3 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (98 Day) 11 /22/00 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: BOC #17F line m = 1403.1 lb PAN 2. Structure ID: BOC #17S line m = 528.3 lb, PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 1931.4lbPAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 98 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 98 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 767 F3-H1 Small Grain G 5.10 33.75 172.1 Sept -Apr 767 F2-H2 Small Grain G) 5.50 31.38 172.6 Sept -Apr 767 F1-H3 Small Grain (G) 4.40 75.00 330.0 Sept15-0ct;F-M 767 F1-H4 Small Grain G 4.40 49.27 216.8 Se t15-Oct;F-M 767 F4-H6 Small Grain (G) 6.70 39.15 262.3 Sept -Apr 767 F4-H7 Small Grain (G) 6.70 23.29 156.0 Sept -Apr 767 F4-H8 Small Grain (G) 4.90 50.00 245.0 Sept -Apr 767 F5-H9 Small Grain (G) 3.23 28.30 91.4 Sept -Apr 767 F5-H10 Small Grain (G) 3.23 39.09 126.3 Sept -Apr 767 F7-H11 Small Grain G 3.96 25.43 100.7 Se t15-Oct;F-M 767 F7-H12 Small Grain (G) 4.11 10.67 43.9 Sept15-0ct;F-M 767 F6-H14 Small Grain G 4.90 29.24 143.3 Sept -Apr F6-H15 Small Grain G 6.60 43.29 285.7 Sept -Apr F6-H16 Small Grain G 6.80 47.63 323.9 Se t-A r F6-H17 Small Grain G 6.00 49.80 298.8 Sept -Apr F8-H18 Wheat 1.30 129.00 167.7 Sept -Apr F8-H19 Wheat 4.90 96.43 472.5 Sept -Apr F8-1-120 Wheat 4.90 129.00 632.1 Sept -Apr F8-1-121 Wheat 4.20 129.00 541.8 Sept -Apr F9-H22 Wheat 2.20 81.00 178.2 Se t-A r F9-H23 Wheat 3.90 6.68 26.1 Se t-Apr 'State current crop ending application date or next crop application beginning date for available receiving crops during 98 day draw down period. v. Total PAN available for all fields (sum of column t) = 4987.1 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1931.4 lb. PAN PoA (98 Day) 11/22/00 x. Crop's remaining PAN balance (line v from section III) = 4987.1 lb. PAN y. Overall PAN balance (w - x) _ -3056 lb. PAN Line y must show as a deficit_ If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields as weather and field conditions permit. PoA (98 Day) 11/22/00 _U .a seer ro Im►pt-& KS--- ------------------------------ -- -- - -- --- _ ----'--�----- za srreer. apr. No ax ox4t o__� D.�.---------- -............... -------------------------- r City st2re, zrP+e G Z8'3�T S .t/l!G r SC�tN • l� COMPLETE THIS SECTION COMPLETE THIS ON DELIVERY SECTIONSENDER: ■ Complete items 1, 2, and 3. Also'complete A. Received by (Please Print Clearly) B. to Delivery item 4 if Restricted Delivery is desired. I ■ Print your name and address on the reverse C. so that we can return the card to you. ZSIlrla� ❑ Agent ■ Attach this card to the back of the mailplece, or on the front if space permits. ❑ Addressee Is delivery add different from item 1? If,YES, ent elivery address below: ❑ Yes ❑ No 1. Article Addressed to: Vs 1h 3. Service Type ertified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Dellvery? (Extra Fee) ❑ Yes 2. Article Number (Copy from service !abet) ?cam. 6 70 ;&a51 ? 3� Ff i 6/6 P$ Form 3811, JUIy 1999 Domestic Return Receipt 1025954)0-M-0952 State of North Carolina Department of Environment 4 • and Natural Resources 4v 2 Division of Water Quality tJr., James B. Hunt'. J . Governor NCDENR NOR7-H CAROLINA DEPARYMENT OF Bill Holman, Secretary EN"RONMEN7 AND NAZrURAL RESOURCES Kerr T. Stevens, Director October 3, 2000 CERTIFIED MAIL # 7000.1670 0005.7378 6416 RETURN RECEIPT REQUESTED Mr. Gus Simmons Brown's of Carolina, Inc. PO Box 487 Warsaw, NC 28398 Subject: Notice of Violation and Recommendation for Enforcement Farm #17 Facility Number: 24-1 Columbus County Dear Mr. Simmons: This is to notify Brown's of Carolina, Inc., who holds Certificate of Coverage AWS240001 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1, of violations of the General Permit. On September 20, 2000, Brown's of Carolina, Inc. reported that the finishing lagoon had 17 inches of freeboard and the sow lagoon had 18 inches of freeboard at the referenced facility. These are violations of Part V. General Conditions, Section 3 of the General Permit which requires that at a minimum, the maximum waste level for lagoons must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional 1 foot of structural freeboard (at least 19 inches for the referenced facility). Please submit a Plan of Action which addresses the noted violations. The Plan of Action should include a list of any and all actions that have been and will be taken to correct the noted violations and prevent their recurrence. The written Plan of Action must be submitted to this office within 10 days of receipt of this notice. ' Please be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for.the above noted violations_ These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the 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 Mr. Gus Simmons Brown's of Carolina, Inc. October 3, 2000 Page Two investigation in accordance with North Carolina General Statute 143-215.3(a)(9). If you have an explanation for these violations that you wish to present, please submit your written response along with the Plan of Action. Your response will be forwarded to the Director along with the enforcement package for his consideration. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5083 ext. 539. Sincerely, 1 Rick Shiver Water Quality Regional Supervisor cc: Donna Register, Columbus County Soil and Water Conservation Neal Floyd, Columbus County Health Department Non -discharge Compliance Enforcement Unit Central Files W'rilmingtontiFiles S :1 WQ SIANIMAL SICOLUMBUS12000124-1 novrfe2 m m m Lr Posta $ nj Certified Fee ru V S rrI Return Receipt Fee (Endorsement Requred) rLj to t3 Restr cted Deilvery Fee (Endorsement Required) O Total P"Wge & Fees 0 �qPostmark �^1 -p Pr: ClearlYl !to Meted by filer) w NA WO - - - - - � t. l�o.; arr Bo Na. C3 ---•---- `--��------------------ City, State, P+4 I - = --. i ■ Complete items 1, 2, and 3. Also complete Item 4 if Restricted Delivery is desired. A. R I ed by (Pf M CI B. Date of Delivery m� ■ Print your name and address on the reverse C. Sig IOU so that we can return the card to you. ��61L4❑Agent ■ Attach this card to the back of the mailpiece, X or on the front if space permits. Add D. Is delivery address different from item 1? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: ❑ No �'t(D Lr3i✓`t' � � l�'+'� i' N� I /1,,� p d / �� x yd 7 3. Service Type . mortified Mail ❑ Express Mail (j ^%, _/ ❑ Registered , ❑ Rebum Receipt for Merchandise �� 50 ❑ Insured Mail ❑ C.O.D. ! 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number {Copy from service label) f t; ;7" 1 l�6 r 0 0' I ! aai•�3 l l 1 1 f � ► %f i.a9►j i �5�b'3 � - PS Form 3811, July 1999 Domestic Return Receipt 102595.99-M-1789 ISt, i!.l t_ 1�tliLii,i!l iiE i lt.l 5 j State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director July 6, 2000 CERTIFIED MAIL # 7000 0600 0023 4229 8483 RETURN RECEIPT REQUESTED Mr. Greg Brown Brown's of Carolina PO Box 487 Warsaw, NC 28398 1 L K;1Fj ` 0 i NCIENRINA ENVIRONMENT ANO NAruRAL RESOURCES Subject: Notice of Violation and Recommendation for Enforcement Brown's of Carolina Farm #17 Facility Number: 24-1 Columbus County This letter is to notify Brown's of Carolina, Inc. (BOC), who holds Certificate of Coverage AWS240001 under Swine Waste General Permit AWG100000 issued pursuant to North Carolina General Statute 143-215.1, of violations of the General Permit. -" - o-11 Juno T, k6ob-; _m-. tonewail Mathis of th4 'Wilmington egioiial Office of the Division of Water Quality inspected the BOC Farm #17 animal operation and the animal waste management system serving this operation. During the inspection, the following violations were observed: The finishing lagoon had eighteen inches (18 inches) of freeboard. This is a violation of Part V. General Conditions, Section 3 of the General Permit which requires that at a minimum, the maximum waste level for lagoons must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional I foot of structural freeboard (at least 19 inches for this facility). BOC is also in violation of Part III. Monitoring and Reporting 127 North Cardinai 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 Mr. Greg Brown Brown's of Carolina, Inc. July 6, 2000 Page Two i Requirements, Section 6 of the General Permit for failure to report by telephone to the Wilmington Regional Office within 24 hours the failure to maintain storage capacity in a lagoon greater than or equal to that required in Condition V (3) of the General Permit. BOC is also in violation of Part III(6) of the General Permit for failure to file a written report to the DWQ Regional Office outlining this occurrence and corrective actions addressing this occurrence within 5 days., • Overapphcations of animal waste Plant Available Nitrogen (PAN) have occurred as follows: Amount Amount Allowed Applied Percent Field Hydrant Crop (lbs PAN/acre) (lbs PAN/acre) Overapplication 1 4 1999 Bermuda 260 275 5 5 9 1999 Bermuda 260 315 21 S 10 1999 Bermuda 260 322 23 7 11 1999 Bermuda 260 302 16 7 13 1999 Bermuda 260 374 44 11 28B 1999 Bermuda 235 337 43 11 29 1999 Bermuda 235 '294 25 °2L i 999 Soybeans ] 75 9 24 1999 Soybeans 72. 97 34 1 3 1999/2000 Small Grain 50 70 40 1 4 1999/2000 Small Grain 50 142 184 2 Y 2 - - 1999/2000 Small Grain 50 75 ` 50 R 3 1 1999/2000 Small Grain 50 76 52 4 6 1999/2000 Small Grain 50 73 46 4 7 1999/2000 Small Grain 50 77 54 5 9 1999/2000 Small Grain 50 ' 176 252 5 10 1999/2000 Small Grain 50 140 180 6 14 1999/2000 Small Grain 50 67 34 6 15 .1999/2000 Small Grain 50 73 46 6 16 1999/2000 Small Grain 50 76 52 6 17 1999/2000 Small Grain 50 77 54 7 11 1999/2000 Small Grain 50 53 6 i�- Mr. Greg Brown Brown's of Carolina, Inc. Jul}; 6, 2000 Paoe Three Amount Amount . Allowed Applied Percent Field Hydrant Crop (lbs PAN/acre) (lbs PAN/acre) Overapplication 7 12 1999/2000 Small Grain 50 60 20 7 13 1999/2000 Small Grain 50 103 106 8 -19 1999/2000 Small Grain 50 53 6 8 20 1999/2000 Small Grain 50 133 166 8 21 1999/2000 Small Grain 50 108 116 9 22, 1999/2000 Small Grain 50 61 22 9 23 1999/2000 Small Grain 50 184 268 9 24 1999/2000 Small Grain 50 96 92 9 25 1999/2000 Small Grain 50 114 128-- 10 26 1999/2000 Small Grain 50 85 70 10 27 1999/2000 Small Grain 50 81 62 10 28A 1999/2000 Small Grain 50 61 22 I 28B 1999/2000 Small Grain 50 283 466 11 29 1999/2000 Small Grain 50 116 132 11 30 1999/2000 Small Grain 50 68 36 These thirty-eight (38) overapplications of animal Waste PAN are violations of Part 1_ Performance Standards, Section 2 of the General Permit which incorporates .•K ail_ Cp,.ti-Ee:1Nast 'P4l h gel ent Plan (CAWMP) into iE e'cienefai�ermit _ and specifies that any violation of the CAWMP shall be considered a violation of the General Permit; the CAWMP gives the amount of PAN allowed to be applied to a given crop which is listed in the column above labelled "Amount Allowed (lbs PAN/acre)". These thirty-eight (38) overapplications of animal waste PAN .9 4rt.?.1.:.Opr:r ; '?r�.and. l� r nano .R �qa�,r_ r?�ejR S n - .- _ of the General Permit which requires that in no case shall -land applicatimi rates exceed the PAN rate for the receiving crop. BOC is also in violation of Part III (6) of the General Permit for failure to report by telephone to the Wilmington Regional Office within 24 hours these overapplications of animal waste in excess of the limits set out in the CAWMP and for failure to file a written report to the DWQ Regional Office outlining these occurrences and corrective actions addressing these occurrences within 5 days. • A hydrant in the bermuda field adjacent to the finishing lagoon had leaked animal waste which was ponded in the surrounding areas. Also, an air vent in this same field was leaking animal waste. These are violations of Part 11, Operation and Maintenance Requirements, Section 1 which requires that the land application equipment and fields be maintained at all times and properly operated. .�J j- s� .-1, Mr. Greg Brown Brown's of Carolina, Inc. July 6, 2000 Page Four Please submit a Plan of Action which addresses the noted violations. The Plan of Action should include: l) A list of any and all actions taken to correct the noted violations. Please include any mitigatinn efforts. 2) A list of any and all modifications that have been and will be implemented. to prevent future violations along with a timetable for completion of the modifications. The written Plan of Action must be submitted to this office within ten days of receipt of this notice. Please be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. These violations may result in civil penalties of up to $10,000 per violation in accordance with North Carolina General Statute 143-215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). If you have an explanation for these violations that you wish to present, please submit your written response along with the Plan of Action. Your response will be forwarded to the Director along with the enforcement package for his consideration. ?� advised that if the above violations Pre not correc ,ray.takc: iu �cr ac: _�r incluaing ass ssi merit ; auditional civil penalties, u�Ju*:c-U rei_r.f, an- inc revocation- If you have any questions concerning this matter, please do not hesitate to call Mr. Stor_ewall Mathis at 910-395-3900 ext. 203 or Mr. Steve Lewis at 919-733-5093 cxt. 539. 7 Sincerely, Rick Shiver Water Quality Regional Supervisor cc: Donna Register, Columbus County Soil and Water Conservation Neal Floyd, Columbus County Health Department Central Files Wilmington Files s:Iwgslanimalslcolumbus12000124-1 novrfe SEP-20-00 WED 04:14 PN BROWN'S OF CAROLINA! FAX NO. 2961333 P. UZ BROWN'S OF CARQLINA FaX zq--/ 766 Hwy 24 EwA P 0 Box 487 wasaw, NC 2091 OW 914a296-1 aw 1-800871-6= 910-29"166 — Fax To: u~~ Fronx Ilya: Phanela Dote: Q _ Re~ CC: © urgem •f { For Review 0 Please Conrtnent ❑ Please Reply ❑ Please Racyale o Commrmts: September 20, 2000 Subject: Lagoon Levels Update The Fallowing lagoons are within the 19° of freeboard as of September 19, 2000. Farm # 17F 17' Farm # 17S 18' Gus: unmans 910-296-1800 (Office) Glenn Davia 910-296-1800 (Office) 910-290-0366 (Mobile) Kevin N.jcston, our Compliance Manager, is on Leave of Absence due to a broken ankle. Our Plan of Action 1j)r nce F,bovo farilLs will arrive within a few days. 11m* yowl I ;.f SEP-26-00 MON -04:43 PM BROWN'S OF CAROLINA! FAX NO. 2961333 P, 01 Z4-! -13ROWNIS OF CAROLINA Fax 765 Hwy 24 East PO BoX 487 Warsaw, NC 2839*4497 s1a2W18W 1 -OW-871-6= 91 a296s1 ee - Fax �G, Frame 1(4�, V Fa= �+� _ ('�- Pages: Pha"ac Dates �s- e)c f6m M. ❑ UogIMt CI For Review 13 Please Comment ❑ Please Reply D Please Rocyele a COrxewn4a: September 25, 2000 Subject'. Lagoon Levels Update The fo:lowina lagoons are no longer within the 19" of freeboard as of September 23, 2000. Farm # 01 18" Farm # 02 18" Farm # 17F 14". Farm # 17S 17" Farm # 34 15" Gus Simmons 910-296-1800 (Office) Glenn Davis 910-296-1800 (Office) 910-290-0366 (Mobile) Kevin Weston 910-2961800 (Office) OCT 19 2000 L. October 17, 2000 Mr. Rick Shiver Water Quality Regional Supervisor N C Dept of Environment and Natural Resources 127 North Cardinal Dr. Wilmington, NC 28405 Dear Mr. Shiver, This letter is in response to the Notice of Violation and Recommendation for Enforcement letter for BOC #17 dated October 3, 2000, received by our office on October 11, 2000. The following will serve as both a Plan of Action and an explanation for the noted violation. On September 6, 2000, Brown's of Carolina, Inc. reported that the sow lagoon at Farm #17 had 1T' of freeboard, and a Plan of Action was submitted the same day. This notification and Plan of Action was mistakenly sent to the Fayetteville Regional Office. On September 20, 2000, Brown's of Carolina, Inc. reported that the finishing lagoon at Farm # 17 had 17" of freeboard and the sow lagoon had 18" of freeboard. On September 21, 2000, a Plan of Action was submitted for the finishing lagoon. Both plans stated that irrigating onto existing bermuda fields as soon as weather and field conditions permitted would lower the levels in the lagoons. This was accomplished as the sow lagoon was reported at 21" of freeboard as of October 5, 2000 and the finishing lagoon was reported at 22" of freeboard as of October 14, 2000. To aid in preventing the recurrence of high freeboard levels in the future, an irrigation schedule is being produced weekly which prioritizes the fields or pulls that should receive irrigation. This gives the OIC at the facility another tool to use in making decisions regarding irrigation. Brown's of Carolina, Inc. recognizes that the high freeboard levels are non -compliant with the Permit however, this office has notified DWQ of every occurrence and submitted Plans of Action as required by the permit within the allotted notification time frames. Also, the Plans of Action have been met on time. With this in mind and since no harm to the environment has occurred, no further enforcement action should be pursued. If you have any questions or need additional information concerning this matter, please do not hesitate to call me at (910) 296-1800 ext. 238. Sincerely, Kevin Weston Environmental Compliance Manager cc: Greg Brown Gus Simmons BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 - WARSAW, N.C. 28398 • PHONE (910) 296-1800 0 WED " 46 PM -HOW1( S - FIX NO. 9102961675 ...._P,.... 1 _.—�.___1J' - �.........-�.-.:.:'.514'r..._�111.'.�:�r �TKIi-lS_^_�R�T•:`.Y.rJ:V��v:le.r...l'��_S=:,i..4.,. K�.. '_q.t... VS•_ ! BROWN'S OF CAROLINA -1 - A 2-4-1 PO l" 487 Warsaw, NC 29398-0407 010-296-, BM -80"7141326 9M29"168 - Fax Tom: �7 Frcmw Irate Pages: Phan"Daiwa ,Z71-ic HOPS 0 Urgent 13 For Review E3 Please Comment 0 Please Reply 0 Please Recycle e Comments: June 21, 2000 Subject: Lagoon Levels Update The follovAng lagoon is no longer within the 19" freeboard as of June 17. 2000. Farm # 17F Gus Simmons 1 14296-1800 (Office) Glenn Davis j"� 910-296-1800 (Office) 910-290-0366 (Mobile) BROWN'S _ OF CAROLINA 3�FCEIVED JUN 2 6 2000 BY: - --- June 16, 2000 Dear Rick Shiver: The purpose of this letter is to notify DWQ regarding specific PAN application rates associated with the unprecedented rainfall events of last summer and early fall. We now have completed a review of this issue by _. ____ examining _the-. CAWMP's and _,associated -land. application .records - for. all .company owned farms. Based on'that review, no land application records have been changed, but we have corrected all of our computer printouts to reflect actual pounds of PAN as applied, without any "rollover" into subsequent crop periods. Attached is a list of all hydrants on our company owned farms that operate within, the Wilmington Regional Office. This means that our records accurately show a number of instances where land application practices were carried out in excess of specified PAN rates. in order to preserve lagoon integrity and properly manage water levels that occurred as a result of multiple rainfall events in excess of the regulatory 25-year, 24-hour storm event. In carrying out land application practices last fall and winter, and on into the spring of this year, all practicable measures were taken to minimize and prevent over - application of PAN, and to prevent surface water runoff. Our consistent policy was to use the "highest and driest" fields to draw down high lagoon levels that were caused by the unprecedented string of rains we had in excess of the 25-year, 24-hour storm level. Company farm lagoon levels before these storms generally were in very good shape, thus documenting good farm management and winter season preparedness. In addition to initial land application practices designed to protect lagoon integrity, much of the excess water volumes that resulted from these multiple storms in excess of the 25-year, 24-hour storm level remained in lagoons throughout the winter of 1999 and into the spring of this year. We ask that DWQ take these factors into account and determine that, where farms properly had prepared last summer, that no enforcement action be taken for excess PAN applications made as a result of these storms. Should you have any questions or desire to meet to discuss the information in this letter, please give me a call. Regards, fafis Simmons Director of Environmental Affairs & Engineering Services BROWN'S OF CAROLINA. INC. 785 HWY 24 EAST P.O. BOX 487 WARSAW. N.C. 28398 PHONE (910) 296-1800 .f r: 1999/2000 Winter Hydrants Pumped Out Farm Hydrants Crop Amount over pumped PAN Goal 1,2 02 RYE 3.19 100 13 RYE 113.95 100 14 RYE 73.43 100 15 RYE _ 47.89 100 3,4 01 WHEAT 66.43 112 02 WHEAT 17.66 112 06 WHEAT 17.19 124 -- - - - - - - - -- - - - 08A WHEAT - 13.19 124 - - - 08B WHEAT 31.14 124 12 03B RYE 0.06 100 05A RYE 14.02 100 05B RYE 55.28 100 06A RYE 130.26 100 08B RYE 74.31 100 17 01 SG GRAZED 1.12 50 02 SG GRAZED 0.22 50 04 SG GRAZED 67.07 50 05 SG GRAZED 72.61 50 07 SG GRAZED 2.27 50 09 SG GRAZED 101.34 50 10 SG GRAZED 65.53 50 13 SG GRAZED 28.94 50 16 SG GRAZED 1.22 55 17 SG GRAZED 2.95 55 20 SG GRAZED 58.55 55 .21 SG GRAZED 33.06 55 17 23 SG GRAZED 109.68 55 24 SG GRAZED 21.91 55 25 SG GRAZED 39.79 55 26 SG GRAZED 10.33 50 27 SG GRAZED 6.85 50 28B SG GRAZED 208.81 50 29 SG GRAZED 41.88 50 35 09B WHEAT 16.39 124 1013 WHEAT 19.85 124 SH 03B WHEAT 1.82 100 Wilmington Region JUL-20% 00 THU 7: 44 P.M _ _ BROWN S Y, FAX NO. 9102961675 F. 1 BROWN'S OF CAROLINA Fax 1►�i��� - Faac phorkm Data PAN cc:r 785 Hwy 24 East PO Box 467 Warsaw, NC 2839S4W 91a29&18W 14M)M71-SM 91 G-298.6186 — Fax ❑ Urgent 13 For Review O Please Conmuent 0 Flesse Reply ❑ Please Recycle JUL-20-00 THU 7:44 PM BROWN 5 FAX NO. 9102961675 F. 2 BROWNS OF CAROLINA July 20. 2000 Mr. Rick Shiver Water Quality Regional supervisor Division of Water Quality Department of Environment &. Natural Resources 127 North Cardinal Drive Wilmingion. NC 28405 Dear Mr. Shiver, This letter Is in response to the Notice of violation and necomrnendation for Enforcement for BOC # 17, dated July 6, 2000. My office received this letter on .July l 1 . 2000, and are with this letter responding within ten days of receipt, as requested. For simplicity, I will respond to WK d( (Ke' violations descrlheA in the Notice in the order they appeared. Mr. Stonewall Mathis visited BOC # 17 on June 13. 2000 and found the lagoon freeboard level in the Finishing lagoon (BOC # 17F) at 18 inches. Our Iagoon freeboard records in our CFERS system show that the lagoon freeboard level was measured to be at 18 Inches of freeboard on Saturday. June 10. 2000. This measurement was reported to our CERS on Tuesday, .tune 11, of -6-(6 am during the weekly farming meeting. I met with Mr. Mathis later that afternoon at BOC # 17 and we measured the lagoon at I a inches of freeboard. Our CERS automatically generates notification letters to the DWQ regional offices of freeboard violations. This notification was faxed to your office on Friday. June 16, 2000. On Saturday, .tune 17, the lagoon freeboard level In ROC # 17F was measured at 26 inches of freeboard. 1 . communicated with Mr, Mathis as to our plans to lower the lagoon level during the site visit on June 13, 2000. and followed up with a telephone conversation on June 15, 2000. To the best of my knowledge, no formal plan o? action was Med with your office. upon learning of the freeboard level to BOC # 17F, Brown's of Carolina immediately made all available efforts to safely and expediently lower the liquid level. The personnel responsible for reporting freeboard measurements to environmental management was reprimanded for not reporting it within 24E hours. This reprimand, along with other mitigating factors, led to the termination of the employment agreement between Brown's of Carolina and the person directly responsible for this instance. BRAWN'S OF CAROLINA, INC. M KWY Za EAST • P.O. BOX 467 • WARSAW, N.C. 2939E • PHONI: (918) 298-i800 JUL-20-00 THU 7: 45.1M....—BROWN S FAX NO, 91029616.75 P. 3 Mr. Mathis and 1 discussed the over application Issues quite extensively on the June 13 site visit. Brown's of Carolina recognizes that the 38 over applications listed are noncompliant with the General Permit for this facility. Brown's of Carolina made every effort to manage the excess water accumulated from the hurricanes of last fall and the ensuing precipitous winter of 1999/2000 in the most environmentally sounl L'minngf pgoo1b1c, to this regard. Brown's of Carolina matntained accurate and diligent records of all effluent and water that had to be managed resulting from the hurricanes_ All of the volume accumulated was managed through our Irrigation systems in a manner to prevent run-off and discharges. This method of environmental stewardship required application of effluent on the "highest* and 'driest* application fields to expeditiously lower lagoon levels and prevent discharges. Unfortunately, the extremely wet winter following the hurricanes caused certain Brown's of Carolina facilities to makg M%A1411210 applications io the most prudent areas for preventing run-off while diligently trying to lower and maintain lagoon levels to avoid non-compliance and safely operate our facilities. As a result, some of the application fields received such volumes of water that caused over application of PAN compared to the prescribed rate in the waste management plan. while Brown's of Carolina recognizes the freeboard violations and over applications as noncompliant with the oeneral Permit, we also recognized our responsibility to our neighbors and the environment In preventing discharges in as much as possible. On June 12, 2000. the hydrant referenced in the Notice had undergone mechanical failure and was repaired. As to our understanding, this same hydrant again failed on June 13. 2000, which Mr. Mathis discovered during his site visit. Apparently, the repair made to this hydrant was improperly done on June 12, leading to the June 13 Incident. Browns of Carolina farming personnel and environmental management stayed onslic on June 13, 2000 until reclamation of ponded effluent was completed. Again, the employee who was directly responsible for the repair. incident notification, and spill reclamation was reprimanded for this incident and is subsequently no longer employed by Browns of Carolina. Brown'g of c.3r0iim L� committed to 100% compliance with North Carolina regulations, the General Permits for BOC facilities, and exemplary environmental stewardship. our ongoing commitment to continuous quality improvement and environmental stewardship has initiated several new programs and changes in environmental personnel. The following describes actions implemented to prevent the items described in the notice sent for BOC # 17: Y All company lagoon freeboard levels are measured twice weekly - once by farming personnel and once by production personnel. JUL-20-00 THU 7:46 PM BROWN S FAX NO, 9102961675 P. 4 This will provide more frequent measurement and freeboard reporting for more Intensive freeboard management_ Ail farmin8 PersonnVii RiMilio ouryiGm [ momol, and wMR1051 Pi'4'i"ePA were issued measuring instruments ?or precisely measuring liquid levels, thus, minimizing reporting error. All company lagoon top -of -dikes were laser -surveyed to verify lagoon marker accuracy. New lagoon freeboard markers were placed In all BOC company lagoons for increased accuracy and ease of measurement. D weekly pumping schedules are generated for each application field on each facill7 to prevgnt 9Y9F WRliali4nt A��i{I N 0Whn— rl and additional Motion oquipmont has hmn purchased In order to more expeditiously lower liquid levels in company lagoons. Y An Environmental Compliance Manager has been hired, who is a Technical Specialist and a Certified irrigation Designer. The role of this position is to continuously audit all company owned facilities to ensure safe, compliant operations. and that all state and company environmental policies are strictly followed. UPPA"i N Mliaa has mach wyeral ormonnol diango regarding environmental operations on this facility. including the person directly responsible for actions resulting in the items described in the Notice letter for BOC # 17. Again, Brown's of Carolina is committed to the safe and environmentally sound operation of all Its facilities. If you gave nny oudmim !'medn im ihFhi'i' mim contained in this response and Plan of Action, please do not hesitate to call Gus Simmons at 910-296-18o0 ext. 240. Best outs mmom Director of Environmental Affairs & Engineering Services cc: Greg Brown JUL-20-00 THU 7:46._PM___BROWN S FAX NO. 9102961675 P. 5 BROWN'S OF CAROLINA ram 104-01 Data RW CCt 785 Rwy 24 Eno PO Box 457 Warsaw, NC 2939&OW 91 a29&18W 1-aoo-871-w2s 91 a29"16s - Fax =I ❑ Urgent 1:3 For Review (3 Please Conanent ❑ Please RePly 0 Plemm Recycle • Cantnentsa June 16, 2000 Subject : Lagoon Levels Update The following lagoon has less than 19' freeboard as of June 10, 2000. Fame # 17F 18` Gus Simmons& migu Ogg (O IM) Glenn Davis 91 D-296-1800 (Office) 910-290-0368 (Mobile) • - • JUG. 2 4 2000 July 20, 2000 Mr. Rick Shiver Water Quality Regional Supervisor Division of Water Quality Department of Environment & Natural Resources 127 North Cardinal Drive Wilmington, NC 28405 Dear Mr. Shiver, This letter is in response to the Notice of violation and Recommendation for Enforcement for BOC # 17, dated July 6, 2000. My office received this letter on July 1 1, 2000, and are with this letter responding within ten days of receipt, as requested. For simplicity, 1 will respond to each of the violations described in the Notice in the order they appeared. LAgQun Freeboard Mr. Stonewall Mathis visited BOC # 17 on June 13, 2000 and found the lagoon freeboard level in the Finishing lagoon (BOC # 17F) at 18 inches. Our lagoon freeboard records in our CERS system show that the lagoon freeboard level was measured to be at 18 inches of freeboard on Saturday, June 10. 2000. This measurement was reported to our CERS on Tuesday, June 13, at 9.00 am during the weekly farming meeting. 1 met with Mr. Mathis later that afternoon at BOC # 17 and we measured the lagoon at 18 inches of freeboard. Our CERS automatically generates notification letters to the DWQ regional offices of freeboard violations. This notification was faxed to your office on Friday, June 16, 2000. On Saturday, June 17, the lagoon freeboard level in BOC # 17F was measured at 26 inches of freeboard. 1 communicated with Mr. Mathis as to our plans to !oNver the lagoon level during the site visit on June 13, 2000, and followed up with a telephone conversation on June 15, 2000. To the best of my knowledge, no formal plan of action was filed with your office. Upon learning of the freeboard level in BOC # 17F, Brown's of Carolina immediately made all available efforts to safely and expediently lower the liquid level. The personnel responsible for reporting freeboard measurements to environmental management was reprimanded for not reporting it within 24 hours- This reprimand, along with other mitigating factors, led to the termination of the employment agreement between Browns of Carolina and the person directly responsible for this instance., . BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 • WARSAW, N.C. 28398 • PHONE (910) 296-1800 Oye[-�appljcatiuos of Mr. Mathis and 1 discussed the over application issues quite extensively on the June 13 site visit. Browns of Carolina recognizes that the 38 over applications listed are noncompliant with the General Permit for this facility. Brown's of Carolina made every effort to manage the excess water accumulated from the hurricanes of last fall and the ensuing precipitous winter of 1999/2000 in the most environmentally sound manner possible. In this regard, Browns of Carolina maintained accurate and diligent records of all effluent and water that had to be managed resulting from the hurricanes. All of the volume accumulated was managed through our irrigation systems in a manner to prevent run-off and discharges. This method of environmental stewardship required application of effluent on the "highest and "driest" application fields to expeditiously lower lagoon levels and prevent discharges. Unfortunately, the extremely wet winter following the hurricanes caused certain Browns of Carolina facilities to make multiple applications to the most prudent areas for preventing run-off while diligently trying to lower and maintain lagoon levels to avoid non-compliance and safely operate our facilities. As a result, some of the application fields received such volumes of water that caused over application of PAN compared to the prescribed rate in the waste management plan. While Browns of Carolina recognizes the freeboard violations and over applications as noncompliant with the General Permit, we also recognized our responsibility to our neighbors and the environment in preventing discharges in as much as possible. Ponded Effluent During lsnr, I site visit On June 12, 2000, the hydrant referenced in the Notice had undergone mechanical failure and was repaired. As to our understanding, this same hydrant again failed on June 13, 2000, which Mr. Mathis discovered during his site visit. Apparently, the repair made to this hydrant was improperly done on June 12, leading to the June 13 incident. Brown's of Carolina farming personnel and environmental management stayed onsite on June 13, 2000 until reclamation of ponded effluent was completed. Again, the employee who was directly responsible for the repair, incident notification, and spill reclamation was reprimanded for this incident and is subsequently no longer employed by Brown s of Carolina. Summary .& A!ct1`S2n Pla Brown's of Carolina is committed to 10096 compliance with North Carolina regulations, the General Permits for BOC facilities, and exemplary environmental stewardship. Our ongoing commitment to continuous quality improvement and environmental stewardship has initiated several new programs and changes in environmental personnel. The following describes actions implemented to prevent the items described in the Notice sent for BOC # 17: ➢ All company lagoon freeboard levels are measured twice weekly - once by farming personnel and once by production personnel. This will provide more frequent measurement and freeboard reporting for more intensive freeboard management. ➢ All farming personnel, production service personnel, and environmental managers were issued measuring instruments for precisely measuring liquid levels, thus, minimizing reporting error. ➢ All company lagoon top -of -dikes were laser -surveyed to verify lagoon marker accuracy. ➢ New lagoon freeboard markers were placed in all BOC company lagoons for increased accuracy and ease of measurement, ➢ Weekly pumping schedules are generated for each application field on each facility to prevent over application. ➢ Additional personnel and additional irrigation equipment has been purchased in order to more expeditiously lower liquid levels in company lagoons. ➢ An Environmental Compliance Manager has been hired, who is a Technical Specialist and a Certified irrigation Designer. Brie role of this position is to continuously audit all company owned facilities to ensure safe, compliant operations, and that all state and company environmental policies are strictly followed. ➢ Brown's of Carolina has made several personnel changes regarding environmental operations on this facility, including the person directly responsible for actions resulting in the items described in the Notice letter for BOC # 17. Again, Brown's of Carolina is committed to the safe and environmentally sound operation of all its facilities. if you have any questions regarding the information contained in this response and Plan of Action, please do not hesitate to call Gus Simmons at 910-296-1800 ext. 240_ Best Director of Environmental Affairs & Engineering services CC: Greg Brown BROVVN'S\ OF CAROLINA Fm Fma 785 Hwy 24 East Po Box 487 Warsaw, NC 2839843497 910-296-1 SM 1 -800-871-6na 910.298-al60 — Fax Prone: Datm Rye CC: F D ❑ Urgent ❑ For Review ❑ Please CAunment ❑ Please Reply 0 Please Recycle a conaments: June 16, 2000 Subject: Lagoon Levels Update The following lagoon has less than 19" freeboard as of June 10, 2000. Farm # 17F 18" Gus Simmonsow'�-1910-296-1800 (Office) Glenn Davis 910-296-1800 (Office) 910-290-0366 (Mobile) �I m O a` oQ cn 3 N � ��U m •Q y a co U�_��CA 4) (1) I -;� W ca Z ° 3 ■ Compf9te 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 mailpiece, or on the front if space permits. 1. Article Addressed to: Mr -Jimmy Vinson PO -Box 487 Warsaw, NC 28398 too �(1 N v14 ` f: m N i o Lid = ¢ E n ¢ n a A t661 aunp 'ooec wJo=1 Sd B. Agent /�� ❑❑ Addressee D. Is delivery address diffemn from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 9 L`i'Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail 0 C.O.D. 4. Restricted Delivery? (Extra Fee) Cl Yes 2. ArtipW Number (Gopyfrom service label PS Form 3811, July 1999 Domestic Return Receipt 102595-99-M-1789 State of North Carolina Department of Environment and Natural Resources 4 Wilmington Regional Office J* James B. Hunt, Jr., Governor NCDENR Bill Holman, Secretary Kerr T. Stevens, Director ENVIRONMENT AND NATURAL RESOURCES Division of Water Quality April 13, 2000 CERTIFIED MAIL # P 328 829 372 RETURN RECEIPT REQUESTED Mr. Jimmy Vinson Brown's of Carolina, Inc. BOC Farm # 17 PO Box 487 Warsaw, NC 28398 Subject: Notice of Deficiency BOC Farm # 17 Facility Number: 24-1 Columbus County Dear Mr. Vinson: This is to notify Brown's of Carolina, Inc., who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of a deficiency of Animal Waste Permit AWS 240001. On January 31, 2000, it was reported by your facility that the freeboard level in your lagoons was not in compliance with levels of 14 and 17 inches. Therefore, this notice is being sent in accordance with the Division of Water Quality's (DWQ) high freeboard policy. You should have submitted a Plan of Action to obtain compliance within a stipulated time frame depending on your lagoon level, The following procedure is to be implemented whenever the freeboard level in any lagoon is not in compliance: 1. Notify DWQ Wilmington Regional Office within 24 hours 2. Submit appropriate Plan of Action documents obtained from DWQ, Soil & Water district office, or Service Company 3. Provide DWQ Regional Office with weekly updates 4. Notify DWQ Regional Office when compliance is attained. It is highly recommended that this facility: 1) explores and initiates measures to conserve fresh water usage and 2) make any necessary changes to the waste management system and/or waste utilization plan to help maintain appropriate lagoon levels. 127 North Cardinal Dr., Wilminewton, North Carolina 28405 'Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 511% recycled/10% post -consumer paper Mr. Jimmy Vinson April 13, 2000 Page 2 The Division of Water Quality will take no further action for this reported incident at this time. DWQ may pursue additional actions including civil penalties, injunctive relief, or revocation of your Animal Waste Permit AWS 240001 for future occurrences.. If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis or myself at (910) 395-3900, Sincerely, Dean Hunkele Environmental Specialist cc: Donna Register, Columbus County Soil and Water Conservation DWQ Non -Discharge Operations Branch File DWQ Wilmington Animal Files 24-01 S:1WQSIANIMALSICOLUMBUS12000124-01 BOC 17 NOD.wpd J?JN-I5-00 FRI 12:19 PM HaOWN u 2 � - ) FAx No.. 9102961575 P. I BROWN' S 4;�:;OF CAROLINA Fax 7W Wwy 24 East Po Box 457 Warsaw. NC 28Z96"7 91 o-2w1800 1.800.671-6= 910-296. M - FaX #Vb- r %b i i% 13 Urgent Q For Review C7 Please Comment 13 Please Reply ❑ Pleas Recycle • Coamaentu June 16, 2000 Subject : Lagoon Levels Update The following lagoon has less than 18" freeboard as of .tune 10.2000. Farm # 17F IBM Gus Sim mons�9'1a296-1800 (Office) Glenn Davis 91D-296-1800 (Office) 910-290-0366 (Mobile) MAP,-29;DO WED 1.:34 PM_ BROWN S PAX NO. 9102961675 P. 10 BRQVI�N'S Running Lagoon Level & Rainfall Report Camel-1 Farm Name: 17F Date Lagoon Level RatnfaH(Inches I OV3GV99 21 1 Z q - 1 I W3/99 14 0.8 10/23/99 14 8 10/30/99 14 0 1 1 /6/99 14 0.6 111190 17 0 1 1 /2CV99 17 0 1 1 /27/99 17 0.5 121M 1s 0 12 1 1, i 8 0.4 f 12/ 18/99 21 O t 2/25/99 20 1.2 Wc4*VsCWy, March 29. 2 W F%ge 5 MAR-29-00 WED 1 35 PM BROWN S FAX NO. 9102961675 P.11 s_:fr�r.:.'Wr.�A':J•�rt�r�3`.•rnlw:w,trr.ux+.,.x:.M.a.....•.�c.....:>x-�a-.�a-..a.._�.swsc+r..�s��a.a�rai�rc.s-.....rr.v _. _s .�.- � ..-. ,.. ........ �,,,.., _..-.--. ._.� �... �._ �__-�.�...—.....- BROWN'S Running Lagoon Level & Rainfall Report OF CAROLw MTM Narne: 17F 11381e Lagoon Level Rainfall(inches 1w r 1/1/00 19 O ) /a= Is 0.3 I/IS= 21 0.7 1 /22/00 20 0.5 1 /29M 18 3.5 2/a/00 16 O 2/ 12/00 is 0 2/ 19/00 8 0.8 2126100 15 0.2 31M 19 0.1 3/ 1 1 /00 16 0.2 3/ 18/00 19 2.8 3/25M 19 2.5 wectwzdaY. March 29, 2000 Pago 5 MAR-29:00 WED 1:35 PM BROWN S FAX NO. 9102961675 P.12 OF CAROLINA Farm Name: 1 Date Lagoon never & "ainran mcp 7S Lagoon Level Rainfall(Inches 10/30/99 21 1 10/23/99 13 0.8 10/23/99 13 B 10/30/99 15 0 1 1 /6/99 19 0.6 IMOM ZI 0 1 1 /20/90 20 0 11/27/99 20 0.5 12/4/99 19 0 12/ 1 1 /99 is 0.4 12/ 1 s/09 is 0 12/25/)9 14 1.2 WeCtvwday, Maim 29, 2000 Pa& 6 MAR-29-.00 WED 1:35 PM BROWN S FAX NO, 9102961675 P.13 W N`unni*n Lagoon Level & Rainfail Report Cf1MUNA harm Name: 17S Dare Lagoon Level Ralnfall(inches 1/1/00 19 0 I la= 21 0.3 1 / 15/00 19 0.7 1 /22/00 10 0.5 1 /29/00 12 3.5 2/5/00 14 O 2/ 12/00 17 0 2/ 19M 14 0.8 2/26/)10 16 0.2 3/4/00 22 0.1 3/ 1 1 /00 21 0.2 3/ 18,/00 19 2.8 3i25J00 15 2.5 WcKb- —sday. MkAMh 29. 2000 page 8 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director June 15, 2000 Mr. Gus Simmons Brown's of Carolina PO Box 487 Warsaw, NC 28398 Subject: Inspection Reports OF4•. NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Farm #17 & Brown's of Carolina Farm 34 Facility Number: 24-1 & 24-103 Columbus County Dear Mr. Simmons: Please find enclosed copies of the inspection reports for the inspections performed on June 13, 2000 for the above referenced facilities. If you have any questions concerning this matter, please do not hesitate to call me at (910) 395-3900. Sincerely, Stonewall Mathis Environmental Engineer cc: Wilmington Files enclosures 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 Information contained in this database is from non agency sources and is considered unconfirmed Farm Number Farm Name Owner Frist Name Owner Last Name Source Breached Depopulated Overflowed LO Issue PermissionToPump Inudated Flooded Pumping Equipment Comments Farm Emergence Call Form Date arm #17 Time Call Number rown s ot Carolina, Inc. ® Reporting 0 Complaint Immy Vinson 0 Yes 0 O Freeboard Level 1 0 es 0 O Freeboard Level 2 10 Yes 0 O Freeboard Level 3 10 Yes 0 O Freeboard Level 4 p Yes p o Freeboard Level 5 0 e5 0 O Freeboard Level 6 0 Yes 0 O 0 es 0 O BROwN�s OF CAROLINA *ctober 6, 2000 Rick Shiver Water Quality Regional Supervisor N.C. Dept. of Environment and Natural Resources 127 North Cardinal Drive Wilmington, NC 28405 Dear Mr. Shiver, OCT 10 2000 BY: This letter is to notify DWQ of the discharge that occurred at BOC # 17 on Saturday, September 30, 2000 around 11-,50 AM. This discharge occurred in field # 1 after the top of hydrant # 3 broke off. Irrigation was being done in field # 11. A member of the farm staff saw the leaking hydrant and immediately shut down the system. It is unknown how long wastewater flowed from this hydrant or the volume. Based on the amount that ponded in the low area to the east of field # 1, it is estimated that almost 1000 gallons escaped. As required by Brown's of Carolina operating procedures, once the system was shut down, recovery efforts were started. Brown's of Carolina staff worked to contain the wastewater on site by placing earthen dams in the ditch. The darns were placed on either side of the tile under the farm path. Once the wastewater was contained, pumps were used to pump the wastewater and the existing freshwater out of the ditch and into field # 1. Water was pumped until the remaining water in the ditch appeared clear. DWQ was notified Saturday afternoon, and Dean Hunkele from the Wilmington Regional Office came to the site on Sunday, October 1, 2000 around 10:30 AM. The recovery of this wastewater was difficult and time consuming, as the wastewater mixed with the existing freshwater in the ponded area. The dams were removed from the ditch around 2:00 PM Sunday. To ensure that this problem does not recur, all three hydrants in this field have been replaced with all metal risers. There are isolation valves on this farm and they were being used correctly during the irrigation event. However, it has been discovered that the valve to this field was leaking, thus allowing wastewater to be pumped into the line serving this field. The leaking valve will be repaired or replaced. Also, the pressure safety switch has been checked and is operational and will be tested more frequently in the future. It is unfortunate that this incident occurred; however everything possible to contain and recover the wastewater was done, thus minimizing any potential impact to the environment. With this in mind, much consideration is warranted prior to the issuance of a Notice. BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 • WARSAW, N.C. 28398 • PHONE (910) 296-1800 e Thank you for your consideration in this matter. if you have any questions regarding this matter, please call me at (910) 296-1800 ext. 238. CC: Greg Brown Gus Simmons Sincerely, Z�� /,t /-O� Kevin Weston Environmental Compliance Manager n ij IV a. .. . .. ..... NJI 74711t 047.7, -% -� � .70 Type of Visit OO Compliance Inspection O Operation Review O Lagoon Evaluation Reason for Visit O Routine O Complaint O Follow up OO Emergency Notification O Other ❑ Denied Access :�Fa:cfflfity:Num:ber 24 1 Date of Visit: 10-1-2000 Tone: 103o Printed on: 10/92000 Q Not O erational Q Below Threshold Permitted 0 Certified D Conditionally Certified 13 Registered Date Last Operated or Above Threshold: ..... .. .. .. .. Farm Name: FArn.#E17.................................................... _ ........_................................ County: Colunaluus............................... 1'1'�iKa....... Owner Name: --------------------------------------- Hjrnwn!a-d.C.4r9jjna nc.----------•-. Phone No: 41ft-03. 242.4...........--•--•-----•--•--•--•-------_.... Facility Contact- - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- Title: - -- -- -- -- -- -- -- -- -- -- - - -- -- -- - Phone No: MailingAddress: P.Q.2on.4.87........................................................................................... WA08.W.Ac .......................................................... .............. Onsite Representative: Kcvm.W.cataa'.C*AjXDAyk .................................... Integrator: ......................... t Certifted Operator: R aderick.W. __ _. __ __ ._ .. Hay -es __ __ __ __ ____ __ __ __ __ __ __ Operator Certification Number: 2.Q209 Location of Farm: North of Whiteville. On West side of SR 1700 approx. 0.1 mile South of SR 1703. L ® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 ' 25 ' oo °" Longitude i 78 * 41 30 u I aign....... ]t?ea�gp Curreni .... :.... :....:...Iiesxgi ..I Current ❑ Wean to Feeder ® Feeder to Finish 9200 ❑ Farrow to Wean ® Farrow to Feeder 2200 ❑ Farrow to Finish ❑ Gilts ❑ Boars Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ® Spray Field ® Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 2. Is there evidence of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Waste Collection & Treatment ® Yes © No ❑ Yes © No ❑ Yes ❑ No ❑ Yes ❑ No ® Yes ❑ No ❑ Yes ❑ No 4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway CK Yes ❑ No Structure l Structure 2 Structure 3 Structure 4 Structure S Structure 6 Identifier: -.. _.. _.rS?]5!...... _... _.. _.. _.�iuisfz _.......... _.. _.. _.. _..- - ....... . _.. _........... _..... _.. _ ......... ...... _.. _.. _.._.. ....... _........... _.. _.. _ Freeboard (inches): -- -- -- -- I$-- -- -- — - -- -- -- -17- -- -- -- - -- -- -- -- -- -- -- -- -- -- -- -- - -- - -- . _ _..... _. -- -- -- -- -- - �_Yuo C onnnuea on oacx M Facility Number. 24 —1 Date of Inspection 10-1-2000 Printed on: 10/9/2000 5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees,'severe erosion, ❑ Yes ❑ No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? ❑ Yes ❑ No (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No 9. Do any stuctures lack adequate, gauged markers with required maximum and mininiurn liquid level elevation markings? ❑ Yes ❑ No Waste Analication 10. Are there any buffers that need mainteriancerunprovement? ❑ Yes ❑ No 11- Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No 12. Crop type 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes © No 14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No b) Does the facility need a wettable acre determination? ❑ Yes ❑ No c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No 15. Does the receiving crop need improvement? ❑ Yes ❑ No 16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No Reauired Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes © No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) ❑ Yes ❑ No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 21. Did the facility fail to have a actively certified operator in charge? ® Yes ❑ No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) ❑ Yes ®No 23. Did Reviewer/lnspector fail to discuss review/inspection with on -site representative? ❑ Yes ® No 24. Does facility require a follow-up visit by same agency? ❑ Yes © No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. 1/2) Responded to report by BOC to Emergency Operations of spill that occurred on Sat. 9-30-00. BOC staff were irrigating in a nearby field from 8-11:50 when pull was completed. Another staff member noticed waste spewing from hydrant in field within sight of buildings. Pump was turned off & BOC investigated finding that a hydrant had broken off between the PVC pipe & steel header cap. BOC staff proceeded to block intermittent stream at the farm path crossing. Waste had flowed from rupture along berm protecting stream from field down gradient to storm water diversion. Diversion empties into intermittent. When I arrived staff still using protable pump to remove waste. Very little remains in -low collection area that is shallow & wampy. Clean-up should be complete within a few hours at most. Cont. —> IReviewer/Inspector Name Deats_lliuttkele nevieweninspecwr aiguaaure: "age- 5100 f .. Facility Number. 24-1 Date of Inspection 10-1-2000 Printed on: 10/9/2000 Odor Issues 26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes © No liquid level of lagoon or storage pond with no agitation? 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No roads, building structure, and/or public property) 29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes © No 30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or or broken fan blade(s), inoperable shutters, etc.) ❑ Yes © No 31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No 32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No nknown how long waste was escaping or volume released. No impact expected since intermittent downstream is asically dry. Pump did not shut down on its own, thus Murphy Switch should be checked. JQ expects report from BOC concerning accident by end of week. Included should be info on directional valves in system and if they were being used correctly. BOC should investigate need for additional directional valves to allow pumping from both lagoons including an litional pump. 1) Current OIC registered with DWQ for this farm and BOC 34 is no longer employed. Need to re -designate. E ,lrl�+ II+�,+II�III+IIrl;� I:II�IIII IIII' ��---�I�IJf1 IpIII, I I 1 7 If 1I • 10 ,f I f j 1I - 71f1 } f"I#III+Ian 4 I I fit J/ :I I`(I II kI I I II III€ IrI IIII�I+II� II'I�iI, ifI k I I III+,�IIf II +II FI IIII III l l l I I + I +F'FI+ I IF i+ IIII II l� I I ! � If I '� # I, r I If', I f # _ I.•Ik 'F I+.I II Ilal II i I I I II I� III fjr, yyI +I I`I! �Fr.l If I€ �IAi II�I'Fil i I I I. I II I + 11 IiIII�II I III f I O kk kk�I �fIt� + 1 IN ti IF V 1 4 • � 'k� p. q , II � CD UU I I O O l i ��� " Y L I i If I • i \ 1 I f _ � l � • fl � (1 n T I u V 1• �l _ir Us lrl _ • • I �� r. h �� it .1i;l qI'I'I 4' �: I �' I ill I I � f I • � • I � I I l� � I �I II. �I 9' � �- � �t • . I AI I I I+ }11 Jill Iit I t I� �I I�I �I II . it I �I 14414 Ill �I �I I� �I III it IIt I � � ^ 1 II1 �I II I 111111 II I I I 111 II I �I a s /o 1 o p� , '..w �,, �I I �I I�I I � •III I r�1 I � I �I I I I�t �I �I � I � I I �1 I�I�1 + � I �I � • � �I 11111 II I i ti I, I I i1 I I ,I� I � . I I I 11114 II Il III i1 I I I I I I+ d, 1 I I 1 i l I I I: �I 1. , I�I'i� III I I� Ii4 i I I ����y , I I� II I I\/, .it I V II I �I � I �I O I I I I 11 �iI I41 �I I � I IV A, I iI ,I 11 I1 I+I ! I I d, 1; I Ili' 1I I YI I I I l I I it II II II I 1\ 1I I ill. I I I I I I IIt�l+ ; 1I iI II 1i I I I411 II I I J; I t it I I I �, • {I • l a 4II�I I I I I i I II I it i�1� 1I 1 �I I I 1I �I I I I I{ • Ill'i11 I I tit 1 11 1 I 4�� �I 111 1 I 1111 I 1 0 1 i I 1 11 11 f I I I � itI 1 1 111 I I I 0 Il 1111 IiI I II„1 IIirIJ,�I�I11 / i--� \, .n • s`, Al I Co I II I ', II4, III I11 II I I I I iI I IIII I t:' I I Ji + II jylI� - II �I I I IIII II rl I �1� 41 z- Il l t l Ij 1, � f�! It I I 1 III III II IJI II I,, .� 4 �I I �j I , �I .1I 1II I I' I , II I J' ' ,I I II ;I' I I yI II4`I11 ?a+ I , II I , i4 I I i 3 y i\IIII ,II - f1I it %, l�l . �! ;� J J I: / ) iPl I J U �}, �VA 0 o I �I I lV }�`+ I I l iti •� 11 141 'I IIII I -I �I I i � - I I q 11 06-- s I it I it _' �� � IIII II I- I I a }, II Ij �I II I A II I (�� I �I I i 0I%II Jill I'` - I A, ii :, OCT-16-00 MON 03:58 PM BROWN'S OF UROLINAt FAX N0, 2961333 z4-1 P, 01 �� E3ROWNOF 'nSA 786 Hft 24 East PO Box 487 Warsaw, NC 2W90-0437 91 a298-1 Boo 1 -aw-871.=5 910-29"168 - Fax To! Frarm Fay Page Plso Qstex �[� �. RAK M ❑ Urgan4 V'Fer'Review © Please CoMment ❑ Please Reply ❑ Plaase Recyda o comma»rts. October 16, 2000 Subje ,--t : Lagoon Levels Update The fcrliowing lagoons are no longer within the 19" of freeboard as of October 14, 2000. Farm # 17F 22" Farm # 34 24' Gus Simmons 910-296-1800 (Office) Glenn Davis 910-296-1800 (Office) 910-290-0366 (Mobile) Kevin V`Jestan 910-296-1800 (Office) 1 • • irii ,?LAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number-- - �- County:_ .LI-1.fvhr ' Facility Name:_�y C _ I_ t s Cartif c! Operator Name: g s Operator d 1 • Current liquid level(s) in Inches as measured from the current liquid level in the lagoon to the lowest point on the top of the darn for lagoons without spillways; and from the ccrrrent liquid revel in the lagoon to the bottom of the spillway for lagoons with spillways. Struct7um 1 Structure Z Structure 3 Structure 4 Structure. 5 StruMre a Lagoon NameAdentiffer (ID):. Spillway (Yes or No): I-evel (inures): 2. Check all applicable Items Liquid level is within the designed structural freeboard elevations. of one or more structures, Five and 30 day Plans of Action are attached. Hydraulic and agronomic balan4:es am within acceptable ranges. °! Liquid level Ia within the 25 year 24 hour starm elevations for one or more structures. A 30 day .i Plan of Action is attached. Agronomic balance Is within ac =ptable range. Waste is to be pumped and hauled In off site locations. Volume and PAN content of waste to pumped and hauled is refocad in section III tables. Included within this pkin Is a list of the proposed sites with related faclHiy number(s), number acmes and receiving chop Information. Cor4act and secure approv;d front the division of Water Quality prior to bansfer of waste to a she not covered in the facility's cartiFlea animal waste man$Aement phis. Operation will be partlally or fully depopulated. - atbach a complete schedule with corresponding animal units anti dates for depopulalion - if animals arc to ba moved to another permitted facr�ity, provide facility number, lagoon freeboard levels and herd population For the receiving facility 3. Earnest possible date to begin land appllc atlen of waste: r _� I heroby cedify that I have reviewed the InFormation listed above and included within the attached Plan of Action. and to the best of my knowledge and ability, the information Is accurate and vorravL Paci1 OwnertManayer (print) 1 ��r Facility erllilartager (mgmhure] POA C Page 2M= Date; r Z, 4 a - Z i 'd EE£ i 9E ON Xvi ON I ONVO A0 S ,HMOS8 Wd 2:90 HOW 00--a-aw PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FAciurms THIRTY 130) DAY DRAW DOWN PERIOD 1. TOTAL PAN TO SE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelldentif er (ID): T ` 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker �, 1 inches b. designed 25 yr.)24 hr. storm & structural freeboard _ / `?� �. , inches a line b line a (Indies in red zone) = _ 1� inches d. top of dike surftice area amarding to design (area at below structural freeboard elevation) e. ling cc x Ilne d x 7.48.a - ,r,�Cd gallons 12 e 3. Projected volume of waste liquld produced during draw down period f temporary storage period according to structural design ��'��' _ days g. volume of waste produced according to structural design h. actual waste produced = culrsrtt herd # x tine g certified herd * i. volume of wash water according to structural design /a�rv< _ f J. excess rainfall over evaporation accordng to design uc R' k (lines h+ i +i) x 7.48 x 3tlsiays = line f 4. Total PAN to be land applied during draw down period 1. currant waste analysis dated m, flimse+ K xline l 1000 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON S17E PoA (30 Day) 2121100 1 gallons — Z-, Z_ ibll Doc) gal. 1� PAN I i I 81 'd £E£196a 'ON XV� MIZOavo d0 S,NM088 Ud 2:90 NOW 00-La-M PLAN OF ACTION (PflA) FOR HIGH FREEBOARD AT ANIMAL FACILMES THIRTY (30) DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPI IM PFR WASTE STRUCTURE 1. 1. Structure Namelldentifer (ID): C J75 2. Current liquid volume in 25 yr.124 hr. storm storage & str xWral freeboard a. current liquid level according to rna*er Z , inch&,; b. designed 25 yr.124 hr, storm & structural freeboard !% inches c, line b lines (inches In red zone) _ inches d. top of dike surface area acoording to design fig (area at below structural freeboard elevation) e. line c x Ilne d x 7.4g-0tilons Qt121gAllons 12 s 3. Projected volume of waste liquid produced during draw doom period f temporary storage period according to structural design ��days f g. volume of waste produced according to structural design h. actual waste produced current herd If x line g = r fir' f? certified herd # 1. Volume of wash water according to structural design y - . fe J. excess ralnfall over evaporation according to design _.LA r fi�rlfe k (lines h + 1 +Q x 7.48 x S0 sous line f 4. Total PAN to be land applied during draw down period I. current wasts analysis dated � _/tiOd _ ?— lbM000 gal M. (OrMs e+ x line I= lb PAN 1000 -' REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE PGA ISO Day) 212V80 I £% 'd £££ i 96e 'Ott XVJ i ffil IONVO d0 s ,NMOdS Ud 0Z ; 90 NOR 00-Le-NUN IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANCHOR a YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1, structure ID: line m = f �A Ib PAN 2. struchue ID:_ Aaagm,- _ - L line m = -- -��S �� 11) PAN 3. structure 1D: 4. structure ID: S. structure 1D: 6. structure ID: n. lines 1+2+3+4+S+6 ux fine m tb PAN line m m� lb PAN fine m -- „- lb PAN line m Ib PAN lb PAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDR4W DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES OURIN43 THIS 30 DAY PERIOD. a. tract # p. field # q. crop r. aches s. t'ernalning iRR 2 PAN balance pblecre} t TOTAL I>AN BALANM FOFt FIEU) pbs.j Mn f x a u. applic4on window' C-r 3 4S"'^ Itef r=, S J ►s iq Cp (� 0 ,� L (i_e7Cr ,-� % <, o v -- Il � A� �► G G r { state Currant Crop enfling application data or nod c1rop applicMan tasginning date for e0lab!o reCelyfng crops during 30 day drawn down period v. Total PAN available for all fields (sum of column t) 6�1),lb. PAN PDA (30 pay) 2/21100 2 I t 'd S££i96e 'ON Xdd M11ONVO 20 S,NMONS lad 0Z:90 NOW 00-Le_HVW a N* IV. FACILITY'S PoA OVERALL PAN BALANCE I w. Total PAN to be land applied (line n from section Il) _ l 4 _ lb. PAN x. Crop's remaining PAN balance (line v frorn section III) 4 -? n 2 Z, , lb. PAN y. Overall PAN balance (w • x) = � - LS 3 Gam, lb. PAN i Line y must show as a deflett N line y does not show as a deficit list course of action here ` Including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on now information. If new fields are to be included as an option for lowering lagoon Imml, add these Voids to the PAN balance tabu and ; recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide tnfbrmation regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: IN PaA (30 Day) Z*1140 i 3 91 Id £££ i 96Z 'ON XVd M I OM . O S ,NMOHO bid I z : 90 NOW OQ-Lz-xuu Yin. r, r BROWN'S OF CAROLINA Emergency Plan of Action Ta Mck Shiver, DW0 - Wilmington Reglarial Mwe Frwm Gus Simmons CM J"vinson bat= 02/04/00 sk. Rae Brown's of Carolina Fames S3, #35.020.017S. & 7F Sufflnurr The followirl Action Man will oWines the s"rtq aid an1 d(or 1MA, 1111T11,_"II11. iPS and maintaifft the structural 'integrity of the waste treatment and storage impoundments. at the aforementioned forms. This plan discusses the required actions and available means ,of maintaining the structural integrity of the*npoundments, and krther.reaching the.addilional 7 k6ws of operational freeboard as specified In the General Penra for these facilffies ftwgh Intenddied facilfty management_ I . A=wate Liquid Level Meammments. . A arqft, but necessary, Step is to ensure MW Equld levels are being accurately measured toprevent or undere ing the awrent (quid Wei for each lagoon. This Process Includes ve*ft the devatiom of the stall gauges WM the actual v or ae affam rff en ommm wm a mm wod m=w,01 to thon 19 Inchm. 2. son moisture condition Analysis. The fastest and most efficient way of lowering the'liquid levels Is to use the spray Ration systems designed for Uum- facilities for wasknNsW effluent application. 'The main constraint an operating these systems to their design capability the past 2-3 weeks has been -a problem of hydrology. The -recent -snow and nightly freezing -conditions has left most application fields. as specified In the waste management plan for each facft, at =1 moisture levels above field condition- To prevent nnKff and still perform effluent applications at -every available opportunity. the environmental managernert A&, Induding our " Crop Specialist and Technical SpedaK are assisting our field personnel with moislare condition. This also Includes making frequent, micro -applications (<025' appkab=) with our existing lrdgaHon equipment to red ucesutface infiltration impacts associated with heavier applications. 3. Intensified Fresh Water Conservation. The Production Staff at Brown's of Cart*na has adopted an Emergency Fresh Water Conservation Plan which outlines steps M be taken to reduce fresh water usage on our facilities. This inducles reduced sanitation pnxftw. Although this compromises the blosecurity of the f2cilities.- I is a me#W'of reducing liquid kW Into the Impoundments. In addition, as further means of pofidng Muent amounts.- fresh water usage Is -measured daily on all facilities operating wfth Mw than 19 kches of freeboard. 0 Page 1 �' 4. Evaluation of Afiemativ+e Matt t Storage. An immediate 3hod4errn aid for some fauns may be to obtain additional effluent storage w0ti the facility, ftW. An eatample would be to make sure that the overflows for each putT plop facility are set to the Comact ek walion. A few inches of storage may be obtained In same pills In this manner. Also, the possibiiilly e>dsts in temporarily Converting some flush bans to psi •-fedrarge to gain addff=W storage capacity. 5. Implementation of Alternative Waste AWaWon Sites. As many of the partiarfady well drafted. or Odder'soTRype hydrants are approaching the application goat of plant avQable nthogen (PAN) due to the post -Floyd irrigation evwft, it may be necessary. on some s5es, to obtain additional application land via a NUde t Management Plan (NAIL addendum. Appicartion of efteat to these receiving sites may i equhs the higallabon of ati tional irrigation equpment, supply -fines. and opemft personnel. It may also mqulm the hnplernerdation of "pump and Iharf', In either case, effluent will be applied to these application fields at agronomic notes and as specified in the addendum,of the NMP for these sites, created by a certified Technical SpedaltsL As always, Brown's of Carolina Is can,, ed to the compliant operation of all rs faMes. Browws of Carolina recognizes the Intensfied effort requbW to manage tl M hVW Hquid levels. R is our policy not to place animals in any of our famrs in which the impending environmental matt may lead to a akcamp or nll'a-ffl=y card bytho pbumal of anM hiMb . Brrwn's of Carolina appradates the cooperative efforts of the Division of Water Quality and it stars in these etfOU wW this Emergency Plan of Aaticn. 0 Page 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Brown's of Carolina, Inc. Farm # 17 PO Box 487 Warsaw NC 28398 Dear Brown's of Carolina, Inc.: �g 3W A/ • ,1 ;'W NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 24-1 Columbus County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludgestresiduals, 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, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Since Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Columbus 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% recycled110% post -consumer paper �•."State of North Carolina Department of Environi L CEIVED and Natural Resources S E P 0 3 1999 James B. Hunt, Jr., Govern ]3Y: Wayne McDevitt, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Brown's of Carolina, Inc. Farm #17 PO Box 487 Warsaw NC 28398 Dear Brown's of Carolina, Inc.: 61'9rVW'A IT 0 0 A&4;JA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 27, 1999 Subject: Notification for Wettable Acre Determination Animal Waste Management System Farm # 17 Facility Number 24-1 Columbus County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management PIans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Audrey Oxendine on 2/19/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Audrey Oxendine the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Audrey Oxendine, at 127 Cardinal Drive Extension, Wilmington, NC 28404, within in 90 days of the receipt of this letter. If you have any questions please contact Audrey Oxendine at (910) 395-3900. If within 90 days you are unable to provide Audrey Oxendine with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail 5erAce 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 Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: '4 Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWG within the next 180 days. if the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Columbus County Soil and Water Conservation District Facility File mgs1 OF CA ROLINA Rick Shiver Water Quality Supervisor NCDENR 127 N Cardinal Drive Wilmington, NC 28405 rein _ M RECEIVED NOV 2 5 1998 11-18-98 We just received a copy of the letter to Mr. Greg Brown sent by certified mail dated Nov. 12, 1998. This letter was notifying Browns of a Notice of Violation against BOC #17 farm number 24-1. We do not agree with the decision to issue a Notice of Violation for the accidental break in the irrigation line at farm 17. You stated in your letter that the failure to report was a violation of Section III, Item 6 (c) and 6 (d) of our permit The spillage you refer to in 6 (c) never reached waters of the state. As stated in the report I sent to you on 10-16-98, the effluent from the spillage was confined to the road swells and ditch, neither is classified as waters of the state. The` ditclf was dry at that time and no water left the site, thus not reaching waters of the state. The referred to item 6 (d) does not apply in this case; it refers to a lagoon system or storage pond that poses an immediate threat to the environment Neither lagoon on this complex has deteriorated or leaks. The event that took place was accidental and impacted no waters of the state. Tberefore we feel that no notification was mandatory. However, we feel we need to continue to work together, but by the issuance of the`NOV'in this rase, we must challenge the decision based on these items. As stated in the earlier report the break was fixed and the effluent reclaimed. Efforts have been made to ensure no future discharges. Necessary repairs and operation and maintenance of the system have been made and are monitored. I ask that you reconsider this -Notice of Violation for farm BOC 17. We feel it was not warrented and do not want this incident on our records. Cc: Thank you in advance for your consideration Sincerely, 7inuny Vinson Greg Brown Bill Gill BROWN'S OF CAROLINA, INC. 785 HVVY 24 EAST • P.O. BOX 487 - WARSAW, N.C. 28398 • PHONE (910) 298-1800 10-16-98 Rick Shiver Regional Supervisor DENR — DWQ 127 N. Cardinal Drive Wilmington, NC 28405 Dear Rick: BRowN�s OF CAROLINA RECEIVED OCT 19 1998 BY: This letter is a follow-up to our phone conversation regarding the accidental discharge at Farm 17 in Columbus County. I made a trip to investigate the event on 10-14-98. After looking at the area and talking to Roddy Hayes, the farming complex manager, here is a summary of what happened. Roddy had started the system irrigating; a pipe came loose and broke the hydrant off. The system shut down when the pressure dropped. Any estimation of gallons would be just a guess, but probably 1000-1500 gallons spilled out on the pasture. It traveled approximate 150' to a surface drain beside the path then 40' to a shallow dried up ditch. An estimate of 200-250 gallons may have reached the ditch. Roddy went to get the pump to reclaim this when Neil Floyd of the Columbus County Health Department came up. Roddy pumped all the excess water back out, and on the day I visited, the ditch was still dry. Roddy's explanation of not notifying the correct people was "he thought Neil Floyd would be doing that". This is not the correct procedure in the permit, nor is it Brown's of Carolinas policy. Roddy's error in judgement will be dealt with. We at Browns' will do everything to make sure the correct policies are followed. In this incident the discharge did not leave our property impacting any surface waters of the state. Proper notification should have been made according to our permit. We regret the incident, which was accidental and will continue to work with all agencies for a better environment. If there is any other information we can provide, please let me know. Thanks for your help and consideration Sincerely, immy Vinson CC: Greg Brown BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 - WARSAW, N.C. 28398 • PHONE (910) 296-1800 i� Si1ti7i o� 1 N. C. DIVISION OF ENVIRONMENTAL MANAGEMENT COMPLAINT/EMERGENCY REPORT FORM WILMINGTON REGIONAL OFFICE Received by: ?/A�J i� �Lo aC.,2 pate/Time: /0 EWergency: coaplaint:X, county: C'o I✓,, Q Rort Received Fz-On:_ IJ i -4 L = l epp i . Agewy: t2p (y,,-Q U-S Q L,v ►-ty k-7 4TH -DEe� Phone No. G YO to G r Capplainant: tj FA I Address: Phane No - Complaint or Incident: _tome GLQ.v+ c�.•� eft • ��2 �Sv �-�1 n [r ✓L L Elet5 v 1 `� ✓� 1 fi L wi 5 'r� r % t �S 2v 17210 --6 T S u (L Fro C C Time and Date Occurred: _ /z�,/g /9 8' A 7�?9L a ae s) .Location of Area Affected: m5 ar- Surface Waters Involved: Groundwater Involved: Other: X Other Agencies/Sections Notified: Or -2:) S C Investigation Details: 15 f 2 / 10f r'% f f n 4f v A• et a_ 1,1.E s i S d_, 12 ta.%�e .ST � .I�yJ., �S � �s ✓fir �4 r.�L ��^ v ��C � ��� � _ _,_, r � (� •� ' 1 � � ��'A 7 �. � � 1� AI O �— �� •�i� Ut.r� (3� ,�i,� .�� %�4 i �r� r- investigator: Date: /o% 1g -�' EPA Region IV (404)347-"2 Perdcidss 733 3556 Emergency Management 733 3867 WUWe Resources 733-7291 Solid and Hazardous Waste 733-2178 Marine Fuheriea 726-7021 Water Supply Branch 733-2321 U.S. Court Guard MSO 343-Ml 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer . G •� a ra Jr aLn �a a a m= 'a (� E U V > " Ln 4v Na°�io c z o t m m 40 40 B a CX cz Q Nm a/a am W lL 2 m O m s ts — — 966L Illdtl `OOgC uuo:j sd c o St iwfli: v ■fie items artdror z ror servfcea. _- I also wish to receive the m -, ■Complete Kerns 3, 4a, and 4b. following services (for an m ■Pft your dame and address on the reverse of this ferm so ttud we can return this extra fee): m1. cud to you ■,, tt,is roan to the frond of the maifpece, or an the Hack it spate does not El Addressee's Address `m ■write• W= Reoeipr Requested• on the rtsap ace below the anide number. 2. ❑ Restricted Delivery ■The Retum Receipt will show to whom the artide was dowered and the date S detnrered. Consult postmaster for fee_ 33. Ankle Addressed to: 4a. Article umber _ 4b. Service Type ❑ Registered rtified ❑ Express Mail ❑ Insured 5 a � !� � ❑ Retum Receipt for Merdaardse ❑ COD F6., 7. Date of Delivery w max- O o ived By: (Print Name) 8. Addressee's (Only if requested c Q and fee is paid) 6. Sig : (Addressee or Agent) o Nk X a r PS For, 3811, December 1994 loz595-97-B-0179 Domestic Retum Receipt State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James 'B. Hunt, Jr., Governor Wayne McDevitt, Secretary November 12, 1998 CERTIFIED MAIL # Z 153 115 168 RETURN RECEIPTREQUESTED Mr. Greg Brown Browns of Carolina, Inc. P.O. Box 487 Warsaw, NC 28398 Subject: Notice of Violation Browns of Carolina; Farm # 17 Farm Number: 24-1 Columbus County Dear Mr. Brown: A EL NCDENR- Ncw;rrH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE$OuRCES You are hereby notified that Browns of Carolina; Farm # 17, which has been permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217 and G.S 143.215.1, has been found to be in violation of its Animal Waste Permit. On October 14, 1998, In response to a notice from the Columbus County Health Department, staff from the Wilmington Office of the Division of Water Quality conducted an inspection of your animal operation and the lagoon(s) serving this operation. At the time of the inspection evidence of a recent discharge of animal waste was observed. According to Mr. Roddy Hayes with Browns of Carolina, Inc., a mechanical failure on October 9, 1998 resulted in the release of more than 1000 gallons of liquid animal waste. The incident was not reported to the Division of Water Quality. This is a violation of Section III, Item 6 (c) and 6(d) of your permit. The Division of Water Quality may proceed to revoke Coastal Farms' permit unless the following conditions are completed: Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any and all modifications needed to ensure there will be no future discharges. 127 North Cardinal Dr., Wilmington, North Carolina 29405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Mr. Greg Brown November 12, 1998 Page 2. To remain a permitted facility, all corrective actions must be made within seven (14) days. Failure to comply with the above conditions will cause the existing animal waste management system serving your animal operation to be considered in operation without a permit as required by North Carolina General Statute 143-215.1. Please be advised that this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When all required corrective actions are complete, please notify this office in writing. If you have any questions concerning this matter please do not hesitate to contact either Mr. David Holsinger, of our Wilmington Office at (910)-395-3900 or Mr. Shannon Langley at (919) 733-5083, ext. 581. Sincerely, Rick Shiver Water Quality Regional Supervisor attachments cc: Donna Register, Columbus County Soil and Water Conservation Neil Floyd, Columbus County Health Department DWQ Operations Branch File Wilmington Files S A W QS\DA VEH\COLUMBUS124-1.NOV A11-30-98 FR: 4: ? 1 PM f, - Y_4 Z 4 —' F. 2 :nj Dave Holsinger DWQ 127 Cardinal Dr. Ext. Wtlmingtor� N.C. 28405 Dear Dave, January 30, 1998 After the recent rains, these are the farm numbers and the laY,mm freelmart! in inches below top elevation. Sending only those farms that are. at of ini,r ricelmaid. Any questions, please call. Sinccrcly, unrny Vinson 6aOVY S of CAROLINA. INC. 785 HWY 74 EAST • P.O. BOX 487 • WARSAW, K.C. 28396 • PHONE (914) 296-1840 JAM-30-98 FR: 4:9N/ PM F. m RowN'S OF CAROLINA DUPLIN COUNTY Farm # Ese Accord 31- Z93 3 18" 4 1 711 COLUMBUS COUNTY Farm Fee oar 17S 1611 17F 19" BROWN'S OF CAROLINA, INC. 785 HWY 24 EAST • P.O. BOX 487 - %VARSAW, N.C. 28398 • PHONF (0I0) 296-1 eon State of North Carolina Department of Environment Iffl?W'A and Natural Resources R Division of Water Quality JUL 0 2 i998 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary BY: leCDENR A. Preston Howard, Jr., P.E., Director NORTH CAROLMA DEPARTMENT of ENVIRONMENT AND NATURAL RESOURCES June 26, 1998 Brown's of Carolina, Inc. Farm # 17 PO Box 487 Warsaw NC 28398 Subject: Reissuance of Certificate of Coverage No.AWS240001 Farm #17 Swine Waste Collection, Treatment, Storage and Application System Columbus County Dear Brown's of Carolina, Inc.: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on May 5, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Brown's of Carolina, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Farm #17 Farm, located in Columbus County, with an animal capacity of no greater than 9200 Feeder to Finish and 2200 Farrow to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS240001 dated May 5, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition 1I.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7016 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS240001 Farm 917 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sinc y, A. +VA. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Columbus County Health Department Wilmington Regional Office, Water Quality Section Columbus County Soil and Water Conservation District Permit File V.;i , State of North Carolina 2 1* Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations o� The following questions have been completed utilizing information on rile with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: J' Z % w ?I _ I. REQUIRED ITEMS CHECKLIST Please indicate that you have read, the following list of requirements by sigumg your initials in the space provided next to each item. Applicants Initials L One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste ilities and field locations where animal waste is disposed;( SEr oors ^4�* .:•- W.= 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farms name: Farm #17 2. Print Land Owners name: Browns of Carolina Inc 3. Land Owner's Mailing address: PO Box 487_ _ City: Warsaw NC - Zip: 28398 Telephone Number:9-3fri0--,- 4. County where farm is located: - Columbus 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On west side of SR _1700 at intersection with SR 1703. Hill Swa= and Curries r. 6. Print Farm Manager's name (if different from Land Owner): hmm3n5thnMINAj%s 7. Lessee's / Iutegrator's name (if applicable; please circle which type is listed): ^- -- FORM: AWO-G-E 2/97 Page 1 of 3 4j.- , III. OPERATION INFORMATION: 1. Farm No.: _2¢_l 2. Operation Description: Swine o of ar tion 9200 - Certified Design Capacity Is the above information correct? Q yes; M no. If no, correct below using the design capacity of the facility TyW of Swine No. of Animals Tvoe- of Poul-qy No. of Animals Type of Cattle ,&. of Animals 0 Wean to Feeder Feeder to Finish POO 0 Farrow to Wean (# sow) Farrow to Feeder (# sow) 2200 0 Layer 0 Dairy 0 Non -Layer 0 Beef 0 Turkey 0 Farrow to Finish (# sow) Other Type of Livestock on the farra: No. of Animals_ 3. Acreage cleared and available for application: 160.00 ; Required Acreage (as listed in the CAWMP): • 3 4. Number of Lagoons:--,- ;Total Capacity: 3t471,52O Cubic Feet (ft3) Number of Storage Ponds: 6 ; Total Capacity: 5_ Is animal waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? I V . APPLICANT'S CERTIFICATION: Cubic Feet (ft3) ES or NO (please circle one) YES or 0 (please circle one) I, dgfOOAI S OE LAA0Z AAA �,&ii1 G (band Owner's name listed in question ft.2), attest that this application for rrAtr,% 1'7 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 ace not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 11.6), attest that this application for jkWW1 S eF (_.422dU.N� �Ifl��l / 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 incoxnnlete. f1 Signature Date 3- z.o- F7 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/97 Page 2 of 3 n� -,V , r�DE 1xlNR-FjE,' - Ey 0 AWK elr�y BROWN'S OF CAROLINA, INC. — FARM 17 COLUMBUS COUNTY 1200 SOWS FARROW TO HALF —FINISH — 4400 GILT FEEDERS MULTIPLIER FARM FOR NPD GENETICS .P TO PROPERTY C n DIRECTIONS TO FARM 17: FROM CLARKTON, NC IN BLADEN COUNTY TAKE HWY. 701 BUSINESS TOWARDS WHITEVILLE, APPRX: 1 MILE OUTSIDE OF CLARKTON TAKE A LEFT ON SR # 1700. FARM WILL BE APPRX: 4 MILES DOWN SR #1700 ON THE RIGHT, TURN IN FRONT OF SR # 1703. PROPERTY IS 2 MILES DOWN DIRT PATH, PLEASE DRIVE SLOWLY DOWN NEIGHBORHOOD ROAD. BROWN'S Of CAROLINA, INC. 303 EAST COLLEGE STREET • P.O. BOX 487 • WARSAW, N.C. 28398-0487 9 OFFICE: (919) 293.2181 0 FAX: (919) 293-4726 NUTRIENT MANAGEMENT PLAN G rower(s): Farm Name: County: Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method: Brown's of Carolina Farm 17 Finishers Columbus Far -Feed Feed -Fin 2200 - 9200 Anaerobic Lagoon 180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is rased on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): 2200 animals X 4,015 gal/animal/year = 9200 animals X 986 gal/animal/year = 8,833,000 gallons 9,066,600 gallons Total 17899600 gallons AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 2200 animals X 6.50 Ibslanimallyear = 9200 animals X 2.30 Ibslanimallyear = 14, 300.00 Ibs 21,160.00 lbs Total 35,460.00 ibs Applying the above amount of waste is a big job. You should plan time and Have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Page: 2 Tract Field Soil Type Crop Code Yield /Ac Ibs N /unit Acres Lbs.N/Ac Residual Lbs N /Ac Ibs N Re uired Time to 1 767 2 WaB B 4.7 50.00 15.0 235.0 3525.00 Mar -Oct 767 --2 WaB K 50.00 15.0 50.0 750.00 S April 767 1 WaB B 4.7 50.00 15.0 235.0 3525.00 Mar -Oct 767 --1 WaB K 50.00 15.0 50.0 750.00 S-April 765 1 NoB C 6.1 50.00 8.3 305.0 2531.50 Mar -Oct 765 --1 NoB K 50.00 8.3 50.0 415.00 SApril 765 2 NoB C 6.1 50.00 12.5 305.0 3812.50 Mar -Oct 765 --2 NoB K 50.00 12.5 50.0 625.00 S-April 765 3 Gt D 110.0 1.25 10.5 137.5 1443.75 Mar -July 765 --3 Gt K 50.00 10.5 50.0 525.00 S-April 765 4 NoB D 110.0 1.25 17.0 137.5 2337.50 Mar -July 765 --4 NoB K 50.00 17.0 50.0 850.00 S April 765 5 Gt D 110.0 1.25 10.0 137.5 1375.00 Mar -July 765 . -5 Gt K 50.00 10.0 50.0 500.00 S-April 765 6 Fo D 125.0 1.25 4.0 156.3 625.00 Mar -July 765 --6 Fo K 50.00 4.0 50.0 200.00 S-April 765 7 Gt D 110.0 1.25 4.6 137.5 632.50 Mar -July 765 --7 Gt K 50.00 4.6 50.0 230.00 S April 765 8 WaB D 75.0 1.25 11.0 93.8 1031.25 Mar -July 765 -8 WaB K 50.00 11.0 50.0 550.00 S-April 766 1 NoB O 33.0 4.00 7.0 132.0 924.00 Jun-S 766 -1 NoB N 60.0 2.40 7.0 20.0 124.0 868.00 S-April 770 1 NoB O 33.0 4.00 15.0 132.0 1980.00 Jun-S 770 -1 NoB N 60.0 2.40 15.0 20.0 124.0 1860.00 S April 770 2 WaB C 5.5 50.00 4.0 275.0 1100.00 Mar -Oct 770 -r2 WaB K 50.00 4.0 50.0 200.00 S-April 92661 1 WaB D 75.0 1.25 5.4 93.8 506.25 Mar -July 92661 -1 WaB K 50.00 5.4 50.0 270.00 S-April 92661 2 GoB O 35.0 4.00 7.0 140.0 980.00 Jun-S , 92661 -2 GoB N 60.0 2.40 7.0 20.0 124.0 ` 868.00 I S April Total 146.3 ,35790.25 Available N 35460.00 'Difference -330.25 --Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. "A negative number reflects the total lbs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. Page: 3 NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (Le. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the nominal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. The following legend explains the crop codes listed in the table above: Crop Code ro A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Com - Grain E Com - Silage F Cotton G Fescue - Grazed H Fescue- Hay I Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum Lbs N utilized / unit yield 1.6 lbs N / bushel 50 lbs N 1 ton 50 lbs N 1 ton 1.25 lbs N / bushel 12 lbs N 1 ton 0.12 lbs N / lbs lint 50 lbs N 1 ton 50 lbs N 1 ton 1.3 lbs N 1 bushel 2.4 lbs N / bushel 100 lbs N / acre 133 lbs N 1 acre 2.5 lbs N 1 cwt Page: 4 N Wheat 2.4 Ibs N / bushel O Soybean 4.0 lbs N / bushel Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at 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 1 pounds of plant available nitrogen per animal per year in the sludge based on the application method listed earlier for Farm 17 sow. The Finishing unit will produce approximately 0.36 pounds per animal per year in the sludge. If you remove the sludge every 5 years, you will have approximately 51160.00 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 170.53 acres of land. If you apply the sludge to corn at a rate of 125_pounds per acre, you will need 409.28 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application-amount,should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Page: 5 Tract Field Soil T OF Application Rate inlhr Application Amount *inches 767 2 WaB B 0.60 1.00 767 -2 WaB K 0.60 1.00 767 1 WaB B 0.60 1.00 767 -r1 WaB K 0.60 1.00 765 1 NoB C 0.50 1.50 765 -1 NoB K 0.50 1.50 765 2 NoB C 0.50 1.50 765 -2 NoB K 0.50 1.50 765 3 Gt D 0.40 1.50 765 --3 Gt K 0.40 1.50 765 4 NoB D 0.50 1.50 765 -4 NoB K 0.50 1.50 765 5 Gt D 0.40 1.50 765 --5 Gt K 0.40 1.50 765 6 Fo D 0.50 0.95 765 ---6 Fo K 0.50 0.95 765 7 Gt D 0.40 1.50 765 -7 Gt K 0.40 1.50 765 8 WaB D 0.60 1.00 765 --8 WaB K 0.60 1.00 766 1 NoB O 0.50 1.50 766 --1 NoB N 0.50 1.50 770 1 NoB O 0.50 1.50 770 -1 NoB N 0.50 1.50 770 2 WaB C 0.60 1.00 770 -2 WaB K 0.60 1.00 92661 1 WaB D 0.60 1.00 92661 -1 WaB K 0.60 1.00 92661 2 GoB O 0.50 1.50 92661 --2 GoB N 0.50 1.50 *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. Page: 6 It is the responsiability of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste_ analysis. report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additlonat Comments: Page: 7 NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm: f -fig- u ri Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. l/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25-year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be fled on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: S 4 f 64KM i A)A Date Name of Manager (if different from owner): �LE-Rlt�A'ty/S Please Print Signature: Date i' Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Jimmy R. Vinson Brown's of Carolina, Inc. P.O. Box 487 Warsaw, NC 28398 (918) 293-2984 'r-J°-'.F -? 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L Ra BUB •BI y r r N°B rtr [n LY ,GaA nASI �' ' NoA ;uA Nu8 NrrA .r Fu _ " I puB o t wap fo [u 3u ,arc �� Pa Wall _ GnA K t• ,{iV ea: � ir,'.i , FO , 51 •' ' r [` y �10 .r)..: GuA Wakl d , •� � L 1 Bup ml , r• M¢ +I W a „ Wan r. fu q + y FO �'� J.K . 7 ,' � ';$ i • Fo' null Bub r .+ B 4 r' 7 Gyll Nufk r NoB B r• rB': fn Fo ` wa8 r a y -V. � ly. �I gat r�' 4',�. 'r ti '• r o� ^' Wall '1' T •r. "' ^ tyf ,�uq FO SI - Fuy.�f.'�� ' QOA G[ tf�tJ.'Ly,'"t r.Fr r• Fu a •' Null :.F' .f • r' wa[k fu WaF r► •' Y an Flo a Pll A 1, 4 'a REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by nmof� drift; manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface eater is prohibited. 2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the f mility 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 sod type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 tons but less than I0 tons per acre per year providing grass filter strips are installed where runoff leaves the field (See FOTG.Standard 393-Fdter Strips) 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. 5. When animal waste is to be applied on acres subject to flooding, it will be sod incorporated an 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 off -site or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth that would prohibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that 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 surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). WASTE UTILIZATION PLAN REQUIRED SPECEFICATIONS (continued) 12, Animal waste shall not be applied closer than 100 feet from wells. I I Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by 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 it has been approved as a land applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, 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, berths, 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. lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18, If animal production at the facility is 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 fiuther applications of animal waste during the crop season. 21. Highly visible permanent 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. Soil tests shall be made every two years, and a liquid waste analysis shall be taken at least twice each year consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five yam. Dead animals will be disposed of in a manner that meets NC regdliEoiis: .. R .s YS- EMERGENCY ACTION PLAN ' - PHONE N aau DWQ 410 s 31oo - MVMGj i XY MANAGav ENT SYSTEM 911 SWCD 910 z9t, -wzo MRCS gt a M(&-2l o his plan will be implemented in the event that wastes from your operation are leaking, overflowing, or naming off site. You should not wait urn 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 happezi &cT= 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 possiole problems are listed below- A Lagoon overflow —possible solutions are: a. Add soil to berm to increase elevation of darn. b. Pump waste to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d- Call a pumping contractor. e. Make sure no sure water is entering Iagoon- B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waate 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 Ieaks prior to restarting pumps. y 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_ e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type sod_ c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon_ as possible. 2. Assess the, extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? £ Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or of of the property)? h. How much reached surface waters? 3. Cantact appropriate agencies. a During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone 110 39S blao _ After hours, emergency number: q! 9 3 5*1 Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call Iocal EMS Phone number 911. c. Instruct EMS to Contact local Health Department. d. Contact CES, phone number $ro zgr zi4L., local SWCD office phone number 4'' 291- z' Z° and Iocal N'RCS office for adviceltechnical assistance phone number f 0 z9 � zr vo , 4. If none of the above woriks, call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. S. Contact the cc itxw! r ofy= choice to begin repair of problem to msnimize off -site d=zsm a. Contractors Nm= b. Ccn==rs Addresx- c. Contxmctors Phone: 6. Contact the technical specialist who certified the lagabn CNRCS, Consulting Engines, etr-) a. Name: aim C%, 1%0� b. Phone: 910 243 99'94 4110 :Me 2 1 b 3 7. L=plemevt p=ce&uvz as advised by DWQ and ted1mical assistance agencies to rectify the damage, repair the systan, and real ew the waste management plan to keep problems with release ofwastes from happening ;;aim N-lortality Management'Ptlethods (check which mcthod(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet froni any flowing stream or public body of water. A J Rendering at a readerind plant licensed undo: G.S. 106-163.7 ❑ Complete incineration ❑ - In the case of dead poultry only, placing in a disposal pit of a size and'design approved by the Department of Amriculture 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 Vetenarian must be attached) Insect Control Checklist for Animal Operations tiuurcc cause 11hills to Canlrol Insects Site specific Pencliccs Liquid Syslcius Flush Gnliers Accumulation of solids 0 Flush systew is desiguud and operated sufticicaily to remove accumnialed solids froin gulicrs as designed. 0 IUMOVG llrnlgillg of acCnlltttlitlt;d Solids lit dis0argo Imuomtsr'sill 1 rill Crusicd Solids O Maicituin lagonrls, seldiog basins and Hits where pest brccding is apparcut to mi+lialize Ilse cruslhig of solids to a dcplh of uo more than 6 - B ioches over more than 30% of surface. �I.Xcessive Vcgcldive Decaying vegclaliun f_7 Maiulain vegetativo control along WAs uI' t iru►vtlt lagoons and other hupotnulnlcnis to prevent accuamiation orclecaying vegetative hatter along walcr's edge ou impoundment's perinicicr. X. : t Swine Farm Waste Management Odor Control Checklist Source Cause 11hill's to hill►huiac 0114)1• Sill; specific Pl•uclices [ arnislCl,il + Swims production U Vegetative or wooded buffers; Cl Recommended best managemcnl praclices; Good judgrilenl and common sense Aninial bully surfaces + i)irly manure -covered annuals 0 Dry floors Flrlur sillfa4es + Wet inanurc-covered flours C] Sloped floors; Cl Waterers located over slotted floors; Cl Feeders at high end of solid floors; Cl Scrape manure buildup from floors; Cl Underfloor veulilalion for drying NI-111rirc collection Ails + tlrille; r7 Frequent manure removal by flosb, pil recharge, + Partial microbial decomposition _ or scrape; Cl Underfloor venlilulimi VC111i1.161111 cabuilsl riles +• Vnialilr; cases; Cl nut inainic three; [)list Cl lil'licie of air nlovenrenl huluor surfaces + Dlist n Was lid own between groups or animals; n feed additives; 0 Fuedcr covers; n Deed delivery downspmll exlelillcrs In feeder covers Flush luilhs + Agilalion orrecycicd 11180011 C1 Flush tank covers; liquid while: larks arc filling ❑ lixlelld fill lines 10 near bollool oflanks Willi anti-sipbrnl mils Flush 1111CYs + Agilaliou during waslewaier 0 Underfloor flush with uudcrlluor venlilaliou conveyance; Pil lecllal-ge Iluillis + Agllallnn of recycled lilgu nl 0 Exlend recharge (pies 10 11cin' bultuin ul'lnls li,lllld While Ails are flllilig Willi anti-silllion vents Lil'i sialiulls + Al;Ilillion dllrlllg sump lurk 0 Sump milk celvcrs 1111ing and drawdown fIlilsidl; draiii collecliellr + Agilation duriteg waslewiticr C7 Box covers Ur julluilln boxes culiveyallca - AM0C' - Niivembcr 11, 1 }9(, Page 3 SmIrce Canso I)MI's In Minimhe Odor Sill: Specific Praclices Full of alrainpipcs at • Abilalioil during wastewuler G1 Exiend discharge point of pipes underacallt lagoon conveyance lagoon liquid level Lagouu surfaces • Volulila gas cltiissious; Cl Proper lagoon liquid capuchy; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation f-1 Minimum surface Arta-lo-vollune ratio; C7 Minimum agilallon when.pumping; C7 Mechanical aerallon; n Proven biological alldhives lidgadon sprinkler • 1ligh pressure agitation; ❑ Irrigate on dry days with little or Ito wiml; nuzzles • Wind drill f_7 Minimum recommended operalinc pressure; ❑ Pump intake near lagoon liquid surface; C1 Pump from second -stake lagoon TSim-aga lank or basin • Partial microbial Cl flollom or midlevel loading; surl':Ice a Mixing while filling; M 'funk covers; • Agitation when emptying Q Basin surface mats of solids; Cl Proven biological additives or oxiilaws Scldillt; hclsin surface • Partial microbial decompnsilion, Cl 1-mend drainpipe outlets unlfernealh Inlaid • Mixing while filling; - level; • Agitation when emptying 0 Remove Settled solids regularly Manor,, slurry or sludge Agitation when spreading; Cl Soil injection of slurry/sludges; spreader oullels Volatile gas emissions C7 Wash'residual manure from spreader aflcr use; n Proven biological m1dilives or oxidams Ilacovcrcd miuture, Volatile nits emissions while Q Soil injection ol'shtrrylsludges slurry or sludge ou field drying Cl Soil incorporalion within 18 firs.; sill f aces CI Spread In thin uaifirrm layers fear rapid drying; Cl Proven biological additives or uxidallIN Deall uuiulids • Carcass Jdtomposilinik Cl Proper disposition of carcasses lDead allnlial disposal • Carcass decomposllloll El ConlpIcic covering of carcasses in 1111rial pals; pits ❑ Proper locluion/commielion oN isposlll Pits luciuuciaurs luclntIII lull; colllbusliurl Cl Sccondury slack burners AMOC - N(Ivcnlber 11, 1996, 1'agc d Source Canso 11MPs In Mluiulixe O41(or Silo Specific Praclices Standing walcr around • Improper druinaac; Cl Grade and landscape such dial water drains fatiililies a Microbial decoinposilion of away trait facilities organic matter Almmure Irucked 011lo • Poorly utaiulained access roads 11 ran]) access road ntainicliance public mad- Jinni form access Additional Information, Available From : I Stviuc Mlanurw Mliutagentcnt ; 0200 11ulc/BMP Packel NCSII, Cnowy Exlensiou Center Swine Production Farm Poieutiul Odor Saurces and lteniedics ; CIIAL' Fact Sltcel NCSIJ - IIA1s Swine I'raduclion Facilily Manure Management: Pit Itecllurge - Lagoon Trcuimcnl ; EIIAE 128.88 NCSU - IIAI: Swine Prnduciian Facility Nlunuru Manugctnent: Underfloor Flush - LugoonTrealment ; 13-11Al's 129-88 NCSIJ - DAli Lagoon Design alit] Manugrntcnt for Liveslock Manure Trealmcul and Storage ; [:IIAI'- 103-83 NCSIJ - IIAH Calibrrliun of Manure and Wuslowaicr Applicalion Egoipmcul ; C11A1; Fact Slice[ NCSIJ - IIA1: Cuierulling Odors front Swine Buildings ; P1I1-33 NCSIJ - Swine Cxlcusiul3 Iiovironmcola l Assurance I'roarani ; NPPC Manual NC Park Pruduccrs Assoc nptionrs for Managing Odor, a report Isom Ilhc Swine Odor Task Force NCSU Agri Conutmicalions Nuisance Cnncems in Anhoul Manure Managemcnl: Odors and Flies; 1'110107, 1995 Conference Proceedings Florida Cooperative Extension 010C. November 11, 1996, I'age 5 State of North Carolina Department of Environment Health and Natural Resourc ECE�VE Division of Water Quality MAY 1. 4 1997 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary BY' A. Preston Howard, Jr., P.E., Director May 5, 1997 Jimmy Vinson Farm #17 PO Box 487 Warsaw NC 28398 1Tk!MA1 A&4 [DEH N Fl Subject: Certificate of Coverage No. AWS240001 Farm #17 Swine Waste Collection, Treatment, Storage and Application System Columbus County Dear Jimmy Vinson: In accordance with your application received on March 25, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 24-1, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Farm #17 Farm with an animal capacity of no greater than 9200 Feeder to Finish and 2200 Farrow to Feeder and the application to 160 acres of land: The facility shall be located in Columbus County with no discharge of wastes to the surface waters. The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's Certified Animal Waste Management Plan (CAWMP), and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans.. Your Certified Animal Waste Management Plan must include the above elements. Documentation of the certification must be available to inspectors onsite. 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 Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farms located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J.R. Joshi at (919) 733-5083 ext. 363. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Columbus County Health Department Mihnirigton-Regional=Offi e,-Water Quality-Sc�tion Columbus County Soil and Water Conservation District Facilities Assessment Unit Central Files State of North Carolina Department of Environment Health and Natural Resou CE—IVE Division of Water Quality APR 01 1991 James B. Hunt, Jr., Governor Jonathan B. Howes, SecretaryBY'- A. Preston Howard, Jr., P.E., Director March 27, 1997 MEMORANDUM ALT.R;TA DEHNF1 TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood 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 y2and 24-18 were recently combined as one farm (24-1) per a new certification sent in to DWQ. Facility number 24-18 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, 8?FA Health and Natural Resources 4 • Division of Water Quality ;, James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 24, 1997 CERTIFIED MAIL RETURN RECEIPT REOUESTED Browns of Carolina Inc Farm # 17 PO Box 487 Warsaw NC 28398 Farm Number: 24-1 Dear Browns of Carolina Inc: You are hereby notified that Farm #17, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Andy Oakley at (919) 733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900 Sinncerply, A. Preston Howard, Jr., P.E. cc: Permit File Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmable Action Employer 50% recycled/ 100% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt Jr., Governor Jonathan B. Howes, Secretary Browns of Carolina Inc Farm #17 PO Box 487 Warsaw NC 28398 5-,� 0 A61a priv n -it-, -j M ---------- -----------EDC"N FR November 12, 1996 SUBJECT: Operator In Charge Designation Facility: Brown's of Carolina Farm #17 Facility 1D#: 24-1 Columbus County Dear Farm Owner: 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 919n33-0026. Sincerely, A. Preston Howard, Jr., L.,ector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.Q. Box 27687, W 4. FAX 919-715-3060 Raleigh, North Carolina 27611-7687 f An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 100k post -consumer paper stA?E State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary MARCH 6, 1996 Mr. James High Route( ; Box 123--A Whiteville, North Carolina 28742 Subject: Inspection of Brown's of Carolina #17 Farm Columbus County Dear Mr. High: An inspection was performed on March 1, 1996 at the Brown's #17 Farm. This inspection was performed based upon your advisement and concerns relative to a trench that had been put into a containment berm that was installed adjacent to the farm ditch that flows to Troy Mill Pond. This berm was installed by Brown's personnel after a broken air relief valve caused a discharge of swine waste into the farm ditch and your family's pond at the end of December. The purpose of the berm is for containment of swine waste which may occur during the disconnection of the water reel spray equipment from the wastewater piping or the short term containment of waste if a pipe failure occurs. It can also be effective, to prevent surface runoff in case of over -irrigation activities. However, surface runoff of wastewater is a violation of acceptable management practices. The spray field has not been used since January and on -site Brown's representatives have indicated they will be paying close attention to the site's spray irrigation activities, especially spraying in that particular field. They also indicated that they will consider the use of some type of removable blockage structure. The berm is containing stormwater which is not it's intended use and that is detrimental to the spray site in regard to reduced hydraulic loading and disinfection capabilities. 5tormwater must be allowed to leave the site. 127 Cardinal Drive Extension. Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Mr. James High March 27, 1996 Page Two I have included some sampling results for you to compare to the initial testing results. Sampling was performed on March 22, 1996 in the same sample locations that -were previously established. The sample results, a visual aid, and excerpts from the Division's Administrative Codes are .presented for your information. The water quality classification for Troy Mill Pond is defined as class "C swamp" waters. The maximum fecal coliform standard for these waters is 200 bacteria colonies per 100 ml with no more than 20% of samples exceeding 400 colonies per 100 ml. If I can be of further service concerning this topic, please feel free to contact me or other water quality section personnel within the Wilmington Regional Office at (910) 395-3900. Sincerely, Jim Bushardt, P.E. Environmental Engineer JB:Troymil.396 cc: Jimmy Vincent (Brown's of Carolina) Mrs. Inez High Wa4 1�mJgto.n=Flies—(Col. Co. #24-I4') Vf-1 � f t, mviroxealh s 4 s• Inc r / __ -Yr: *er ` x ,. r ,SyC NbULING ADDRESS: TELEPHONE: SHIPPING AbD1tB5= C—NSULTING P.O_ Box 1037 (910) 2.46.3934 (Office) 6602 Wirdmill way C; wrizhisvilk Bcac� (910) 392-02?3 (Ub) «ii:ninglon. Norm Qrolicca 2MG (910) 392,4:24 {Pax) Noah Carolina 2W5 REPOET Of ANALYSI Custo+rw; �' Derr SwMrr,Ea; .7/ .z Derr OF AxpoAr: + �I` oyci � ]�}� , Sa ns 5r: C/}' .✓� P. O. Jq: _ ,ri RrpoRT .- to /4t A—' I ' -A' f-EC.n% iofo•w.Er �oa,.�L. 1�� '� 1 ►739?44?4 - • �# Environmental Chemists, Inc.', Mt n NO ADDRESS: TELEPHONE: SHIPPING ADDRESS:; CONSULTING P.O. Box 1037 (Q10) 256-3934 (office) 6602 Windmill Way CHEMISTS Wrighisvillo Beach, (910) 3921= (Lab) Wilmington, Nonh Carolina 28480 (910) 3924424 (Fax) North Carolina 2M5 CHAIN OF CUSTODY FOR SAMPLE COLLECTION Client: �'[/ j/ Report # : 2 Collected By (signature & print) ; Sample Type: Influent, Effluent, Well, Stream, Soil, Other t Collection; For composite Indicate Date & Time for Start & Finish Location & Identification Sampl% Type Collection Date "Time Bottle ID Lab ID Analysis Requested 71-6 1�7 fF l /? ./5 1G4.r' r / 3� - 2 0 Transfe Relinquished By Date/Time Received By Date/Time 1 - 2 Proner Preservative Used: Acid , Base Received On ice or Chilled to 40C: Yes No Accepted tl Rejected By Co:sunent Other Comments Delivered By Received By O(A � r, .... Imo, , �l,'-�� V 4 � � l�.. 1:' t � p�l I I , �\ 1 I • � •� • ._: � }� .�-'ice ,- { i 1� E 11- — — -r •—t � �- —�- �� I,� ~.I��.._._ Z ��--��-�— � _-__ I}.�..___ —l.I, �— I1�1 �'� + I , II � i.. — -..! 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Ir ./ YI¢I 4r4 ¢ ��� ##I 414` \I#'#� I#I I I I I tI' + f 1 � i�/•� I Ali I�,� .,FI., J, I r[r,�r� t }�,'I�~t,4'4 }414�4J�I}It s 1�14 II_�.f + 1 ( �I'�i �•� +I I,1 EHHR - E NVIRg2U0;t M MMGE10;EiT 0310 LUMBER RIM BASIN Classification Name of Stream Description Class Date Index No. 2B .0300 Little Horseshoe Swamp From source to Horseshoe Swamp C Sw 9/1/74 15-4-1-1-2-2-2 Bee Tree Branch From source to Little Horseshoe C Sw 9/1/74 15-4-1-1-2-2-2-1 Swamp Pane Log Swamp From source to Horseshoe Swamp C Sw 9/1/74 15-4-1-1-2-2-3 Little Pine Log Swamp From source to Pine Log Swamp C Sw 9/1/74 15-4-1-1-2-2-3-1 Shipman Branch From source to Pane Log Scamp C Sw 9/1/74 15-4-1-1-2-2-3-2 (Shimman Branch) !fill Branch From source to Elktra, Marsh C Sw 7/1/73 154-1-1-2-3 !fiddle Swamp From source to Elkton Marsh C Sw 7/1/73 15-4-1-1-2-4 Box Branch From source to Middle Swamp C Sw 9/1/74 15-4-1-1-2-4-1 Eastern Prang From source to Middle Swag C Sw 9/1/74 15-4-1-1-2-4-2 Benson Branch From source to Middle Swamp C Sw 9/1/74 15-4-1-1-2-4-3 Big Foot Marsh From source to Brow Marsh C Sw 9/1/74 15-4-1-1-3 Slades Swamp From source to Red Hill Swamp C Sr 9/l/74 15-4-1-2 Mill Branch From source to Red hill Swamp C Sw 9/1/74 15-4-1-3 Western Prong Creek From source to White Marsh C Sw 7/1/73 15-4-2 Greens Branch Frcn source to Western Pry Creek C Sw 9/1/74 15-4-2-1 Big Branch From source to Western Prong Creek C Sw 9/1/74 15-4-2-2 Browders Branch From source to Western Prang Creek C Sw 9/l/74 15-4-2-3 Butler Branch From source to Western Prang Creek C Sw 9/1/74 15-4-2-4 Curries Branch From source to Butler Branch C Sw 9/l/74 15-4-2-4-1 Troy Mill Branch From source to White Marsh C Sw 9/1/74 15-4-3 Bridges Lake Entire lake and connecting stream C Sw 3/1/77 15-4-4 to White Marsh Welch Creek From source to White Marsh C Sw 9/l/74 15-4-5 Puncheon Branch From source to White Harsh C Sv 9/1/74 15-4-6 Scales Swamp (Benson From source to White Marsh C Sw 9/1/74 15-4-8 Millpond) Horsepen Branch From source to Scales Swamp C Sw 3/1/77 15-4-8-1 Peacock Branch From source to Smiles Swamp C Sw 9/l/74 15-4-8-2 Juniper Creek From source to Soules Swamp C Sw 9/l/74 15-4-8-3 Cedar Branch From source to Scales Swamp C Sw 9/1/74 15-4-8-4 Fivemile Branch From source to Cedar Branch C Sw 9/l/74 15-4-8-4-1 Ruddy Branch From source to Fivemile Branch C Sw 9/1/74 15-4-8-1-1-1 Hog Branch From source to Fivemile Branch C Sw 9/1/74 15-4-8-4-1-2 Mire Branch From source to Soules Swamp C Sw 9/1/74 15-4--8-5 Deep Branch From source to Soules Swamp C Sw 9/1/74 15-4-8-6 Spring Branch From source to Deep Branch C Sw 9/1/74 15-4-8-6-1 Pine Log Branch From source to Scales Swamp C Sw 9/1/74 15-4-8-7 Gray Branch From source to Pine lag Branch C Sw 9/1/74 15-4-6-7-1 Pane Log Branch From source to Gray Branch C Sw 9/1/74 15-4-8-7-1-1 Mollie Branch From source to Son' -as Swamp C Sw 9/1/74 15-4-8-8 Richardson Swamp From source to White Marsh C Sw 9/1/74 15-4-9 (Richardson Millpond) camp Branch From source to White Marsh C Sw 9/1/74 15-4-10 Cypress Branch From source to White Marsh C Sw 12/1/63 15-4-11 Mill Branch From source to Cypress Branch C Sw 12/1/63 15-4-11-1 11 EH\'R - ENVIRONMENTAL MANAGEMENT TISA: 02B .0200 (iv) Dioxin: 0.000014 ng/l; M Hexachlorobutadiene: 49.7 ug/I; (vi) Polychlorinated biphenyls: 0.079 ng/l; (vii) Polyouclear aromatic hydrocarbons: 31.1 ng/1; (viii) Tetrachloroethane (1,1,2,2): 10.8 ug/l; (ix) Trichloroethylene: 92.4 ugll; (x) Vinyl chloride: 525 ug/l; ' (xi) Aldrin: 0.136 ag/l; (xii) Chlordane: 0.589 ng/I; (xiii) DDT: 0.591 ngll; (xiv) Dieldrin: 0.144 ng/l; (xv) Heptachlor: 0.214 ng/l. The values listed in (i) through (xv) in Subparagraph (B) of this Rule may be adjusted by the Commission or its designee on a case -by -case basis to account for site -specific or chemical -specific information pertaining to the assumed BCF, FCR or CPF values or other appropriate data. (b) Temperature. The Commission may establish a water quality standard for temperature for specific water bodies other than the standards specified in Rules .0211 and .0212 of this Section, upon a case -by -case determination that thermal discharges to these waters, which serve or may serve as a source and/or receptor of industrial cooling water provide for the maintenance of the designated best use throughout a reasonable portion of the water body. Such revisions of the temperature standard must be consistent with the provisions of Section 316(a) of the Federal Water Pollution Control Act as amended and will be noted in Rule .0218 of this Section. History Note: Authority G.S. 143-214.1; 143-215.3(a)(1); Eff. February 1, 1976; Amended Eff. February 1, 1993; October 1, 1989; January 1, 1985; September 9, 1979. .0209 VARIANCES FROM APPLICABLE STANDARDS .0210 BEST USE CRITERIA History Note: Authority G.S. 143-214.1; —7 Eff. February 1, 1976; e! Lr Amended Eff. September 9, 1979; tv Repealed Eff. January 1, 1985. , / .0211 FRESH SURFACE WATER QUALITY STANDARDS FOR CLASS C WATERS General. The water quality standards for all fresh surface waters are the basic standards applicable to CIass C waters. Additional and more stringent standards applicable to other specific freshwater classifications are specified in Rules .0212, .0214, .0215, .0216, .0217, .0218, .0219, .0223, .0224 and .0225 of this Section. (1) Best Usage of Waters. Aquatic life propagation and maintenance of biological integrity (ncluding fishing, and fish), wildlife, secondary recreation, agriculture and any other usage except for primary recreation or as a source of water supply for drinking, culinary or food processing purposes; (2) Conditions. Related to Best Usage. The waters will be suitable for aquatic life propagation and maintenance of biological integrity, wildlife, secondary recreation, and agriculture; sources of water pollution which preclude any of these uses on either a short-term or long-term basis will be considered to be violating a water quality standard; (3) Quality standards applicable to all fresh surface waters: (a) Chlorophyll a (corrected): not greater than 40 ug/1 for lakes, reservoirs, and other slow -moving waters not designated as trout waters, and not greater than 15 ugll for lakes, reservoirs, and other slow -moving waters designated as trout waters (not applicable to lakes and reservoirs less than 10 acres in surface area); the Commission or its designee may prohibit or limit any discharge of waste into surface waters if, in the opinion of the Director, the surface waters experience or the discharge would result in growths of microscopic or macroscopic vegetation such that the standards established pursuant to this Rule would be violated or the intended best usage of the waters would be impaired; NORTH CAROLINA ADMINISTRATIVE CODE 01119196 Page 11 EHNR - ENVIRONMENTAL MANAGEMEjVT T15A: 02B .0200 (b) Dissolved oxygen: not less than 6.0 mg/l for trout waters; for non -trout waters, not less than a daily average of 5.0 mg/l with a minimum instantaneous value of not less than 4.0 mg/l; swamp waters, lake coves or backwaters, and lane bottom waters may have lower values if caused by natural conditions; (c) Floating solids; settleable solids; sludge deposits: only such amounts attributable to sewage, industrial wastes or other wastes as will not make the water unsafe or unsuitable for aquatic life and wildlife or impair the waters for any designated uses; (d) Cases, total dissolved: not greater than 110 percent of saturation; (e) Organisms of the conform group: fecal coliforms shall not exceed a geometric mean of 200/100mi (ME count) based upon at least five consecutive samples examined during any 30 day period, nor exceed 400/100m1 in more than 20 percent of.the samples examined during such period; violations of the fecal coliform standard are expected during rainfall events and, in some cases, this violation is expected to be caused by uncontrollable nonpoint source. pollution; all coliform concentrations are to be analyzed using the membrane filter technique unless high turbidity or other adverse conditions neotssitate the tube dilution method; in rase of controversy over results, the MPN 5-tube dilution technique will be used as the reference method; (f) Oils; deleterious substances; colored or other wastes: only such amounts as will not render the waters injurious to public health, secondary recreation or to aquatic life and wildlife or adversely affect the palatability of fish, aesthetic quality or impair the waters for any designated uses; for the purpose of implementing this Rule, oils; deleterious substances, colored or other wastes will include but not be limited to substances that cause a film or sheen upon or discoloration of the surface of the water or adjoining shorelines pursuant to 40 CFR 110.4(a)-(b) which are hereby incorporated by reference including any subsequent amendments and additions. , This material is available for inspection at the Department of Environment, Health, and Natural Resources, Division of Environmental Management, 512 North Salisbury Street, Raleigh, North Carolina. Copies may be obtained from the Superintendent of Documents, U.S. Government Printing Office, Washington, D.C. 20402-9325 at a cost of thirteen dollars ($13.00). (g) pH: shall be normal for the waters in the area, which generally shall range between 6.0 and 9.0 except that swamp waters may have a pH as low as 4.3 if it is the result of natural conditions; (b) Phenolic compounds: only such levels as will not result in fish -flesh tainting or impairment of other best usage; (i) Radioactive substances: (i) Combined radium-226 and radium-228: the maximum average annual activity level (based on at least four samples collected quarterly) for combined radium-226 and radium-228 shall not exceed five picoCuries per liter; (ii) Alpha Emitters: the average annual gross alpha particle activity (including radium-226, but excluding radon and uranium) shall not exceed 15 picoCuries per liter; (iii) Beta Emitters: the maximum average annual activity level (based an at least four samples, collected quarterly) for strontium-90 shall not exceed . eight picoCuries per liter; nor shall the average annual gross beta particle activity (excluding potassium-04 and other naturally occurring radio -nuclides) exceed 50 picoCuries per liter; nor shall the maximum average annual activity level for tritium exceed 20,000 picoCuries per liter; (j) Temperature: not to exceed 2.8 degrees C (5.04 degrees F) above the natural water temperature, and in no case to exceed 29 degrees C (84.2 degrees F) for mountain and upper piedmont waters and 32 degrees C (89.6 degrees F) for lower piedmont and coastal plain waters. The temperature for trout waters shall not be increased by more than 0.5 degrees C (0.9 degrees F) due to the discharge of heated liquids, but in no case to exceed 20 degrees C (68 degrees F); (k) Turbidity: the turbidity in the receiving water will not exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout waters and 10 NTU in streams, lakes or reservoirs designated as trout waters; for lakes and reservoirs not designated as trout waters, the turbidity will not exceed 25 NTU; if turbidity exceeds these levels due to natural background conditions, the existing turbidity level cannot be increased. Compliance with this turbidity standard can be met when land management activities employ Best Management Practices (AMPS) [as defined by Rule .0202(6) of this Section] recommended by the Designated Nonpoint Source Agency [as defined by Rule .0202 of this Section]. BN1Ps must be in full compliance with all specifications governing the ""'" r4 rrr)r rNA ADMLi'ISTRATfVE CODE 011I9196 Page 12 t State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor Water Quality Section Secretary January 16, 1996 Mr..James High Route 2, Box 123-A Whiteville, North Carolina 28472 Subject: Inspection of Brown's of Carolina #17 Columbus County Dear Mr. High: Representatives of the Division's Wilmington Office performed a compliance inspection at the Brown's of Carolina #17 facility on January 5, 1996. The results of this inspection revealed that' operations are being performed in accordance with best management practices. The lagoon freeboard levels were greater than 18 inches in both lagoons, and winter crops were available for irrigation. Although, the fields were just beginning to show some active winter growth. Brown's of Carolina personnel indicated that wheat, rye and/or oats are to be used as winter crops along with coastal bermuda during the warm months. I have included a copy of the Brown's of Carolina reply to the Notice of violation that was sent by this. Office. This letter presents corrective actions to be performed by Brown's of Carolina. In addition, I have included results of the most recent water quality sampl.ing. The ditch leading to Troy Mill Pond had a value of 193 fecal coliform bacteria colonies/100ml which is below the State standard for that stream. However, I sampled the pond immediately adjacent to the drainage ditch entry point. The sample was taken within water approximately one foot deep with bottom sediments being stirred up. The pond sampling resulted in fecal coliform bacteria levels of 5800 colonies/100 ml. This sample appeared abnormally high and is not assumed to be attributed to natural conditions. I can not forecast how long these bacteria levels will remain high in that part of the pond, or if this area is a habitat for juvenile fish. I'm not that knowledgeable on the subject of fish biology. I know that you are deeply concerned about your pond. Therefore, I'm passing on a list of fisheries biologists that may be able to answer questions that you may have concerning the fish and their habitat. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Nr Mr. James High January 16, 1996 Page Two If you or members of your family have questions concerning this letter, I can be contacted at (910) 395-3900. Sincerely, -sCc%v f Jim Bushardt, P.E. Environmental Engineer JB:troymil.196 cc: Mrs. Inez High Jimmy Vincent (Brown's of Carolina) Wilmington Files (Columbus Co. #24-18) .P- JAH 0 P BROWN'S OF CAROLINA January 4, 1996 Mr. Rick Shiver, Regional Supervisor, DEM 127 Cardinal Drive Wilmington, N.C. 28405-3845 Subject: Response to DEM's notice of violation on Farm #17, Columbus County Dear Mr. Shiver: On December 23,1995 officials with Brown's of Carolina were notified of a waste water discharge into a ditch at Farm #17 in Columbus County. Columbus County Emergency Management, the County Manager, and DEM had been notified. Upon arrival, it was found that a 2 inch air relief valve adjacent to the ditch had broken or had been deliberately broken. The pump had been cut off and the discharge had been stopped. According to the size of the line, the operating pressure, and discussions with personnel irrigatio4 we believe the loss to be less than 20,000 gallons of waste water. On December 25, 1995 company officials met with Tim Bushart of DEM who inspected the discharge and took water samples. We discussed possible causes for the break and other measures to prevent future spillage. It is noted that the equipment and the installation conforms with accepted irrigation practices in use to date_We have repaired the break and have installed five additional underground gate valves at strategic locations to isolate lateral lines that are not in use during pumping. We are reviewing the design of this f e!d adjacent to this ditch to see if there is a viable option to the present design. We are also constr-Ting a grass filter scrip along this ditch to impede the flow of water on the event of a future spill_ It should be noted, that due to the amount of vandalism on this farm in the past and the unauthorized presence of people on the afternoon of December 23rd, we believe that this spill was a result of sabotage. Because of this possibility we will be looking for additional ways to further secure the irrigation equipment and the process of irrigation on this farm. Brown's of Carolina does not candone-the willful discharge of waste water and strives io properly appply water according to our waste management plan and in the best passible manner to protect our environmerrt. 4. e. r CAROLINI. � a' • BROWS OF tY - -.�...; INC. i i � :. --' ,Jt''-3�' : '303EAST C011EC STREET • ' PA. BOX 487 WARSAtH, N.C. Z8358 OaE7 OFFICE (970} 2932181 FA7C (9t0) 293 <726 .tea.- [P f If we can be of any further assistanece, please contact me at (910)-293-3600. cc: Greg Brown rely, Yv Vinson., rown's of Carolina irorunental Resource Mgr. 72 A;7. r Environmental. Chemists, Inc. © MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS. CONSULTING P.O. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way CHEMISTS Wrightsville Bcach, (910) 392-0223 (Lab) Wilmington, North Carolina 28480 (910) 392-4424 (Fax) North Carolina 28405 REPORT OF ANAL Y.SIS NCDEHNR-DEM 127 Cardinal Drive Ext. Wilmington, NC 28405 Fecal Coliform, Col./100Trd TKN , pprn Arrmonia, NH; -N, ppm NG +NQ , ppm Total Phosphorus, TP, ppm Date Sampled: 1/5/9b Sampled By: C 1 i en t Report To: Rick Shiver Date of Report: 1/ 1 5/ 9 b P. G.J. None Reportf: 2007 UT TO TROY MILL TROY MILL AL BRANCH POND #0108 #0109 193 5800 1215 l 1.55 1 NC WILDLIFE RESOURCES COMMISSION - DIVISION OF 80ATING & INLAND FISHERIES FISHERIES MANAGEMENT - FIELD STAFF March, 1990 MOUNTAIN SUP V BOR• REGION Richard Guier Rt 1 Box 589 Nebo, 28761 704/652-4301 REB MCH_COORDINATORDBV._COORDINATORL James Borawa Lawrence Kearson 37 New Cross North 139 Sunset Dr Asheville, 28805 Marion, 28752 704/299-7023 704/652-5289 PROD. COORDINATOR: Mallory Martin 220 N Madison St Marion, 28752 704/652-3536 PIEDMONT 130PEAVISQR: REGION Anthony W Mullis 707 Stowe Ave Asheboro, 27203 919/626-1534 g,ABLARCH COORDINATOR! PEy. COORDINATOR: Scott Van Horn Bill Smith 1517 E Geer St 2336 Dernard St Durham, 27704 Raleigh, 2760U 919/660-4797 919/833-3960 Y � MCI Iy7� 8.xo�6r S.aia R k • Gtalnm t.ck"A balk COASTAL SUPERVISOR: REGION James Davis P 0 Box 998 Elizabethtown, 28337 919/062-3752 REBEARClr COORDINATOR:, PER- SOQRDINIITOR, Kent Nelson Bob Curry f103 vrexe.l Lava Rt 21 11ox 395 Winterville, 20590 Fayetteville, 20304 919/756-9753 9191067-6390 t� :1 4 Awe SWIT, Srwu gocYinlham CAt. ll Fe,rewt k wirnn N,lifu Ilrn lard 7r "D. Yadkin fw 1 Ikr1i, >'�.rr6 Grilford 14I I'r,n►lin \y C+ilrell a4} o llu0% n N"h Duo, �. I C 1 Nanln W fl*,gl lt,R I" Q Ireden p.,;ao. w.►r % w,� 1 lit J Brr►e' Ranekdl [hallum / Fitt C� Rbwia 1fr.►e r lee AMn,ron Or.r.. ��r- L� d l M.vn Il,nmrf 4,alrm -�r�f NI ♦' Sualf Montntm.,v Qmtakee ly„ap rna'i�'�►mnnd II +Ar ' Cumherlanb Lm atwl 1•vu,�'��Cy [• _� r Uaion Nnw TRICT 8 ESSUR195 131OWGISTUSUICT 7 Fj.9j1ERIEQ O _ IIrF1in Oar� 1,. Cft1:r i Zt l� is Goudreau Joe Mickey Ilnlryln Irl+d,■ �l 5 Box 685 Rt 2 Box 276 jj�S<$y�3 YIB!{C$I�$ZQLIf.T 1'ender Lon, 28752 State Road, 28676 Wayne Jones PIOTIixCT..l_ilhRl;it1CR__Bi04r?C1ST 1652-4040 919/366-2982 Rt 3 Box 321-E Dote Kornegay Nashville, 27856 c.+umn,, �7tt 120 Japonica DC FIBBER,ES B LOGIs ABET, FISHERIES BIOLOGIST 919/443-3536 94, Camden, 27921 rt Brown Al Simpson llruer.$k j 919/338-3607 Box 364-F Rt 1 Box 283 AssT. PIe�f6 _OIOLOGIe� anton, 28655 Sparta, 2BG75 Bill Collart I►Bt37._i.IBRPR�_T.�_n?gLSKIsI 437-8721 9191372-2145 1209 Paul Patrick Clark Rocky Mount, 27803 1107 stmr.i.- Irr R]`CT� IBHERIES BIOLOGIST DISTRICT 6 FII�RIES 1lIOLOC�BT 919/442�-0858 l�znTri?cr..4>:irlEr_,t��F._a N�f]�.Q(:_(_ T Elizab th City, NC 2'Iy09 I Clemmons Wayne Chapman Enith Ar•itlry 919/264-41R5 Box 624 Rt 5 Box 705 prrrg�Cr S_�J_@{1CRIl�A�plOr,pC�OT 102 ni.11crc.^.t Ur xOT1iT.CT._LtIl:liTR1F•^_fl.IRr•OGIRT asville, NC 28786 Albemarle, 28001 Roger Jones Ellzabetlitown, 20337 Kennett I+ynne 152-0422 704/982-9255 1235 Sam Lee Rd 730 Colon Placc Graham, 27253 919/OGG-4250 Kinston, HC 28501 _FISFIERIE6-BIOLOGIST ]h3ST._FIBRERLES BIOLOGIST 919/220-1257 �BT"T�I�;SjE R D0 OG 8 919/522-2351 Davis Marla Chambers Tom RAChels Box 624 Rt 4 Box 123 ?,BST. FI"BRIrS DIOLOgIS 1608 E Ilroad St Jkpp.T_1iIs11LRIGi�iliQ49QlQ[ sville, 28786 Albemarle, 28001 Shari Bryant Elir.al�etlttawn, 20337 Albert Little 52-0422 704/983-2855 327 Nos-emont St 17817 Rt 1 Box 240-A Gibsonville, 27249 919/BG2-G117 9 I [,nGran n 28551 919/449-7625 919/5GG-4116 • ��g101� 12j REGISTRATION FORM FOR A01MAL FEEDLOT OPERATIONS ;� i �.;. 9�3 Department of Division of Environmental Management Resour �;s�����R���`I_ Water Quality Section If the animal waste management system for your feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horsest 250 swine, 1,000 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: Mailing Address! P611 AC, county: Phone No. Owner (s) Name! Managers) Name: Lessee Name: Farm Location (Be a specific as possible: road names, direction, milepost, etc.) : i�iG ` �. ��,�'.•�._ S`,/, s Latitude/Longitude if known: Design capacity of animal waste management system (Number and type of confined animal (s) ): _414c.>Z:cwS Average animal population on -the farm (Number and type of animal(s) raised) Year Production Began:/� I..� ASCS Tract No.: 7 6� Type of Waste Management System Used! L11 1 {�awL.d alCrcp Acres Available for d-Application of Waste: CC /1 Owner (s) Signature (s) . 2i :�1t Lr' l� �DP;TE: Z`�- `/ DATE : S+cte of North Ccroiinc Depertment of Environment, Hecith and Naturci Resources Division of cL-:nvironmentel Mcncgement .lames B. Hunt, Jr., Governor Jonathan B. Howes, Secretcry A. Preston Howard, Jr., RLE, Director Jimmy Vinson Browns of Carolina, Inc. P.O. Box 487 Warsaw NC 28398 Dear Mr. Vinson: February 17, 1994 ;4 LD r1*%j FRI Farms rr1 - 21. This is to inform you that your completed registration forms 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, %] a /-t Steve Tedder, Chief enc: Water Quality Section P.O. Box 29535. Rdelgh. Norih Carolina 27626-053.5 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer W% recycled/ 10% post -consumer pcper 6/16/2006 FRI 13:25 FAX 9102896455 Murphy Broom RH Exec fJ ur -Br®wIM xz� fool/005 Rose Hill Division ~" Environmental Management System P.O. Box 759, Rose Hill, NC 910-289-2111 FAXDate: Number of pages (Including Cover Skeet): 3 Fax Prone: FREMARKS- (001 From: Diana Kissner John Bizic Fax Phone: 9 t 0-289-6442 06/16/2006 FRI 13:25 FAX 9102896455 Murphy Brown RH Exec 06/16/2006 FRI 12:57 FAX 9102933138 ITRI_Nhi.i o - Q 002/005 Q 007/010 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 24-01 County: Columbus Facility Name: BOC #117 Certified Operator Name: Chris Smith Operator Number: !- o l 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: Finisher _ Spillway(Y or N): N Level(inches): 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day.Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures_ A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAVVMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: f ' {' I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. IV) Phone: ej1n-JAY. {II(• acility Owner/Manager (print) s rr r Date: Facil�i w4r/Man6jer (signature) t./ 06/16/2006 FRI 13:26 FAX 9102896455 Murphy Brown RH Exec 06/16/2006 FRI 12:58 FAX 9102933138 WRLISIMI 121 003/005 Q008/010 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.l24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: line rn = lb PAN 2. Structure ID: BOC #17 Finisher line m = 1412.6 lb PAN 3_ Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = -lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 1412.6lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW'DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field ## q. crop r. acres s. remaining IRR 2 PAN balance (Iblacre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window 767 11 Bermuda 4.58 196.70 900.9 Mar -Sept 12 Bermuda 4.37 210.50 919.9 Mar -Sept 13 Bermuda 5.40 200.60 1083.2 Mar-Seet 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2904.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1412.6 lb. PAN PoA (30 Day) 2121 /00 O6/16/2006 FRI 13:26 FAX 9102896455 Murphy Brown RH Exec 06/16/2006 FRI 12:58 FAX 9102933138 WRLNNI Q 004/005 IM 009/0.L0 x. Crop's remaining PAN balance (line v from section 111) y. Overall PAN balance (w - x) _ 2904.0 lb. PAN -1491 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. if new fields are to be included as an option for towering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21100 06/16/2006 FRI 13:26 FAX 9102896455 Murphy Brown RH Exec 06/16/2006 FRI 12:58 FAX 9102933138 1VRLNM1 0 005/005 iM 010 /0.10 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 8OC #17 Finisher 2. Current liquid volunne in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr_/24 hr, storm & structural freeboard 19.0 inches c. line b - lime a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 214396 ft2 e, line c/12 x tine d x 7.48 gallonslfP 133640 gallons 3. Projected volume of waste liquid produced during draw down period f, temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 304042 ft3 h. current herd # 8200 certified herd #1 9200 actual waste produced = current herd # x line g = 304042 ft° certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/tine f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 6/6/2006 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 [::::�ft3 128333 ft3 539028 gallons 2.10 Ibs/1000 gal. 1412.6 lbs_ PAN NORTH CAROLINA .� Department of Environmental Qual NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Bobby Collins Collins Swine Farm 4905 Smyrna Rd Whiteville, NC 28472 Dear Bobby Collins: John E. Skvarla, III Secretary December 12, 2014 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS240002 Collins Swine Farm Animal Waste Management System Columbus County The Division of Water Resources (Division) received your sludge survey information on November 24, 2014. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Collins Swine Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2019. Your next sludge survey for the lagoon at this facility should be performed before December 31, 2019. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program Water Quality Regional Operations Section Division of Water Resources, NCDENR cc: Wilmington Regional Office, Water Quality Regional Operations Section Permit File AWS240002 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 O C 1 20% Phone: 919-807-64641Internet: httPJ1www.ncdenr.Qov-! An Equal Opportunity 1 Affirmative Adan Employer — Made in part by recycled paper BY: CDE North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coieen H. Sullins Dee i=reeman Governor Director Secretary February 3, 2010 Bobby C. Collins Collins Swine Farm 4905 Smyrna Rd Whiteville, NC 27472-6171 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS240002 Collins Swine Farm Animal Waste Management System . Duplin County Dear Bobby C. Collins: The Division of Water Quality (Division) received your sludge survey information on January 19, 2010 for the lagoon at the above referenced facility. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Collins Swine Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014 for the lagoon. The next sludge survey for the lagoon at Collins Swine Farm should be performed before December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 715- 6627 if you have any questions. Sincerely, FEB 0 5 2010 BY; Christine D. Blanton Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Permit File AWS240002 16M Mail Service Center, P,aleian, North Carolina 2768 - io35 Location: 2728 r aoital Bivd., Raleigh. North Carolina 27604 Phone: 919-73'-1=11; AX: 919-715-05a81 Customer 5ervke: 1-877-623-07=5 Intarnnt: www nnvatnmikiry nm On- NoYbCarolina Naturally 0 of Onnor mr Ti 11 Affirm%rive Action FmNo er �0� W A r4S;g Michael F. Easley, GOvemor '0 William G. Ross Jr., Secretary rNorth Carolina Deparhnent of Environment and Natural Resources 0 Coleen H. Sullins, Director Division of Water Quality July 2, 2007 �CEIVED Bobby C Collins Collins Swine Farm JUL 0 5 2007 4905 Smyrna Rd Whiteville, NC 28472 BY: Subject: Certificate of Coverage No. AWS240002 Collins Swine Farm Animal Waste Management System Columbus County Dear Bobby C Collins: In accordance with your application received on December 15, 2006, and change of permit type request received on June 28, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bobby C Collins, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Collins Swine Farm, located in Columbus County, with an animal capacity of no greater than an annual average of 7040 Feeder to Finish swine. If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 11I.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. , 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. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwa er uali .or Location: 2728 Capital Boulevard An Equal Opportun4lAffirmative Action Employer— 50 % Recycledl10 % Post Consumer Paper Ow NCarolina oNaturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation, to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. - Per 15A NCAC 2T .011l(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. 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) 796-7215. 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) Columbus County Health Department Columbus County Soil and Water -Conservation District Wilmington.Regional_Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS240002 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality August 13, 2007 RECEIVED Bobby C Collins S E P 1 12007 Collins Swine Farm 4905 Symrna Rd Whiteville, NC 28472 BY' Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS240002 a, I -A Collins Swine Farm Animal Waste Management System Columbus County Dear Bobby C Collins: The Division of Water Quality (Division) received your sludge survey information on August 8, 2007. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Collins Swine Farm facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. if you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section Central Files NNao Carolina turally Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatergualitv.ora Location: 2728 Capital Boulevard An Equal opportunity/Affirmative Action Employer— 50% Regcledll0% Post Consumer Paper Raleigh, NC 27699-1636 'telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 Tract I Field Source 1.D. I Soil Series Total Acre Use, Acres Crop RYE RYE Unit Applic- 1 Period Nitrogen PA Nutrient Req'd Comm, Fen. Nutrient Applied Res. (ibs/A) 1 14 Applic. Method Slanurc PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N I N F Ihs/A 1000 ¢aVA I tons 1000 eals tons 5686 -Pull I S7 Norfolk 6.6 6.6 Sma11 Gran Overseed 1.0 Tons 1011.3/31 50 0 0 Irn& 50 20.0 0.0 132.5 0.0 5686 -Pull 1 S7 Norfolk 6.6 6.6 Bermuclagms Pasture 6.3 Tons 3114/30 244 0 0 Imit. 244 97.4 0,0 646.8 0.0 5686 -Pull 2 S7 Norfolk 5.8 5,8 Small Grain Overseed 1.0 Tons 1011.3131 50 0 0 [Mg. 50 20.0 00 116.4 0.0 5686 -Pull 2 S7 Norfolk 5.8 5.9 Bermudasrass Pasture 6.5 Tons 3/1-4/30 244 0 0 Im . 244 9704 0.0 567.9 0.0 5686 -Pull 3 S7 Norfolk 5,9 5.9 Small Grain Overseed I.D. Tons 10/1-3/31 50 0 0 11rt . 50 20.0 0.0 117.4 0-0 5686 -Pull 3 S7 Norfolk 5.9 5.9 Bermuda Pasture 6.5 Tons 3/I-9/30 244 0 0 Im . 247 97.4 O.D 572.7 0-0 5686 -Pull 4 S7 Norfolk 7.0 7.0 Fescue Pasture 3.5 Tons 8/1-7131 l31 0 0 Ini 131 52.3 O.Q 368.2 0.0 5686 Pull I l S7 Goldsboro 6,5 6.5 Small Grain Overseed 1.0 Tons 10,11-3/3E 50 0 0 Im 50 20.0 0.0 129.7 00 5686 Pull l l S7 Goldsboro 6.5 6.5 Bermuda s Pasture 6 5 Tons 3/1-9/3D 244 0 0 !m 244 97.4 0.0 b33.1 0.0 Tract I Field I.D. I Soil Series Acre Acres Croo RYE Unit I Period N N N Method Ibs/A ¢a VA tons I 1000 ells tons 5686 NO12 S7 Goldsboro 6.3 b.5 Small Grain Overseed LO Tons I(YI.3/31 50 0 O Iri . 30 -0.0 0.0 129.7 0.0 5686 Pull 12 S7 Goldsboro 6.5 6.5 Bermudagrass Pasture 6.5 Torts 311-9130 • 244 0 O [Mg. 244 47,4 0.0 633.1 0.0 5686 Pull13 S7 Goldsboro 6.5 6.3 Small Grain Overseed 1.0 Torts 10/1-3/31 50 0 0 IM& 0 20.0 0.0 129.7 0.0 5686 Pull 13 S7 Goldsboro 6,5 6.5 Bermudagrass Pasture 6.5 Tons 311.9130 • 244 0 0 Irri . 244 97-4 0.0 633.1 0.0 5686 Pull 14 S7 Goldsboro 6.5 6.3 Small Grain Overseed 1.0 Tons 01.3131 50 01 0 Irri . 50 20,0 0.0 129.7 0.0 5686 Pull 14 S7 Goldsboro 6.5 6.5 Bermuda s Pasrum 6.5 Tons 311-9/30 244 0 0 [Mg. 2" 97.4 0.01 633.1 0.0 5686 Pu1115 S7 Goldsboro 3.8 3.9 Small GrainOver 1.0 Tons [W-3/31 5o 0 0 Irri . 50 20.0 0.0 76.2 0.0 5686 Pu11 l5 S7 Goldsboro 3.8 3,8 Bermudagrass Pasture 6.5 Tons 311-4130 o 244 0 0. , lM 244 974 0.0 372.1 0.0 '5686 Pu1110 37 Goldsboro 3.9 3.9 Small Grain Overseed 1.0 Tons 1011-3131 50 0 O Irri 50 20.0 0.0 77.8 0,0 5686 Pull 10 S7 Goldsboro 3.9 3-9 Bermudam Pasture &5 Tons 3/1-9/30 2" 0 0 Irri 222 39.6 0.0 345.6 0.0 5686 Pull 9 S7 Goldsboro 1.3 1-3 Small Grain Overseed 1.0 Tons 10/I-3/31 50 0 0 Irri& 50 20.0 0,0 23.7 0.0 5686 -Pu119 S7 Goldsboro 1.3 1.3 Bermudam Pasture 6.5 Tons 311-9130 a 244 0 O lrri& 244 97.4 0.0 125.7 0.0 3686 115 S7 Rains 1.9 1.9 Fescue Pasture 4.5 Tons 9/1-7131 169 0 O Irri 169 67.5 0.0 234.9 0.0 5686 Putt 6 S7 Rains 4.2 4.2 Fescue Pasture 4-5 Tons 9/1-7/31 • 169 0 0 Irri 164 67.5 0.0 304.9 0.0 5686 Publ7 S7 Rains 2-2 2.2 Fescue Pasture 4.5 Tons 8/1-7/31 • 169 0 O trri I69 67,5 0.0 149.8 0.0 5686 Pull 8 S7 Rains 5-7 5.7 Fescue Pasture 4.5 Tons VI-7131 • 169 0 0 Irri - 169 67.5 0.4 381.9 0.0 '27, b.a Lagoon Liquids Taal Applied, I000gallons 7,668 Total Produced. mo pitons 6.526 Balance. 1000 nllons -1.142 Manure Solids Total Applied. tons 0 Total Produced, tons 0 Balance tons 0 Notes: 1. In the tract colunm, symbol - means leased, otherwise, owned. 2. Symbol • abatis user entered data -.---------•------------------------------•--•---------------•--••-------------•-------- .---------------------------------- 8t54178 Database Version 1.05 Date Printed: 01-17-2001 WUT Paste 2 ,G W S 2 4,6 o--o Z. Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Collins Swine Facility Bobby Collins 4905 Symrna Road Whiteville, NC 28472 910-642-2330 02-21-2007 This plan has been developed by: Edward E. Davis Columbus SWCD 45 Government Complex Road Suite B Whiteville, NC 28472 910-642-2196 Ext. 3 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. WMA ,,2`oZ —D Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard`of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature Date -. -- ------------ -------------------------- ---- ---------- -- - 655667 Database Version 3.1 Date Printed: 02-21-2007 ------------------------------------- Cover Page 1 RECEIVED 1 DENR 1 DWQ Aquifer Protection Section MAR 0 9 2009 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 6,526,080 gals/year by a 7,040 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 15031 Incorporated 25814 Injected 28428 Irrigated 16338 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 16,338 18068 -1,730 7,216,938 -690,858 No-te--:------- ------standaz---d-----source--- , --U ---m- ean--- s - us -- e-r- define ---- -- d ---- sour--ce--. -----------------------------------------------• In source ID, S means * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 655667 Database Version 3.1 Date Printed: 02-21-2007 Source Page Page I of I 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 5686 Pull 1 6.60 6.60 3.0 Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 5686 Pull 10 3.90 3.90 3.0 Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 5686 Pull 11 6.50 6.50 3.0 Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 5686 Pull 12 6.50 6.50 3.0 Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 5686 Pull 13 6.50 6.50 3.0 IGoldsburo Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 5686 Pull 14 6.50 6.50 3.0 Goldsboro Small Grain Overseed LO Tons Hybrid Bermudagrass Pasture 6.5 Tons 5686 Pull 15 3.80 3.80 3.0 IGoldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 5686 Pull 2 5.80 5.80 3.0 Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons 5686 Pull 3 5.90 5.90 3.0 Norfolk Small Grain Overseed 1.0 Torts Hybrid Bermudagrass Pasture 6.5 Tons 5686 Pull 4 7.00 7.00 3.0 Norfolk Small Grain Overseed 1.0 Tons Common Bermudagrass Pasture 4.9 Tons 5686 Pull 5 1.90 1.90 1.0 Rains Fescue Pasture 4.5 Tons 5686 Pull 6 4,201 4.20 1.0 Rains Fescue Pasture 4.5 Tons 5686 Pull 7 2.20 2.20 1.0 Rains Fescue Pasture 4.5 Tons 5686 Pull 8 5.70 5.70 1.0 Rains Fescue Pasture 4.5 Tons 5686 Pull 9 1.30 1,30 3.0 Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 6.5 Tons PLAN TOTALS: 74.30 74.30 655667 Database Version 3.1 Date Printed 2/21/2007 PCS Page Page 1 of 2 NOTE: Symbol * means user entered data. �4a" a.x 'Potent0 Leaching' ��' ' 'Technical "Girrdance a' . ,aN a Low potential to contribute to soluble None 2 nutrient leaching below the root zone. Moderate potential to contribute to soluble Nutrient Management (590) should be planned, �— 2 & nutrient leaching below the root zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778). and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 655667 Database Version 3.1 Date Printed 2/21/2007 PCS Page Page 2 of 2 NOTE: Symbol 0 means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l '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. (1bs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid MamureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 5686 Pull 1 S7 LIrfolk 6.60 6.60 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 131.82 0.00 5686 Pull 1 S7 orfolk 6.60 6.60 Hybrid Bermudagrass Pasture 6.5 Tons *3/1-10/15 222 0 0 Irrig. 222 88.68 0.00 585.26 0.00 5686 Pull 10 S7 Goldsboro 3.90 3.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 77.89 0.00 5686 Pull 10 S7 Goldsboro 3.90 3.90 Hybrid Bermudagrass Pasture 6.5 Tons *311-10115 222 0 0 Irrig. 222 88.68 0.00 345.84 0.00 5686 Pull 11 S7 Goldsboro 6.50 6.50 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 129.82 0.00 5686 Pull 11 S7 Goldsboro 6.50 6.50 Hybrid Bermudagrass Pasture 6.5 Tons *3/1-10115 222 0 0 Irrig. 222 88.68 0.00 576.39 0.00 5686 Pull 12 S7 Goldsboro 6.50 1. 6.50 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 1 Irrig. 50 19.97 0.00 129.82 0.00 5686 Pull 12 S7 Goldsboro 6.50 6.50 Hybrid Bermudagrass Pasture 6.5 Tons *311-10115 222 0 0 Irrig. 222 88.68 0.00 576.39 0.00 5686 Pull 13 S7 Goldsboro 6.50 6.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 129.82 0.00 5686 Pull 13 S7 Goldsboro 6.50 6.50 Hybrid Bermudagrass Pasture 6.5 Tons *311-10115 222 0 0 Irrig. 222 88.68 0.00 576.39 0.00 5686 Pull 14 S7 Goldsboro 6.50 6.50 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0.00 129.82 0.00 5686 Pull 14 S7 Goldsboro 6.50 6.50 Hybrid Bermudagrass Pasture 6.5 Tons *311-10115 222 0 0 Irrig. 222 88.68 0.00 576.39 0.00 5686 Pull 15 S7 Goldsboro 3.80 3.80 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 75.89 0.00 5686 Pull 15 S7 Goldsboro 3.80 3.80 Hybrid Bermudagrass Pasture 6.5 Tons *3/1-10115 222 0 0 Irrig. 222 88.68 0.00 336.97 0,00 5686 Pull 2 S7 Norfolk 5.80 5.80 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.001 115.84 0.00 5686 Pull 2 S7 Norfolk 5.80 5.80 Hybrid Bermudagrass Pasture 6.5 Tons *311-10115 222 0 0 Irrig. 222 88.68 0.00 514.32 0.00 655667 Database Version 3.1 Date Printed: 2/21/2007 WUT Page Page I of 2 Waste Utilization Table Year I 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. (lbslA) Applic. Method Manure PA NutrientA pplied (lbs1A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure - Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 5686 Pull 3 S7 Norfolk 5.90 5.90 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 117.84 0.00 5686 Pull 3 S7 Norfolk 5.90 5.90 Hybrid Bermudagrass Pasture 6.5 Tons *311-10/15 222 0 0 brig. 222 88.6$ 0.00 523.19 0.00 5686 Pull 4 S7 Norfolk 7,00 7.00 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 139.80 0.00 5686 Pull 4 S7 Norfolk 7.00 7.00 Common Bermudagrass Pasture 4.9 Tons *3/15-10/1 168 0 0 Irrig. 168 67.11 0.00 469.741 0.00 5686 Pull 5 S7 Rains 1.90 1.90 Fescue Pasture 4.5 Tons 8/1-7131 146 0 0 Irrig. 146 58.32 0.00 110.81 0.00 5686 Pull 6 S7 Rains 4.20 4.20 Fescue Pasture 4.5 Tons 811-7131 146 0 0 Irrig. 146 58.32 0.00 244.94 0.00 5686 Pull 7 S7 Rains 2.20 2.20 Fescue Pasture 4.5 Tons 8/1-7131 146 0 0 Irrig. 146 58.32 0.00 128.30 0.00 5686 Pull 8 S7 Rains 5.70 5.70 Fescue Pasture 4.5 Tons 811-7131 146 0 0 Irrig. 146 58.32 0.00 332.42 0,00 5686 Pull 9 S7 Goldsboro 1.30 1.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 25,96 0.00 5686 Pull 9 S7 Goldsboro 1.30 1.30 Hybrid Bermudagrass Pasture 6.5 Tons *311-10115 222 1 0 t 0 1 brig. 222 88.68 . 0.00 115.28 0.00 Total Applied, 1000 gallons 7,216,94 Total Produced, 1000 gallons 6,526,08 Balance, 1000 gallons -690.86 Total Applied tons 0.00 Total Produced, tons r.a= 0.0o Balance, tons" 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 655667 Database Version 3.1 Date Printed: 2121 /2007 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 (inches/hour) Application Amount (inches) 5686 Pulll Norfolk 0.50 1.0 5686 Pull10 Goldsboro 0.50 1.0 5686 Pull II Goldsboro 0.50 1.0 5686 Pull12 Goldsboro 0.50 1.0 5686 Pull13 Goldsboro 0.50 1.0 5686 Pull14 Goldsboro 0.50 1.0 5686 Pull15 Goldsboro 0.50 1.0 5686 Pull 2 Norfolk 0.50 1.0 5686 Pull Norfolk 0.50 1.0 5686 Pull Norfolk 0.50 1.0 5686 Pull Rains 0.40 1.0 5686 Pull Rains 0.40 1.0 5686 Pull? Rains 0.40 1.0 5686 Pull 8 Rains 0.40 1.0 5686 Pull Goldsboro 0.50 1.0 655667 Database Version 3.1 Date Printed 2/21/2007 IAF Page Page 1 of 1 Nn TTF.• Cvmhnl s mranc racer rMrred rinta 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 lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 88.26 176.51 264.77 Hay 6 ton R.Y.E. 300 26.32 44.13 88.26 132.38 Soybean 40 bu 160 14.04 82.74 165.48 248.22 -------------------------- ---•-------------------------•-------------------------------------------------------------------------------------------------------------------- 655667 Database Version 3.1 Date Printed: 02-21-2007 Sludge Page Page 1 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 Capacity Source Name Swine Feeder -Finish La oon Li uid Design Storage Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) • 1 1 90 1 2 80 1 3 104 1 4 116 1 5 127 1 6 137 1 7 146 1 8 157 1 9 169 1 10 180 1 11 168 1 12 148 * Available Storage Capacity is calculated as of the end of each month. ---- --- -- --------------------------------------------------------------------•---- ----I- - ------g--------- 655667 Database Version 3.1 Date Printed: 02-21-2007 Capacity Page Page 1 of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and Ievel 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. -------------------------------------------------------- --------------------------------------------------------------- 655667 Database Version 3.1 Date Printed: 2/21/2007 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. ---------...------------------------------------------------------------------------------------------------------------------- ----------------------------- 655667 Database Version 3.1 Date Printed: 2/21/2007 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 Ievels. 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. --------------------------------------------------------------------------------------------------------------------------------------------------------------- 655667 Database Version 3.1 Date Printed: 2/21/2007 Specification Page 3 Crop Notes The following crop note applies to field(s): Pull 5, Pull 6, Pull 7, Pull S Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac..seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. I to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): Pull 10, Pull 11, Pull 12, Pull 13, Pull 14, Pull 15, Pull 9 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/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. -------------------•------1---------------------------------------------------------------------- ------------------------------------------------------- 655667 Database Version 3.1 Date Printed: 02-21-2007 Crop Note Page Page l of 3 The following crop note applies to field(s): Pull 1, Pull 2, Pull 3, Pull 4 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushelslacre and rye at 1-1 112 bushels/acre. Plant all these small grains at ]-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre 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 following crop note applies to field(s): Pull 10, PulI 11, Pull 12, Pull 13, Pull 14, Pull 15, Pull 9 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing - conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 ]blac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ----------------------------------------------------------------------------------- -- - - - -------- 655667 Database Version 3.1 Date Printed: 02-21-2007 Crop Note Page Page 2 of 3 The following crop note applies to field(s): Pull 1, Pull 2, Pull 3 Bermudagrass: CP, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. i to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind._ For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 Iblac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult yoyr regional agronomist or extension agent for assistance. The following crop note applies to field(s): Pull 4 Common Bermudagrass: No Comment ------ ---------------------------------------------------------------------- ---------------- --g -- --- 655667 Database Version 3.1 Date Printed: 02-21-2007 CropNote Page Page 3 of 3 Jan--08 04 04:18p Hobby Collins Trucking In 910 642 4066 p.3 Phosphorus Loss Assessment Tool Completion Name of Facility: �' oij i�r. c S�. �`►hEgrO3- _ Facility Number:��-_ Owner(s) Name: _Pimloi:w i'AbV%Lg' Phone No:910- bLla-a.33o Mailing Address: >;1a10.� 5r+1u rna Rya , l t�i�it�sl.4 �C Check the appropriate box below, and sign at the bottom: [ No fields received a high or very high rating. ❑ Yes, the fields listed below received a high or very high rating: Field Number _ _ Size (Acres) Rating (High or Very EU h) Please use as many additional attachment forms (PLAT -A- 10-31-03) as needed for additional fields, By completing .the above section and any additional attachi tents and by signing this form, the facility owner and Technical Specialist acknowledge all application fields were evaluated using the Phosphorus Loss Assessment Tool. All necessary calculations were completed to conduct the Assessment. A-impy will be kept on site with the Certified Animal Waste Management Plan. Any -,future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. Waste plans with fields having a high or very high rating will have to be modified to address phosphorus loss by the next permit'cycle beginning July, 2007. %VVVNW�400 Mills Technical Specialist Nune: Y ; s eels ' u Technical Specialist Signature: , S- -k- 'tea e1 Date: 2 - 1 b- IQ!I Affiliadon:-Cc,lixy-n%bss _Soi1 � WATg. flisT. Phone No: q_1D-L42-2lU X3 Submit this form to: Attu: Keith i crick Non -Discharge Compliance and Enforcement Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 PLAT-12-11-03 NCANAT Version: 1.40 . PLAT Resi..lts For: Columbus 2/4/2004 3:51:57 PM Calendar Year: County: Producer Identifier: Tract Number: Field Number: Soil Series: Crop: BMPs: Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (DATABASE) Artificial Drainage System: Hydrologic Condition: PARTICULATE P = 0 SOLUBLE P = 5 LEACHATE P - 0 SOURCE P = 4 TOTAL P RATING = 9 (LOW) INPUTS 2004 Columbus B. Collins 24-02 5686 1,2 GoA: GOLDSBORO FINE SANDY LOAM, 0 TO 2 PERCENT SLOPES Hybrid Bermudagrass overseeded with Rescuegrass (Pasture)" Vegetative Buffer Width 20 €t. Swine -Lagoon liquid Yearly Applied Amount: 4.3 ac in Lb P205: 53.4 lb Application Method: All other surface applications .3 t/ac/yr 10-19 ft 197 1.3 NO GOOD OUTPUTS NCANAT Version: 1.40 PLAT Results For: Columbus 2/4/2004 4:06:44 PM Calendar Year: County: Producer Identifier: Tract Number: Field Number: Soil Series: Crop: BMPs: Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (DATABASE) Artificial Drainage System Drainage Spacing: Drainage Depth: INPUTS 2004 Columbus B. Collins 24-02 5686 3 Co: COXVILLE LOAM Fescue (Pasture)** Vegetative Buffer Width = 20 ft. Swine -Lagoon liquid Yearly Applied Amount: 1.9 ac in Lb P205: 53.4 lb Application Method: All other surface applications .2 t/ac/yr 0-9 ft 117 1.2 YES 180 ft 36 in OUTPUTS PARTICULATE P = 0 SOLUBLE P = 24 LEACHATE P = 0 SOURCE P - 14 TOTAL P RATING = 38 (MEDIUM) NCANAT Version: 1.40 PLAT.Results For: Columbus 2/4/2004 4:13:16 PM Calendar Year: County: Producer Identifier: Tract Number: Field Number: Soil Series: Crop: BMPs: Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (DATABASE) Hydrologic Condition: PARTICULATE P = 0 SOLUBLE P = 4 LEACHATE P = 0 SOURCE P = 3 TOTAL P RATING = 7 (LOW) INPUTS 2004 Columbus B. Collins 24-02 5666 4 NoA: NORFOLK LOAMY FINE SAND, 0 TO 2 PERCENT SLOPES Hybrid Bermudagrass overseeded with Rescuegrass (Pasture)" Vegetative Buffer Width = 20 ft. Swine -Lagoon liquid Yearly Applied Amount: 4.1 ac in Lb P205: 53.4 lb Application Method: All other surface applications .5 t/ac/yr 20-29 ft 205 1.4 GOOD OUTPUTS NUANAT Version: 1.40 PL•)1T.Results For: Columbus 2/4/2004 4:15:59 PM Calendar Year: County:' Producer Identifier: Tract Number: Field Number: Soil Series: Crop- BMPs: Fertilizers: Soil Loss: Receiving Slope Distance Soil Test 0" - 4" WV Factor (DATABASE) Artificial Drainage System: Drainage Spacing: Drainage Depth: PARTICULATE P = 0 SOLUBLE P = 8 LEACHATE P = 0 SOURCE P = 11 TOTAL P RATING 19 (LOW) INPUTS 2004 Columbus B. Collins 24-02 5686 5 Ra: RAINS FINE SANDY LOAM Fescue (Pasture)** Vegetative Buffer Width = 20 ft. Swine -Lagoon liquid Yearly Applied Amount: 2.5 ac in Lb P205: 53.4 lb Application Method: All other surface applications .3 t/ac/yr 10-19 ft 66 1.2 YES 220 ft 36 in OUTPUTS ri ANIIAAt FAotl�_ W' CERTIFICATION F.Ojw, i Certificate of Coverage or Permit Number County _/,� %liyirja.s Year 20Q3 ??+wt' �J!.. .'le?l.11y�Jf1�''e'if , f?{; lrJ,;'1 • !..!;1" ._�r1i�.1'-. `•'' i=�iG'l;iil'•�.d._ Ls ::i::. • ---: . Facility Name (as shown on Certificate of Coverage or Permit) r its: � t Operator in Charge` for tliis'Faeility`, i 111,171r ,f lt'(ii '(L(= {fl 'ilJ.- Certifi6tion Land a plication of animal,waste,as .allowed y;the :above, permit;occuriedduring •the past;calendar.year YES-"`NO:'IfNO,"skip PartrTand Part II;and.proceed to_.the;certification ;,Also,,if.animal waste was generated but not land applied`,' please attach' an eicplanation on how the animal' kaste was handled_ _ '[;!].`.�fi`: •'{:" 7if; gjf;�i._. .;"�hi: 7;:r•:�� T!: l��lj.:�Li�r-•, .... r .- -. _:i7J!1fJJ I?j:l'S,::I�:�!-_l.-...... - Part I Facility Information: • .}ry Y,'': ',::: :,':.{:�' •,�: ._?. ?b!!fGt' .,ri+ -•: �:{•i lr1=i {; I:; _,i S:'i:i,!_f j�J; j{1'.ii.11. �:?fl?:1'.�--:i�-'J �'[s'f c�'. . 1. Total number of'application.Fields 0;or,Pulls;Er(please,check:the:appropriate box) in the -Certified Animal i.. .,., :. . }. ..m /J it fig t,';1 4.1t rf• ' 1r •'.; Waste Management Plan (CAWMP): Total Use'able'Acres approved in the CAWMP 02 lfiijririA f)Hj1(i lCc;-; 2. Total number.of Fields ❑ or--Pulls°®'ple'ase:check'the apliropriate,bok) 'ori vvhich'larid application- occurred during the year: Z, Total Acres on which waste was applied 1.2 7. r 'r -grlJ � r rf, i!i1 r-".Il ar{i I.� fir "I t.�.,y: ,.. •,r {,Rl I?j':-!: _�•'l iS:� - 3. Total pounds of Plant Available Nitrogen (PAN) applied during the Year fore all application sites: • ���]�� -.1/: 12t �! '.7'JllfiJ!il'I':1: fr! f;,r. -'iA'Yyi-f ."'r'•::j itfiil�(:F.'"�. �.��(iiI �_!iI'Sfl�iS•!i}i_r'+ �::?'i:� .1 Ei '/-" r�l�sf __ ..-..: '-- ifi7`J.1L'.')_[_sIL:J 72a1� .'11{,} StS'i:'IL..•...'F3't.J .. 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and �:/�fi:��l�:jl(;I.IJ'.i'[�:•J JSlil[3if'.fl.? {l: 2?:I�F7I�'1[`.'H:_-[•J:::E�:r-1Sfi�liilrL�:11ia1:alii:.._ r.. -. the'permit: all 5. Estimated amount of total manure, litter and process wastewater=sold orgi'ven to other :Persons -and taken off -'site during the:year:t fir. .._+_�a= _� �^ .tons-❑'�'or. rgallons'�r {plea a check tize'a propnate box} 6. Annual average `number of'a'=- als'by'rtype At'tliis facility during the previous yeaz �;qL .e"/ij*•' :;, , mod, 9 jL _ i - .. - _. - ........ -:..-. _ v, r,' J'. .111: 0.L 7. Largest and- -smallest ,number: of animals by; type,at'this.facility' at, any one time during -the previous year: Largest 7�2- Smallest r. :;. 1'''• ;I tfi'Iffs;i!.`7(•" ''JF:'.,, 'i :t �. .f --,clt - is � 1•,., .. .�,. � .'fT}`(j�' •...�, r.., rci;.°' (These numbers are for informational' ui�oses`only since the only permit }unit -on the number• of animals n o ..r, rli c'?;''f! .'.1!{`i'i';t] !r) :!t![:i3= 'Jl 1rJ `.;:ilt';!!! : );)_r': ; ;!Jljcf ,ie,::i:i,!I'�1F.- : ... ..-.- _. a1 the faCIllty i5 the�;annual average numbe>;s};I,i; to s +. ! t' u .inH--,t� 8.:FaciIitys' Integrator -if applicable: '�' - ' K' l 1 �-•rl • ka .j: �(r; ;•./: ..!,. ,i}j !e .i?lf,flfl� �E111 1?.7 t [,'r _i.51=�t+--:. �. .• .. Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW I S � "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 PROPOSEDy"TO BETAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Onlyanimal waste generated at this facility was applied to the permitted sites during P-4 es ❑ No _ _ __. the past calendar -year.:--- •'S'= - _......... --- ' AFACF 3-14-03 1 l "' 1 20`4 t�' 2. The facility was operated in such a way that there. was no direct.ranoff of waste„from a-les []No the facility (including the houses;=lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past It Yes ❑ No calendar year. 4. 'i'here was no freeboard violation in any lagoons or storage ponds at this facility,during.; des. ❑ No :: the past calendar year.' 5. There was no PAN application to any fields or crops.at ihis:facility:greater than`ihe!I-- `" ' ` : eYes ` ❑ No levels specified in this facility's' CAWMP during the past calendar year.:: -. �..:,,: . . .r::,� .. :': .: III! 1.. ;:'. •.. ., ..ti�r.j ..J :::. .I: S; ..i.wl )'J :'i .i-v:.; .i•.., ._. - 6. All land application equipment was calibrated at least once during the past calendar year. .. -'.. [S Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the. Iagoon's !minimum treatment- volume to less than the volume for which the lagoon was designed. ve'& A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 2/Yes ❑ No 9. Annual soils analysis were perform_ ed on each f eld. receiving animal waste during the � =• : ! : -: L'� •Yes ❑ No past calendar, year. Si •': �..rl.: r:: f". ;..el! 1 .;'i"; "311? > 17.:•l 10. Soil pH was maintained as specified in the permit during the past calendar Year? . , . [KYes El No 11. All required monitoring and reporting was performed in accordance with the facility's L►i Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ..lS 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. during the past cal -endar year on all E� Yes ❑ No sites receiving animal waste and the crops grown were removed in with..•. _accordance, the facility's permit: , l 1 la. All buffer requirements as specified on the permit and the CAWMP for this facility were / Ly Yes ❑ No maintained during each: application of animal waste during the past calendar year, `= = "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance.with a system designed. to. assure that qt a4fied.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, , he infozmation'submitted is, to the best of my k_n6wledge 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," . ee Nam and Title (type or print) e of Perm.To6e Date Signature of Operator in Charge Date (if different from Permittee) AFACF 3-14-03 2 Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number_ B. Lagoon Identification _ R �0-k i`L C. Person(s) taking Measurements p 0 i D. Date of MeasurementsT,s-_� E. Methods/Devices Used for Measurement of: 0;SA e7/1 Ftle a. Distance from the lagoon liquid surface to the top of the sludge layer. 7 , 7" b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler .. - F. Lagoon Surface Area (using dimensions at inside top of bank): 7t 7 P (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use S points b. If more than 1.33 acrer3.7acres x 6 =, with maximum of 24. . (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that Thatch most closely with the estimated number of sampling points needed. Number the grid -intersection points on . the lagoon grid to correspond with the data to be recorded for points of measurement) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level the Present Liquid Level lagoon ' to (measure at the gage pole):-�- J. Determine distance from Maximum Liquid Level to Minimum Liquid.Level: 6 rr (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid _. _. level: Item d-,Item 1, assuming present liquid level is below Max. Liq:Level: _ L. Record from sludge survey data sheet the distance from the present liquid surface level r ft to the -lagoon bottom (average for all the measurement points):--. M. Record from sludge survey data sheet the distance from the present'liquid surface level' r {�- to the top of the sludge layer (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): f f (Note: If Item D is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by:) ` Date: Prin a e gnat State of North Carolina Department of Environment _ and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Bobby Collins Collins Swine Farm 4905 Smyrna Road Whiteville NC 28472 Dear Bobby Collins: NOV 0 9 November 6, 2000 A` • 21- 1 CDENR -hut i CAROL-INA DEPARTMENT OF VIRONMENT AND NATURAL RESOURCES Subject: Notification for Wettable Acre Determination Animal Waste Management System Collins Swine Farm Facility Number 24-2 Columbus County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Audrey Oxendine on 4/6/99 was made to review the actual number of acres at your facility that receive animal waste during Iand application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Trent Allen the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Trent Alien, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Trent Allen at (910) 486-1541. If within 90 days you are unable to provide Trent Allen with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycle&10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation'Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injurfctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Columbus County Soil and Water Conservation District Facility File Carroll's Foods, Inc. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Bobby Collins Collins Swine Farm 4905 Smyrna Road Whiteville NC 28472 Dear Bobby Collins: U4i; 0'0'k NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 24-2 Columbus County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. MI, IRR2, DRY I, DRY2, DRYS, SLUR I, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. . If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Columbus 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 State of North Carolina REC91V`E Department of Environment and Natural Resources JUL 0 2 1998 Division of Water Quality James B. Hunt, Jr., Governor BY. Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Bobby Collins Collins Swine Farm 4905 Smyrna Road Whiteville NC 28472 1 ?WAA • 1%4CDENR NORTH CARouNA DEPARTMENT OF ENVIRONMENT ANb NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS240002 Collins Swine Farm Swine Waste Collection, Treatment, Storage and Application System Columbus County Dear Bobby Collins: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on April 21, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Bobby Collins, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Collins Swine Farm, located in Columbus County, with an animal capacity of no greater than 7040 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS240002 dated April 21, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition 1I1.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Certificate of Coverage AWS240002 Collins Swine Farm Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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, - 4cx- V441.__ +V A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Columbus County Health Department Wilmington Regional Office, Water Quality Section Columbus County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr.; P.E., Director Bobby Collins Collins Swine Farm 4905 Smyrna Road Whiteville NC 28472 Dear Bobby Collins: APR 2 3 1997 April 21, 1997 N15TA �!C4 0 2J EHNR Subject: Certificate of Coverage No. AWS240002 Collins Swine Farm Swine Waste Collection, Treatment, Storage and Application System Columbus County In accordance with your application received on February 28, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 24-2, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Collins Swine Farm Farm with an animal capacity of no greater than 7040 Feeder to Finish and the application -to 79.1 acres of land. The facility shall be located in Columbus County with no discharge of wastes to the surface waters. The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's Certified Animal Waste Management Plan (CAWMP), and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 509/6 recycled/ 10% post -consumer paper Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. Upon notification by the Division of this COC's expiration, you small apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change -or change'in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, i -A. Preston Hor`va)rd, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Columbus County Health Department Wilmington Regional Office, Water Quality Section Columbus County Soiland Water Conservation District Facilities Assessment Unit Central Files State of North Carolina Department of Environment, LT.W*VA Health and Natural Resources '74 0 Division of Water Quality R James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary E H N A. Preston Howard, Jr., P.E., Director February 24, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Bobby Collins Collins Swine Farm Rt 1 Box 354-A Whiteville NC 28472 Farm Number: 24-2 Dear Bobby Collins: You are hereby notified that Collins Swine Farm, in accordance with G.S. 143-215,1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned'within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Andy Oakley at (919) 733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900 5L--- A. Preston Howard, Jr., P.E. cc: Permit File Wilmington Regional Office P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 100/a post -consumer paper •• State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 24, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Bobby Collins Collins Swine Farm Rt 1 Box 354-A Whiteville NC 28472 Farm Number: 24-2 Dear Bobby Collins: AL19WA . 14o 111111M �EHN1� You are hereby notified that Collins Swine Farm, in accordance with G.S. 143-215. IOC, must apply for coverage under an Animal Waste Operation General Permit Upon receipt of this letter, your farm has thirty 30d—a-m to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter_ Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Andy Oakley at (919) 733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900 5Lt�- A. Preston Howard, Jr., P.E. cc: Permit File Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form I Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave a Application Date: I. REQUIRED ITEMS CHECKLIST Please indicate that you have read the following list of requirements by signing item. ny question unanswered. �� �T€1T MAY v z) "IJ51 yo initials in the space provid Y 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). if the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: next to each Applicants Initials Flo 1. Farm's name: Collins Swine Farm 3 C' 2. Print Land Owners name: Bobby Collins 00 3. Land Owner's Mailing address: e` o.s` _ !ln VA a.r Ay.9J rn� City: Whiteville NC Zip: 28472 E7= Telephone Number: 642-2330 -_ _ r- CD 4. County where farm is located: Columbus 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): On,• southwest side of SR 1552 approx. 1 miles north from SR 1547_..,.-- 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): �ams, FORM: AWO-G-E 2/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 24-2 2. Operation Description: Swing QperatiQn 7040 - Certified Design Capacity Is the above information correct? E y s; F—I no. If no, correct below using the design capacity of the facility Toe of Swine No. of Animals Type of Poultry No. of Animals Tyoe 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 farai: 19 No. of Animals;. 77. 3. Acreage cleared and available for application: ; Required Acreage (as listed in the CAWMP): j('t7 4. Number of Lagoons: —/— ; Total Capacity: . 2 1,2,, D 9 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet ft3) 5. is animal waste being applied on any field which has subsurface drains? E or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES oro (please circle one) IV. APPLICANT'S CERTIFICATION: I, k �4 r, /n /A 'H S (Land Owner's name listed in question I1.2), attest that this application for / — e - o ti C- has been reviewed by me and is accurate and complete to the &st of my knowledge. I understand 7Mt 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 V . MANAGER'S 1, Date -,2, -2- -F"- 9 7 TIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 11.6), attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2197 Page 2 of 3 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations DIVISION OF WATER QUALITY REGIONAL OFFICES (2/97) Asheville Regional WQ Supervisor 59 WoWfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 . (910) 496-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans. Dan; Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27609 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Regional WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union muntgornrry hwkll Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910)771-4600 Fax (910) 771-4632 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM: AWO-G-E 2/97 Page 3 of 3 State of North Carolina Department of Environment, Health and Natural Resources James B. Fount, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Bobby Collins Collins Swine Farm Rt 1 Box 354-A Whiteville NC 28472 SUBJECT: Operator In Charge Designation Facility: Collins Swine Farm Facility ID#: 24-2 Columbus County Dear Mr. Collins: 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 91gn33-0026. Sincerely, / A. Preston Howard, Jr., P.E., xrector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687. �y� FAX 919-715-3060 Raleigh, North Carolina 27611-7687 � An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 10% post -consumer paper ANZIML WAST$ FLA2= C23217ICATIoN FOR N X OR =Pj%bMZD PxEDLoTS Please rstura Lhe eamplMtsd fog to the Division of E=Lvironmwntal, Ka- od=kmt *c =he ad ramp on the re -warms rids of thia to=. Name of farm (Pleasa print) : oLA 41✓.s S wln/ E F `4 P. M Address : -r / I3 v Y, _-7.5 4 A N c ~ .-57 7 Phone No.: G 4 2 - z 3 3 p C a i t3 M LJS . County NC Farm location: Latitude and Longitude:JeIZ 4e:' /34 23� _e:f (required). Also, Please attach a copy of a county road map with location identified. Type of operation (scrine, layer, dairy. etc') Design capacity (number of animals)r 7 o O Average size of operation' (12 month population avg.) : _ -�' - s i ge G ousfA Average acreage needed for land application of waste (acres)s.,,,S'X. a�acssaasarr:asaasa:rssb sf�rrrsiltssmrsssrsi-rrrs}srac sl ylssrrrrrraaatray=arassx=r asaso=L TechaieaJ, specialist Cwrcificacion As a technical, specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC SF .0005, 1 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 1SA HC.AC 2H.0217 and 1SA NCAC 6F .000I-.0005. The following elements and their corresponding mini=gym criteria-haue_beeyz verified by me or other designated technical specialists and aro 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 scormwater runoff events less severe than the 25-year, 24-hour storm. Dame of Tochmieal SpecialiaC (Please Print);-Z-A Affiliation: -S L AO 4*&c .5 ER. Via Address (Agency) . AM u/Esf ,xwfIJILM _sf_ -- G. Phone No Signature: 45a7x,-Lk_ 6• IX&'ou..� Date: G— Z9-Q 7== sass„-ta am==rt�i*NIwa�7RAsrrti7iR37�rrr�asrrr:yaara.�a=.asr if 7Cas Own,er/lSamager AQreemdmr_ I (we) understand the operation and maintenance procedures established in the approved animal uasre management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the eacisti.ng design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. x (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, 24-1tour storm_ The approved plan will be filed at the fa= and at the office of the local Soil and Water Conservation District. ram. of Lana ozrn (1? ease Print) : & 0 8 0 GL !NS 7 q Signature: 44C44. Date: Names of XanaQar, if ,afferent from owner (Please print)+ signature; / Dater Nmgs 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 transfar. DEM USE ONLY: ACNEW# M ` CHADBOURN QUADRANGLE ES NORTH CAROLINA—COLUMBUS CO. 7.5 MINUTE SERIES (TOPOGRAPHIC) SEA CHADBOUAN 15' QUADRMCAE a fYi �e- 4s' 47 r 30"a 704 2 070 000 FEETtoo ' aM 1 4 15 x Pay lao� pr ..w e x107 v 30( `J O / D ,00 2c � 4 FE wo oa � Our Lc rrd.' •� c • chj A o ,8 I O.• f r ` e Sly f j i Drag ° dio I S ' 14 16 f spring V] C he"t m n Cotlegr. 3e: i1.c' x np�ON) i V �� xi n i - rt`_1 strial `C--1 0 ate Po = a , *4 113� 80 JUN 03 '94 04;i9PM CARROLL.'S FOODS P.3i3 . XMOM L WASTS ILAN CBRTTrICATION FOR NRW OR 8ZPA=ZD pXEDLOTS Phase rstu=a cbe Completed Zoa to tha bivisioa of Ravisaamaacux 21ana9amen apt the add --ass on the reveTaa aids of tblm form. Name of farm (Please print) CE s SWI,2E F 09 Address- -r / a a V1- <- c Phone No.: G 4 2- a 3 3 o C o L U M A o.4 _ County; a/ Farm location: Latitude -and Longitude:2g'Af A /—aiffi&'"(requizsd). Also, please attach a copy of a county road. map With location identified,. Type of operation (swine, -layer, dairy, etc:) S W 1P-3E � - Design capacity (number of animals)i Zo 0 Average size of operation`(1Z month population avg.);- s'i Aa sus Average acreage needed for lased application of waste (acres) :,,.„ NZ. T- ssat70�hnicaw�s�=safalrr:sasllytissJLx fimaRaf711 wrisis><rsssww::fsiawrwrrwww7 si=ids r3�es Ga sa4 sL1 Tecs]. SpaoisZist Gerzificatioa As a technical specialist* designated by the North Carolina Soil and Water Conservation conmission pursuant to 1SA NCAC -GF .0005, 2 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 Co=issi.on pursuant to 1SA NCAC 2H.0217 and 1SA NCAC 6F .0001-.D065. The following elements and their corresponding minimum criteria-bave been verified by we 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 aid amount of laced for waste utilisation (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 stox=water runoff events less severe than the 25-year, 24-hour storm. - Name of Technical specialist (Please Print) : SA A4 Q EL G _ W XiP-Pure 1 Affiliation-, -5elpe1 GdNs<.el�.475!0� _ -S EA V10--C Address (Agency) : /ems. LV s sf - Phone No. 4 fa - z3 Signature-- G5 6. Date.- G - 2-9 - 4 •Y ._..- aMau= =srwt*3====a MMMMarapsrrmwa%2mMwl=asawrw=yii3sssa3 a-1r ri=as 0 ►nor/Xaaagar Agwaemrnt I (we) understand the operation and maintenance procedures established in the approved animal waste management plats 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 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 lass severe than the 25-year, 24-hour storm_ The approved plan will be filed at the farm and at the office of the local Sail and Water Conservation District. Kam+ of Land own (: ease Print) : 4 B m LL /Ns �f p Signature: Date; / L L/ „-- Name of W—ager, if Afferent from o-ner (Please print); Signature; Date: HqtQ: 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. `� DBi USE ONLY. ACNEW#A{Ldc a — IR *� -t �' �-",isr•a�'-f"y►�"-+_�Y.�g. .�. ..� nr ,_����.+.`�+G.r'.s+s` E:�4 � 3 -- 7 - it - I �'`�'s=w,.• +..... - - - _ -�.� r :...�� � ..'s : -'� •S• ter.