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HomeMy WebLinkAbout240005_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Quaff Nutrient Management Plan For Animal Waste Utilization 07-25-2011 J)k) q. This plan has been prepared for: Grassy Lane Farm Robby Swain 601 Grassy Lane Farm Rd Bolton, NC 28432 910 6171179 This plan has been developed by: Carl Dunn DSWC WaRO 943 Washington Sq Mall Washington, NC 17889 251-946-6481 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/IVlanager/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. b)A- Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. 2s Plan Approved By: Technical Specialist Signature Date ----------------- 261469 -------------------------------•----------------------------------------------------• - Database Version 3.1 Date Printed: 07-25-2011 Cover Page 1 1 ,rFf 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 11,272,320 gals/year by a 12,160 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately ISO days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 25963 Incorporated 44588 Injected 49103 irrigated - . 28220 _. . Max. Avail. PAN (ibs) * Actual PAN Applied (Ibs) PAN Surplus/ Deficit (lbs) Actual Volume Volume Surplus/ Applied (Gallons) Deficit (Gallons) Year I 28,220 48467 -20,247 19,359,577-8,087,257 Year 2 28,220 51060 -22,840 20,395,297-9,122,977 --------,--- — ------------— —— ------us---er —- de- -—-ned ---d ——s---re --.------—-------------------------------- ---—- Note: in source 1D, S means standard source, U means fioue Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for Mis source. 261468 Database Version 3.1 Date Printed: 07-25-201 1 Source 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 Soil Series Crop Sequence RYE Swain 1 4.59 4.59 N/A Lynchburg Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. Swain 10 6.05 6.05 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 11 4.20 4.20 N/A jR.ins Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 12 7,04 7.04 N/A Rains Corn, Grain 125 bu. Wheat. Grain 55 hu: Soybeans, Manured, Double Crop 37 bu. Swain 13 4.891 4.89 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 14A 2.43 2.48 NIA Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 14S 4.851 4.85 N/A Rains Corn, Grain 125 bu. Wheat. Grain 55 bu. Soybeans, Manured, Double Crop 37 hu. Swain 15A 4.50 4.50 NIA Rains Com, Grain. 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 158 4.50 4.50 NIA Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 16 5.931 5.93 NIA Rains Corn, Grain 125 bu. +Mheat, Grain 55 hu. Soybeans. Manured, Double Crop 37 bu. Swain 17 5.93 5.93 N/A Lynchburg --]Corn, Grain 125 bu. 261468 Database Version 3.1 Date Printed 7125/2011 PCs Page I of 5 NOTE: Symbol * means user enured data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index Soil Series Crop Sequence RYE Wheat, Grain 55 bu. - - - -- -.-. Soybeans, Manured, Double Crop - 39 bu. Swain 18 4.85 4.85 NIA Lynchburg Com, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. Swain 19 4.85 4.85 N/A Lynchburg Com, Grain l25 bu, Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. Swain ? ` 4.57 '4.57 N/A Lynchburg Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. Swain 20 4,85 4.85 N/A Lynchburg Com, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. Swain 21 5.20 5.20 N/A Lynchburg Cam. Grain 125 bu. Wheat, Grain 55 bu. Sovbeans, Manured, Double Crop 39 bu. Swain 22 5.34 5.34 NIA Rains Com, Grain 125 bu. Wheat, Grain J 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 22A 1,32 1.32 NIA Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 22B 1.77 1.77 N/A Rains Com, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double; Crop 37 bu. Swain 23 5.18 5.13 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain - 24 7.241 7.29 NIA I Rains Com, Grain [25 bu. Wheat, Grain 55 bu. Soybeans, Manurex]. Double Crop 37 bu. Swain 25 7.29 7.29 NIA Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manurctl, Double; Crop 37 bu. Swain 26 7.29 7.29 N/A Rains Corn, Grain 125 bu- 261468 Database Version 3.1 Date Printed 7/25/201 l PCS Par-' 2 of 5 NOTE: Symbol * means user entered data- — 'r-f Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index Soil Series Crop Sequence RYE Wheat, Grain 55 bu. Soybeans, Manured, Double Crop - - 37 bu. Swain 27 7.29 7.29 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 28 6.361 6.36 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 29 :6.36 N/A Rains Corn, Grain 125 bu. k3.16 Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 3 3.16 NIA Lynchburg Corn. Grain l25 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. Swain 30 - 6.36 6.36 N/A Rains Com, Grain 125 bu. Wheal, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 31 4.04 4.04 NIA Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, ManumJ, Double Crop 37 bu. Swain 32 7.29 7.29 NIA Lynchburg Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. Swain 33 6.36 6,36 N/A Lynchburg Conn, Grain 125 bu. Wheat, Grain 55 bu. SoybLans, Manured, Double Crop 39 bu. Swain 34 7.29 7.29 N/A Lynchburg Corn, Grain t25 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. Swain 35 7.29 7.29 NIA lLynchburg Cum, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. Swain 36 7.29 7.29 N/A Lynchburg Corn, Grain 125 hu. Wheat, Gain 55 bu Soybeans. Manured, Double Crop 39 bu- Swain 1 37 7.29 7 21 NIA Lynchburg Corn, Grain 125 bu- 261468 Databwe Version 3.1 Date Printed 7/25;201 i PCS Pa`c 3 of 5 NOTE: Symbol * means user entered data" 'Planned Crops Summary Tract Field Total Acres useable Acres, Leaching Index Soil Series Crop Sequence RYE Wheat, Grain 55 bu. Soybeans, Manured, Doubie'Crop 39 bu. Swain 38 7.29 7.29 N/A Rains Corn, Grain 125 bu. Wheat. Grain 55 bu. Sovbeans, Manured, Double Crop 37 bu. Swain 39 7.29 7.29 N/A Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain .4 2.661 2.661 NIA Lynchburg _ Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. Swain 40 7.29 7.29 NIA Lynchburg Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. Swain 41 -7.29 7.29 NIA Rains Corn, Grain 125 bu. Alteat. Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 42 4,89 4.89 NIA Rains Corn. Grain 125 bu. Wheat. Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 43 7.29 7.29 NIA Rains Corn, Grain 125 bu. Wheat. Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 44 5.81 5.81 NIA lRains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu Swain45 7.29 7.29 NIA Rains Com, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu. Swain 5 2.69 2.69 NIA Lynchburg Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 39 bu. Swain 6 6.231 6.23 N/A Rains Corn. Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Doublc Crop 37 bu. Swain 7 5.32 5,32 N/A Rains Corn, Grain 125 bu. 261468 Database VL�rsion 3.1 Date Printed 7/25/201 1 PCS Page 4 u1- 5 No,rl--. Symbol * means user entered data. AW- .e Planned Crops Summary Tract Field Total Acres seable Acres Uaching Index . Soil Series Crop Sequence RYE Wheat, Grain 55 bu. - Soybeans, tvtanured, Double Crop - 37 bu. Swain 8 6.05 6.05 NIA Rains Corn, Grain 125 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 37 bu, Swain 9 2.84 2.84 NIA Rains Corn. Grain 125 bu. Wheat, Grain 55 bu. Soybeans, IVInnured, Double Crop 37 bu. 271.37 271.37 _._..•.:,,.., .. "Pl•✓AN TOTALS:. � , . ... ,. ....... ; � IJ y�s&i::•Sl�y ��.u.'., weJS�kv ��`\'G.[i �e.i,.-.F MM, utenlial L'eachin � * Y3y'.•"1. .�, u �iTechizieal„Guidance +x�_ Low potential to contribute to soluble None 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching.below the root c— I zone. Mob potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve . nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients. Sod -Based notations (323), Long -Tenn No -Till (778), and edge -of -field practices,such as Filter Strips (393) and Riparian Forest Buffers (39I). 261468 Database Version 3.1 Date Printed 7125/201 l PCS Page 5 of 5 NOTE: Sytnbol * 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, conunercial 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. 11'11hIL- Tract Vliu4xiuuu- Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic' Period Nitrogen PA Nutrient Req'd (lbs/A) CUlnlrt. Fiat. i Nutrient Applied (lbs/A) Res. 6bs/A) Applic, Method Manure PA Nutrient Applied (IWA) Liquid Manure • pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1 1000 gals tons Swain 1 S7 Lynchburg 4.59 4.59 Corn, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 210,85 0.00 Swain 1 S7 Lynchburg 4.59 4.59 Wheat, Grain 55 bu. 911-4/30 106 0 0 trrig. 64 25.40 0,00 116.61 0.00 Swain 10 S7 Rains 6.05 6.05 Corn, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 277,91 0.(]0 Swain IO S7 Rains 6.05 6.05 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 64 25.40 0.00 153.70 0.00 Swain 11 S7 Rains 4.20 4.20 Corn, Grain 125 bu. 2/15-6/30 135 0 20 Irrig, 115 45.94 0.00 192.93 0.00 Swain 11 S7 IRains 4.20 4.20 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 64 25.40 0.00 106,70 Q.00 Swain 12 S7 Rains 7.04 7.04 Corn, Grain 125 bu. 2/15.6/30 135 0 20 1nig. 115i 45,94 0.00 323.39 0,00 Swain 12 S7 Rains 7.04 7.04 Wheat, Grain 55 bu," 911-4/30 106 0 0 brig. 64 25.40 0.00 178.85 0,00 Swain 13 S7 Rains 4,89 4.89 Cont, Grain .125 bu. 2/15-6/30 135 0 20 {trig. 115 45.94 0,00 224.63 0,00 Swain 13 S7 Rains 4.89 4.89 Wheat, Grain 55 bu. 9/1-4/30 106 0 .0 brig. 64 25.40 O,OU 124,23 O,Q(I Swain 14A S7 Rains 2,48 2.48 Corn, Grain 125 bu. 2115-6/30 135 0 20 brig.. 115 45,94 0.00 113.92 0.00 Swain 14A S7 Rains 2.48 2.48 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 brig. 64 25,40 0.00 63.00 0.00 Swain 14B S7 Rains 4,85 4.85 Corn, Grain 125 bu. 2115-6/30 135 l 0 ' 20 Irrig, 115 45.94 0,00 222.79 0.00 Swain 1413 S7 Rains 4.85 4.85 Wheat, Grain 55 bu. 9/1-4/30 106 0 o brig. 64 25.40 0.00 123,21 0.00 Swain t SA S7 Rains 4.50 4.50 Corn, Grain 125 hu. 2115-6130 135 0 20 Irrig. 115 45.94 0,00 206.71 Q.(10 Emmt, 15A S7 Rains 4,50 4,50 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig, 64 25.40 0,00 114.32 261468 Database Version 3.1 Date Printed: 7/25/2011 WUT Page 1 of 10 ' t Table Year 1 Tract Fielrl i Source 1D Soil Series Total Acres Use. Acres Crap RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comrn. Fat. ]Nutrient Applied (IbslA) Rea (lbs(A) - Applic. Method Manure PA Nutrient Applied (lbslA) 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 Inns Swain 1513 S7 Rains 4.50 4.50 Cam, Grain 125 bu. 2/15-6/30 135 0 .. 20 brig. 115 45.94 0,00 206.71 0.00 Swain 15B S7 Rains 4.50 4.50 Wheat, Grain 55 bu. 911-4130 106 0 0 Irrig. 64 25.40 0.00 [14.32 0.00 Swain 16 S7 Rains 5.93 5.93 Corn, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 272.40 0.00 Swain 16 S7 Rains 5.93 5.93 Wheat, Grain 55 bu. 9/14/30 106 0 0 Irrig. 64 25.40 0.00 150.65 0.00 Swain 17 S7 Lynchburg 5,93 5.93 Corn, Grain 125 bu. 2115-6130 135 0 .20 Irrig. 115 45.94 0.00 272.40 0.00 Swain 17 S7 Lynchburg 5.93 5.93 Wheat, Grain 55 bu. 911-4/30 106 4. 0 lirrig. 64 .25.40 0.00 150.65 0.00 Swain 18 S7 Lynchburg 4,85 4.85 Cam, Grain 125 bu. 2/15-6/30 135 0 20 lrrig. 115 45,94 0.00 222.79 0.00 Swain 18 S7 Lynchburg 415 4,85 Wheat, Grain � 55 bu. 9I1-4130 106 0 0 Irrig. 64 25.40 0.00 123.21 0.00 Swain 19 S7 ILyncliburg 4.85 4.85 Corn, Grain 125 bu. 2115-6/30 135 0 , , 20 Irrig. 115 45.94 0,00 222.79 0,00 Swain 19 S7 Lynchburg 4.85 4.85 Wheat, Grain 55 bu. 911-4/30 106 0 " 0 brig. 64 25.40 0,00 123.21 0.00 Swain 2 S7 Lynchburg 4.57 4.57 Corn, Gmin 125 bu. 2/15.6/30 135 0 20 Irrig. 115 45.94 0.00 209.93 0.01) Swain 2 S7 Lynchburg 4.57 4.57 1 Wheat, Grain 55 bu. 9/1-4130 106 0 0 hrig. 64 25.40 0.00 116.10 0.00 Swain 20 S7 Lynchburg 4.85 4.85 Corn, Grain 125 bu. 2115-6/30 135 0 20 Inig, 115 45.94 0.00 222.79 0.00 Swain 20 S7 Lynchburg 4.85 4.85 Wheat, Grain 55 bu. 911-4/30 106 0 0 brig. 64 25.40 0.00 123.21 0.00 Swain 21 S7 Lynchburg 5,20 5.20 Corn, Grain t 125 bu. 2/15-6/30 135 0 20 lrrig. 115 45.94 0,00 238.87 0,00 Swain 21 S7 Lynchburg 5.20 5.20 Wheat, Grain 55 bu. 9/1-4130 106 0 0 .brig. 64 25.40 0.00 132.10 0.0Q Swain 22 S7 Rains 5.34 5.34 Cam. Grain l I 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 245.30 0.00 Swain 22 S7 Rains 5.34 5.34 Wheat, Grain 55 bu. 911-4130 106 0 0 Irrig. 64 25.40 0.00 135.66 0.00 Swain 22A S7 Rains 1.32 1.32 Corn, Grain 125 bu. 2/15-6130 135 0 20 brig. 115 45.94 0.00 60.64 0.00 Swain 22A S7 Rains 1.32 1.32 Wheal, Grain 55 bu. 9/14/30 106 0 0 hrig. 64 25,40 0.00 33.53 0.0t1 SwainLt271 S7 Rains 1,77 1.77 Cam, Grain 125 bu. 2115-6/30 135. 0 20 Irrig. 115 45.94 0.00 81.31 0.00 Swain S7 Rains 1.77 1.77 Wheat, Grain 55 bu, 911-4/30 106 0 0 twig. 64 25.40 0.00 44.97 0.01I 261468 Database Version 3.1 Date Printed: 7/25/2011 WOT Page 2 of 10 Waste Utilization Table Year l Nitrogen PA Nutrient Req'd (Ibs/A} Coinni Feat. -• Nutrient Applied (IbslA) -Res. (lbs/A) Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) Source Total Use. Applic. APPIic. 1000 Tract Field ID Soil Series Acres Acres Crop RYA Period N N N Method N I gal/A Tons 1000 gals tans Swain 23 S7 Rains 5.18 5.18 Corn, Grain .125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0,00 237.95 0.00 Swain 23 S7 Rains 5.18 5.18 Wheal, Grain 55 bu. 9/1-4/30 106 0 0 brig. 64 25.40 0.00 131.60 0.00 Swain 24 S7 Rains 7.29 7 29 Com, Grain 125 bu. 2/15-6130 135 0 W.20 Irrig. 115 45.04 0.00 334,87 0.00 Swain 24 S7 Rains 7,29 7.29Wheat,Grain 55 bu.. 9/14/30 IU6 0 0 brig. 64 25.40 0.00 185.20 0.00 Swain 25 S7 Rains 7.29 7,29 Corn, Grain 125 bu. 2115-6/30 135 0 20 brig, l 15 45,9q 0.00 334.87 0.00 Swain 25 S7 Rains 7.29 1.29 Wheat, Grain 55 bu. 9/1-4/30 106 D 0 brig. 64 25.40 0.00 185.20 0,00 Swain 26 S7 Rains 7.29 7.29 Cam, Grain 125 bu. 2/15-6/30 135 0 20 brig, 115 45.94 0.00 334,87 0,00 Swain 26 S7 Rains 7.29 7.29 Wheat, Grain 55 bu, 9/1-4/30 106 0 0 Itrig, 64 25A0 0.00 185.20 0.00 Swain 27 S7 Rains 7.29 7.29 Corn, Grain 125 hu. 2/15-6/30 135 0 '..20 Irrig. 115 45.94 0.00 334.87 0.00 Swain 27 S7 Rains 7.29 7.29 Wheat, Grain 55 bu. 9/14/30 106 0 0 Irrig. 64 25.40 0.00 185.20 0.00 Swain 28 S7 Rains 6.36 6.36 Com, Grain 125 bu. 2/I5-6/30 135 D 20 Irrig. its 45.94 0.00 292.15 0.00 Swain 28 S7 Rains 6.36 6.36 Wheat, Grain 55 bu. 9114/30 106 0 0 Ir,1g. 64 25.40 0,00 161.57 0.00 Swain 29 S7 Rains 6,36 6.36 .Corn, Grain 125 bu. 2/15-6130 135 0 20 brig. 115 45.94 0.00 292.15 0.00 Swain 29 S7 Rains 6,36 6.36 Wheat, Grain .55 b ,° 911-4/30 106 0 0 It -rig. 64 25.40 0,00 161.57 0.00 Swain 3 S7 Lynchburg 3.16 3.16 Cum, Grain _ 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 145.16 0.00 Swain 3 S7 Lynchburg 116 3.16 Wheat, Grain 55 bu. 9/1-4130 106 0 0 Irrig. 64 25.40 0,00 90.28 0,00 Swain 30 S7 Rains 6.36 6.36 Com, Grain 125 bu. 2/I5-6/30 135 0 20 Irrig. 115 45.94 0.00 29115 0.00 Swain Swain Swain 30 31 31 S7 S7 57 Rains Rains Rains 6.36 4.04 4,04 6.36 4.04 4.04 Wheat, Grain Com, Grain Wheat, Grain 55 bu. 125 bu, 55 bu. 9/1.4/30 2/15-6130 9114/30 106 135 106' 0 0 0, 0 20 „D brig. Irrig. 64 115 25,40 45.94 0.0(1 0,00 101.57 185.58 0.00 0.00 Inig, 64 25.40 0,00 102.63 0.00 Swain 32 S7 Lynchburg 7.29 7.29 Com, Grain 125-bu. 2/15-6130 135 0 -20 -Irrig. 115 45.94 0'00 334.R7 O.OD Swain 32 S7 Lynchburg 7.29 7.29 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Img. 64 25.40 0,00 185,20 0,00 261468 Database Version 3.1 Date Printed: 7/25/2011 WUT Page 3 of 10 Waste Utilization Table year 1 " Tract Field Source ID Tat al Soil Series Acres Use. Acres Crop RYE Appitc. Period Nitrogen PA Nutrient Refd (IWA) Ccnnn-, Pert. (lbs/A) Nuiric i. Applied ... (ibs/A) -Res Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid Solid Manure Manure pplied Applied (acre) (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 ga1/A Tons 1000 gals tons Swain 33 S7 Lynchburg 6.36 6,36 Cam, Grain 125 bu. 2/15-6/30 135 0 .,. 20 Irrig. 115 45.94 0.001 292.15 0.00 Swain 33 S7 Lynchburg 6.36 6.36 Wheat, Grain 55 bu. 911-4/30 [06 0 • ', 0 Irrig. 64 25.40.00 161.51 0.00 Swain 34 S7 Lynchburg 7.29 7.29 Cam, Grain 125 bu. 21.15-6/30 135 0 :• i., 20 brig. 115 45.94 0.00 334.87 0.00 Swain 34 S7 Lynchburg 7.29 7.29 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig, 64 25,40 O.00I 185.20 0.00 Swain 35 S7 Lynchburg 7.29 7,29 Corn, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 334.87 0.00 Swain 35 S7 Lyncltbttrg 7.29 i 7.29 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig, 64 25.40 0.00 185.20 0.00 Swain 36 S7 Lynchburg 7.29 7.29 Corn, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45.94 0.00 334.87 0.00 Swain 36 S7 Lynclihurg 7.29 7.29 Wheat, Grain 55 hu.• 90-4/30 106 0 0 brig. 64 25.40 0.00 185.20 0.00 Swain 37 S7 Lynchburg 7.29 7.29 Cum, Grain 125 bu. 2/15.6/30 135 Q 20 brig. 115 45.94 0.00 334.87 0,00 Swain 37 S7 Lynchburg 7.29 7.29 Wheat, Grain 55 bu. 9/1-4l30 106 0 0 Irrig. 64 25.40 0.00 185.20 0.00 Swain 38 S7 Rains 7,29 7.29 Com, Grain 125 bu. 2/15-6/30 135 1 0 20 Irrig: 115 45.94 0,00 334.87 0.00 Swain 33 S7 Rains 7,29 7.29 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 64 25.40 0.00 185.20 0.00 Swain 39 S7 Rains 7,29 7.29 Cant, Grain 125 bu. 2/15-6130 135 0 '; 20 Irrig. 115 45.94 0.00 334.87 0,00 Swain 39 S7 Rains 7.29 7.29 Wheat, Grain 55 hu. 911-4/30 106 0 .0 Irrig, 64 25.40 0.00 185.20 0.00 Swain 4 S7 Lynchburg 2.66 2.66 Corn, Grain 125 bu. 2/15-6/30 135 0 .20 Irrig. 115 45,94 0.00 122.19 0.00 Swain 4 S7 Lynchburg 2,66 2,66 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 brig. 64 25.40 0.00 67.58 0,00 Swain 40 S7 Lynchburg 7.29 7.29 Corn, Grain 125 bu. 2115-6/30 135 0 20 Irrig. 115 45.94 0.00 334,87 0.00 Swain 40 S7 Lynchburg 7.29 7.29 Wheat, Grain 55 bit. 9/1-4/30 106 1 0 ..'.0 Irrig. 64 25.40 0,00 185,20 0.00 Swain 41 S7 Rains 7.29 7.29 Cum, Grain 125 bu. 2/15-6/30 135 0 " . , 20 Irrig. 1 ISJ 45.94 0.00 334,87 0,00 Swain 41 57 Rains 7.29 7?9 Wheat, Grain 55 bu. 9/1-4/30 106 0 ' 0 . brig. 64 25.40 0.00 185.20 0.00 Swain 42 S7 Rains 4,89 4.89 Corn, Grain 125 bu. 2115-6/30 135 0 i 20 Irrig, 115 45.94 0.001 224.63 O,OU Swain 42 S7 Rains 4.89 4.89 Wheat, Grain 55 bu, 9/l-4/30 106 L.0 :, 0Ll- ig. 64 25.40 0,00 124.23 0.00 261468 Database Version 3.1 Daie Printed: 7/25/201 1 WUT rage 4 of 10 W'aste Utilization 'fable Ye-,ir 1 Tract Field Source it) Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) N Cotnnt Fen. Nutrient Applied (Ibs/A) N Rea (lbs/A) -- N Applic. Method Manure Liquid Solid liquid PA ManureA Manure Manure Nutrient pplied Applied Applied Applied (acre) (acre) (Field) . (Ihs/A) 1000 N gal/A Tons 1000 gals Solid Manure Applied (Field) tons Swain 43 S7 Rains 7.29 7.29 Corn, Grain 125 bu. 2/15-6/30 135 0 20 in ig. 1 115 45.94 O.00 334.87 0.00 Swain 43 S7 Rains 7,29 7.29 Wheat, Gain i 55 hu. 9/1-4130 106 0 0 brig, 64 25,40 0.00 185.20 0.00 54ezin 44 S7 Gains 5.81 5.81 Corn, Grain 125 bu, 2415-6/30 135 0: - 20 Irrig. 115 45.94 0.00 266.89 OAO Swain 44 S7 Rains 5,81 r 5.81 Wheat, Grain 55 bu. 9/14130 106 0 0 brig. 64 25.40 O'OC 147.60 0.00 Swain 15 S7 Rains 7.29 7.29 Corn, Grain 125 bu. 2/15-6130 135 0., 10 brig. 115 45,94 0,00 334.87 0.00 Swain 45 S7 Rains 7.29 7.29 Wheat, Grain 55 bu. 911 -3/30 106 0 0 Irrig. 64 25.40 0.00 185.20 0.00 Swain i S7 Lynchburg 2.69 2.69 Corn, Gain 125 bu. 2/15-6/30 135 0 20 brig. 115 45.94 0.00 123.57 t1.00 Swain 5 S7 Lynchburg 2.69 2.69 Wheat, Grain 55 bu. 9/14/30 106 0 " 0 Irrig. 1 64 25.40 0.00 68,34 0,00 Swain. 6 S7 Rains 6,23 6.23 Corn, Grain ` 125 hu. 2/15.6/30 135 0 20 Irrig, 115 45.94 0.00 286.18 0.00 Swain 6 S7 Rains 6.23 6.23 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig. 64 25.40 0,00 158.27 0.00 Swain 7 S7 Rains 5,32 5.3 21 Corn, Grairi 125 bu. 2/15-6/30 135 0 20 1t.-ig. 1151 45.94 0.00 244.38 0.00 Swain 7 S7 Rains 5,32 5.32 Wheat, Grain 55 bu. 9/14/30 106 0 0 brig. 64 25.40 0.00 135.15 0.00 Swain 8 S7 Rains 6.05 6.05 Corn, Grain 125 bu. 2/15-6/30 135 0 20 Irrig. 115 45,94 0.00 277,91 0.00 Swain 8 S7 Rains 6,05 6.05 Wheat, Grain 55 bu.- 9/l-4/30 106 0 0 Irrig. 64 25.40 0.00 153.70 0,00 Swain 9 S7 Ruins 2.84 2.84 Corn, Grain 125 bu. 2/15-6/30 135 0 20 1 Irrig. I 115 45.94 0.00 130.46 0.00 Swain 9 S7 Rains 2.84 2.84 Wheat, Grain 55 bu. 9/1-4/30 l06 0 0 brig. 64 25.40 0.00 72.15 0.00 Total Applied, 1000 gallons 19,359,58 "total Produced, 1000 gallons 11.272.3 Balance, 1000 gallons -8,087.26 Rx. Total Applied, tons O.UU Total Produced, tons 011"� 0.00 Notes: 261468 1. In the tract column, - symbol means leased, otherwise, owned, 2. Symbol * means user entered data. Database Version 3.1 Date Prhite& 7/25/20 t 1 WUT Page 5 of 10 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applie. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fen, Nutrient Applied (lbs1A) Res. (Ibs/A) ..;, Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA ppiied (acre) Solid Manure Applied (acre) liquid Manure Applied (Field) Solid Manure Applied (Field) N N IN N 1000 gal/A Tons 1000 gals tons Swain I S7 Lynchburg 4.59 4.59 Wheat, Grain 55 bu, 911-4/30 106 0 0 Irrig. 42 16.94 0,00 77.74 0.00 Swain 1 S7 Lynchburg 4.59 4.59 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 151 0 0 Irrig. 151 60.32 0.00 276.85 0.o0 Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swan Swain Swain Swain Swain Swain Swain to 10 l l 11 12 12 13 13 14A 14A .14B 14B 15A 15A 15B 15B 16 l6 17 17 S7 S7 S7 S7 S7 57 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 57 S7 Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains Lynchburg Lynchburg 6,05 6.05 4.20 4.20 7.04 7.04 4.80 4.89 2.48 2.48 4.85 4.85 4.50 4.50 4.50 4.50 5.93 5.93 5.93 5.93 6.05 6.05 4.20 4.20 7.04 7.04 4,89 4.89 2.48 2,48 4.85 4.95 4.50 4.50 4,50 4.50 5.93 5.93 5.93 5.93 Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soyhcans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop 55 bu. 37 hu. 55 bu. 37 bu. 55 bu.- 37 hu. 55 bu. 37 hu. 55 hu, 37 bu. 55 bu. 37 bu. 55 bu. 37 bu. 55 bu. 37 bu. 55 bu. 37 bu. 55 bu. 39 bu. 911-4130 4/1-9115 911-4/30 1 411-9115 9/1-4/30 41 1 -9/15 9/1-4/30 4/1-9/15 9/1-4/30 4/1-9115 911-4130 4/1-9/15 9/1-4/30 4/ &15 911-4/30 4/1-9/15 911-4/30 4/1-9/15 911-4/30 4/1-9115 106 143 106 143 106 143 106 143 106 143 106 143 106 143 106 143 106 143 0 0 0 0 0 0 0 0 0 = 0 D U 0 0 0 0 _, 0 .,0 0 , 0 0 0 0 0 0 0 Irrig. Irrig, Irrig- Irrig. Irrig. Irrig. Irrig. Irrig, Irrig.42 Irrig. Irrig.4? Irrig. 42 143 4� 143 42 143 42 143 143 16.94 57,12 16.94 57.12 16.94 57.12 16.94 57.12 16.94 57.12 0.00 0.00 0.00 0.00 0.00 0,00 0.00 102.46 345,59 71.13 239.90 119.23 402.13 0.00 0.00 0.00 0.00 0,00 0.00 82,82 0.00 0.00 279.32 0.00 0,00 0.00 42.0(1 0.00 141•C,6 0.00Swain 16.94 0.00 82.14 0.00 143 57.12 0.001 277.03 0.00 0 irrig. 42 16.94 0.{]l1 76.21 0•00 0 brig. 143 57.12 0.00 257.04 0.011 0 0 0 0 :0 Irrig. 42 16.94 0.00 76.21 0.00 0 0 0 Lri g. Irrig. [,rig, 143 42 143 57.12 16,94 0.00 0.00 257,04 100.43 338.72 0.00 0.00 o.onSwain 106 151 0 0 '0 [] Irrig. !n•ig• 42 15l 60.32 �57.120.00 0.(Nl 100.43 357.67 O.OU 0.00 261468 Database Version 3.1 Date Printed: 7/25/2011 WUT Pale 6 of 10 Waste Utilization Table Year 2 Tract Field Source 1D Soil Series Total Acres I Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd (Ibs1A) Comm. Fat. ? Nutrient Applied (lbs/A) Res. (lbslA) Applic, Method Mlarture PA Nutrient Applied (lbsIA) Liquid ManureA pphed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal1A Tons 1000 gals tons Swain 18 S7 Lynchburg 4.85 4.85 Wheat, Grain 55 bu. 9/1-4130 106 0 0 Irrig. 42 16.94 0.00 82.14 0,00 Swain 18 S7 Lynchburg 4.85 4.85 Soybeans, Manured, Double Crop 39 bu. 411-9115 151 0 0 !trig. 151 60.32 0.00 292.53 0.00 Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain ...�.. Swain Swain 3w_ain Swain Swain 19 19 2 2 20 20 21 21 22 22 22A 22A 22B 22B 23 23 24 24 1 25 25 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 57 Lynchburg Lynchburg Lynchburg Lynchburg Lynchburg Lynchburg Lynchburg Lynchburg Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains 4.95 4.85 4.57 4.57 4 885 4.95 5.20 5.20 5.34 5.34 1.32 1.32 1.77 1.77 5.18 5.18 7.29 7.29 7.29 7.29 4.85 4.95 4.57 4.57 4.85 4.85 5.20 ) 5.20 5.34 5,34 1.32 1.32 1.77 1.77 5.18 5.18 7.29 7.29 7.291 7.29 Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured,"Doubly Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop 55 bu. 39 hu. 55 hu. 39 bu. 55 bu. 39 bu. 55 bu. 39 bu. 55 bu. ] 37 bu. 55 hu. 37 bu. 55 bu. 37 bu. 55 bu. 37 bu. 55.bu, 37 hu. 55 bu. 37 hu. 9/1-4130 4/1-9/15 9/1-4/30 4i1-9115 9/1-4130 411-9/15 911-4/3f1 111-9115 911-4130 4/1-9/15 9/1-4130 411-9/15 9/1-4130 411-9/15 t 9/1-4/30 4/1-9115 9/1-4130 4/1-9/15 9/1-4/30 411-9115 106 151 106 151 106 151 106 151 106 143 106 143 106 143 106 143 106 143 106 143 0 U 0 0 0 0 0 0 U 0 0 0 0 0 0 -0 (1 0 0. 0 0 0 .0 0 0 0 0 0 0 Irrig. Irrig. Irrig. lmg. Irrig. Irrig. Irrig. Inig, Irrig. Irrig. Irrig. hTi g. brig. 42 151 42 .151 42 151 42 151 42 16.94 60,32 16.94 60.32 16.94 60,32 16.94 60.32 0,00 0.00 0.00 0.00 0.00 0 OOF 82.14 292.53 77.40 275.64 82.14 0,00 0.00 0.00 0.00 0.00 292.53 0.00 0,00 88,07 Q,QQ 0.00 313.64 0.00 16,94 0.00 90.44 0.00 143 57.121 0,00 305.02 0.00 42 16.94 0.00 22.36 0A0 143 57.12 0.00 75.40 0,00 42 16.94 0.00 29.98 0,00 brig. 143 57.12 0.00 101.10 0,00 0 brig. 42 16.94 0.00 87.73 0.00 0 0 Q [trig. 143 57.12 0.00 295,86 0.00 Q brig. 42 1694 O.OU 123.47 0.00 0 0 Irrig. 143 57.12 0,00 416.41 0.00 0 0 0 0 Irrig. brig, 42 143 16.94 57.12 O.DO 0.00 123.47 416.41 0.00 0.00 261469 Database Version 3.1 Date Printed: 7/25/2011 WUT Page 7 of 10 waste Utilization Table Year 2 Tract Source Field 1D Soil Series Tntal Acres Use. Acres Crop RYE Applic. Period I Nitrugen tomml. `Res. PA Fert. (lbslA) Nutrient Nutrient Read Appiifd '- (lbs/A) (1bsrA) _ N N N Applic. Method htWure Liquid Solid Liquid PA ManurcA Manure Manure Nutrient pplied Applied Applied Applied (acre) (•acre) (Field) (Ibs/A) 1000 N gal1A Tons 1000 gals Solid Manure Applied (Field) funs Swain 26 S7 Rains 7.29 . 7.29 Wheat, Grain 55 bu. 9/1430 106 0 , 0 Inig. 42 16.94 0.00 123,47 0.00 Swain 26 S7 Rains 7.29 7.29 Soybeans, Manured, Double Crop 37 bu. 4/1-4115 l43 0 0 brig. 143 57.12 0.00 416�41 0.00 Swain , 27 S7 Rains 7.29 7.29 Wheat, Grain 55 bu. 9/14130 106 0 0 ]Trig. 42 16.94 0.00 123.47 0.00 Swain 27 S7 Rains 7.29 7.29 Soybeans, Manured, Double Crop 37 bu. 4/1-9115 14.3 0 ,,. 0 Frig. 143 57,12 0.00 416,41 0.00 Swain 28 S7 Rains 6.36 6.36 Wheat, Grain 55 bu. 9/1-4130 106 0 0 brig. 42 16.94 0.00 107.71 0.00 Swain 28 S7 Rains 6.36 6:36 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 143 57.12 0.00 363.28 0,00 Swain 29 S7 Rains 6.36 6.36Wheat, Grain 55 bu. 9/1-4/30 106 0 0 Irrig, 42 16,94 0 0 107.71 0.00 Swain 29 S7 Rains 6.36 6.36 Soybeans, Manured, Double Crop 37 bu. 4/1-9!15 143 0 0 brig. 143 57,12 0.00 363.28 0.00 Swain 3 S7 Lynchburg 3.16 3.16 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 brig. 42 16.94 0.00 53.52 0.00 Swain 3 S7 Lynchburg 3,16 3.16 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 151 0 0 brig. 151 60.32 0,00 190.60 0.00 Swain 30 S7 Rains 6,36 6.36 Wheat, Grain 55 bu. 911-4/30 106 0 • 0 Irrig. 42 16.94 0,00 107.71 0.00 Swain 30 S7 Rains 6.36 6.36 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig. 143 57.12 0.00 363.28 0.00 Swain 31 S7 Rains 4.04 4.04 Wheal, Grain 55 bu. 911-4l30 106 0 -0 brig. 42 16.94 . 0.00 68,42 0,00 Swain 31 S7 Rains 4,04 4.04 Soybeans, Manured, Double Crop 37 bu. 411-9/15 143 0 ..0 brig. 143 57A2 ` 0.00 230,77 0.00 Swain 32 S7 Lynchburg 7.29 7.29 Wheat, Grain 55 bu. 9/14130 106 0 -0 Irrig. 42 16.94 0.00 123.47 0.00 Swain 32 S7 Lynchburg 7.29 7.29 Soybeans, Manured, Double Crop 39 bu. i 4/1-9/15 151 0 0 !trig. 151 60.32 0.00 439.70 0.00 Swain 33 S7 Lynchburg 6,36 6.36 Wheat, Grain 55 bu. 911-4/30 106 0 0 brig. 42 16.94 0.00 107.71 0.00 Swain 33 S7 Lynchburg 6.36 6.36Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 151 1 0 0 brig, 151 60-321 0.00 363,61 0.00 Swain 34 S7 Lynchburg 7.29 7.29 Wheat, Grain 55 bu. 9114/30 106 .0 0 brig. 42 16,94 0.00 123.47 0.00 Swain 34 S7 Lynchburg 7.29 7.29 Soybeans, Manured, Double Crap 39 bu. 411-9/15 151 0 '0 Irrig. 151 60.32 0.00 439.70 0.00 Swain 1 35 S7 Lynchburg 7.29 7.29 Wheat, Grain 55 bu. 9/1 4130 106 0 a 0 Irrig, 421 16,94 0.00 123.47 0.00 Swain 35 S7 Lynchburg 7.29 L7.29 Soybeans, Manured, Double Crop 39 bu. 411-9/l5 151 0 0 brig. 151 60.32 0.00 439.70 0.0(I 261468 Database Version 3.1 Date Printed: 7/25/2011 i t WUT Page S of 10 Waste Utilization Table Year 2 Tract Field Source ID I Soil Series Total Acres Use, Acres 1 Crop RYE Applic, Period Nilrogen PA Nutrient Req'd (lbs/A) Canu11. Felt. Nutrient Applied (lbs/A) Res (ibslA) Applic. Method Manure PA Nutriew Applied (lbs1A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) _ Solid Mturura Applied (Field) N N N N 1000 gal/A Tons 1000 gals tans Swain 36 S7 Lynchburg 7,29 7.29 Wheat, Grain 55 bu. 9/14130 106 0 '0 Irrig.142 16.94 0.00 123.47 0.00 Swain 36 S7 Lynchburg 7,29 7.29 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 151 0 =0 [rrig. 60.32 000 439.7U 0.40 Swain 37 37 S7 S7 Lynchburg Lynchburg 7.29 7.29 729 7,29 Wheat, Grain Soybeans, Manured, Double Crop 55 bu• 39 bu. 9/1.4/30 411-9115 106 151 tlbrig. 0 ? ::0 brig 1G.94 60.32 0.0Q 0.00 l23.47 439.70 0,0[1Swain 0.0( Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain Swain 38 38 39 39 4 4 40 40 41 41 42 42 43 43 44 44 45 1 45 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 S7 Rains Rains Rains Rains Lynchburg Lynchburg Lynchburg Lynchburg Rains Rains Rains Rains Rains Rains Rains Rains Rains Rains 7?9 7.29 7.29 7.29 2.G6 2.66 7.29 7.29 7.29 7.29 4.89 4,89 7.29 7.29 5.111 5,81 7.29 7.29 7.29 7.29 7 29 7.29 2.66 2.66 7.29 7.29 7.29 7.29 4.89 4.89 7.29 7.29 5,81 5,81 7.29 7.29 Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manumd; Double Crop 1A'heat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manured, Double Crop Wheat, Grain Soybeans, Manur d, Double Crop Wheat, Grain Soybeans, Manur ,Double Crop 55 bu. 37 bu. 55 bu. 37 bu. 55 bu. 39 bu. 55 bu. 39 bu. 55 bu. 37 bu. , 55 bu. 37 bu. 55 bu. 37 bu. 55 bu, 37 bu. 55hu. 37 bu. 9/14M 4/1-9115 9/1-4/30 411-9I15 9/1-4/30 411-9/15 911-4/30 0-9115 9114/30 4/1-9115 9/1-4/30 4/1-9/15 9/1.4/30 4/! -9/15 9/1-4/30 4/1-9/15 9/1-4130 4/1-9115 106 143 106 143 106 151 106 151 106 143 106 143 106 143 106 143 0 0 =- 0 0 0 0 0 0 0 U ;:r0 0 0 0 0 0 0 0 ..0 0 Irrig. brig, brig. Irrig. Irrig. IrTig. brig. 42 143 42 143 42 151 42 16.94 5T12 16.94 57.12 16.94 0.00 0.00 0.00 0.00 O.OU 123.47 416.41 0.00 0.00 123.47 416.41 45,05 0.00 0.00 0.00 60.32 16.94 0.()()160.44 0,00 123.47 0.00 0.00 Irrig. Irrig. brig. 151 42 143 60.32 16.94 57.12 0.00 O,UU 0.00 439.70 0.00 123.47 416.41 0,[}p 0,00 0 0 D Irrig. 42 16.94 0,00 82.82 0.00 0 l:rig. 143 57.12 0.00 279.32 0.00 0 O lmg. 42 16.94 0.00 123.47 0.00Swain 0 0 O 0 0 Q brig. Irrig. Irrig. 143 42 143 57.12 16.94 0.00 0.00 416.41 98.40 0.00 0.00 57.12 0.00 331.87 0.00 106 143 0 U O _ U brig. Img. 42 143 16.94 0.00 123.47 n.o6 57.12 0.001 416.41 (LllO 261468 Database Version 3.1 3 ate Printed: 712512011 k `" . r. t• . WUT Page 9 of 10 Waste Utilization lalrkc Nilrogun Comm. 'Res. Manure Liquid Solid Liquid Solid PA Fen. (lbslA) PA ManureA Manure Manure Manure " Nutrient Nutrient Nutrient pplied Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) (lbs/A) (lbs/A) (lbs/A) - Applic, Applic- 1000 Source Total Use. Crop RYE period N N N Method N gai/A Tons 1000 gals tons Tract Field ID Soil Series Acres Acres Swain 5 S7 Lynchburg 2.69 2,69 Wheat, Grainl 55 bul 911430 106 0 0 1 Inig. 1 42 16.94 0.00 45.56 0.00 Swain 5 S7 Lynchburg 2.69 2.69 Soybeans, Manured, Double Crop 39 bu. 4/1-9/15 151 0 0 brig. 151 60.32 0.00 162.25 0.00 Swain 6 S7 Rains 6.23 623 Wheat, Grain 55 bu. 911-4/30 106 0 0 Irrig. 42 16,94 0,00 105.51 0.00 Swain 6 S7 Rains 6.23 6.23 Soybeans, Manured, Double Crop 37 bu. 411-9/15 143 0 0 brig. 143 57.12 0.00 355.86 0.00 Stain 7 S7 Rains 5.32 5.32 Wheat, Grain 55 hu. 911-4/30 106 0 0 Irrig, 42 16.94 0.00 90.10 0.00 Swain 7 S7 Rains 5.32 5.32 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 --0 brig. 143 57.12 0.00 303.88 0.00 Swain 8 S7 Mains 6,05 6.05 Wheat, Grain 55 bu.- 9/1-4/30 106 0 =0 Irrig. 42 16.94 0.00 102.46 0.00 Swain 8 S7 Rains 6,05 6.05 Soybeans, Manured, Double Crop 37 bu. 4/1-9/15 143 0 0 Irrig, 143 57.12 0.00 345.58 0.00 Swain 9 S7 Rains 2.84 2.84 Wheat, Grain 55 bu. 9/1-4/30 106 0 0 ]frig, 42 16.94 0.00 48.10 0.00 5W'tlin 9 S7 Rains 2.84 2,84 Soybeans, Manured, Double Crop 37 bu. 4/1-9115 143 0 0 Irrig. 143 57.12 0.00 162.22 0,00 Notes: 1. In the tract cohnnn, symbol means leased, otherwise, owned. Total Applied, 1000 gallons 20,395.30g,1M.1 Total Produced, 1000 gallons 11,272.32 s M ' Balance, 1000 gallons -9,122.98 Total Applied, tans„ 0,00 1 Total Produced, tons. 0.00 Balance, tons Wi 0.00 2. Symbol * means user entered data, f 261468 Database Version 3.1 Date Printed: 7/25/201 1 WUT Page 10 of 10 The Irrigation Application Factors for each field in this plan are shown in the followim'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 Iists 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) Swain 1 Lynchburg 0.50 I.0 Swain 10 Rains 0.40 1.0 Swain 11 Rains 0.40 1.0_ Swain 12 Rains 0.40 1.0 Swain 13 Rains 0.40 1.0 Swain 14A Rains 0.40 1.0 Swain 14B Rains 0.40 I.0 Swain 15A Rains 0.40 1.0 Swain 15B Rains 0.40- 1.0 Swain 15 Rains 0.40 1.0 Swain 17 Lynchburg 0.50 1.0 Swain 13 Lynchburg 0.50 1.0 Swain I9 Lynchburg 0.50 1.0 Swain 2 Lynchburg 0.50 1.0 Swain 20 Lynchburg 0.50 1.0 Swain 21 Lynchburg 0:50 `- 1.0 Swain 22 Rains 0.40 1.0 Swain 22A Rains 0.40 1.0 Swain 22B Rains 0.40 I.0 Swain 23 Rains 0.40 1.0 Swain 24 Rains 0.40 1.0 Swain 25 Rains 0.40 1.0 Swain 26 Rains 0.40 1.0 Swain 27 Rains 0.40 1.0 Swain 28 Rains 0.40 1.0 Swain 29 Rains 0.40 1.0 Swain 3 Lynchburg 0.50 1.0 Swain 30 Rains 0.40 1.0 Swain 31 Rains 0.40 1.0 Swain 32 Lynchburg 0.50 1.0 Swain 33 Lynchburg 0.50 1.0 Swain 34 Lynchburg 0.50 1.0 261468 Database Version 3.1 Bate Printed 7/25,1201 l 1AF Page I of 2 Irrigation Application Factors Tract Field Soil Series Application Rate Application Amount (inches/hour) (inches) Swain 35 Lynchburg 0.50 1.0 Swain _ . 36 Lynchburg . 0.50 ..1.0 Swain 37 Lynchburg 0.50 1.0 Swain 38 Rains 0.40 1.0 Swain 39 Rains 0.40 1.0 Swain 4 Lynchburg 0.50 1.0 Swain 40 Lynchburg 0.50 1.0 Swain 41 Rains 0.40 1.0 Swain 4�':.. :;.Rains.. .• _ 0.40- 1.0 .._ :._.. Swain 43 Rains 0.40 1.0 Swain 44 Rains 0.40 I.0 Swain 45 Rains 0.40 1.0 Swain 5 Lynchburg 0.50 1.0 Swain 6 Rains 0.40 1.0 Swain 7 Rains 0.40 1.0 Swain 8 Rains 0.40 1.0 Swain 9 Rains 0.40 1.0 261468 Database Version 3.1 Date Printed 7/25/2011 IAF Pai;e 2 of 2 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. Inmost 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 betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable }o 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 Utiiizatiort Table Crop Maximum PA-N Rate lb/ac 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 13.16 152.44 304.89 457.33 Hay 6 ton R.Y.E. 300 26.32 76.22 152.44 228.66 Soybean 40 bu 160 14.04' 142.92 285.83 428,75 -------------- -- ----------------------------------------- 261 168 Database Version 3.1 Date Printed: 07-25-2011 Sludge Pare 1 of i Y- 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. A —;1�1,1P Wncta C'tnraan (nnnoity Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 1911 - - 180 Plan Year "Month Available Storage Capacity (Days) * t 1 28 L 2 0 1 3 70 1 4 141 1 5 180 1 6 180 1 7 149 1 8 113 1 9 88 1 10 169 1 11 180 1 12 149 2 1 its 2 2 164 2 3 180 2 4 150 2 5 119 2 6 180 2 7 180 2 8 180 2 9 180 2 10 149 2 11 119 2 12 88 * Available Storage Capacity is calculated as of the end of each month. 261468 Database Version 3.1 Bate Printed: 07-25-2011 Capacity Page 1 of t 31A 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.theresponsibzity 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 sold type, available moisture, historical data, climatic conditions, and level of management, unless there are. regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by dishing after waste application. Waste should not be applied when there is danger of drift from the land application field. G. 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). ----------- -- -------- 261468 Database Version 3.1 Date Printed: 7/25/201 1 Specification Page 1 :)V, 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 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 spruib planted crops on soils with a high potential for leaching. Waste/nufrient 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 1.199531 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. .. ........... ......... 261468 llatabase Version 3.1 Date Printed: 7/25/201 1 Specification Pa;-e 2 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. 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. T 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. .. ...... .. ...-------- 261468 Database Version 3.1 Date Printed: 7/25/2011 Specification Pale 3 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 shalt 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 rive 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 years, 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------- ----------------- 261463 Database Version 3.1 Date Printed: 7/25/201 1 Specification Pas-e 4 ;7, Crop Notes The following crop note applies to field(s): 10, 11, 12, 13, 14A, 14B, 15A, 1513, 16, 22, 22A, 22B, 23, 24, 25, 26, 27, 28, 29, 30, 31, 38, 39, 41 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahreaheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 . days. after: emergence. The total amount of N is dependent on soil. type., When including a starter in the f rtilizer program; thc.recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1, 17, 18, 19, 2, 20, 21, 3, 32, 33, 34, 35, 36, 37, 4, 40, 5 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the -young plants. An accepted practice is to apply 20-301bs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. -------------------- - - ---- ----------- 261463 Database Version 3.1 Date Printed: 07-25-2011 Crop Note Page 1 of 3 1V The following crop note applies to field(s): I0, 11, 12, 13, 14A, 1413, 15A, 15B, 16, 22, 22A, 2213, 23, 24, 25, 26, 27, 28, 29, 30, 3I, 38, 39, 41 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding. rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting, no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 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. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely nmanageinent of diseases, insects and weeds are essential for profitable wheat production.' The following crop note applies to field(s): I, 17, 18, 19, 2, 20, 21, 3, 32, 33, 34, 35, 36, 37, 4;.40, 5 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 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. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. ---------- --- - -- - - ------------------- 261468 Database Version 3. I Date Printed: 07-25-2011 Crop Note Page 2 of 3 . t if, The following crop note applies to field(s): 10, 11, 12, 13, 14A, 1413, 15A, 15B, 16, 22, 22A, 22B, 23, 24, 25, 26, 27, 28, 29, 30, 31,-38,39, 41 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor, the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. The following crop note applies to field(s): 1, 17, 18, 19, 2, 20, 21, 3, 32, 33, 34, 35, 36, 37, 4, 40, 5 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage.the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth 'and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop. soybean production. ---------- -- r 261468 Database Version 3.1 Date Printed: 07-25 011 Crop Note Page. 3 of 3 0�.\N Ar&Xr Mcchael F. Fasley, Governor William G. Russ Jr., Secretary North Carolina Department of E:nvirunmrnt and Natural Resources �1 Coleen 14. Sullins. Director Division of Water Quality Mr. Herbert Swain Grassy Lane ]-arms I & [I 73 Grassy Lane Farm Road Bolton, NC 28423 P k pp Y' rl Dear Mr. Swain: April 8, 2008 RE: Acknowledgment of Receipt of Payment Case No. DV-2007-0014 Farm # 24-0005 Columbus County This letter is to acknowledge receipt of your Check No. 2236 in the amount of $419.00 on April 8, 2008. The balance of the penalty is $3,353.00. Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. If you have any questions, please call me at (919) 733-3221. Sincerely, Keith Larick Animal Feeding Operations Unit RECEIVED APR 10 2008 cc: APS-Wilmington Regional Office BY: . File # DV-2007-0014 APS Central Files 1�°`orthCarolina Naturnfly Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.sta1e.nc,us 2778 Capital Boulevard Raleigh, NC 27604' Fax (919)715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal opportunitylAffirmative Action Employer — 50% Recycledl100,6 Post Consumer Paper NFORCEMENT PAYMENTS :JOURNAL 04/08108 Page: 1 Payment Fee Type Check Number Case Number Received Payor Account Cost Canter Company Amount County NC Statute Number Civil Penalties 2236 f OV-2007-0014 04/0812008 Swain Herbed 435500026 16306301 1601 $419.00 Columbus 143-215.1(a)(6) Total Amount:$419.00 Grand Total Amount: $419.00 b`a�F w A CO r Q� 'C January 4, 2008 Mr. Herbert Swain Grassy Lane Farms I & II 73 Grassy Lane Farm Road Bolton, NC 28423 RE: Acknowledgment of Receipt of Payment Case No. DV-2007-0014 Farm #�24=0005 Columbus County Dear Mr. Swain: 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 JAIL 0 7 2008 This letter is to acknowledge receipt of your Check No. 21.T5 in the amount of $419.00 on January 2, 2008. The balance of the penalty is $4610:00. Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. If you have any questions, please call me at (919) 715-6185. Sincerely, l4 Dennis G.g Animal Feeding Operations Unit cc: APS=Wilmington=Regional Office File # DV-2007-0014 APS Central Files lvortltCaro Natural Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http)/1t2o.enr,state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 `An Equal OpportunitylAffirmative Action Employer — 50% Recyded/10% Post Consumer Paper r r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleeu H. Sullins, Director Division of Water Quality November 16, 2007 CERTIFIED MAIL - 9 7006 2150 0003 5466 5468 RETURN RECEIPT REQUESTED Mr. Herbert Swain Grassy Lane Farms I and II 73 Grassy Lane Farm. Road Bolton, NC 28423 SUBJECT: Payment Schedule for Civil Penalty Case DV-2007-0014 Farm 24-0005 Columbus County Dear Mr. Swain: You have requested a schedule for making partial payments toward the $5,029.00 civil penalty that was assessed by the Division of Water Quality (DWQ) on October 19, 2007. The Division is agreeable to a twelve (12) month payment schedule beginning on January 1, 2008 and continuing to December 1, 2008. There are eleven (11) payments of Four Hundred Nineteen Dollars and Zero Cents ($419.00) and - one final payment of Four Hundred Twenty Dollars and Zero Cents ($420.00). Please sign the attached payment schedule and send it back with your first payment. Make a copy of the payment schedule for your records. Please make the payments by check payable to the Department of Environment and Natural Resources and mail them so they arereceived by the 1st of each month. Failure to make the monthly payments in accordance with this schedule will cause the entire unpaid' balance of the civil_ penalty to be due and payable and subject to collection through a civil action in the superior court. Mail your payments to the address shown below to make surethat they are properly recorded. Mr. Dennis G. Lund DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 W, Carolina Ivaturally V. . North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 ' Phone (919) 733-7015 Customer Service Internet w_ww.ncwaMualitv.cra Location: 512 N. Salishury St Raleigh, NC 27604 Fax (919) 733-2496 1-977-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper C, Herbert Swain November 16, 2007 Page 2 If you have any questions, please call Dennis G. Lund at (919) 715-6185. Sincerely, Ible/H,'�ullinsa-,� CHS/dgl Attachments cc: Charles F. Stehman, Wilmington APS Regional Supervisor w/ attachments File # DV-2007-0014 w/ attachments APS Central Files w/ attachments F CIVIL PENALTY ASSESSMENT PAYMENT SCHEDULE HERBERT' SWAIN CASE # DV-2007-0014 FARM OR PERMIT # 24-0005 On October 19, 2007 the Division of Water Quality (DWQ) issued a civil penalty assessment in the amount of $5,029.00, including $1,029.00 in investigative costs, against Mr. Herbert Swain for making an outlet to waters of the state. In order to resolve this matter, DWQ and Mr. Herbert Swain have agreed to enter into a payment schedule. Mr. Herbert ;Swain agrees to pay the civil assessment of $5,029.00",.according to the schedule below as full settlement of Case No. DV-2007-0014. Mr. Herbert.Srvain understands that any default in payment or failure to submit PMMent by the day of the month in which is due will result in the immediate referral of this case to the Attorney General's Office for collection through the courts. Mr. Herbert :Swain. also acknowledges that DWQ reserves the right to take enforcement action for future violations within its authority should they occur. PAYMENT AMOUNT DATE DUE DATE PAID $ 419.00 1/l/2008 $ 419.00 2/l/2008 $ 419.00 3/l/2008 $ 419.00 4/l/2008 $ 419.00 5/l/2008 $ 419.00 6/ 1 /2008 $ 419.00 7/ 1 /2008 $ 419.00 8/1/2008 $ 419.00 9/1/2008 $ 419.00 10/ 1 /2008 $ 419.00 l l / 1 /2008 $ 420.00 12/1/2008 $ 5,029.00 LE Payments should be by check payable to "NCDENR" and should be mailed to: Mr. Dennis G. Lund DWQ 1636 Mail Service Center Raleigh, NC 21699-1636 NAME Co een H. Sullins Director, Division of Water Quality Date / /3 /02 Date D Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 18, 2007 CERTIFIED MAIL - # 7006 2150 0003 5466 5161 RETURN RECEIPT RE VESTED Mr. Herbert Swain Grassy Lane Farms I and H 73 Grassy Lane Farm Road Bolton, NC 28423 SUBJECT: Assessment of Civil Penalties for Violation(s) of N.C. General Statute(s) 143-215.1 Farm # 24-0005 Columbus County File No. DV-2007-0014 Permit No. NCA224005 Dear Mr. Swain: Coleen H. Sullins, Director Division of Water Quality RJr,4C0IVEID BY: OCT 2 5 2007 This letter transmits notice of a. civil penalty assessed against Herbert Swain in the amount of $5 029.00 which includes $1,029.00 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional Penalty Within thirty days of receipt of this notice, you must do one of the following three items: 1. Submit payment of the penalty: Payment should be made to the order of the Department of Environment and Natural Resources. Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Do not include the attached waiver form if making payment. Please send payment to the attention of: Dennis G. Lund DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: hM://h2o.enr.stFtte.nc.us 2728 Capital Boulevard Raleigh, NC 27604 N Clina ,�I atarourally Phone (919) 733-3221 Customer Service Fax (919)715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Aff"irmative Action Employer — 50% Recycled/10% Post Consumer Paper Herbert Swain October 18, 2007 Page 2 2. Submit a written request for remission including a detailed justification for such request: Please be aware that -a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. . Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were wrongfully applied to the detriment of the violator; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; . (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator has been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Dennis G. Lund Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 M 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received J JUSTIFICATION FOR RENUSSION REQUEST DWQ Case Number: DV-2007-0014 County: Columbus Assessed Party: Herbert Swain Permit'No. {if applicable): NCA224405 Amount Assessed:: 5'42900:. Please use this form when requesting remission of this civil penalty. You must also complete the " Repuest For Remissan _Waiver of Right to an Administrative Hearing, and Stipulation of Facts " form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for. contesting whether the violation(s);occurred or the accuracy of any of the factual statements contained in the- civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil .penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why . the factor applies (attach' additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wron fgfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent pgMent for the remaining necessary remedial actions (i. e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional pages as necessMA. STATE OF NORTH CAROLINA COUNTY OF COLUMBUS IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST HERBERT SWAIN. ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADNiINiSTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. DV-2007-0014 Having been assessed civil penalties totaling $5 029:00 _ for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated _ October I9: 2007 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the day of _ _ _ .2007 . SIGNATURE TELEPHONE ANDML FACELXFY ANN'(SAL C `IFiCA ON FORM /��,�,,.�,,� �¢ ��,.0 5 C=df..aw of L`�O�C at Permit Number A[q�F�-:1 ik l _ _ � N Year 20_(� / Faciity Name (as shown on Caufi= of Coverage or Permit) TLiSSc 1-�O�c.t r Operator in t bade for this Facility. j�i �� : � Certification Landon of animal waste as allowed by th a above permit oc cxmmd during the past r year, Y ES NO. If NO, skip Pit I and Part It and psvceed to the certification. Also, if animal waste was gad but not land applied, please attach an expLioudwn on how the amoral waste was handled. - Part I : fL&�InforUMdion: 1. Total nu:mber-of application Fcd& 0 or P"ig check the appmpiate box) in the Certified Animal Waste Management Plan (CAWMP)- ,� Total Useable Acres approved in the CAWMP 2. Total number of Fields 0 or Pubs 015: ease click aLe approve boa) on which land application oc=md deicing the year: 3-g2, Total Acres on which waste was applied % Z -(,, 4- 3. - Total pounds of Plant Available Nitcogeu (PAN) applied during the year for all applicafum sites: I, : IlS_ 33 4. Total p yunds of Plant Available N"Mogea (PAN) dWwed to be land applied mmualEy by the CAVO" and the permit - 3- 5. Estimated amou t of total manure;, litter and p3 wess wastewater sold or gives to other persons and taken off site during the year Nojt tons 0- or gallons 0 (pleam check the appropriate box) 6. Awl average number of animals by type at this iicgity the Pzvious Y� - ,_ Largest and smalle4xr of animalbyType at this atmmy one time dmdog the parevians year: Urgest Smanest 3/4D (I hes+e numbers ace for "m&rmaUml puqxrjw only since the only pe ant limit on the number of animals attire &cality is the anmial average mmnbecs)- 8. Faczluy's lnkgc=r if applicable` Partfk FacMy Status: IF THE ANSWER TO ANY STAT MDU BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS -TO WHY TIRE FAC H Y WAS NOT COMPLEANT, THE DATES OF ANY NOW. COMPLIANCE:; AND EXFLAEN CORRECTIVE ACTION TAINT OR PROPOSED TO BE TAKEN TO BRING THIS FACET ITY BACK INTO COMPLEANC - 1. only animal waste getmmed at this f Cil ty was "pied to the permitted sites d MiOg 0-Yes ❑ No the past calendar year. AFACF 3-14-M RE 'I'"'=r`��T .: F, . E APR 0 5 ?00I I3Y:g; -no,5 w C. 2. The facility was opt in such a way that there was rra direct nmoff of wade frnam CAYes ❑ No the fiwilfty Cmchmaing dw houses, lagoonstsbxWe ponds and the applicaften sines) during the past calendar year. 3. 'There discharge was no disof waste to surface water from this y during the past Yes C1 No calendaryear. 4_ There was no fieeeboard viol8tion in any lagoons or storage P� at this facer dig iJ Yes C7 No the past calendar year. S. 'I%e was no PAN application to any fields or crops at this #hcrlity greater than the Yes D No levels specified is this f x:UWs CAWW during the past calendar Year 6. All land apph=ce equ4mumi was cahlwited at least once during the past year O Y D No 7. S �rx in all l did not the vohune hr which the lagooEn Ci .Yes ❑ No was Vg�d or reduce the lagoon's mfinnmm uvxkaaA volume to less than the vohnne for which the lagoon was dempcd- 8. A copy of the Aimitai Sludge Survey Form fur this fac slaty is attached to this Certification. ❑ No 9. Annual soils analysis were perfimuted on each field recerang awmal waste during the Yes ❑ No past calendar 14. Soil pH was mainubed as specified in the permit during the past calendar Year. dY4 G' No 11. All re4-uhr i vionitormg and g was performed in accordance: with the lici'lity's ❑ No Permit during the past cadet year. 12- All oparamrow and maintenw= zits in the permit were complied with dudit 2/yes ❑ No the past calendar year or, in the case of a deviation, prior anion was received from the Division of Water Quality_ 13. limps as wed in the CAWlWP were maintAned during the past calendar- year on all Id Yes ❑ No - sites re eiving animal waste and the corps grown were removed is accordance wi& the facility's permit. U 14_ All buffer as specified on the peuait and the CAWW for this fs�ity were Yes No mated king ea& Wh=on of annual waste during the past calendar year " I certify under penalty of law that this document and all auachmeras were prepared under my divefion or supervision in accordance with a sys6aadesigned to awe dw qualified personnel propcdy gathr and evaluate the iiifanmamion subnnued. Based on my inquiry oftfie person or pumm v&o manage the'sysnem, or those Pemsons y rcspamsible for Ong the infnmzdion, the firfinwaticm submnitted is, to the best of my laiowledp and behedy truce accurate, and complete. I am aware that there are significant penalties for submitting Use itr£nzmatiarq inCWiMg the POW% ty of fames and t for knowing-violafions." ./fr&OVA 5i6ee,r,, rite a and Title [fie or Si$nafi m of Operator m Charge (if different from Permittee) AFACF 3-14-03 - - 2 The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: DECISION: Accordingly, Mr. Herbert Swain is hereby assessed a civil penalty of: m V 00 J $ qD,9On0 $_ _ $1,029.00 $ : oacl, 00 for malting an outlet to the waters of the State without a permit as required by G.S. 143-215.1. for violating Condition No. 11.4. of the General NPDES Permit by over applying waste resulting in excessive ponding and runoff. for violating Condition No. II.15. of the General NPDES Permit by failing to adequately inspect the .waste application site to insure the waste is land applied in accordance with the Permit and CAWMP. TOTAL CIVIL PENALTY Enforcement costs TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S. 143B-282. I (b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. lv i (Date) Th odore L. Bush, Jr., Chief Aquifer Protection Section Division of Water Quality FJ F. Condition No, H. 15. of NPDES Permit NCA200000 states in part, "In accordance with 15A NCAC 8F.0203(b)(2), the Operator in Charge (OIC) or a designated back-up OIC of a Type A Animal Waste Management System shall inspect; or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP." G. The Operator in Charge did not inspect the land application site sufficiently to insure that the waste was applied in accordance with the Permit and CAWMP. H. Mr. Herbert Swain had no valid permit for the above -described activity. I. The cost to the State of the enforcement procedures in this matter totaled $1,029.00 Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Mr. Herbert Swain is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for an animal waste management system is required by G.S. 143-215.1. C. The drainage canal constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6). D. The above -cited discharge constitutes making an outlet into waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-215.1. E. Mr. Herbert Swain may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against a person who is required, but fails to apply for or to secure a permit required by G.S. 143-215.1. F. Mr. Herbert Swain violated Condition No. II. 4 of NPDES Permit NCA200000 by applying animal waste -at a rate resulting in excessive ponding and runoff. G. The Operator in Charge violated Condition No. H. 15. of NPDES Permit NCA200000 by failing to inspect the land application site to insure that the animal waste is applied in accordance with the Permit and CAWMP. H. Mr. Herbert Swain may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against a person who fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. I. The State's enforcement costs in this matter may be assessed against Mr. Herbert Swain pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8). STATE OF NORTH CAROLINA COUNTY OF COLUMBUS IN THE MATTER OF HERBERT SWAIN FOR VIOLATIONS OF SWINE WASTE NPDES PERMIT NCA200000 PURSUANT TO NORTH CAROLINA GENERAL STATUE 143-215.1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FILE NO. DV-2007-0014 } FINDINGS AND DECISION } AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Theodore L. Bush, Jr., Chief of the Aquifer'Protection Section of the Division of Water (DWQ), make the following: I. FINDINGS OF FACT: A. Mr. Herbert Swain owns and operates the Grassy Lane Farms I & II, a swine animal operation located east of Lake Waccamaw, NC along Highway 211 in Columbus County. B. Mr. Herbert Swain was issued Certificate of Coverage NCA224005 under Swine Waste Management System General NPDES Permit NCA200000 issued pursuant to North Carolina General Statute 143-215.1 on April 9, 2003, effective on April 9, 2003, with -an expiration date of July 1, 2007 for the operation of a swine waste collection, treatment, storage and application system. Herbert Swain was issued Certificate of Coverage AWS240005 under State General Permit AWG100000 on July 1, 2007, effective upon issuance, with an expiration date of September 30, 2009. C. On February 14, 2007, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality received notification of a discharge of animal waste into the canal by Highway 211. Upon arrival, Mr. Cobb `observed animal waste and fresh water flowing north towards Bolton in the canal by Highway 211. The drainage canal is classified as Class C Sw waters of the State within the Cape Fear River Basin. D. Condition No. II. 4. of NPDES Permit NCA200000 states "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the 'Plant Available Nitrogen rate for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event." E. The discharge of animal waste observed on February 14, 2007 originated from a spray field. Mr. Robbie Swain, the Operator in Charge for Grassy Lane Farms I and II, said that he had applied waste from 6:00 pm to 11:30 pm the day before. i Herbert Swain October 18, 2007 Page 3 in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed - provided the original and one copy of the document is received in the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Telephone (919) 733-2698 Facsimile: (919) 733-3478 A copy of the petition must also be served on DENR as follows: Ms. Mary Penny Thompson, Registered Agent DENR 1601 Mail Service Center Raleigh, NC 27699-1601 Please mail or hand deliver a copy to: Dennis G. Lund DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Dennis G. Lund at (919) 715-6185. Sincerely, eodore L. Bus 3r., Chief Aquifer Protection Section Division of Water Quality ATTACHMENTS cc: Charles F. Stehman, Wilmington APS Regional Supervisor w/ attachments Chester Cobb, WIRO w/ attachments File # DV-2007-0014 w/ attachments APS Central Files w/ attachments Susan Massengale w/ attachment Herbert Swain October 18, 2007 Page 2 2. Submit a written request for remission including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation an&agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 143B-282. I (b) were wrongfully applied to the detriment of the violator; . (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator has been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Dennis G. Lund Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 OR 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received o�oF�warFRpG a ' - Michael F. Easley, Governor , William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 18, 2007 CERTIFIED MAIL - # 7006 2150 0003 5466 5161 RETURN RECEIPT REQUESTED Mr. Herbert Swain Grassy Lane Farms I and 11 73 Grassy Lane Farm Road Bolton, NC 28423 r. SUBJECT: Assessment of Civil Penalties for Violation(s) of N.C. General Statute(s) 143-215.1 Farm # 24-0005 Columbus County File No. DV-2007-0014 Permit No. NCA224005 Dear Mr. Swain: Coleen H. Sullins, Director Division of Water Quality r1l;CILIVED LiN 0 C T 2 5 2007 This letter transmits notice of a civil penalty assessed against Herbert Swain in the amount of $5,029;00 which includes $1,029.00 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided -by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any continuing violation(s) may be the subject of a new enforcement action, including an additional pity. Within thirty days of receipt of this notice, you must do one of the following three items: 1. Submit payment of the penalty: Payment should be made to the order of the Department of Environment and Natural Resources. Payment of the penalty will not foreclose fiirther enforcement action for any continuing or new violation(s). Do not include the attached waiver form if making payment. Please send payment to the attention of: Dennis G. Lund DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 No°Q Carolina Aatura(ly Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Herbert Swain October 18, 2007 Page 3 in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8.00 a.m. and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed - provided the original and one copy of the document is received in the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Telephone (919) 733-2698 Facsimile: (919) 733-3478 A copy of the petition must also be served on DENR as follows: Ms. Mary Penny Thompson, Registered Agent DENR 1601 Mail Service Center Raleigh, NC 27699-1601 Please mail or hand deliver a copy to: Dennis G. Lund DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Dennis G. Lund at (919) 715-6185. Sincerely, eodore L. Bus Jr., Chief Aquifer Protection Section Division of Water Quality ATTACHMENTS cc: Charles F. Stehman, Wilmington APS Regional Supervisor w/ attachments Chester Cobb, WIRO w/ attachments File # DV-2007-0014 w/ attachments APS Central Files w/ attachments Susan Massengale w/ attachment STATE OF NORTH CAROLINA COUNTY OF COLUMBUS IN THE MATTER OF HERBERT SWAIN FOR VIOLATIONS OF SWINE WASTE NPDES PERMIT NCA200000 PURSUANT TO NORTH CAROLINA GENERAL STATUE 143-215.1 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FILE NO. DV-2007-0014 } } FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Theodore L. Bush, Jr.; Chief of the Aquifer Protection Section of the Division of Water (DWQ), make the following: FINDINGS OF FACT: A. Mr. Herbert Swain owns and operates the Grassy Lane Farms I & H, a swine animal operation located east of Lake Waccamaw, NC along Highway 211 in Columbus County. B. Mr. Herbert Swain was issued Certificate of Coverage NCA224005 under Swine Waste Management System General NPDES Permit NCA200000 issued pursuant to North Carolina General Statute 143-215.1 on April 9, 2003, effective on April 9, 2003, with -an expiration date of July 1, 2007 for the operation of a swine waste collection, treatment, storage and application system. Herbert Swain was issued Certificate of Coverage AWS240005 under State General Permit AWG I00000 on July 1, 2007, effective upon issuance, with an expiration date of September 30, 2009. C. On February 14, 2007, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality received notification of a discharge of animal waste into the canal by Highway 211. Upon arrival, Mr. Cobb observed animal waste and fresh water flowing north towards Bolton in the canal by Highway 211. The drainage canal is classified as Class C Sw waters of the State within the Cape Fear River Basin. D. Condition No. IL 4. of NPDES Permit NCA200000 states "Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall land application fates result in excessive ponding or any runoff during any given application event." E. The discharge of animal waste observed on February 14, 2007 originated from a spray field. Mr. Robbie Swain, the Operator in Charge for Grassy Lane Farms I and 11, said that he had applied waste from 6:00 pm to 11:30 pm the day before. F. Condition No. 11. 15. of NPDES Permit NCA200000 states in part, "In accordance with 15A NCAC 8F,0203(b)(2), the Operator in Charge (OIC) or a designated back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP." G. The Operator in Charge did not inspect the land application site sufficiently to insure that -the waste was applied in accordance with the Permit and CAWMP. H. Mr. Herbert Swain had no valid permit for the above -described activity. I. _ The cost to the State of the enforcement procedures in this matter totaled $1,029.00 Based upon the above Findings of Fact, I make the following: li. CONCLUSIONS OF LAW: A. Mr. Herbert Swain is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for an animal waste management system is required by G.S. 143-215.1. C. The drainage canal constitutes waters of the State within the meaning of G.S. 143-215.1 pursuant to G.S.143-212(6). D. The above -cited discharge constitutes making an outlet into waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-215.1. E. Mr. Herbert Swain may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against a person -who is required, but fails to apply for or to secure a permit required by G.S. 143-215.1. _ F. Mr. Herbert Swain violated Condition No. H. 4 of NPDES Permit NCA200000 by applying animal waste at a rate resulting in excessive ponding and runoff. G. - The Operator in Charge violated Condition No. H. 15. of NPDES Permit NCA200000 by failing to inspect the land application site to insure that the animal waste is applied in accordance with the Permit and CAWMP. H. Mr. Herbert Swain may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which provides that a civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against a person who fails to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. The State's enforcement costs in this matter may be assessed against Mr. Herbert Swain pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: DECISION: Accordingly, Mr. Herbert Swain is hereby assessed a civil penalty of: my $ o 00 for making an outlet to the waters of the State without a permit as required by G.S. 143-215.1. p'-� v 9 $ L/ for violating Condition No. 11.4. of the General NPDES Permit by over applying waste resulting in excessive ponding and runoff. $ �7/ for violating Condition No. 1I.15. of the General NPDES Permit by failing to adequately inspect the .waste application site to insure the waste is land applied in accordance with the Permit and CAWMP. I b� $ `-1 000 TOTAL CIVIL PENALTY $ $1,029.00 Enforcement costs JCS TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty_ I have considered the factors listed in G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) ' The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. �7 111,92' (Date) Th odore L. Bush, Jr., Chief Aquifer Protection Section Division of Water Quality JUSTIFICATION FOR RENUSSION REQUEST DWQ Case Number: DV-2007-0014 County: Columbus Assessed Party: Herbert Swain Termit No.'Of:applicable): NCA224005 _ ;,Amount Assessed '$5 029 00 . Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission. Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one - or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are -listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); _ (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION (attach additional panes as necessary): STATE OF NORTH CAROLINA COUNTY OF COLUMBUS IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST HERBERT SWAIN. ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. DV-2007-0014 Having been assessed civil penalties totaling $502900 for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated October.�M 2007 , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are, as alleged in the assessment document. The undersigned further understands that all evidence presented in supportof remission of this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30) days of receipt of the civil penalty assessment. No new evidence in support of a remission request will be allowed after thirty (30) days from the receipt of the civil penalty assessment. This the day of - .2007 . SIGNATURE ►bona" TELEPHONE Ve Michael F. Easley, GOvemOr William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 1, 2005 CERTIFIED MAIL RETURN RECEIPT RE UESTED Herbert Swain 73 Grassy Lane Farm Road Bolton NC 28423 RE: Sludge Management Plan of Action Grassy Lane Farms I & II Facilityjr24'- Columbus County Dear Herbert Swain: Alan W. Klimek, P.E. Director Division of Water Quality � — i SEP 0 9 Zuu5 1 The Division of Water Quality (DWQ) received your sludge survey information on March 1, 2005. Upon review of the information submitted, it was determined that the minimum treatment depth of Lagoon #1 is inadequate. Your NPDES General Permit Number NCA224005, Condition IV.16 specifies that within 90 days, a plan of action must be created to document the sludge management procedures to be used. DWQ has not received an adequate plan of action for this facility. Attached is the Plan of Action for Lagoon Sludge Reduction form that is to be used. The form outlines the compliance and reporting timefrarries to satisfy Condition IV.16 of your NPDES General Permit. Please submit the plan of action within 30 days of receipt of this letter to: Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185, or the Wilmington Regional Office at (910) 796-7215. Sincerely] Keith Larick Animal Feeding Operations Unit cc: File# 24-5 Wilmington Regional Office .ow ofthCarolina Naturally North Carolina Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Intemet: h2o.enr.state.nc.us 2728 Capital Blvd. Raleigh, NC 27604 FAX (919) 715-0588 1-877-623-6748 An Equal OpportunitylAffirmaNe Action Employer- 50% Recydedl= Post Consumer Paper Division of Soil and Water Conservation ❑ Other Agency Division of Water Quality 10 Routine 0 Complaint 2 Follow-up of DWQ inspection O Follow-up of DSWC review O Other 1 Date of Inspection Facility Number Time of Inspection } {o ; 0 24 hr. (hh:mm) © Registered 1A Certified [3 Applied for Permit #Permitted JE3 Not Opera Date Last Operated: Farm Name: ...... IJM5.1ut...... 4.-&6 ...... 5LY.n.............. 1`.� :, TL County:...... ------------------ OwnerNarne:........(+�................................. [ ................................................. Phone No: ... CritQ�- �.SS'.W.'S .......................................... Facility Contact: ....... ?,O.e.........&,&I r:............................ Title:................................................................ Phone No:............................................:...... Mailing Address:... ... �xR`s�S.tj..."Cuu.......rnc i, x.;... FJ............... ............................gAt._611...... 1��............................................... ZVL_, .-:......... Onsite Representative: ....... �7�s'A.I.e.......&'Anirs.................... ........................................ Integrator: .... �jrzto. S.........................................-----....---........-- Certified Operator;.. li.................................. ...s� w 1(t..l.. i! .. Operator Certification Number-_]..(;.. .75->................. Location of Farm: ............................................I.................... ............. .............................. ........... ........ ........................................................... I ................ . Latitude ®•.�� ��� . Longitude �• ©�" ;Design ::Cur "rent Design Current Design "' Current Swine Capacity Population; Poultry Capacity Population Cattle Capacity_ Population y.. ❑ Wean to Feeder Layer = El Dairy Feeder to Finish ❑ Non -Layer L IDNon-Dairy ❑ Farrow to Wean ❑Farrow to Feeder ❑ Other ❑ Farrow to Finish Total Design Capacity ❑ Gilts , ❑ Boars „Total SSLW p Numberrnf Lagoons / Holding Ponds ®- ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray Field Area ❑ No Liquid Waste Management System r General ' 1'. Are there any buffers that need maintenaneelimprovement? ❑ Yes ❑ No 2. Is any discharge observed from any part of the operation? ❑ Yes ❑ No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No c. If discharge is observed, what'is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ❑ No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ❑ No - maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No 7. Did the facility fail to have a certified operator in responsible charge? - ❑ Yes ❑ No 7/25/97 Continued on back Facility Number: 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ❑ No Structures „(Lagoons.Hoi ding Ponds. Flush Pits. etc.I 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes N No Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: 4 ................ .............. Z Freeboard (ft)..............3................. ............. i.:.77............... 10. Is seepage observed from any of the structures? ❑ Yes ❑ No 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) . 13. Do any of the structures lack adequate minimum or maximum liquid level markers? Waste .application 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ............................................................ 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? 17. Does the facility have a lack of adequate acreage for land application? 18. Does the receiving crop need improvement? 19. Is there a lack of available waste application equipment? 20, Does facility require a follow-up visit by same agency? 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 22. Does record keeping need improvement? For Certified -or Permitted Facilities Onik 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? 25. Were any additional problems noted which cause noncompliance of the Permit? 0 No.viollitions or de dencies. were noted -during" this. visit.- You.will receive no ftirttier correspondence about this:visit.. Yes ❑ No IP Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Comments ('refer to question#) .Explain any YES a-hswers and/or aiiv rerommendattons or any t ther comments; Use drawings of faeihiy t ,bii er' explain situations a(usc additional pages as.necessarv) 11411. EVVSZOF_ D rtc S o r- i nrr,_r d i1Cc LdO o f tap, M-Z 14e- � (�IU W+'lk J61 4- �t`eSeet)� , �- q,,.c-tAi o� ; h,�. � i� ,,�o,ti r►+uS� �� ,-�tccd[� 7/25/97 Reviewer/Inspector Name t z Reviewer/Inspector Signature: A,w� Date: s11 9 /gX Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Robby Swain - Grassy Lane Farm Address: 601 Grassy Ln. Farm Rd. Bolton, NC 28423 Telephone: (910) 617 1179 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number acres Soil Type Slope % Crop(s) County: Columbus Date: 5/18/2005 Maximum Maximum Application Application per Irrigation Rate Cycle Inlhr inches Comments 1 17.67 Ly <5 Row Cro s 0.4 0.5 Pulls 1-5 2 42.62 Ra <5 Row Crops 0.4 0.5 Pulls 6-13 3 22.27 Ra <5 Row Crops 0.4 0.5 Pulls 14-16 4 25.69 Ly <5 Row Crops 0.4 0.5 Pulls 17-21 5 10.52 Ra <5 Row Crops 0.4 0.5 Pulls 22,23 6 29.15 Ra <5 Row Crops 0.4 0.5 Pulls 24-27 7 26.21 Ra <5 Row Cro s 0.4 0.5 Pulls 28-31;22A,23A 8 45.71 Ly <5 Row Crops 0.4 0.5 Pulls 32-41 9 28.61 Ra <5 Row Crops 0.4 0,5 Pulls 42-49 10 31.72 Ra <5 Row Crops 0.4 0.5 Pulls 50-56 Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: 3" Travellers Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating and Speed. Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hydrant No. ft/min in/hr. Width ft. Len th ft feet Inches at Gun(psi) at reel(psi) Pattern Comments - Acres per pull F1,H1 2.43 0.37 270 515 300 1.08 60 95 330 4.59 F1,H2 2.43 0.37 240 590 300 1.08 60 95 330 4.57 F1,H3 2.43 0.37 270 385 300 1.08 60 95 330 3.16 F1,H4 2,92 0.5 230 418 300 1.08 60 95 220 2.66 F1,H5 2.92 0.5 230 425 300 1.08 60 95 220 2.69 F2,H6 2.66 0.37 260 815 300 1.08 60 95 330 6.23 F2,H7 2.66 0.37 220 805 300 1.08 60 95 330 5.32 F2,H8 2.66 0.37 220 950 300 1.08 60 95 330 6.05 F2,H9 3.19 0.5 220 425 300 1.08 60 95 220 2.84 F2,H10 2.66 0.37 220 950 300 1.08 60 95 330 6.05 F2,H11 2.66 0.37 220 585 300 1.08 60 95 330 4.20 F2,H12 2.66 0.37 260 950 300 1,08 60 95 330 7.04 F2,H13 2.66 0.37 260 590 300 1.08 60 95 330 4.89 F3,H14A 5.84 0.61 100 800 300 1,08 60 95 180 2.48 F3,H14B 2.92 0.37 200 800 300 1.08 60 95 330 4.85 F3,H15A 3.51 0.5 195 800 300 1.08 60 95 220 4.50 F3,H15B 3.51 0.5 195 800 300 1.08 60 95 220 4.50 F3,H16 2.92 0.37 250 800 300 1.08 60 95 330 5.93 F41H17 2,92 0.37 250 800 300 1.08 60 95 330 5.93 F4,H18 2.92 0.37 200 800 300 1.08 60 95 330 4.85 F4,H19 2.92 0.37 200 800 300 1.08 60 95 330 4.85 F4,H20 2.92 0.37 200 800 300 1.08 60 95 330 4.85 F4,H21 2.92 0,37 210 800 300 1.08 60 95 330 5.20 F5,H22 2.43 0.37 270 635 300 1.08 60 95 330 5,34 F5,H23 2.43 0.37 270 610 300 1.08 60 95 330 5.18 F6,H24 2.43 0.37 270 950 300 1.08 60 95 330 7.29 F6,H25 2.43 0.37 1 2701 950 300 1.08 60 95 330 7.29 F6,H26 2.43 0.37 1 2701 950 300 1.08 60 95 330 7.29 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: 3" Travellers Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating and Speed Rate Effective Effective Diameter Diameter' Pressure Pressure Arc H drant No fUmin (in/hr.) Width ft. Len th ft feet inches at Gun(psi) at reel(psi) Pattern Comments -Acres per pull F6,H27 2.43 0.37 270 950 300 1.08 60 95 330 7.29 F7,H28 2.43 0.37 270 800 300 1.08 60 95 330 6.36 F7,H29 2.43 0.37 270 800 300 1.08 60 95 330 6.36 F7,H30 2.43 0.37 270 800 300 1.08 60 95 330 6.36 F7,H31 2.92 0.5 180 800 300 1.08 60 95 330 4.04 FTH22A 2.43 0.37 270 0 300 1.08 60 95 330 1.32 F7,H22B 2.43 0.37 270 60 300 1.08 60 95 330 1.77 F8,H32 2.43 0.37 270 625 300 1.08 60 95 330 5.27 F8,H33 2.43 0.37 240 625 300 1.08 60 95 330 4.76 F8,H34 2.43 0.37 240 625 300 1.08 60 95 330 4.76 F8,H35 2.43 0.37 240 6201 300 1.08 60 95 330 4.74 F8,H36 2.43 0,37 240 620 300 1.08 60 95 330 4.74 F8,H37 2.43 0.37 240 615 300 1.08 60 95 330 7.71 F8,H38 2.43 0.37 240 610 300 1.08 60 95 330 4.68 F8,H39 2.43 0.37 240 555 300 1.08 60 95 330 4,38 F8,H40 2.43 0.37 240 465 300 1.08 60 95 330 3.88 F8,H41 2.43 0.37 270 385 300 1.08 60 95 330 3.79 F9,H42 2.43 0.37 270 375 300 1,08 60 95 330 3.72 F9,H43 2.43 0.37 240 380 300 1.08 1 60 95 330 3.41 F9,H44 2.43 0.37 240 395 300 1.08 60 95 330 3.50 F9,H45 2.43 0.37 240 400 300 1.08 60 95 330 3.52 'F9,H46 2.43 0.37 240 400 300 1.08 60 95 330 3.52 F9,H47 2.43 0.37 240 400 300 1.08 60 95 330 3.52 F9,H48 2.43 0.37 240 400 300 1.08 60 95 330 3.52 F9,H49 2.43 0.37 270 400 300 1.08 60 95 330 3.88 F10,H50 2.43 0.37 140 545 300 1.08 60 95 330 2.84 F10,H51 2.43 0.37 270 561 300 1.08 60 95 330 4.88 F10,H52 2.43 0.37 270 575 300 1.08 60 95 330 4.77 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: 3" Travellers Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hydrant No fUmin in/hr. Width ft. Length ft feet Inches at Gun si at reel si Pattern Comments - Acres per pull ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- Sheet4 TABLE 4 - Irrigation System Specifications Traveling Solid Set Irrigation Gun Irrigation Flow Rate of Sprinkler (g m) 182 Operating Pressure at Pump (psi) 60.0 Design Precipitation Rate (inlhr) 0.31 Hose Length feet 950 xxxxxxIX Type of S eed Compensation Mechanical XXXXXXXX Pump Type PTO, Engine, Electric Engine Pump Power Requirement h 25.0 TABLE 5 - Thrust Block Specifications THRUST BLOCK LOCATION AREA (sq. ft.} 90 degree bend NA Dead End NA Tee NA Gate Valve NA 45 degree bend NA :I!existing s stem Page 1 Name: Company: Address: Phone: Sheets IRRIGATION SYSTEM DESIGNER Kraig Westerbeek Murphy - Brown P.O. Box 759 Rose Mill, NC 28458 910-289-2111 Required Documentation The following details of design and materials must accompany all irrigation designs: 1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer ar 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the systerr 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE. 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strip of 50' or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per NC Statutes. Sheet6 Narrative of Irrigation System Operation Acres shown are wetted acres. Some pulls are made with the use of aluminum piping. Setbacks for wells and ditches/blue lines should be adhered to in all cases. Sheet7 CALCULATIONS Sprinkler Specifications Sprinkler Type: Nelson ' 150 Nozzle Size: 1.08 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 182 gpm Wetted Diameter: 300 feet Lane Soacinas Desired Spacing (%): 70 % Design Spacing(feet): 210 *PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 240 feet 220 200 Actual Spacing (%): 80 % 73 67 Application Rate Application Rate =(96.3xFlowrate)1(3.1415x(.9xradius)squared) Design App. Rate = 0.31 inlhr 300 degree arc = 0.37 inthr 220 degree arc = 0.50 inlhr 180 degree arc = 0.61 inlhr Traveller Speed Travel speed = 1.605 x Flowrate 1 Desired application amount x Lane Spacing Desired app. (in.) = 0.5 inches 0.5 0.5 300 degree are = 2.43 ftlmin 2.66 2.92 220 degree arc = 2.92 ft/min 3.19 3.51 180 degree arc = 4.87 ft/min 5.31 5.84 Mainline Velocity Velocity = .408 x Flowrate 1 pipe diameter squared feet/sec." "For buried pipelines, velocity should be below 5 feet per second Pipe size: inches Velocity= #DIVIO! ftlsec. Page 1 Sheet7 Maximum Mainline Friction Loss Most distant hydrant: Total distance: feet Friction Loss is figured using HazentWilliam's Equation Friction Loss= #DIVIO! feet1100 feet Max. Mainline Loss = #DIVIO! feet or #DIVIO! psi Total Head Sprinkler Pressure: 60 psi Loss through traveller: psi Elevation head: psi Mainline loss: #DIVIO! psi Suction head and lift: psi 5% fitting loss: #DIVIO! psi TOTAL(TDH) _ #DIVIO! psi or #DIVIO! feet Horsepower Required Horsepower : Flowrate x TDH(feet)139601 Pump effeciency Pump Description: Pump Efficiency: % Horsepower Required: #DIVIO! Hp Thrust Blocking Thrust Block Area = Thrust I Soil Bearing Strength Thrust: feet Soil Bearing Strength: feet End Cap: #DIVIO! ft2 90 degree elbow: #DIVIO! ft2 Tee: #DIVIO! ft2 45 degree elbow: #DIVIO! ft2 Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: psi Max. Pressure on system when running: #DIVIO! psi 70% of Pressure Rating: 0 psi If Max. Pressure on system is less than 70% of Pressure Rating, OK Net Positive Suction Head Check Page 2 Acreage calculations Pull No. Width Length Start Stop Total Acres 1 270 515 0.77 0.63 4.59 1 17.67 2 240 590 0.73 0.59 4.57 3 270 385 0.77 0 3.16 4 230 418 0.45 0 2.66 5 230 425 0.45 0 2.69 6 260 815 0.75 0.62 6.23 2 42.62 7 220 805 0.69 0.56 5.32 8 220 950 0.69 0.56 6.05 9 220 425 0.38 0.31 2.84 10 220 950 0.69 0.56 6.05 11 220 585 0.69 0.56 4.20 12 260 950 0.75 0.62 7.04 13 260 590 0.75 0.62 4.89 14A 100 800 0.37 0.275 2.48 3 22.27 14B 200 800 0.66 0.52 4.85 15A 195 800 0.66 0.26 4.50 15B 195 800 0.66 0.26 4.50 16 250 800 0.74 0.6 5.93 17 250 800 0.74 0.6 5.93 4 25.69 18 200 800 0.66 0.52 4.85 19 200 800 0.66 0.52 4.85 20 200 800 0.66 0.52 4.85 21 210 800 0.74 0.6 5.20 22 270 635 0.77 0.63 5.34 5 10.52 23 270 610 0.77 0.63 5.18 24 270 950 0.77 0.63 7.29 25 270 950 0.77 0.63 7.29 26 270 950 0.77 0.63 7.29 27 270 950 0.77 0.63 7.29 28 270 800 0.77 0.63 6.36 7 26.21 29 270 800 0.77 0.63 6.36 30 270 800 0.77 0.63 6.36 31 180 800 0.42 0.315 4.04 22A 270 0 0.77 0.55 1.32 22B 270 60 0.77 0.63 1.77 32 270 625 0.77 0.63 5.27 8 45.71 33 240 625 0.73 0.59 4.76 34 240 625 0.73 0.59 4.76 35 240 620 0.73 0.59 4.74 36 240 620 0.73 0.59 4.74 37 240 615 0.73 0.59 4.71 38 240 610 0.73 0.59 4.68 39 240 555 0.73 0.59 4.38 40 240 465 0.73 0.59 3.88 41 270 385 0.77 0.63 3.79 42 270 375 0.77 0.63 3.72 9 28.61 43 240 380 0.73 0.59 3.41 44 240 395 0.73 0.59 3.50 45 240 400 0.73 0.59 3.52 46 240 400 0.73 0.59 3.52 47 240 400 0.73 0.59 3.52 48 240 400 0.73 0.59 3.52 49 270 400 0.77 0.63 3.88 50 140 545 0.77 0.315 2.84 10 31.72 51 270 561 0.77 0.63 4.88 52 270 575 0.66 0.55 4.77 53 270 580 0.66 0.55 4.81 54 270 560 0.66 0.55 4.68 55 270 560 0.77 0.63 4.87 56 270 560 0.77 0.63 4.87 Grassy Lane Farm Scale: 1 "=500' Well w/100' of s Grassy Lane Farm Scale: 1 "=500' 1 Well w/100, of Q,� , SOvr""�. fI O� . Clio c, x a ,;n1 Co`�fY � P r i• m m rr CO •� �, U' CD postage i o Cerffiled Fes aRetum Redept Fee i (Endorsement Required) I f-3 Restricted Delivery Fee 0 (Endorsement RequlreO L1 n Total Postage a Fees M r_p �. ■ Complete items 1, 2, and 3. Also complete item 4 if Restrkled Delivery is desired.. ■ Print your name and address on the reverse so that eve 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: } ecbecr Swa %r p �3 l rOtSSJ Low- Fotrm R� I+dn PC 923 5.. A Sigu \ X wlt�— Agent 1:1 Addressee S. Received by ( Printed Name) C. Date of Delivery D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise 0 Insured Mail ❑ C.O.D. 4. Restricted Delivery? (F_xtra Feel ❑ Yes i 2. Articl�;Numher 7003 0500 0000 8804 3204. (Trarr r, from service fabeo ! PS Forn-B381 1, August 2001 Domestic Return Receipt 102595-02-1-154o 'VArFRp Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j ' Alan W. Klimek, P.E. Director 5 Division of Water Quality July 22, 2003 CERTIFIED MAIL # 7003 0500 0000 8804 3204 RETURN RECEIPT REQUESTED Herbert Swain 73 Grassy Lane Farm Road Bolton, NC 28423 Subject: Inadequate Freeboard No Further Action Grassy Lane Farms I & II Facility # 24-5 Columbus County Dear Herbert Swain: Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. The Wilmington Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Wilmington Regional Office has determined that an NOV is appropriate due to unsatisfactory operation and maintenance of the waste treatment system. 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 at 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. NC[ NR Customer Service: Mailing Address: Telephone: (919) 733-5683 Location: - 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, INC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmative Action Employer 50% recycled / 10% post -consumer paper httpl1h2o.enr.state.nc. us Inadequate Freeboard Herbert Swain July 22, 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 Westerbeek, Murphy -Brown, LLC John College, WiRO — DSWC Edward Davis, Columbus County Soil and Water Conservation District Non -Discharge Compliance and Enforcement Unit DWQ Central Files Wilmington Files 2475 I Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, adetermination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, Alan W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files F O�� RQG Michael F. Easley Governor Cj William G. Ross Jr., Secretary j Department of Environment and Natural Resources `C Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Herbert Swain 73 Grassy Lane Farm Road Bolton NC 28423 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Grassy Lane Farms I & II #24-5 Columbus County Dear Sir or Madam: On March 21, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on September 5, 1997. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not Iimited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal NGDENR Customer Service: Mailing Address: Telephone (919) 733-5083 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-M9 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity/Affirmable Action Employer 50% recycled / 10% post -consumer paper httpl/h2o. enr stato, nc.us CL ANEMLAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number KA24 005 County Co b��� Year 2003 Facility Name (as shown on Certificate of Coverage or Permit) Ct55 a:! e FcLmvs . T •i- T_ Operator in Charge for this Facility I r Y,c..&_ R Y i SSoy. Certification # I bqj Cj L application of animal waste as allowed by the above permit occurred during the pas! calendar year YES NO. If NO, skip Part I and Part II and proceed to the certification. - Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: I: Total number of application Fields ❑ or Pulls (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 55 Total Useable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls (please check the appropriate box) on which land application occurred during the year: If t, Total Acres on which waste was applied. � I i 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: 34,230 _ 5. Estimated amount of total manure, litter and process wastewater sold or given to othe~ persons and taken off site during the year Q tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 1 -�7 W ss - 32 0 vz fi�. cover e 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest I30 Smallest 4-0 . (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) S. Facility's Integrator if applicable: Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TOE BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during $I Yes ❑ No the past calendar year. DECEIVED MAR 0 2 2004 AFACF 3-14-03 I WATER QUALITY SECTION Coon -Discharge Compliance Ent. 2. The, facility was operated in such a way that there was no direct runoff of waste from IP Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past IP Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes Vo the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. b. All land application equipment was calibrated at least once during the past. calendar year Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 0(y ❑ Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume - for which the lagoon was designed. � 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certificati i ❑ Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? % Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during [A Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all 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 CAWNT for this facility were l)0 Yes ❑ No . maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Y� mature oz operator to un, different from Permittee) 0 Lo he.+r -a - o Date Date AFACF 3-14-03 2 Part 2, Question 4 Due to the chronic rainfall conditions of 2003, the lagoon level was less than 19 inches. Information pertaining to freeboard violation was sent to the Wilmington Regional office. Part 2, Question 6 Land application equipment will be calibrated by April 24, 2004 Part 2, Question 7 A sludge survey will be completed by April 24, 2004 Part 2, Question 8 A sludge survey will be completed by April 24, 2004 OM': GRASSY LANE FARMS FAX NO. : 1 910 655-8060 I D � e00 ram 40s Aug. 25 2004 10:02AM R1 6�,c A 's S� � 4,� f, ;'-Af,0 Ir le V - *FROM'' GRASSY LAME FARMS FAX NO. : 1 910 G55--8060 Rug. 25 2004 10 02AM P2 nug G5 04 WJ; 4aa MuRPlAy-PROLIK 31029331'Z-0 p. 2 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 24 County: Coiumbus Facility Narr.e: Grassy Lane Farr,s_I $ 2 Certitlec Operator Name: Wiliam Swain Operator Number: 274E5 1. Current liquid lavel(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for loons without spillways; and from the curfen, liquid level in the lagoon to the botlorn of the spillway for lagoons with spillways, Lagoon i Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ D: 1 2 Spil(way(Y or N): _ Nam! N Level (i nches): 16 _ 18 2. Check ail applicable items Liquid level is w+"thin the designed structural freeboard elevations of one or more structures_ Five and Z0 day Plans of Action are attached_ Hydraulic and agronor-i,o balances are within acceptable ranges. X Liquid level is within the 25 yaar 24 nour storm elevatlons for one or more structures. A 30 day Plan of AC.ion is attached. Agronomic balance is within acceptable range. Waste is to be pumped and haled ;o off s:te vocations- Solume 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 tie facility's CAWMP. Operation wN be partially or fully depopulated. 'Attach a complete Schedule wi.h corresponafng animal units and dates fro depopulation `if animals are to to moved to another permitted facility, provide facility number, lagoon freeboard levels and herd popuiation for the receiving facility 3. Earliest possible date to begin land appii, stion of waste: 8125=04 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. Herkert�ip-0wnerWilliam swain -Manager Ptione. CRIon 855-975D ,Facility Owner/Mawera (aria[) Date: 8125i20C4 Facility Cwner/Manager (signature) 'FROM-" GRASSY LANE FARMS FAX NO. : 1 910 655-8060 Aug. 25.2004 10:03RM P4 Au6 ?S 04 00: 43e MURP iY BR -OWN S102933138 F.3 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PART TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namel'dentifier (10): IGrassy Lane Farin #1 2. Current liquid volume in 25 yr.124 hr. storm storage 8 Structural freeboard a. current liquid level according to marker • 18,0 inches In. designed 25 yr124 hr. storm 3 structural freeboara 19.D inches c. line b - tine a (inches in red zone) = 1.0 inches d. top of dike surface area according to design (arca at oelow Mwcturai freeboard elevation) i 53030' ft� e line c112 x line d x 7. S gallonslff* �. 95392 gallons 3. Projaetod volume of was:e liquid produced during draw down period f, temporary storage period according to Mructural design ' 8D days g. volume of waste produced according to structural design 7 190356tO h. currew nerd # 5760 i certified herd #1 5760 actual waste prcduced = current herd # x iine g - 190356 IV Certified herC # i. volume of wash water according to structural design j, excess rainfal+ over evaporation according to design k. (lines h + i + i`, x T.de x 30 dayJiine f= 4. Total PAN to be larva aoplied during draw down period 1_ current waste analysis dated 5110l2004 M. ((IineS e f k).r1000) x line 1 = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. {Click on the next Structure tab shown below) PoA (30 Dav) 2121 /00 Fe 92�00 ft3 352502 gallons 2.30 1W1000 gal. 1030.2 Ibs. PAN FROM: GRASSY 'Hut L5 LANE FARMS U4 UU:44a FAX NO. 1URVHY-BR0WH : 1 910 655-8060 Aug. 25 2004 10:03AM P3 S1QZ1331317 p.4 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 Structure Namelldertifier (I0): Grass Lane Farm #2 r 2. Currerit liquid volume :n 25 yr.124 hr, storm storage & structural freeboard a. current liquid level according to starker 18.0 inches u. designed 25 yr,124 hr. storm & structural freeboard 19_Q inches c. lina b.. lire a (inches in red zone) = i_0 Inches d. top of dike surface area according to resign (area at below structural freeboard elevation) 210396 tO t line 0112 x tine a x 7.48 gallons!ft' 131147 gallons 3. Praected volume of waste liquid produced during draw down period 1. temporary storage period according to structural design 180 days a. volume of waste produced according to structural design 210994 ft' h. current herd 4 d00 certifier{ herd # 6400 rUl ac_ual wasle produced = current her* iiii x line g = 210994 fl' certified herd 0 i, voueme of wash water a=rding to structural design 0 fta j. excess rainfall over evaporation according to design iZ6Q90 W k, (lines h — i +;) x 7.419 x 30 oayslline f= 420119 gallons 4. Total PAN to be lard applied during draw down period !_ c rrer'.t waste analysis dated ? 5110/2004 2.10 Ibs110C6 gal. ro. (lines e + 1011000) x line ; = 1157.7 lbs. PAN REPEAT 3ECT1ON t' FOR EACH WASTE STRUCTURE ON StTE. {Click on the next Structure tab shown below) ?oA (30 Day) 2/21 r00 1 ROM • GRASSY LANE FARMS FAX NO. slut 25 OA 49:4Ea MURP:-!Y-BROWN 1 910 655-8060 Rug. 25 2004 10:03AM P5 9102533ile P-5 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL. FREEBOARD AND/OR 26 YR.124 HR. STORM STORAGE ELEVATIONS INALL WASTE STRUCTURES FOR FACILITY, 1. Structure ID: GrasS�I Lane Farm #1_ line m = 1030.2 lb PAN 2. Struc:ure 10: Grassy Lane Farrn 02 line In = 1157.7 ID PAN 3. struchwe ID: line m = lb PAN 4. Structure Z., ure nl = lb PAN 5, Structum. !0: line rn = lb PAN o_ Slrvctura ID• line rn = Ib PAN n. lines +2+3+4+5+6= 2187.8 lb PAN III, TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN Prainn tin NnT I Ir.T F191 ris TO W14iCI4 PAN CANNOT RIE APPIIEn nURING THIS 20 nAY PER100_ a o. tract # 10, field It Q. crcp r. acres a• remsiarig IRR- 2 PAN balance 10ALANCSFOR f1witere) (FIELD t. TOTAL PAN Oba.1 sedumn r x s u. ap#icaton window' 7628 111 Soybeans 4.90 132.00 60,8 June -$eat 7538 12A So Deans 4.90 132.00 646.8 June -Sept 7638. 15A Soybeans 4.90 132.00 646.8 Ju le-S 76s8i 1513 So beans 4-90 132.00 646.8 June -Se E 75381 7638 16A Sv bean5 4.9D 132,00 e46.I3 June -Sept 16n So Bans 4.90 132.00 E46.8 June -Sept 7538, 17A Soybeans 4.90 132.00 646.9 Jura -Sept 7639 !16 Soybeans 4.90 132.00 646.8 JuneA 1 7638 - 18A Soybeans 2.50 132.00 330.0 June-ge 76381 1881So beans 4.90 132.00 646.8 June -Se t i stare currem crop ending application Cate or next crop application beginning date foravai:able receiving crops diring 30 day draw down, period_ v- Total PARE available for all fields (sum of column t) = 6161-2 ID. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN 10 be land applied (line n from section 11) = PoA (30 Day) 2/21/00 . 2187.0 Ib. PAN 'FROM'-' GRASSY LANE FARMS FAX NO. 1 910 655—E31760 ,sue 2b U4 Uy:4bo }t}, RPHY-URCUN 2 Aug. 25 2004 10:04AM P6 91J�9331�ld P.6 x_ crop's remaining PAN balance (line v from section 111) o IT1 lb. PAN y_ Overall PAN balance (w - x) = —3963 lb. PAN Line y must show as a eeficit. If Vne Y does not show as a deficll, list course of acUor here including ;sump and haul, depopulation, herd reaucacn, etc. For pump 3 haul and herd reduction options, recalculate new PAN based on new Wormalior. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance_ If animal vast$ is to be hauled to another permitted facility. provide in:or aiion regarding free herd population and lagoon freeboard levels at ?ne S PoA (30 Day) 2121/00 zq -S 5556 Braxton Road Hope M1116 NC 28348 910-423.2212 =40 Tb: Stoney MathislJohn College From: Kathy Dugan Fax 910350-2004 Pages: six Mon= 010305-3600 bvb-- 8/21/2003 Re: 30 Day POA for Grassy LandSwain CC: 1 W - (g 3!5 - 151 -7 (ep-M) TO 30Vd NvonG AHiVA ZTZZEZVOT6 OT:ZZ EOOZ/TZ/80 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 24_ - County: CVhLhtiby-e, Facility Name: I-t e- -I Certified Operator Name: MLYk Y S o 1' - Operator S I fog All? 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. Structure 9 Structure 2 Structure 3 Structure 4 Structure b Structure 6 Lagoon Namelldentifier (ID): i a. - Spillway (Yes or No): nA k-0 Level (inches): 1:1 1-1! 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. V Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 3D day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to tie pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III 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 rnrresponding 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: Aua ..a1. %00 1 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 Phone: 5IQ - "3-Z2 Ia 44;"CA- R to -&Z5 - 151 -1 eel I Date: 21 03 Facility OwnerlManager (signature) PoA Corer Page =1100 ZO 39tid Nt79f1Q AHlt1>I ZTZZEZb0T6 OT :ZZ EOOZ/TZ/80 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 NameiIdentifier (113): 1 2. Current liquid volume in 25 yr.124 hr. storm stordgc k structural freeboard a. current liquid level according to marker l 7.0 inches b. designed 25 yr.l'34 hr. storm & structural freeboard 19_o inches u. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (ai-ca at bclow structural frccboard cicvation) 153036 tt,2 e. line c/12 x line d x 7.48 gallons/ft3 190785 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 wawa produced according to structural design 190356 1!t3 h. current herd 5760 certified herd 9 576u actualwastc produced = currenth� x line g 1� 90�43 certified herd # i, volumc of wash water according to structural design 0 j. excess rainfall over evaporation according to due ig z 92400 ft3 k. (lines h + i + j) x 7.48 x 30 dayslline f-- 4. Total PAN to be land applied during draw down period I. current waste analysis dated 11une 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) PoA (30 Day) 2121100 352502�gallons 1.70 ibsf 1000 gal. �9923.6lbs. PAN E0 39Vd IJVona AHiVA 01;:zz E0ez/TZ/G0 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): 2. Current liquid volume in 25 yr./'-)4 hr. storm storage & structural freeboard a. current liquid level according to marlcer 17.0 Inches b. deaigned 25 yr./2.4 hr. storm & structural freeboard C 7-1770 inrhe- c. line b - line a (inches in red zone) = 2.0 inches d. top of dile surface area according to design (asra at below structural freeboard elevation) ' 10346 fi2 e_ line c/12 x line d x 7.48 gallons/ft3 . 262294 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according tostructural design 180 days g volume of waste produced according to structural design • 21t}9R4 tt3 h. current herd *--6-40-01 certified herd 0 64U0 uacua 1 waste producod = current herd # x line g = 210994 $3 NEEEEEMNFNX� certified herd # i. volume of wash water according to structural design ft3 j. excess rdintall over evaporation according to design 226000 R3 k_ (lines h + i + j) x 7.4R x 30 days/line 4. Total PAN to be land applied during draw down period I. current waste analysis dated June 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) PoA (30 Day) 2/21/00 420119ganons 2.00 lbs/1000 gal. 8 Ibs, PAN b9 39dd Nti9na hHiVA ZTZZ6?,V016 OT:ZZ 6007,/TZ/89 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY I. Structure I 1 2. Structure 1 2 3. Structuru J 4. Structure J S. Structure l 6. Structure) line m = 923.6 lb PAN line m = 1364.9 lb PAN line in = lb PAN line in = lb PAN line m = Ih PAN line m = lb PAN n. linen 1 + 2 + 3 + 4 + S + S n 2289-1 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 PER o. tract # p. field # g. crop r. acres 4.40 s. remaining IRR-2 PAN balance (lblacre) t TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application windowl 7638 I B Soybeans 132.00 580.8April-Se 7638 28 Soybeans 4.40 132.00 590.8April-Sz -1638 3B So beans 4.40 132_o0 590_9April-Sep 7638 6A Soybeans 4.00 132.00 528.0 April -Se 7638 7ASoybeans 4.90 132.00 646.8 ql-5ep tState current crop ending application date or next crop; pplicahon beginning bate Tor available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 2917,2 lb. PAN PoA (30 Day) 2121100 S0 33Vd NvDna AHiVA ZTZZEZV0T6 01:ZZ E00Z/16/80 IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 2288.4 lb. PAN x. Crop% remaining PAN balance (line v from section 111) _�17.2 lb. PAN y. Overall PAN balance (w - x) _ -629 Ib. PAN NARRATIVE. PaA (30 Day) 2/21100 90 39va Nvona AHIVA 71TZZEZb9t6 01:ZZ E09Z/TZ/89 Technical Specialist Certification �. As a tc-= =,Cal sFccialisc designarad by the North Carolina Soil and Water Conservation Commission pursuant to ISA.•'' NCAC 6i= .000=, I c=;tify that the animal waste management systewz for the farm name-+ above has an animal waste rrsna_c_ncnc clan that rrrccs or exceeds standards and specifications of the Division of Environmemml Management (I)E�Q as s; e_it_cd in 15A NCAC 2u.021' and the USDA. -Natural Resources Conservation Service (MRCS) andlar the North C_rolina Sail and Water Cons=. vadeft Com.-.1issioa purse tut to I5A LMCAC 2Fi.0217 and 15A NCAC 6'r .00OL-.0005, The following cleme:,ts art included in the plan as applicable. WhiTe each cat --gory dcsi;aac_s a te_hnical specialist who r=y sign each c=::iF;c_ecn (SD, SI, Wu-P. RC, I), the technical specialist should only ce:,iry paw for which they are tr_hnically comcc�s :� II Cerdl catiotz of Desigiz A) Collection. Storage. Treatment Sv5teTn Crerk rfe eppropr.'c:r bor f Ex —is -Ling faciliry without retmFit (SD or WU-P)' Stcrage volu«:e is adc;tmm for cceracioc capacity; storage capability coasistenc with waste utilization Q Levv. exuanded oc recrofired facility (SD) AT-;r=z: w_ste stcrag_ and trc_tmcnt structures, such, as but not limited to caliecdon syst4ms, lagoons and poeds, have bee_ dcsi=.c-d to m:ct or exceed the tmtci_num acd sFccifca_ocs. Name of Technical Specialist (P r,E-c; A=,L� a Address(? S iama".*_r= �,lor�e tin.:%D'g`3C�`l�Ua ate • F` I Z- -g 7 B) Land A t}olicstion bite (i'vZiP) The ]I" provides for muni:murc-L sepa- atior:s (buF Gus): aderuate a_-nount of ian d for waste lrCiLZ'�'at:� C-205= : C-4,p is sal:sYle far was:= hydraul',c amd na--.e nt Ioadiac ;a�_S. i�iarne of Technical Specialist {P;ease Pr..zt): `J tl] �_`�,� n Sd�C r� =Ufa tiar.: Ad( S� Q Crtc rn_ c:aprapr:c:e bas hone 'No.: ate: `ytr: Facility w'ichouc exterior Icts (5D er VY-UP or RC) T_:s fa`i icy does not cper— a.-y ex:error Icts. Facittr' with exterior Iats (RC) �Mc_hc- s to mjri:r.izc tre rsn Off of poilut":cs '=t-1 lcumzinq and h�eawf use L* _:s have Etta dcsi,n-� in aczcr='-.:c= with tc_=nic:l s:zi,d--rr-'.s Zevclepc-a by NRCS. NYa,-me of Techrical Specialist (Please Prat): m n Sam e- Address{: Sianaturc AWC J= one No.: -/ 44, Uj. AUDIrC3tion and Ha_ndiina Equiprrrent Check the epprapr.'ate bo lj(! Exi tinQ or expanding Facility with existing wart- application eoui rrtent ( -UP or 1) Anirri t w:ste avolic_,;on ecuipcent sF ecificd in the plan has be --a either fte!d calibrated or evaluated in ar_ord=rct +.vita existia- deai;n charts and tables and is able to apply waste as necessary to sccomm.adate the haste �craae: cat plan: (e:.:s:ia; aoplicaucri c .t:ioracat can cove: the area required by the plan ai rags net to exceed C;c! cr the specifierhydraulic or nt:triGat Ioadin; rates, a schedule For brain; of applicadocs bps bet-" cz:ablisi _d; r_gt:ir:'d buffers Can be maiiat3iacd and casibradon and adlustzacat auidacct are CCttt_icmd as pa-t of t`e plan). ❑ ew. ex-jande�. or exis iIs facility without e;,- fing waste aaolicadon ecTuiument For sarav i-t}aClor, (� was:_ aopiicadon a ;t :cccnt s;,e--i�:ed in 4`te pl--n has beea desi; c-d to a--cly waste as rccessarj to accpr=`odatc the w as:= pl=; (proposed acplicadon cqui mt I e'z—^. Cove. L1 :: area [CCCL-:'d by the cl= at rates not to exceed cite. the spe_ined, hydraulic Or laadin; rates; a SChcdulc for ti�.p of appiiczdccs has beta d burie.S C'= be G'ictlized; CzUbrai_'CC 8.,^.d ad�iust,eCC guidaac- art coat:'ned as part of the pl=n). ❑ New. expand?d. or existin; ftic;lity w;c? out existir.; waste application ecuiprnerit for land �oreaeiil�_ not using Suray (W u'P or n Anim Yi waste apclicadon e.quipmcat specified in the plat his beea se!cct=d to apply waste as necessary to accor:.::acax two vast_ a_^.a,:=G1t plan; (propose: applic—ioa equip ntnt can cover the area required by the plan at rates not to exc==d ckhcr the szectlled hydraulic or autnent Ioadina rates; a sched=S!: for timing Of aCcl:Cat:oas ba-s be:a establ35Led; required buI:e:s can be rnzintaJCGd: e.'ollora ica self c= 'arc caami,._d as per~ of the purl). Nane of Tech nkal Specialist (Please Al iiiiadc Ad&.-s,(s se cv Phane' 'No.: �1f E) Odor Control. Insect Cont, ol. INfortality Management and Emergency Action Plan (5_D. I. W'U €._RC or n T :_ .. c5:, 3: '_c_�C..^.0 �)laa tv[ :':s FZC;:lr" thCludts a Waste �aw�� -mac Oder Cot �I Cae.idis� =ra 1- 5c_: CCccal a_ __.. Cntzklisc. a NiCC.alicy ,Y!=a-t- _zt Cweck!is: a--d E.zc;;:-cy AC.;t:s Pl'^. ScL'CC:s cE OGCC odGG =d= insccz h_ _ be-`n e'taN,ared Gael, r:sze_. Co LIS site zi:d Best Nfazzzt =..-t Practices to ST, .i= CL Ode:; L,:d Sest 7 =c"Ces to Ccncrcl II:S:c:s --Ivc C:ea sG!G-.Gd and LCC::B:d :n C+4 c wz zz ran !•_.ent SCLI the and wG rSiz:F�.^.Cy Ac ICC ?I,=. a:: C.7i 7Ie a d� Cam..: b]r irng e.^..:�:'� �`f 'is . �'tiVV. Kane o: Technical Specialist (Please. Pr'.-:):. Af_�1= a _=:an: Add%.s,(r. S ianar._ce: F) Written NoViceof N or Exnandir+ Swine Fain n 5ou. Plane pia._ The fallow a7 sigKrsre block is only to b2 used fc r new or e_rpanding swine farms s that beo n constrsc*ion a ._r June 21,1996. If Cabe faqir" was buiIt be{ore 7oae 21, I996, when %va.S it coastruc:ed a I=st expanded a (wC) C:. that 1 (we) have ZE:tmcte_d :0 COC*=C: by .....gilled Mail all 4. alrin- prof:ny ownc:-. acd alI pipet.:; OWnG•� who own Icczm ac-ass a public road. sC:e:= or highway ors Ch15 nG'x OC ex^uard[tIg $'+•life farms i CG r:^d= Was� eorraliawc_ .: i:h L: -- _ -, =cats of NCGS 106-305. A copy of toe actic= and a list of the prope~y ov:t e.� nerifi^� is attac:'hed_ Name of Land Owner Signature: Date: N=e of Vlanager(if diifere:tt from ovine;): Sig'natt-, a Date: ANVC -- January 1, 1997 3 111. Certification o, f b7stallation A) Collection, Storage. Treatment installation New, expanded or retrofitted facility (SI) Animal wcste stormee and,treatrnent structures, such as but not limited to lagoons and ponces, have be --a installed is accord --ice with the approved plan to meet or exceed the miaimum stand.- s and specifications. For exirti ra facilities without retrofits, no certification is necessary. Name of Technical Specialist (Pie -re Frint): Affiliation: Address (Aaency): Phone tiro.: Signarure: Date: B) Land :ko licatiort Site ffUP) Check the eppropria a bag kThe cropping syvem is in place on all lamed as specified in the anLrial waste man gcrnent plan. ❑ Conditional Approval: alI required land as sae: fled in the plan is cleaccd for pl=tina: the c-apping, system as speciFed in thIc waste utilization plan has not been established and the owner his car;urdred to establish the vegetation as specified in the plan by (moa&day/yea:); t,4e proposed carer crop is appropriate - for cornpli:: ce with the w:s::utilizarion plan- - 0 Also check Elds box if appropriace if the cropping system zz specified in the plan can not be established an aewly cic_*:d lzy withhin 30 drys of this C--:t; icatioa. the owner has co=ut.ed to establish an intcrirs crap for erosion cant_cl; Name of Technical Specialist (Please Plant): n Affliation:_ Address S izIl=-tire. This followirio sinaLurl� above has been checked. tip. ate: ft - 1 Z- ock is only to be used when the box for conditional approval it? III. B I (we) cc:tify that I (we) have cot:s^_ird to=smclsh ti ,z crappin; systeta as sxci6rd is -y (our) waste udiiz_dor plant, and if appropriate to esLabiisd the int-_ c.oc for erosion con.•-o:, zad will submit to DENT a vari c_doa of ccaple'.zon frorn a Tcc!�nical Specialist within 15 ca.leadar days fallowie, the date specified in the cond;danal =—ification. i (we).rea.7'z2 that fa_i;;�� to sum+t this vc:�:,c=man s a viola an of tic writ_ raaaagcmcat plarz and will st:bjec: u.c {us) to as eaforcemcat acdon them DE.M. Name of Land Owner: Signature: Date: Name of-NIanager(if dufel- it EL-orn owner): — • - -- Signature: AWC -- Jams-ry 1.1997 4 Date: Q Runoff Controls from Exterior Lot (RC) Facility with exmnor lots Methods to minimize, the nun off of pollutants from lounging and heavy use areas have be ---a iastalled as specified is the plan. For facilities without exterior lots, no cerr:ficazdon is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (.4gcacy): Phone No-: Sip. 2tt:rp D ate. D) Ap2lication and Handling E uloment installation (WUP or I) Check the aprc,-_i block AY11-azi,w ist,e arnlic_dor, and is,-dl.ag e�uipricnt sze-z- -a in th-- plea is on sit_ =-id reedy for use; calibre*soa and adj_s=.eat have beca provided to the owners and are contained as par, of ta`Ie plan. ❑ Ani--Zt waste applia+don and ha. -idling equipment specified in the pizza has not been ins-,alicd but the own--. has proposed leasing or third piny aapiicatioa and has provided a signed contzmct; cquipmt=t specified in the coat_zct agrees with the requirements of the plan; required buffers can be rnaintaincd: calibradan and adjus"cat guida.cc have been provided to the owners and are can wined as pa--, of the-pize. ❑ ConditionaI approval: Ani=aT waste ap_vlics4on and hz^.dling ecui rnent sweciflcd in the pl--n has been perchas-d and will be oa site and ir.stlIed by (mond^Jdaylyea_-): t5cre is adc;Latc storage to hold the wzs;e until the equipment is inst_1?ed and until the waste caz be 1=d applied in aczordsce witil the cropping syste:n. contained in the plan; and calibradon and adjustmcat guidance have been provided to too a'r%ae.� zed z*w CCC'�"7e'i as ��rt 4f Cahe pla :. Name of Technical Specialist (Please P=nt): Affiliation: Address ne No. The following suture 131e'cI: is only to be used when the box for conditional approval in M D above has been ecked. I (we) certITV ti'tat I (we) Nave cor snit:ed to purchase the animal waste aup calt an an'nquip I! ;d �.. ha.:c_i.c ._ i':Ze'!C 2s spcciried in my (our) waste mana.ccanent plat and wIL submit to D=N1 a .'erlf!caticn of delivery and insza-?', t:cn frona a Tcchr-;cal- Speciailist w'itfiin U calt-id2.r days following the date speciiled in the conditional cz;tification.. I (we) realize that :aHurt to submit th!s Ve;,CicSClon•i5 a Yiola�:orl oL the '.+d ie u2tiz,_-!_� t plz.3 acid will Sti0 cc f fine (us) to an =orctmert action from DE.1. Name of Land Owner : Signature• Date: Name of-Manaaer(if different from owner): Sipature: Date- E) Odor Control. Insect Control and Mortality Mangagernent (5D. ST. WLT. RC or Il Methods to control odors and insects as spccified in the PIan have been installed a:d are operational. Tha mortality clan: -e-ne nt system as speciFed i.-I the Plaza has also been. installed and is ope,-adonal. Naive of Technical Specialist Please Print}: Affiliation: Address(f SiPrlaftirc aWC — In Date: CJ rl2 -g� Please return the completed form to the'Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29335 Raleigh, NC 27636-0535 Please also remember -to submit a copy of this form along with the complete Animal Waste Management PIan to the Iocal Soil and eater Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC ,unwary 1,1997 6 r I IERBERT SWAIN - 8 (720) FINISHING HOUSES HWY. NC # 211 - COUNTY DIRECTIONS: FROM CLARKTON TAKE HIGHWAY NC # 211 SOUTH TOWARDS SUPPLY. GRASSY LANE FARM ENTRANCE IS LOCATED ON THE LEFT OFF OF NC HIGHWAY # 211, APPROX: 4 MILES SOUTH OF BOLTON, IN COLUMBUS COUNTY. MAILING ADDRESS: HERBERT SWAIN RT. 1 BOX 460 BOLTON, NC 28423 TELE: (919) 655-8215 SHIPPING ADDRESS: 'HERBERT SWAIN NC 1 211 BOLTON, NC 28423 BROWN'S OF CAROLINA, INC. 303 EAST COLLEGE STREET * P.O. BOX 487 * WARSAW. N.C. 28393-0487 * OFFICE: (9191 293-2I81 0 FAX: (919) 293-4726 M e fT -0 .li d ru ma 41 G m c 7Cr. 2cc i w oo r V m r i - r-, o F, [� s C 9661 llidV 'nnRP ut,od Rd i I/ _ - __ - .�_ - _ ...ter- - - � ��- . - ✓ m .o - — ENDER: eComplate items t andlor 2 for additional services. !also wish to receive the w ■Cw*sta items 3, 4a, and 4b. following services (for an ■Prird your name end address on the reverse of this farm so that we can retum this extra fee): mAttach card to you. this fomr to tha.front of the mailpiece, or on the back itspace does not 1. � Addressee's Address Z ■ Wnte'Rettrm Receipt Requested' on the mail below the article number. s 2. ResMcted Delivery N .5 •The Retum Receipt will show to whom the art was delivered and the date c delivered. consult postmaster for fee. m -o 3. Article Addressed to: 4a. Article Number f r E v s Lt Service Type Registered ert:ertiiied a (/ ❑Express Mai! ❑Insured .5 m ❑ Retum Receipt for Wtandiss ❑ COD Z��z3 7. Date of Delivery o a 7 c 5. Received By: (Pnht Name) 8. Addressee's Address (Only if requested and fea is paid) 0 6. Signs : =ee or ent a. m PS Form 3811, December 1994 102595-97-e-01 79 Domestic Retum Receipt S RECEIVED JUN 2 5 1998 -- BY: 7,9 Grassy Lane Farm Road Bolton, NC 28423 June 19, 1998 Brian Wrenn DEHNR Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28403 Dear Mr. Wrenn, This letter is in protest to the Final Notice of Deficiency recieved for Grassy Lane Farms 1 and II dated June 3,1998. Your inspection report during the follow-up inspection on January 16, 1998 stated that the major erosion areas on Lagoon #2 had been repaired as instructed. Some of the additional areas that needed repair were not visible until the lagoon level was lowered with irrigation this spring. We have completed the necessary repair work on the smaller areas as we discussed on May 19,1998. These areas will be monitored closely for appropriate vegetative coverage and any additional erosion potential. We strongly feel, however, that a Final Notice of Deficiency is not warranted in these circumstances. We respectfully request that this Notice be removed from Grassy Lane Farms records. Sincerely, <erb wam ert S State of North Carolina Department of Environment and Natural Resources RE, CEIVE Division of Water Quality JUL 0 2 1998 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary BY: A. Preston Howard, Jr., P.E., Director June 26, 1998 Herbert Swain Grassy Lane Farms I & II 75 Grassy Lane Farm Rd Bolton NC 28423 D IVOW• WM k4CDENR NORTH CAROLINA DEPARTMENT of ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of Coverage No.AWS240005 Grassy Lane Farms I & II Swine Waste Collection, Treatment, Storage and Application System Columbus County Dear Herbert Swain: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on September 5, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Herbert Swain, 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 Grassy Lane Farms I & II Farm, located in Columbus County, with an animal capacity of no greater than 12160 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 AWS240005 dated September 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 11.10 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 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS240005 Grassy Lane Farms I & II Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 733-5083 ext. 353. Sincere , 1,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 and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality June 3, 1998 Certified Mail # Z 312 646 335 Return Rmiptp Rtgu__ested Mr. Herbert Swain Grassy Lane Farm I and II 75 Grassy Lane Farm Road Bolton, NC 28423 ILF?W� NC D EN R Nam-H C ROUNA DO-Amw pa OF ENVIRONMENT AND NULL FZESosmczs Subject: FINAL NOTICE OF DEFICIENCY Grassy Lane Farm I and II Facility Number: 24-5 Columbus County Dear Mr. Swain: On May 19, 1998, staff from the Wilmington Regional Office of the Division of Water Quality conducted a follow-up inspection on your anima]operation and the lagoon(s) serving this operation. It was observed that there were erosion cuts on the inner dike wall of lagoon #2. Two previous Notices of Deficiency have been issued on April 28, 1997 and January 20, 1998 for erosion on the inner dike wall of lagoon #2. Erosion on the lagoon dike wall is a violation of your Certified Animal Waste Management Plan, and subsequent infractions will result in a Notice of Violation and a possible civil. penalty. The erosion areas on the inner dike wall of lagoon #2 must be filled with a suitable clay material, compacted and revegetated with an appropriate cover. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To main a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted staters, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910-395-3900 PAX 910-350-2004 An Equal OppornmityAffirmative Action Employer 50% recycled/10% post-mnsumer paper Mr. Herbert Swain June 3, 1998 Page 2. When the required corrective actions are complete, you must notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Donna Register, County Soil and Water Conservation Audrey Oxendine, NC Division of Soil and Water Conservation Jimmy Vinson, Brown's of Carolina Sonya Johnson, Harvest Net, Inc. Operations Branch Wilmington Files cc Ln Q —0 -E a ru V m 3 L . N 1.a'D 3 5 ��z ell 1 0 ~ v! ` 2A2 1 m o H! t0 U E �A a Cbv rL m O •- ffi D 'a E l E m p Pij�a SGbi, LUUV UUiftt; u 1 5G ! m SENDER: '■Complete items 1 arWor 2 for adftonel tuvicea. I also wish to receive the m ■complete Items 3. 4a. and 4b. ' following services (for an ■ Print your name and address on the reverse of this form so that we can return this eXtre fee): card to you. m ■Attach this form to the front of the mailpiece. or on the back it space does not 1. ❑ Addressee's Address s= m ■ W Permit. etum Receipt Requested' on the mallpiece below the article.number. 2. ❑ Restricted Delivery o■7he Return Receipt will show to whom the artide Was delivered and the date delivered. Consult pos4naste r for fee. q� 3. AMde Addr to: 4a. Article Number ffi a 4b. Service Typo IZ (�� p Registered ertified S V r ❑ Express Maui fl Insured m _ ❑ Rehtm Receipt for Mert#landi❑COD L 7. Date of Delivery o a. t 5. Received By: (Print Name) 8. Addressee's Address (Only ii requested and tee is paid) i 6. Signature: ddresssa orA ant) 0 X +b j — PS Form 8I , December 1994 102595-97-e-o179 Domestic Retum Receipt State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality January 20, 1998 Certifid Mail # Z 312 648 578 Return Receipt Requoted Herbert Swain Grassy Lane Farm I and 11 75 Grassy Lane Farm Road Bolton, NC 28423 A74•• NCDENR NORTH CAROuHA DEPARTMENT of EwRoNMENr AND NAnjRAL ResoL[RcE.s Subject: NOTICE OF DEFICIENCY Grassy Lane Farm I and H Facility Number: 24-5 Columbus County Dear Mr. Swain: On January 16, 1997, staff from the Wilmington Regional Office of the Division of Water Quality conducted a follow-up inspection on your animal operation and the lagoon(s) serving this operation. It was observed that lagoon #2 had insufficient freeboard. USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge. NRCS requirements also specify that animal waste shall be applied on actively growing crops. And that waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. All waste application and nitrogen loading rates should be recorded for each field and should be kept on site. The level of your waste lagoon must be lowered and maintained in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. As was discussed at the time of the inspection, the major erosion areas on the inner dike wall of lagoon #2 have been repaired as requested in the first Notice of Deficiency. However, there are some erosion areas on the inner dike wall of lagoons #1 and #2 that should be filled with a suitable clay material, compacted and reseeded with an appropriate vegetative cover. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. 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 •t_ Herbert Swain January 20, 1998 Page 2. To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Donna Register, County Soil and Water Conservation Audrey Oxendine, NC Division of Soil and Water Conservation Jimmy Vinson, Brown's of Carolina Operations Branch W-ilmingtan-Fiie i, a V, 4L-% "_t_LLj folk Tr, Gtjta A63 OL.3 o&c_,e ;�Aj_ zl` A Rlt rl le, 6,1_Yl_._( 11 ikzed I _ INS 17 4u gA Co LJ )Q_ 4P-A 14C& b L4) GL,,OLJ zx2 m L I IL •� +a P, ( m ,ru + m -E d • .' V CL r` N t 3 -,,2 O w � • d � FA C ' 4r y O O Z O ap C7 9661 IPdv'OQ9E uuol Sd t i r m SEND-ER: -� ■Complete items.t,and/tu 2 for additional services. I also wish to receive the ? r fn' .Compete items 3, 4a, and 4b. m ■ Print your name and address on the reverse of this form so that we can return this card to you. ■Attach this form to the front of the mailpiece. or an the bads if space does not following services (for an eXtra fee}' 1. ❑Addressee's Address i �r ■ Write Retum Receipt Requested•on the mailpiece below the article number. r ■The Return Receipt will show to whom the amide was delivered and the date 2. ❑ Restricted Delivery WIP delivered. 0 Consult postmaster for fee. 3. Article Addressed to: '4a.Adcle Number 40. Service Type ❑ Registered rUted o m ❑Express Mail ❑Insured ❑ Return Receipt for Merchandise El COD 5 �^ ` 7. Date of Delivery �p r3_ � C 5. Received By: (Print Name) 6. dressee's Address (Only if requested G and fee is paid) ~ a 6. Signature: (Addressee or Agent) X — PS Form 3811, December 1994 Domestic Retum Receipt r State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes Governor Secretary April 28, 1997 Mr. Herbert Swain Route IBox 460 Bolton, NC 28423 Subject: Grassy Lane Farm Facility Number: 24-5 Columbus County Dear Mr. Swain: On April 16, 1997 Staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that some erosion of the clay liner has occurred in lagoon #2. Gullies of up to 1 foot in depth were observed in various sections of the inner dike walls of the lagoons. It is our concern that some of these gullies may become deep enough to cut through the liner material. A large cut in the wall of lagoon'#2 that exposed the recycle pump lines was also observed. In addition, the spray records indicated that waste has been applied to fields that are not in your Certified Animal Waste Management Plan. As discussed at the time of the inspection, acceptable liner material will need to be replaced and compacted into the eroded areas of the dike walls and at the recycle pump lines. Once the dike has been repaired, an appropriate vegetative cover will need to be established and maintained over the entire dike area. This vegetative cover should be sufficient to prevent future erosion from occurring. All fields where waste is to be applied, should be incorporated into the Certified Animal Waste Management Plan.. Spray records should also list which lagoon is being used during application. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 + Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer i; Herbert Swain April28, 1997 Page 2. To remain a deemed permitted facility, all corrective actions must be made within thirty (30) days. Failure to do so may result in the facility losing it's deemed permitted status and being required to obtain an individual non discharge permit for the facility. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Department of Environment, Health and Natural Resources has the authority to levy a civil, penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Heminger or Brian Wrenn at 910-395-3900. Sincerely, ."?.? . ....... Brian L. Wrenn Environmental Specialist cc: Donna Register, County Soil and Water Conservation Scott Jones, NC Division of Soil and Water Conservation Sonya Johnson, Brown's of Carolina Farms [=[DSWC Anxma1 Feedlo(Operation Review H ®DWQ Animal Feedla> roper ti µ.�nspe y 3 T oil Site coon Zi . S Routine O Complaint O Follow-up of DCVO inspection O Follow-up of DSWC review O Other Date of Inspection—,��![--5'I~� Facility Number 2� Time of Inspection L�•c,t? J Use 24 hr. time Farm Status:.. )Z ' ;-'t Total Time (in hours) Spent onRevie-,v 3 or Inspection (includes travel and processing) Farm Name: G+ s La Fr, (-rn Owner Name: H... cs 6 r t sc- ►^ _ Phone No 6 4.'7 ?'q _ Mailing Address:_.. ^ Onsite Representative:bIntegrator:r1�xL�_��. Certified Operator. µ v �!`��` Operator Certification Number: Location of Farm: Latitude Longitude ®• �� ©« ❑ Not Operational Date Last Operated: rype of Operation and Design Capacity rPaultXV- :'Garde Swine x ... i`umbe= tiumber r � ,I umber �� s ,may: ❑ Wean to Feeder a" ❑Laver I .' ❑ Dairy ® Feeder Finish Non ❑ I Beef ' ❑ I "•µy to L GbU�' -Laver Farrow to Wean `°r a Farrow to Feeder ,,Ey"*" YM k : �. _x..._� a�< 10 Farrow to Finish ❑Other Type of Livestock i�I�Tumber of Lagoons! HoIdtngPonds ❑ Subsurface Drains Present ❑ La oon Area ❑ Spray Field Area ` .'sJ�-��.v_.�r.:� �.x.:u."°'°.`—`^...,.i+a ��..'�""«:a*.,.-tea.?:-'�actr •..--..-'�,a +csv.,�. „ .�,r�.;, General I. Are there any buffers that need maintenance/improvement? ❑ Yes 0 No 2. Is any discharge observed from any part of the operation? ❑ Yes SNo a. If discharge is obser yed, was the conveyance. man-made? ❑ Yes No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes No c. If discharge is observed, what is the estimated flow in gal/mia? _ NA d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑yes.. NO Is there evidence of past discharge from any part of the operation? ❑ Yes No 4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes 1�1 No 5. Does any pan of the waste management system (other than lagoons/holding ponds) require Yes ❑ No rrainte^anc e�%rmproi,e: ncni? Conrinued on back 6. Is facility not in compliance with any applicable setback criteria? 7. Did the facility fail to have a certified operator in responsible charge (if inspection after l/l/97)? 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures (Lagoons and/or FioldinQ Pondsl 9. Is structural freeboard less than adequate? Freeboard (fr): Lagoon 1 Lagoon 2 Lagoon 3 10. Is seepage observed from any of the structures? 11. Is erosion, or any other threats to the integrity of any of the structures observed? - 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adquate.markers to identify start aiid stop pumping levels? 1,Faste licaHon I4. Is there physical evidence of over application? (If in excess of WMPun or roff entering waters of the State, notify DWt) 15. Crop type - _ %e Ue 16. Do the active crops differ with those designated in the Animal Waste Management Plan? 17. Does the facility have a lack of adequate acreage for Iand application? - 18. Does the cover crop need improvetneut? 19. Is there a lack of available irrigation equipment? For Certified Facilities 0n1y- 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 21. Does the facility fail to comply with the Animal. Waste Management Plan in any way? 22. Does record keeping need improvement? 23. Does facility require a follow-up visit by same agency? 24. Did Reviewer inspector fail to discuss reviewrmspection with owner or operator in charge? ❑ Yes [9 \to ❑ Yes 14 No ❑ Yes V No ❑ Yes 23 No Lagoon 4• ❑ Yes Ej No Yes ❑ No ® Yes ❑ No %Yes ❑ No ❑ Yes IR No ❑ Yes tK No ❑ Yes SO No Yes ❑ No ❑ Yes SNo ❑ Yes 0 No . j� Yes ❑ No ❑ Yes 9 No Yes ❑ No ❑ Yes -12L\To . .. ....... •:w.-.,3... 'F . ,A .. r * eC - 4 ^.rrccE:, ter-,.` <c...er > C�mmenis defer to question i Firplatn ally YFS anszveFs andior, any recommendahans:oFanv other commenfs �».:.;,""rs " . g.aaR-w,�` '."�}-2�-ice: �3'�iis; - •tar. -- sci Ar '#' �aA� `"^"^�fixSr«c�3'.4'.e#'°.� -� '� �:£��r �.t.`; �4 �' - -- i7sG-drawuigs offa�cility to better explam sthiations_ fuse additional pages�as necessary) w�� �..t� :� A �?�;e3 ,,,as4 on J44 c.m no+ 1n �m- 5ftcs at �ie��s� `�+R��a� AV)9e_ �e�cn tuec) ic, titer pvr{�imaf G9asl +e Mnia�r►+e: }�j. Ftrt on nwy l s}allt irricf�jon f i,�, has s�eQ cr,cr,{ �ass� ii rUA4�' � "KPI. ��jau oLM.-S ne.Elt� AG be, reAltea., p, } - 1 p 102 µ¢S.Dr � y� +1 if\+V� NX+-�i OT �Q4 1 2sr�av` rctn"Tj br/iin�l¢d'�+ �Csee�1�,L� fdeKSJ iR Y+� A I� fl• on 7{�l lla 6;15 +uJEU b� f1G eUCC� �a i.� }v+ Y�roSip+t. EPots iA M I Sj1 1d +xL Sjo�s 1 .g° � l� LL '>i �. On ia��n t�L 5ita.'f�J We be . rjEd ,rriSaR Pl�e cJr0ulul 1v5e0n # 1 56JJ �aQ iPf�'gdfv' ` ck t cp x.nd �S ede� to M erm ton aoLPA&V 4v*n om►:r`prioo,. 13 4 ttca" # 2- 'Wf Y1aw w. r 0*4er ± fiche �-1 Stn a-o� j)- S�r� Nfj� - 15ek-jrj 1&jChX -t ( W.�s k6 66 7,Q, �rde� a Reviewer/Inspector Name y ��.. Reviwer/Inspector Signature: Date: Cc. Division of TFarer Quality, fearer Quality Section, Facility Assessment Unit 11/14/96 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Herbert Swain Grassy Lane Farms I Rt 1 Box 460 Bolton NC 28423 Farm Number: 24-5 Dear -Herbert Swain: August 14, 1997 A M15TA IT 0 4 A±9MhMd9N9h0dd�1kL ��� C )EHNR You are hereby notified that Grassy Lane Farms I, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) 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 J R Joshi at (919) 733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, -'�ul-- A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 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 -A James B. Hunt, Jr., Governor &I Wayne McDevitt, Secretary C) E H N A. Preston Howard, Jr., P.E., Director September 5, 1997 Herbert Swain Grassy Lane Farms I & II Rt 1 Box 460 Bolton NC 28423 Subject: Certificate of Coverage No. AWS240005 Grassy Lane Farms I & II Swine Waste Collection, Treatment, Storage and Application System Columbus County Dear Herbert Swain: In accordance with your application received on August 15, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 24-5, 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 Grassy Lane Farms I & II, located in Columbus County, with an animal capacity of no greater than 12160 Feeder to Finish and the application to a minimum of 292.5 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terns and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) RECEIVED SEP I 0 107 Columbus County Health Department Wilmington=Regional-Office; Water_Quality- Section - Columbus County Soil and Water Conservation District Permit File 1-9 State of North Carolina Department of EnvironmentR;2CE V Z Health and Natural Resources Division of Water Quality I AUG 2 0 1997 James B. Hunt, Jr., Governor L� Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 18, 1997 MEMORANDUM 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 24-5 and 24-97 were combined under one facility number; 24-5. Facility number 24-97 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 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources December 19, 2008 Mr. Herbert Swain Grassy Lane Farms I & II 73 Grassy Lane Farm Road Bolton, NC 28423 Coleen H. Sullins, Director Division of Water Quality LC ErvE� :, ,J 2008 RE: Acknowledgment of Receipt of Payment Case No. DV-2007-0014 Farm # 24-0005 Columbus County Dear Mr. Swain: This letter is to acknowledge receipt of your check No. 2546 in the amount of $838.00 on December 19, 2008. This payment satisfies in full the civil assessment in the amount of $5,029.00 levied against Herbert Swain and the case has been closed. If you have any questions, please call me at (919) 733-3221. Sincerely, Keith Larick Animal Feeding Operations Unit cc: APS-Wilmington Regional Office File # DV-2007-0014 APS Central Files Nam` Carolina Xaimrally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http:hli2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl70% Post Consumer Paper ENFORCEMENT PAYMENTS JOURNAL 12119/08 Page:i Payment ,2- -- Fee Type Check Number Case Number Received Payer Account Coat Center Company Amount County NC Statute Number Civil Penalties 2546 DV-2007-0014 12119l2008 Grassy Lane Farms 435500026 16306301 1601 $838.00 Columbus • •143-215.1ja)(6) Total Amount: $838.00 I Grand Total Amount: $838.00 '• �- � 5 T •� r GRASSY LANE FARM WILLIAM R SWAIN 73 GRASSY LANE FARM ROAD BOLTON, NC 28423 PH.910-655-9750 Memo: Case DV-2007-0014 PAY Eight Hundred Thirty -Eight and 001100 Dollars TO THE ORDER DWQr OF: Mr. KEITH t_ARICK 1636 Mail Service Center Raleigh, NC 27699-1636 USA 10 - IL- BB6T BRANCH 13ANKING AND TRUST COMPANY 2935"' u■DD 254611' 1:053 i01 L 2 11:0005 b9649 2546 88-1121531 DATE Dec 17, 2008 AMOUNT 838.00. 2 � ar+ AUTHORIZED SIGNATURE Michael F. Easley, Governor William G. Ross Jr,, Secretary North Carolina Department of Environment and Natural Resources September 17, 2008 Mr. Herbert Swain Grassy Lane Farms I & 11 73 Grassy Lane Farm Road Bolton, NC 28423 BY: Coleen H. Sullins, Director Division of Water Quality S E P 19 2008 RE: Acknowledgment of Receipt of Payment Case No. DV-2007-0014 Farm # 24-0005 Columbus. County Dear Mr. Swain: This letter is to acknowledge receipt of your Check No. 2424 in the amount of $838.00 on September 17, 2008. The balance of the penalty is $839.00. Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. If you have any questions, please call me at (919) 733-3221. Sincerely, -� �r--Z Keith Larick Animal Feeding Operations Unit cc: APS-Wilmington Regional Office File # DV-2007-0014 APS Central Files Noe Carolina tU '2 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper ENFORCEMENT PAYMENTS JOURNAL. 09/17/08 Page: 1 Payment Fee Type Check Number Case Number Received Payor Account Cost Center Company Amount County NC Statute Number Civil Penalties 2424 DV-2007-0014 09117/2008 Grassy Lane Farms 435500026 16306301 1601 $838.00 Columbus 143-215.1(a)(6) Total Amount: $838.00 Grand Total Amount: $838.00 GRASSY LANE FARMS BB&T 66-112J531 a 2 4 2 4 73 GRASSY LANE FARM ROAD BRANCH BANKING AND. TRUST COMPANY BOLTON, NC 28423 1-800-BANK BST BBT.com DATE PH.910-655-9750 Sep 16, 2008 r AMOUNT Memo: Case pV-2007-0014 838.00 "p +Ot+ ?*jM-w-%4 " PAY Eight Hundred Thirty -Eight grid 00/100 Dollars e TO THE ORDER d OF: WQ Mr. KEITH LARICK _° 1636 MAIL SERVICE CENTER Raleigh, NC 21699-1636 USA AUTHORIZED SIGNATURE 0002424iI' 1:053LO1 20:0005It96ti9293511' Mr, Herbert Swain - Grassy Lane Farms I & IT 73 Grassy Lane Farm Road Bolton, NC 28423 Dear Mr. Swain: 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 8, 2008 RECEIV'�� - AUG 1 Y 2008 RE: Acknowledgment of Receipt of Payment Case No. DV-2007-0014 Farm # 24-0005 Columbus County This letter is to acknowledge receipt of your Check No. 2382 in the amount of $419.00 on August 8, 2008. The balance of the penalty is $1,677.00. . Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. If you have'any questions, please call me at (919) 733-3221. Sincerely, moo. _Oe� Keith Larick Animal Feeding Operations Unit cc: APS-Wilmington Regional Office File # DV-2007-0014 APS Central Files Iahl Carolina ru!!rY Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Intemet: ht1pJ/h2o.enr_state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal 0pporlun41Affirmative Action Employer— 50% Recyded110% Post Consumer Paper ENFORCEMENT PAYMENTS JOURNAL. 08/08108 Page: 1 Payment Fee Type Check Number Case Number Received Payor Account Cost Center Company Amount County NC Statute Number Civil Penalties 2392 DV-2007.0014 08109l2006 Grassy Lane Farms 435500026 16306301 1601 $419.00 Columbus 143-215.1(a)(6) Total Amount: $419.00 Grand Total Amount: $419.00 GRASSY LANE FARMS 73 GRASSY LANE FARM ROAD BOLTON, NC 28423 PH.910-655-9750 ti. Memo:. Case, DV-2007-0014 PAY Four Hundred Nineteen and 001100 Dollars TO THE ORDER D OF: WQ 1636 Mail Service Center Raleigh, NC 27699-1636 USA BB&T 66-112/531 BRANCH BANKING AND TRUST COMPANY 1.800-BANK BBT BBT.com DATE Aug 6, 2008 AMOUNT 419.00 AUTHORIZED SIGMA V00 238 2111 11:0 S 3 10 1 1 2 0:000 519649 29 3 511s'. 2382 �ArF9pG ��OF Michael F. Easley, Governor co y William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Q Coleen H. Sullins, Director Pr Division of Water Quality Mr. Herbert Swain Grassy Lane Farms 1 & Il 73 Grassy Lane Farm Road Bolton, NC 28423 Dear Mr. Swain: July 7, 2008 RECEJj,]D • JUL 0 9 2008 BY: RE: Acknowledgment of Receipt of Payment Case No. DV-2007-0014 Farm 24^OOU5 Columbus County This letter is to acknowledge receipt of your Check No. 2350 in the amount of $419.00 on July 7, 2008. The balance of the penalty is $2,096.00. Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. If you have any questions, please call me at (919) 733-3221. Sincerely, . -; � �, 7-- 1 :-, 9 Keith Larick Animal Feeding Operations Unit cc: APS-Wilmington Regional Office File # DV-2007-0014 APS Central Files NorthCarolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.ettr.statc.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal OpportunitylAffirmaWe Anion Employer - 50% Recycled110% Post Consumer Paper ENFORCEMENT PAYMENTS JOURNAL 07107/08 Page: 1 Payment Fee Type Check Number Case Number Received Payer Account Coat Center Company Amount County NC Statute Number Civil Penalties 2350 DV-2007-0014 07107/2008 Grassy Lane Farms 435500026 16306301 1601 $419.00 Columbus 143-215.1(a)(6) Total Amount: $419.00 Grand Total Amount: $419.00 GRASSY LAWFARMS 73 GRASSY LANE FARM ROAD BOLTON,-NC.28423 PH:910.655-050 REW W1121531 2350 BRANCH. BANKING,AND-TRUST COMPANY DATE 1-800-BANK BBT BBT.com etno: Case DV-2007-;0014 , PAO THE Four Hundxed Nineteen and 00/100.Dollars ORDER OF: L1ul 2, 2008 AMOUNT *****$419.00 DWQ 1636 Mail Service Center Raleigh; NC 2']699-1636 USA AUTHORIZED SIGNATURE 11400 2 A SOO 1:0 5.3 10 i 12 LI 000 S 19649 29 3 SO March 4, 2008 Mr. Herbert Swain Grassy Lane Farms I & II 73 Grassy Lane Farm Road Bolton, NC 28423 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 IxEN:I-ILEdCI-rII�d E;::) MAR 1 0 2008 RE: Acknowledgment of Receipt of Payment Case No. DV-2007-0014 Farm # 24-0005 Columbus County Dear Mr. Swain: This letter is to acknowledge receipt of your Check No. 2205 in the amount of $419.00 on March 4, 2008. The balance of the penalty is $3,772.00. Payment of this penalty does not preclude further action by this Division for violations of the State's environmental laws. If you have any questions, please call me at (919) 733-3221. Sincerely, . - �Z�, -X- � �- I Keith Larick Animal Feeding Operations Unit cc-. APS-Wilmington Regional Office File # DV-2007-0014 APS Central Files No Carolina Nlatura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer — 50% Recycledll0°k Post Consumer Paper 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 July 1, 2007 PIMCEIVEI] Herbert Swain Grassy Lane Farms I & IT JUN 2 6 2007 73 Grassy Ln Farm Rd Bolton, NC 28423 BY: Subject: Certificate of Coverage No. AWS240005 _Grassy Lane Farms I & II Animal Waste Management System Columbus County Dear Herbert Swain: In accordance with your application received on 5-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Herbert Swain, 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 -Grassy Lane Farms I & 11; located in Columbus County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 12160 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 1II.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, .the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterguality.ors Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper one N�prtr1htCarolina Naturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit'convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. .;.., Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please. contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Columbus County Health Department Columbus County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS240005 = i AIUMLLI w aste LvlanagemenE rlais t--er-LUiCanorn i. le=.= rf•...:. or print all in or.T,� :L'on 4~3C dc,= nct r---,uL-- a SIBS :U1r—_? . Existing or Zve%v- or' Expanded ` (please circle ane) - General InFormadon: A S� Name of F_� r �t � Facility Na? �� � 7 Owne:(s) Name: Pr S ain Piaare `10:9llb-1n55-�f� dC.tss: f• r X `I -i l C q a -~~ Farr. -T,.-�cc^or.: Counrf Fags:_ is ioc„ee in: ajlc►v,hu s _^ L,ri=rude a Cl Long :_de• 3E �I �1 � � —�—� Please a '?C7 a Coy y of a cou ry road map with locati--an LG'"iis fled and d_sc::oe below ('Be s, eciiic: road names, C.;2Ccions, rnileposr, etc.): . - Daeratiari Da�c-lotion: - _ _ i .ae of Sty ir:e No. of Ar-:...c!s . TY,7C of POULr: No. Of hrssM:� T;rpe of C_:::e No. o rir 2rrI F=dtr 4 Layer .n_. Da::;r � y _ .::= aisz fa c,a a Pull= 3.=: ! SAS I"C:s.: Other l vge c.f .ves•zck LV4 -- erCf "r�'_i=crc'Desr,r- t-•_C--gc=.Yailabic is: plicSdo :: ��[L, _ R_ cui-re Acreage: �coraze Ponds iol_l G_ actrv: )7g7,OL?& � Cubic Fee_ ('t3) oresent an tie far-: YES or �'O (-)lease Circe one) I' YES: a-e sii:s :=_ce c,=iris prese nc i:� -e zea o' Me L:_ OON ar5PR-�Y FIELD (ale=;e c :_i= oP.c) asaaii ]1 a a�sax�sa, x axsi�x x:;ilait�alxtsaai�fxa ixief�a• sxy /, ae i�a syl jt i[�i i�lxa x�sa•;.+tax s iixxs Owner I Ntanager z. eemen} v:. :V t = -wT _:ov .:Fa =-:cc i5 C?::__- ICI WILT be = C-zd -,.cc C.:i',7. F (%wz) L!::dz Si?' „_ CN:1_,Ca M-P, LC thl 3CC:ovz W35i_==azt=zrc cta_Z fcc the C_r az,:'i a4CYG ':1:SI .we) K70W f.L , =-I _ J...^5:cm to th—c �'S .C� dcsi[ n C q2C:~f Ci cht CrC -,Lae S::r__c s"rs:_- Cc c=Cst_=OC of avW f c-D-::s will 3 c=,unC_' ca to cc S :rrrL. 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State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / SurveR E C E I V E SEP 1997 (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 correctio" 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: <gill REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Herbert Swain II oymssw Lang- Farms z 4 I 2. Print Land Owner's name:. Herbert Swain 3 4 5 6 7 24-97 Land Owner's Mailing address: Rt 1 Box 460 City: Bolton NC Zip: 28423 Telephone Number: 910-655-8215_ County where farm is located: Colum-ius 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): Print Farm Manager's name (if different from Land Owner): Lessee's Integrat is a (if applicable; please circle which type is listed): Brown's of Carolina. Inc. FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 24-977 2. Operation Description: Swine operation Feeder to Finish 6400 - Certified Design Capacity Is the above information correct? 0 yes; Ej'no. If no, correct below using the design capacity of the facility Tyne of Swine No. of Animals Tyne of Poultry No. of Animals Tyne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 4eeder to Finish ar , (P0 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) _ Other Type of Livestock on the farm: No. of Animals:, 3. Acreage cleared and available for application Required Acreage (as listed in the CAWMP): j2t&! Mclludes other farm) 4. Number of Lagoons: ; �Total Capacity: a;H �,bq 14 Cubic Feet (ft3) Number of Storage Ponds: t ; Total Capacity: Cubic Feet-f - 5. Is animal waste being applied on any field which has subsurface drains? _yE& �7r DOplease circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or O lease circle one) IV. APPLICANT'S CERTIFICATION: I, (Land Owner's name listed in question II.2), attest that this application for �En-511 i•-CAlW_� F-arms 1 1J. (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me 4s incomplete. Signature 3��6-�`' . �, Date F 3 Z2!7 V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question II.6), attest that this application for (Farm name listed in question. Ii.I ) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Herbert Swain Grassy Lane Farms I Rt 1 Box 460 Bolton NC 28423 SUBJECT: Operator In Charge Designation Facility: Grassy Lane Farms I Facility ID#: 24-5 Columbus County Dear Mr. Swain: 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 919/733-0026. Sincerely, A. es owar , r., , Dire or Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files 4r* P.O. Box 27687, 14K FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 rf An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 - 50% recycled/ 10% post -consumer paper .6 -. ?, W 1 FO P . O2iO2 JUL-14-1995 1 : 2-� FROM DEM WATER nI fA�- I TY SECTION TO Site Requires Immediate Attention: Facility No. DNISION OF ENVIRONIN ENTAL MANAGEMENT . ANIMAL FEEDLOT OPERATIONS SITF VISITATION RECORD DATE: _ -7 ` ( Mi , 1995 Time:. j D3 Q - Farm Name/Own= r } S �••Z Cms,sLlavr4v (= r4 2 w•- Mailing Address: L'� N L zZ 4�-3 Countyu r^- vSv _S Integrator: 612-0 W ►S _5 _ _ _ _ _ - - Phone - On Site Representative: Lo a61F_ S_u A, -_j _ _ Pholl"I ,ice Ss _S ++1 (a Physical AddresslLocation: _ _ e3 _ 5. & a _F �LM_ Y _` 21- 0 Type of Operation: Swine ,\. PouItry Cattle Design Capacity: '5760 Number of Animals on Site: 5-coo DEM Certification Number: ACE DEM Certification Number: ACNEw i �� o Latitude:' Longitude: d �b Elevation: Feet 0 Circle Yes or No Does the Animal Waste Lagoon ufficient freeboard of I Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inche) Ye or No Actual Freeboard:_Ft. ches • Was any seepage observed from lagoon(s)? Yes o ONOWas any erosion observed? Yes r No Is adequate land available for spray' pray Yes r No Is the cover crop adequate?fe-srNo Crop(s) being utilized: LO( w N A Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings es r No 100 Feet fmm Wells? Yes r No j Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No Is animal waste discharged into waters of the state by roan -made ditch, flushing system, or other similar man-made devices? Yes CG If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure.. land applied, spray irrigated on specific acreage with cover crop)? Yes or No Additional Comments: �! &Z,2 i _G aPli� F.f oT n� � fr fz i,.3 • t1. � . - 1.1 F £ n l� . n1.� � � i � � t, �. ! • � Wes � U fts_ Inspector Name Si gnatu-re f0 cc: Facility Assessment Unit Use Attachments if Needed. r' i jy r REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS nt'� ��rC Department of Environment, Health and Natural Resou oes'.'I�• Division of Envitonmental Management Oi'��F� Water Quality Section • �`�,g'a 4i�lt If the animal waste management system for your feedlot operate org designed to serve mote than or equal to 100 head of cattle, 3 horses, 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! �� U�Tv,.) J • CZIP County: Lf Phone No: CJL4 -G� j5'�.yzi 5l owner (s) Name! 6 `t�.�•.0 Manager (s) Name: Lessee Name: Farm Location (Be as specific as possible: road names, direction, milepost, etc.).,_ _ 5 5*- f Latitude/Longitude if known: Design capacity of animal Waste management system (Number and type of confined animal (s)) 5 76 0 /Z Average animal population on the farm Number and , ype of animal (s) raised) : 5 740 fd� Year Production Began! t 3 ASCS Tract No.: 47-3 Type of Waste Management System Used: roe. Acres Available for Land Application of'Waste: Owner (s) Signature (s) : DATE: o 41IX3 DATE: r - ' Sure of North Carolina Department of Environment, Health and Natural Resources 4. 't , Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., R.E., Director February 17, 1994 Herbert Swain Rt 1, Box 460 Bolton NC 28423 Dear Mr. Swain: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form (copy enclosed) to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. enc: Sincerely, -aZ44a� /-n Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdeigh. North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled! 10% post -consumer paper AND4AL WASTE MANAGE ENT PLAN CERTERCATTON ' R EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print) F,e%,�ZT�u1.4ir1/Ssy11 Mailing Address: ox 1 o ' io r/ Phone No.: y"ia County (of farm):_ epLe,11w -- Farm location: Latitude and Longitude: 3S° /s-� „ 78` Wiz' a (required). Also, please attach a copy of a county road map with location identified. ��pe of operation {swine, layer, dairy, etc.) : 'iNG Design capacity (number of animals) : s7�o _F_ ��t/is�iuE _ _ _ Average size of operation (12 month population avg.): 5-76G Average acreage needed for land application of waste (acres) : z5a• % a iAx Lzz6 � s/� Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the existing animal waste management system for the faun named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side of form for conditions/exceptions. Name of Technical Specialist (Please Print): Affiliation (Agency): Brown's of Carolina, Inc_ Address nc Phone No.: Signature,=,�,,,,_3e _ Date: 5=Z7-VG - Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to -the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Signature Name of Signature Note: A change in land ownership rcquires notification or a new certification (if the approved plan is changed) within fid days of a title transfer. DEM USE ONLY: ACE# ly Operator:Herbert Swain County: Columbus Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) Date: 09/07/95 2400.0 feet 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. w 0 lbs 6400 head (finishing only) x 135 lbs. = 864000 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other 0 Total Average Live Weight = 864000 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 864000 lbs. ALW x Treatment Volume(CF)/Ib. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 864000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet��/U��f 4. TOTAL DESIGNED VOLUME Inside top length (feet)---------------------- 540.0 Inside top width (feet)----------------------- 400.0 Top of dike elevation (feet)----------------- 52.5 Bottom of lagoon elevation (feet)------------ 42.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 534.0 394.0 9.0 AREA OF TOP LENGTH * WIDTH = 534.0 394.0 AREA OF BOTTOM LENGTH * WIDTH = 480.0 340.0 210396 (AREA OF TOP) 163200 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 507.0 367.0 744276 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 210396.0 744276.0 163200.0 1.5 Total Designed Volume Available = 1676808 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 540.0 400.0 216000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 216000.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 864000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1578240 gals. or 210994.7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 126000.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 135000.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 210995 cubic feet 5B. 0 cubic feet 5C. 126000 cubic feet 5D. 135000 cubic feet TOTAL 471995 cubic feet 6. SUMMARY Temporary storage period____________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall== ___=______=_==_> 7.5-inches Freeboard___________________________________> 1.0 feet Side slopes_________________________________> 3.0 . 1 Inside top length=====______________________> 540.0 feet Inside top width==__________________________> 400.0 feet Top of dike elevation_______________________> 52.5 feet Bottom of lagoon elevation__________________> 42.5 feet Total required volume=====_____= ==_-__-=__> 1335995 cu. ft. Actual design volume________________________> 1676808 cu. ft. Seasonal high watertable elevation (SHWT)===> 47.0 feet Stop pumping elev.-===______________________> 49.0 feet Must be > or = to the SHWT elev.-===______> 47.0 feet Must be > or = to min. req. treatment el.=> 48.5 feet Required minimum treatment volume=====______> 864000 cu. ft. Volume at stop pumping elevation=====__=__==> 1168031 cu. ft. Start pumping elev._________________________> 50.8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1541808 cu. ft. Volume at start pumping elevation=====______> 1530891 cu. ft. Required volume to be pumped________________> 336995 cu. ft. Actual volume planned to be pumped=====_____> 362860 cu. ft. L3 Min. thickness of soil liner when required==> � feet 000�zH CAR01/%, 7 . DE-'IGNED BY: APPROVED BY: e�oo°�goO°e OgS�pN�q' DATE: �- <S DATE:8q� 9( 16415 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Se ���o�; �� r U`s .- ,��•y �08OR`f SP•• *Note: Engineering approval is for minimum design standards and is based on pre -construction site and soils investigations. Technical specialist shall verify soils during construction, consult with Engineer on any required modifications, and perform final as --built certification. Technical specialist is responsible for excavation calculations and nutrient management plan. Technical specialist to verify with owner/operator (1) all applicable setback distances, and (2) excavation of known tile drains in construction area before sitework begins. Rl'`_S SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year -- 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 50.8 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 49.0 . This temporary storage, less 25 yr- 24 hr storm, contains 336995 cubic feet or 2520720 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. ------ ------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 4.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 240.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 120.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 4000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 8.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 400.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. U_ S . Department of Agriculture NC-OG-34 Soil 'Conservation Service September 1980 File Code: 210 K.AZARD CLASSIFICATION DATA SHEET FORS Landowner 2;" ~ County Caamunity or Croup. No_- Conserrat-iorr-Plant No. . Estimated Depth of Watei- to Top. of Dam_, �Ft.' Length of Flood Pool Ft. Date of Field Hazard Investigation- Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure_ , f t.- El ev. t_ El evatian - Kind of :Irmprovents : of Breach Reach: Length : Width: Slope : Land. Use Improvements _ Above :Floodwater Above Hood Plain: Flood Plain Ft.- Ft_ Ft_ Ft. 3 Describe potential for loss of life and damage to existing or probable future downstre= improvements from a sudden breach Z% /6 5 z �' ! , ;* � ,e -s�.� �,� 2-I4 iG 6 S� e._T c -, Hazard Classification of Dam � b, c) (see NEM-Part S20.2.I) Dam Classification (1, II, 111,(91, V) B Concurred 8y ' �� , r� , . la C- name ti tl e HOTS: I. Instructions on reverse side. 2. Attach additional sheets as needed. Data ­,2 • �'l Date i %7�O�Iz % .SuJA/tiJ v EXC = 116633... CY FILL = PAD z5 v C DIKE q2 LCY 3 0 05: 2 + 10% 3 2- TOTAL: L2 4 CY-- COMPUTATIONS BY: D �� TYPICAL X-SECTION I SCE NOTE 3 SEE NOTE 2 7. 0 W ,NOTES: 1) ALL WEAK MATERIAL TO BE OVERCUT AND OACKFILLED AND COMPACTED. THICKNESS OF LINER DEPENDS ON OVERALL i DEP11.1. LINER FOR THIS LAGOON TO DE S 2) DIKE DEHIND BLDGS TO DE MIN. O.h' HIGHER THAN OTHER PLANJJED ELEV., ilL"-.. 1 3) WALK AND LOADING AREA TO 01 BUILT 1.5' ABOVE Low E14D PADS, BUILT] G' WIDE C014TIN., 7' FROM REAR of ❑LDGS; FILL_ Tn DLf3Gs BEFORE COUIP MOVES OUT (WOlil( TO BE COORDINAII_) W/ 13LD(; C0141RACIORS), TBM ELEV. 50.00' NAIL IN,_.;.�_��c_,a CORE TRENCH SEE--. SOIL SHEET FOR DEPTH ,SITE CONDITION NODS 31■ ,NOTES: 1) ALL WEAK MATERIAL TO BE OVERCUT AND OACKFILLED AND COMPACTED. THICKNESS OF LINER DEPENDS ON OVERALL i DEP11.1. LINER FOR THIS LAGOON TO DE S 2) DIKE DEHIND BLDGS TO DE MIN. O.h' HIGHER THAN OTHER PLANJJED ELEV., ilL"-.. 1 3) WALK AND LOADING AREA TO 01 BUILT 1.5' ABOVE Low E14D PADS, BUILT] G' WIDE C014TIN., 7' FROM REAR of ❑LDGS; FILL_ Tn DLf3Gs BEFORE COUIP MOVES OUT (WOlil( TO BE COORDINAII_) W/ 13LD(; C0141RACIORS), TBM ELEV. 50.00' NAIL IN,_.;.�_��c_,a CORE TRENCH SEE--. SOIL SHEET FOR DEPTH ,SITE CONDITION NODS 31■ SOILS & SUE EVALUMON Farm: Opezation: - 800 F � state Road # ! 1 Date: County: Distance to nearest residence: Z0 Number of homes within half -mile radius: / Number of homes within one mile radius: Distance to closest swine producer: / iy Distance to Feedmill: wetland Information: Comments: Depth Depth (ft) 1 �- 8 2 5o la. 3 S+60 4 5 6 7 a-1 SM 1-2 srr-SC Srn-�C S-5 C 2-3 SG s G 5 C 3-4 $C SG S C '7 - 5-6 sC sC Sc 6-7 5 G S '5C'-S" 7-8 56-5r., 5m SP Sm-SP 8-9- 9-10 1a-+ aeasvnai reign water TaAie Borings made by: QIIAA" I \ Signature & Title: LAGOON - MARKER F R E E B (--) A Y R / 2 4 H R - STORM .) t ; -� v E- i IAXIMUM Ll( I i L- -L-- 6 M y CX-, IINIMUM 'ERMANENT REGISTRATION FORI.9 FOR A141MAL FEEDLOT OPERATIONS Department of Environment, Health and Natural Resources Division of Envitonmental Management Watet Quality Section If the animal waste management system for your feedlot operation is -designed to serve mote than or equal to 100 head of cattle, 75 horses, 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 211.0217 (c) in order to be deemed permitted by DEED. Please print clearly: Farm Name: Mailing Address: 9"l} County: •X Ll C, % r 2_ Owners) game: Manager(s) Name - Lessee Name: Phone No. Farm Location (Be as specific as possible: road names direction, milepost, etc.), J�� 11 i », {' `3 Latitude/Longitude if known: Design capacity of animal Waste management systetn,(Number and type of confined animal (s)) 6 7({ O j�;�✓�� Average animal population on the farm slumber apd • ype of animal (s) raised): S %�' t- crcl �' r r '� n ic'l /x.E , Q Year production Began: %2 3 ASCS Tract No... 4 -� Type of Waste Management System Used: Acres Available for Land Application of Waste: r Owner (s) Signature (s) : DATE: i DATE: S- wss"= :57.-s== : PL-Ax PC1Z 2+ZX C p?HnaH=et;t-= t=H CC=�Iatae fog to t`• MV!AiCL of ]P--��a=a==a? Ys:.2Lcft--4 _ at tLha add --Has as t=a = avH=aa s=da of t LI t f c=. Na--ne of fa--= (Please print) 6 _-SWAIAJ Man,Z3 phone N Z ra_� location: Latitude and Longitude: F��`�" Z 5�� (regci ed) - Also, Please attach a cony of a cau=.ty road nap with location_ identified - rye of operation_ (sai,e, layer, dairy, etc.) huhAdwif Design capacity (=t=I! e; of a lz:a? s) / Average size of operat'-cr_ (I2 -_.. _t: population. avg. ). Average acreage needed for lama application of waste (ac-es) Z6�d CcuQt3 M 6-MW ata��naaaassaa=�aa as aaasaaaasocaa:sae aeasas:a�a:aa�aaaaaayaaaasasaaaaaaaasaaaaaaaasa ech= cal $yftca aI f At Cas-tifiCa: ion As a ter:-_ ica? specialist designated by the North Ca=oli_--a Soil and Water Ccnsew ration C:.===ission pu=sUa. t to 15.E NCAC 6e .000S, i ce=_;fy that the new or ex!p&.ded a^l=al waste =a:-.ag—e-^t systea as installed for the fa--= n—ed above has an ar._-.al waste =,arng,=nam plain that meets the design, cc=sz=uct_o=, operation and, za!ntenonce st321$a=ds and specifications oL t::e Dim sic n of Mn--i or.=e_^tal N'fa:,�agew^e=_t a_^.d the USDA -Soil Cons e_.ration Se; -rice anal/or the Narth- Caroli Za Soil 'and Water Conservation Commission pursuant to ISA NCAC 2 .0217 and ISa NC.0 Er .000i-.0005. The following Sene.^_ts and their ca_aespor_ding r#n!-I un criee=ice- a=:a�ee.�verifi ed by re or Other designated technical specialists and are included in the pla;_ as applicable: minLmu= separations (huffe=s) ; liners or equivalent for lagcc.^_s Cr waste sca=age panels; waste storage capacity; aGeq%ate quantity and amca:_t of land .a= taste utilization (Or use of third paxCy) ; access or cvne_s i p of p:^pe= Uaste application ec-uiP=eZnt; schedule for timing of aoplicat;ass; a_p_icaticn rates; loading rates; and the cpr_trol of the disQharge of pollutants f=CM szo_r:= atter -coif events less severe t.'r-a-^. the 25-yea , 2-hotL Star=. Nara of Tac',ica2 Syec'_al'_st (please :r_nt) Jhruy R. Vinson Af f i l iat i o r.: _ Brown y s of CYaro_ _Una , Inc. address {l. cy) a-7 : Phone No .-aIa=223-3Enn Date: f s=aaaanaa�.- as ae�aaa zasaaaap:aaaa:si asaasasaeesaaaaaanasaaaaasaaa»3saaa (we) understand the operatics_ a=_d =ai.-:tenance procedures established in the apprzvea aninal taste =anagamert plat_ for the f&== named above and will i=ple=ent these procedures. I (we) )tee' chat any additional expawion to the existing design capacity of the waste t_eat=ent and storage system or construction of new - facilities will rem.:__- a new certification to be sL�itted to the Division of -=visor me _tal Nsnage__e_ c before the new ar-l--a s are stacker. I (we) a? so u,dersta " that there a:ust be no discharge of a_��=.�? waste from this systam= to surface waters of the state either t lough a aza:_-made conveyance or th-cugh r-:.+'soff f_an a sto= event less severe than the 2S-yea=, 24-hour: storms. T: e appro-red plan will he filed at the =a— W! at t;_e office of the local Soil and Water Cor_se^vation Disc_ct. ��I/ liar H o- =- =cab C� a= (P l)e" a $= i_t) ! J ewr Sirnat' s � _ Date: — 54 Nara of va�a�ar, = d_=saran+- E-CM c:.r.er (?lease print) Vgmatu et ' Date:_ ate: A Change in la;_ c:.,_ers ;p req-_-yes r_oti=icaticn or a (if t.~e a=-_cved play_ is c =a..sed) to he sno=attew tc E.vOoMMertal MA=agamert with-,•_ 60 days of a title transfer. DSu CSE aN-i,v : AGV2'R new ce_tif-cation. KM Division of NUTRIENT MANAGEMENT PLAN Grower(s): Farm Name: County: Farm Type: Farm Capacity: Storage Structure: Storage Period: Application Method: Robbie Swain Grassylane I & 11 Columbus Feed -Fin 12160 �° f Anaerobic Lagoon 180 days Irrigation 1 Z 6)C- The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used - to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when 'it is raining, or when the surface is frozen_ Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): 12160 animals X 985.50 gal/animal/year = AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 12160 animals X 2.30 lbs/animallyear = gallons 27,968.00 Ibs Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Page: 2 The following acreage will be needed for waste application based on the crop to be grown, soil type, and surface application. Tract Field Soil Type Crop Code Yield IAc Ibs N Acres /unit Lbs NIAc Residual Lbs N Ibs N Time to IAc ! Required ; Apply 7638 5 Ct D 100.0 1.25 15.0 125.0 1875.00 Mar -July 7638 6 Ra D 110.0 1.25 45.0 ! 137.5 6187.50 Mar -July 7638 11 Ra D 110.0 1.25 28.0 137.5 ! 3850.00 Mar -July I 7638 18 I Ly I D 115.0 1.25 35.0 143.8 5031.25, Mar -July ! 7638 4 Ly D 115.0 i 1.25 50.0 143.8 , 7187.50 Mar -July I 7638 3 Ra D 110.0 1.25 i 2.8 137.5 ! 385.00 i Mar -July 7638 I 2 Ra r D 1 110.0 1.25 4.2 137.5 i 577.50 ! Mar -July 7638 I 8 Ra D 1110.0 1.25 ! 6.0 137.5 825.00 1 Mar -July } 7638 9 Ra I D 110.0 1.25 6.5 137.5 1893.75 Mar -July 7638 1 13 Ra D 110.0 1.25 20.0 137.5 12750.00 Mar -July 7638 17 Ra i D 110.0 11.25 15.0 137.5 2062.50 Mar -July j 7638 7638 V 40 120.0 20.0 112.0 2240.00 j S-April 19 Ra N 55.0 ! 2.40 10.0 20.0 112.0 1120.00 ! S-April 7638 2 RA �� N 55.0 i 2.40 (35.0 2D.0 ; S-A ril 7638 16 Ra I O 33.0 4.00 20.0 132.0 2640.00 Jun-S 7638 19 Ra O 33.0 4.00 110.0 132.0 11320.00 # Jun-S 7638 20 Ra O 33.0 4.00 35.0 I 132.0 14620.00 Jun-S ' Total 292.5 47485.00 Available N 27968.00 *Difference -19517.00 -Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. *A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on acreage listed in chart. A positive number means additional acreage is required to utilize the nitrogen produced by the farm. NOTE: This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient Page. 3 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 fail. 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 Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Com - 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 Lbs N utilized / unit yield 1.6 Ibs N / bushel 50 Ibs N / ton 50 Ibs N / ton 1.25 Ibs N 1 bushel 12 Ibs N I ton 0.12 Ibs N 1 Ibs lint 50 Ibs N / ton 50 Ibs N 1 ton 1.3 Ibs N 1 bushel 2.4 Ibs N / bushel 100 Ibs N 1 acre 133 Ibs N / acre 2.5lbsNlcwt 2.4 lbs N / bushel 4.0 Ibs N 1 bushel Acres shown in the preceding table are considered to be the usable acres excluding Page: 4 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 0.36 pounds of plant available nitrogen per animal per year in the sludge based on the application method listed earlier. If you remove the sludge every 5 years, you will have approximately 21888.00 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 72.96 acres of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 175.10 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and applications. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following is provided as a guide for establishing application rates and amounts. Tract Field ' Soil Type I Crop Application Rate ; iNhr Application Amount "inches 7638 5 Ct D i 0.40 j 1.50 7638 6 Ra j D 0.40 1.50 7638 11 Ra D 0.40 I 1.50 76381, 18 Ly D 0.40 I 1.50 Page: 5 7638 I 4 Ly D 0.40 1.50 7638 3 Ra D 0.40 1.50 7638 2 Ra D 0.40 1.50 7638 8 j Ra D 0.40 1.50 7638 ? 9 Ra D 0.40 1.50 7638 13 Ra D 0.40 i 1.50 7638 ; 17 I Ra D 0.40 j 1.50 7638 i 16 i Ra N 0.40 I 1.50 7638 } 19 Ra I N 0.40 1.50 7638I 20 I Ra i N 0.40 1.50 7638 16 ; Ra O I 0.40 1.50 7638 19 Ra O 0.40 F 1.50 7638 20 I Ra O 0.40 # 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. It is the responsiability of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Additional Comments: Grower has sufficient land to utilize corn on all acreage but needs some winter crop for winter irrigation. Grower may rotate acreage listed as corn with wheat and soybean at application rates listed above or rotate acreage listed as wheat -soybean with com. Page: 6 NUTRIENT MANAGEMENT PLAN CERTIFICATION Name of Farm:: 4k# -fy L41111� Owner/Manager Agreement: Itwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Uwe 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: r Signature: Date Name of Manager (if different from owner): Please Print Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Jimmy R. Vinson Brown's of Carolina, Inc. P.O. Box 487 Warsaw, NC 28398 (910) 293-2984 Date Date Page: 8 vlR TfA �Zl 7M, T' .1 - 91 CD 31 AIAV A I - qu Ar!Z Al 3 441 N4, NRCS WASTE UTILIZATION PLAN SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff dr4 manmade conveyances, direct applicatiM or direct discharge during operation or Iand application. Any discharge of waste which reaches rsrface water is prombited _ 2. There must be documentation in the design folder that the producer either owns or has a notarized ag<e--ment 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, bdshe shall provide a copy of a notarized agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the laud for waste application. It is the responsibility of the owner of the facility to sectu a an update of the Waste Utilization Plan when there is a change in the operaiton, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used itt lieu of realistic yield tables at the discretion of the planner. 4. Animal waste shall be appliedon land eroding less than 5 torts per acre pervear. Waste maybe applied to Iand that is eroding at more than 5 tons but less than 10 tons per acres per year pro%7dins! grass filter strips are installed whe: e runoff leaves the field. (St-- FOTG Standard 393-Filter Strips) 5. Odors can be reduc:td by injecting the waste or disl ng after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occure during a season prone to flooding. (Sce 'WEtcuthcr and Climate in North Carolina" for guidance-) 7. Liquid waste shall be applied at rates not to exetd the soil infiltration rate such that runoff does not occure off -site or to surface waters and in a method which does not cause drift frotn the site during application. No pouding 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 sail damage fmnt 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 hiShSote dal for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suatabTttiQa3tei saver crop planted to take up released nutrients. Waste shall not be applied wore than 30 dnys prior to planting of a crop or forages breaidng dormancy. 11. Any new swine fac-�ity 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 componet of a swine farm shall be at least 50 fed from any residential propery 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 fur waters that are not perennial provided adequate vegetative filter strips are present (See Standard 393 - Filter Strip.). MRCS WASTE UTILIZATION PLAN SPECIFICATIONS (CONTINUED) 12. Animal waste small not be applied closer than 100 feet from wells. 13. Animal was's shall not be applied closer than 200 feet of dwellings other th=i thuse ov-mcd by landowner. 14. Waste shall be applied in a ma=cr not to reach other proper• and public right-of-ways. IS. Animal waste shall not be discharged into surface waters, drainageways or iretiands 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 watenvays shall be at agronomic rates and in a manner that causes no runoff or drill from the site. 16, Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., small not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturber! areas (lagoon embankments, berms, pipe rtims, etc.). Areas shall be fenced, as necessary, to protect the vege ation. Vegetation such as trees, shrubs, azd other woody species, etc. are limited to areas where comsi '"red appropriate. Lagoon areas should be kept mow d and accessible. Lagoon berms and structures should be inspeered regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is terminated, the owner is responsibie 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, reeis, etc., should be inspected on a regular basis to prevent breakdowns. Ieaks, and spills. A regular maintenance checklist should be kept on site. 20, Animal waste can be used in a rotation that includes vegetalbles and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. . 21. Highly visible permaneaet markers shall be installed to marl: 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 requird to mark the maximum storage vulture for w to storage ponds 22. Soil tests shall be made every year, and a liquid waste analysis s{zaD be taken within 60 days of application consistent with waste utilization plan. Poultry litter shall be testad pHor to application. Soil and waste analysis records shall be kept for five years. Dead animals will be disposed of in a manner that meet, NC regulations. A-lortality 11•Ianatleil c1it Methods ' (clieck which inctliod(s) arc bein-, implemented) U Burial three feet beneath the surfacc of the ground within 3=1 hours after knowled'zc of the death. The burial must be at least 300 feet from any flowing stream or public body of water. :.� Rendering at a rendering plant licensed uncle: G,S. 1aG-163.7 ' :I 0 Complete incinc;ation i ❑ In the case of dead poultry orily, placing in a disposal pit of a size and -design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would makc possible the satvagc of part of a dead animals value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) , Insect Control Checklist for Anlinal Operations tinnrrc C 11115V 111111's in Cutttrul 1115Cels 5irc S icclfic I't'nt tires �. Lill told Systcolts 111101 Grillers Acctltlttllittlon of solids ❑ Flush sysient is designed nail opuraitA suffick Illy to reniuvC aceuntnliiled suliils Prow gullets as designed. ❑ Itumove bridging of accuumlatctl s(iiitls Ill tlisyltnrLo LuUtutlls t,nd HIS Crnslcel `oiitls Mallunitt Ingoons, sctltiuL busiux and pits whet't pest linxiiing is aliparew to niiiiiinize lit: '• cnisting of soiids In u dcpllt ofno atom: than G - 8 incites over lunre Than 30% of surfnct:. IiAL'LlalYe Vcuetative • I)ceuyiug vegelation Mitnilinn vegulativu Collhol alunL ltallLs of (itotvlll hignons and oilier hulioutitlntents Ito prevent accuninlalton of tlecuyiui; vcutaalive ivauer Wong hater's edge oil impotrittlincru's perimeter. Swine Farm Waste Management Odor Control Checklist Smircc Cuuse 111111's In M1ofu11cc 011or Slfe Specific I'riialccx Famweall a Swink: pluducliuo Vel;elallve or wooded Buffers; ItcCol uIII elided best nlauiigenleni praelices; Good judgmeat and cominnll scllsu Aniiind husky sinfucri Dirty mauilrc-covered animals I�Dry 11001-s 11ilur $IIIfaecs • Wcl uu111urc•cumed 11mirs ( Skilled Iluors; CK Waterers Iricaled over slolled floors; CI Feeders at bu, cull of solid floors; CI Scrape Manure buildup from floors; CI Underfloor venlilmion for drying Manure culleclimi pill • Ih-ille; C1 1•icipicnl mainne removal by flush, pit rcchorLe, • P-m-dal microbial decnniposilion or scrape; f-s Uuderllnor veniilatiun VCillil.1lii111 exhilllsi kilns • Vrllalile lases; fan III aI'litenallee; Dust lifficiew Or movemew 111dilof sillfilecs • DIISI Washdowll brimen grutil,s of animids; 1.1 feed luldilives; Cl Fuciler coverx; C-1 Feed ildivery downspout cmenders lii reeder covers Fbish imiki Agilalion ofrecycled lagoon C1 1-111sh tans; covers; Illpild while looks are filling ❑ Uxleml fill lilies In nuar bullom of 1anii5 iviiii till ll-siplinn vents 1,11111 1111cys ALiloliuu dining waslumaur C1 Underfloor flush iviib midcrlluur wililaliimi rnnvcyunca I'il lCcharge puilil5 Auilaliull iif recycied lagoon C1 lislcio lwinrut: lines In near l,umm, ufpils lilplid while Ails urc filling Mill unli-siplinn vrols Lill 11iiliunn. — Agilufloil 11114og ani1111 Illllk Cf Snmp luuk covers ' filling and ilrowdown Duiiidu drrbi cullw3loll Agilution 11116119 waslelvuler fa Ifux covers Ur j11111:11oll InIxeS Cullveyoucll , Ault C - {'I11vclllhl:r { I, {I)'161 Huff ] Suurca Cullse 1IM11s In M1uh114C 011el• S11e Specific P1'11C11Ce5 End of rirainilipcs lil • Agitalian during washmitur C] [ixlcnd Iliscllargc pojul of plpc5 tnn11 rlle;tlh lagnnn conveyance Ingooll Iiquld level 1.11goliu srirfilm 0 Volillild Las entissiuus; Pruner lagoon lirplid capilclly; • 13101oglcayl anixiug; Correct lagnan slarnip procedures; • Agillltitlls Mioliumn surface area-ln-vuhi'ma ratio; Miuilriunl agitallotl whC11.lrlulilring; 11 Ivicchanical aeralloin C1 ltrnven bioingicul nilllilIves Irril;ntioll sprini.lcr I ligh pressilrc ugitallon; Irrll;ate on dry days wills little or Ito wind; rin'ules wind drift Minlnlum recommended nperaling liressure; 11timp Intake near lagnon UrItild surface; C1 Mimi) frnnt secants -since Ingonn tilw:l a r:1ui; ur L:lsin • Palllld 1161;r11Uiul 11er:un111usiliun; n Ilollnnt or midlevel luading; surlalls . Mixing; Willie filling; Cl 'I'unl; covers; • AUllatinn when emplylog ❑ Basin surface mats of solids; n Proven biologicul additives or Oxidants ScIlliflu Irvin soilillec Pullial II1iaoh1:al dccomposiduil; Cl Iixlcald druirlpipc nulluls undl lleallh litlilid • Mixilig while filling; • level; Agilaliun when emplying ❑ Remove Soiled solids regill arly h-himlre, scurry or sludge • Agiluliarl when sflruading; Cl Sujl injection of slurry/sftali�es; sprl:aaler Outlets • Vnlalill: Las Collssialls El Wa1sh'residmil immure Irnln sprcadl;r after use; f_) Prown bioingi1:tal llddilivus or oxidaws I111crlvered Illalllll'e, • Volatile Bits Cllllssiulls While 1_l SUII illjcolutl U1 51Y11i'j'r'S�nalge5 sliury or sludge no field IlrylnL f1 Soil Incorpnralinn %villiin 48 hrs.; till 111ces n Spread ju Ilihl ulliforul layers for raphl drying; n Proven blologleal addhIves ur oxithifits Dead 1116111.11% • Carcass decunlpositiou R Proper disposilioll 111'c11rcasst:s 11ca111 uuinrtl disposal Carcass 11ccolllpusiiiun i-1 Culallide cuvurtng of 1:amisscs ill 11111 411 pits; Illis CI Proper Incnlion/consiruclinn ol'tlisposal pits I1161lclill fit s • 1at:o111111clu culnllIna ion fa Secimilmy stack Iminers '' • ' AlvICIC - Nuvwultcr l 111996. Puga 4 . Silr 5 ItcIfic Ilractires Sullr'cr Cuuso 1t1111's Ili h1hilmize Odor S181IIIIIIg willet, a(I)111I1I 111111101ler drainage; Grade and Iim(Iscape such lhid lvalcr drains ra4illllcs • Micrnbiul dccnulposilion or away from fiICIIIIIGs organic manor ' Mallure tracked uulo ('ourly ntaiutaincd access roads Fanll access load mallllcnalicu puldit; roads lions furls ' access Adllldonal Inrnrnladoll ; AvulInhle Froin r" Swills Mrunlry Manage ad ; 0200 IWIdHMP i'ackel NCSI I, Cutlrlty (ixlC115111n Ccnler f Sivin4 llrothicllun Fortis 11olenlfal Odor Sources acid Remedies ; FDA1? Fncl Shed NCSIJ - DAR Slviue Producllon I'ucilily Manure Munagenienl: Pil Ileellurge - Ialgnun'i'malmeul ; PIIAR 128-88 NCSI1- IIAP ' Nwhic IIrndimlluo Fael1hy l4ttlllllm Mimugummil: Undcrlloor FLlsh - Lagoon'I'reainlenl ; i:nA 1! 129.88 NC SI I - IIAI-' ' 1.1lguau I)es1311 and Mullugeulew fur Llveslock ManllrcTreatnmenl and Slornee ; I:IJAli 101-81 NCSU - IIAI's •• Caiillraiiurl of Manllru and Wuslewuler Applicallou lalttillument ; E-IJAii Facl Sheel NCSI1 - I IA1i Culsirulling Odors from Stvinc 1101dings ; Pil I-31 NCSI1-Swine 1?xlenslult ' Foviromociuul Assnrunce Program ; NI'I'C Manual NC Vint Producers Assoc ' Oplimis ror hinuuging Odur ; a report Pram Ilse Swine Odor Tusk Force NCS0 Agri Cnunlumlcatinos Nllisulice Cipircerns la Anllnul Mainire Managemeal:Odors and Flics ; P110107, 1775 Cunfcrenct: Proceedings Flarldit Couptailive Exlenslnu ,.' AMt 1C - Mivemher 11. 1Pop 5 :. , • l E TERGENCY ACTION PLAN PL Orr N7AvMERS DyiiQ 710 395 3500 _ • ��G�CYi�L4�ti�C-�ti�Yi SYSTr.�f 9II. SuiCD q1a lo'�,;L A3gg - N-,Z?,C5 1/0 ("4z 57o 0 --This pLz WJ7 be implem.eated in t m event fr� w�=s fror= your ope.ioa are Ie~Ica�, ove2owir z, or r ,g off size- You shculd rct wit urn wanes re h su&ce waters orlcave your prope:-,y to con C6, Lz,�+ you have a probiem- You should mak-- every effort, to ecsure that . this does not hznoen- Twi5 n1ar 5boi,Jd b1 �ri��r••► in = acc-sszb(e iQcatr r�_for zip 4:ees at th. f2aitv The are sozre aeon itenis you should Wke. 1: Stop the rel=e of w-astcs. Depending on Lie : t -on, this may or may not be passnde. Su ZZ meted resp owes to sorne pcmcie probleans are tired below. A LaSoan ovm2ow--poss:ole solutions are: z Add saR to be_;n to increase elevzton of &,rL b. Pip wee to tiefds at an acceptable rate. C. Stop all flows to the lagoon ir„-nediate:y. d_ Cx1 a pL mpin- s coz—actor. e. itiake sure no sL—,;aee gate: is enter�-i; lagoon. B. Runa 27orl was-ze appEca on field -actions include: a , ,,e6iately rop wzst= appuc on. Crmte a temporary diversion to can =, uraste. �. c. Incorporzte wa_te to rr-�ce rur,c - d.- Evaluate and e7liir,inate the re- san(s) that caused the runof e. Evzu=*e Lhe appli onuses for Lie uetds where runoff oc seed_ C. Leaky: from the wms5-e pipes and spriirr de ,-3cdon include: a_ S top re~ fcie pu. p- b. Stop imig-don puzrp. e- Close valves to rlimir ate r ?��: dicch.- -e- d- Re; air all leaks prior to res s:-En pumps. D. L,s_kage fiori flush sysie.•rs, houses, solid separtors-action include: z Stop rxyc!e pump. b. Stop irrigaon pur..p. c_ Make s.; a no Bohan occurs. d. Stop an mows irk the house, fiu'sh riste.�s, or solid sepz ator,. e. Repair al leaks, prior to rer'tzr-tmg pur,nps. E. Leakage fzor : base or sideway oflagoon. Oren falls is seepage as opposed to flowing • leaks -possible acton: a Dig a smaII well or ditch to match all seepage, put i+n a sz,bme ,7ale pump, and purup back to lagoon. b. If holes are caused by bumwing animals, trap or remove animals and fill holes and compact with a clay type scU. c. Have a profess;onal evalwate the condition of the side walls and lagoon bottom as soon as pcsszole. 2. Assess the m-ctenlr ofthe spill and note any obvious da.,ages. a. Did the wzste're' ch any r�-c_ waters? b. Ap pro?cnately how much was released and for what duration? c. Any damage noteii, such as emnloyea injury, fish kills, or property darrnage? d. Did the Bpi leave the property? e. Dees the spUl have the potental to re 6 szurace waters? f Could a future ra:n event cause tl�e soiH to reach surface Ovate.,? g. Are pot--ble water weUs in danger (either on or off, of the properzy)? h. How much reached suna=-- wa4z-.e.a7 3. Contact appropriate agenees. a. During no anal business hour, call your DWQ (Division of Water Quality) regional of ice; Phbce After hours, emergency number. ' �i 73 3 3 "} � Your phone call should include: your name, fac7iry, telephone number, the details of the incident from item 2 above, the ex ct Io Eon of dl e facility, the location or dire�oa ofrnovemeat of the spill, wee and wind conditions. T'ne carective measures that have been tmdet.Sa3c=,and the sericus-aess of the b. If spM leaves proper c f or ent= sm5Lce waters, czll low Ir` IMS Prone number 9 i I. C. Instruct E:bfS to contact loom Fie_Ita Deparanent d. Can=-ct CES, phone aunnber =1� � = �7-� _ local SWCD office phone nImbe: -,, and Icc:l r1TRCS oGcz for adviczIterhnical assLtance phone number 4. If acne of the above works' c-?I 9I1 or the Sheriffs Depa=ent and explain your problem to therm and ask Lhat person to cone die proper agencies For you. S. Coma the factor ofyaur choice to begin repair ofprobfem to =U*DI=r:z• off -site dance e. r-r L L /A) a. Cant-ae-ars W=c: b. Ccz=zcwcrs Addreu: c. Coat a .nrs Phone: 6. Contact the tecbrdcam specrr, who cried the Ia/gabn (N-RCS, Consulting Enee-cer, etr-) r Name. vim -- b. Phone: to Z I o 0 0 3 7. %Ie=ent proczau res as advised by D WQ and t='u icai . t,Lsanc- agencies to rectify the. dmnaS,,- Li � the syrmma, and reassez the waste min, =cnt plan to k=p prcbi=s vAri :. . release of v astcz from happening Again �� 3 5 .._...._.._._,_._._._.._.....---,..... ._�.—•---" � hit+ c Lf, I /"" 60 I i� L 1 by y1. t � ill t 144 IQ Iz teU000 rEs:i 143 I N- C. ) WCATION '4D _ y i v cc .. SUPPLY fU. S. 171 19 mi. 1 '41t soijruponr36 nu. ROAD CxASS(FICATION Mapped, edited, and published by the Geological Survey in cooperation with North Carolina Department of hard surface ....... improvedy surface.. - Primary highway, Light-dutyroad, hard or Natural Resources and Community Development d Control by USGS, NOSMOAA, and State of North Carolina agencies Secondary highway, hard surface ....... Unimproved road... -Topography -Topography by photogrammetric methods from aerial photographs taken 1991, Field checked 1993• Map edited 1986 Interstate Route C3 U.S. Route O Slate Route Projection and 10,000400t grid ticks: North Carolina coordinate system. (Lambert conformal conic) LAKE WACCAMAW EAST, N. C.1000-meter Universal Transverse Mercator grid, zone 17 SW14 BOLTON t5' QUADRANGLE 1927 North American Datum 34078-C4-TF-024 To place on the predicted North American Datum 1983, move the projection lines 14 meters south and 1986 24 meters west as shown by dashed corner ticks DMA 5352 IV SW -SERIES V842 *E• MH f cH :. t~ 10 MILS 1 27 VrM GRID AND 1986 M DEC(11VAT10N AT CFJY,1 LATERAL 0 z m STATE HWY. CANAL CANAL F m I x �y Operator: Herbert Swain County: Columbus Date: 08/26/93 Distance to nearest residence (other than owner): 4000.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 5760 head (finishing only) x 135 lbs. - 777600 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. 0 lbs. TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 777600 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 777600 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = 777600 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME Inside top length 660.0 feet ; Inside top width 240.0 feet Top of dike at elevation • 49.8 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 48.8 feet Bottom of lagoon elevation 39.8 feet Seasonal high water table elevation 43.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 654.0 234.0 9.00 AREA OF TOP LENGTH * WIDTH 654.0 234.0 AREA OF BOTTOM LENGTH * WIDTH = 600.0 180.0 153036 (AREA OF TOP) 108000 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 627.0 207.0 519156 (AREA OF MIDSECTION * 4) CU. FT. = (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 153036.0 . 519156.0 108000.0 1.5 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1170288 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 660.0 240.0 158400.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 158400.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 777600 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 190356 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * Volume = 0.0 cubic feet 180 days storage/7.48,gallons per CF 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 92400.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 8.0 inches / 12 inches per foot * DA Volume = 105600.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 190356 cubic feet 5B. 0 cubic feet 5C. 92400 cubic feet 5D. 105600 cubic feet TOTAL 388356 cubic feet 6. ST-Pl ARY Total required volume 1165956 cubic feet Total design volume avail. 1170288 cubic feet Min. req. treatment volume plus sludge accumulation 777600 cubic fe At elev. 46.1 feet ; Volume is 776275 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 1064688 cubic feet At elev. 48.1 feet ; Volume is 1064464 cubic feet (start pumping) Seasonal high water table elevation 43.0 feet 7. DsSIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN OPERATION AND MAINTENANCE PLAN ------------------------------- This lagoon is designed for waste treatment (permanent storage) with m.n. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8.inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from b.uilding(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped at any time between these two e?evations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, Bush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 48.1 as marked by permanent marker. Stop pump -out when the fluid level reaches elevation 46.1 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage; less 25 year storm is 282756 cubic feet or 2115018 gallons. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is o-ne (1) inch and the recommended maximum application rate is 0.3 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Enivironment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ----------------------------------------------_------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter shall be removed to a minimum depth of one (1) foot. 5.atisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (311) and stockpiled for use on dike and pad slopes (2-311). The topsoiling quantity is in excess of amounts specified on page one (1). Cr-of f Trench: --------------- A cut-off trench (when specified) shall be installed as shown in the plans. Construction: Ccnstruction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of 6" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one (1) foot below grade and backfilled and compacted with a SCS approved material (ie-CL,SC,CH). Refer to the soil investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. SEEDING RECOMMENDATIONS ----------------------- AREA TO BE SEEDED: 8.0 ACRES USE THE SEED MIXTURE INDICATED: 480 LBS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 0 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 240 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 8000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 16 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 800 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY -AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. 4 U. S. Department of Agric..,ture NC-ENG-34 Soi'E Conservation Service September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR i Landowner—E. County Community or Group No. G _ Conservation Plan No. Estimated Depth of Water to Top of Dam ?.-<-- Ft. Length of Flood Pool ��_6'0 �Ft. Date of Field Hazard Investigation S —= — ��3 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. . Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain — Ft. Ft. . ' % Ft. Ft. 1 2 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach /}/Q�pO7�HT%Gl �'or Lass_ off' �.ic'� Gr dim Hazard C assification of Dam04 assification (i, II, III, By /-Z -7S , Z name b, c) (see HEM -Part 520.21) IV�V3) title Concurred By G" nam t le NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date Date SCS-ENG-539 Rev. 5-70 U. S. DEPARTMENT OF AGRICULTUPE SOIL CONSERVATION SERVICE cnll iNVrlZTIrATInN "fn nFTFRMINE SUITABILITY OF PROPOSED POND SITE WATERSHED AREA MEASUREMENTS • WOODLAND —ACRES• • •• • SKETCH OF PROPOSED POND SHOWING WHERE 13ORINGS WERE MADE (Approx. scale F'--feet) Locale rtferencif point on center line of dayn and Identify on ikerch. ■■M■■■■■■■■■ ■■■■■■■■■■■■■ ENIMEMMEMMEMMUME ■■■■ ■■■■■■101 M ■■■■O■■■; ■■■ ■■■ ■■■■ NINE ■■■ ■■■■; E■ w ■■MOO ■ ■ ■■■ ■■■E, ■■Em mom ■■INNEMEMEMOMMEM ■■■M� SEEM■■■■■ ■■■■■■■ ■EXa■■ ■■MEME■■E■ ■■■■■E■ ■ ■■ZEE ■■■ ■■■ ■■■■■■■■■■ EMISSIONS ■■n ■■ ■■M■■ ■■■■ ■■■■■l������������■■■ MEMO, ■■M■■■■■■■■■■■■■■■■■ NONE I. ■ ■■N■■■■■■■ ■■M■■M■ ■■■■ ■ mmommommom 4mommu■EE■EmE :. DP•• FILE Make and list darm-sifir and jollftmasr borinv (Continued on back wArm neiressary) Show water table elevations on darn-jits borings. _ _.■ iffalEol �!�!■I■l■f■E®®l■ I I■i■I l�C�■i■IN'■`m ■�■`®I�IE�I�MI■IOI■� I I■I■I■!� ��;■I■i■`■I■ ■I■■�■■l I■!■I■1■I■I■,IEI I■1■1 l�C�A!l�lil� ■IRS ■I■■;■�■I�I■;■I■i■I■I■'■I�I■1■[� ��'■EMI■;■� `■I■■'■i■I■1■■I■ ■I■l■ ■1■'■I■I■ Mom �E',�■'■ ■ MI■!■ ■IMi■I■f■ ■I■'Ni■I■ �JJ■f�■I■'■:■�■ ■�■ ■ ■ ■'■f■ ■ ■!■I■I■'■I■MIM Mmi XF ;i` r,�a(r*�-► r�1�lr ....4��, r/�' ,�,a�/Ifr�� � l: /,% Cc.,r;Tuf,aA +F�p�cC�S,oBSQr�✓O ti Li hS LIT S, 11 \1 I, . r , !; i, r�y I \ Ezfi,&z �-fv "*.'O-L'1,20 14#24V yiq,� /7s5vvD /Olp ukw:l 3,.Ob7 A s 5 O"W% 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 Herbert Swain Grassy Lane Farms I & H 75 Grassy Lane Farm Rd Bolton NC 28423 Dear Herbert Swain: 4 0 • IT NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NacrURAL REsouRCEs December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 24-5 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. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review 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. Sincerel , 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