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HomeMy WebLinkAbout240076_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qual II Water Resources Environmental Quality March 29, 2017 CERTIFIED MAIL - 47009 2250 0000 80871849 RETURN RECEIPT REQUESTED Gibson Stocks State Line Farm # 1 & #2 3473 Will Inman Rd Tabor City, NC 28463-8463 Dear Gibson Stocks: p p ROY COOPER RECEIVED/NCDE!IWfflA Governor EL S. REGAN Secretary MAR 20 f 1 JAY ZM MERMAN Director Water Quality Regional Operations Section Wifnlingfon ftionaf Office SUBJECT: Request for Payment of Civil Penalty Enforcement File No. PC-2016-0081 Columbus County On January 20, 2017, the Director of Division of Water Resources (DWR) assessed a civil penalty against you in the amount of $303.00, including $123.00 in investigative costs, for failure to pay the annual administering and compliance fees. - If any civil penalty has not been paid within 30 days after the final agency decision has been served on the violator, North Carolina General Statue 143-215.6A (g) allows the Secretary of the Department of Environmental Quality to request the Attorney General to institute a civil action in Superior Court of any county in which the violator resides or has his or its principal place of business to recover the amount of the assessment. The Division has the certified mail green card that shows you received the Final Agency Decision on February 2, 2017. This letter serves as final notice that the Division will .proceed to refer your case to the North Carolina Attorney General's Office unless payment of this civil penalty and fees are received within 10 days of your receipt of this notice, the North Carolina Attorney General's Office will seek collection through the courts - Should you have any questions, please contact Miressa D. Garoma at (919) 807-6340 or Debra Watts at (919) 807-6338. Sincerel , Miressa D. Garoma Animal Feeding Operations Program Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: Wilmington WQROS Regional Office File # PC-2016-0081 WQROS Central Files (AWS240076) - 'Nothing Compares'= ,- State of North Carolina i Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 Water Resources Environmental Quality Gibson Stocks State Line Farm # 1 & #2 3473 Will Inman Rd Tabor City, NC 28463-8463 Dear Gibson Stocks: ROY COOPER Governor RE'EWEDIRCDENR1DVCHAEL S. REGAN Secretary S. JAY MWERMAN APR 2-5 2017 Director April 20, 2017 Water Quality Regional operations Se l cm Office Wilmington RE: Acknowledgment of Receipt of Payment Case No.: PC-2016-0081 Farm No.: 24-0076 Columbus County This letter is to acknowledge receipt of -your check No. 5009307745 in the amount of $303.00 on April 20, 2017. This payment satisfies in full the civil assessment in the amount of $303.00 levied against Gibson Stocks and the case has been closed If you have any questions, please call me at (919) 807-6340. Sincerely, -74d Miressa D. Garoma Animal Feeding Operations Program Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: WQROS- Wilmington Regional Office File # PC-2016-0081 WQROS Central Files (AWS240076) c fiNpthing Cornpares' --,- State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Reesnal Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 .919-707-9129 WaterResources ENVIRONMENTAL QUALITY CERTIFIED MAIL RETURN RECEIPT REQUESTED Gibson Stocks State Line Farm #1 & 2 12610 Swamp Fox Hwy E Tabor City, NC28463-8463 Dear Permittee, PAT MCCRORY Goremur 'DONALD R. VAN DER VAART Secrerary S. JAY ZIMMERMAN RECEIVED �y p pENR/p Drrecror July 8, 2016 :VR JtJL 14 2016 Water Quality Re Wilglonal d g onrRe o ti al e Subject: Notice of Deficiency State Lure Farm 41 & 2 Permit Number AWS240076 Columbus County As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. . The following invoices are outstanding: Invoice Number Due Date Outstanding Fee ($) 2015PR004691 6/4/2015 360 2016PR003981 6/5/2016 360 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.5. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -contd - State of North Carolina j Environmemal Quality I Water Resources/Water Quality Regions] Opc ations 1636 Mail service Center I Raleigh, North Carolina 27699-1636 919 807 6464 If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, ffl"� 4k' Debra J. Watts, Supervisor Animal Feeding Operation, and Ground Water Protection Branch cc: Wilmington Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS240076) Few b PLAN OF ACTION {PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/ldentifier (ID); Stateline 1 2- Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a- current liquid level according to marker 17,0 inches b. designed 25 yr./24 hr- storm & structural freeboard 1 9,51inches c, line b - line a (inches in red zone) ^ Finches d. top of dike surface area according to design (area at below structural freeboard elevation) 105000 e. line c/12 x line d x 7.48 gallons/ft3 163625 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 ays g. volume of waste produced according to structural design 121058 ft3 h- current herd #F--3-67--21 certified herd 3672 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j- excess rainfall over evaporation according to design k. (lines h + i * j) x 7-48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 10ct 2015 m. ((lines e fi k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. JClick on the next Structure tab shown below) PoA (30 Day) 2/21 /00 121058 ft3 �.. �.. 0 0 3 61250 3 �227277,gallons 1.45 ibs/1000 gal. 5�66.8 lbs. PAN PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO 13E LAND APPLIED PER WASTE STRUCTURE 1, Sncture Namelldentifier (ID): Stateline 2 2..Current liquid volume in 25 yr_/24 hr- storm storage & structural freeboard a_ current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm 8 structural freeboard 19.5 inches c- line b - line a (inches in red zone) = 1.5 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 107880 ft2 e_ line d12 x line d x 7.48 gallons/ft3 100868 gallons 3_ Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 121058 ft3 h. current herd # 3672 certified herd 3672 actual waste produced = Current herd # x line g certified herd # i, volume of wash water according to structural design j_ excess rainfall over evaporation according to design k_ (lines h + i +j) x 7..48.x 30 days/line f= 4. Total PAP! to be land applied during draw down period I_ current waste analysis dated Oct 2015 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) 2/21100 121058 ft3 0 3 6293]0ft3 229372 gallons 1.071bsl1000 gal_ 353.4lbs. PAN �N II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTUUS FOR FACILITY - 1. Structure Stateline 1 line m = 566.6 2. Structure Stateline 2 3. Structure 4. Structure 5. Structure 6. Structure line m = 353.4 line m line m = line m = line m = n.lines 1+2+3+4+5+6= 920.2 III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAT PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT OF APPLIED DURING THIS 31 o. tract# T eld # . crop r. aCIGS m realning TOTAL PAN 1RR-2 PAN BALANCE FOR balance (Ib/acre) FIELD (tbs.) oWumn rx5 1 Small arain overseed 9.40 100.00 940.0 1State current crop ending application date or next crop application beginning date for availab receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 940.0 IV. FACILITY'S POA OVERALL PAN BALANCE w. Total PAN to be land applied (tine n from section II) = 920.2 x. Crop's remaining PAN balance (line v from section Ill) = 940.0 y. Overall PAN balance (w - x) _ -30 HCDEHR North Carolina Department of=nvironment and Natural Resources Beverly =aver perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Stocks. Gibson State Lire Farm #1 & 2 12610 Swamp Foy: Hwy E Tabor City, NC 28463 Dear Permittee, Division of Water Quality Coieen H. 5uliins Director March 10, 2011 Subject: Notice of Violation State Line Farm #1 $_? Permit Number .WS 400_7.6 Columbus County Dee=reeman Secretary As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Invoice Date Due 'Date Outstanding Fee (S) 2010PR005120 5/14/2010 6/13/2010 —7-360 Please be reminded that the table above covers onlp the most recent invoice sent to you. Please also include payments for invoices sent in the previous years for which the anuua7 fees are still due. Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand (525,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-21 5.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Violation. Please remit the payment, made payable to the North Carolina Department of Environment and Natural Resources (NCDENR), in the above amount: Please include Permit Number on your check and mail this payment to: Division of Water Quality, — Budget Office Attn: Fran McPherson MAR 1 "0 2011 1617 Mail Service Center Raleigh, NC 27699-1617 -BY: Phone: (919) 807-6321 contd. - 1635 Ubfl va vice enle . kaiei ^, North CamhrE 2S99-163 Locanwi 26 Cain E�­J_ Raic � No -,,'I Caro: na 27604 011t t !� p�to;,a: � _ .3s•32�."FAX:9�. ; ^�86.CusLoin.r5ervu ; bT; B=:s_n74 N01ti1Larolina �rtems: tnrnr.nr..�a[s wGaiirv. Nau 1, 41; If you have any questions concemin, this Notice, please contact J. R. Joshi at (919) 715-6698 or at java.joshi@ncdenr.gov. Y Sincerely, Keith Larick, Supervisor Animal Feeding Operation tint cc: Wilmington Regional Office, Aquifer Protection Section APS Central File (Permit 1vo AlAIS240076) I_ W_rd_Stocks ' State Line Farm 1 & 2 WASTE UTILIZATION FLAN 12610 Swamp Fox Highway E. ---------------------- Tabor City NC 28463 Owners name--:DARRELL STOCKS SR. County:COLUMBUS �T�1 Mail Address-:RT. 3, BOX 217 TABOR CITY, NC 28463 Type of production unit---- :FEED -FIN Number of animal units-----: 7344 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days WC'D APR 0 9 Z009 Method of application ------- :IR.RIGATION Amount of animal waste produced------------------ . 13954 tons/year Amount of plant available N produced by animals-: 16891 lbs./year Commercial N to apply on planned acreage -------- : 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops 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 and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Eicher of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. RECENEDIDENRIDWQ AQUIFFR'PROTFrTlnki crrr oN APR 0 6 ?n^o Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to Acres to No. No. Type Code /Acre /Unit Used Apply Overseed 6593 1 Ly L .75 133.00 804.65 S-APRIL 12.1 6593 1 Ly C 5.5 50.00 12.1 3327.5 MAR-OCT 6593 2 Ly L .75 133.00 638.4 S-APRIL 9.6 6593 2 Ly C 5.5 50.00 9.6 2640 MAR-OCT 6593 3 Ly L .75 133.00 219.45 S-APRIL 3.3 6593 3 Ly C 5.5 50.00 3.3 907.5 MAR-OCT 6593 5 Ly L .75 133.00 365.75 S-APRIL 5.5 6593 5 Ly C 5.5 50.00 5.5 1512.5 MAR-OCT 6593--� 5, Co L .75_.133.00, 99.75 S-APRIL 1.5 -6593 r ,5.> Co C 4 .-' ,50 . 0.0: . 1. 5 ` . 300 MAR-OCT 55 0 1' Ly -t9 L .`"�5" 1'33 00 " _ 106.4 S-APRIL 1.6 6590 1 Ly C 5.5 50.00 1.6 440 MAR-OCT 6590 U3q-1 Ly L .75 133.00 113.05 S-APRIL 1.7 6590 UI1-1 Ly C 5.5 50.00 1.7 467.5 MAR-OCT (� .0 -&6� U14-1 Ly L .75 133.00 1110.55 S-APRIL 16. b5� 666 U14-1 Ly C 5.5 50.00 16.7 4592.5 MAR-OCT Total 52.0 17646 52.0 Available Nitrogen (includes commercial) 16891 Surplus Or Deficit -754 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass'(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tans F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons 2=Oats-bu. j=Rye-bu. K=Small grain(graze) --acre L=Small grain(hay)-acre M=Sorghum (grain) -cTA t _ W=wheat-bu. Y=Fescue (pasture) -tons Z=Bermudagrass (pasture) -tons Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: ��e%seer`��g�3:s�=r�q�ired�an a1�1 �felas�;� � hate -is ------------------------------=---=-----------------_------------- ---8�!'-z."��..r""�� r-, .,x`�> } .rK' v .r �+wy'.'�" � � - Pr�� - - - - - - - - - - ._ _ - beveen €3e=dsI 2n tiact�#.6593mustbertzled Prepared by: Concurred in Date: Date: �} -�i }-g 1, I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year i-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Date: s~ Pro ucer Technical Specialist. Date: ` `aq�9s (Copy to producer and copy to case file) L WASTE UTILIZATION PLAN Amendment for The following acreage may be used for waste application based on the crop to be mown and surface application_ Tract # Field # Soil Type Crop Lbs. N Per Ac. Acres Lbs. N Utilized Month of Application Om ! L wI Z7S 9•Y Zsx%, - etcr. Jim I !�cacc 6 tfm srb — 9-�( H 4 Weft A pplication Application of Waste by Irrigation Field # Soil Type Crop Application Rate (In/Hr) Application Amount (1n) f L / a �i+rric - Jr When applying waste on the above listed fields, the Required Specifications and the Operation and Maintenance Procedures established by the original approved Waste Utilization Plan will be followed and implemented This amendment shall be attached to the original Waste Utilization Plan and filed on -site at the farm and be available for review by DEM upon request. A copy of the amended Waste Utilization Plan shall be sent to the local Soil and Water Conservation District office. Name ofFaci ' Owner: l->,a cc S s Signature: (;' Date: Name of M ager(If different from owner): Sigriature: Date: Name of Technical Specialist:_ ;Jksra--' -- -- Affiliation: _M�, y, F.nnr_-O_l_ -s Address (Agency): AQ. Signature: Date: k�F W A T-F E o� QG o Gibson Ward Stocks State Line Farm # i & 2 12610 Swamp Fox Hwy E Tabor City, NC 28463 Dear Gibson Ward Stocks: 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 January 7, 2008 yaw o 9 ?0a8 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS240076 State Line Farm # 1 & 2 Animal Waste Management System Columbus County The Division of Water Quality (Division) received your sludge survey information on January 2, 2008. With the survey results, Kathy Dugan requested an extension of the sludge survey requirement for the lagoon at the State Line Farm #1 & 2 facility not to be required until 2009_ Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. if you have any questions, please call me at (919) 715-6937. Sincerely, 7*1'�' Miressa D. Garoma Soil Scientist cc: Wilmington Regional Office, Aquifer Protection Section, Kathy Dugan Central Files Aquifer Protection Section 1636 Mail Service Center Internet: www.newater ualit .or Location: 2728 Capital Boulevard An Equal opportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper NorthCarolina ,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 t July 1, LUU / Gibson Ward Stocks State Line Farm #1 & 2 12610 Swamp Fox Hwy E Tabor City, NC 28463 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 JUN 2 6 2007 Subject: Certificate of Coverage No. AWS240076 State Line Farm #1 & 2 Animal Waste Management System Columbus County Dear Gibson Ward Stocks: In accordance with your application received on 18-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Gibson Ward Stocks, 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 State Line Farm #1 & 2, located in. Columbus County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 7344 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 Ill.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.ncwateroualitv.orQ Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recydet1110% Post Consumer Paper T'M,c.rolina �vatura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715.0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 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 AW S240076 �OF WArF9 p Michael F. Easley, Governor William G. Ross Jr., Secretary co North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 12, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. GIBSON STOCKS STATE LINE FARM #1 & 2 12610 SWAMP FOX HIGHWAY EAST TABOR CITY, NC 28463 Subject: Phosphorus Loss Assessment Tool State Line Farm #1 & 2 Permit Number NCA224076 Facility 24-76 Columbus County Dear Mr. Stocks: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA224076 Condition I.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on April 6, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualily.ore Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper No" Carolina 'Carolina Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax is (919) 715-0588 Fax 2: (919) 715-6048 Customer service: (877) 623-6748 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before May 15, 2006. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6186 or contact the Wilmington Regional Office at (910) 796-7215. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: W-ilinington_Regional-Office,.Aquife`r Protection Senti_on Facility File 24-76 03/03/2007 17:03 9104232212 %ALLBERRY CON PAGE 04 d I A1NEMLAL FA,MnT ANNUAL CERTMCATfON FORM Certificate of Coverage or Permit Number ;,I+p IL County Year 200k Facility Name (as shown on Certificate of Coverage or permit) t L-i ht Operator in Charge for this FacilityCertification # .114le3 Land application of animal waste as allowed by the above permit occurred during the past calendar year k— 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 : Facifi ft WorinatiM 1. Total number of application Fields �or Pulls ❑ (please check the appropriate box) in the* Certified Animal Waste Management Plan (CAINW): Q Total Useable Acres approved in the CAWMP [o1.4 _ 2. Total number of Fields or Pulls 0 (please check the appropriate box) on which land application occurred during the year: I Total Acres on which waste was applied _ b,.f . 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: Q S. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year Q tons 0 or gallons ❑ (please check the appropriate box) 6- Annual average number of animals by type at this facility during the previous year: e 1D'a8(0 �.�.. 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: _ _ hug l g ro w o.— IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPL A,NT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during � Yes 0 No the past calendar year. AFACF 3-14-03 03/03/2007 17:03 9104232212 GALLBERRY ION PACE 05 2. The facility was %xnftd in #h such a way at there was no direct runoff of waste from Yes ❑ No -the ihcility (including he houses, lagoonslstorage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past Yes ❑ Nc " cW*Mdar year. - 4. 'There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No the past calendar year. 5. There was no PAN Applicaition to any fields or at this facility than the Yes ❑ No levels specified in this facility's CAWW during past calendar year. 6. All land application equipment was calihrated at least once during the past calendar year. Yes ❑ No 7. Sludge acemnulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was or reduce the lagoon's minimum treatment volume to less than the volume for whit the lagoon was designed. S. • A copy of true _Anna Sludge�Survcy Fox � this facility is meshed to this Cert�ication. Yes $ No p� R: 9. Aunuhl soils analysis w ptifirxndd on �xeceivmg $� al waste dining the } Yes ❑ No past calendar year. 10. Soil pH was maaawined 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 mWrft mace=fma ents in the pert were complied with during � Yes ❑ No the past calendar year or, in the devistion, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the• CAVIW were maintained during the past calendar year on all � Yes ❑ Nc sites receiving animal waste and the crops grown were rermoved in.accordance with the facility's permit: 14. All buffer requiromew as specified on the permit and the CAVVW for this facility were Yes ❑ No maintained during each application of animal waste during the past calendar year. "1 certify under penalty of law that this document and all at=hments were prepared under my direction or supervision in accordance with a ysbmdesigned toassure float qualified personnel properly gather and tevahuft hose the information sub' erred on my uuy o€the person or persons who �aogc tL stem4 or persons directly nsibl gatlacring information, the rnfinz'mahon submrttcd , m best my icruowledge and bels�truc, accurate, and com�►lete. I am aware that thaere are sigai5cant.penaltaes for submitting false information, iaclud,ing the possibility of Limes and imprisanmer�t for lmowing vroletians." Date different from Permittee) AFACF 3-14-03 2 S- Facility's Inte�;ratur if apphcahle: Part H: Facility Status: d 3(I�( ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate ot-Covtrage or Permit Number NCA (o County C.o(I&r %J0US Year 200� Facility Name (as shown on Certificate of Co\ erage or Permit)5+&k Li Uwe �tum, * � �• Operator in Charf!e for this Facility �04, � ,SN� CaC�_._ Certification #_�� io3 Land application of animal waste as allowed by the above pcnmit occurred during the past calendar year_X YES NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields�or Pulls (please check the appropriate box) in the Certified Animal waste'Management Plan (CAWM P): Total Useable Acres approved in the CAWMP ___ &.4 — 2. Total number of Fields `-)(or Pulls r- (please check the appropriate box) on which land application occurred during the year-: q � � Total acres on 1, hich «°ante was applied —it L�- 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 hermit: 5. Estitnatccl amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year �— � _ , tons r_- or gallons _ (please check the appropriate box) 6. Annual averaue numberof animals by type at this facility during the previous year: 7. Largest and smallest nutnber ol'animals by type at this facility at anyone time during the previous year: I.ar��est Smallest (These numbers are for informational l)urposes only since the only permit limit on the number of animals at the facility is the annual ayeragc numbers) hlALr ✓0_W r•. IF THE ANSWER TO ANY STATEMENT BELOW IS -'NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY" WAS NOT CONIP1 IANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN C'ORRE•C'TIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO CO-MPLIANCE. Only animal N,.•aste generated at this facility was applied to the permitted sites during X Yes `-- No the past calendar year. AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from l ' Yes ! 11 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 Yes E] Nc calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during t1 Yes C No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the Yes C No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. Yes ' No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ' Yes ' No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. S. A co y of the Annual SIudge Survey Form for s facility is attached to this Certification. [� Yes % No Annu�s analysis -were perfefted 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 C No 11. All required monitoring and reporting was performed in accordance with the facility's Yes E No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during! Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes 171 Nc sites receiving animal waste and the crops grown were removed in accordance with 1 the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i h 50V.,- type or of Permittee Date Signature of Operator in Charge Date (if different from Permittee) AFACF 3-14-03 2 Z. s4' 6656 Rwon Rmd Napo NAWs NC 223AZ Fax To: Chester Cobb and John Collage From- Kathy Dugan Fam 910-350-2004..._. Phonec Daft;... 5l4105 R« Annual carhfbtlw r oats _ . _._........ _ . . Chester and John, Annual oertification report for Ward Stocks Farm in Columbus County, NCA224076. Sludge surveys for both lagoons were completed last year, but at the moment I only have the diagrams. I should have the rest of ft sludge survey forms by Thursday and will fax to you then. Try, 44*d TO 3DVd NVOM AHiVA ZTZZE600T6 80:80 S06Z/ti0/S0 M> >" I ANIMAL FACILITY ANNUAL C''ERTMCAnON FORM, Certificate of Coverage or Permit Number KA U4D7ia County u. Year 2oo4 Facility Name (as shown on Certificate of Coverage or Permit} S�,a�; t Li r.�_ � � � �• Operator -in Charge for this Facility ajQVK Jj&rd SIRC&j_, C.ardfication Land application of animal waste as allowed by the above permit occurred during the past calendar year YES NO, If NOV eki Part I and Part U and proceed to the cerfification- Also, if animal waste was generated but not land applied, pease attach an explanation on how the animal waste was hatdled. Part I_ Facility lahrmation: 1. Total number of application Fields �or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Managemextt Plan (CAWMP): Total Useable Acres approved in the CAWMP k 1.4 2. Total muaber of Fields A. or Pulls ❑ (please check the appropriete box) on which land applications oeourted during the year: I Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAVW and the permit: 5. Estimated amount of total manum litter and process wastewater snld nr given to other persons and taken off site during the year, 0 tons ❑ or gallons 0 (please chock the appropriate box) d. Annual average number of animals by type at this facility during the previous year: 40 7. Largest and smallest number of animals by type at this facility at any one time during the previous year. Largest - Smallest (These numbers are for informational purposos only nuoc the only permit limit on the number of animals at the facility is the annual average,ntnnben) S. - Facnity's Integrator if applicable_ r.+"1ra�&, iIYowx, %J�' Part Eb Facility Status. - IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRI'I'IgT DESCRIPTION AS TO WHY THE FAMXrY WAS NOT COMPLIANT, TW DATES OF ANY NON COMPLIANCE, AND )EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during O Yes ❑ No the past calendar year. AFACF 3-1"3 1 Z9 39Vd NCi9M AHIVA ZIZZEZVOT6 90:86 soot/tee/so 'L.0 V 2. The facility was operated in such a way that there was no dimet runoff of waste from l Yes ❑ No the facility (including the houses, lagoons/storage and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past Yes [)No--' calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during 1i Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or Crops at this facility greater d= the Yes ❑ No levels specified in thus facility's CAWMP during the past calendar year. G. All, land application equipment. was calilnied at least once during the past calendar yew. � Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than. the volume for which the lagoon was dosiguol S. A copy of the Annual Sludge Survey Form for this facility is attached to this Certificatiom �f i Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste dwmg the `� Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the pest calendar Year? � Yes ❑ No 11. All roquirod monitoring and roporting was performed in accordanco with the facility's � Ycs ❑ No permit during the past calendar year. 12 All operations and maiftnance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in -the CA'WNO were maintained during the past calendar year on all Yes ❑ Nc s em �in�� waste and the crops grown were rarnoved in accordance with 14. All buffer rpgvireme als as specified on the permit and the CAW1T for this facility were l Yes ❑ No maintained during each application of animal waft during the past calendar year. - I "I certify under penalty of law that this docunmat and all attachme nu were prepared under my direction or supervision m accudance with a deed to assure that qualified personnel prope dy gather and e valua a the information submitted. Based on my inquiry of the person or persons who nisaage the system, or those persons directly responsible for gaging the Information, the inf'ormation-submitted is, to the best of my kno a and beli tnw, accurate, and complete. l am aware that there am sipificant penalties for submitting information, including the possibility of fines and imprisonment for knowing violations." different from Permittee) AFACF 3-14-03 2 60 39Vd NV9M AHiVA NUEZVOT6 e9:8e SeeZOO/Se OIL 57 P re i.v e. JL loop Ron �0F WArFRO Michael F. Easley, Governor �i William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality October 18, 2005 Gibson Ward Stocks State Line Farm #1 & #2 12610 Swamp Fox Hwy. East Tabor City, NC 28463 RE: Sludge Survey Testing Dates Facility # 24-76 Columbus County Dear Gibson Ward Stocks: The Division of Water Quality (DWQ) received your sludge survey information on May 3, 2005, With your results, you requested that a sludge survey for the lagoons at the State Line Farm #1 & #2 not be required until f007. Due to the amount of treatment volume available, DWQ agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File# 24-76 Chester Cobb, Wilmington Regional Office N}am�`thCarolina ,N!lafllCll�t'!J 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 OpportunitylAffrrnative Action Employer— 50% Regdedl10% Post Consumer Paper Arned-��' ,, • _: , i �f Poi w „ ANENIAL FACILITY ANNUAL CE TMCATION FORM Certificate of Coverage or Permit Number NeA AAgVI G County ^ k 6� Year 200 3 Facility Name (as shown on Certificate of Coverage or Permit) 5}AEG Li hell Operator in Charge for this Facility C ib c?K !&Lad :; E' s Certification # Al 41, 3 Land application of animal waste as allowed by the above permit occurred during the past calendar year . )(-� YES NO_ If NO, skip Part I and Part Il and proceed to the certification. Also, if animal waste was generated :but not land applied, please attach an explanation on how the animal wastf: was hmdled Part I : FnciHty Information: 1. Total number of application Fields or. Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres -appre ved in the CAWMP 2. Total number of Fields Y}.or Pulls ❑ (please check the appropriate box) on which is -d application occurred during the yczr- qTotal Acres on which waste was applied — b - 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all applic;ation sites: .._ 1455 - - - - 4_ Total pounds of Plant Available Nitrogen (PAN) allowed to. be land applied annually by the CAWMP_ and the permit: 5. Estimated amount of total manure, litter and process waswwater sold or given to other persons and taken off site during the year O tons ❑ 'or gallons �X (please checuthe appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 7_ Largest and smallest number of animals by type at this facility at any one time durin- the previous year: Largest 1 5a D Smallest D (These numbers are for iziformational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8_ Facility's Integrator if applicable: nq&Ar lo" - _G7_ V DW K Part II ; Facility Statm: IF THE ANSWER TO ANY STATEMENT BELOW IS."NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal wane generated at this facility was applied to the permitted sites during Yes ❑ No the past calendar year. AFACF 3-14-03 i I �� JUy - 4 2004 ? _ The facility was operated in such a way that there was no direct runoff of waste from the facility (including the houses, lagoons/storage ponds and the application sites) daring the past calendar year. 3_ There was no discharge of waste to surface water from this facility during the past calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at.this facility during the past calendar year. 5_ There was no PAN application to any fields or crops at this facility greater tlmn the leveis specified in this facility's CAW1i4PP during the past calendar year. Yes'❑1o' i Yes ❑ No ,.Yes ❑ No V Yes ❑ No 6. All land application equipment was calibrated at least once during the past calendar yeXW ❑ Yes ❑ No ?_ Sludge accu: uiation in all lagoons did not exceed the volume for which the lagoon �t)' ❑ yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the vol unw for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Ccrffi&A)❑ Yes D No 9. Annual soils analysis were performed on each field receiving anima] waste during the I .Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar I ear? Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No pemut during the past calendar year. I2. All operations and maintenance requirements in the permit were complied 'with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division. of Water Quality., 13. Crops as specified m thie'CAWW were maintained during the past calendar year on all f Yes ❑ No sites receiving arumai 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 CAAWMP for this facility were. Yes ❑ No -maintained daring 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 beli4 true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowi3.T violations." or glature of Operator in Ch different from Permittee) AFACF 3-14-03 2 —D Date Date �J ,.r- ..:.., ANIMAL FACILITY Q RTIFICATION FORM Certificate of Coverage or Permit Number WA a24016 County k rv4b Ik Year 2003 Facility Name (as shown on Certificate of Coverage or Permit) _ S� e_ Li ��yt,L 4- , _� Operator in Charge for this Facility Soh Wa.YcL Certification # A'140 Land application of animal waste as allowed by the above permit occurred during the past calendar year _ X_ - YES NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste was generated�but not land applied, please attach an explanation on how the animal waste. was handled. Part I: Facility Information: 1. Total number of application Fields X or Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 61.4 2. Total number of Fields M or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: Q Total Acres on which waste was applied _ _ PP ��_, ... 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for allapplication sites: I455 4. Total pounds of Plant Available Nitrogen (PAN) allowed to. be land applied annually by the CAWMP and the permit: 1 (O Jq l 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year O tons ❑ or gallons N (please check: the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: See 7_ Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest T50 D_ Smallest 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) 8. Facility's Integrator if applicable: _ Pk� iok� - r 0 U-)K- Part H: Facility Status. - IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN - DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No the past calendar year. AFACF. 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from N[ Yes �; To the facility (including the houses, lagoons/storage ponds and the application sites) during _ the past calendar year,. 3. There was no discharge of waste to surface water from this facility during the past Yes ❑ No calendar year. 4_ There.was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No the past calendar year. 5. 'There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No -levels specified in this facility's CAV/W during the past calendar year. 5. All land application equipment was calibrated at least once during the past calendar yea Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon �j ❑ 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 Certific �C ❑ 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 l 1. All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during , Yes ❑ No the past calendar year or, in the case -of a deviation, prior authorization was received from the Division of Water Quality. - II Crops as specified in the CAWMP were maintained during the past calendar year on all LN Yes ❑ No sites receiving antral waste and the crops grown were removed in.accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWNIP for this facility wereL11 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." paature of Operator in Ch, different from Permittee) AFACF 3-14-03 2 Date n(- V;:%'.I. Part 1, Question 6 Annual average will be provided in May 2004 Part 2, Question 6 Irrigation 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 I 7a Keith Larick, DWQ, Raleigh From Kathy Dugan, Gallbeny Consulting Services CG Dais 4/9/2004 Re; Gibson Ward Stocks Rainbreaker form and Annual Certification Report, Permit # NCA224076 Mr. Larick, Enclosed are the rainbreaker form and the 2003 Annual Certification Report for Gibson Ward Stocks, State Line Fans #1 & 2 in Columbus County. I have ordered the rainbreaker switch for Mr. Stocks and he will have installed within the next 3 weeks. We apologize for the late Certification Report, but will be on time with it in the future. ---rAAAL'Jt"I 44� k-�kr— (q to) 493 - a2 I a- AQ� 1 "V-�f F �TED MAY 15 Z004 �A6641�;iiivr s ��Ir AN11AL FACILITY ANNUAL CERTMCAI'ION FORM. Certificate of Coverage or Permit Number N(`. a2 ' fi County b Year 200 3 Facility Name (as shown on Certificate of Coverage or Permit) S} L i l� FAyn, � I + 2, Operator in Charge for this Facility �& sbSoh Ord,- _4:4Dc1S Certification # A'1 63 Land application of animal waste as allowed by the above permit occurred during the past calendar year _ YES NO. If NO, sldp Part I and Part Il and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal wasV_ •?vas handled Part I : Facgj Information: 1 _ Total number of application Fields X or Pulls ❑ (please check the appropriate box) in tine Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP 2. Total number of Fields M .or Pulls ❑ (please check the appropriate box) on which larul application occuured during the year: q Total Acres on which waste was applie,l . 4 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all applic;ation sites: 4. Totalpounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP_ and the permit:q- 5. Estimated amount of total manure, litter and process wastewater sold or given to other pectwns and tak= off site during the year O tons ❑ or gallons �& (please check The appropriate box) 6- Annual average number of animals by type at this facility during the previous year: n Led 7. Largest and smallest nu tuber of animals by type at this facility at any one time during the previous year: Largest _ I SO O - - Smallest O ('These numbers are for informational purposes only duce the only permit limit on th+: number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable:. Y*k u p" - V'd W iti Part II• Fa Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A 'NMTTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND E3TLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO_BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during � Yes ❑ No the past calendar year. AFACF 3-14-03 2_ The facility was operated in such a way that there was no direct runoff of waste from Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) darmS the past calendar year. Tbere was no discharge of waste to surface water from this facility dnhe past Yes ❑ No calendar year. 4- There_was no freeboard violation in any lagoons or storage ponds at this facility duuing .Yes ❑ No the past calendar year. 5- There was no PAN application to any fields or crops at this facility greater than the '� Yes ❑ No =levels specified in this facility's CAWMP during the past calendar year. & All land application equipment was calibrated at least once during the past calendar yel ❑ Yes ❑ No 7. Sludge accumulation in all lagoons dial not exceed the volume for which the lagoon ❑ Yes ❑ No was designed or reduce the lagoon's minimbrn treatment volume to less than the vole* for which the lagoon was designed- S. A copy of the Annual Sludge Survey Form for this facili rs attached to this; C p y tY ❑Yes ❑ No 9- Annual soils analysis were performed on each field receiving animal waste during the, )k.Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No 1 I . All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13_ Crops as specified in the CAWMP were maintained during the past calendar year on all L Yes ❑ No sites receiving animal waste and the crops grown �crere removed in.accorclanr: e with the facihty's permit- r• 14. All buffer requirements as specified on the permit and the CAWMP for this facility wee: �i, 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 gamer 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." Signature o 4perato g r in Char a Date (if different from Permittee) AFACF 34 -03 2 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 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county -covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) 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 NCA224076 Permit File AWS240076 NDPU Files ' L Michael F. Easley, .. y. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural. Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Gibson Ward Stocks State Line Farm #1 & 2 12610 Swamp Fox Highway E Tabor City NC 28463 Subject: Certificate of Coverage No. NCA224076 State Line Farm #1 & 2 Swine Waste Collection, Treatment, Storage and Application System Columbus County Dear Gibson Ward Stocks: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General -Permit was issued.toenable-swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 11, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Gibson Ward Stocks, authorizing the operation of the subject animal waste collection; treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supersedes and terminates your COC Number AWS240076 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the State Line Farm #1 & 2, located in ColumbusCounty, with an animal capacity of no greater than an annual average of 7344 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kee in and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form trust be returned to the Division of Water Ouality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be_comoleted and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer WA M R Internet http://h2o.enr.state.ne.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper WASTE UTILIZATION PLAN Amendment for DA- �;VM 1,NJrFxMs The following acreage may be used for waste application based on the en grown and surface application: ` c Tract Field I # # Soil Type Crop Lbs. N Acres Per Ac. Lbs. N Utilized Moirth of Application ll,,r I L. mum J4q Z 7.t t y Z �- A441fv - Ocr. H i 1- 4AAt1 COAIN se -. 4.Y j/ zo .. 4Err - AP RIL Application of Waste by Irrigation Field # Soil Type Crop Application Rate (Inft) Application Amount (In) 1 0 - . s✓ When applying waste on the above listed fields, the Required Specifications and the Operation and Maintenance Procedures established by the original approved Waste Utilization Plan will be followed and implemented. This amendment shall be attached to the original Waste Utilization Plan and filed on -site at the farm and be available for review by DEM upon request. A copy of the amended Waste Utilization PIan shall be sent to the local Soil and Water Conservation District office. Name of Faciliiy Oa+ner �iacc �rncxs Signature: Date: Name of Manager(If di$erent firm owner): Signature: Date: Name of Technical Specialist:. Al. Kgrza_..k&, rsd _ Affiliation:_ Mr.!Xmy 4M1&r Address (Agency): r'o_0 _Zjq Signature: ,� IAlrhi'I f I ,°I �r1A�t�� 'tyt''✓E Q 1� Y �I�' '� I i m ff�lil 9 i 6t 'i F .N t mv � -.1 � "a i � P�` 1 h �'r �� 't'7771��► � f�.1��V 191 4 - @?I Nd I l;I , l] `1' ,s = I • L,' ; i4rr I , •�f t '' oilRS��sr of !1x 1 4�g °xtk&1 r=s-- 9 yyc J r�S ° - 4'k �y GaB ,�- 1'r�' A, 4'a S hrs r>Y a>' t a,'• + ,Yl Y-,f re�� �' �,5 �. Vpr e•,r� r w41 ..y. i y 1 ,, 3>=, o Ir, ;4� i ��,t f'• 1 r I, ,; �aa4` s• d,( Cr, .�,� I `� ts'l..,j r �, j r , �i 1y��ii'tk A'''� f•ILi Iy�r l.:j+ �Ms�C I F�"=yi! 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U 1 .5 tl MA Sri COnSr+,ryalir]ra S8[viGp, and [Aairxrtafilrlj l[]'.7nr.,eS. Sawrndf]31 FrrO hgrFl FA Yx 1LY FARM 5 February 18, 1 " Darrell Stocks Kt. 3, Box 217 Tabor City, NC 28463 Subject: Waste Utilization flan Amendment and Irrigation Design Addition for State Line Farms , Dear Mr. Stocks, Unclosed is your copy of the Waste Utilization Plan Amendment and Irrigation Design Addition f')r the State Line Farms. Please sign the amendment where highlighted, kccp the originals and send a copy of the amendment and the design to the Columbus County Sail and water Conservation District office. I discussed the idea of spraying on the pines wills Kraig and we both agree that this could do more harm than good to the trees. If the trees were less th,111 10 feet tall, then this could be done without hank to the trees. If you have any questions concerning these matters, please call me at (910) 289- 6439 ext. 4502. Sincerely, �4fLL Kevin Weston Technical Specialist, MFF lbst Office 11ox W19, Iftwe T1ill, Nortlh i m-olin:i ZtKItH, (9141) 2H9-2111, FAX (910) 2A9-G4410 Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Darrell Stocks Address; Rt. 3, Box 217 TaSar City, NO' 28463 Telephone: (910) 853-9366 Table 4 • Field Specifications Approximate Maximum Useable Size Field of Field County: Columbus Cats: 2115199 Maximum Maximum Appiicatior, Application per Irrigation Rate Cycle I'� _ c mv Shee:2 TABLE 2 - Travelling Irrigation Gun Settings Ariake, Model and Type of Equipment: 1030 Reel Rein W."' :.C. x 965' hose Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating and Speed Rate Effectivs Effective Diameter Diameter Pressure Pressure Arc Hydrant No. (fl•/min) (lnthr.), Width t) Length(it) (feet) (inches) at Gun(psi) at reel(pal) Pattern Comments - Acres per pull i Sheet3 r TABLE 3 - Solid Set Irrigation Gun Settings VA Make, Mode! and Type of Equipment Field No Wetted Hydrant Spacing(tt) Applioetion Nozzle Operating Operating and Number of Diameter. Along Between Rate Diameter Pressure Tme Lim No. M Chants (xeet) mpellnes m dines (Inmr) (McMes) at uun si at H Brant(l,r.) Comments -Acres oer zone O.00 • Ir 11• Sheet4 TABLE 4 - Irrigation System Spec€ficatkms Traveling Solid Set Irrigation Gun Irrigation Flow Rate of Sprinkler (gpm) 182 Operating Pressure at Purvip {psi) 113.5 Design Prec#)ltation Rate (kOw) 0.31 Hose Length (feet) 965 aOf xxxxxx Type of Speed Compensation Memel ]OUQ09 xx Primp Type (PTO, Engine, Electric) Engine Pump Power Requirement (hp) 26.2 TABLE 5 - Thrust Block Spec6kafions THRUST BLOCK LOGATION AREA (sq- R.) 90 degree bond 4.27 Dead End 3.03 Tee 2.12 Gate Valve --- 3.03 _ 45 degree bend 2.30 Page 1 Sheets IRRIGATION SYSTEM DESIGNER Name: Micah Kevin Weston Company: Murphy Family Farms Address: P,O.SSox 759 Rose Hill, NC 28458 Phone: (910) 2SM439 ext. 4562 Required Documentation The fallowing details of design and materials must accompany all Irrigation designs: t. A scale drawing of the proposed irrlgatton System which includes hydrant locations, pipelines, t'ttnrst block locations and buffer areas where applicable. 2. Assumptions and computatlons for determining total dynamic head and horsepower requirements. 3. Computations used to determine oil mainline and iaterel pipe sizes. 4. Sources and/or calculations used for determining application rates. S. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in 3.a system S. Manufacturer's specifications for the lnigation pump, traveler and sprinkler(s)• 7. Manufacturers specifications for the Irrigation pipe and/or USDA -MRCS standard for IRRIGATION WATER CONVEYANCE, 8. The information required by this form are the minimum requirements. It Is the responsibility of the designer to censide- all relevant factors at a particular site and address them as appropriate. 9. ln%pbon pipes anould not be Installed In lagoon or storage pond embankments without the approval of the designer. NOTE: A buffer strtp of 25' ar wider must be maintained between the limits of the 1nigatlon system and all perennial streams ano surface waters per NC Statutes. r Sheet G DESIGN AND INSTALLATION OVERVIEW This itxigation system is an addition to the existing system at this farm. This irrigation system is designed with four inch, Class 200 PVC gasket pipe and schedule 80 fittings. The system is designed to accommodate the now velocities, flow rates and the pressure requirements associated with a 1030 Reel Rain traveler. Air vents and thirst blocks are to be installed as indicated on the drawings. Air vents will consist of using a 4" x 2" saddle witli-a 2" galvanized threaded pipe and an AV 150. The thrust block arms have been calculated and are listed on sheet 4 in the plan. The design of this systern.requires the use of a 1.08" ring narrle'in the gun. Each pull has a specific are setting and travel spend Winch 1lt115t be usal to achieve the desired appliattion. This information is giveit itt detail on sliest 2 of this deign. A detail of the hydrant design is al,-Ar included and s ijcx;ities the type and sirs; of fittings. All pilm shall Inc iiistalic(l willr a iiiiiiiinnni of30" orc:over and shall he backiilled in no less than three passes, leaving enough soil material above original grade to allow for settling. The suction assembly tier the bower unit and pump to be used should be a minimum of G' x 30' aluminum. A pressure gauge should be installed on the discharge side of the pump where it can he seen during startup of the system. SYSTEM FfAR'I' UP AND OPERATION When setting up the reel, make sure it is level and the stabilizer legs are down and secured. Engage the brake, then disengage the transmission. Pull out the hose at a sliced not to exceed 3 mph Engage transmission before disengaging the brake. Prime the pump and start engine at rifle. Operate engine in a manner not to exceed 50 psi until a solid stream ofwater is exiting the gun, air is out of the line acid pressure is slowly building on tlic gauge. Increase rpm's slowly until desired pressure is achieved. Set all "Murphy" safety switches to insure immediate shutdown of system ifa problem occurs_ Also, set lite tinier to shut offs pump at the time a run will be completed — but, make it a practice to idle tine system down instead of relying on the safety timer. Check all safety switches on the reel after each start -tip to insure proper operation. Read and review the manufacturers operator manuals for additional details on start-up proccdtires. Grower should walk llte entire pipeline periodically to check for leaks or potential problems. WINTER17,NFION Disconnect both ends of all flexible hose at the pump and the traveler_ Rcmove drain plug from dun cart and pull out liuse at least half way to purge enough wrttcr to protect from freezing. Wind hose back onto reel and replace drain plug. Sheet? CALCULAMONS Sprinkler Specifications Sprinkler Type: Nelson SR 150 Nome Size: 1.08 Inches Sprinkler Pressure: 60 psi Flowrate(GPM): 102 gpm Wetted Diameter: 300 feet Lam Spacings; 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 (fe(A): 4 200 feet Actual Spacing (`fin): 67 % ' Appjicatioq.Rete Application Rate =(96.3xFh►wrate)/(3.1415x(.9xrodius)squared) Design App. Rate = 0.31 inlhr 300 degree are = 0.37 inmr 220 degree arc = 0.50 In/hr 180 degree arc = 0.61 in/hr ave er Speed Travel speed = 1.605 x Flowate / Desired application amount x Lane Spacing Desired app. (in.) = 0.5 inches 300 degree arc = 2.92 Wiinin 220 degree arc = 3.51 ft/min 180 degree are = 5.84 ftlmin Vek)dly = .408 x Flowrate / pipe diameter squared feetfsec_" "For buried pipelines, velocity should be below 5 feet per second Pipe site: 4 inches Velocity= 4.64 ft/sec. Page 1 Sheet7 maximum Mainfinn EdcWm Loss Most distant hydrant: 2 Total distance: 2000 fleet Friction Loss Is figured using Hazenfl filltam's Equation Friction Loss= 1.75 feetl1100 feet Max. Mainline Lass = 35.0 feet or 15.1 psi Ta�ncl1tad Sprinkler Pressure: 60 psi Loss through traveller: 30 psi Elevation head: 0 psi Mainline loss: 16.1 psi Suction head and lift: 3 psi 5°% fitting loss: 5.4 psi TOTAL( DH) = 113.5 psi or 262.3 feet Horsenoower Rego Ire�t Horsepower = Fiowrate x TDH(feet)139601 Pump effeciency Pump Description: Rainbow BW Pump Efficiency: 46 % Horsepower Req'd: 26.2 Hp Thrust slacking Thrust Block Area = 'must 1 Soil Bearing Strength Thrust: 3W feet Soil Bearing Strength: 1200 feet End Cap: 3.0 ft2 90 degree elbow: 4.3 f12 Tee: 2.1 ft2 45 degree elbow: 2.3 ft2 Opp Pressure Rath g-PWQClt Pressure Rating of Pipe to be Used: 200 psi Max. Pressure on system when running: 113.5 psi 70% of Pressure Rating: 140 psi If Max. Pressure on system is less than 70% of Pressure Rating, OK Page 2 Sheet? Net POSIUMO 5Action_EWO-CIM. k NPSHA: la NPSHR: 7 ffrom pump curve If NPSHA>NPSHR OK Page 3 �- u��a i"��y;•f'��Fr�l'� ' �'(�.•�"�r'F`!'�7?�.�aA� r,� ����t f-'' i���J,*��' , +. Sr'��'+�.�'Y, +n, f � i-, + r � `A.?�y� i �• ���w•Y,�,]P�� t5�yl. �ftlC, �� P � +���,�4 Vi r �;'r�� �'��; i ,+�'�•'- ,��:,�1� ��i��c,A1'fPs�1� .i�'C� '+'4ss••••,`w-�i�aN''t�y4 �'. �4•� ate' A y . ��r� y�'] jj 7`( 'f w +M{ -iM"Sr''.tr r` ',� +:���•1�,�Y•.f ,1:` f ''��Pe.�'`L ��'l i' ,ti1W l.�lF, •' a ryN tr .s -r AR Al I4���,� t �`>3 - � L� '�t ��+��, y�i.r�'4. ��: ,),�5�� �';r�F�• '�S�i��.iY.•�.� � �T�..�ll. �::yx,7����r).�VV?�,.sil6�-Y,�:��: •:��41�1�.-r:�`�iQF't� a� _. .�.�X�•�� • 1 F 1�,{_ •,rI�;Sr.•Vyr, wy~° 11 L1, l Ural i.%ir. DWj!j pLily pyjrj rjljo IS 41 i F3 N oil %R FM 0�`.5 �r `Ik.,n�ji: �'� ,li,,t �- ,` 1 � M��i'�I i i(I :i ,.:i.,,�. � i� t' • ti j {,,�i1 :•F/ � .�f� � 11 .. _ Z% v tin I, Ag 41- it 'I :fee "I I VN qp Re: [Fwd: Lagoon problem - Legislative Inquiry] 2 c� Subject: Re: [Fwd: Lagoon problem - Legislative Inquiry] Date: Tue, 10 Sep 2002 09:02:13 -0400 From. Stonewall Mathis <Stonewall.Mathis@ncmail.net> To: Dennis Ramsey <dennis.ramsey@ncmail.net> CC: Rick Shiver <Rick.Shiver@ncmail.net>, John College <John.College@ncmail.net> Dennis, John and I visited these sites on 9/9/02. I saw no evidence of a discharge. The odor complaint will be referred to Air Quality. John visited the sites on 9/7/02 and saw no evidence of a discharge. Thanks, Stoney Dennis Ramsey wrote: > Stony > This is what Richard sent me and that I sent Rick. If you need more > info to narrow down the facility that is of concern, please let me know. > Thanks > Dennis > > ------------------------------------------------------------------------ > > Subject: Re: Lagoon problem - Legislative Inquiry > Date: Wed, 04 Sep 2002 17:17:20 -0400 > From: Dennis Ramsey <dennis.ramsey@ncmail.net> > CC: Richard Rogers <Richard.RogersO-ncmail.net>, > Laura De Vivo <Laura.DeVivo@ncmail.net>, > Rick Shiver <Rick.Shiver@ncmail.net> > References: <3D74FE2A.BB283A4D@ncmail.net> > Rick > Are you or your staff aware of any problems with Mr. Stocks facility near > Tabor City? > Thanks > Dennis > > Richard Rogers wrote: > > There are some citizens in Tabor City that complaining about odor from a > > lagoon owned by a Mr. Darrell Stocks who lives at 12559 Swamp Fox Hwy. > > in Tabor City or in the suburbs. > > The citizens have spoken to Mr. Stocks and asked him to put something in > > the lagoon to control odor, but Mr. Stocks refuses saying that it is too > > costly. There is also some allegations that the lagoon is above its > > capacity and has overflowed. > > Can you provide me with some report of compliance in the past. I know > > that DWQ can not take action regarding odor. Are there other problems > > associated with this facility and does it warrant a visit? > > Richard Stonewall Mathis <Stonewall.Mathiskncmail.net> 1 of 2 9/10/2002 4:10 PM 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 CERTIFIED MAIL RETURN RECEIPT REQUESTED GIBSON WARD STOCKS 12610 SWAMP Fox HiGHwAY E TABOR CITY NC 28463 Dear Gibson Ward Stocks: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 September 19, 2000 Subject: Notice of Violation and Revocation for Nonpayment State Line Farm # I & 2 Permit Number: AWS240076 Columbus County In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 6/22/98. Your annual permit fee for the period of 6/22/2000 - 6/2I/2001 is $300.00. Your payment was due 8/10/2000. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-2 t5.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. 1�Sincerely, 4:�_ "�_ Kerr T. Stevens cc: Non -Discharge Branch Compliance/Enforcement Unit Wilmington Regional Office Columbus County Health Department Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Gibson Ward Stocks State Line Farm #1 & 2 12610 Swamp Fox Highway East Tabor City, NC 28463 Dear Gibson Ward Stocks: 1740 RECEIVE AUG 17141CDENR ,BY: NORTH CAROLINA DEPARTMENT Or ENVIRONMENT AND NATURAL RESOURCES July 26, 2000 Subject: Certificate of Coverage No. AWS240076 State Line Farm #1 & 2 Swine Waste Collection, Treatment, Storage and Application System Columbus County In accordance with your application received on July 3, 2000, we are forwarding this Certificate of Coverage (COC) issued to Gibson Ward Stocks, 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 State Line Farm #1 & 2, located in Columbus County, with an animal capacity of no greater than 7344 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 Certificate of Coverage No. AWS240076 dated June 22, 1998. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper J , - Certificate of Coverage AWS240076 State Line Farm #1 & 2 Page 2 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 Don Friday at (919) 733-5083 ext. 533. Sincerely, err T. Stevens } 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 NDPU Files -- - Animal Facility and Permit Data Permit Number: AWS240076 Owner: Gibson Ward Stocks Farm Name: State Line Farm #1 & 2 Street: 12610 Swamp Fox Highway E City, State: Tabor City NC Zip: 28463 Telephone: (910) 653-9572 Facility Contact: Gibson Ward Stocks State Reviewer: Don Friday Type of Application: Existing / General / Amended Date App Rcvd: 7/3/2000 End Stat App: 10/1/2000 Date Reviewed: Date Withdrawn: Date Returned: Date Denied: Date Issued: Comments: change of ownership Region: Wilmington County: Columbus Lat: 34.0078 Type of Operation: Swine Reg Comm Reqs: Reg Comm Rcvd: Add Into Reqs: Add Info Rcvd: Ot Ag Com Reqs: Ot Ag Com Rcvd: Printed: 7/19/200 Long. 78.7244 1 i�iUL11ICdLIUii Ul C�!litllbC Vi if WilC[ JtitY Animal Waste Management Facility (Please type or print all information that does not require a signature) In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of Environmental Management (DEM) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DEM no later than 60 days following the transfer of ownership - Gen era 1 Tn fn_rn t i n: Name of Farm: 2_ � - Facility No:_-� Previous Owner(; New Owners) N No:(o`- No:? - 65s-y r7 oZ-� Mailing Address: [a(o a C� F-61 I+L,:, - `el (--)2- tJC OR31A(-3 Farm Location: Fourteen Digit Hydrologic Unit:; Latitude and Longitude: l County: c.o i Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 0]2eration D s ri ti n QoK� Type wine No_ofAnimals Type of Pod yirel� can to Feeder ❑ Layer 1 ceder to Finish 0 Pullets u ❑ Farrow to Wean 0 Farrow to Feeder No. of An&=ls Type of Carle No. of Animals O Dairy a Beef ish 3 y Other Type of Livestock: Nwnber of Animals: 0 .M`S �cAcreage Available for Application: ' Required Acreage: .52: Number of Lagoons / Storage Ponds : _ Total Capacity:_ 5 SL Z 2- Cubic Feet (0) Owner / Manager Agreement I (we) verify that ail the above information is correct and will be updated upon changing. I (we) understand the operation and Farr„ ° maintenance procedures established in the approved animal waste management plan for the f � ed above and will implement these procedures. I (we) know that any expansion to the existing de elwaste treatment and storage systcni or construction of new facilities will require a new certificaK4z.%d tad to the Division of Environmental Management before the new animals are stocked I (we) understand that there'mus{j� no discharge of animal waste from the storage or application system to surface waters of the state either dir"A that li20 n-made conveyance or from a storm event Iess severe than the 25-year, 24-hour storm and there must not be -run-off from the application of animal waste, I (we) understand that run-off of poIlutants from lounging and heavy tsaSe-, dt [using technical standards developed by the Natural Resources Conservation Service_ The approv�d',p ` t i,b�tfikdc�t9 farm and at the office of the local Soil and Water Conservation District.. I (eve) know that any tntii#tfidaon must be approved by a technical specialist and submitted- to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certffiication (if the approved plan is changed) within 60 days of a title transfer., Name of New Land Owner: _ i h5 r. r� Upari S Signature: z Date: CO S -00 Name of Manager(ifdifferent from owner): Signature: Date: ?lease sign and return this form to: N. C. Division Of Environmental Management Water Quality Section, Compliance Group Raleigh, NC 27626-0535 NCO -- May 3, 1996 t - , State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 22, 1998 Darrell Stocks Sr. State Line Farm #i & 2 Rt 3 Box 217 Tabor City NC 28463 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS240076 State Line Farm #1 & 2 Swine Waste Collection, Treatment, Storage and Application System Columbus County' Dear Darrell Stocks Sr.: In accordance with your application received on April 7, 1998, we are forwarding this Certificate of Coverage (COC) issued to Darrell Stocks Sr., 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 State Line Farm #1 & 2, located in Columbus County, with an animal capacity of no greater than 7344 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWNT, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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 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 Darrell Stocks State Line Farm #1 & 2 12559 Swamp Fox Highway E Tabor City NC 28463 Dear Darrell Stocks: Iffl?WA IT 0 0 A&44valL NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 24-76 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 al] 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, DRY I, DRY2, DRY3, SLUR I, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or pertnitting 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 State of North Carolina Department of Environme RECEf MD and Natural Resources Division of Water Quality AIR 7 »�$ James B. Hunt, Jr., Governor BY: Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 14, 1998 Darrell Stocks Rt. 3 Box 217 Tabor City, NC 28463 Dear Mr. Stocks: N C D E N R Subject: Additional Information Request State Line Farm #1 & 2 Facility # 24-76 Animal Waste Operation Permit Application Columbus County The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. Please -address these issues by May 14, 1998. The Certified Animal Waste Management Plan for your facility is missing the following components: 1) The Lagoon Design Requirements (include Hazard Classification) 2) A Site Evaluation and Site Investigation (include wetland delineation) 3) NRCS Required Specifications for your Waste Utilization Plan 4) Operation and Maintenance Plan All revisions I amendments are required to be signed and dated by both the landowner and the Technical. Specialist before they are submitted for review. Please reference the subject facility number when providing the requested information. All information should be signed and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before May 14,1998, or the Division will return your application as incomplete in accordance with 1 SA N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call the Columbus County Soil and Water Conservation District at (910) 642-2348 or me at (919) 733-5083, extension 533. Sincerely, Katharine Keaton Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0536 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina k Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemol Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Darnell Stocks Sr. State Line Farm #1 & 2 Rt 3 Box 217 Tabor City NC 28463 Dear Darrell Stocks Sr.: ITECEIVED JUN 2 u 1998 or June 22, 1998 & IT A A11111111111110�2� LI• • NCDENR NORTH CARQLINA DEPARTMENT OF ENVIRONMENT AND NAruRAL RESOURCES Subject: Certificate of Coverage No. AWS240076 State Line Farm #1 & 2 Swine Waste Collection, Treatment, Storage and Application System Columbus County In accordance with your application received on April 7, 1998, we are forwarding this Certificate of Coverage (COC) issued to Darrell Stocks Sr., 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 State Line Farm #1 & 2, located in Columbus County, with an animal capacity of no greater than 7344 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWW, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 2762E-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS240076 State Line Farm # 1 & 2 Page 2 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. • y. x 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 Katharine Keaton at (919) 733-5083 ext. 533. Sincerely 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 41 a] State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary 16 A. Preston Howard, Jr., P.E., Director Darrell Stocks Sr. State Line Farm #1 & 2 Rt3Box 217 Tabor City NC 28463 Dear Darrell Stocks Sr.: MAY 1[5 wo May 11, 1998 Subject: Additional Information Request State Line Farm #1 & 2 Facility Number 24-0076 Animal Waste Operation Columbus County The Non -Discharge Permitting Unit has completed a preliminary review of the subject permit application. Additional information is required before we can continue our review. The following components were missing from your Certified Animal Waste Management Plan: 1) NRCS Required Specifications for your Waste Utilization Plan All revisions / amendments are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before ,dune It, 1998, or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be cbrnsidered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 533. Sincerely, Katharine Keaton Soil Scientist Non -Discharge Permitting Unit cc: Wilmington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Statg of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 13. 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED_ Darrell Stocks State Line Farm #1 & 2 Rt 3 Box 217 . Tabor City NC 28463 Farm Number: 24 - 76 Dear Darrell Stocks: You are hereby notified that State Line Farm # 1 & 2, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (6U) 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 sixty (60) 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 far 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 snake 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 Non -Discharge Permitting Unit Post Office Box 29535 Raleigh. NC 27626-0535 If you have any questions concerning this letter. please call Katharine Keaton at (919)733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely. A. Preston Howard, Jr., P.E. cc: Pen -nit File (w/o encl.) Wilmington Regional Office (w/o encl.) 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 kit State of North Carolina Department of Environment and Natural Resources Division of Water Quality DIV Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) `'- General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. I. GENERAL INFORMATION: 1.1 Facility Name: State Line Farm #1 & 2 1.2 Print Land Owner's name: Darrell Stocks 1.3 Mailing address: City. State: Tabor CitxNC _ ---Zip: 28463 _ Telephone Number (include area code): 910-653-9386 1.4 County where facility is located: Columbus 15 Facility Location (Directions from nearest major highway- Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Take Hwv 905 to SR 1100. Farm entrance is on left .Q miles down SR 1100. -- -- 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrators name (if applicable; please circle which type is listed): u h amily Farms 1.8 Date Facility Originally Began Operation: ..S 1 'y r -vkj - Tr 1.9 Date(s) of Facility Expansion(s) (if applicable): �MtZ�_ L.;, e F�rrrl 2. OPERATION INFORMATION: 2.1 Facility No.: _ 24 (county number); 76 (facility number). 2-2 Operation Description: win operation Feeder to Finish 7344- Certified Design Capacity Is the above information correct? dyes; EJ no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tyne of Swine No. of Animals -i'vne of Poultry Na.. of Animals Type of Cattle No. of Animals <) Wcan to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 TUtKCV 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the faun: No. of Animals: FORM: AWO-G-E 1/26198 Page I of 4 s ,• 2.3 A(;reagc cleared and available for application (excluding all required buffers and areas not covered by the application O system): s, ° 6 Required Acreage (as listed in the .,kW7'VM: 5,o2- 0 2.4 Number of Lagoons: -2, ; Total Capacity: _ Cubic Peet t.ft3); Required Capacity: �!�(ft3) Number of Storage Ponds: ; Total Capacity: _.5 Are subsurface drains present within IW of any of the application fields? 2.6 are subsurface drains present in the vicinity or under the lagoon (s)? (ft3); Required Capacity' (ft3) YES or V(plcase (please circle one) YES or circle one) ?.7 Does this facility ineet all applicable siting requirements? (Swine Fann Siting Act. NRCS Standards, etc.) (Swine Only) Opor NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? - 9 -- 9!I What was the date that this facility's land application areas were sited? 9-7- 47Y 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item- 3-1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and held locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 Thu Waste Utilization Plan ()ArUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g, irrigation, injection. etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3_8 The waste application windows for every crop utilized in the WUP. 3- 3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 (odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. Aprsliicants`Initials FOR1.I: AWO-G-E 1/28/98 Page 2 of 4 t Facility Number: 24 - 75 Facility Name: State Line Farm #1 & 2 4. APPLICANT'S CERTIFICATION: I, 0'ff cr &_ I / _ __ mr-A Sr (Land Owners name listed in question 1.2), attest that this application for S r t0- d- (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are no completed and that if all required supporting information and attachments are not included. this application package will be returueYodnie as incomplete. i Signature Date "T - G - 0 p 5 . IVIANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS. SHOULD BE SENT TO Th-E FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PER114ITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Pale 3 of 4 DIVISIO` OF WATER QUALITY REGIONAII OFFICES (1/98) Aslie-il€e Regional WQ Supervisor 59 Wood'fin Place943 Asheville. NC 2ti301 (704) 251-6208 Fax (704)251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Ha -,-wood Transvlvania Henderson Yancy Jackson Favettevi€le Regional WQ Supervisor Wuchovia Builclima. Suite 714 Favetteville. NC 28301 (910)486-!=�€ Fax (91€1)-186-0707 Washington Regional WQ Supervisor Washington Square Mali Washington, NC 27989 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Berrie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, INC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh. NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edaecombe Orange Franklin Person Granville Vance Haiiiax Wake Johnston Warten Lee Nilson Wiitrtineton Region. WQ Supervisor 127 Cardinal Drive Extension Wilminvon. NC 28405-3845 (910) 395-39()4 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus -Mecklenburz V Carteret Onslow• Cumberland Robeson Catawba Rowan Columbus Pender Harnett Sampson Cleveland Stanly Duplin Hoke Scotland Gaston 'Union ,Monteomer 1redei1 Winston-Salem Re�,iiinal "N'Q Supervisor �;Sti Street Winstun--Salem. NC -'7107 t91()1 77i--60ft Fax (9 10 1 7 71-4611 Alcurtance Rockinuham Alltmhan\ Randolph .-she Stoke Caswell Sum Davidson watluila Davie WjlkeS Forsvth Yadkin Guiltt)rd FORT: WO-G-E 1/28/98 Page 4 of 4 WASTE UTILIZATION PLAN ---------------------- Owners name--:DARRELL STOCKS SR. County:COLUMBUS Mail Address-:RT. 3, BOX 217 TABOR C=Tv, NC 28463 Ty—.e of production unit ---- :FEED -FIN Number of animal units -----: 73-4 Type of waste facility- ----:Anaerobic Lagoon Temporary storage period---: <18.0 days Method of application ------ :IRRRIGATION Amount of animal waste produced ----------------- : 13.9.54_.tons-/year Amount of plant available N produced by animals-: 136.891--1bs—/year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation_. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. Ths waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analvzed before each apolication cycle and annual soil tests are ?ncouraged so that -all plant nutrients can be balanced for realistic yields of the crop to be crown. Several factors are important in imclementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is ao-olied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and t�_e nutrient content of the waste. Do not apply more nitrogen t zan the crop can utilize. Scil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than S tons per acre per year. Do not a=p7v waste on saturated soils or on land when the surface is =_czen_ Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be acolied to a growing crop or ,e- more than 30 days prior to plan-i=ng. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 6593 1 Ly L .75 133.00 804.6S S-APRIL 6593 1 Ly C 5.5 50.00 12.1 3327.5 MAR-OCT 6593 2 Ly L .75 133.00 638.4 S-APRIL 6593 2 Ly C 5.5 50.00 9.6 2640 MAR-OCT 6593 3 Ly L .75 133.00 219.45 S-APRIL 6593 3 Ly C 5.5 50.00 3.3 907.5 MAR-OCT 6593 5 Ly L .75 133.00 365.75 S-APRIL 6593 5 Ly C 5.5 50.00 5.5 1512.5 MAR-OCT 6593 5 Co L .75 133.00 99.75 S-APRIL 6593 5 Cc C 4 50.00 1.5 300 MAR-OCT 6590 1 Ly L .75 133.00 106.4 S-APRIL 6590 1 Ly C 5.5 50.00 1.6 440 MAR-OCT 6590 UN-1 Ly L .75 133.00 113.05 S-APRIL 6590 UN-1 Ly C 5.5 50.00 1.7 467.5 MAR-OCT 6666 UN-1 Ly L .75 133.00 1110.55 S-APRIL 6666 UN-1 Ly C 5.5 50.00 16.7 4592.5 MAR-OCT Total 52.0 17646 Available Nitrogen (includes commercial) 16891 Surplus Or Deficit -754 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage) -tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons I=Oats-bu. j=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum (grain) -cwt . W=Wheat-bu. v=-escue(pasture)-tons Z=_3ermudagrass(pasture)-tons Acres to Overseed 12.1 9.6 3.3 5.5 1.5 1.6 1.7 16.7 32.0 Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be -seeded. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- Overseeding is required on all fields. Rate is 1/2 of 133 lb S of ------------------------------------------------------------------ Nitrogen per acre. For this plan to be valid) the ditch - - T between fields 1 & 2 on tract ## 6593 most be filled . Prepared by: Concurred in Date. Date: —S I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year ?-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. "r ( Date: Producer Technical Specialist. Date: 1 (Copy to producer and copy to case file) r 1 \ ,tit+• };, r,�• ',If, ���� 1 � Ia:`s: ��y�xK.�� ' �,. . Aa� yyy i:{•yi ''� .1�•f�, >} ,+1v�=`�. ,uA -xv V: �/hyf CI .: r 1 1 L Y 1 '�, .� '� � � � . 7a .a i � .+�'+I+f ram`• , � Y�i•, r J w 1 r.0 + J � •• r yy {{f �1^ � t.��y.... I f 11�� i.. r • wi ��,y �4� r •j �• 't,� t ti'rivyt 1' /y\f'� /�•'�' { II'•r•/r�., , � �h � .' ; �• j] L �yL �� � �W ' •E��.1 •' \ SL"�+.��h h: YL �jj �' � � 1: � 1' 1 �.i� J ^�T ! ?.fir •♦ �. 'L V .r.:�,ri '•r�Tr �I � 1'1' I:t��t�,, [ Y+•�,�'. _� "7'•+ d •LyciT��►;('F.^J. ....�G4•r'�'�'}� Ctil: 1}l r.1 � r y •� } 4►' `' �� �` ,� � L'4(:� . J '�^''* iC�. .ti *'Lr:�f. f�r" �;!j F*+� �'': NAO i R• . r' '.1 :r5/ri " �., � � +F*, ��4 �.' �'�y:l i. ^� �t.�'+'T -A�a .+ �k ►� ~���1'1 j . r" " �1'1 ,• I+1�''^} •^' ,-:.,;.t (' �, '' ',� ill,C"r:• 'fir .�.. �#.. �' ... � s! j�• ,�a � �I 7r•`-:1�'•J�'.�.+`�r' it • ..�"f4� 'i iy' ,�.,/� '�' i ' � �- .f r -��. �'C.#i I A,1f r• ��'� � :'�:1� (1 ���' 1 ' 1 ��. �./' L f t }• +4;�, ,1 r jrl i�' v e,r . i r i t � '�� ,..•.r,• :• •r. l I I Or ' • r ~ � �• f.+''. t,+ y 1•r�lf � t � 1 ti fit. -y/ ,1N ► �N -,.?ri /..fi�l. I' ♦ :. fJl.+./ a• F�J� I yT. * II�..�+� ( �J;1►I. ,fr f' 4,1�`t .fj. i.� r /� ��.••:��_ O� ,• ; � y+> j1+i lJfy� + f ' r t.. ,iy rh q' •, �fii� � �, .r; r.' wj.•'' �. �i� •f . a �: �� , 1 ,t �.� �� �� • . it 11 . ' .'r ff' 1 .n , Y '•` J Iit^: r�,; ��•., .'r�t'Y1P,' ..;+r � � 'A 'p •r�. r r. �•'�'. �'f .r.." �.���. fisn.+.{ ' � +� , •� } fv,,. `,rr •,•' - ,r,IM'n, 4}'/ .•� � i , f,/ , y . --�`,•r�i,v �►,J�►i •L,! �--7 4-t - I aIV ~`Y"�G�''' '� ® �I _ :� �I I /./ . /' , n nl-.!' .�•, > q ,�� nl .\ �' 8 •� � �� � of o � .r A > a 'I .'I �� - l d }{I " / 171 el 1 Yk � _�`I ei gl r - • Trams' od Y m / / u p \ � I / ; 1 ! sl � s l•� -I bl I _ 8I �� ,� �r / _�_ =I �r/• .9 g /1 c S �I J'.,�, � �' � \ fir: �J~ _I n -I 'I /' -I , ° _ aL/ \ �'•l 'I •f: tl1. ^-' 11 rl �I ` 1 .r k I • . . � : ` � � '� API , EMERGENCY ACTION PLAN PHONE NU-'_N1BERS DWQ EMERGENCY MANAGEMENT SYSTEM SWCD JOV-6y; j3j9 MRCS This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon irnmediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c_ Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close vales to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses. slid separators -action include. a. Stop recycle pump. b. Stop irrigation pump. c_ \lake sure no siphon occurs. d. Stop all floes in the house. flush systems, or solid separators. December 18, 1996 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name:. b. Phone: 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 18. 1996 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Fin ustead • Swine production iFVegetative or wooded buffers; Q-<ecommcnded best management practices; Cl-"Good judgment and common sense Animal body surfaces • Dirty manure -covered animals ferry floors Floor surfaces • Wet manure -covered floors ❑ Slotted floors; ❑ Waterers located over slotted floors; feeders at high end of solid floors; ❑ Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits • Urine; tYFrequent manure removal by flush, pit recharge, • I'artial microbial decomposition or scrape; n Ihtderlloor ventilation Ventilation exhaust fans • Vulalile gases; + Fan maintenance; Dust MV-1,-Aficicnl air movement Indoor surfaces • Dust O'Waslidown between groups of animals; 9--reed additives; ❑ Feeder covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon Cl flush tank covers; liquid while tanks are filling Ixtend fill lines to near bottom of tanks with anti -siphon vents Flush .1I1eys 0 Agitation during wastewater 171 Underfloor Gush with underfloor ventilation conveyance l'it recharge points a Agitation of recycled lagoon ❑ Extend recharge luties to near bollom of pits liquid while pits are filling Willi anli-siphon vents Lift stations • Agitation during sump tank ❑ Sump tank covers filling and drawdown Outside drain collection • Agitation during; wastewater ❑ Box covers or juncllon boxes conveyance AMOC - November It, 1996, rage 3 Source Cause UMPs to Minimize Odor Site Specific Practices End of drainpipes at 0 Agitation during wastewater Wend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Proper lagoon liquid capacity; • Biological mixing; 9--Correct lagoon startup procedures; • Agitation- EF-14inimum surface area -to -volume ratio; 11—Minimum agitation when pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • 11igh pressure agitation; G-Irrigate on dry days with little or no wind, nozzles . Wind drift 8--Minimum recommended operating pressure; l k-V-untp intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface . Mixing while filling; ❑ 'Tank covers, • Agitation when emptying ❑ Basin surface mats of solids; Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; I xlend drainpipe outlets underneath liquid • Mixing while filling, level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge e Agitation when spreading; ❑ Soil injection of slurry/sludges, spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying Cl Soil incorporation within 48 lrrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; 11 Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/cunstruction ofdisposal pits 11161CratorS • Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liuuld Systems Flush Gutters Accumulation of solids lYFlush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. move bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids aintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • -Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Deed Spillage Design, operate and maintain feed systems (e.g., bunkers and (roughs) to minimize the accumulation of decaying wastage. lean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage * Accumulations of feed residues educe moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high sture grain products), a- inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page Mortality Management Methods (check which method(s) are being implemented) © Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial roust be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-I68.7 ❑ Complete incineration © In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, I996 State of North Carolina aeparhnent of Environment and Natural Resources 1 • Division of Water Quality James El. H^ Jr., Ct "mor Wayne McDes tt, Secretary N C D ET _,,. R A. Preston Howard, Jr., P.E., Director '�; � z�,� a Vc-t) May 11,1998 'UUN 8199� Darrell Stocks Sr. State Line Farm #1 & 2 Rt3Box 217 Tabor City NC 28463 - Subject: Additional Information R6pest State Line Farm #1 & 2 14uiiituci i i6 Animal Waste Operation CnlnmhUS County Dear DarteIl Stocks Sr.: The Non -Discharge Peimittm8 Unit has completed a prehminwy revi w of the subject permit application. Additional information is required before we can corttlture our review. The following compote were missing fim your Certified Animal Waste Management Plan: 1) MRCS Required Specifications for ymm Waste utilization flan All revisions I amendments are requited to be signed and dated by both the landowner and the Teclmiaal Specialist before they are subinitied for review. Please reference the subject permit application mmnber when providing the requested information All btonnatian should be signed and submitted in dupileate to my ad an at the address below. The information requested by this letter mu be submitted on or before June .11,1M or the Division will set m your appficationas incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating widwa a permit. Plea= be advised that operation of the subject arAmal waste num4em nt system aridVA a valid permit is a violation of Nortb Carolina Getreml Statute 143-215.1 and vriH subject you to the enforcement authority of" fiaVhU==tgl Management C.omm9 On. If you have any questions reprding this request, please call me at (919) 733-5083, odension 533. cc: Wilmington Regional Office, Water QnUty Permit File P.O. Box 29535, Raleigh, North Carolina 27W-64X S An Equal Opportunity Aff mm iw Actlan Employer shwerely, Kathwinc K+caton Sod Scientist Non-Dis Jharge Permitting Unit Te$%Mcne 919-733-5M PAX 919.733-CA 19 SO% recycle& 10% "-consumer paper T00 @1 SH. do 'I'1321 a 9958 L 49 RTR Y VA A7 ! OA am oR l-yn .na ' ` 1� � �+ � � 1 a ;_ .r► , WASTE UTILIZATION PLAN RECEIVE,) ��������;., Plans and Specifications `�-•rYSECIRCN 1. Animal waste shall not reach surface waters of the statal r r& f, drift, manmade conveyances, direct application, or direct disc 'loge during operation or land application. Any discharge of�.lwaste�which reaches surface water is prohibited. Illegal discharges are- subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge: continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide MRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an'update of the Waste -Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available Land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. G. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the.NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. - No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION PLAN 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface wasters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that -discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or `discharge. 19'. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. 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. F7 . LAGOON SITE SOILS INVESTIGATION PROJECT: 7_-)p?kELCOUNTY: - ` .. CO L u 1✓l iS u 5 FIELD INVESTIGATION BY: 1� DATE: �/� -7/i� ft� (�� SITE SKE T CH f f f Ti BORING DEPTH SCALE tIVT -� BORING NUMBER AND PROFILE I ' L'J [�f I..Ryfl Tit�CrL,..s ..� I LOAi+. �' f L T f /I,� IC%� CLAP N fyr9 �oG�6lS � f i y - Z5 � �[.Ai %SDI r I S�Q�.Jp tJ%CL�* locfCfl f v - / 3 rr�� I . A . � f I � BORING 1 SAMPLING METHOD:-�,-�y_ „� SIGNATURE: ED �70N aaR littinQ rEr PO= ARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length.* Width = 290.0 372..0 107880.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 107880.0 square feet Design temporary storage period to be 180 d ys Volume of waste produced Feces & urine production in gal. /day per 135 lb. ALW 1.37 Volume = 495720 lbs. ALW/135 lbs. ALW 1.37 gal/day 180 days Volume = 905515 gals. or 121058.2 cubic feet Volume of wash water This is the aMOLLnt 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 pe-r CF Volume = 0.0 cubic feet Volume of rainfall in excess of evaporation Use period of time when -rainfall exceeds evaporation by lamest ampunt. 160 days excess rainfall _ 7.0 inches Volume = 7,0 in * DA / 12 inches per foot Volume = 62930.0 cubic feet volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 67425.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A, 121058 cubic feet SIj,. 0 cubic feet 5C. 62930 cubic feet SD,. 67425 cubic feet TOTAL 251413 cubic feet SUMMARY Temporary storage pe•riod____________________> 180 days Rainfall in excess of evaporation======_____> 7.0 inches 25 year - 24 hour rainfall=====-------==-=--> 7.5 inches Free board =__________________________________> 1.0 feet Side slopes==_________________________=_____.> 3.0 : 1 Inside .top 290.0 feet Inside tap width=====------=====T=====______> 372.0 feet Top of dike elevation==_____________====_==_> 103.2 feet Bottom of lagoon elevation===_______________> 93.2 feet Total required .7471,33�'cu. ft.:,i' Actual design volume=�==____________________> �:�7862'�!� cu: ft. Seasonal high wate•rtable elevation (SHWT)___> 98.6 feet Stop pumping elev.__________________________> 99.4 feet Must be > or = to the SHIN elev.______=___> 98.6 feet Must be > or = to min. req. treatment el.=> 99.2 feet Required minimum treatment volEtmr?====_-_ ____} 495720 cu. ft. Volume at stop pumping elevation=====_______> 510275 Cu. ft. Start pumping elev. -==----=------==_--_______> 101.4 feet # Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 718369 cu. it. Volume at start pUmping elevation=====______> 704381 Cu, ft. Required volume to be pumped=====_____-_____> 183988 cu. ft. � Actual volume planned to be pumped=====___=_> 194105 Cu. ft. Mii -i. thickness of soil liner when -required==> I feet DESIGNED BY: 4V�i�L- APPROVED BY; DATE: ,S� DATE NOTE: SEE ATTACHED WASTE UTILIZATION PLAN C01'11.1EIgT3: SHEET 1 Ol 2 R rato'r : Da•r•re I S-tocl :s County: Columbus tance to nearest residence (other than owner) : AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 3E72,;�headti�i`ishztiig-only)�� x 13; lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other : Date: Zc0JI «1.09/'�5° � , 0.0 feet 0 lbs 0 lbs - 49572E lbs 0 lbs 0 lbs 0 Total Average Live Weight = 495720 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 49572E lbs. ALW x Treatment Volume (CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 495720 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION"= } ._j V o l t.t m e e= .0. 0 .mac u b i c"-f e e t Ay TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 290.0 Inside top width (feet) ---------------------- 372.0 Top of dike elevation (feet)--------T--------- 103.2 Bottom of lagoon elevation (feet)--------------- 93.2 Freeboard (feet) ---------------------------------- 1.0 Side slopes (inside lagoon) -------------------------- 3.0 1 Total design volume using p-risMoidtl fa•rmt.tla SS/END1 SSa/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 234.0 366.0 9.0 AREA OF TOP LENGTH * WIDTH = 284.0 366.0 AR1=A OF BOTTOM LENGTH * WIDTH = 230.0 312.0 103944 (AREA OF TOP) 71760 (AREA OF BOTTOM) AR17-A OF MIDSECTION LENGTH * WIDTH * 4 257.0 339.0 348492 (AREA OF MIDSECTION * 4) CU. FT. = CAREA TOP' + (4*AREA 1*1IDSECTION) + AREA BOTTOM] * DEPTH/6 103944.0 34849:". 0 71760.0 1.5 Total Designed Voll.tme Available = ;7$6294=CU. FT. I-Ity:- __________ __ _______---=--=w-----__ __ --_ L..oa.umDus t. to nea're�st residence (other than owner) : ft. s (farrow to s (fa'r'row to feeder) .--=====___==______==> .d (finishing only).-==-__W=W=_=_=____-__) 3672 s (farrow to .d (wean to feede•r).-==__----==-w__===___=> . Live Weight for other operations(lbs.)=> 0 •rage volume for sludge accum. (cu. •ft.):=> 0 atment Volume (min. 1 cu. ft./lb.)=======> 1.0 Year - 24 Hour Rainfall Cin.)_--____=_=__> 7.5 nfall in excess of evaporation (in.)=====> 7.0 ,inage area of buildings & lots (sq. ft.)=> 0.0 ume of wash water (gal lons/day)====-_____> 0.0 iporary storage period (days) =============> 180 eboard (ft.).________________________ -_> 1.0 !e slopes (inside lagoon):================> 3.0 : 1 ,ide top length (ft.):__==________________? 290.0 side top width 4ft.) .----__----------__--_---> 372.0 of dike elevation (ft.):________________) 103.2 :tom of lagoon elevation (ft.) :_ __===_=___> 93.2 ,sonal high water table (SHWT) elev. (ft.) :=> 98.6 :al required volume:=============> 747133 cu. ft. **TOTAL VOL O.K.** :ual design volume:==============> 786294 CU. ft. 105.24% )p pumping el. (> or = to 98.6 ft. SHWT) > 99.4 (> or = to 99.2 ft. Min. ) juired minimum treatment volume: 495720 cu. ft. **TRMT. VOL O.K.** .ume at stop pumping elevation: 510275 cu. ft. 102.94% krt pumping elev.._______________________> 101.4 .ume at start pumping elevation: 704361 Cu. ft. **STORM STOCK. O.K. ;ual volume less 25y-r-24h•r -rain: 718869 cu. ft. 102.06~ "E: Verify that temp. storage is adequate: .Req . volume to be pumped : ====> 183986 cu. ft. **TEMPI. VOL O.K.** Actual volume to be pumped:==> 194105 Cu. ft. 105.50% a T w q 'oaf oj I!� IN Wil ea IT: A 0., vo,'% PA "04 .4. P.4 •44 a I Ti'11' 'a a1q{?S: n is designed for waste tr {_a'f=me-iit- storage) --A7'1ti: 1L0 days of tempo'c- ery sto-rage. The time regmi-red for the planned Uid IC?V(-:�1 (13eTfllcal'lent and telllpQrar; <='!_(3'r�ag{»? to be reach{.d f7iay Velry due -o site coedit -ions., weat.he•r, fltl.si irig operations, a -id the csmC•iurlt of : -i-esh watf�'r added to the The dssi.gned t-eWspa-ra-ry st0'rit9 e c01-Is istc: c'.-C 130 days storage fo-r: (1) 3`-'h,s from a1i1117•{ls --tin f (2) excess a f- e—f, evapo'f ation. rISQ 7 cl--!ded 1_S sIL7o"rage f o—i,. th e Gr yea"r -- 24 h0U-C- rS'to•rCfi for the Ioca ion. liC Vc311_tnl'e of 'aVlcaSi;[:• generated from •a givc-en numbs_-r of animals will be fairly constant throughout the year and f-rom year to year, but excess rai':lfall will vary from year to year. The 23 yea-i- rainfall will not be a facto-r to conside-r in an annual pUW1Pilig cycle, bUt this storage ',�ol_tnle mLLSt always be available. A maximum e1E�vati0n is determined in each design to begin punlping and this is USUally the nutlL-t 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 pCtmping sh©ttld begin. An elevation must be established to Stop pumping to nl<aintain lagoon treat-ment depth. I -'UM ing can be started or stopped at ct:lr' time between these two aleyatio-nY fo-r CSperatin,i convenience as site conditions permit, such as weather, soil_, crop, a.nd equipment in order to apply waste without -rUl1 i' o"r leaching. Land application of wclst..- water is 'rE-cc.giaized as an acceptable method of di<_posal. Methods of include Solid set, cei,t_ r pivot, guns, and t-raveling jtil-1 ir'rigatian. Care should be 'when applying wa'zte to l--f—QVen-:,- damage to (,-cops. The f^ilowilig items a---e tc, be =~a•rri_+d -.utw i. it it 'St-f coluly-f`ecol',1117-candei4 'r?iat tli:.= t.-i-ec't'13117trit lc'tld.o+oli be pi e- -i-%• to 1/2 its ca nacit;' to p re4%e :I k_ excessive, odors du--r-ilig reduc,--',, '!-he of the initial IK_ _ eilt=•ri:lg the l.agc,on there`;' r_dl_!•-:i.E:g Qdo'rs Solids should be r_cve.red Wit!"7 rff11_!e-11t a.,G .all tirilt_3. Wih{-1a 13 r C4:-K•rg11lr, i4= cQmPIet'ey "1"luc: i buil-dings with •re+-yel.ed lagoon liquid. r'resii water sl"7o1_tld not I,e Lt S _'(.]i f-.'r flUShill€1 a"ft:er initial ; i' _i7lsg. 2.. Tip_ att,achl#=ci waste utilization plan shall be followed. This i31 -.1 r.oQtoili111t='il.jSsampling and i=• :" wa.:atF= (<=.•_'4= a t-tcachme7it) land :.ppll, ation.. �:fs1r "racy '1+o'rag�� pUM)-C'JUL Q' -the lag�oo, jht?ii flu.Ld level 't_ 10J 4a:� Cii:.'r'.{ ._ i 1:•'r ir.7ltilt f�1s?.T�;e'i St: � iJLll7il3` �.. . _ ]_�- - 1 l M i•5 LE 'i,, i•1 �'"4 C l 1 l- 1 1 t. - l u 7. L ]. e' �� �? 1. 'r e1 .i. _' i 1 rn �� G' l e kf -•+. C;1'7 `_�'_� ,. . This tempo 'r i y _tC:.•. z.gt�, Ie 1:: r--j ,,}__.. 24 hr s'�;i3.1 m, c;----1'f:;. i'1�= ti5�•�2. ,-ubi(_ ii=e -!, Q+:' i - - - 4. _ Time -'recommended maximum amount: to _.i:{ ll' per irrigation is one (1) inch and'thes recommeyidFsd mtaxiML► 7z C-LppliCAt-i0ri rate is 0.3 inch,p;e-r hOu'r. Refer to -1:;he waste u'_iIi-at- ion plan For •furthe'r details. 5. Keep vegetz,.ti•ccr-s on the emb:ank.ment a.:nd a -re. --As adjacent to the l-aak-.o,- miowed 'Annually. Vegetation shoo.-i_Id be fe-f- ilized as needed to MRint�kin a vigo'rOus sta-nd. 6. Repztir any eroded earea3 or ar_--a_ 4J_TjiAged I, r„dent5 and esI; abIish in vegetation. . All Surface runoff is to be diverted fron-, the lagoon to stable Outlets. L'. Keep a miniraum of 2S feat of grass vegetated buffer around waste _utilization fields ad j:acent to perennial streams. Waste will not be applied in open ditches. Do n0t pump within 200 feet of a residence o-r 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 Glean Water Act of 1977 prohibi'bs the discharge of pollutants into waters of the United States. The Department of Environment, Idealth, and Natural division of Environ- mental Management, has the •resp,onsibilit, for enforcing this law. f- 1='2-CI:r c.f't-I01,1- F01 rgi•.[CT1=;UCT10H OF ?ter=l TE 'Ti-ir.:'iT11CNT L;=GCQ1!-.IS i"t1,J1•1�':1�;'I(�'.•d !'?C=!"'i=ill"•iT:C�h�: I'1i'r ftiwl7"icJ•=s�_.:�1i area i_1f the lagoon :emban!.e.;lient alid building pad _Si.all be log?=p stumps, }�c�t=1:.". 1= _.wit, i}i]1_.ldfi'r�, sod Ild r v,-bish. `�, ti_:%facto-r; di :po;sitioi; will be made —F all debris_ 1'1-,je tQr5Qii i"rani tI-)e d pcid =•irea should b!.� llt pilC=tt, the i ;z Ali;! Pad arEl,:%S Aft -r s'-ripPii'IL], 'tI•y*� fraU-i-,dati0ll ary.� cf the Ic1So:)n etlltics'li!:llit3lit ctiiid 151_lilding p_ad _hat , lb tli1='t"t1i.!ghI- 1ooS. _Ijad n'ri0r Ato - FIl-ci-lig the firs:'- lift of fi11 mat=e-ricsl to g_�� a good boind. E::Ci='tVATICi14 t-„•lr1 EIN T HFILL PLACEMENT; ------------------------------------ The completed excavation and earth fill s1i•al1 Conform to thle lilies, grades, and elevations shown on the plans. Earthfill materi.tl shall be free of material such as sod, roots, frozell soil, stones over 6 inches in diamjeter, and other objectionable material. To the extent -the are suitable, excavated nlate-ris?ls c,_lmi b1_ used as 'fill. The fill shall be b-rsl.tght Ur ill RIpToxim,ttel.y ho'r izontal layers not. to exceed 9 iiitYii -s ill thick.11etos loose C•i.iid 1-•r ii_-,` to Comp•."iction. E•kch layer will be compacted by complete co•yera;r-a with the hauli-Fig and spreading egUijD1)-,-_lit 0-f- 5tiAYld-:.srd tanlping-folle'r o:^ other equiwtlent P'lethod. Comrct4 tian will be considered adequate ;+1hen f1J.11 material is C:1'i7S;---"rued to tilt Point thaw is :;ot readily- fell- ttible. Ir THE r~r. .� r REQUIREMENTS �� �•. 1 •-.r a r• r, r1 ! I r l r. 11� f c Tt :� - _: ,. �L ?11is-.� :_!� ! L T1 F LACE' tENT O LINERS IM t F•:1:. _. MIE1�, •� r- a r� r� - r r r _ _ 1 1 C1w -(•.-1 C:, w-I�CI� �C!� t lCid. Th r_ liin,_:-:llk.mo-,l�t of she agoo-n. shall C illSt-_died UE-ii g he MQ-Pe from the "r>zgjuired ex?la'Av at ollstY`Li1_' ion of fi 11 `t=:i='11= �h iI y 4.nC 1L!dF_ L i.c- -i, c =nt f0%- t"vIemeSit. lt:.i`Iw;:. o-,.ee ' 15 feet in hei j:it and with R101 ifilr=L?. EJnl2I— .r, r = -�-'., fall '_'llii 'r the „ m-isidict44c_.n c the NC _ tit [� ,.; ._ . -t •.. o i :L 1� -_t 1� . _ - f �, ,_,,.:- �� •,, rl � � -,"� - •f �. aili ;af={� Law. Th-=? hei] '; is definer!: the diffe',reics, _n elevation -f roI': 't1i= !=1=i".'_s.t _ls_'L:,_d lieiyli -1, .._ ":ie! d,!-`°4:'.._ _re_z::3 .._._ n _:Ii= _:�..... tail .Li17._:i?= =ii=! -i be�v•=s!.?li -to p-ir-event xce_,'--i-ve e rt_I �4.it; ii1 !4 i11FE, :t �, ..Y '!. r ,Ire t: IR C' n t c r.{..' �.I[:�_1-;: THE 1=11:1�,.:.1"L1C? �;EC�U�.1,EL� TI-il=�..i•;^-S �,;-,�;�i..r_. L�- _� N.0TE. LIME:^-,_ ,PARTIAL CP. r 1iLL) t=iF;E R.EC4l_:r tiEi) 4J1'=.EI: T11E ATTr1�,3E�' CI ILS tv'i_J i r Ri_ t t S- C,y E� r. 1 _ I.rt n T +r 'IC(IT t.IJi`i 1�.L.=C.+1ti T si7 .li'13?.1 1•� _ � CIo "01 "11 _�',._, .L -r'I_ i'1� iE^'T t- ram+ T r- ,T !- "� . Y T : ! i.- i , �. i'i I._ t Y^ E!'-Il..r'_N i wRLT' DE1I•\11-`iG C011vTi-,UCTi0!`t. A I •1.1"-..CAL l `'0w'S', C CTI'_!!`i rI: THEE LINE is "Ci ;1__0EL C`t'I L`:::C;::j;!r,LINER"', '7 F; CJI "-.'"i: D F"T "rEr'D;I . !Niii='l c%-r•1 %tS ai 1i:i.:].'•_;:i1i� ;ll to ia1 c--e � =come,"--i.-!d, the w lI be Qer­ e x t= .. y :w. - i.:, Cj ,-, G. .L '1�- ;v1 f ]. ilia 1l F, 'r it ? .�i e t t7 t Il e .- - _ ._ i fi i e 1-1 t1 (? r t 13 c: =- i 1 7 F • i3 "i E_ 'r• _ _• t i MI .1. <s 't_::_I 't_ ;~ a s:1 E-: = f :,:, t I i i ; i h zt 1 i = - 1 1.1 eL t �. 'Lll. ,` I it":3. tl g"'c',GJ � i. _il.liiL1 u•:. ct_: 11 �fl a : _t: cified tw 'radre with a C appii'!_ .: :1 lili;-%1 5ie C_• _ IC11-1rf . -rr. yilr' ti.. -1 ri 7•t.n•C•�.:'T T �•,r.I t. ^r•.r:-..!.� HE i r' rr,rl..IAL t , L :._ I _. t .. _ w• Ci 1. L_ •_. ! , ]: I"l . I •_ 1 ?: ,1' _. ;', t : i t �f' I C~ I I I ; , THE c, i C A i 1 :_'l Soil- €. ikl:: y m i r_''_ ial ._hall come from coil c.ppvoyed b(--ir-row=y'rt'a. The mil' 111ui i) W'T'te'1"' content of the liner material shall be optimum moisture (.^.tavi Fill which relates to th ab moisture content when the soil is kneaded in' t he hand it will fc'i m a ball which does not readily separate. Water Thal. be added to borrow as necessary to in5u'1 e proper moisture —Mint daring placement of the liner. The moisture content of the liner titat«,eTial s€ia11 not be less ti;av o€atimoi]; w_#tr_•r ;ytoiji_eiit during placam?nt. J« J_ T € � �:._ maximum water content relates �, c �. r = soil material bG: i Il ] t e o W e {_ for efficient use of hauling ?=q!tipm¢_n'`._ and proper compaction. Proper compaction of the liner include place sent in 9 inch lift: and compacted to at least 90 percent of the maximum r'q`=T€'1 Jet-92A J"ry Unit Weight of the liner material. When :_mcl,-th or hard, the previous lift shall be scarified and moistened :is needed before placement o � the next lift.. The mingle most important factor affecting the overall compacted perme— ability of a clay liner, other thin the type of clay used f r the liner, is the efficient construction p-1~'wQessing of the compacted liner. The sequence of equipment use and the 'routing of equipment in an lestab•^ lisped pattern helps assure uniformity in the whole placement and compaction process. € or 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 u_i.:-Ig some type of energy dis'_-ipator (rocks) or using flexible outlet_ on waste plpa . A"_ta r na tiv e s to soil liners are synthetic liners and bento n. to sealant. When these are specifi.wd, additional construction specifications ore ini=laded with thio Construction Specification. i1i.. TOFF Ti•4ENCH A cutoff t-i''r i1 shall be constructed under the embankment an'_'a when shown on ;=t typical craza section in tilt= pl_.ili... The 'final Berth of the cutoff trench shall be Cif w'7min d by o1='=r watt _.. of the foundation :_IEr T ATION: All exposed embankment and c11;1er bare constructed arect`-"•s shall ba St�''ede-d to T;'€l,w pianos? type of vegetation as =._.fin as possible =_fts con tTu tion acco ding to the seeding =pe ific_.ti.ons. Topsoil should be placed on _.. ._a= of the di€•'._ and pad to be ae1_d*d. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates o .3eed... g Permanent v`, Ig=• ta.i1ica should he established as soot! as ;:o4=i=_ible during the next period of appTovsd _ eeding date_. REMOVAL OF EXISTIMS TILE DUIMS -------------------------------- .. tile _. 7 n _. 3' s are e� 7_: c i _.li't_ _ a 1� , t h -: tile will €:i e removed to Z m i n i m a ni o : 12 fact beyond the outside toe of a._c1ia of the dike. -, i1;_ tile .t •. era.. shall te '}mot €d,1f:l _•d and compactsd with good material _ _h as SEIIDII%IG SPIECIFIC-ATIONS ---------------------- A1;IIA TO TBE SEEDED-. 0. 0 ACRES USE THE GEED ITIIXTURE INDICAITED AS FOLLOWS: 0. 0 I_I;S. FESCUE- GRASS 'AT 60 LrSS. /ilCRF- (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATE -St SEPTEi l-EiFEiz 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LEIS./ACRE (NURSERY FOR FESCUE) 270.0 LDS. ' F'ENSACOLA' BAHIA GRAS-S AT 60 LBS./ACRE (SIEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 36.0 LDS. HULLED COMMON BERMUDA GLASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES. APIRIL 1 TO 3ULY 31 0.0 LDS. UNHUL_LED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LES. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: D1=CENBE'R 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 0.0 LE{'S. OF 10--10-10 FERTILIZER (1000 LDS./ACRE) 0.0 TONS O1= D01_OITIITIC LIME (a TUNS/ACR E) 0.0 BALES OF SMALL tGRAIM STRAW (100 PALES/ACRE) I'4E._L SUFiI=i CIW URf INS S�IOL�IWD L�> INS7ALL1 D F'Ii[r�11 SEE.DING SHAPE 'To - ALL DISTURBED AREA IITMEDIATELY I=IFTEF: EARTH MOVING IS C011PLETED. APPLY LIME AND FERTILIZER THEN DISK TO 1=REPi-)RE A. 3• TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTII'ACKER OR EQUIPMENT. AI -PLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL.. OR NETTING. ' I. P'1=N SACOLA BAI• IAGRASS IS SLOWER 'TO THAN COMMON BER11UI)A C"=,RAS(S. WHEN USING DAHIA, IT IS RECOMMENDED THIN 6 01=' C:�OMiTic.)I1 lC{1=;;i'fiJDGa BE INCLUDED TO PROVIDE COVER UNTIL BAHHIAGRASS IS ESTABLISHED. (; n LAGOON•INVESTIGATION PROJECT:1 FIELD • - DATE: APR o f • SITE SKETCH Mon'D'scharge - I- f i BORING AND PROFILE BORING I SAMPLING METHOD: SIGNATURE: LAGOON SOILS Crimm FIELD INVESTIGATION BY: DATE: BORINGCOUNTY: DEPTH SCALE BORING NUMBER AND PROFILE" ©= r$str" --_-----_— —_— _---_—� — — _ U i 0KiirES LWASUS 10 tea:_: _—----______--_____-- _ __ ____ — _-- — . = v ►.'t 3t'I r' Q L�J'�' �t'3 .'l�G':'2�'; rwSlCi�t-:C� (cth?r il1$IZ � :,•"i 4r�: � `��t� '�t. ♦ s--- yG',AiS (,"ar,-O to i� Ciar) : Gfjp,) head (finishing or: ri:=—==_ _---__--_ ____= .r 3672 lr Tar{ippCii�lyeet{G :;=o$aj:====_ —__—=---------_—_: hea ,s� �r� 1 i�tc llfcin�t TOr r• a. .^� �.Yaiir�nc(lF►� �_ S bc- aria voiUin= for sludge accu73. (cu_ t):=:= Treatment Volume (min. 1 cu_ ft!1L.)===_=__ 1.0 25 va-ar — 24 Hour Painfai! (;r.)==__-----___:-. 7.5 RainiTRii in excess of evaporation Cin.)= == _ _ 7.0 Drainage area of buiidings & lat. (sq. fQ : 0.0 iioiUMQ OT,.vash water( Uonsirday)==========-.= 0.0 Tcrrt;aorarystorace period 180 Side doper, Cin`id iau_oC:l):________________._ 3•0 it}+/n�e'_.1yii�L'?CE.� 1 — _------------------_ .�ys�/.��?�/��i{v �11�{'CID li`1V 1+.Ie iViv t,VitiYi `; 1.) ------- �.�—�.�_'..__--- 400.f lop of dik elevation (ft_)---__-_—_—_--_—__: Bottom oT iagoon ei•-\ alliot^i 9 3. 0 r. 1./ i 1 1 rr:I nl M 1 Ie. ♦ SFasona.,:sign va—ulr Tvf�iatbii�i`v i1 /y1 ,rc-it��f cdasir:n vrl:�r:a•=--=__ ____— == 7F�ta-`_3g ��t}:� o.o _ pi'MPIng 1_ Or -- Lcri t:== or = to 9C-.0 fi:. Mi n ) Minim! m fraaticrt voti,.li s: 4a-5720- ft- voiume at stop pumping eie♦ration: -,'5k-A5 cu. it. Start purnpan tr_ _ s _rti.er.,- s. uui—•�i`li i- !w ii. vsi .l ci_ NO i c- Verjf thot ter o. storac#e is adeauate- Req. to be purr, )r3d:= ^ _ — _ 182308 C.U. fit. Actuel volume to b= pumpsd:==.- 10`,,'.SO Cu- ft. *-k-MT.6i %101 r -K.*k L/ , . ♦ L v. -XIi r-NAT A/rd k kk 1 • ,'MI . V " 0.1%. :+tram• 10 Ta 0n K. :#r CVMF_ 'OL OAK." T6. Y 0.1 Cf '_Ipar'ctor. JSIG% _, Lcunty: COLijMBUS )fl5tance to ne T'e5G rasidence l=1 iei' cT: o ine ) : •• t�IvC- U- I-1'YE iv; E7 s, lh-: L;,j .� 0 'S0V;s -ai`. <ir tG T.T.iy%. x .417 1LS. X ALL _3S. 3672' haad (finisi n g op.Iy) x 13` ibs. it sows if3i'r ow o we=-;n) x 4�� 111 T `ead (weak t.o f=Fder x 30 1_s. Describe cther . Date: -TIN § 12. 00 1 f e-t i iL!= 0 1b 49=720 lens ios 1. Total j:ci% i yer'i3ue Live W?iCi f�' _ 'r �1572 � i.r..5 �. MiiviMI_ihl REQUIRED TREATMENT VOLUME 'OF LAGOON Volume — wry-5720 Ips. ALW x Treatment Volu,7e(LCF)ilb. ALW Te`Aa�tieTit L'v1�1,TieiLl-)%l]. >^LW — 1 CFile. ALW 'ruttlQe = r5Z7r_:0, Cubic fees -�J i -_; r��.i.=�� �r=1� �,i it i _fY �Liti�t_r. i.� : :�i�e��L r: i i.1�i� Vo-lume = :-rU .ee 1 I I s 1 C e v o_ I n g 4, ( e et 1--------------------- w. 1_41. k t.n i ; •_ 1-} C C e . 1-_.----------_.._._--.----- 1 .1F�� a 'L' < o 3 dike e L e y at i en (fee ,)----------------- : El. Eotto-m 1f 1_z_oGn e1_4'a i n (feet)------------ C . t r a a.r, T R RTC ----------------------------- io;di des tg JG.a;ic «_li. Nr'ismoidai f or„_'la "i_I'.=a Jai D. �. ;iii� __ 241 _E;NGTWIDTci - iG T H -7r J T it 59600 (AREA 07 BOTTOM) J77 . LIA7 1 4 .. ... i .. writ=•. ivi- .-. _.Z -_=1 C;tV1�.;_. _•i C, ..1 =.�1' - 'w7 t'+� �� �_t_1 ,•y---�i':.i• i DRAIIi-VPH PF-EA; Lag3o7i (tc.p of d-1ke� Length * Wi-it h = � 5 301+;5square feet Buildings (r'co and lot water) 0.0 square feet Describe this area. u 7 AL DA 105000.0 square feet Dasiyn temporary storage period to be &1ays:�' A. Volu3e of waste Produced - Fc?c's urine production in ga-.flay per 1 1b. =ILA[ 1.:37 ! ALt e +'1.'-a::<E _ �`:_�li�L1 1:.=. As_1v;c _ iL'S, Ai.-y -' 37 g,=ftay 1v'O days 'i=li!i%2 -- 7Za�li�; E.a15. qr 1-i �13.G _ubiz: feet E. Ycluwe of ;Nash r;atrz' irt_s is t'.:e a.aouir,t of frasr; rarer useid f_r, .jast`ir,a floors or vole. -Re s% rim_ _. 1.1S?_ , 3; a -1..=7 sys: Em. : _ r} _ys;?TS E at r-2 ir^t1 '_a 'e lagoo;, "e;at Fr a-e X—C cCun.ea f or C.U. C�&i+un5ay x 1 'u a'y3 =;c.rn c: %,'ts L�csi«Dins r .1c = Hsi: cs.!i!_= �. a1 7.e i ra=ra'a-11 11 exc_mss of ev-amc at10n per11d ti i ,ImE? wh;� r'ai;.fui_-_,Ce=ds='lar3r'a:_=3i: ey iar_es a.7vsiisl. !!Bo 1} fat---s �T?Xt=e55 r'al-i i ai ir, 12 iri hzs r=. f31� 7.5 illt_.1== . iL incMas TCt t _:4 4 DA. �' 1 H MuUi _Lr TEMPORARY rii�`l ~iJiZ:�i:_ _A. i2i0 8 cubic re_L. _[. 0 cubiQ feet 50 65625 cubic feet iCTAL 247933 cubic feet SUMMARY l�h Ir.�, Temporary storage peKod­­­­=­­& 1W days Rainfall in excess of Evapora.1!'n1 ========I 7.0 i char hour 7.5 inches 0 t t i inside top—i J_Z. 0 i. Net 7nside top aoo.o Net jP ill d i X ai -_'V at a'1n=—__. _.-------------...=_--i 1ti�=, +tf s __+ Q- iag Qo1 ?leyat i•n:l=____—_.____--_•�__—� sr, C l ea+ Actual design V •�_ ;31 _--____=1z==_____�_____ ! _ _ _ _ _ � __. f b. n _ _ .. .a _ .. _, _ high YY ^3 v _ • l r. >_ _ r 'i i.. .. _ 11 t �fy 1 . --" L. _ . =_E S _ - Stop pymping 99.3 'feet a u.,_i L_ Must t.'c ai •- to Ain. req. treatment a...—/ 95.0 r$=L Raquiret EinieJum N_-.v41G{4. 'ti_ 20 cu. 1 1. 'it:l!!131t' at stop F?:IAT::Ij=leYavltr;='==______"_/ 504538 Cam. ft. Bart pusping Ni.3 feet Must be at bottom & freeboard rrt 25 yr. rainfall Actual volune leas 25 _s hr. > ai ;tall=& '98313 c . fC i_'_l a at Hart pumpir: elevati n-==____-__0 694077 cu. 1 t. Required Yz I me tG W pug r _ _—t,____________W 162 2Z _1_. . +. .;•i-i .... � { � � / J �'n i"///�1 3(7�� lam., ------------------------------- t_ lagoon is csa gn2d for ri,.._t_ Ma`aEnt (i:ef isneT a storage) and 120 days of temporary stor age, Me time required for the planned r__,id _eve: ..er'...=ment and temporary storage) R to reached may vary do_ to 00 co0itiong, '/Nsazher, flushing operations, and the amount designed teaporary storage consists of M days storage for: (i) waste From animal_ and (c) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hcur storm for he location. ;be volume of ;paste generated from a given i,UatSV of animals Will K fairly constant throughout the year and .ru+l j7e3's' to le=ir'j but 2xCa_s 'r`aln al _ will vary From )leaf' to year. The 25 year rainfall _ will not he a -actor to ccnsidar in an annual pumping cycle, but this Storage vGlume must always be available. A maximum elevation is determined in each design to begin pumping and his is USUaily the nutria: invert of pipeR) from building(s). IT the outlet pipe is not installed at the elevation to begin: pumping, e permanent marker s,f_st be installed at this elevation to indicate when pumping should begin. An elevation mast to established Stcp pumping to maintain lagocn treatment depth. Pumping can be started or stopped at any time between these two alavations Nr operating converienca as site _W1':1' ne parz_.3 such :.'_ Na the': , sails, crop, and equipaent in Order to apply 'waste without runoTy on leaching. Law application of waste water is recognized as an acceptable =t= Of di_r]osa_. Methods of application include soli'_ set, ,,c2ntEr pivot, guns, and traveling gun _rri_azion. Cara _-could be -mac..=% when app ilrg :v--._ to rrevant damage o aropE. Me 411owin; items are to be carriad out: - _. is i_ _.`'l'.g�. 'v � eL _�1ij Cr:.1 - .:_± �_� . the }r__.:'urr ^_. es l=�L _�. �_ pre — charged o I /E its aped v 1 l eve i t eAcs s a iv _ odors - ... ing a, .-i_. a -charging reduces the _onc=.':}'rati=n V the initial vast a entering the lagoon thereby reducing odor'-. EaMs should be _over'ec with efRuent at all times. When pre'c.'ar-ging is complete, lusts buildings with recycled iagoan liquid. Fresh 'plat_r should not by used for flushing after initial filling. 2. 7he attac M£c waste utilization play. wall =e f0loaW. Mi= testing - - - _ - _ -L t Pl_..< i�-»..'-1:nC -_ sr.lr._.iify a.,:u 4'� �.;.___ l_?; _s____..,_1i�_. a. Begin Mporary Etorage pater' out _{ the lajo n when fluid level r=_.che= the alavatio. 121.3 as marked by ;e .men= t maMer. Stop pump - win n.`aq the 1_._!7 l2v?_ reaches elevation s... . Uis temparar7 4. The recommended MaHi.tlUMaMOUnt to .apply Fey` ir'r'igaticn i5 one 1 i *inch and the r ecoamended oaH'.,i4am application rate i5 0.3 L O- pler hour. Refer a the waste utilization n for further dEtai_S. the 1, 5. :,2? vegetation1 il ,.:GP on embankment and ar^E== ai,jac'e*:-„ to the lagoon mcwedannually. Vegetation should be fe-tiliz__ a5 needed to maintain a vigorous stand. 6. Repair a sy eroded araa5 zr areas damaged -y rodents ar;= establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. G. Keep a minimum of 25 feet of grass vegetated buffer ar ound waste utilization fields adjacent to perennial streams. w s 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 ;rat to reach other property and public right -of --ways. 5. The Cie -an Water Act of 1j77 prohibits the Oacharya of po_lutan;S into waters of the United States. he Department of Environment, health, and, Natural i eacur=es, Division oT Envirop- mental Management, has the responsibility for 2nf orain1g his law. _ -.L:_-i-s�i=ii:_ rr1�, Q,NGTRUC.. it ��- W:%- = _.E� E;%I i_Hi_.^L.0 —--...__—___------- --- ------- ---___.__.__—.-- t --.:aGi i1e 1ag_.a- ;,.i -.—ik l_;IL _ �_i 'L'_ - -'_ 5`I;z be Lf"'iSn __..1.2Ei _ 5a= rubCi=... c.Ct_'r'y Sm=SZ'- �n mil. _:? jiad_ f a I d==: ._. -tG-_:Gil Tl Il U;._ �u-iJ. 1;1 is al-d Pat a =t sTlii Lil'1 to _:iiCe{Qii_<.s T'_f' •3=_ Vn Ali? Lii�? _.n Ll 'ri ci4 cl(?%iri 74i1 �}•i rill? I —Hoar ii�:i Cf'C� QI 4L12 lagQ3—.! e ban7ment and bliilding pad Segall be tiI,3r-Q ghIy IGGZETla'" p7'i3r �0 _r _.=T1 aha i ir5` _wft �f ` :ll _ r_ i� 3�1_ 1C4C :C_ L:= C gr-J � t•n•Ja T''e coDpieteJ excavation and earth. ill shales. C- 1T37'ik to .t l'c li:,ei, grades, and elel)aticns shown cn the plang5. Ear"thfili matar ai shall be rEe Of material sLch a5 sod, r0i'ts, T'r'0_'_il SgiI, 5t]le5 GYe'r' 1TILiraz ill �Iarjet t and othEr objec Iona le lt,; ✓'r`iai. �u �i1==}iLailt a;itj Ef''2 Si_iv3C•iE, EXC..iY6 ej iA-aEi'ia..5 Ca5 -111. ilia _i In der; ox ;a t a :`:or''i_Gnt-a1 1 a y e r s 7141 tC ex_7eed in TIc5= Mhe1 i 10GS2 aTsd r' _;'r` t Ci T ;_i?la rar'rs _3yar tilil __ ti'=- aar `y CGSt2 CzY='r'a7= i: in ?T.t Cr _:am_-4a Z' safEPi (_ vz:2 i"r' L. C.t]na = i_:iJa:= i� R :=•�. �c_ rir, ihlii �:e _o-lsiuered ?C= :i w— +lat3ri_. i- G__ser'/ed i •.1'v NC _ r GL�`•:L R__-� J. .—~�=.�Y� +_-• r=n F;.''i-:'1T i- _�.'i. AC �yV _r--_=..r=..=. ''._5 ='Vr. ..� saSi ;r .`:2.3`�L =.. 1:�' =t = ;r=ST.d:"les1C �_.,1 7= i_=.ri. -.= 7,a15e:i 1S C_71'.3u ci = s is a'c'aT:_- _T: E1E1;a+%•_:. -.. r•» ,.ra ... �7 i1 '7 �r __s_« !_iv .i sr-_ _Jai_-. --. ae �1 '- •� ��.- _.L.,'�. -?''E•-' - -.r=.'i; =? _any r 1 _L Limy �_ .=� _:i is N_ _'_r`,c:1: 3x.__SS V•1 ei, x ���l�i :S:_U! U_. Z-J Uf.�v[•,r_ Q-:1 - - _ - -:i .r `U L; :.:--E :Cla_ir._Ri 7r, 4^r ��i .-._ ni -.r_1_ 'SC,. ___ -::.T:-i_i�_. irl:'� _ _=` _r .1 _ `73L..-._ J=_i�.: Yi .ry l-Gyv .__.'; ti_.�.= naL r..-.___..—� _}I ! ._ _•Jim_ �....: ;1:[, :•U«... Je •]'Jpr r._� ii.-z'-' s_� .-i �7'a.=_. Ic 1'G< T_ra.-__- ':ai.a TJcCri' 1_l?e'i • r I e l _ _ W.: s.. � �•1 � rre'la V = � iq � _.� . i _'rZ Z' ZLa _r-.. . 2 G - w er material MCI Mis fran am approved zoTras snea. The :ii t-ii�'�7:i'Utr content u- he lines" material 0all be G--_.i.um moisture r "_onto-: which r elatES to t. al moisture cont when the oil i5 kneaded it the hand it will form a ball-whichdoes not readily separate. Vat er small ce added to btoer ew as nec=S_ar; o inau 3 PrCper Mai=_..re content dwr ing placement of the liner. The moisture content of A2 liner, zate: _al small not be lass than optimum water Cc.-ilan? duning p:_.-_-Siart. Me aaximum water content relates to the soil MSte:-`ial being :]r ;NFL. _- fi_ - -- - -- - -- _ - Pr-r ..:i" _ . _'-� =_ire L•F „_-_._'r� =�`-'ir'�'E..L ai•� 'r' _�=GiiSr'a-�x�n.-.r._;' mospa=pion of the liner includes placement in 1 inch lifts and I compact__ to at least SO pei cent 0he �i•1ri_...m :tiros M DEIS F�•�y '-[ V Weight of the liner material. When smooth or harp!, the previous lift scarified and moistened as eerie; n_ • .-- e pla_enen t of the next The single most impar'tant factor affecting the overall compacted perme— ability '3i a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. T a sequence of equipment usa and the routing A aq`3ipMEnt in an estab- lished pastern helps assure uniformity in he whole placement and ompazti_it p =cess. Far most .._='f sails, a ramping or a-._;psFoot ollar• is the preferable type of compaction equipment. Us ---1 liner shall he rr_ E&Ed from the discharge of waste autie pipes. This can be Ann Q using some tyreen5rgy --rSipatnr lroc s) xlternatl'+es to SKI linens are sinthatic line, a and et honite sealant. When these are SpS_ii AI, additiana: onstructin n ar=-ii "s'-- -Lr S are included with this Zonsyr _-:ion Specification. If - . AMP: . -------------- aoOuff trench anal! =_ cznst: _irrcted under -<._=:1lc.l'ii-i nt arEa Mn Kcxm ,ii - typical crows ---tilr it the plans. The . _nai ha . Gi As cit_. - tract=-. shall be daterainA by --=erya -- ' - the _ ndayio n .0 E r.J_It;: Ai_ axpaned eaban. meat anj other hare cons i'-`Aad areas- shall A 3aede•- to ... i-i-_nnad type A Veg?.avis iasSolt as ;Lela:_ aMsy _onstroc _. tion __]rdi g to the =cod. .5 sr__a`i atio�n's. --_1__ _:hind be placed Cal b- sed if t'._ . ---•a. girded ; i=.flent ya- ?,tat ion is --. of sears= ai p•_=5:ble cu: ing the next period of approved seeding dates. -OF G:.::. : 4. C i t a__ .-_ i! � s are a. i c o w. i r a. L d, t h e tile 0_ _ __ <' e: �. L V e: to � ail i 1_ l ,i read. _ --.ckfil_=c and c•_ ;acte wi_ . -_o_ r_.°;_. __l strice' i --, -' - - C - , 7 -N --y E:77 Ry - 0 S -; �., . L L21Z. 0 - C, L 3 ENSACDL-A! ]"FLq '77AS' 0 3 C 7, E DAI'H-S: MARC'—, '.3 —10 JUNE 15 0. 0, L�"S. HULLED COMMON BE51MUED—A GRASS-3 AT -S LD-3. J'ACRE (SUTTED FOR MOST SOIL CD�NIDT�7rN) SEEDING MATES; PMPRIL I TO jU,!L"." 0. LI COMMON GR�ZS—M' AT I Z, PC RE SEED-s',;G DA=4 ! f Tj,UiR�e i 7D �O � � . Il . -I— --t Y '--:'z --- .-1, 7.1— 77—:'-:-;-3 C Y ; �MECT*.—' S-7—EDHED. rl-P!—v —::-T"Z-D MAPI'Z•r�l V: 'iDE-7% —ROV" COVER L 2�1 eFJ r i x � � M S N n � .. 8 _ _ r WASTE UTILIZATION PLAN Plans and Specifications 1. Animal waste shall not reach surface waters of the state by runoff, drift,'manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an'update of the Waste. Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" reo_-uired by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 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, tree waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the,NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. - No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no. more than 20 to 25 percent of the leaf area is covered'. WASTE UTILIZATION PLAN f0% Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present.- (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface wasters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that -discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, f_. showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19'. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. 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. August 22, 1996 Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P. O. Box 29535 Raliegh, NC 27626-0535 Attn: Mr. Steve Tedder, Chief RE: Sta#e-Lme Farin #2 �'3672 Feedei io Firii'sh Columbus County, NC Dear Mr. Tedder: Enclosed is the certification form for the above referenced swine farm- By this letter, the Owner certifies that the following crops will be planted or sprigged within 180 days of the stocking date of the farm. Stocking Date: VlEG Barley __Rye --Bermuda Grass (Graze/Hay/Pasture) Small Grain (Graze/Hay) Corn (Grain/Silage) —Sorghum Cotton Wheat Fescue (Graze/Hay/Pasture) _Oats "Other(Explain) The lagoon effluent will be applied to the crops listed above by _Center Pivot Irrigation (Installed/Not Installed) R EC ED VD Solid Set Irrigation (Installed/Not Installed) ✓Traveling Gun/Reel Irrigation (Owned/Not Owned) _Third Party Applicator _Other (Explain)T Name of Technical Specialist: M. Kevin Weston Signature: _. _j - 44_ Date: �Z- Z Name of Land rner. Darrell Stocks Signature: Date: cc: Darrell Stocks Toni King, Murphy Family Farms LNM Department Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 Animal Waste Management Plan Certification (Please rint all information that does not require a si nature) Existiri , .. or . parided (lease circle one) g :or ::New Ex p...... General Information:��. Name of Farm: St�be Line F-mm #2 Facility No: Owner's Name: Mrrell Sys Phone No: (910)653-9386 Mailing Address: Rk. 3 Bic 217 Taix3r a NC M463 -Farm Location: Fourteen Digit Hydrologic Unit: 039,YoZo4-10Ze,o Latitude and Longitude: W DO 231_ / - AIL 111 County: OD>>vb Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.):Fraii wo yaLr- tale 1S 701 S By -Pass, tin ado Nr 1 FL2= XJ3 BarsdA, bxn rich crito WC 905 S, -fDcw 905 S tbrouli ail ter_ ricjt a±D SR 1100, OD Operation Description: - - 2-B mLles to fam otia cn left TypeojSwine'_' Type .ojPoultry,_.::No:ojAnimafs.:._Type:ojCattle. ;No-ojArsimals _ Wean to Feeder _ Layer Dairy x Feeder to Finish 3672 Pullets Beef T Farrow. to Wean Farrow to Feeder Farrow to Finish Other Type of Livestock: Number of Animals: Acreage Available for Application: Required Acreage: z& Number of Lagoons/Storage Ponds: 1 Total ty:7/ Cubic Feet (ft3} Are subsurface drains present on the farm: YES oK,.LNqd (please circle one) Owner /Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) - understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Em-ironmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste- - I (we) understand that run-off of pollutants from lounging and heavy use area must be minimized using technical standards developed by the Natural -Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that -any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within Go days of a title transfer. Name .of Land Omffier: Signature:< 4Vd&W Date: 4 Name of Mana er (if diflerient from owner): VED Signature: Date: Sri r. �c 13 AWC -- April 24, 1996 FACILITIES' A, Z"LESSi:E NT UNIT . QCDG">*PZ10 Technical Specialist Certification I Asa technical specialist designated by North Carolina Soil and Water Conservation.Commission pursuant to 15A NCAC 617 _0005, I certify that the animal waste management system .for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H-0217 and the USDA - Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The' following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC,1), the technical specialist should only certify parts for which they are technically competent. II. - Cerfrflcatron of Desi, rm A) Collection; Storage, Treatment System_ Check the appropriate box _Existing facility without retrofit_ (SD or WUP) `Storage volume is adequate foe opei tion capacity'; stoi'agc capabilityconsisteAt with waste utilization requirements D- New, expanded or -retrofitted facility (SD) Animal waste storage and treatment structures, such as but no limited to collecti -systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): J- Neal Tucker Affiliation: Murphy Family Farw S�. 14985 Address (Agency)- FO C 759 Fcm Hill l- 2B45iPhone N99.: 910 289-6439 Ext. 4717 Signature: Date: _ SlZ3 9(� B) Land -Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen -crop is suitable for waste management; hydraulic and nutrient loading rates_ Name of Technical Affiliation: I~ Address (Agency):. Signature: 'lease Print): _ Fame lime Hill, W- M. Fevin wastr-ri 3Phone No.: (910)289-6439 EW- 4269 Date: "-7, 6. C) Runoff Controls from Exterior Lots Check the appropriate box ta' Facility without exterior Iots (SD or-WUP or RC) This facility does not contain any exterior lots. Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Affiliation: Maq2V Fardly Fas• Address (Agency): r-O B3C 759 FCM'FMt NC Signature: 'w. 14.'g-- AWC--April 24, 1996 M- Bevin WaE 1= Phone No.: (910)289-6439 0&- 4629 Date: e Jo7z6 6 D) Avviication and Handling Nuiynietit Check the appropriate box .Existing facility with existin waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan_ (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be -maintained and calibration and adjustment guidance are contained as part of the plan)- R- New or expanded facility; or existing facility without existing waste application equipment (I) — - Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed - ' ap'pI cation equipment can cover the -area -required by. the' plan; at'mtes not exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; cahbrations and adjustment guidance are contained as part of the plan). ''SEE ATTAGf/�G�- ' Name of Technical Specialist (Please Print): 11- Ffl n Affiliation: fly Fly R Address (Agency): lO RX 759 RoSa Hill., M 28458 Phone No.: (910)289-6439 >�. 4629 Signature: "W, ,e-,- Date:. _ ��3e[2e- Ill. Cei flcatron oflnstalladon A) Collection. Storage, Treatment Installation New, expanded or retrofitted facility (SI} Animal waste storage and treatment structures, such as but no limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications_ For existing facilities without rutmf ts, no certifcati"on is necessary. Name of Technical Specialist (Please Print): M. KEvin Westrn Affiliation: Maliy Faiily k`ams Address (Agency): lO Box 759 > ► 1- 2B45$ Phone No.: (910)289-6439. Signature: Date: e'Jo 9 AWC -- April 24, 1996 3 B) Land Application Site_(WUP) Check the appropriate box The cropping system is in the place on all land as specified in the animal waste management plan_ . R' Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has ?7 committed to establish the vegetation as specified in the plan by ,—_ /- 3 /a (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared Iand within 30 days of this ..certification, the owner has committed to establish an interim crop for erosion control; t - _ = Name of Technical Specialist (Please Print): M- Yevin Wes6aa Affiliation: - FWIL1Y Fams Address (Agency):.FO RX 759 taoee HM, W— 28458 ^ Phone No.: '(910)289-6439 EKt- 4629 Signature: Date: This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to established the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEN. Naive of Land O er: Signature: Name of Mana. er (if ( Signature: from owner): Q Runoff Controls from Exterior Lots (RC) Date: Da Facility with exterior lots - -_. .. _ . Methods to minimize the run off of poIIutants from lounging and heavy use areas have been installed as specified in the plan. . For facilities without cxterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: AWC -- April 24, t 996 4 D) Application and Handlitl ui ment Installation (WUP or 1) Check the appropriate i7i0ck Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. "nditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by 3L/S/97 (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment - guidance have been provided to the'owners and are contained as'part of the plan Name of Technical Specialist (Please Print): M- Kevin w2sl= Affiliation: MK[± Y -ly Fa= Address (Agency): lD Bic 759 Bcs'- Hi.U, 1C M458 Phone No.: (910)289--6439 EA--- 4629 Signature: Date: _ r�3 e, 49 C _ The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within I5 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this certification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM Name of Land O er: r- 5 e e x Signature : i. _ Date: Name of Manager (if different from owner) Signature: Date: Please return the completed form to the Division of Environmental Management at the following address: Department of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section, Compliance Group P. O. Box 29535 Raleigh, NC 27626-6535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with -your Animal Waste Management Plan. AWC -- April 24, 199G ATTACHMENT A to FORM AWC -- APRIL 24, I996 General Information: Name of Farm: SuEte Lim Fwn #2 Facility No: Owner(s) Name: Duxe]l Suxiz Phone No: (910) 653-9386 Mailing Address:--xt='3:'H�c 2i7°aty;'284b3 II. Certification of Design _ D.) Application and Handling Equipment New or expanded facility; or existing facility without existing waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able r= to apply waste as necessary to accommodate the waste management plan: (application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): M. Kevin Weston Affiliation: Murphy Fmnly Farms Address (Agency): Po Box 759 Rose Hill, NC 28458 Phone No.: (910) 289-6439 Ext. 4629 Signature: Date: �11104 If the technical specialist chooses to use this Attachment to certify the design of a new or expanded facility; or existing without existing waste application equipment, it must be attached to the completed Animal Waste Management Certification Form (AWC- April 24, 1996). The technical specialist must also write in the words "See Attachment' in Part 11. D. Of the Certification Form to notify the review agencies that the Attachment has been used. This Attachment will not be acceptable past the effective date of the new NCRS Technical Standards. AWC - May 3, 1996 AN!MAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED 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): State Line Farm #1 Address: Rt. 3 Box 217 Tabor City, NC 28463 Phone No.: County. Columbus Farm location: Latitude and Longitude: 34' 03' 28"1 78° 43' 28" (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc. }: Swine Design capacity (number of animals): 3672 Feeder to Finish Average size of operation (12 month population avg.): 3672 }� Average acreage needed for land application of waste (acres): 36 Technical Specialist Certification m As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant t 15A NCAC 6F '0005; ! ceitify that the new or expanded animal waste management system as installed for the �wed - `' r.`-�., ' above has an animal waste management plan that meets the design, construction, operation and maintenance arl%iards �8 and specifications of the Division of Environmental Management and the USDA -Soil Conservation. Service and/orfti^e-jorth Carolina Soil and Water Conservation pursuant to 15A NCAC 2H .0217 and 15A NCAC 6F .0001-.0005. Th4'1 ving 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), liners or equivalent for lagoons or waste storage — - ponds. waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stomrnater runoff events less severe than the 25-year, 24-hour storm. - Name of Technical Specialist (Please print): M. Kevin Weston Affiliation: Murphy Family Farms. Inc r- Address (Agency): P. O. Box 7559 /Rose Hill. NC 28458 _ _ _ _- _ _ Phone No. (9101289-2111 Signature: � � Zc "� Dat : �67 / fps 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 thatany additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man- made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District Name of Land turner (Please Print; Signature. Name of Manager, if different from owner (Please Print): Signature: Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. OEM USE ONLY: ACNEW# Ala D O 6 / 2— State of No(th'Catolina - • Departrhent of Environment' Health and Natural Resources f 0 o Division of Environmental Management ' �►' James B. Hunt, Jr., Governor Jonathan B. Howes. Secretary. A. Preston Howard, Jr., P.E., Director ADDENDUM CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION Address:' ... fmt _ z L7 T xom Zl rye PC County: Co L w -%-ate Name of Land}Owner Orni): Signature (Land Owner):...44( _ Lid V .✓�. _ Name of Tedhn� ical Specialist Cer-tifying (print): Edi.� �fE sra,t( Signature (Technical Specialist,':%1W. G[/-e. Date: 7 3/ `.11 stat4 �e ..; --'-owura. ii. c ]I:d by a tec:u __1 sy �:yiis� :prl� to =' e ^_r wd cer-cadon: The irrigation system has not be —en instaliaed or evaluated conc..r,dnz noz?ie size, spray pattern, spacing, pip- size, etc. It is 6-1e responsHd y of Lhe to =-�d ocere-te the system with the proper components and to supply the required maintenance to assure that no runoff of poLIuL- to cur; during t7ai iviI L s-,c is applies By (month/day/year) the producer should have an i.ri¢=don specialist, possibly the dealer where the system was purchased, pmpare an operadon 2-nd maintenance plan for the irrigation system so that [he producer knows how to operate the equipment to race[ the non -discharge requirements. The waste management plan for this operation is based on yields higher than what is now recommended by NRCS: however, these yield; are obtainable under high levels of management and the farmer has supporting documentation to justify higher nitrogen application ra[es. f All of the permanent vegetation required by the waste management plan has not been established as of the date of this certification. The producer aperr es to establish the vegetation by 3/ 6 (month/day/year),.and to provide a temporary small grain crop in case some pumping is required prior to the establishment of the permanent vegetation - The landowner is responsible for notifying DEM in writing that the stated work that has a compliance date has been completed. This notification must be received by DEM within 15 days of the compliance date(s) listed above. Please send verification of the properly completed work to: DEM Planning Branch, P.O- Box 29535, Raleigh, N.C. 27626. certaddn.doc revised: 6-15-95 P.O. Box 29535. Weigh. North Carcrina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Arfumotivo .fiction Ernptayor 50%recyciod/ 10% post-cons.,mer papor f L I R Ij At S c 0 ir �_��_ � R_ P_ H_ Y__ F A M I L Y �F A R M S July 28, 1995 Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch. P. O. Box 29535 Raliegh, NC 27626 Attn: Mr. Steve Tedder, Chief RE: State Line Farm#1 - Swine Facility Certification Columbus County, NC Dear Mr. Tedder. Enclosed is the certification form for the above referenced swine farm. By this letter, the Owner certifies that the following crops will be planted or sprigged.within 180 days of the stocking date of the farm. Stocking Date: 7 �i,/9S r- Barley _Rye Bermuda Grass (Graze/Pasture) Small Grain (Graze ay) Corn (Grain/Silage) _Sorghum Cotton _Wheat _Fescue (Graze/Hay/Pasture) _Oats —Other(Explain) The lagoon effluent will be applied to the crops listed above by Center Pivot Irrigation (Installed/Not Installed) _Solid Set Irrigation (installed/��gNot led) Traveling Gun/Reel Irrigation Owned) Third Party Applicator Other (Explain) Name of Technical Specialist: M. Kevin Weston Signature: .vz Date: Name of Land er. Darrell Stocks Signature: Date: cc: Darrell Stocks Kim Patram, Murphy Family Fauns Construction Department Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 TEL: FEE 16'06 No.002 P.01 01%10/ �`,ae. NORTH CAROUNA DEPARTMENT OF Erq"RONMENT AND NATURAL RESOURCES DIVISION OF SOIL AND WATER CONSERVATION To: Andy Helminger _ From: Audrey OxendinahO RE, Farms with less than 7" ofFro&oard Date: February 20,1998 l raccaved a complaint on several fa= on 2-18-98. After checking these farms, the following were found to have lees than 7" of freeboard: Darrell Stocks 24-76— Statc Line # l &#2 Darrell Stocks 24-6 Darrell Stocks Farm Coastal Farms 24-9 - Coastal Farms 42&#3 Gaye Crnwther 24-13 Seawright Farm I am working with these praduceTs to try to lower these lagoons, Both Mr. Stocks farms have been dgwpulatad{ 1 house was to be rernoved today) and he has irrigation equipment inplsce:to-spray on the driest areas. Coastal Farms has notified you of their situation. Pre.stage has brought in additional irrigation equipment to spray. I have beets in contact with Ms. Crowther- and they plan to add clay to the low spot in the wall to give additional freeboard, Please see the inspection reports in the database for more detailed information. AM Ilax =7ae7. RALEIGH, NORTN CAROLINA 2791 1-7887 rs�nwe ol�-799-A902 PA7[Slo-71O-.1pas � AN 9Q11AL OPPORTUH ITY l AFFI R MATIVR AeTSpN ZMPLCYM - 50% 1lCCYCLC 6/10 PO 6T-C OHS UHaft PAPER State of North Carolina Department of Environment and Natural Resources 4 Division of Water Quality 1��CEIVED �jJames B. Hunt, Jr., Governor FEB-1 6 1998 Wayne McDevitt, Secretary C A. Preston Howard, Jr., P.E., Dire February 13, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Darrell Stocks State Line Farm #1 & 2 Rt3Box 217 Tabor City NC 28463 Farm Number: 24 - 76 Dear Darrell Stocks: You are hereby notified that State Line Farm #1 & 2, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) 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 sixty (60) 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 Non -Discharge Permitting Unit Post Office -Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Katharine Keaton at (919)733-5083 extension 533 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, 7w- 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 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Rt. 3, Box 217 Tabor City, NC 28463 February 2, 1998 Andrew G. Helminger 127 North Cardinal Dr. Wilmington, NC 28405 RE: Darrell Stocks Farm State Line Farms #1& #2 Dear Mr. Helminger: Facility #24-6 Facility #24-76 zy--1� DECEIVED FEB 0 5 1998 BY: I have received your Notice of Deficiency dated January 20, 1998. The following items will be addressed: 1. The lagoons will be lowered to the required 19" freeboard as soon as the weather and soils allow an irrigation event. 2. Bare areas on the lagoons will be reseeded in the spring when vegetative growth can be better established. Sine ely, Darrell Stocks cc: Murphy Family Farms Donna Register, Columbus Co. NRCS d CO a S 0 d ct nj m V > m rnOD 4, c N '2 li V C ! x! �QZ � L } m j V 1 t r � _ 4 �a tI3 CL E c N r Ym a� m 1>0 Q LL am o o A, E E 4 O 0 0. d mm U tX tQ CCS F 9661 lNdtl `nngE uLo=1 Sd 1. m 0 SENDER: -Complete items t andror 2 for add areal services. I also wish to receive the m Complete items 3. 4a, and 4b. following services (for an Q ■ Pdrd your name and address on the reverse of this form so that we can return ttti5 card to you. extra fee): m Ait� Mis form to the host of the maioew. or an the badr.if space does not 1. El Addressee's Address m ■ Write'Aehrm Receipt Raquested`on the madpiew below the article number, 2. ❑ Restricted Delivery to ■ The Retum Receipt will show to whom the article was delivered and the data delivered. Consult postmaster for fee. u m 3. Article Addressed to: a�a� Scs 4a. Article Number IE z 31 Q (� S 4h-Service Type m ❑ Registered )5- Certified lX I � (�, r Qaf� ❑ Express Mai! ❑ Insured 5 `' y c kj(— 4 d q(03 ❑Return Receipt for Merchandise ❑CAD 7. Data of Delivery l` ��(J ► Z2r o T 5. Received By: (Print Name) 8. Addressee's Address (Only if requested c and fee is paid) t 3 6. ddress a or Agent) 0 a rare: m PS 11. D4c6aer 1994 162595-97-B-0179 Domestic Retum Receipt State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality January 20, 1998 Certi 1p,d Mail # Z 312 648 574 Return Receipt eeguested Darrell Stocks Stateline Farms #1 and #2 Rt 3 Box 217 Tabor City, North Carolina 28463 INA A4 .V?A, O.W." 0--ftwom A NCDENR NORTH GAROLNA DEPARTMENT OF ENVIRONMENT AND NA uRAL RESOURCES Subject: SECOND NOTICE OF DEFICIENCY Stateline Farms #1 and #2 Facility Number: 24-76 Columbus County Dear Mr. Stocks: On January 15, 1998, staff from the Wilmington Regional Office of the Division of Water Quality performed a follow up inspection on your animal operation. During the inspection, it was observed that erosion and extensive bare areas still exist on the walls of your lagoons. As we discussed, these deficiencies should be corrected as soon as possible. During the inspection, it was also observed that both lagoons had less than 19 inches of available freeboard. While no discharge of waste was observed to waters of the State at the time of inspection, any rainfall event could likely result in the discharge of waste from your lagoons. The level of your lagoons should be lowered and maintained in accordance with the NRCS guidelines and the state 2H _0200 rules governing animal waste management systems. 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. 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 Darrell Stocks January 20, 1998 Page 2 To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions are being taken to correct the erosion problems on your lagoon walls. In addition, you must indicate what actions have been taken to correct your freeboard problems. Failure to do so may result in the facility losing its deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge waste water to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Helminger, Dave Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Helminger Environmental Specialist cc: Donna Register, Columbus County Soil and Water Conservation Sandra Weitzel, N.C. Division of Soil and Water Conservation Audrey Oxindine, N.C. Division of Soil and Water Conservation Garth Boyd, Murphy Family Farms Operations Branch Wilmington -Files S:1wQS1 MYA124-76.Dn 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 Zy I6 Jan 2E� '98 9:02 0 K 8-9104860707 '-' State of Nc Ah Carolina ; Department of Euvirnt and Natwal Resources Wilmington �egional Office 7arnes B. Hunt, Governor Wayne McDevitt, Se i-mary F FAX COVER SITEIET Date: $ q No. [} ages: - To: ,, i" ab Fro :1}� �t----- - FAX #; Clio) 14S6 - o o F— j REMAS•. w L , ,s , t~ i i 1i 7 Cardiaal Arirc Eztzn#tea, MglmkVon. N.0 2UD5-lR45-relerhnne (910) 395-3900 Fax 010) 35D-2004 An Equal, Opportunity AQrmstive Action Employer i i • 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 28, 1998 Audrey Oxendine N.C. Division of Soil and Water Conservation Wachovia Building, Suite 714 Fayetteville, NC 28301 Subject: Follow Up Visits for Columbus County Hog Facilities Dear Ms. Oxendine: RCDENR ENVIRONMENT AND NATURAL RESoURGE5 As we discussed, I'm sending a list of the Columbus County hog facilities that require additional follow up visits. Phil Creech (24-12) was sent a Second Notice of Deficiency for insufficient freeboard after a 1/7/98 follow up inspection. During this inspection, several other deficiencies were noted including spraying without the supervision of a certified operator, the ponding of waste on saturated soils, and the leaking of waste from irrigation piping into an adjacent drainage path. Mr. Creech was given fourteen (14) days to complete all corrective actions. Our records indicate this Notice was received on 1/17/98. Thus, all deficiencies should be corrected by 1/31/98. Ricky Barnes (24-93) was sent a Follow Up Letter after a 1/7/98 inspection of E&R Farms. Although progress had been made on correcting the deficiencies observed last year, the inner lagoon wall still needed a good vegetative cover. Although no specific completion date was given for this work, Mr. Barnes was informed that the required corrective actions should be finished as soon as possible. London Carter (24-66) was sent a Notice of Deficiency for insufficient freeboard and improper animal disposal after a 1/13/98 follow up inspection. Mr Carter was given fourteen (14) days to complete all corrective actions. Our records indicate this Notice was postmarked on 1/20/97. Thus, all deficiencies should be corrected by no later than 2/6/98. Mr. Carter was also sent a Follow Up Letter stating that bare areas and undercutting on the lagoon wall should be corrected. Although no specific completion date was given for this work, Mr. Carter was informed that the required corrective actions should be finished as soon as possible. 127 North Cardinal Dr., Wilmington, North Carolina 29405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper If Audrey Oxendine January 28, 1998 Page 2 Schley Waddell (24-71) was sent a Notice of Deficiency after an inspection on 1/13/98 at Waddell Farms. Mr. WaddeIl was observed applying waste to the land area adjacent to his spray field. In addition, it was observed that his lagoon had insufficient freeboard. Mr. Waddell was given fourteen (14) days to complete all corrective actions. Our records indicate this Notice was received on 1/22/98. Thus, all deficiencies should be corrected by 2/5/98. Warren Miller (24-27) was sent a Second Notice of Deficiency for insufficient freeboard after a 1/15/97 follow up inspection of Wells Farm. Mr. Miller was given fourteen (14) days to complete all corrective actions. Our records indicate this Notice was received on 1/22/98. Thus, the deficiency should be corrected by 2/5/98. Darr701=Stocks-(24=7.6P was sent a Second Notice of Deficiency for erosion and bare areas on the walls of his Iagoons after a 1/15/98 follow up inspection at the Stateline facility. Mr. Stocks was given fourteen (14) days to notify us what actions he is taking to fix these problems. Although no specific time limit was given for completing this work, Mr. Stocks should have a winter cover established on the lagoon walls as soon as possible to prevent further erosion problems. In addition, Mr. Stocks had insufficient freeboard in both lagoons during this inspection. Mr. Stocks was given fourteen (14) days to correct his freeboard problems. Our records indicate this Notice was received on 1/22/98. Thus, Mr. Stocks should have his freeboard problems corrected by 2/5/98. Darrell Stocks (24-6) was sent a Notice of Deficiency for insufficient freeboard after a 1/15/98 follow up inspection of the Darrell Stocks Farm. Mr. Stocks was given fourteen (14) days to correct this deficiency. Our records indicate this Notice was received on 1/22198. Thus, Mr. Stocks should have his freeboard problems corrected by 2/5/98. If you need any additional information on the problems encountered at these facilities, please contact me at (910) 395-3900. Sincerely, Andrew G. Heminger Environmental Specialist cc: David Holsinger, N.C. Division of Water Quality Wilmington Files S:\WQS\ANDYA\0XEND1NE.LET c6 SENDER' y� - :Cpmpleta►tams 1 mWer 2 for additional services. 4 ■ Cornpleie items 3.4a, and 4b. q ■ Print your name and address on the reverse of flat form so that we can return this ' card to you. ■Attach tttia form to the front of the mailpiece, or an the bads d space does not ■ Wr�ite'Retum Reraelpt Requested' on the mailphm below the amide number. ■The Return Recafpf wi0 show to whom the artide was dedvered and the date c del. 0 3. Article Addressed to: 4a. Nlicle N 4b. Service Tl I also wish to receive the following services (for an extra fee): 1. ❑ Addressee's Address 2. ❑ Restricted Delivery Consult postmaster for fee. 4vr- y ❑ Registered krCertHlet ❑ Express Mail ❑ Insured ❑ Return ReoeipE for Merchandise ❑COD 7. Date of Deliver}t - L� f,o Lftwcededy: (Print Name) B. Addressee's Address (only if requested and fee is paid) 3 6. re: (Add ar ent) 0 's-97-t3- m Domestic Retum Receipt i ', c cc c W 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 May 21, 1997 Certified -Mail# P 057 083 005 Return ReceiptAe-quested Darrell Stocks State Line Farm #1 Rt. 3 Box 217 Tabor City, NC 28463 Dear Mr. Stocks: Subject: NOTICE OF DEFICIENCY Darrell Stocks Facility Number: 24-76 Columbus County On May 20, 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 erosion cuts and other bare areas on the lagoon wall could eventually threaten the integrity of the structure.' As we discussed, the erosion cuts in the lagoon wall should be filled and revegetated. In addition, other bare areas on the lagoon wall should be revegetated. We suggest that you contact your service company, local NRCS, or Soil and Water District for any assistance they may be able to provide to correct this situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) 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. 127 Cardinal Drive Extension, Wilmington. H.C. 28405-3845 • Telephone 910-395-3900 • Fax 9I0-350-2DD4 An Equal opportunity Affirmative Action Employer Darrell Stocks May 20, 1997 Page 2 Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Heminger Environmental Specialist cc: Donna Register, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Operations Branch Wihnington Files S: IWQSWMXAk2¢76.DEF x] DSWC Anal >llnFeedlot Operation Review �DWQ Animal Feedlot.066' anon Slte.Ynspectlon .�.s. xr s - • ..... .p _.�ia.� _....tom-..-. ...... ,. ..A .w:� , ._ �.�.. �'.. .� .- ..- -. . ' �: �-. -...- � ... .. . ......... .. ... - .. ..... .. .® Routine O Complaint O Follow-up of DW inspection O Follow-uv of DSWC review O Other Date of Inspection IZ6 Facility Numberi Time of Inspection = Do Use 24 hr. time Farm Status: j:jL --- . . Total Time (in hours) Spent onRe%iew or Inspection (includes travel and processing)-------� Farm.Natne: .S-1— Le- L,'m e. Fa,r..,., #F 1 _ County--LLt .� Owner Name: ns.r r e 1 ] . C .+ cis _ Phone No: �f �.8 , Mailing, Address: Onsite Representative: ** r f g, 1 -- Integrator:. A j ic. P. Certified Operator: „V o_.jl-, __I> - Operator Certification Number. � �J 7_ Location of Farm: Latitude ©• Longitude ❑ Not Operational Date Last Operated: I'ype of Operation and Design Capacity '=. s..- -.' < ;. - � -- is r-''..�' - ` - k � 3 -,� _ - -'._ - ..,, w., , -� - '• � ".a; ,..T' < ..r` ry.. r Swiner Nutisbez ' _ Youl#ry - Y '. 'Number ,� Cattle_. NutnbeT -" x ❑ Wean to Feeder - ❑ Laver Dairy Fecder to Finish iZ= ❑Von -Laver I ._, ❑Beef " - El Farrow to Wean '. Farrow to Feeder , Farrow to Finish q ❑ Other Type of Livestock x .xk,p•. 1 max- i� - .. - .� ~ ," �I�ttmber of LaQoans f Holdtti Ponds; Subsurface Drains Present , `^��� s ❑ Lagoon Area MR Spray Field Area General I. Are there aav buffers that need maintenance/improvement? ❑ -Yes [9 No 2. Is any discharge observed from any part of the operation? ❑ Yes O No a. If discharge is observed, was the conveyance man-made? ❑ Yes ®,No b. If discharge is observed, did it reach Surface 'A ater? (If yes, notify DWQ) ❑ Yes ENo c. If discharge is observed, what is the estimated flow in trallmin? a-3 d. Does discharge bypass a lagoon system? (If yes, notify DWQ ❑ Yes ®No t. 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 ® No 5. Does any part of the waste management system (other than lagoons/holding ponds) require M Yes ❑ No rnaintenancelimp rovemcnt? Conrinued on bark 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 I/1/97)? ❑ Yes ONO ❑ Yes ®-No 8. Are there lagoons or storage ponds on site which need to be properly closed? Structnres {Lagoons and/or FioldinQ Ponds/ 9. Is structural freeboard less than adequate? Freeboard (ft): Lagoon 1 Lagoon 2 La2oon3 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 maintenancelimprovement? ~ (If any of quesiions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the striicttaes lack adquate markers to identify start and stop pumping levels? Waste ARplication 14. Is there physical evidence of over application? " (If in excess of VW, or runoff entering waters of the State, notify DWQ) 15. Crop type ,,r ....t , , rl-a _ Va._ 15. Do the active crops differ with those designated in the Animal Waste anagement Plan? I7. Does the facility have a lack of adequate acreage for land application?- 1 S. Does the cover crop need improvement? 19.- Is there a lack of available irrigation equipment? For Certified Facilities Oniv. 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 Reviewevinspector fail to discuss reviewli spection with owner or operator in charge? ❑ Yes 0,No ❑ Yes 0 No Lagoon 4 ❑ Yes B,No 9 Yes ❑ No 2' Yes ❑ No ❑ Yes JR No ❑ Yes .0 No ❑ Yes ONO ❑ Yes ®No 9 Yes ❑ No ❑ Yes ENO ❑ Yes 9 No ❑ Yes [allo ❑ Yes ONO .Yes ❑ No ❑ Yes E,\To w�..a�.. +Mi - v vy:w - .'£. (. !.- ��M• PAR"^.'' "�'4V:vF J' - -- -- Cammeats (refer to quesrion Ei�iauiziiy YES ataswersandlarany recommendattons ar any other coiamenfs T Use drawmgsaof,,, �c to=better.expiain situations i use addtuanal' agcc� Y = _ , S eN Pia � 0 � � k e. i r r � q a � � d ✓1 1�-i � L ti.S . . I1,112�V--tS i o t, t-S a,.Ld ofoa•,.2 areatS wZV-c 06,fe--v*4 o+-� o ,.. w a L i vi k-'t,-ix f—o Q L d e- v s,,.. J-� Z l,y fit^ ,r e-a E� -ti, e e of tI,e s c,f., .'/I_�.e c.,,-o io/c fs KeQ4 t b t o t--e--� r T I i o e.r to a r a 0 vL L a. O C v j a i S 6,0 V L [� a 8 l4 'C V e.�l -p- t CL Get `t'vrrey,f So: is k-est dd . a Reviewer/Inspector Name - rw Reviwer/lnspector Signature: Dare: cc: Division of Tracer nnalirr_ iL'nrer nrrvliftl Sertinn_ Forilitr Assessme f Unit 11 111 d/oF EEIVED JUN 0 S 1997 ,dune 2, 1997 Andrew G. Hehminger s. North Carolina Department of Environmental Health and Natural Resources 127 Cardinal Drive Extension Wilmington, NC 28463 Dear Mr. Helminger Subject: Reply to Mr. Helmingers visit to State line farms 1&2 While visiting our animal operation facilities, state line farms 1&2,1 am sure you observed that there was equipment on the farm for working on the lagoon dike. We were in the process of moving top soil that was already stock piled, over to the lagoon dike on State line 1. When work is finished on this lagoon , we will immediately begin the same procedures on State line 2. These operations will be completed as soon as possible. The lagoons on both of these farms were built with heavy soils and contain little or no sand. I do not feel that this causes any immediate threat to the environment. Reuben D. Stocks XJs State of North Carolina Department of Environment, Health and Natural Resources 4 • � . Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary H N F1 A. Preston Howard, Jr., P.E., Director December 11,1997 MEMORANDUM RECEIVED DEC 1 5 1997 TO: Wilmington Regional Water Quality Supervisor FROM: Sue Homewood Cam' 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 24-76 and 24-99 were combined under one facility number, 24-76. Facility number 24-99 was deleted from the animal operations database. Facility numbers 24-10 and 24-11 were combined under one facility number, 24-10. Facility number 24-11 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 a d m �m CO d� o � �QQy Ln �. Q-r d -I' � M Z m _ Lb ryas a o .MAr L E gE p Ili a c� ¢3 s 466 i I!Jdtl '008C uuod Sd m SENDER: .0 • camgate items , amdlor 2 for additional services. I also wish to receive the following services (for an j m . ■ Complete items 3, 4a, and 4b. ■ Print your name and address on the reverse of this form so that we can return this extra fee): C a card to ■Attach you. form to the front of the mail*W, or on the back if space does not 1. ❑ Addressee's Address ■ W itree''Retam Receipt Requested' on the mallpiece below the article number. 2. ❑ Restricted Delivery y+ s.+ ■The Return Receipt wifl show to whom the article was delivered and the date Wi„ered. Consult postmaster for fee. CL} L a 1 is 3. Article Addressed to: % 4a. Article Number a P DD / LS-',7 E is 4b. Service Type ❑ Registered Certified Ix n} ❑ Express Mail ❑ insured c a [!/ ❑Return Receipt for Mert:hartdlse ❑COD 7. Date of Delivery 0 a~ S. Received By: (Print Name) 8. Addressee's Address (Only if requested c and fee is paid) 6. ig Addressee or Agent) — Ps Form 3811, Deco b 1994 1025ss-97-8-0179 Domestic Return Receipt E} 4 5WE 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 May 21, 1997 , Certifed-Ma��-# P-Q57- 83a006 Return Receip-Requested Darrell Stocks State Line Farm #2 Rt. 3 Box 217 Tabor City, NC 28463 Dear Mr. Stocks: Subject: NOTICE OF DEFICIENCY Darrell Stocks Facility Number: 24•-99 Columbus County On May 20, 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 erosion cuts and other bare areas on the lagoon wall could eventually ' threaten the integrity of the structure. As we discussed, the erosion cuts in the lagoon wall should be filled and revegetated. In addition, other bare areas on the lagoon wall should be revegetated. We suggest that you contact your service company, local NRCS, or Soil and Water District for any assistance they may be able to provide to correct this situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) 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. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone 910-395-3900 0 Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer ,J Darrell Stocks May 20, 1997 Page 2 Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. If you have any questions concerning this matter, please call Andy Helminger, David Holsinger, or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Helminger Environmental Specialist cc: Donna Register, County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Operations Branch Mlmington File S: I WQS IANDYA l2¢99. DEF 10 Routine 0 Complaint 0 Follow-up of DWO inspection 0 Follow-up of DSWC review 0 Other Date of Inspection I 5/20197 I Facility Number 24 99 Time of Inspection 13:00 24 hr. (hh:mm) Total Time (in fraction of hours Farm Status: Cerlifield.................... (ex:1.25 for 1 hr 15 min)) Spent on Review 0 or Inspection (includes travel and processing) Farm Name: &Atc. L;m r,,.Fa rim.#.z...................................................................................... County:collumbtux..........................................1RQ........ Owner Name: Aa.r VH................................... StoGl S..................................... ........... Phone No: dO-CS. -9 5(e............................. Mailing Address: 8t.3..Roo.1I.7.......................................................................................... Tabox.0ty...ETC..................................................... 29.461 .............. Onsite Representative: IQAilrRll.,,5lor,lty................... Integrator: MiArpby.J,apply.FA rwa.................. Certified Operator: RelAbcaD.. ............................ skwks............. Operator Certification Number• 1697.2. Location of Farm: Latitude 34 • 00 23 « Longitude F 78 • 43 ' 11 u 0 Not O erational Date Last Operated: ................ Type of Operation and Design Capacity General I . Are there any buffers that need maintenance/improvement? ❑ Yes 0 No 2. Is any discharge observed from any part of the operation? a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes No [� Yes ® No ❑ Yes ® No NIA ❑ Yes 0 No ❑ Yes 0 No ❑ Yes ® No 5. Does any part of the waste management system (other than lagoons/holding ponds) require maintenance/improvement? ® Yes © No 6. is facility not in compliance with any applicable setback criteria? 0 Yes ® No 7. Did the facility fail to have a certified operator in responsible charge (if inspection after 111/97)? 0 Yes ® No 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes No Structures (L,aQoons and/or Holding Ponds) 9. is structural freeboard less than adequate? [] Yes No Freeboard (ft): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 ................24.2................................................................ ......... I.................... ...................................... 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? ® Yes © No 12. Do any of the structures need maintenance/improvement? ® Yes © No (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 and stop pumping levels? ❑ Yes ® No Waste Application 14. Is there physical evidence of over application? © Yes ® No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ............... ................,i1f3�Sit1.t�aT«1�y.QJA.... 16. Do the active crops differ with those designated in the Animal Waste Management Plan? ❑ Yes ® No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes ® No 18. Does the cover crop need improvement? ® Yes ©No 19. Is there a lack of available irrigation equipment? ❑ Yes ® No For Certified Facilities Onlv 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ® No 21. Does the facility fail to comply with the Animal Waste Management Plan in any way? 0 Yes ® No 22. Does record keeping need improvement? 0 Yes ® No 23. Does facility require a follow-up visit by same agency? ® Yes Cj No 24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge? ❑ Yes O No 5./18. An appropriate cover crop needs to be established in several of the irrigation fields. 11.112. Erosion cuts and other bare areas were observed on the lagoon wail which could eventually threaten the integrity of the structure. The erosion cuts need to be filled and revegetated. All other bare areas on the lagoon wall should also be revegetated. [r't..t c-v,,-- ,t So+,s test "V e. .r Reviewer/Inspector Name Reviewer/Inspector Signature: C),,. __, � _ r Se�): J3_eA ,_ 4_,, Date: 5 f 2-1 State of North Carolina Department of Environment, Health and Natural Resources James B. Hurit, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Darrell Stocks State Line Farm #2 Rt 3, Box 217 Tabor City NC 28463 SUBJECT: Operator In Charge Designation Facility: State Line Farm #2 Facility ID#: 24-99 Columbus County Dear Mr. Stocks: 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. Preston Howard, Jr., P. ., irector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files A.O. Box 27687,N 4" FAX 919-715-3060 Raleigh, North Carolina 27611-7687 �C An Equal Opportunity/Affirmative Ac#ion Employer Voice 919-715-4100 50% recycled/10% post -consumer paper ti ANIMAS. WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW OR EXPANDED 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): State Line Farm #1 Address: Rt. 3 Box 217 Tabor City, NC 28463 Phone No.: County: Columbus Farm location: Latitude and Longitude: 34° 00' 297 780 43' 29' (required). Also, please attach a copy of a county road map with Iodation identified. Type of operation (swine, layer, dairy, etc.): Swine Design capacity (number of animals): 3672 Feeder to Finish Average size of operation (12 month population avg.): 3672 Average acreage needed for land application of waste (acres): 36 Z ? Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant t+i 15A NCAC 6F .0005, 1 certify that the new or expanded animal waste management system as installed for the far�riamed above has an animal waste management plan that meets the design, construction, operation and maintenance jja*rds and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or ffi"E north Ln Carolina Soil and Water Conservation pursuant to 15A NCAC 2H .0217 and 15A NCAC 6F .0001-.0005- The-aliowing 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); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates: and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please print): M. Kevin Weston Affiliation: Mumhv Family Farms. Inc Address (Agency): P. O. Box 75J9/Rose Hill, NC 28458 Phone No. 910 289-21 11 Signature: Date��3/,P� 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 additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man- made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land giivner (Please Print; Signature: Name of Manager, if different from owner (Please Print): Signature: Date. - Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. OEM USE ONLY: ACNEW# _/ V O D O S I Z m State of North Carolina Department of Environment-, Health and Natural Resources Division of Environmental Management .lames B. Hunt, Jr., Governor Jonathan B. Hc,r/es, Secretary A. Preston Howard, Jr., P.E., Director ADDENDUM R'l' tf� ��'.�`P � •S CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION �.. �. J rs4TE L /.vE Address:_ ;F4. -7 A� Z J 7 7-4-ewA 6 rqF AC County: Ca c. u ►" air Name of Land Owner (print): Si,parure (Land Owner): L STG U<S Name of Technical Speci2lis1 Certifying (grin€):_ N Signature (Tecicdcai Specialist): W. iC�-t.�� .��j _ Date: 7 3i p� .ell smt;2=,-..3 iti1Dv ii_ i.-_ Dv a sY c-.2i5: aDYi, to The irrigation system has not been instae or evaluated concerning nozzle size, spray pattern, spading, pipc size, etc. It is the mspors_v_ :1-y of Lhc pr-v� r-cr to CAL --nd operate the system with the proper components and to supply the required maintenance to assure that no runoff of polluu: ," during opc-,-aLLV;i Ll,' µ.c :'mot: iS aDDli-: By (month/day/year) the producer should have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet the non -discharge requirements. The waste management plan for this operation is based on yields higher than what is now recommended by NRCS; however, these yield. are obtainable under high levels of management and the farmer has supporting documentation to justify higher nitrogen application rates. ✓ All of the permanent vegetation required by the waste management plan has not been established as of the date -of this certification. The producer agrees to establish the vegetation by 3/ 6 (month/day/year), and to provide a temporary small grain crop in case some pumping is required prior to the establishment of the permanent vegetation_ The landowner is responsible for notifying DEM in writing that the stated work- that has a compliance date has been completed. This notification must be received by DEM within 15 days of the compliance dam(s) listed above. Please send verification of the properly completed work to: DEM Planning Branch, P.O. Box 29535, Raleigh, N.C. 27626. certaddri.doc revised: 6-15-95 P.O. Box 29535, Rdeigh, North Carclina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal OpportunityAfflrmativo Action Employof 5nlocyctod/ la% post•consimer popor IV m em 4A OL NCI L R P_HY F A M I L Y F A R M S July 28, 1995 Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P. O. Box 29535 Raliegh, NC 27626-0535 Attn: Mr. Steve Tedder, Chief RE: State Line Farm#1 - Swine Facility Certification Columbus County; NC Dear Mr. Tedder: Enclosed is the certification form for the above referenced swine farm. By this letter, the Owner certifies that the following crops will be planted or sprigged within 180 days of the stocking date of the farm. Stocking Date: 7b/ /9s _Barley _Rye t,— Bermuda Grass (Graze/Pasture) Small Grain (Graze ay) _Corn (Grain/Silage) Sorghum _Cotton _Wheat _Fescue (Graze/Hay/Pasture) _Oats _Other(Explain) The lagoon effluent will be applied to the crops listed above by _Center Pivot Irrigation (installed/Not Installed) Solid Set Irrigation (installed/Not Installed) i,— Traveling Gun/Reel Irrigation (Owned Not Owned) _Third Party Applicator Other (Explain) Name of Technical Specialist. M. Kevin Weston Signature: �{-rr> %./ Date: 7�3 Name of Land ner: Darrell Stocks Signature: Date: cc: Darrell Stocks Kim Patram, Murphy Family Farms Construction Department Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400